|
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
()
|
2008004000NRG24261220230169653
|
16/01/2024
|
VASHUNGLA LAKHA
|
2008004WL000904
|
VASHUNGLA LAKHA
|
00177
|
IOBA0003764
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245916
|
|
VASHUNGLA LAKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/15
()
|
2008004000NRG24261220230169678
|
16/01/2024
|
MOON ZIMIK
|
2008004WL000904
|
MOON ZIMIK
|
00177
|
IOBA0003764
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245934
|
|
MOON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/25
()
|
2008004000NRG24261220230169733
|
16/01/2024
|
WINNERSON SHAIZA
|
2008004WL000904
|
WINNERSON SHAIZA
|
00177
|
IOBA0003764
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245923
|
|
MR WINNERSON SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/47
()
|
2008004000NRG24261220230169751
|
16/01/2024
|
LALITA SHAIZA
|
2008004WL000904
|
LALITA SHAIZA
|
00177
|
IOBA0003764
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245924
|
|
LALITA SHAIZA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/110
()
|
2008004000NRG24261220230169662
|
16/01/2024
|
SONIM KASAR
|
2008004WL000904
|
SONIM KASAR
|
00349
|
PSIB0021091
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245845
|
|
Sonim Kasar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/109
()
|
2008004000NRG24261220230169660
|
16/01/2024
|
THEISHING KASAR
|
2008004WL000904
|
THEISHING KASAR
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245833
|
|
THEISHING KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/116
()
|
2008004000NRG24261220230169668
|
16/01/2024
|
NGAMREISHANG KASAR
|
2008004WL000904
|
NGAMREISHANG KASAR
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245836
|
|
NGAMREISHANG KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/165
()
|
2008004000NRG24261220230169683
|
16/01/2024
|
SIMEON KASAR
|
2008004WL000904
|
SIMEON KASAR
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245827
|
|
SIMEON KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/171
()
|
2008004000NRG24261220230169685
|
16/01/2024
|
SOLOMI SHAIZA
|
2008004WL000904
|
SOLOMI SHAIZA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245829
|
|
SOLOMI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/178
()
|
2008004000NRG24261220230169688
|
16/01/2024
|
LK NGARAISON
|
2008004WL000904
|
LK NGARAISON
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245838
|
|
L K NGARAISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/188
()
|
2008004000NRG24261220230169694
|
16/01/2024
|
Z WUNGSHUNGMI
|
2008004WL000904
|
Z WUNGSHUNGMI
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245834
|
|
WUNGSHUNGMI ZIMIK
|
UCO BANK(607066)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/209
()
|
2008004000NRG24261220230169703
|
16/01/2024
|
SEMMI SHAIZA
|
2008004WL000904
|
SEMMI SHAIZA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245832
|
|
SEMMI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/214
()
|
2008004000NRG24261220230169708
|
16/01/2024
|
S HUIMILA
|
2008004WL000904
|
S HUIMILA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245830
|
|
S HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/218
()
|
2008004000NRG24261220230169711
|
16/01/2024
|
WUNGREITHOT ZIMIK
|
2008004WL000904
|
WUNGREITHOT ZIMIK
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245831
|
|
WUNGREITHOT ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/219
()
|
2008004000NRG24261220230169712
|
16/01/2024
|
FELIX KASAR
|
2008004WL000904
|
FELIX KASAR
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245837
|
|
FELIX KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/233
()
|
2008004000NRG24261220230169725
|
16/01/2024
|
RINGREIWON KASAR
|
2008004WL000904
|
RINGREIWON KASAR
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
01/03/2024
|
|
1008245839
|
|
RINGREIWON KASAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/24
()
|
2008004000NRG24261220230169730
|
16/01/2024
|
PHILACHON SHAIZA
|
2008004WL000904
|
PHILACHON SHAIZA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245840
|
|
PHILACHON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/29
()
|
2008004000NRG24261220230169736
|
16/01/2024
|
S VAMALEI
|
2008004WL000904
|
S VAMALEI
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245828
|
|
VAMALEI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/66
()
|
2008004000NRG24261220230169767
|
16/01/2024
|
CHANSAPHY SHAIZA
|
2008004WL000904
|
CHANSAPHY SHAIZA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245841
