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-08-002-014-001/1 ()
|
2008002000NRG22010420230185286
|
01/04/2023
|
AS WUNGREINGAI
|
2008002WL001518
|
AS WUNGREINGAI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809559
|
|
AS.WUNGREINGAI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/114 ()
|
2008002000NRG22010420230185301
|
01/04/2023
|
S NGATHINGHOR
|
2008002WL001518
|
S NGATHINGHOR
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809618
|
|
S NGATHINGHOR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/12 ()
|
2008002000NRG22010420230185307
|
01/04/2023
|
SZ PHANITLA
|
2008002WL001518
|
SZ PHANITLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809607
|
|
SZ PHANITLA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/124 ()
|
2008002000NRG22010420230185312
|
01/04/2023
|
N LEISHI
|
2008002WL001518
|
N LEISHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809614
|
|
N LEISHI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/158 ()
|
2008002000NRG22010420230185332
|
01/04/2023
|
SA JONAH ZIMIK
|
2008002WL001518
|
SA JONAH ZIMIK
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809565
|
|
S.A.JONAH ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/175 ()
|
2008002000NRG22010420230185339
|
01/04/2023
|
S TAMIWON
|
2008002WL001518
|
S TAMIWON
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809558
|
|
MS SHEMREI TAMMIWON
|
STATE BANK OF INDIA(508548)
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/177 ()
|
2008002000NRG22010420230185341
|
01/04/2023
|
AS WUNGREIPHY
|
2008002WL001518
|
AS WUNGREIPHY
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809612
|
|
AS WUNGREIPHY
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/186 ()
|
2008002000NRG22010420230185349
|
01/04/2023
|
GYPSON PANGRAY
|
2008002WL001518
|
GYPSON PANGRAY
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809560
|
|
GYPSON PANGRAY
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/192 ()
|
2008002000NRG22010420230185356
|
01/04/2023
|
P KHATHING
|
2008002WL001518
|
P KHATHING
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809566
|
|
P KATHING
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/2 ()
|
2008002000NRG22010420230185363
|
01/04/2023
|
AS JEWELLYROSE SHIMRAY
|
2008002WL001518
|
AS JEWELLYROSE SHIMRAY
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809609
|
|
JEWEL AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/203 ()
|
2008002000NRG22010420230185368
|
01/04/2023
|
SA BENJAMIN
|
2008002WL001518
|
SA BENJAMIN
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809619
|
|
SA BENJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/215 ()
|
2008002000NRG22010420230185375
|
01/04/2023
|
S HUIMI
|
2008002WL001518
|
S HUIMI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809610
|
|
S HUIMI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/220 ()
|
2008002000NRG22010420230185380
|
01/04/2023
|
AS NINGMILA
|
2008002WL001518
|
AS NINGMILA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809564
|
|
AS.NINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/259 ()
|
2008002000NRG22010420230185401
|
01/04/2023
|
P MARINAH
|
2008002WL001518
|
P MARINAH
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809608
|
|
P MARINAH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/279 ()
|
2008002000NRG22010420230185414
|
01/04/2023
|
AS NINGSANG
|
2008002WL001518
|
AS NINGSANG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809611
|
|
AS NINGSANG
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/28 ()
|
2008002000NRG22010420230185415
|
01/04/2023
|
NINGHOR SHIMRAY
|
2008002WL001518
|
NINGHOR SHIMRAY
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809613
|
|
NINGHOR SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/37 ()
|
2008002000NRG22010420230185448
|
01/04/2023
|
SA JOSEPH
|
2008002WL001518
|
SA JOSEPH
|
00354
|
PUNB0025720
|
502
|
502
|
Rejected
|
03/04/2023
|
|
0518809616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/41 ()
|
2008002000NRG22010420230185453
|
01/04/2023
|
S LEISHISAN
|
2008002WL001518
|
S LEISHISAN
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809561
|
|
S LEISHISAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/42 ()
|
2008002000NRG22010420230185454
|
01/04/2023
|
SA KANMILA
|
2008002WL001518
|
SA KANMILA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809606
|
|
SA KANMILA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/5 ()
|
