|
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-08-004-041-001/98
()
|
2008004000NRG24220820230020627
|
30/08/2023
|
AS NINGHOR
|
2008004WL000092
|
AS NINGHOR
|
00177
|
IOBA0003764
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543212
|
|
AS NINGHOR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/98
()
|
2008004000NRG24220820230020626
|
30/08/2023
|
AS NINGHOR
|
2008004WL000092
|
AS NINGHOR
|
00177
|
IOBA0003764
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543211
|
|
AS NINGHOR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/180
()
|
2008004000NRG24220820230020465
|
30/08/2023
|
REISANG ZIMIK
|
2008004WL000092
|
REISANG ZIMIK
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543220
|
|
REISANG ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/180
()
|
2008004000NRG24220820230020464
|
30/08/2023
|
REISANG ZIMIK
|
2008004WL000092
|
REISANG ZIMIK
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543219
|
|
REISANG ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/183
()
|
2008004000NRG24220820230020471
|
30/08/2023
|
LK MISHIVAM
|
2008004WL000092
|
LK MISHIVAM
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543226
|
|
L K MISHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/183
()
|
2008004000NRG24220820230020470
|
30/08/2023
|
LK MISHIVAM
|
2008004WL000092
|
LK MISHIVAM
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543225
|
|
L K MISHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/185
()
|
2008004000NRG24220820230020475
|
30/08/2023
|
A S LEVIS
|
2008004WL000092
|
A S LEVIS
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543234
|
|
A S LEVIS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/185
()
|
2008004000NRG24220820230020474
|
30/08/2023
|
A S LEVIS
|
2008004WL000092
|
A S LEVIS
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543233
|
|
A S LEVIS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/191
()
|
2008004000NRG24220820230020489
|
30/08/2023
|
AS WORNGAM
|
2008004WL000092
|
AS WORNGAM
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543232
|
|
WORNGAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/191
()
|
2008004000NRG24220820230020488
|
30/08/2023
|
AS WORNGAM
|
2008004WL000092
|
AS WORNGAM
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543231
|
|
WORNGAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/194
()
|
2008004000NRG24220820230020493
|
30/08/2023
|
NINGPEN ZIMIK
|
2008004WL000092
|
NINGPEN ZIMIK
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543230
|
|
NINGPEN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/194
()
|
2008004000NRG24220820230020492
|
30/08/2023
|
NINGPEN ZIMIK
|
2008004WL000092
|
NINGPEN ZIMIK
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543229
|
|
NINGPEN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/27
()
|
2008004000NRG24220820230020521
|
30/08/2023
|
LK NGALAPANG
|
2008004WL000092
|
LK NGALAPANG
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543218
|
|
LK NGALAPANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/27
()
|
2008004000NRG24220820230020520
|
30/08/2023
|
LK NGALAPANG
|
2008004WL000092
|
LK NGALAPANG
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543217
|
|
LK NGALAPANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/5
()
|
2008004000NRG24220820230020565
|
30/08/2023
|
LK LUICHUM
|
2008004WL000092
|
LK LUICHUM
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543224
|
|
L K LUICHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/5
()
|
2008004000NRG24220820230020564
|
30/08/2023
|
LK LUICHUM
|
2008004WL000092
|
LK LUICHUM
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543223
|
|
L K LUICHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/50
()
|
2008004000NRG24220820230020567
|
30/08/2023
|
AS ANGAMLA
|
2008004WL000092
|
AS ANGAMLA
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543228
|
|
AS ANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/50
()
|
2008004000NRG24220820230020566
|
30/08/2023
|
AS ANGAMLA
|
2008004WL000092
|
AS ANGAMLA
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543227
|
|
AS ANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/57
()
|
2008004000NRG24220820230020581
|
30/08/2023
|
MOSES ZIMIK
|
2008004WL000092
|
MOSES ZIMIK
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543222
|
|
MOSES ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/57
()
|
2008004000NRG24220820230020580
|
30/08/2023