|
|
REALSON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/84
()
|
2008004000NRG24261220230169779
|
16/01/2024
|
PHUNGREISUNG KASAR
|
2008004WL000904
|
PHUNGREISUNG KASAR
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245835
|
|
PHUNGREISUNG KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50700
|
50700
|
|
|
|
|
|
|
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/221
()
|
2008004000NRG24261220230169715
|
16/01/2024
|
SOMATAI KASAR
|
2008004WL000904
|
SOMATAI KASAR
|
00354
|
PUNB0065220
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245842
|
|
SOMATAI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/123
()
|
2008004000NRG24261220230169671
|
16/01/2024
|
PHILANGAM KASAR
|
2008004WL000904
|
PHILANGAM KASAR
|
00354
|
PUNB0101820
|
3380
|
3380
|
Rejected
|
29/02/2024
|
|
1008245843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/80
()
|
2008004000NRG24261220230169777
|
16/01/2024
|
SHAIZA KANREI
|
2008004WL000904
|
SHAIZA KANREI
|
00354
|
PUNB0106700
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245826
|
|
SHAIZA KANREI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/115-A
()
|
2008004000NRG24261220230169667
|
16/01/2024
|
JASMINE SHAIZA
|
2008004WL000904
|
JASMINE SHAIZA
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245852
|
|
JASMINE SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/155
()
|
2008004000NRG24261220230169680
|
16/01/2024
|
NINGSHOK ZIMIK
|
2008004WL000904
|
NINGSHOK ZIMIK
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245857
|
|
NINGSHOK ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/18
()
|
2008004000NRG24261220230169690
|
16/01/2024
|
SOPHY KASAR
|
2008004WL000904
|
SOPHY KASAR
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245849
|
|
SOPHY KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/181
()
|
2008004000NRG24261220230169691
|
16/01/2024
|
NGAYOMI LAKHA
|
2008004WL000904
|
NGAYOMI LAKHA
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245858
|
|
NGAYOMI LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/191
()
|
2008004000NRG24261220230169696
|
16/01/2024
|
SHANNGAMLA PHUNGVA
|
2008004WL000904
|
SHANNGAMLA PHUNGVA
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245902
|
|
SHANNGAMLA PHUNGVA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/216
()
|
2008004000NRG24261220230169710
|
16/01/2024
|
GLEAM ZIMIK
|
2008004WL000904
|
GLEAM ZIMIK
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245848
|
|
GLEAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/22
()
|
2008004000NRG24261220230169713
|
16/01/2024
|
JOURNEY KASAR
|
2008004WL000904
|
JOURNEY KASAR
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245847
|
|
JOURNEY KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/229
()
|
2008004000NRG24261220230169721
|
16/01/2024
|
CHUIYANIM KASAR
|
2008004WL000904
|
CHUIYANIM KASAR
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245855
|
|
CHUIYANIM KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/231
()
|
2008004000NRG24261220230169724
|
16/01/2024
|
ONMI KASAR
|
2008004WL000904
|
ONMI KASAR
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245901
|
|
ONMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/236
()
|
2008004000NRG24261220230169728
|
16/01/2024
|
PAMCHINGLA KASAR
|
2008004WL000904
|
PAMCHINGLA KASAR
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245851
|
|
PAMCHINGLA KASAR
|
ICICI BANK LTD(508534)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/4
()
|
2008004000NRG24261220230169746
|
16/01/2024
|
YURNGATHING KASAR
|
2008004WL000904
|
YURNGATHING KASAR
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245900
|
|
YURNGATHING KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/40
()
|
2008004000NRG24261220230169747
|
16/01/2024
|
YARUINGAM ZIMIK
|
2008004WL000904
|
YARUINGAM ZIMIK
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245856
|
|
YARUINGAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/54
()
|
2008004000NRG24261220230169758
|
16/01/2024
|
S IRISH
|
2008004WL000904
|
S IRISH
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245854
|
|
S IRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/67
()
|
2008004000NRG24261220230169768
|
16/01/2024
|
S THINGHONG
|
2008004WL000904
|
S THINGHONG
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245853
|
|
THINGHONG SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/76
()
|
2008004000NRG24261220230169775
|
16/01/2024
|
S MINGYAOLA
|
2008004WL000904
|
S MINGYAOLA
