|
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-08-004-013-001/47
()
|
2008004000NRG24211220230126572
|
07/01/2024
|
NGAKUIMI SHANGH
|
2008004WL000711
|
NGAKUIMI SHANGH
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242486
|
|
NGAKUIMI SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/1
()
|
2008004000NRG24211220230126573
|
07/01/2024
|
AS NINGSHIMLA
|
2008004WL000711
|
AS NINGSHIMLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242494
|
|
AS NINGSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/127
()
|
2008004000NRG24211220230126581
|
07/01/2024
|
LS Shimreishang
|
2008004WL000711
|
LS Shimreishang
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242493
|
|
LS SHIMREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/129
()
|
2008004000NRG24211220230126583
|
07/01/2024
|
RAMYO LUNGLENG
|
2008004WL000711
|
RAMYO LUNGLENG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242500
|
|
RAMYO LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/134
()
|
2008004000NRG24211220230126588
|
07/01/2024
|
A S YANGKAHAO
|
2008004WL000711
|
A S YANGKAHAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242488
|
|
A S YANGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/135
()
|
2008004000NRG24211220230126589
|
07/01/2024
|
Vaomi Shang
|
2008004WL000711
|
Vaomi Shang
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242490
|
|
VAOMI SHANGH
|
UCO BANK(607066)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/171
()
|
2008004000NRG24211220230126607
|
07/01/2024
|
REISEMLA SHANGH
|
2008004WL000711
|
REISEMLA SHANGH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242495
|
|
REISEMLA SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/172
()
|
2008004000NRG24211220230126608
|
07/01/2024
|
S HUIMILA
|
2008004WL000711
|
S HUIMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242492
|
|
S HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/185
()
|
2008004000NRG24211220230126619
|
07/01/2024
|
SOYAPHI SHANGH
|
2008004WL000711
|
SOYAPHI SHANGH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242496
|
|
SOYAPHI SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/193
()
|
2008004000NRG24211220230126625
|
07/01/2024
|
R W HANAH
|
2008004WL000711
|
R W HANAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242491
|
|
RW HANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/69
()
|
2008004000NRG24211220230126653
|
07/01/2024
|
LS Chihanpam
|
2008004WL000711
|
LS Chihanpam
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242498
|
|
LS CHIHANPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/74
()
|
2008004000NRG24211220230126657
|
07/01/2024
|
Themchuishang Shangh
|
2008004WL000711
|
Themchuishang Shangh
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242497
|
|
THEMCHUISHANG SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/81
()
|
2008004000NRG24211220230126660
|
07/01/2024
|
CHIHANPHI SHANGH
|
2008004WL000711
|
CHIHANPHI SHANGH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242489
|
|
CHIHANPHI SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/97
()
|
2008004000NRG24211220230126664
|
07/01/2024
|
R RAMNGACHAN
|
2008004WL000711
|
R RAMNGACHAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242499
|
|
R RAMNGACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/10
()
|
2008004000NRG24211220230126574
|
07/01/2024
|
MK Thotsem
|
2008004WL000711
|
MK Thotsem
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242508
|
|
MK THOTSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/115
()
|
2008004000NRG24211220230126577
|
07/01/2024
|
THEMSHANG LUNGLENG
|
2008004WL000711
|
THEMSHANG LUNGLENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242510
|
|
THEMSHANG LUNGLENG
|
UCO BANK(607066)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/116
()
|
2008004000NRG24211220230126578
|
07/01/2024
|
SHANGAMPHI SHANGH
|
2008004WL000711
|
SHANGAMPHI SHANGH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242470
|
|
Shangamphi Shangh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/119
()
|
2008004000NRG24211220230126579
|
07/01/2024
|
S MUNGREI
|
2008004WL000711
|
S MUNGREI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242471
|
|
S MUNGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/13
()
|
2008004000NRG24211220230126584
|
07/01/2024
|
RS Ngazeklei
|
2008004WL000711
|
RS Ngazeklei
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242506
|
|
R S NGAZEKLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/132
()
|
2008004000NRG24211220230126586
|
07/01/2024
|
JOYLIDAH SHANGH
|
2008004WL000711
|
JOYLIDAH SHANGH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242468
|
|
