|
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-08-004-009-001/28
()
|
2008004000NRG24261220230167973
|
16/01/2024
|
A V NINGKHAN
|
2008004WL000884
|
A V NINGKHAN
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219207
|
|
MR AV NINGKHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/297
()
|
2008004000NRG24261220230167975
|
16/01/2024
|
J M SOMAYO
|
2008004WL000884
|
J M SOMAYO
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219212
|
|
J M SOMAYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/118
()
|
2008004000NRG24261220230167943
|
16/01/2024
|
H MAUNGTHEI
|
2008004WL000884
|
H MAUNGTHEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219110
|
|
MAUNGTHEI HAOREI
|
UCO BANK(607066)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/18
()
|
2008004000NRG24261220230167946
|
16/01/2024
|
SZ THOTTHARWON
|
2008004WL000884
|
SZ THOTTHARWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219117
|
|
AS THOTHARWON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/21
()
|
2008004000NRG24261220230167950
|
16/01/2024
|
SHOKNAOLA ANGKANG
|
2008004WL000884
|
SHOKNAOLA ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219121
|
|
SHOKNAOLA ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/216
()
|
2008004000NRG24261220230167951
|
16/01/2024
|
JAMANG YARSHIM
|
2008004WL000884
|
JAMANG YARSHIM
|
00354
|
PUNB0025720
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008219123
|
|
JAMANG YARSHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/247
()
|
2008004000NRG24261220230167965
|
16/01/2024
|
KAPINGSHANG PHINAO
|
2008004WL000884
|
KAPINGSHANG PHINAO
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219113
|
|
KAPINGSHANG PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/29
()
|
2008004000NRG24261220230167974
|
16/01/2024
|
SP PHUNGAM
|
2008004WL000884
|
SP PHUNGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219128
|
|
S P PHUNGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/314
()
|
2008004000NRG24261220230167984
|
16/01/2024
|
HUIMI RUNGSUNG
|
2008004WL000884
|
HUIMI RUNGSUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219125
|
|
HUIMI RUNGSUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/321
()
|
2008004000NRG24261220230167987
|
16/01/2024
|
SZ SOREINGAM
|
2008004WL000884
|
SZ SOREINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219122
|
|
SZ SOREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/368
()
|
2008004000NRG24261220230168000
|
16/01/2024
|
RUTH JAMANG
|
2008004WL000884
|
RUTH JAMANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219126
|
|
RUTH JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/41
()
|
2008004000NRG24261220230168010
|
16/01/2024
|
R KHAYAWON
|
2008004WL000884
|
R KHAYAWON
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219118
|
|
R.KHAYAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/42
()
|
2008004000NRG24261220230168011
|
16/01/2024
|
ASHA HAOREI
|
2008004WL000884
|
ASHA HAOREI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219112
|
|
ASHA HAOREI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/423
()
|
2008004000NRG24261220230168013
|
16/01/2024
|
SP ROSNY
|
2008004WL000884
|
SP ROSNY
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219119
|
|
SP ROSNY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/427
()
|
2008004000NRG24261220230168017
|
16/01/2024
|
P NINGKHANANG
|
2008004WL000884
|
P NINGKHANANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219127
|
|
P NINGKHANANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/438
()
|
2008004000NRG24261220230168027
|
16/01/2024
|
Z. HORTHEM
|
2008004WL000884
|
Z. HORTHEM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219111
|
|
HORTHEM ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/439
()
|
2008004000NRG24261220230168028
|
16/01/2024
|
SARAH AWUNGSHI
|
2008004WL000884
|
SARAH AWUNGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219129
|
|
SARAH AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/49
()
|
2008004000NRG24261220230168036
|
16/01/2024
|
J M LEISHIWON
|
2008004WL000884
|
J M LEISHIWON
|
00354
|
PUNB0025720
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219124
|
|
J M LEISHIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/60
()
|
2008004000NRG24261220230168045
|
16/01/2024
|
A S HANAH
|
2008004WL000884
|
