|
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-08-004-026-001/1
()
|
2008004000NRG24261220230169926
|
28/02/2024
|
VASHUNGLA LAKHA
|
2008004WL000906
|
VASHUNGLA LAKHA
|
00177
|
IOBA0003764
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255719
|
|
VASHUNGLA LAKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/15
()
|
2008004000NRG24261220230169951
|
28/02/2024
|
MOON ZIMIK
|
2008004WL000906
|
MOON ZIMIK
|
00177
|
IOBA0003764
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255740
|
|
MOON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/25
()
|
2008004000NRG24261220230170003
|
28/02/2024
|
WINNERSON SHAIZA
|
2008004WL000906
|
WINNERSON SHAIZA
|
00177
|
IOBA0003764
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255727
|
|
MR WINNERSON SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/47
()
|
2008004000NRG24261220230170020
|
28/02/2024
|
LALITA SHAIZA
|
2008004WL000906
|
LALITA SHAIZA
|
00177
|
IOBA0003764
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255728
|
|
LALITA SHAIZA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/110
()
|
2008004000NRG24261220230169935
|
28/02/2024
|
SONIM KASAR
|
2008004WL000906
|
SONIM KASAR
|
00349
|
PSIB0021091
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255649
|
|
Sonim Kasar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/109
()
|
2008004000NRG24261220230169933
|
28/02/2024
|
THEISHING KASAR
|
2008004WL000906
|
THEISHING KASAR
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255636
|
|
THEISHING KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/116
()
|
2008004000NRG24261220230169941
|
28/02/2024
|
NGAMREISHANG KASAR
|
2008004WL000906
|
NGAMREISHANG KASAR
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255639
|
|
NGAMREISHANG KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/165
()
|
2008004000NRG24261220230169956
|
28/02/2024
|
SIMEON KASAR
|
2008004WL000906
|
SIMEON KASAR
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255630
|
|
SIMEON KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/171
()
|
2008004000NRG24261220230169958
|
28/02/2024
|
SOLOMI SHAIZA
|
2008004WL000906
|
SOLOMI SHAIZA
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255632
|
|
SOLOMI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/178
()
|
2008004000NRG24261220230169961
|
28/02/2024
|
LK NGARAISON
|
2008004WL000906
|
LK NGARAISON
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255641
|
|
L K NGARAISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/188
()
|
2008004000NRG24261220230169967
|
28/02/2024
|
Z WUNGSHUNGMI
|
2008004WL000906
|
Z WUNGSHUNGMI
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255637
|
|
WUNGSHUNGMI ZIMIK
|
UCO BANK(607066)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/209
()
|
2008004000NRG24261220230169976
|
28/02/2024
|
SEMMI SHAIZA
|
2008004WL000906
|
SEMMI SHAIZA
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255635
|
|
SEMMI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/214
()
|
2008004000NRG24261220230169981
|
28/02/2024
|
S HUIMILA
|
2008004WL000906
|
S HUIMILA
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255633
|
|
S HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/218
()
|
2008004000NRG24261220230169984
|
28/02/2024
|
WUNGREITHOT ZIMIK
|
2008004WL000906
|
WUNGREITHOT ZIMIK
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255634
|
|
WUNGREITHOT ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/219
()
|
2008004000NRG24261220230169985
|
28/02/2024
|
FELIX KASAR
|
2008004WL000906
|
FELIX KASAR
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255640
|
|
FELIX KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/233
()
|
2008004000NRG24261220230169997
|
28/02/2024
|
RINGREIWON KASAR
|
2008004WL000906
|
RINGREIWON KASAR
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1008255642
|
|
RINGREIWON KASAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/24
()
|
2008004000NRG24261220230170001
|
28/02/2024
|
PHILACHON SHAIZA
|
2008004WL000906
|
PHILACHON SHAIZA
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255643
|
|
PHILACHON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/29
()
|
2008004000NRG24261220230170006
|
28/02/2024
|
S VAMALEI
|
2008004WL000906
|
S VAMALEI
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255631
|
|
VAMALEI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/66
()
|
2008004000NRG24261220230170037
|
28/02/2024
|
CHANSAPHY SHAIZA
|
2008004WL000906
|
CHANSAPHY SHAIZA
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255644