2008002000NRG22010420230185461
|
01/04/2023
|
SA PREM
|
2008002WL001518
|
SA PREM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809563
|
|
MR SA PREM
|
STATE BANK OF INDIA(508548)
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/82 ()
|
2008002000NRG22010420230185494
|
01/04/2023
|
NAOKAHAO
|
2008002WL001518
|
NAOKAHAO
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809617
|
|
NAOKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/87 ()
|
2008002000NRG22010420230185498
|
01/04/2023
|
P VAOREI
|
2008002WL001518
|
P VAOREI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809620
|
|
P VAOREI
|
UCO BANK(607066)
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/90 ()
|
2008002000NRG22010420230185502
|
01/04/2023
|
THOMAS SHAIZA
|
2008002WL001518
|
THOMAS SHAIZA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809615
|
|
THOMAS SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/99 ()
|
2008002000NRG22010420230185510
|
01/04/2023
|
P YARCHUNG
|
2008002WL001518
|
P YARCHUNG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809562
|
|
P YARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/101 ()
|
2008002000NRG22010420230185289
|
01/04/2023
|
P THARAWON
|
2008002WL001518
|
P THARAWON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809569
|
|
P THARAWON
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/102 ()
|
2008002000NRG22010420230185290
|
01/04/2023
|
AS NGALAPING
|
2008002WL001518
|
AS NGALAPING
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809570
|
|
AS NGALAPING
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/115 ()
|
2008002000NRG22010420230185302
|
01/04/2023
|
AS RAWUNG
|
2008002WL001518
|
AS RAWUNG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809631
|
|
AS RAWUNG
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/116 ()
|
2008002000NRG22010420230185303
|
01/04/2023
|
RINGPHAMI ZIMIK
|
2008002WL001518
|
RINGPHAMI ZIMIK
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809581
|
|
RINGPHAMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/118 ()
|
2008002000NRG22010420230185305
|
01/04/2023
|
AS NINGHOR
|
2008002WL001518
|
AS NINGHOR
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809582
|
|
A S NINGHOR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/126 ()
|
2008002000NRG22010420230185314
|
01/04/2023
|
P ROBINSON
|
2008002WL001518
|
P ROBINSON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809630
|
|
P. REUBISON
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/18 ()
|
2008002000NRG22010420230185344
|
01/04/2023
|
S JOYLIDAH
|
2008002WL001518
|
S JOYLIDAH
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809624
|
|
S JOYLIDAH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/187 ()
|
2008002000NRG22010420230185350
|
01/04/2023
|
N PAISHO
|
2008002WL001518
|
N PAISHO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809627
|
|
Mr. N PAISHO
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/197 ()
|
2008002000NRG22010420230185360
|
01/04/2023
|
S MAIPHAILA
|
2008002WL001518
|
S MAIPHAILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809580
|
|
S. MAIPHAILA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/199 ()
|
2008002000NRG22010420230185362
|
01/04/2023
|
NGARANMI SHAIZA
|
2008002WL001518
|
NGARANMI SHAIZA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809621
|
|
NGARANMI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/20 ()
|
2008002000NRG22010420230185364
|
01/04/2023
|
VARESO SHIMRAY
|
2008002WL001518
|
VARESO SHIMRAY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809575
|
|
VARESO SHIMRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/206 ()
|
2008002000NRG22010420230185370
|
01/04/2023
|
LUISHOMLA SHAIZA
|
2008002WL001518
|
LUISHOMLA SHAIZA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809626
|
|
LUISHOMLA SHAIZA
|
UCO BANK(607066)
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/216 ()
|
2008002000NRG22010420230185376
|
01/04/2023
|
S MOSES
|
2008002WL001518
|
S MOSES
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809629
|
|
S MOSES
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/217 ()
|
2008002000NRG22010420230185377
|
01/04/2023
|
S YUIMI
|
2008002WL001518
|
S YUIMI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809579
|
|
S YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/227 ()
|
2008002000NRG22010420230185383
|
01/04/2023
|
N MASOWON
|
2008002WL001518
|