A S HANAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219116
|
|
A.S.HANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/69
()
|
2008004000NRG24261220230168050
|
16/01/2024
|
SEMI JAMANG
|
2008004WL000884
|
SEMI JAMANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219130
|
|
SEMMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/74
()
|
2008004000NRG24261220230168056
|
16/01/2024
|
JM NGASHANGKHUI
|
2008004WL000884
|
JM NGASHANGKHUI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219115
|
|
J M NGASHANKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/75
()
|
2008004000NRG24261220230168057
|
16/01/2024
|
P PETER
|
2008004WL000884
|
P PETER
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219109
|
|
P.PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/88
()
|
2008004000NRG24261220230168063
|
16/01/2024
|
HV SHIMREISHANG
|
2008004WL000884
|
HV SHIMREISHANG
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219114
|
|
HV SHIMREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/96
()
|
2008004000NRG24261220230168066
|
16/01/2024
|
PAMZA ANGKANG
|
2008004WL000884
|
PAMZA ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219120
|
|
PAMZA ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76960
|
76960
|
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/1
()
|
2008004000NRG24261220230167937
|
16/01/2024
|
A S MAIYO
|
2008004WL000884
|
A S MAIYO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219136
|
|
A S MAIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/11
()
|
2008004000NRG24261220230167940
|
16/01/2024
|
H SHOKNAOLA
|
2008004WL000884
|
H SHOKNAOLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219131
|
|
H SHOKNAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/2
()
|
2008004000NRG24261220230167948
|
16/01/2024
|
A S JUDISON
|
2008004WL000884
|
A S JUDISON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219137
|
|
MR AS JUDISON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/23
()
|
2008004000NRG24261220230167961
|
16/01/2024
|
HORMI ANGKANG
|
2008004WL000884
|
HORMI ANGKANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219132
|
|
HORMI ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/300
()
|
2008004000NRG24261220230167977
|
16/01/2024
|
HV YARNGAM
|
2008004WL000884
|
HV YARNGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219135
|
|
HV YARNGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/370
()
|
2008004000NRG24261220230168002
|
16/01/2024
|
RINGAILA JAMANG
|
2008004WL000884
|
RINGAILA JAMANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219138
|
|
RINGAILA JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/422
()
|
2008004000NRG24261220230168012
|
16/01/2024
|
PEINGAM HUNGYO
|
2008004WL000884
|
PEINGAM HUNGYO
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008219171
|
|
Peingam Hungyo
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/435
()
|
2008004000NRG24261220230168024
|
16/01/2024
|
SEMONPHY KASHAK
|
2008004WL000884
|
SEMONPHY KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219172
|
|
Semonphy Kashak
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/52
()
|
2008004000NRG24261220230168039
|
16/01/2024
|
KAHAOLA JAMANG
|
2008004WL000884
|
KAHAOLA JAMANG
|
00354
|
PUNB0171920
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219133
|
|
KAHAOLA JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/53
()
|
2008004000NRG24261220230168040
|
16/01/2024
|
TAMMI HV
|
2008004WL000884
|
TAMMI HV
|
00354
|
PUNB0171920
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219134
|
|
TAMMI HV
|
UCO BANK(607066)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/80
()
|
2008004000NRG24261220230168060
|
16/01/2024
|
THOTRINCHAN HUNGYO
|
2008004WL000884
|
THOTRINCHAN HUNGYO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219139
|
|
THOTRINCHAN HUNGYO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40820
|
40820
|
|
|
|
|
|
|
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/303
()
|
2008004000NRG24261220230167979
|
16/01/2024
|
THOTNINGKHAN JAMANG
|
2008004WL000884
|
THOTNINGKHAN JAMANG
|
00415
|
SBIN0004522
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219164
|
|
THOTNINGKHAN JAMANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/110
()
|
2008004000NRG24261220230167941
|
16/01/2024
|
THOTREISHANG PHUNGSHOK
|
2008004WL000884
|
THOTREISHANG PHUNGSHOK