|
|
REALSON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/84
()
|
2008004000NRG24261220230170050
|
28/02/2024
|
PHUNGREISUNG KASAR
|
2008004WL000906
|
PHUNGREISUNG KASAR
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255638
|
|
PHUNGREISUNG KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/221
()
|
2008004000NRG24261220230169987
|
28/02/2024
|
SOMATAI KASAR
|
2008004WL000906
|
SOMATAI KASAR
|
00354
|
PUNB0065220
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255646
|
|
SOMATAI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/83
()
|
2008004000NRG24261220230170049
|
28/02/2024
|
H DUIDANG
|
2008004WL000906
|
H DUIDANG
|
00354
|
PUNB0065220
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255645
|
|
H.DUIDANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/123
()
|
2008004000NRG24261220230169944
|
28/02/2024
|
PHILANGAM KASAR
|
2008004WL000906
|
PHILANGAM KASAR
|
00354
|
PUNB0101820
|
1300
|
1300
|
Rejected
|
29/02/2024
|
|
1008255647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/80
()
|
2008004000NRG24261220230170047
|
28/02/2024
|
SHAIZA KANREI
|
2008004WL000906
|
SHAIZA KANREI
|
00354
|
PUNB0106700
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255629
|
|
SHAIZA KANREI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/115-A
()
|
2008004000NRG24261220230169940
|
28/02/2024
|
JASMINE SHAIZA
|
2008004WL000906
|
JASMINE SHAIZA
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255656
|
|
JASMINE SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/155
()
|
2008004000NRG24261220230169953
|
28/02/2024
|
NINGSHOK ZIMIK
|
2008004WL000906
|
NINGSHOK ZIMIK
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255660
|
|
NINGSHOK ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/18
()
|
2008004000NRG24261220230169963
|
28/02/2024
|
SOPHY KASAR
|
2008004WL000906
|
SOPHY KASAR
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255653
|
|
SOPHY KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/181
()
|
2008004000NRG24261220230169964
|
28/02/2024
|
NGAYOMI LAKHA
|
2008004WL000906
|
NGAYOMI LAKHA
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255661
|
|
NGAYOMI LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/191
()
|
2008004000NRG24261220230169969
|
28/02/2024
|
SHANNGAMLA PHUNGVA
|
2008004WL000906
|
SHANNGAMLA PHUNGVA
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255707
|
|
SHANNGAMLA PHUNGVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/216
()
|
2008004000NRG24261220230169983
|
28/02/2024
|
GLEAM ZIMIK
|
2008004WL000906
|
GLEAM ZIMIK
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255652
|
|
GLEAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/22
()
|
2008004000NRG24261220230169986
|
28/02/2024
|
JOURNEY KASAR
|
2008004WL000906
|
JOURNEY KASAR
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255651
|
|
JOURNEY KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/229
()
|
2008004000NRG24261220230169993
|
28/02/2024
|
CHUIYANIM KASAR
|
2008004WL000906
|
CHUIYANIM KASAR
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255658
|
|
CHUIYANIM KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/231
()
|
2008004000NRG24261220230169996
|
28/02/2024
|
ONMI KASAR
|
2008004WL000906
|
ONMI KASAR
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255706
|
|
ONMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/236
()
|
2008004000NRG24261220230170000
|
28/02/2024
|
PAMCHINGLA KASAR
|
2008004WL000906
|
PAMCHINGLA KASAR
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255655
|
|
PAMCHINGLA KASAR
|
ICICI BANK LTD(508534)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/4
()
|
2008004000NRG24261220230170016
|
28/02/2024
|
YURNGATHING KASAR
|
2008004WL000906
|
YURNGATHING KASAR
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255705
|
|
YURNGATHING KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/40
()
|
2008004000NRG24261220230170017
|
28/02/2024
|
YARUINGAM ZIMIK
|
2008004WL000906
|
YARUINGAM ZIMIK
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255659
|
|
YARUINGAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/54
()
|
2008004000NRG24261220230170027
|
28/02/2024
|
S IRISH
|
2008004WL000906
|
S IRISH
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255657
|
|
S IRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/67
()
|
2008004000NRG24261220230170038
|
28/02/2024
|
S THINGHONG
|
2008004WL000906
|
S THINGHONG
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255704
|
|