N MASOWON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809577
|
|
N MASOWON
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/24 ()
|
2008002000NRG22010420230185387
|
01/04/2023
|
PHAMILA SHIMRAY
|
2008002WL001518
|
PHAMILA SHIMRAY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809568
|
|
PHAMILA SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/245 ()
|
2008002000NRG22010420230185392
|
01/04/2023
|
AS VAREISO
|
2008002WL001518
|
AS VAREISO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809622
|
|
A S VAREISO
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/248 ()
|
2008002000NRG22010420230185394
|
01/04/2023
|
SONGANING SHIMRAY
|
2008002WL001518
|
SONGANING SHIMRAY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809628
|
|
SONGANING SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/25 ()
|
2008002000NRG22010420230185396
|
01/04/2023
|
S SOMI
|
2008002WL001518
|
S SOMI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809576
|
|
SOMI SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/250 ()
|
2008002000NRG22010420230185397
|
01/04/2023
|
N LEISHICHON
|
2008002WL001518
|
N LEISHICHON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809583
|
|
N LEISHICHON
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/251 ()
|
2008002000NRG22010420230185398
|
01/04/2023
|
P CHINAOSHANG
|
2008002WL001518
|
P CHINAOSHANG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809625
|
|
P CHINAOSHANG
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/252 ()
|
2008002000NRG22010420230185399
|
01/04/2023
|
N AMOS
|
2008002WL001518
|
N AMOS
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809585
|
|
N. AMOS
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/264 ()
|
2008002000NRG22010420230185406
|
01/04/2023
|
P NINGREIWON
|
2008002WL001518
|
P NINGREIWON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809578
|
|
P. NINGREIWON
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/266 ()
|
2008002000NRG22010420230185408
|
01/04/2023
|
N POMICHAN
|
2008002WL001518
|
N POMICHAN
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809584
|
|
POMICHAN NGALEKNAO
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/274 ()
|
2008002000NRG22010420230185412
|
01/04/2023
|
P YARMIWON
|
2008002WL001518
|
P YARMIWON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809571
|
|
P YARMIWON
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/284 ()
|
2008002000NRG22010420230185420
|
01/04/2023
|
TENNYSON SHIMRAY
|
2008002WL001518
|
TENNYSON SHIMRAY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809567
|
|
TENNYSON SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/286 ()
|
2008002000NRG22010420230185422
|
01/04/2023
|
ZINGYARCHAN KASHUNG
|
2008002WL001518
|
ZINGYARCHAN KASHUNG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809588
|
|
ZINGYARCHAN KASHUNG
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/298 ()
|
2008002000NRG22010420230185433
|
01/04/2023
|
A S MAYONPAM
|
2008002WL001518
|
A S MAYONPAM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809586
|
|
A S. MAYONPAM
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/299 ()
|
2008002000NRG22010420230185434
|
01/04/2023
|
RASHING SHAIZA
|
2008002WL001518
|
RASHING SHAIZA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809587
|
|
MR RASHING SHAIZA
|
STATE BANK OF INDIA(508548)
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/63 ()
|
2008002000NRG22010420230185475
|
01/04/2023
|
SA JOYSON
|
2008002WL001518
|
SA JOYSON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809572
|
|
SA JOYSON
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/77 ()
|
2008002000NRG22010420230185488
|
01/04/2023
|
AS THOTCHUI
|
2008002WL001518
|
AS THOTCHUI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809574
|
|
AS THOTCHUI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/8 ()
|
2008002000NRG22010420230185491
|
01/04/2023
|
ROSE AS
|
2008002WL001518
|
ROSE AS
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809573
|
|
ROSE AS
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/91 ()
|
2008002000NRG22010420230185503
|
01/04/2023
|
SA YAMKUILENG
|
2008002WL001518
|
SA YAMKUILENG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809623
|
|
S A YAMKUILENG
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/97 ()
|
2008002000NRG22010420230185509
|
01/04/2023
|
P SHANMILA
|
2008002WL001518
|
P SHANMILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809632
|
|
P SHANMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/208 ()
|
2008002000NRG22010420230185372
|
01/04/2023
|
AS NGAMILA
|
2008002WL001518
|
AS NGAMILA
|
00415
|
SBIN0006484
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809673
|
|
AS NGAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/103 ()
|
2008002000NRG22010420230185291
|
01/04/2023
|
AS REMEMBER
|
2008002WL001518
|
AS REMEMBER
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809602
|
|
MISS AS REMEMBER
|
STATE BANK OF INDIA(508548)
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/105 ()
|
2008002000NRG22010420230185293
|
01/04/2023
|
PEIMI SHIMRAY ZIMIK
|
2008002WL001518
|
PEIMI SHIMRAY ZIMIK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809679
|
|
MR PEMMI SHIMRAY ZIMIK
|
STATE BANK OF INDIA(508548)
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/109 ()
|
2008002000NRG22010420230185296
|
01/04/2023
|
AS SHIMREISHANG
|
2008002WL001518
|
AS SHIMREISHANG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809601
|
|
MR A S SHIMREISHANG
|
STATE BANK OF INDIA(508548)
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/112 ()
|
2008002000NRG22010420230185299
|
01/04/2023
|
SA KANMI
|
2008002WL001518
|
SA KANMI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809595
|
|
MR S A KANMI
|
STATE BANK OF INDIA(508548)
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/146 ()
|
2008002000NRG22010420230185323
|
01/04/2023
|
S MUNGMI
|
2008002WL001518
|
S MUNGMI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809672
|
|
S MUNGMI
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/148 ()
|
2008002000NRG22010420230185324
|
01/04/2023
|
NINGTHARLA ZIMIK
|
2008002WL001518
|
NINGTHARLA ZIMIK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809678
|
|
MRS NINGTHARLA ZIMIK
|
STATE BANK OF INDIA(508548)
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/156 ()
|
2008002000NRG22010420230185330
|
01/04/2023
|
S WUNGMASO
|
2008002WL001518
|
S WUNGMASO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809681
|
|
MR S WUNGMASO
|
STATE BANK OF INDIA(508548)
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/160 ()
|
2008002000NRG22010420230185335
|
01/04/2023
|
AIMSON ZIMIK
|
2008002WL001518
|
AIMSON ZIMIK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809671
|
|
MR SA AIMSON
|
STATE BANK OF INDIA(508548)
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/174 ()
|
2008002000NRG22010420230185338
|
01/04/2023
|
SOCHIPEM SHAIZA
|
2008002WL001518
|
SOCHIPEM SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809680
|
|
SOCHIPEM SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/188 ()
|
2008002000NRG22010420230185351
|
01/04/2023
|
REISANGMI PANGREI
|
2008002WL001518
|
REISANGMI PANGREI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809590
|
|
MR REISANGMI PANGREI
|
STATE BANK OF INDIA(508548)
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/189 ()
|
2008002000NRG22010420230185352
|
01/04/2023
|
TUISHIM ZIMIK
|
2008002WL001518
|
TUISHIM ZIMIK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809599
|
|
MR TUISHIM ZIMIK
|
STATE BANK OF INDIA(508548)
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/193 ()
|
2008002000NRG22010420230185357
|
01/04/2023
|
N LEISHICHON
|
2008002WL001518
|
N LEISHICHON
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809596
|
|
MRS N LEISHICHON
|
STATE BANK OF INDIA(508548)
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/202 ()
|
2008002000NRG22010420230185367
|
01/04/2023
|
SA REISANG
|
2008002WL001518
|
SA REISANG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809682
|
|
MR SA REISANG
|
STATE BANK OF INDIA(508548)
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/207 ()
|
2008002000NRG22010420230185371
|
01/04/2023
|
SA NINGCHUNGLA
|
2008002WL001518
|
SA NINGCHUNGLA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809597
|
|
MISS SA NINGCHUNGLA
|
STATE BANK OF INDIA(508548)
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/211 ()
|
2008002000NRG22010420230185374
|
01/04/2023
|
SZ LEISHIPAM
|
2008002WL001518
|
SZ LEISHIPAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809669
|
|
SEPOY SZ LEISHIPAM
|
STATE BANK OF INDIA(508548)
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/246 ()
|
2008002000NRG22010420230185393
|
01/04/2023
|
S NINGTHAR
|
2008002WL001518
|
S NINGTHAR
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809684
|
|
S NINGTHAR
|
UCO BANK(607066)
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/280 ()