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245859
|
|
MRS S MINGYAOLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/97
()
|
2008004000NRG24261220230169787
|
16/01/2024
|
Samphangmi Kasar
|
2008004WL000904
|
Samphangmi Kasar
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245846
|
|
SAMPHANGMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/98
()
|
2008004000NRG24261220230169788
|
16/01/2024
|
SOLOMON SHAIZA
|
2008004WL000904
|
SOLOMON SHAIZA
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245850
|
|
SOLOMON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/234
()
|
2008004000NRG24261220230169726
|
16/01/2024
|
MAKANMI KASAR
|
2008004WL000904
|
MAKANMI KASAR
|
00354
|
PUNB0277500
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245903
|
|
MAKANMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/119
()
|
2008004000NRG24261220230169669
|
16/01/2024
|
THUINGALENG SHAIZA
|
2008004WL000904
|
THUINGALENG SHAIZA
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245844
|
|
MR THUINGALENG SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/130
()
|
2008004000NRG24261220230169676
|
16/01/2024
|
THEIMI SHAIZA
|
2008004WL000904
|
THEIMI SHAIZA
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245919
|
|
MR THEIMI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/193
()
|
2008004000NRG24261220230169697
|
16/01/2024
|
N K KASAR
|
2008004WL000904
|
N K KASAR
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245933
|
|
MR N K KASAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/204
()
|
2008004000NRG24261220230169699
|
16/01/2024
|
THOTMUNG SHAIZA
|
2008004WL000904
|
THOTMUNG SHAIZA
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245904
|
|
MR THOTMUNG SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/213
()
|
2008004000NRG24261220230169707
|
16/01/2024
|
SOMINGAM KASAR
|
2008004WL000904
|
SOMINGAM KASAR
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245930
|
|
MR SOMINGAM KASAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/215
()
|
2008004000NRG24261220230169709
|
16/01/2024
|
NGACHONMI KASAR
|
2008004WL000904
|
NGACHONMI KASAR
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245922
|
|
MR NGACHONMI KASAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/220
()
|
2008004000NRG24261220230169714
|
16/01/2024
|
THOTMAYO KASAR
|
2008004WL000904
|
THOTMAYO KASAR
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245938
|
|
MR THOTMAYO KASAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/239
()
|
2008004000NRG24261220230169729
|
16/01/2024
|
A S KHANRINLA ZIMIK
|
2008004WL000904
|
A S KHANRINLA ZIMIK
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245881
|
|
AS KHANRINLA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/240
()
|
2008004000NRG24261220230169731
|
16/01/2024
|
NIMSORPAM KASAR
|
2008004WL000904
|
NIMSORPAM KASAR
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245939
|
|
MR NIMSORPAM KASAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/3
()
|
2008004000NRG24261220230169737
|
16/01/2024
|
NGARANMI
|
2008004WL000904
|
NGARANMI
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245897
|
|
MR LK NGARANMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/31
()
|
2008004000NRG24261220230169739
|
16/01/2024
|
JOSEPH
|
2008004WL000904
|
JOSEPH
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245890
|
|
MR JOSEPH SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/36
()
|
2008004000NRG24261220230169742
|
16/01/2024
|
MARY
|
2008004WL000904
|
MARY
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245885
|
|
MRS MARY KASAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/58
()
|
2008004000NRG24261220230169762
|
16/01/2024
|
DRUMI SHAIZA
|
2008004WL000904
|
DRUMI SHAIZA
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245915
|
|
MRS DRUMI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/75
()
|
2008004000NRG24261220230169774
|
16/01/2024
|
K NINGLUM
|
2008004WL000904
|
K NINGLUM
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245932
|
|
MR K NINGLUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/81
()
|
2008004000NRG24261220230169778
|
16/01/2024
|
S LIKESON
|
2008004WL000904
|
S LIKESON
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245912
|
|
MR S LIKESON
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/96
()
|
2008004000NRG24261220230169786
|
16/01/2024
|
S JAMES
|
2008004WL000904
|
S JAMES
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245911
|
|
JAMES SHAIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/10