THINGHONG SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/76
()
|
2008004000NRG24261220230170045
|
28/02/2024
|
S MINGYAOLA
|
2008004WL000906
|
S MINGYAOLA
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255662
|
|
MRS S MINGYAOLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/97
()
|
2008004000NRG24261220230170061
|
28/02/2024
|
Samphangmi Kasar
|
2008004WL000906
|
Samphangmi Kasar
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255650
|
|
SAMPHANGMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/98
()
|
2008004000NRG24261220230170062
|
28/02/2024
|
SOLOMON SHAIZA
|
2008004WL000906
|
SOLOMON SHAIZA
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255654
|
|
SOLOMON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/234
()
|
2008004000NRG24261220230169998
|
28/02/2024
|
MAKANMI KASAR
|
2008004WL000906
|
MAKANMI KASAR
|
00354
|
PUNB0277500
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255708
|
|
MAKANMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/119
()
|
2008004000NRG24261220230169942
|
28/02/2024
|
THUINGALENG SHAIZA
|
2008004WL000906
|
THUINGALENG SHAIZA
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255648
|
|
MR THUINGALENG SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/130
()
|
2008004000NRG24261220230169949
|
28/02/2024
|
THEIMI SHAIZA
|
2008004WL000906
|
THEIMI SHAIZA
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255722
|
|
MR THEIMI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/193
()
|
2008004000NRG24261220230169970
|
28/02/2024
|
N K KASAR
|
2008004WL000906
|
N K KASAR
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255739
|
|
MR N K KASAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/204
()
|
2008004000NRG24261220230169972
|
28/02/2024
|
THOTMUNG SHAIZA
|
2008004WL000906
|
THOTMUNG SHAIZA
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255709
|
|
MR THOTMUNG SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/213
()
|
2008004000NRG24261220230169980
|
28/02/2024
|
SOMINGAM KASAR
|
2008004WL000906
|
SOMINGAM KASAR
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255736
|
|
MR SOMINGAM KASAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/215
()
|
2008004000NRG24261220230169982
|
28/02/2024
|
NGACHONMI KASAR
|
2008004WL000906
|
NGACHONMI KASAR
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255726
|
|
MR NGACHONMI KASAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/3
()
|
2008004000NRG24261220230170007
|
28/02/2024
|
NGARANMI
|
2008004WL000906
|
NGARANMI
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255702
|
|
MR LK NGARANMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/31
()
|
2008004000NRG24261220230170009
|
28/02/2024
|
JOSEPH
|
2008004WL000906
|
JOSEPH
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255694
|
|
MR JOSEPH SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/36
()
|
2008004000NRG24261220230170012
|
28/02/2024
|
MARY
|
2008004WL000906
|
MARY
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255688
|
|
MRS MARY KASAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/58
()
|
2008004000NRG24261220230170031
|
28/02/2024
|
DRUMI SHAIZA
|
2008004WL000906
|
DRUMI SHAIZA
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255718
|
|
MRS DRUMI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/75
()
|
2008004000NRG24261220230170044
|
28/02/2024
|
K NINGLUM
|
2008004WL000906
|
K NINGLUM
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255738
|
|
MR K NINGLUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/81
()
|
2008004000NRG24261220230170048
|
28/02/2024
|
S LIKESON
|
2008004WL000906
|
S LIKESON
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255715
|
|
MR S LIKESON
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/96
()
|
2008004000NRG24261220230170060
|
28/02/2024
|
S JAMES
|
2008004WL000906
|
S JAMES
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255714
|
|
JAMES SHAIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/10
()
|
2008004000NRG24261220230169927
|
28/02/2024
|
H NINGREIYO
|
2008004WL000906
|
H NINGREIYO
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255712
|
|
MR NINGREIYO H
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/100
()
|
2008004000NRG24261220230169928
|
28/02/2024
|
S PAMLEIPHY
|
2008004WL000906
|
S PAMLEIPHY
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255684
|
|
MRS PAMLEIPHY SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/102
()
|
2008004000NRG24261220230169929
|
28/02/2024
|
HORNGACHAN KASAR
|
2008004WL000906