|
2008002000NRG22010420230185416
|
01/04/2023
|
NGAMREIPHY ZIMIK
|
2008002WL001518
|
NGAMREIPHY ZIMIK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809589
|
|
MS NGAMREIPHY ZIMIK
|
STATE BANK OF INDIA(508548)
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/282 ()
|
2008002000NRG22010420230185418
|
01/04/2023
|
AS THEMSHANG
|
2008002WL001518
|
AS THEMSHANG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809591
|
|
AS THEMSHANG
|
ICICI BANK LTD(508534)
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/287 ()
|
2008002000NRG22010420230185423
|
01/04/2023
|
P REISANG
|
2008002WL001518
|
P REISANG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809604
|
|
MR P REISANG
|
STATE BANK OF INDIA(508548)
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/288 ()
|
2008002000NRG22010420230185424
|
01/04/2023
|
S HORTHINGLA
|
2008002WL001518
|
S HORTHINGLA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809675
|
|
MISS S HORTHINGLA
|
STATE BANK OF INDIA(508548)
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/29 ()
|
2008002000NRG22010420230185426
|
01/04/2023
|
WUNGNAOSUI SHIMRAY
|
2008002WL001518
|
WUNGNAOSUI SHIMRAY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809603
|
|
MR WUNGNAOSUI SHIMRAY
|
STATE BANK OF INDIA(508548)
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/3 ()
|
2008002000NRG22010420230185435
|
01/04/2023
|
TITUS ZIMIK
|
2008002WL001518
|
TITUS ZIMIK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809670
|
|
TITUS ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/306 ()
|
2008002000NRG22010420230185442
|
01/04/2023
|
ZINGHORLA PHARUNG AWUNGSHI
|
2008002WL001518
|
ZINGHORLA PHARUNG AWUNGSHI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809605
|
|
ZINGHORLA PHARUNG AWUNGSHI
|
AXIS BANK(607153)
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/34 ()
|
2008002000NRG22010420230185445
|
01/04/2023
|
SOMAYA SHAIZA
|
2008002WL001518
|
SOMAYA SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809674
|
|
SOMAYA SHAIZA
|
HDFC BANK LTD(607152)
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/51 ()
|
2008002000NRG22010420230185463
|
01/04/2023
|
YANGMASO SHIMRAY
|
2008002WL001518
|
YANGMASO SHIMRAY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809593
|
|
MR YANGMASO SHIMRAY
|
STATE BANK OF INDIA(508548)
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/66 ()
|
2008002000NRG22010420230185477
|
01/04/2023
|
S NGALANGAM
|
2008002WL001518
|
S NGALANGAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809676
|
|
MRS S NGALANGAM
|
STATE BANK OF INDIA(508548)
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/68 ()
|
2008002000NRG22010420230185479
|
01/04/2023
|
N YANGMILA
|
2008002WL001518
|
N YANGMILA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809598
|
|
MR N YANGMILA
|
STATE BANK OF INDIA(508548)
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/7 ()
|
2008002000NRG22010420230185480
|
01/04/2023
|
SA MOSES ZIMIK
|
2008002WL001518
|
SA MOSES ZIMIK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809685
|
|
MR SA ZIMIK
|
STATE BANK OF INDIA(508548)
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/70 ()
|
2008002000NRG22010420230185481
|
01/04/2023
|
P GENESIS
|
2008002WL001518
|
P GENESIS
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809600
|
|
MR P GENESIS
|
STATE BANK OF INDIA(508548)
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/71 ()
|
2008002000NRG22010420230185482
|
01/04/2023
|
P PREMI
|
2008002WL001518
|
P PREMI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809683
|
|
MRS P PREMI
|
STATE BANK OF INDIA(508548)
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/75 ()
|
2008002000NRG22010420230185486
|
01/04/2023
|
CHANMAYO AWUNSHI
|
2008002WL001518
|
CHANMAYO AWUNSHI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809677
|
|
MISS CHANMAYO AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/76 ()
|
2008002000NRG22010420230185487
|
01/04/2023
|
AS KHAYAO
|
2008002WL001518
|
AS KHAYAO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809594
|
|
MR AS KHAYAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/10 ()
|
2008002000NRG22010420230185287
|
01/04/2023
|
SZ PETER
|
2008002WL001518
|
SZ PETER
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809659
|
|
SZ PETER
|
UCO BANK(607066)
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/107 ()
|
2008002000NRG22010420230185295
|
01/04/2023
|
SA YAOMILA
|