()
|
2008004000NRG24261220230169654
|
16/01/2024
|
H NINGREIYO
|
2008004WL000904
|
H NINGREIYO
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245907
|
|
MR NINGREIYO H
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/100
()
|
2008004000NRG24261220230169655
|
16/01/2024
|
S PAMLEIPHY
|
2008004WL000904
|
S PAMLEIPHY
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245880
|
|
MRS PAMLEIPHY SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/102
()
|
2008004000NRG24261220230169656
|
16/01/2024
|
HORNGACHAN KASAR
|
2008004WL000904
|
HORNGACHAN KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245925
|
|
MR HORNGACHAN KASAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/105
()
|
2008004000NRG24261220230169657
|
16/01/2024
|
K LEAH
|
2008004WL000904
|
K LEAH
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245871
|
|
MS K LEAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/107
()
|
2008004000NRG24261220230169658
|
16/01/2024
|
WORNGAM KASAR
|
2008004WL000904
|
WORNGAM KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245918
|
|
WORNGAM KASAR
|
HDFC BANK LTD(607152)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/11
()
|
2008004000NRG24261220230169661
|
16/01/2024
|
Z ROBIN
|
2008004WL000904
|
Z ROBIN
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245893
|
|
MR ROBIN ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/111
()
|
2008004000NRG24261220230169663
|
16/01/2024
|
CHINAOCHUNG ZIMIK
|
2008004WL000904
|
CHINAOCHUNG ZIMIK
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245927
|
|
MR CHINAOCHUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/112
()
|
2008004000NRG24261220230169664
|
16/01/2024
|
PRAISE
|
2008004WL000904
|
PRAISE
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245889
|
|
MR PRAISE LAKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/113
()
|
2008004000NRG24261220230169665
|
16/01/2024
|
K CHAMPION
|
2008004WL000904
|
K CHAMPION
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245908
|
|
MR CHAMPION KASAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/114-A
()
|
2008004000NRG24261220230169666
|
16/01/2024
|
LEISHIYUI LAKHA
|
2008004WL000904
|
LEISHIYUI LAKHA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245935
|
|
MR LEISHIYUI LAKHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/126
()
|
2008004000NRG24261220230169673
|
16/01/2024
|
OKREIPAM SHAIZA
|
2008004WL000904
|
OKREIPAM SHAIZA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245928
|
|
MR OKREIPAM SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/13
()
|
2008004000NRG24261220230169675
|
16/01/2024
|
ESTHER
|
2008004WL000904
|
ESTHER
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245898
|
|
MRS KS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/14
()
|
2008004000NRG24261220230169677
|
16/01/2024
|
S KHASUI
|
2008004WL000904
|
S KHASUI
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245887
|
|
MR KHASUI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/153
()
|
2008004000NRG24261220230169679
|
16/01/2024
|
YURTHEM SHAIZA
|
2008004WL000904
|
YURTHEM SHAIZA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245926
|
|
MR YURTHEM SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/172
()
|
2008004000NRG24261220230169686
|
16/01/2024
|
PAMREINGAM
|
2008004WL000904
|
PAMREINGAM
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245906
|
|
MR PAMREINGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/174
()
|
2008004000NRG24261220230169687
|
16/01/2024
|
S ANITA
|
2008004WL000904
|
S ANITA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245909
|
|
MRS ANITA SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/183
()
|
2008004000NRG24261220230169692
|
16/01/2024
|
THARAWON
|
2008004WL000904
|
THARAWON
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245921
|
|
MRS THARAWON SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/186
()
|
2008004000NRG24261220230169693
|
16/01/2024
|
LK HILLSON
|
2008004WL000904
|
LK HILLSON
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245872
|
|
MR LK HILLSON
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/21
()
|
2008004000NRG24261220230169704
|
16/01/2024
|
S RASDHAN
|
2008004WL000904
|
S RASDHAN
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245886
|
|
MR RASTHAN SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/228
()
|
2008004000NRG24261220230169720
|
16/01/2024
|
Mr. YUIKHUIMI SHAIZA
|
2008004WL000904
|
Mr. YUIKHUIMI SHAIZA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245929