|
HORNGACHAN KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255729
|
|
MR HORNGACHAN KASAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/105
()
|
2008004000NRG24261220230169930
|
28/02/2024
|
K LEAH
|
2008004WL000906
|
K LEAH
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255674
|
|
MS K LEAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/107
()
|
2008004000NRG24261220230169931
|
28/02/2024
|
WORNGAM KASAR
|
2008004WL000906
|
WORNGAM KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255721
|
|
WORNGAM KASAR
|
HDFC BANK LTD(607152)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/11
()
|
2008004000NRG24261220230169934
|
28/02/2024
|
Z ROBIN
|
2008004WL000906
|
Z ROBIN
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255698
|
|
MR ROBIN ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/111
()
|
2008004000NRG24261220230169936
|
28/02/2024
|
CHINAOCHUNG ZIMIK
|
2008004WL000906
|
CHINAOCHUNG ZIMIK
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255731
|
|
MR CHINAOCHUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/112
()
|
2008004000NRG24261220230169937
|
28/02/2024
|
PRAISE
|
2008004WL000906
|
PRAISE
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255693
|
|
MR PRAISE LAKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/113
()
|
2008004000NRG24261220230169938
|
28/02/2024
|
K CHAMPION
|
2008004WL000906
|
K CHAMPION
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255734
|
|
MR CHAMPION KASAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/114-A
()
|
2008004000NRG24261220230169939
|
28/02/2024
|
LEISHIYUI LAKHA
|
2008004WL000906
|
LEISHIYUI LAKHA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255741
|
|
MR LEISHIYUI LAKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/126
()
|
2008004000NRG24261220230169946
|
28/02/2024
|
OKREIPAM SHAIZA
|
2008004WL000906
|
OKREIPAM SHAIZA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255732
|
|
MR OKREIPAM SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/13
()
|
2008004000NRG24261220230169948
|
28/02/2024
|
ESTHER
|
2008004WL000906
|
ESTHER
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255703
|
|
MRS KS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/14
()
|
2008004000NRG24261220230169950
|
28/02/2024
|
S KHASUI
|
2008004WL000906
|
S KHASUI
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255690
|
|
MR KHASUI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/153
()
|
2008004000NRG24261220230169952
|
28/02/2024
|
YURTHEM SHAIZA
|
2008004WL000906
|
YURTHEM SHAIZA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255730
|
|
MR YURTHEM SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/172
()
|
2008004000NRG24261220230169959
|
28/02/2024
|
PAMREINGAM
|
2008004WL000906
|
PAMREINGAM
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255711
|
|
MR PAMREINGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/174
()
|
2008004000NRG24261220230169960
|
28/02/2024
|
S ANITA
|
2008004WL000906
|
S ANITA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255735
|
|
MRS ANITA SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/183
()
|
2008004000NRG24261220230169965
|
28/02/2024
|
THARAWON
|
2008004WL000906
|
THARAWON
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255725
|
|
MRS THARAWON SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/186
()
|
2008004000NRG24261220230169966
|
28/02/2024
|
LK HILLSON
|
2008004WL000906
|
LK HILLSON
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255675
|
|
MR LK HILLSON
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/21
()
|
2008004000NRG24261220230169977
|
28/02/2024
|
S RASDHAN
|
2008004WL000906
|
S RASDHAN
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255689
|
|
MR RASTHAN SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/228
()
|
2008004000NRG24261220230169992
|
28/02/2024
|
Mr. YUIKHUIMI SHAIZA
|
2008004WL000906
|
Mr. YUIKHUIMI SHAIZA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255733
|
|
MR YUIKHUIMI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/23
()
|
2008004000NRG24261220230169994
|
28/02/2024
|
LIBERTY KASAR
|
2008004WL000906
|
LIBERTY KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255717
|
|
MR LIBERTY KASAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/230
()
|
2008004000NRG24261220230169995
|
28/02/2024
|
FRANCIS
|
2008004WL000906
|
FRANCIS
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255724
|
|
MR FRANCIS KASAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/235
()
|