2008002WL001518
|
SA YAOMILA
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809655
|
|
SA YAOMILA
|
UCO BANK(607066)
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/123 ()
|
2008002000NRG22010420230185311
|
01/04/2023
|
N WILSON
|
2008002WL001518
|
N WILSON
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809639
|
|
N WILSON
|
UCO BANK(607066)
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/14 ()
|
2008002000NRG22010420230185316
|
01/04/2023
|
SZ CHANGTHAR
|
2008002WL001518
|
SZ CHANGTHAR
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809652
|
|
SZ CHANGTHAR
|
UCO BANK(607066)
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/141 ()
|
2008002000NRG22010420230185318
|
01/04/2023
|
P MINGYAOWON
|
2008002WL001518
|
P MINGYAOWON
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809634
|
|
MINGYAOWON AWUNGSHI
|
UCO BANK(607066)
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/145 ()
|
2008002000NRG22010420230185322
|
01/04/2023
|
P SHINMI
|
2008002WL001518
|
P SHINMI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809649
|
|
P SHINMI
|
UCO BANK(607066)
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/15 ()
|
2008002000NRG22010420230185326
|
01/04/2023
|
S NGALASHIM
|
2008002WL001518
|
S NGALASHIM
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809658
|
|
S NGALASHIM
|
UCO BANK(607066)
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/152 ()
|
2008002000NRG22010420230185327
|
01/04/2023
|
P LEISHINAO
|
2008002WL001518
|
P LEISHINAO
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809661
|
|
P LEISHINAO
|
UCO BANK(607066)
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/155 ()
|
2008002000NRG22010420230185329
|
01/04/2023
|
S PANGAMLA
|
2008002WL001518
|
S PANGAMLA
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809638
|
|
S PANGAMLA
|
UCO BANK(607066)
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/16 ()
|
2008002000NRG22010420230185334
|
01/04/2023
|
WONSHIM SHIMRAY
|
2008002WL001518
|
WONSHIM SHIMRAY
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809651
|
|
WONSHIM SHIMRAY
|
UCO BANK(607066)
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/172 ()
|
2008002000NRG22010420230185336
|
01/04/2023
|
P MATHEILA
|
2008002WL001518
|
P MATHEILA
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809646
|
|
P MATHEILA
|
UCO BANK(607066)
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/176 ()
|
2008002000NRG22010420230185340
|
01/04/2023
|
AS ANAND
|
2008002WL001518
|
AS ANAND
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809637
|
|
AS ANAND
|
UCO BANK(607066)
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/182 ()
|
2008002000NRG22010420230185347
|
01/04/2023
|
P KHATHING
|
2008002WL001518
|
P KHATHING
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809633
|
|
P KHATHING
|
UCO BANK(607066)
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/190 ()
|
2008002000NRG22010420230185354
|
01/04/2023
|
P RUICHUMHAO
|
2008002WL001518
|
P RUICHUMHAO
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809643
|
|
P RUICHUMHAO
|
UCO BANK(607066)
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/194 ()
|
2008002000NRG22010420230185358
|
01/04/2023
|
S NINGMI
|
2008002WL001518
|
S NINGMI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809644
|
|
S NINGMI
|
UCO BANK(607066)
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/196 ()
|
2008002000NRG22010420230185359
|
01/04/2023
|
S LILY
|
2008002WL001518
|
S LILY
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809668
|
|
LILY S
|
UCO BANK(607066)
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/225 ()
|
2008002000NRG22010420230185381
|
01/04/2023
|
P NGACHONMI
|
2008002WL001518
|
P NGACHONMI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809665
|
|
NGACHONMI PANGUINAO
|
UCO BANK(607066)
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/228 ()
|
2008002000NRG22010420230185384
|
01/04/2023
|
PHUNGMILA P
|
2008002WL001518
|
PHUNGMILA P
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809641
|
|
PHUNGMILA P
|
UCO BANK(607066)
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/258 ()
|
2008002000NRG22010420230185400
|
01/04/2023
|
W NGALEKNAO
|
2008002WL001518
|
W NGALEKNAO
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809592
|
|
W NGALEKNAO
|
UCO BANK(607066)
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/262 ()
|
2008002000NRG22010420230185404
|
01/04/2023
|
P ATAI
|
2008002WL001518
