|
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-08-004-005-001/637
()
|
2008004000NRG24261220230171397
|
28/02/2024
|
H NGACHANSING
|
2008004WL000921
|
H NGACHANSING
|
00078
|
CNRB0003955
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219934
|
|
H NGACHANSING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/77
()
|
2008004000NRG24261220230171413
|
28/02/2024
|
JAMANG JUSTIN
|
2008004WL000921
|
JAMANG JUSTIN
|
00349
|
PSIB0021091
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219891
|
|
JAMANG JUSTIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/189
()
|
2008004000NRG24261220230171372
|
28/02/2024
|
J THREESON
|
2008004WL000921
|
J THREESON
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219884
|
|
THREESON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/192
()
|
2008004000NRG24261220230171373
|
28/02/2024
|
MATHOTMI JAMANG
|
2008004WL000921
|
MATHOTMI JAMANG
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219881
|
|
MATHOTMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/23
()
|
2008004000NRG24261220230171384
|
28/02/2024
|
PHEIRAY ABEL
|
2008004WL000921
|
PHEIRAY ABEL
|
00354
|
PUNB0025720
|
1040
|
1040
|
Rejected
|
29/02/2024
|
|
1008219882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/640
()
|
2008004000NRG24261220230171400
|
28/02/2024
|
THANGMEINGAM AWUNGSHI
|
2008004WL000921
|
THANGMEINGAM AWUNGSHI
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219885
|
|
THANGMEINGAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/642
()
|
2008004000NRG24261220230171402
|
28/02/2024
|
KHAYINGRIN HUNGYO
|
2008004WL000921
|
KHAYINGRIN HUNGYO
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219883
|
|
KHAYINGRIN HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/71
()
|
2008004000NRG24261220230171407
|
28/02/2024
|
Z RAMTAWON
|
2008004WL000921
|
Z RAMTAWON
|
00354
|
PUNB0025720
|
1040
|
1040
|
Rejected
|
29/02/2024
|
|
1008219880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/72
()
|
2008004000NRG24261220230171408
|
28/02/2024
|
WITHING JAMANG
|
2008004WL000921
|
WITHING JAMANG
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219879
|
|
WITHING JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/127
()
|
2008004000NRG24261220230171364
|
28/02/2024
|
CHIPAMMI JAMANG
|
2008004WL000921
|
CHIPAMMI JAMANG
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219899
|
|
CHIPAMMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/135
()
|
2008004000NRG24261220230171366
|
28/02/2024
|
LOVEJOY RASHANGNAO
|
2008004WL000921
|
LOVEJOY RASHANGNAO
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219903
|
|
Lovejoy Rashangnao
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/178
()
|
2008004000NRG24261220230171371
|
28/02/2024
|
YARSONGAM RASHANGNAO
|
2008004WL000921
|
YARSONGAM RASHANGNAO
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219905
|
|
Yersongam Rashangnao
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/200
()
|
2008004000NRG24261220230171378
|
28/02/2024
|
YURNGAMLA JAMANG
|
2008004WL000921
|
YURNGAMLA JAMANG
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219900
|
|
YURNGAMLA A SUILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/219
()
|
2008004000NRG24261220230171382
|
28/02/2024
|
HOPING JAMANG
|
2008004WL000921
|
HOPING JAMANG
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219894
|
|
HOPING JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/63
()
|
2008004000NRG24261220230171391
|
28/02/2024
|
J KHANGAI
|
2008004WL000921
|
J KHANGAI
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219892
|
|
J KHANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/633
()
|
2008004000NRG24261220230171393
|
28/02/2024
|
NINGYAR HUNGYO
|
2008004WL000921
|
NINGYAR HUNGYO
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219901
|
|
NINGYAR HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/65
()
|
2008004000NRG24261220230171403
|
28/02/2024
|
LIBERTY JAMANG
|
2008004WL000921
|
LIBERTY JAMANG
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219893
|
|
LIBERTY JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/66
()
|
2008004000NRG24261220230171404
|
28/02/2024
|
AS SHANGKAHAO
|
2008004WL000921
|
AS SHANGKAHAO
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219902
|
|
A S SHANGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/89
()
|
2008004000NRG24261220230171421
|
28/02/2024
|
S NGANAOMI
|
2008004WL000921
|
S NGANAOMI
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219904
|
|
MR S NGANAOMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/91
()
|
2008004000NRG24261220230171423