|
|
MR YUIKHUIMI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/23
()
|
2008004000NRG24261220230169722
|
16/01/2024
|
LIBERTY KASAR
|
2008004WL000904
|
LIBERTY KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245914
|
|
MR LIBERTY KASAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/230
()
|
2008004000NRG24261220230169723
|
16/01/2024
|
FRANCIS
|
2008004WL000904
|
FRANCIS
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245899
|
|
MR FRANCIS KASAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/235
()
|
2008004000NRG24261220230169727
|
16/01/2024
|
SHINING KASAR
|
2008004WL000904
|
SHINING KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245937
|
|
MRS K SHINING
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/241
()
|
2008004000NRG24261220230169732
|
16/01/2024
|
Mr. NINGANUNG KASAR
|
2008004WL000904
|
Mr. NINGANUNG KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245931
|
|
MR NINGANUNG KASAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/27
()
|
2008004000NRG24261220230169735
|
16/01/2024
|
NINGTHARLA
|
2008004WL000904
|
NINGTHARLA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245874
|
|
MRS NINGTHARLA KASAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/33
()
|
2008004000NRG24261220230169740
|
16/01/2024
|
TIMOTHY SHAIZA
|
2008004WL000904
|
TIMOTHY SHAIZA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245876
|
|
MR TIMOTHY SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/35
()
|
2008004000NRG24261220230169741
|
16/01/2024
|
SURRENDER KASAR
|
2008004WL000904
|
SURRENDER KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245913
|
|
MR SURRENDER KASAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/37
()
|
2008004000NRG24261220230169743
|
16/01/2024
|
Mr. THOTREIYO KASAR
|
2008004WL000904
|
Mr. THOTREIYO KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245936
|
|
MR THOTREIYO KASAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/42
()
|
2008004000NRG24261220230169748
|
16/01/2024
|
VACHUNG
|
2008004WL000904
|
VACHUNG
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245910
|
|
MR VACHUNG
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/45
()
|
2008004000NRG24261220230169750
|
16/01/2024
|
WONTIMLA SHAIZA
|
2008004WL000904
|
WONTIMLA SHAIZA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245917
|
|
MRS WONTIMLA SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/5
()
|
2008004000NRG24261220230169753
|
16/01/2024
|
K SION
|
2008004WL000904
|
K SION
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245879
|
|
MR K SION
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/50
()
|
2008004000NRG24261220230169754
|
16/01/2024
|
HONSAN SHAIZA
|
2008004WL000904
|
HONSAN SHAIZA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245860
|
|
MR HONSAN SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/52
()
|
2008004000NRG24261220230169756
|
16/01/2024
|
SHIMKHAYEI
|
2008004WL000904
|
SHIMKHAYEI
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245875
|
|
MR SHIMKHAYEI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/55
()
|
2008004000NRG24261220230169759
|
16/01/2024
|
RINGPHAMI
|
2008004WL000904
|
RINGPHAMI
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245891
|
|
MR RINPHAMEI SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/56
()
|
2008004000NRG24261220230169760
|
16/01/2024
|
MRS. PHILANGAM KASAR
|
2008004WL000904
|
MRS. PHILANGAM KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245920
|
|
PHILANGAM KASAR
|
UCO BANK(607066)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/57
()
|
2008004000NRG24261220230169761
|
16/01/2024
|
K Ngatangmi
|
2008004WL000904
|
K Ngatangmi
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245905
|
|
MR K NGATANGMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/62
()
|
2008004000NRG24261220230169764
|
16/01/2024
|
KAHAOLA
|
2008004WL000904
|
KAHAOLA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245873
|
|
MRS MRS KAHAOLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/65
()
|
2008004000NRG24261220230169766
|
16/01/2024
|
JACOB KASAR
|
2008004WL000904
|
JACOB KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245894
|
|
MR JACOB KASAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/68
()
|
2008004000NRG24261220230169769
|
16/01/2024
|
H VALLEY ROSE
|
2008004WL000904
|
H VALLEY ROSE
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245861
|
|
MRS H VALLEYROSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/70
()
|