|
P ATAI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809642
|
|
P ATAI
|
UCO BANK(607066)
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/27 ()
|
2008002000NRG22010420230185409
|
01/04/2023
|
LUINGAMLA SHAIZA
|
2008002WL001518
|
LUINGAMLA SHAIZA
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809657
|
|
LUINGAMLA SHAIZA
|
UCO BANK(607066)
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/283 ()
|
2008002000NRG22010420230185419
|
01/04/2023
|
AS MALEISHUNG
|
2008002WL001518
|
AS MALEISHUNG
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809654
|
|
AS MALEISHUNG
|
UCO BANK(607066)
|
114
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/300 ()
|
2008002000NRG22010420230185437
|
01/04/2023
|
P NINGREILA
|
2008002WL001518
|
P NINGREILA
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809663
|
|
P NINGREILA
|
UCO BANK(607066)
|
115
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/304 ()
|
2008002000NRG22010420230185440
|
01/04/2023
|
THOTLINHSO SHIMRAY
|
2008002WL001518
|
THOTLINHSO SHIMRAY
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809664
|
|
THOTLINGSO SHIMRAY
|
UCO BANK(607066)
|
116
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/35 ()
|
2008002000NRG22010420230185446
|
01/04/2023
|
HORMI ZIMIK
|
2008002WL001518
|
HORMI ZIMIK
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809636
|
|
SA HORMI ZIMIK
|
UCO BANK(607066)
|
117
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/4 ()
|
2008002000NRG22010420230185451
|
01/04/2023
|
N ZAPHYR
|
2008002WL001518
|
N ZAPHYR
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809656
|
|
N ZAPHYR
|
UCO BANK(607066)
|
118
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/44 ()
|
2008002000NRG22010420230185455
|
01/04/2023
|
AS SOLOMI
|
2008002WL001518
|
AS SOLOMI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809653
|
|
AS SOLOMI
|
UCO BANK(607066)
|
119
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/47 ()
|
2008002000NRG22010420230185458
|
01/04/2023
|
S HONLEIPHY
|
2008002WL001518
|
S HONLEIPHY
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809650
|
|
S HONLEIPHY
|
UCO BANK(607066)
|
120
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/52 ()
|
2008002000NRG22010420230185464
|
01/04/2023
|
JOHN SHIMRAY
|
2008002WL001518
|
JOHN SHIMRAY
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809662
|
|
JOHN SHIMRAY
|
UCO BANK(607066)
|
121
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/54 ()
|
2008002000NRG22010420230185466
|
01/04/2023
|
S JOSEPH
|
2008002WL001518
|
S JOSEPH
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809647
|
|
S JOSEPH
|
UCO BANK(607066)
|
122
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/65 ()
|
2008002000NRG22010420230185476
|
01/04/2023
|
SA RINGSHI
|
2008002WL001518
|
SA RINGSHI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809666
|
|
S A RINGSHI
|
UCO BANK(607066)
|
123
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/67 ()
|
2008002000NRG22010420230185478
|
01/04/2023
|
SA PEACE
|
2008002WL001518
|
SA PEACE
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809640
|
|
SA PEACE
|
UCO BANK(607066)
|
124
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/78 ()
|
2008002000NRG22010420230185489
|
01/04/2023
|
AS SAMILA
|
2008002WL001518
|
AS SAMILA
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809660
|
|
AS SAMILA
|
UCO BANK(607066)
|
125
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/85 ()
|
2008002000NRG22010420230185496
|
01/04/2023
|
P PAISHO
|
2008002WL001518
|
P PAISHO
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809648
|
|
P PAISHO
|
UCO BANK(607066)
|
126
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/92 ()
|
2008002000NRG22010420230185504
|
01/04/2023
|
P PEARSON
|
2008002WL001518
|
P PEARSON
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809667
|
|
P.PEARSON P.VANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/94 ()
|
2008002000NRG22010420230185506
|
01/04/2023
|
AS HUIMI
|
2008002WL001518
|
AS HUIMI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809645
|
|
AS HUIMI
|
UCO BANK(607066)
|
128
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/96 ()
|
2008002000NRG22010420230185508
|
01/04/2023
|
AREIWON PANGRAY
|
2008002WL001518
|
AREIWON PANGRAY
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
03/04/2023
|
|
0518809635
|
|
AREIWON PANGRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64256
|
64256
|
|
|
|
|
|
|
|