JOYLIDAH SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/137
()
|
2008004000NRG24211220230126590
|
07/01/2024
|
NGACHONMI SHANGH
|
2008004WL000711
|
NGACHONMI SHANGH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242520
|
|
NGACHONMI SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/16
()
|
2008004000NRG24211220230126595
|
07/01/2024
|
S SHIMREI
|
2008004WL000711
|
S SHIMREI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242513
|
|
S SHIMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/163
()
|
2008004000NRG24211220230126599
|
07/01/2024
|
PAOSHIMLA SHANGH
|
2008004WL000711
|
PAOSHIMLA SHANGH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242524
|
|
PAOSHIMLA SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/165
()
|
2008004000NRG24211220230126601
|
07/01/2024
|
MK MERCY
|
2008004WL000711
|
MK MERCY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242515
|
|
MK MERCY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/167
()
|
2008004000NRG24211220230126603
|
07/01/2024
|
A S NINGHORLA
|
2008004WL000711
|
A S NINGHORLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242523
|
|
A S NINGHORLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/168
()
|
2008004000NRG24211220230126604
|
07/01/2024
|
RS WORCHANPHI
|
2008004WL000711
|
RS WORCHANPHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242522
|
|
RS WORCHANPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/17
()
|
2008004000NRG24211220230126605
|
07/01/2024
|
S CHONMIWON
|
2008004WL000711
|
S CHONMIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242526
|
|
S CHONMIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/174
()
|
2008004000NRG24211220230126609
|
07/01/2024
|
FLORENCE SHANGH
|
2008004WL000711
|
FLORENCE SHANGH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242519
|
|
FLORENCE SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/176
()
|
2008004000NRG24211220230126611
|
07/01/2024
|
A S LEIYASHIM
|
2008004WL000711
|
A S LEIYASHIM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242521
|
|
A S LEIYASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/182
()
|
2008004000NRG24211220230126616
|
07/01/2024
|
RETHANYUNG RUNGSUNG
|
2008004WL000711
|
RETHANYUNG RUNGSUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242525
|
|
RETHANYUNG RUNGSUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/184
()
|
2008004000NRG24211220230126618
|
07/01/2024
|
L RAMKAHAO
|
2008004WL000711
|
L RAMKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242504
|
|
L RAMKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/20
()
|
2008004000NRG24211220230126628
|
07/01/2024
|
S YANGMASO
|
2008004WL000711
|
S YANGMASO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242518
|
|
S YANGMASO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/32
()
|
2008004000NRG24211220230126636
|
07/01/2024
|
WORTHING SHANGH
|
2008004WL000711
|
WORTHING SHANGH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242505
|
|
WORTHING SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/49
()
|
2008004000NRG24211220230126641
|
07/01/2024
|
Soreishang Shangh
|
2008004WL000711
|
Soreishang Shangh
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242503
|
|
SOREISHANG SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/55
()
|
2008004000NRG24211220230126643
|
07/01/2024
|
RS Joywin
|
2008004WL000711
|
RS Joywin
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242517
|
|
RS JOYWIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/58
()
|
2008004000NRG24211220230126646
|
07/01/2024
|
AS Wunganing
|
2008004WL000711
|
AS Wunganing
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242502
|
|
AS WUNGANING
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/63
()
|
2008004000NRG24211220230126650
|
07/01/2024
|
Leishiyui Lungleng
|
2008004WL000711
|
Leishiyui Lungleng
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242514
|
|
LEISHIYUI LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/68
()
|
2008004000NRG24211220230126652
|
07/01/2024
|
L S Somingam
|
2008004WL000711
|
L S Somingam
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242507
|
|
L S SOMINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/7
()
|
2008004000NRG24211220230126654
|
07/01/2024
|
AS NGATANGMI
|
2008004WL000711
|
AS NGATANGMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242511
|
|
AS NGATANGMI
|
UCO BANK(607066)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/78
()
|
2008004000NRG24211220230126659
|
07/01/2024
|
RS PREMI
|
2008004WL000711
|
RS PREMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242469
|
|
Premy Rungsung
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/82
()
|
2008004000NRG24211220230126661