2008004000NRG24261220230169770
|
16/01/2024
|
H LUINGAMLA
|
2008004WL000904
|
H LUINGAMLA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245895
|
|
MRS H LUINGAMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/72
()
|
2008004000NRG24261220230169772
|
16/01/2024
|
ROCKY KASAR
|
2008004WL000904
|
ROCKY KASAR
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245892
|
|
MR ROCKY KASAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/79
()
|
2008004000NRG24261220230169776
|
16/01/2024
|
H Nanda
|
2008004WL000904
|
H Nanda
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245896
|
|
MRS H NANDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/86
()
|
2008004000NRG24261220230169781
|
16/01/2024
|
Hollyson
|
2008004WL000904
|
Hollyson
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245888
|
|
MR HOLLYSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145340
|
145340
|
|
|
|
|
|
|
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/108
()
|
2008004000NRG24261220230169659
|
16/01/2024
|
DESTINY KASAR
|
2008004WL000904
|
DESTINY KASAR
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245877
|
|
DESTINY KASAR
|
UCO BANK(607066)
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/122
()
|
2008004000NRG24261220230169670
|
16/01/2024
|
JURIST ZIMIK
|
2008004WL000904
|
JURIST ZIMIK
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245863
|
|
JURIST ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/16
()
|
2008004000NRG24261220230169681
|
16/01/2024
|
VITA ZIMIK
|
2008004WL000904
|
VITA ZIMIK
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245864
|
|
VITA ZIMIK
|
UCO BANK(607066)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/17
()
|
2008004000NRG24261220230169684
|
16/01/2024
|
MINGAI SHAIZA
|
2008004WL000904
|
MINGAI SHAIZA
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245883
|
|
MINGAI SHAIZA
|
UCO BANK(607066)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/2
()
|
2008004000NRG24261220230169698
|
16/01/2024
|
L K RINGKAHAO
|
2008004WL000904
|
L K RINGKAHAO
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245865
|
|
L K RINGKAHAO
|
UCO BANK(607066)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/205
()
|
2008004000NRG24261220230169700
|
16/01/2024
|
KEENSON KASAR
|
2008004WL000904
|
KEENSON KASAR
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245882
|
|
KEENSON KASAR
|
UCO BANK(607066)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/208
()
|
2008004000NRG24261220230169702
|
16/01/2024
|
PHILAWON KASAR
|
2008004WL000904
|
PHILAWON KASAR
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245866
|
|
PHILAWON KASAR
|
UCO BANK(607066)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/26
()
|
2008004000NRG24261220230169734
|
16/01/2024
|
TUISHANG KASAR
|
2008004WL000904
|
TUISHANG KASAR
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245868
|
|
TUISHANG KASAR
|
UCO BANK(607066)
|
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/30
()
|
2008004000NRG24261220230169738
|
16/01/2024
|
MALURING SHAIZA
|
2008004WL000904
|
MALURING SHAIZA
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245870
|
|
MALURING SHAIZA
|
UCO BANK(607066)
|
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/38
()
|
2008004000NRG24261220230169744
|
16/01/2024
|
VAREINGAM KASAR
|
2008004WL000904
|
VAREINGAM KASAR
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245878
|
|
VAREINGAM KASAR
|
UCO BANK(607066)
|
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/39
()
|
2008004000NRG24261220230169745
|
16/01/2024
|
YARSENG KASAR
|
2008004WL000904
|
YARSENG KASAR
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245862
|
|
YARSENG KASAR
|
UCO BANK(607066)
|
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/49
()
|
2008004000NRG24261220230169752
|
16/01/2024
|
ZINGTHANLA ZIMIK
|
2008004WL000904
|
ZINGTHANLA ZIMIK
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245884
|
|
ZINGTHANLA ZIMIK
|
UCO BANK(607066)
|
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/71
()
|
2008004000NRG24261220230169771
|
16/01/2024
|
H ORCHID
|
2008004WL000904
|
H ORCHID
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245869
|
|
PL ORCHID
|
UCO BANK(607066)
|
|
114
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/87
()
|
2008004000NRG24261220230169782
|
16/01/2024
|
SOMI SHAIZA
|
2008004WL000904
|
SOMI SHAIZA
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008245867
|
|
SOMI SHAIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385320
|
385320
|
|
|
|
|
|
|
|