|
28/02/2024
|
R NINGSHI
|
2008004WL000921
|
R NINGSHI
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219895
|
|
NINGSHI RASHANGNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/92
()
|
2008004000NRG24261220230171424
|
28/02/2024
|
CHIRSO ZIMIK
|
2008004WL000921
|
CHIRSO ZIMIK
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219897
|
|
CHIRSO ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/94
()
|
2008004000NRG24261220230171425
|
28/02/2024
|
R VAREMI
|
2008004WL000921
|
R VAREMI
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219896
|
|
R VAREMI
|
UCO BANK(607066)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/96
()
|
2008004000NRG24261220230171427
|
28/02/2024
|
JM RINGPHAMI
|
2008004WL000921
|
JM RINGPHAMI
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219898
|
|
JM RINGPHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/107-A
()
|
2008004000NRG24261220230171363
|
28/02/2024
|
P STANDHOPE
|
2008004WL000921
|
P STANDHOPE
|
00415
|
SBIN0004562
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219906
|
|
HAVALDAR P STANDHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/101
()
|
2008004000NRG24261220230171358
|
28/02/2024
|
MRS SONGAMLA ZINGKHAI
|
2008004WL000921
|
MRS SONGAMLA ZINGKHAI
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219936
|
|
MRS SONGAMLA ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/17
()
|
2008004000NRG24261220230171370
|
28/02/2024
|
P WILSON
|
2008004WL000921
|
P WILSON
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219923
|
|
MR P WILSON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/197
()
|
2008004000NRG24261220230171375
|
28/02/2024
|
LUNGREI JAMANG
|
2008004WL000921
|
LUNGREI JAMANG
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219928
|
|
MR LUNGREI JAMANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/608
()
|
2008004000NRG24261220230171386
|
28/02/2024
|
JAMANG THOTRIN
|
2008004WL000921
|
JAMANG THOTRIN
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219917
|
|
MR JAMANG THOTRIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/611
()
|
2008004000NRG24261220230171389
|
28/02/2024
|
KHANYO HUNGYO
|
2008004WL000921
|
KHANYO HUNGYO
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219926
|
|
KHANYO HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/632
()
|
2008004000NRG24261220230171392
|
28/02/2024
|
ABNER JAMANG
|
2008004WL000921
|
ABNER JAMANG
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219931
|
|
MR ABNER JAMANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/638
()
|
2008004000NRG24261220230171398
|
28/02/2024
|
MR CHIHANSO JAMANG
|
2008004WL000921
|
MR CHIHANSO JAMANG
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219927
|
|
MR CHIHANSO JAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/73
()
|
2008004000NRG24261220230171409
|
28/02/2024
|
AS ISAAC
|
2008004WL000921
|
AS ISAAC
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219930
|
|
AS ISAAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/95
()
|
2008004000NRG24261220230171426
|
28/02/2024
|
PAOMI JAMANG
|
2008004WL000921
|
PAOMI JAMANG
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219925
|
|
MR J PAOMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/97
()
|
2008004000NRG24261220230171428
|
28/02/2024
|
A S NINGMI
|
2008004WL000921
|
A S NINGMI
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219929
|
|
MR AS NINGMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/103
()
|
2008004000NRG24261220230171360
|
28/02/2024
|
J YARTONG
|
2008004WL000921
|
J YARTONG
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219915
|
|
MR J YARTONG
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/104
()
|
2008004000NRG24261220230171361
|
28/02/2024
|
NELSON JAMANG
|
2008004WL000921
|
NELSON JAMANG
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219935
|
|
MR NELSON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/132
()
|
2008004000NRG24261220230171365
|
28/02/2024
|
YINGREITHAN HUNGYO
|
2008004WL000921
|
YINGREITHAN HUNGYO
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219919
|
|
MR YINGREITHAN HUNGYO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/137
()
|
2008004000NRG24261220230171367
|
28/02/2024
|
THOTSEM ZINGKHAI
|
2008004WL000921
|
THOTSEM ZINGKHAI
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219933
|
|
MR THOTSEM ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/199
()
|
2008004000NRG24261220230171377
|
28/02/2024
|
REISANGMI JEFFREY JAMANG
|
2008004WL000921
|
REISANGMI JEFFREY JAMANG
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219907