|
07/01/2024
|
S Worngachan
|
2008004WL000711
|
S Worngachan
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242509
|
|
S WORNGACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/93
()
|
2008004000NRG24211220230126663
|
07/01/2024
|
SOLING
|
2008004WL000711
|
SOLING
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242512
|
|
SOLING RUNGSUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/98
()
|
2008004000NRG24211220230126665
|
07/01/2024
|
AS THOTREISHANG
|
2008004WL000711
|
AS THOTREISHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242516
|
|
A S THOTREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105560
|
105560
|
|
|
|
|
|
|
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/177
()
|
2008004000NRG24211220230126612
|
07/01/2024
|
MISS. SOSOWON KASHUNG SHIMRAY
|
2008004WL000711
|
MISS. SOSOWON KASHUNG SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242484
|
|
SOSOWON KASHUNG SHIMRAY
|
AXIS BANK(607153)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/21
()
|
2008004000NRG24211220230126629
|
07/01/2024
|
MRS CHAISA SANGKHRO
|
2008004WL000711
|
MRS CHAISA SANGKHRO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242487
|
|
CHAISA SANGKHRO
|
BANK OF INDIA(508505)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/76
()
|
2008004000NRG24211220230126658
|
07/01/2024
|
L SHINGMILA
|
2008004WL000711
|
L SHINGMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242485
|
|
MRS SHINGMILA LUNGLENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/65
()
|
2008004000NRG24211220230126651
|
07/01/2024
|
S Pamlei
|
2008004WL000711
|
S Pamlei
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242483
|
|
S. PAMLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/128
()
|
2008004000NRG24211220230126582
|
07/01/2024
|
RAMKUI AWUNGSHI
|
2008004WL000711
|
RAMKUI AWUNGSHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242481
|
|
RAMKUI AWUNGSHI
|
UCO BANK(607066)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/133
()
|
2008004000NRG24211220230126587
|
07/01/2024
|
R W LUCY
|
2008004WL000711
|
R W LUCY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242474
|
|
RW LUCY
|
UCO BANK(607066)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/164
()
|
2008004000NRG24211220230126600
|
07/01/2024
|
A S NATHAN
|
2008004WL000711
|
A S NATHAN
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242479
|
|
A S NATHAN
|
UCO BANK(607066)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/183
()
|
2008004000NRG24211220230126617
|
07/01/2024
|
R S SARAH
|
2008004WL000711
|
R S SARAH
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242480
|
|
RS SARAH
|
UCO BANK(607066)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/27
()
|
2008004000NRG24211220230126632
|
07/01/2024
|
R Stephen
|
2008004WL000711
|
R Stephen
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242475
|
|
R STEPHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/3
()
|
2008004000NRG24211220230126634
|
07/01/2024
|
S Wungaoyo
|
2008004WL000711
|
S Wungaoyo
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242472
|
|
S WUNGNAOYO
|
UCO BANK(607066)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/31
()
|
2008004000NRG24211220230126635
|
07/01/2024
|
L Lightson
|
2008004WL000711
|
L Lightson
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242476
|
|
LIGHTSON LUNGLENG
|
UCO BANK(607066)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/35
()
|
2008004000NRG24211220230126639
|
07/01/2024
|
L Raiyao
|
2008004WL000711
|
L Raiyao
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242478
|
|
RAIYAO LUNGLENG
|
UCO BANK(607066)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/56
()
|
2008004000NRG24211220230126644
|
07/01/2024
|
S Hormi
|
2008004WL000711
|
S Hormi
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242477
|
|
S HORMI
|
UCO BANK(607066)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/60
()
|
2008004000NRG24211220230126649
|
07/01/2024
|
SHIMDHAR SHANGH
|
2008004WL000711
|
SHIMDHAR SHANGH
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242473
|
|
SHIMDHAR SHANGH
|
UCO BANK(607066)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/73
()
|
2008004000NRG24211220230126656
|
07/01/2024
|
MK Shangreiso
|
2008004WL000711
|
MK Shangreiso
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242482
|
|
MK SHANGREISO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/160
()
|
2008004000NRG24211220230126596
|
07/01/2024
|
RINCHANPHI LUNGLENG
|
2008004WL000711
|
RINCHANPHI LUNGLENG
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008242501
|
|
RINCHANPHI LUNGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214760
|
214760
|
|
|
|
|
|
|
|