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219167
|
|
THOTREISHANG PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/257
()
|
2008004000NRG24261220230167968
|
16/01/2024
|
MAYARNGAM ANGKANG
|
2008004WL000884
|
MAYARNGAM ANGKANG
|
00415
|
SBIN0014179
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008219166
|
|
MAYARNGAM ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/310
()
|
2008004000NRG24261220230167982
|
16/01/2024
|
J PHUNGYA
|
2008004WL000884
|
J PHUNGYA
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219197
|
|
MR PHUNGYA JAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/338
()
|
2008004000NRG24261220230167989
|
16/01/2024
|
OSVIK JAMANG
|
2008004WL000884
|
OSVIK JAMANG
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008219181
|
|
MR OSVIK JAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/345
()
|
2008004000NRG24261220230167993
|
16/01/2024
|
SP THEMREI
|
2008004WL000884
|
SP THEMREI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219206
|
|
MR SP THEMREI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/39
()
|
2008004000NRG24261220230168004
|
16/01/2024
|
HAPPYSON
|
2008004WL000884
|
HAPPYSON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219170
|
|
MR SZ HAPPYSON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/425
()
|
2008004000NRG24261220230168015
|
16/01/2024
|
LEIYAPAM ZIMIK
|
2008004WL000884
|
LEIYAPAM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219194
|
|
MR LEIYAPAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/426
()
|
2008004000NRG24261220230168016
|
16/01/2024
|
PRECIOUS ZIMIK
|
2008004WL000884
|
PRECIOUS ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219216
|
|
MR PRECIOUS ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/436
()
|
2008004000NRG24261220230168025
|
16/01/2024
|
KIM HAOREI
|
2008004WL000884
|
KIM HAOREI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219213
|
|
MS KIM HAOREI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/437
()
|
2008004000NRG24261220230168026
|
16/01/2024
|
SETH JAMANG
|
2008004WL000884
|
SETH JAMANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219214
|
|
MR SETH JAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/442
()
|
2008004000NRG24261220230168031
|
16/01/2024
|
PC. KASHAK
|
2008004WL000884
|
PC. KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219202
|
|
MRS PC KASHAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/78
()
|
2008004000NRG24261220230168058
|
16/01/2024
|
YANGMILA ANGKANG
|
2008004WL000884
|
YANGMILA ANGKANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219215
|
|
MRS YANGMILA ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/98
()
|
2008004000NRG24261220230168067
|
16/01/2024
|
AK NINGMILA
|
2008004WL000884
|
AK NINGMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219147
|
|
MRS A K NINGMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43940
|
43940
|
|
|
|
|
|
|
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/10
()
|
2008004000NRG24261220230167938
|
16/01/2024
|
PILAS JAMANG
|
2008004WL000884
|
PILAS JAMANG
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219201
|
|
MRS PILAS JAMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/106
()
|
2008004000NRG24261220230167939
|
16/01/2024
|
J SHANGKATING
|
2008004WL000884
|
J SHANGKATING
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219169
|
|
MR J SHANGKATING
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/17
()
|
2008004000NRG24261220230167945
|
16/01/2024
|
KS NINGSHI
|
2008004WL000884
|
KS NINGSHI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219209
|
|
MR K S NINGSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/219
()
|
2008004000NRG24261220230167952
|
16/01/2024
|
SHANMILA
|
2008004WL000884
|
SHANMILA
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219191
|
|
MRS SHANMILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/224
()
|
2008004000NRG24261220230167956
|
16/01/2024
|
Z CANDIT
|
2008004WL000884
|
Z CANDIT
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219198
|
|
MR Z CANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/229
()
|
2008004000NRG24261220230167960
|
16/01/2024
|
P STONE
|
2008004WL000884
|
P STONE
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219168
|
|
MR LIVINGSTONE PHINAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/242
()
|
