|
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
|
LANVA TD BLOCK
|
MN-03-012-031-031/97
(Pangjawl)
|
2003012000NRG22151220220263092
|
15/12/2022
|
Linda Neikhoneng
|
2003012WL001836
|
Linda Neikhoneng
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342364938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LANVA TD BLOCK
|
MN-03-012-031-031/97
(Pangjawl)
|
2003012000NRG22151220220263173
|
15/12/2022
|
Linda Neikhoneng
|
2003012WL001837
|
Linda Neikhoneng
|
00045
|
BARB0VJCHCH
|
251
|
251
|
Rejected
|
21/12/2022
|
|
7342364939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
LANVA TD BLOCK
|
MN-03-012-031-031/101
(Pangjawl)
|
2003012000NRG22151220220263097
|
15/12/2022
|
Chiinthianniang
|
2003012WL001837
|
Chiinthianniang
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364936
|
|
MRS CHIINTHIAN NIANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANVA TD BLOCK
|
MN-03-012-031-031/101
(Pangjawl)
|
2003012000NRG22151220220263016
|
15/12/2022
|
Chiinthianniang
|
2003012WL001836
|
Chiinthianniang
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364937
|
|
MRS CHIINTHIAN NIANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANVA TD BLOCK
|
MN-03-012-031-031/3
(Pangjawl)
|
2003012000NRG22151220220263051
|
15/12/2022
|
L.T Zama
|
2003012WL001836
|
L.T Zama
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364930
|
|
Mr. L.T ZAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANVA TD BLOCK
|
MN-03-012-031-031/3
(Pangjawl)
|
2003012000NRG22151220220263132
|
15/12/2022
|
L.T Zama
|
2003012WL001837
|
L.T Zama
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364931
|
|
Mr. L.T ZAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANVA TD BLOCK
|
MN-03-012-031-031/96
(Pangjawl)
|
2003012000NRG22151220220263091
|
15/12/2022
|
Gin Sian Pau
|
2003012WL001836
|
Gin Sian Pau
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364929
|
|
Mr. GINSIANPAU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANVA TD BLOCK
|
MN-03-012-031-031/96
(Pangjawl)
|
2003012000NRG22151220220263172
|
15/12/2022
|
Gin Sian Pau
|
2003012WL001837
|
Gin Sian Pau
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364928
|
|
Mr. GINSIANPAU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
9
|
LANVA TD BLOCK
|
MN-03-012-031-031/53
(Pangjawl)
|
2003012000NRG22151220220263151
|
15/12/2022
|
K Awilamvung
|
2003012WL001837
|
K Awilamvung
|
00354
|
PUNB0025520
|
251
|
251
|
Rejected
|
21/12/2022
|
|
7342364882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LANVA TD BLOCK
|
MN-03-012-031-031/53
(Pangjawl)
|
2003012000NRG22151220220263070
|
15/12/2022
|
K Awilamvung
|
2003012WL001836
|
K Awilamvung
|
00354
|
PUNB0025520
|
1255
|
1255
|
Rejected
|
21/12/2022
|
|
7342364883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LANVA TD BLOCK
|
MN-03-012-031-031/59
(Pangjawl)
|
2003012000NRG22151220220263075
|
15/12/2022
|
T. Siami
|
2003012WL001836
|
T. Siami
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364876
|
|
T SIAMI
|
UCO BANK(607066)
|
|
12
|
LANVA TD BLOCK
|
MN-03-012-031-031/59
(Pangjawl)
|
2003012000NRG22151220220263156
|
15/12/2022
|
T. Siami
|
2003012WL001837
|
T. Siami
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364877
|
|
T SIAMI
|
UCO BANK(607066)
|
|
13
|
LANVA TD BLOCK
|
MN-03-012-031-031/8
(Pangjawl)
|
2003012000NRG22151220220263163
|
15/12/2022
|
Ngaih Vung
|
2003012WL001837
|
Ngaih Vung
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364881
|
|
NGAIH VUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LANVA TD BLOCK
|
MN-03-012-031-031/8
(Pangjawl)
|
2003012000NRG22151220220263082
|
15/12/2022
|
Ngaih Vung
|
2003012WL001836
|
Ngaih Vung
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364880
|
|
NGAIH VUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LANVA TD BLOCK
|
MN-03-012-031-031/99