|
MOSES ZIMIK
|
2008004WL000092
|
MOSES ZIMIK
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543221
|
|
MOSES ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/75
()
|
2008004000NRG24220820230020611
|
30/08/2023
|
AWUNGSHI HOPINGSON
|
2008004WL000092
|
AWUNGSHI HOPINGSON
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543216
|
|
AWUNGSHI HOPINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/75
()
|
2008004000NRG24220820230020610
|
30/08/2023
|
AWUNGSHI HOPINGSON
|
2008004WL000092
|
AWUNGSHI HOPINGSON
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543215
|
|
AWUNGSHI HOPINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/119
()
|
2008004000NRG24220820230020396
|
30/08/2023
|
AS HUIMILA
|
2008004WL000092
|
AS HUIMILA
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543242
|
|
AS HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/119
()
|
2008004000NRG24220820230020395
|
30/08/2023
|
AS HUIMILA
|
2008004WL000092
|
AS HUIMILA
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543241
|
|
AS HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/15
()
|
2008004000NRG24220820230020430
|
30/08/2023
|
KS NGASHANGPHUNG
|
2008004WL000092
|
KS NGASHANGPHUNG
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543236
|
|
K S NGASHANPHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/15
()
|
2008004000NRG24220820230020429
|
30/08/2023
|
KS NGASHANGPHUNG
|
2008004WL000092
|
KS NGASHANGPHUNG
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543235
|
|
K S NGASHANPHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/16
()
|
2008004000NRG24220820230020434
|
30/08/2023
|
ROBIN SHIMRAY ZIMIK
|
2008004WL000092
|
ROBIN SHIMRAY ZIMIK
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543240
|
|
ROBIN SHIMRAY ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/16
()
|
2008004000NRG24220820230020433
|
30/08/2023
|
ROBIN SHIMRAY ZIMIK
|
2008004WL000092
|
ROBIN SHIMRAY ZIMIK
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543239
|
|
ROBIN SHIMRAY ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/166
()
|
2008004000NRG24220820230020436
|
30/08/2023
|
SOMINGAM AS
|
2008004WL000092
|
SOMINGAM AS
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543238
|
|
SOMINGAM AS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/166
()
|
2008004000NRG24220820230020435
|
30/08/2023
|
SOMINGAM AS
|
2008004WL000092
|
SOMINGAM AS
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543237
|
|
SOMINGAM AS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/49-A
()
|
2008004000NRG24220820230020563
|
30/08/2023
|
AS CHAMBER
|
2008004WL000092
|
AS CHAMBER
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543244
|
|
AS CHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/49-A
()
|
2008004000NRG24220820230020562
|
30/08/2023
|
AS CHAMBER
|
2008004WL000092
|
AS CHAMBER
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543243
|
|
AS CHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/58
()
|
2008004000NRG24220820230020583
|
30/08/2023
|
MASOPHI
|
2008004WL000092
|
MASOPHI
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543248
|
|
MASOPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/58
()
|
2008004000NRG24220820230020582
|
30/08/2023
|
MASOPHI
|
2008004WL000092
|
MASOPHI
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543247
|
|
MASOPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/63
()
|
2008004000NRG24220820230020591
|
30/08/2023
|
Abel Kasar
|
2008004WL000092
|
Abel Kasar
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543246
|
|
ABEL KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/63
()
|
2008004000NRG24220820230020590
|
30/08/2023
|
Abel Kasar
|
2008004WL000092
|
Abel Kasar
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543245
|
|
ABEL KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/1
()
|
2008004000NRG24220820230020387
|
30/08/2023
|
AS KAHAOWON
|
2008004WL000092
|
AS KAHAOWON
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543208
|
|
MRS AS KAHAOWON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/1
()
|
2008004000NRG24220820230020386
|
30/08/2023
|
AS KAHAOWON
|
2008004WL000092
|
AS KAHAOWON
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543207
|
|
MRS AS KAHAOWON
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/122
()
|
2008004000NRG24220820230020404
|
30/08/2023
|
MAYARCHUNG ZIMIK
|
2008004WL000092
|
MAYARCHUNG ZIMIK