2008004000NRG24261220230167962
|
16/01/2024
|
ZINGTHANLA JAMANG
|
2008004WL000884
|
ZINGTHANLA JAMANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219205
|
|
MRS ZINGTHANLA JAMANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/245
()
|
2008004000NRG24261220230167964
|
16/01/2024
|
SOCHONMI HAOREI
|
2008004WL000884
|
SOCHONMI HAOREI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219195
|
|
MS SOCHONMI HAOREI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/251
()
|
2008004000NRG24261220230167967
|
16/01/2024
|
LACHAIMI ANGKANG
|
2008004WL000884
|
LACHAIMI ANGKANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219211
|
|
MR LACHAIMI ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/262
()
|
2008004000NRG24261220230167971
|
16/01/2024
|
SP PHILARING
|
2008004WL000884
|
SP PHILARING
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219148
|
|
S P PHILARING
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/3
()
|
2008004000NRG24261220230167976
|
16/01/2024
|
Z MAX
|
2008004WL000884
|
Z MAX
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219188
|
|
MR Z MAX
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/301
()
|
2008004000NRG24261220230167978
|
16/01/2024
|
AV PHUNGMI
|
2008004WL000884
|
AV PHUNGMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219149
|
|
MR AV PHUNGMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/305
()
|
2008004000NRG24261220230167980
|
16/01/2024
|
PRADEEP HUNGYO
|
2008004WL000884
|
PRADEEP HUNGYO
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008219196
|
|
MR PRADEEP HUNGYO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/31
()
|
2008004000NRG24261220230167981
|
16/01/2024
|
R. Betterson
|
2008004WL000884
|
R. Betterson
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219192
|
|
MR BETTERSON RAMDHARNAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/364
()
|
2008004000NRG24261220230167998
|
16/01/2024
|
HV NOTHALA
|
2008004WL000884
|
HV NOTHALA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219165
|
|
MRS H V NOTHALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/365
()
|
2008004000NRG24261220230167999
|
16/01/2024
|
J M KHAHAOLA
|
2008004WL000884
|
J M KHAHAOLA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219208
|
|
MRS J M KHAHAOLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/38
()
|
2008004000NRG24261220230168003
|
16/01/2024
|
Pearlson
|
2008004WL000884
|
Pearlson
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219199
|
|
MR PEARLSON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/433
()
|
2008004000NRG24261220230168022
|
16/01/2024
|
A V YUREINGAM
|
2008004WL000884
|
A V YUREINGAM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219183
|
|
MR AV YUREINGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/441
()
|
2008004000NRG24261220230168030
|
16/01/2024
|
AS SOYAO
|
2008004WL000884
|
AS SOYAO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219174
|
|
MS SOYAO AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/45
()
|
2008004000NRG24261220230168032
|
16/01/2024
|
J LUNGSHIM
|
2008004WL000884
|
J LUNGSHIM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219187
|
|
MR LUNGSHIM JAMANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/47
()
|
2008004000NRG24261220230168034
|
16/01/2024
|
LUINGAM
|
2008004WL000884
|
LUINGAM
|
00415
|
SBIN0015719
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219190
|
|
MR H LUINGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/5
()
|
2008004000NRG24261220230168037
|
16/01/2024
|
AV LUISHONPHAUNG
|
2008004WL000884
|
AV LUISHONPHAUNG
|
00415
|
SBIN0015719
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219193
|
|
MR AV APHANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/50
()
|
2008004000NRG24261220230168038
|
16/01/2024
|
HANGMILA JAMANG
|
2008004WL000884
|
HANGMILA JAMANG
|
00415
|
SBIN0015719
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219203
|
|
MRS HANGMILA JAMANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/55
()
|
2008004000NRG24261220230168042
|
16/01/2024
|
Z MAYANGCHUNG
|
2008004WL000884
|
Z MAYANGCHUNG
|
00415
|
SBIN0015719
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219184
|
|
MR Z MAYANGCHUNG
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/6
()
|
2008004000NRG24261220230168044
|
16/01/2024
|
Z MAIPHUK
|
2008004WL000884
|