|
|
REISANGMI JEFFREY JAMANG
|
AXIS BANK(607153)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/217
()
|
2008004000NRG24261220230171380
|
28/02/2024
|
Z MAYORI
|
2008004WL000921
|
Z MAYORI
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219922
|
|
MRS MAYORI ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/220
()
|
2008004000NRG24261220230171383
|
28/02/2024
|
J YURREI
|
2008004WL000921
|
J YURREI
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219909
|
|
MR J YURREI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/635
()
|
2008004000NRG24261220230171395
|
28/02/2024
|
MS R BERINAH
|
2008004WL000921
|
MS R BERINAH
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219932
|
|
MS R BERINAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/68
()
|
2008004000NRG24261220230171405
|
28/02/2024
|
R Khathing
|
2008004WL000921
|
R Khathing
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219914
|
|
MR R KHATHING
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/69
()
|
2008004000NRG24261220230171406
|
28/02/2024
|
Jackson Jamang
|
2008004WL000921
|
Jackson Jamang
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219908
|
|
MR JACKSON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/75
()
|
2008004000NRG24261220230171411
|
28/02/2024
|
CHANDANI
|
2008004WL000921
|
CHANDANI
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219916
|
|
MRS H CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/76
()
|
2008004000NRG24261220230171412
|
28/02/2024
|
H PAOTHING
|
2008004WL000921
|
H PAOTHING
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219921
|
|
MR H PAOTHING
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/81
()
|
2008004000NRG24261220230171415
|
28/02/2024
|
MATHEW
|
2008004WL000921
|
MATHEW
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219920
|
|
MR MATHEW SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/84-A
()
|
2008004000NRG24261220230171417
|
28/02/2024
|
PHAMILA
|
2008004WL000921
|
PHAMILA
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219924
|
|
MRS PHAMILA RAIKUI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/90
()
|
2008004000NRG24261220230171422
|
28/02/2024
|
R SIMON
|
2008004WL000921
|
R SIMON
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219918
|
|
MR R SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/106
()
|
2008004000NRG24261220230171362
|
28/02/2024
|
AS WELCOMESON
|
2008004WL000921
|
AS WELCOMESON
|
00462
|
UCBA0003002
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219913
|
|
AS WELCOMESON
|
UCO BANK(607066)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/198
()
|
2008004000NRG24261220230171376
|
28/02/2024
|
JUNIAS JAMANG
|
2008004WL000921
|
JUNIAS JAMANG
|
00462
|
UCBA0003002
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219912
|
|
JUNIAS JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/218
()
|
2008004000NRG24261220230171381
|
28/02/2024
|
PHANINGSHANG JAMANG
|
2008004WL000921
|
PHANINGSHANG JAMANG
|
00462
|
UCBA0003002
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219910
|
|
PHANINGSHANG JAMANG
|
UCO BANK(607066)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/74
()
|
2008004000NRG24261220230171410
|
28/02/2024
|
Z PAKAHAO
|
2008004WL000921
|
Z PAKAHAO
|
00462
|
UCBA0003002
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219911
|
|
Z PAKAHAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/141
()
|
2008004000NRG24261220230171369
|
28/02/2024
|
SHANGCHUNG JAMANG
|
2008004WL000921
|
SHANGCHUNG JAMANG
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219886
|
|
SHANGCHUNG JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/609
()
|
2008004000NRG24261220230171387
|
28/02/2024
|
AS SINGREIYO
|
2008004WL000921
|
AS SINGREIYO
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219889
|
|
A S SINGREIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/634
()
|
2008004000NRG24261220230171394
|
28/02/2024
|
AS PHILACHAN
|
2008004WL000921
|
AS PHILACHAN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219890
|
|
A S PHILACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/636
()
|
2008004000NRG24261220230171396
|
28/02/2024
|
JC YAH JAMANG
|
2008004WL000921
|
JC YAH JAMANG
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219888
|
|
J C YAH JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/98
()
|
2008004000NRG24261220230171429
|
28/02/2024
|
JACOB HUNGYO
|
2008004WL000921
|
JACOB HUNGYO
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219887
|
|
JACOB HUNGYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60320
|
60320
|
|
|
|
|
|
|
|