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543204
|
|
MR MAYARCHUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/122
()
|
2008004000NRG24220820230020403
|
30/08/2023
|
MAYARCHUNG ZIMIK
|
2008004WL000092
|
MAYARCHUNG ZIMIK
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543203
|
|
MR MAYARCHUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/14
()
|
2008004000NRG24220820230020420
|
30/08/2023
|
AS ESMUEL
|
2008004WL000092
|
AS ESMUEL
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543194
|
|
MR AS ESMUEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/14
()
|
2008004000NRG24220820230020419
|
30/08/2023
|
AS ESMUEL
|
2008004WL000092
|
AS ESMUEL
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543193
|
|
MR AS ESMUEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/167
()
|
2008004000NRG24220820230020438
|
30/08/2023
|
CHARLES ZIMIK SHIMRAY
|
2008004WL000092
|
CHARLES ZIMIK SHIMRAY
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543168
|
|
MR CHARLES ZIMIK SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/167
()
|
2008004000NRG24220820230020437
|
30/08/2023
|
CHARLES ZIMIK SHIMRAY
|
2008004WL000092
|
CHARLES ZIMIK SHIMRAY
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543167
|
|
MR CHARLES ZIMIK SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/169
()
|
2008004000NRG24220820230020442
|
30/08/2023
|
SP JACKSON
|
2008004WL000092
|
SP JACKSON
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543202
|
|
MR SP JACKSON
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/169
()
|
2008004000NRG24220820230020441
|
30/08/2023
|
SP JACKSON
|
2008004WL000092
|
SP JACKSON
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543201
|
|
MR SP JACKSON
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/179
()
|
2008004000NRG24220820230020462
|
30/08/2023
|
LEISHINGAM LUIKHAM
|
2008004WL000092
|
LEISHINGAM LUIKHAM
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543200
|
|
LEISHINGAM LUIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/179
()
|
2008004000NRG24220820230020461
|
30/08/2023
|
LEISHINGAM LUIKHAM
|
2008004WL000092
|
LEISHINGAM LUIKHAM
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543199
|
|
LEISHINGAM LUIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/181
()
|
2008004000NRG24220820230020467
|
30/08/2023
|
DICKSON ZIMIK
|
2008004WL000092
|
DICKSON ZIMIK
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543250
|
|
MR DICKSON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/181
()
|
2008004000NRG24220820230020466
|
30/08/2023
|
DICKSON ZIMIK
|
2008004WL000092
|
DICKSON ZIMIK
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543249
|
|
MR DICKSON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/3
()
|
2008004000NRG24220820230020527
|
30/08/2023
|
WORNGAMLA
|
2008004WL000092
|
WORNGAMLA
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543190
|
|
MRS WORNGAMLA LUIKHAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/3
()
|
2008004000NRG24220820230020526
|
30/08/2023
|
WORNGAMLA
|
2008004WL000092
|
WORNGAMLA
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543189
|
|
MRS WORNGAMLA LUIKHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/31
()
|
2008004000NRG24220820230020531
|
30/08/2023
|
SP CHANSALA
|
2008004WL000092
|
SP CHANSALA
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543210
|
|
MRS SP CHANSALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/31
()
|
2008004000NRG24220820230020530
|
30/08/2023
|
SP CHANSALA
|
2008004WL000092
|
SP CHANSALA
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543209
|
|
MRS SP CHANSALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/55
()
|
2008004000NRG24220820230020577
|
30/08/2023
|
A S JOHNSON ZIMIK
|
2008004WL000092
|
A S JOHNSON ZIMIK
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543143
|
|
MR A S JOHNSON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/55
()
|
2008004000NRG24220820230020576
|
30/08/2023
|
A S JOHNSON ZIMIK
|
2008004WL000092
|
A S JOHNSON ZIMIK
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543142
|
|
MR A S JOHNSON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/77
()
|
2008004000NRG24220820230020615
|
30/08/2023
|
L K Shimreiphy
|
2008004WL000092
|
L K Shimreiphy
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543166
|
|
MISS LK SHIMREIPHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/77
()
|
2008004000NRG24220820230020614
|
30/08/2023
|
L K Shimreiphy