Z MAIPHUK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219182
|
|
MR Z MAIPHUK
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/63
()
|
2008004000NRG24261220230168047
|
16/01/2024
|
W ROCKERSON
|
2008004WL000884
|
W ROCKERSON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219210
|
|
MR W ROCKERSON
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/7
()
|
2008004000NRG24261220230168051
|
16/01/2024
|
RINGPHAMI ZINGKAI
|
2008004WL000884
|
RINGPHAMI ZINGKAI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219146
|
|
MR RINGPHAMI ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/70
()
|
2008004000NRG24261220230168052
|
16/01/2024
|
JM KANMILA
|
2008004WL000884
|
JM KANMILA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219173
|
|
MRS J M KANMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/71
()
|
2008004000NRG24261220230168053
|
16/01/2024
|
Z CLEMENT
|
2008004WL000884
|
Z CLEMENT
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219204
|
|
MR Z CLEMENT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/73
()
|
2008004000NRG24261220230168055
|
16/01/2024
|
SP Songayi
|
2008004WL000884
|
SP Songayi
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219185
|
|
MR SP SONGAYI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/8
()
|
2008004000NRG24261220230168059
|
16/01/2024
|
Z BELABOUR
|
2008004WL000884
|
Z BELABOUR
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219189
|
|
MR Z BELABAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/81
()
|
2008004000NRG24261220230168061
|
16/01/2024
|
CHARLIS
|
2008004WL000884
|
CHARLIS
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219186
|
|
MRS R CHARLES
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/94
()
|
2008004000NRG24261220230168065
|
16/01/2024
|
R SOREICHAN
|
2008004WL000884
|
R SOREICHAN
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219200
|
|
MR R SOREICHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/99
()
|
2008004000NRG24261220230168068
|
16/01/2024
|
HC CHANSHIMLA
|
2008004WL000884
|
HC CHANSHIMLA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219145
|
|
MRS HC CHANSHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123240
|
123240
|
|
|
|
|
|
|
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/111
()
|
2008004000NRG24261220230167942
|
16/01/2024
|
AS NINGREISHANG
|
2008004WL000884
|
AS NINGREISHANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219154
|
|
AS NINGREISHANG
|
UCO BANK(607066)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/20
()
|
2008004000NRG24261220230167949
|
16/01/2024
|
MINGTHINGLA SHIMRAY PANGUINAO
|
2008004WL000884
|
MINGTHINGLA SHIMRAY PANGUINAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219180
|
|
MINGTHINGLA SHIMRAY PANGUINAO
|
UCO BANK(607066)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/222
()
|
2008004000NRG24261220230167954
|
16/01/2024
|
R RUICHUMHAO
|
2008004WL000884
|
R RUICHUMHAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219155
|
|
R RUICHUMHAO
|
UCO BANK(607066)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/223
()
|
2008004000NRG24261220230167955
|
16/01/2024
|
R ESMEAL
|
2008004WL000884
|
R ESMEAL
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219156
|
|
R ESMEAL
|
UCO BANK(607066)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/258
()
|
2008004000NRG24261220230167969
|
16/01/2024
|
EMPSON HAOREI
|
2008004WL000884
|
EMPSON HAOREI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219163
|
|
EMPSON HAOREI
|
ICICI BANK LTD(508534)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/27
()
|
2008004000NRG24261220230167972
|
16/01/2024
|
SZ THEINGAILA
|
2008004WL000884
|
SZ THEINGAILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219151
|
|
SZ THEINGAILA
|
UCO BANK(607066)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/317
()
|
2008004000NRG24261220230167986
|
16/01/2024
|
SP CHONREIPEM
|
2008004WL000884
|
SP CHONREIPEM
|
00462
|
UCBA0003002
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008219178
|
|
SP CHONREIPEM
|
UCO BANK(607066)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/341
()
|
2008004000NRG24261220230167992
|
16/01/2024
|
Z WUNGNAOSHIM
|
2008004WL000884
|
Z WUNGNAOSHIM
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219153
|
|
Z WUNGNAOSHIM
|
UCO BANK(607066)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/347
()