2008004000NRG24261220230169999
|
28/02/2024
|
SHINING KASAR
|
2008004WL000906
|
SHINING KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255743
|
|
MRS K SHINING
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/241
()
|
2008004000NRG24261220230170002
|
28/02/2024
|
Mr. NINGANUNG KASAR
|
2008004WL000906
|
Mr. NINGANUNG KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255737
|
|
MR NINGANUNG KASAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/27
()
|
2008004000NRG24261220230170005
|
28/02/2024
|
NINGTHARLA
|
2008004WL000906
|
NINGTHARLA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255677
|
|
MRS NINGTHARLA KASAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/33
()
|
2008004000NRG24261220230170010
|
28/02/2024
|
TIMOTHY SHAIZA
|
2008004WL000906
|
TIMOTHY SHAIZA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255679
|
|
MR TIMOTHY SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/35
()
|
2008004000NRG24261220230170011
|
28/02/2024
|
SURRENDER KASAR
|
2008004WL000906
|
SURRENDER KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255716
|
|
MR SURRENDER KASAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/37
()
|
2008004000NRG24261220230170013
|
28/02/2024
|
Mr. THOTREIYO KASAR
|
2008004WL000906
|
Mr. THOTREIYO KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255742
|
|
MR THOTREIYO KASAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/42
()
|
2008004000NRG24261220230170018
|
28/02/2024
|
VACHUNG
|
2008004WL000906
|
VACHUNG
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255713
|
|
MR VACHUNG
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/45
()
|
2008004000NRG24261220230170019
|
28/02/2024
|
WONTIMLA SHAIZA
|
2008004WL000906
|
WONTIMLA SHAIZA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255720
|
|
MRS WONTIMLA SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/5
()
|
2008004000NRG24261220230170022
|
28/02/2024
|
K SION
|
2008004WL000906
|
K SION
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255683
|
|
MR K SION
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/50
()
|
2008004000NRG24261220230170023
|
28/02/2024
|
HONSAN SHAIZA
|
2008004WL000906
|
HONSAN SHAIZA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255663
|
|
MR HONSAN SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/52
()
|
2008004000NRG24261220230170025
|
28/02/2024
|
SHIMKHAYEI
|
2008004WL000906
|
SHIMKHAYEI
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255678
|
|
MR SHIMKHAYEI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/55
()
|
2008004000NRG24261220230170028
|
28/02/2024
|
RINGPHAMI
|
2008004WL000906
|
RINGPHAMI
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255696
|
|
MR RINPHAMEI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/56
()
|
2008004000NRG24261220230170029
|
28/02/2024
|
MRS. PHILANGAM KASAR
|
2008004WL000906
|
MRS. PHILANGAM KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255723
|
|
PHILANGAM KASAR
|
UCO BANK(607066)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/57
()
|
2008004000NRG24261220230170030
|
28/02/2024
|
K Ngatangmi
|
2008004WL000906
|
K Ngatangmi
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255710
|
|
MR K NGATANGMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/62
()
|
2008004000NRG24261220230170033
|
28/02/2024
|
KAHAOLA
|
2008004WL000906
|
KAHAOLA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255676
|
|
MRS MRS KAHAOLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/64
()
|
2008004000NRG24261220230170035
|
28/02/2024
|
AS MARINAH
|
2008004WL000906
|
AS MARINAH
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255691
|
|
MRS A S MERINAH ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/65
()
|
2008004000NRG24261220230170036
|
28/02/2024
|
JACOB KASAR
|
2008004WL000906
|
JACOB KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255699
|
|
MR JACOB KASAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/68
()
|
2008004000NRG24261220230170039
|
28/02/2024
|
H VALLEY ROSE
|
2008004WL000906
|
H VALLEY ROSE
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255664
|
|
MRS H VALLEYROSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/70
()
|
2008004000NRG24261220230170040
|
28/02/2024
|
H LUINGAMLA
|
2008004WL000906
|
H LUINGAMLA
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255700
|
|
MRS H LUINGAMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/72
()
|
2008004000NRG24261220230170042
|
28/02/2024
|
ROCKY KASAR
|
2008004WL000906
|