|
2008004WL000092
|
L K Shimreiphy
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543165
|
|
MISS LK SHIMREIPHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/8
()
|
2008004000NRG24220820230020619
|
30/08/2023
|
Mr. A.S Wungthing Zimik
|
2008004WL000092
|
Mr. A.S Wungthing Zimik
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543141
|
|
WUNGTHING ZIMIK A S
|
UCO BANK(607066)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/8
()
|
2008004000NRG24220820230020618
|
30/08/2023
|
Mr. A.S Wungthing Zimik
|
2008004WL000092
|
Mr. A.S Wungthing Zimik
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543140
|
|
WUNGTHING ZIMIK A S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/123
()
|
2008004000NRG24220820230020406
|
30/08/2023
|
YARUINGAM ZIMIK
|
2008004WL000092
|
YARUINGAM ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543206
|
|
MR YARUINGAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/123
()
|
2008004000NRG24220820230020405
|
30/08/2023
|
YARUINGAM ZIMIK
|
2008004WL000092
|
YARUINGAM ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543205
|
|
MR YARUINGAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/147
()
|
2008004000NRG24220820230020424
|
30/08/2023
|
AS NINGACHAN
|
2008004WL000092
|
AS NINGACHAN
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543174
|
|
MR AS NINGACHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/147
()
|
2008004000NRG24220820230020423
|
30/08/2023
|
AS NINGACHAN
|
2008004WL000092
|
AS NINGACHAN
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543173
|
|
MR AS NINGACHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/171
()
|
2008004000NRG24220820230020448
|
30/08/2023
|
AS THANCHUILA
|
2008004WL000092
|
AS THANCHUILA
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543198
|
|
MRS AS THANCHUILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/171
()
|
2008004000NRG24220820230020447
|
30/08/2023
|
AS THANCHUILA
|
2008004WL000092
|
AS THANCHUILA
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543197
|
|
MRS AS THANCHUILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/172
()
|
2008004000NRG24220820230020450
|
30/08/2023
|
AS LEISHIKHAM
|
2008004WL000092
|
AS LEISHIKHAM
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543192
|
|
MR AS LEISHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/172
()
|
2008004000NRG24220820230020449
|
30/08/2023
|
AS LEISHIKHAM
|
2008004WL000092
|
AS LEISHIKHAM
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543191
|
|
MR AS LEISHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/173
()
|
2008004000NRG24220820230020451
|
30/08/2023
|
SEND ME
|
2008004WL000092
|
SEND ME
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543163
|
|
AS SENDME
|
UCO BANK(607066)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/173
()
|
2008004000NRG24220820230020452
|
30/08/2023
|
SEND ME
|
2008004WL000092
|
SEND ME
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543164
|
|
AS SENDME
|
UCO BANK(607066)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/174
()
|
2008004000NRG24220820230020454
|
30/08/2023
|
THEMSHANG AWUNGSHI
|
2008004WL000092
|
THEMSHANG AWUNGSHI
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543214
|
|
THEMSHANG AWUNGSHI
|
BANK OF BARODA(606985)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/174
()
|
2008004000NRG24220820230020453
|
30/08/2023
|
THEMSHANG AWUNGSHI
|
2008004WL000092
|
THEMSHANG AWUNGSHI
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543213
|
|
THEMSHANG AWUNGSHI
|
BANK OF BARODA(606985)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/190
()
|
2008004000NRG24220820230020487
|
30/08/2023
|
RAYAR ZIMIK
|
2008004WL000092
|
RAYAR ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543252
|
|
MR RAYAR ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/190
()
|
2008004000NRG24220820230020486
|
30/08/2023
|
RAYAR ZIMIK
|
2008004WL000092
|
RAYAR ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543251
|
|
MR RAYAR ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/29
()
|
2008004000NRG24220820230020525
|
30/08/2023
|
NGATHINGKHUI
|
2008004WL000092
|
NGATHINGKHUI
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543170
|
|
MR NGATHINGKHUI AS ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/29
()
|
2008004000NRG24220820230020524
|
30/08/2023
|
NGATHINGKHUI
|
2008004WL000092
|
NGATHINGKHUI
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543169