|
2008004000NRG24261220230167994
|
16/01/2024
|
S JESSE
|
2008004WL000884
|
S JESSE
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219158
|
|
S JESSE
|
UCO BANK(607066)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/348
()
|
2008004000NRG24261220230167995
|
16/01/2024
|
LANSAK ANGKANG
|
2008004WL000884
|
LANSAK ANGKANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219157
|
|
LANSAK ANGKANG
|
UCO BANK(607066)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/36
()
|
2008004000NRG24261220230167997
|
16/01/2024
|
LILY RUNGSUNG
|
2008004WL000884
|
LILY RUNGSUNG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219162
|
|
LILY RUNGSUNG
|
UCO BANK(607066)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/37
()
|
2008004000NRG24261220230168001
|
16/01/2024
|
Z SHANGAI
|
2008004WL000884
|
Z SHANGAI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219176
|
|
Z SHANGAI
|
UCO BANK(607066)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/4
()
|
2008004000NRG24261220230168005
|
16/01/2024
|
SA NGALAWON
|
2008004WL000884
|
SA NGALAWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219159
|
|
SA NGALAWON
|
UCO BANK(607066)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/40
()
|
2008004000NRG24261220230168006
|
16/01/2024
|
J J C SON
|
2008004WL000884
|
J J C SON
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008219150
|
|
MR JC SON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/405
()
|
2008004000NRG24261220230168007
|
16/01/2024
|
REJOICE ZIMIK
|
2008004WL000884
|
REJOICE ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219160
|
|
REJOICE ZIMIK
|
UCO BANK(607066)
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/408
()
|
2008004000NRG24261220230168009
|
16/01/2024
|
YUNGREICHON HAOREI
|
2008004WL000884
|
YUNGREICHON HAOREI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219161
|
|
YUNGREICHON HAOREI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/428
()
|
2008004000NRG24261220230168018
|
16/01/2024
|
AS NGAYAOPAM
|
2008004WL000884
|
AS NGAYAOPAM
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219175
|
|
AS NGAYAOPAM
|
UCO BANK(607066)
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/430
()
|
2008004000NRG24261220230168019
|
16/01/2024
|
AS. WUNGCHIPAM
|
2008004WL000884
|
AS. WUNGCHIPAM
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219152
|
|
AS WUNGCHIPAM
|
UCO BANK(607066)
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/431
()
|
2008004000NRG24261220230168020
|
16/01/2024
|
MK ZINGKHAI
|
2008004WL000884
|
MK ZINGKHAI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219179
|
|
MK ZINGKHAI
|
UCO BANK(607066)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/434
()
|
2008004000NRG24261220230168023
|
16/01/2024
|
R. NINGSHANGWON
|
2008004WL000884
|
R. NINGSHANGWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219141
|
|
R NINGSHANGWON
|
UCO BANK(607066)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/48
()
|
2008004000NRG24261220230168035
|
16/01/2024
|
NINGREINGAM HAOREI
|
2008004WL000884
|
NINGREINGAM HAOREI
|
00462
|
UCBA0003002
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219142
|
|
NINGREINGAM HAOREI
|
UCO BANK(607066)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/54
()
|
2008004000NRG24261220230168041
|
16/01/2024
|
HV MATAIMI
|
2008004WL000884
|
HV MATAIMI
|
00462
|
UCBA0003002
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219144
|
|
HV MATAIMI
|
UCO BANK(607066)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/66
()
|
2008004000NRG24261220230168048
|
16/01/2024
|
R FILLER
|
2008004WL000884
|
R FILLER
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219140
|
|
R FILLER
|
UCO BANK(607066)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/67
()
|
2008004000NRG24261220230168049
|
16/01/2024
|
LEIMILA JAMANG
|
2008004WL000884
|
LEIMILA JAMANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219143
|
|
LEIMILA JAMANG
|
UCO BANK(607066)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/83
()
|
2008004000NRG24261220230168062
|
16/01/2024
|
JAMANG CHIHANPHY
|
2008004WL000884
|
JAMANG CHIHANPHY
|
00462
|
UCBA0003002
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008219177
|
|
CHIHANPHY JAMANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90220
|
90220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384540
|
384540
|
|
|
|
|
|
|
|