ROCKY KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255697
|
|
MR ROCKY KASAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/79
()
|
2008004000NRG24261220230170046
|
28/02/2024
|
H Nanda
|
2008004WL000906
|
H Nanda
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255701
|
|
MRS H NANDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/86
()
|
2008004000NRG24261220230170052
|
28/02/2024
|
Hollyson
|
2008004WL000906
|
Hollyson
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255692
|
|
MR HOLLYSON
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/90
()
|
2008004000NRG24261220230170056
|
28/02/2024
|
PREM
|
2008004WL000906
|
PREM
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255681
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/93-A
()
|
2008004000NRG24261220230170058
|
28/02/2024
|
S RUTH
|
2008004WL000906
|
S RUTH
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255695
|
|
MRS SRUTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/108
()
|
2008004000NRG24261220230169932
|
28/02/2024
|
DESTINY KASAR
|
2008004WL000906
|
DESTINY KASAR
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255680
|
|
DESTINY KASAR
|
UCO BANK(607066)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/122
()
|
2008004000NRG24261220230169943
|
28/02/2024
|
JURIST ZIMIK
|
2008004WL000906
|
JURIST ZIMIK
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255666
|
|
JURIST ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/16
()
|
2008004000NRG24261220230169954
|
28/02/2024
|
VITA ZIMIK
|
2008004WL000906
|
VITA ZIMIK
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255667
|
|
VITA ZIMIK
|
UCO BANK(607066)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/17
()
|
2008004000NRG24261220230169957
|
28/02/2024
|
MINGAI SHAIZA
|
2008004WL000906
|
MINGAI SHAIZA
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255686
|
|
MINGAI SHAIZA
|
UCO BANK(607066)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/2
()
|
2008004000NRG24261220230169971
|
28/02/2024
|
L K RINGKAHAO
|
2008004WL000906
|
L K RINGKAHAO
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255668
|
|
L K RINGKAHAO
|
UCO BANK(607066)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/205
()
|
2008004000NRG24261220230169973
|
28/02/2024
|
KEENSON KASAR
|
2008004WL000906
|
KEENSON KASAR
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255685
|
|
KEENSON KASAR
|
UCO BANK(607066)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/208
()
|
2008004000NRG24261220230169975
|
28/02/2024
|
PHILAWON KASAR
|
2008004WL000906
|
PHILAWON KASAR
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255669
|
|
PHILAWON KASAR
|
UCO BANK(607066)
|
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/26
()
|
2008004000NRG24261220230170004
|
28/02/2024
|
TUISHANG KASAR
|
2008004WL000906
|
TUISHANG KASAR
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255671
|
|
TUISHANG KASAR
|
UCO BANK(607066)
|
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/30
()
|
2008004000NRG24261220230170008
|
28/02/2024
|
MALURING SHAIZA
|
2008004WL000906
|
MALURING SHAIZA
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255673
|
|
MALURING SHAIZA
|
UCO BANK(607066)
|
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/38
()
|
2008004000NRG24261220230170014
|
28/02/2024
|
VAREINGAM KASAR
|
2008004WL000906
|
VAREINGAM KASAR
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255682
|
|
VAREINGAM KASAR
|
UCO BANK(607066)
|
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/39
()
|
2008004000NRG24261220230170015
|
28/02/2024
|
YARSENG KASAR
|
2008004WL000906
|
YARSENG KASAR
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255665
|
|
YARSENG KASAR
|
UCO BANK(607066)
|
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/49
()
|
2008004000NRG24261220230170021
|
28/02/2024
|
ZINGTHANLA ZIMIK
|
2008004WL000906
|
ZINGTHANLA ZIMIK
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255687
|
|
ZINGTHANLA ZIMIK
|
UCO BANK(607066)
|
|
114
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/71
()
|
2008004000NRG24261220230170041
|
28/02/2024
|
H ORCHID
|
2008004WL000906
|
H ORCHID
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255672
|
|
PL ORCHID
|
UCO BANK(607066)
|
|
115
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/87
()
|
2008004000NRG24261220230170053
|
28/02/2024
|
SOMI SHAIZA
|
2008004WL000906
|
SOMI SHAIZA
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008255670
|
|
SOMI SHAIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149500
|
149500
|
|
|
|
|
|
|
|