|
|
MR NGATHINGKHUI AS ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/34
()
|
2008004000NRG24220820230020537
|
30/08/2023
|
AS NGASHANMI
|
2008004WL000092
|
AS NGASHANMI
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543188
|
|
MR KS NGASHANMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/34
()
|
2008004000NRG24220820230020536
|
30/08/2023
|
AS NGASHANMI
|
2008004WL000092
|
AS NGASHANMI
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543187
|
|
MR KS NGASHANMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/36
()
|
2008004000NRG24220820230020541
|
30/08/2023
|
JAMES
|
2008004WL000092
|
JAMES
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543182
|
|
JAMES ZIMIK
|
UCO BANK(607066)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/36
()
|
2008004000NRG24220820230020540
|
30/08/2023
|
JAMES
|
2008004WL000092
|
JAMES
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543181
|
|
JAMES ZIMIK
|
UCO BANK(607066)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/44
()
|
2008004000NRG24220820230020555
|
30/08/2023
|
NGATHINGHOR
|
2008004WL000092
|
NGATHINGHOR
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543172
|
|
Z.NGATHINGHOR S/O LATE Z.K
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/44
()
|
2008004000NRG24220820230020554
|
30/08/2023
|
NGATHINGHOR
|
2008004WL000092
|
NGATHINGHOR
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543171
|
|
Z.NGATHINGHOR S/O LATE Z.K
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/71
()
|
2008004000NRG24220820230020603
|
30/08/2023
|
AS SOLOMON ZIMIK
|
2008004WL000092
|
AS SOLOMON ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543184
|
|
SOLOMON
|
UCO BANK(607066)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/71
()
|
2008004000NRG24220820230020602
|
30/08/2023
|
AS SOLOMON ZIMIK
|
2008004WL000092
|
AS SOLOMON ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543183
|
|
SOLOMON
|
UCO BANK(607066)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/72
()
|
2008004000NRG24220820230020605
|
30/08/2023
|
RAIYO ZIMIK
|
2008004WL000092
|
RAIYO ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543178
|
|
MR RAIYO ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/72
()
|
2008004000NRG24220820230020604
|
30/08/2023
|
RAIYO ZIMIK
|
2008004WL000092
|
RAIYO ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543177
|
|
MR RAIYO ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/74
()
|
2008004000NRG24220820230020609
|
30/08/2023
|
MAKANMI
|
2008004WL000092
|
MAKANMI
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543186
|
|
MR MAKANMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/74
()
|
2008004000NRG24220820230020608
|
30/08/2023
|
MAKANMI
|
2008004WL000092
|
MAKANMI
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543185
|
|
MR MAKANMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/76
()
|
2008004000NRG24220820230020613
|
30/08/2023
|
ALEXENDER
|
2008004WL000092
|
ALEXENDER
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543180
|
|
MR ALEXENDER ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/76
()
|
2008004000NRG24220820230020612
|
30/08/2023
|
ALEXENDER
|
2008004WL000092
|
ALEXENDER
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543179
|
|
MR ALEXENDER ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/78
()
|
2008004000NRG24220820230020617
|
30/08/2023
|
AS SAMUEL
|
2008004WL000092
|
AS SAMUEL
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543162
|
|
MR AS SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/78
()
|
2008004000NRG24220820230020616
|
30/08/2023
|
AS SAMUEL
|
2008004WL000092
|
AS SAMUEL
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543161
|
|
MR AS SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/81
()
|
2008004000NRG24220820230020623
|
30/08/2023
|
PREM
|
2008004WL000092
|
PREM
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543176
|
|
MR LK PREM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/81
()
|
2008004000NRG24220820230020622
|
30/08/2023
|
PREM
|
2008004WL000092
|
PREM
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543175
|
|
MR LK PREM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/9
()
|
2008004000NRG24220820230020625
|
30/08/2023
|
HONSANPHY ZIMIK
|
2008004WL000092
|
HONSANPHY ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543196
|
|
MRS HONSANPHY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/9
()
|
2008004000NRG24220820230020624
|
30/08/2023
|
HONSANPHY ZIMIK
|
2008004WL000092
|
HONSANPHY ZIMIK
|
00415
|
SBIN0015719
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543195
|
|
MRS HONSANPHY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/10
()
|
2008004000NRG24220820230020389
|
30/08/2023
|
AS YARNOT
|
2008004WL000092
|
AS YARNOT
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543155
|
|
AS YARNOT
|
UCO BANK(607066)
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/10
()
|
2008004000NRG24220820230020388
|
30/08/2023
|
AS YARNOT
|
2008004WL000092
|
AS YARNOT
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543154
|
|
AS YARNOT
|
UCO BANK(607066)
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/124
()
|
2008004000NRG24220820230020408
|
30/08/2023
|
AS SOUL
|
2008004WL000092
|
AS SOUL
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543153
|
|
AS SOUL
|
UCO BANK(607066)
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/124
()
|
2008004000NRG24220820230020407
|
30/08/2023
|
AS SOUL
|
2008004WL000092
|
AS SOUL
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543152
|
|
AS SOUL
|
UCO BANK(607066)
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/176
()
|
2008004000NRG24220820230020458
|
30/08/2023
|
SP WONREI
|
2008004WL000092
|
SP WONREI
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543160
|
|
SP WONREILA
|
UCO BANK(607066)
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/176
()
|
2008004000NRG24220820230020457
|
30/08/2023
|
SP WONREI
|
2008004WL000092
|
SP WONREI
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543159
|
|
SP WONREILA
|
UCO BANK(607066)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/189
()
|
2008004000NRG24220820230020483
|
30/08/2023
|
MASOPAM KASAR
|
2008004WL000092
|
MASOPAM KASAR
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543149
|
|
MASOPAM KASAR
|
UCO BANK(607066)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/189
()
|
2008004000NRG24220820230020482
|
30/08/2023
|
MASOPAM KASAR
|
2008004WL000092
|
MASOPAM KASAR
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543148
|
|
MASOPAM KASAR
|
UCO BANK(607066)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/30
()
|
2008004000NRG24220820230020528
|
30/08/2023
|
LK LUCKYSON
|
2008004WL000092
|
LK LUCKYSON
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543146
|
|
LUCKYSON LUIKHAM
|
UCO BANK(607066)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/30
()
|
2008004000NRG24220820230020529
|
30/08/2023
|
LK LUCKYSON
|
2008004WL000092
|
LK LUCKYSON
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543147
|
|
LUCKYSON LUIKHAM
|
UCO BANK(607066)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/41
()
|
2008004000NRG24220820230020549
|
30/08/2023
|
SIMON ZIMIK
|
2008004WL000092
|
SIMON ZIMIK
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543157
|
|
SIMON ZIMIK
|
UCO BANK(607066)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/41
()
|
2008004000NRG24220820230020548
|
30/08/2023
|
SIMON ZIMIK
|
2008004WL000092
|
SIMON ZIMIK
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543156
|
|
SIMON ZIMIK
|
UCO BANK(607066)
|
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/45
()
|
2008004000NRG24220820230020557
|
30/08/2023
|
AS WEAPON
|
2008004WL000092
|
AS WEAPON
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543145
|
|
AS WEAPON
|
UCO BANK(607066)
|
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/45
()
|
2008004000NRG24220820230020556
|
30/08/2023
|
AS WEAPON
|
2008004WL000092
|
AS WEAPON
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543144
|
|
AS WEAPON
|
UCO BANK(607066)
|
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/7
()
|
2008004000NRG24220820230020599
|
30/08/2023
|
LK WONTIMLA
|
2008004WL000092
|
LK WONTIMLA
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543151
|
|
LK WONTIMLA
|
UCO BANK(607066)
|
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/7
()
|
2008004000NRG24220820230020598
|
30/08/2023
|
LK WONTIMLA
|
2008004WL000092
|
LK WONTIMLA
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543150
|
|
LK WONTIMLA
|
UCO BANK(607066)
|
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/99
()
|
2008004000NRG24220820230020628
|
30/08/2023
|
HONPAM AS
|
2008004WL000092
|
HONPAM AS
|
00462
|
UCBA0003002
|
520
|
520
|
Processed
|
01/09/2023
|
|
5042543158
|
|
HONPAM AS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58760
|
58760
|
|
|
|
|
|
|
|