(Pangjawl)
|
2003012000NRG22151220220263094
|
15/12/2022
|
Kapminlun Shoute
|
2003012WL001836
|
Kapminlun Shoute
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364879
|
|
MR KAPMINLUN SHOUTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANVA TD BLOCK
|
MN-03-012-031-031/99
(Pangjawl)
|
2003012000NRG22151220220263175
|
15/12/2022
|
Kapminlun Shoute
|
2003012WL001837
|
Kapminlun Shoute
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364878
|
|
MR KAPMINLUN SHOUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
17
|
LANVA TD BLOCK
|
MN-03-012-031-031/103
(Pangjawl)
|
2003012000NRG22151220220263099
|
15/12/2022
|
Tongminlien
|
2003012WL001837
|
Tongminlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364884
|
|
MR TONGMINLEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANVA TD BLOCK
|
MN-03-012-031-031/103
(Pangjawl)
|
2003012000NRG22151220220263018
|
15/12/2022
|
Tongminlien
|
2003012WL001836
|
Tongminlien
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364885
|
|
MR TONGMINLEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANVA TD BLOCK
|
MN-03-012-031-031/123
(Pangjawl)
|
2003012000NRG22151220220263040
|
15/12/2022
|
Thanglalthuam
|
2003012WL001836
|
Thanglalthuam
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364933
|
|
THANGLALTHUAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LANVA TD BLOCK
|
MN-03-012-031-031/123
(Pangjawl)
|
2003012000NRG22151220220263121
|
15/12/2022
|
Thanglalthuam
|
2003012WL001837
|
Thanglalthuam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364932
|
|
THANGLALTHUAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LANVA TD BLOCK
|
MN-03-012-031-031/28
(Pangjawl)
|
2003012000NRG22151220220263131
|
15/12/2022
|
Vumngaihdon
|
2003012WL001837
|
Vumngaihdon
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364924
|
|
MRS VUMNGAIHDON
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANVA TD BLOCK
|
MN-03-012-031-031/28
(Pangjawl)
|
2003012000NRG22151220220263050
|
15/12/2022
|
Vumngaihdon
|
2003012WL001836
|
Vumngaihdon
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364925
|
|
MRS VUMNGAIHDON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANVA TD BLOCK
|
MN-03-012-031-031/35
(Pangjawl)
|
2003012000NRG22151220220263056
|
15/12/2022
|
Daikhansuan
|
2003012WL001836
|
Daikhansuan
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364922
|
|
DAIKHANSUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LANVA TD BLOCK
|
MN-03-012-031-031/35
(Pangjawl)
|
2003012000NRG22151220220263137
|
15/12/2022
|
Daikhansuan
|
2003012WL001837
|
Daikhansuan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364923
|
|
DAIKHANSUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LANVA TD BLOCK
|
MN-03-012-031-031/84
(Pangjawl)
|
2003012000NRG22151220220263165
|
15/12/2022
|
Thangginlen
|
2003012WL001837
|
Thangginlen
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364935
|
|
THIANCHING
|
CANARA BANK(508532)
|
|
26
|
LANVA TD BLOCK
|
MN-03-012-031-031/84
(Pangjawl)
|
2003012000NRG22151220220263084
|
15/12/2022
|
Thangginlen
|
2003012WL001836
|
Thangginlen
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364934
|
|
THIANCHING
|
CANARA BANK(508532)
|
|
27
|
LANVA TD BLOCK
|
MN-03-012-031-031/98
(Pangjawl)
|
2003012000NRG22151220220263093
|
15/12/2022
|
Pauno
|
2003012WL001836
|
Pauno
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364926
|
|
MR PAU NO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANVA TD BLOCK
|
MN-03-012-031-031/98
(Pangjawl)
|
2003012000NRG22151220220263174
|
15/12/2022
|
Pauno
|
2003012WL001837
|
Pauno
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364927
|
|
MR PAU NO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
29
|
LANVA TD BLOCK
|
MN-03-012-031-031/100
(Pangjawl)
|
2003012000NRG22151220220263096
|
15/12/2022
|
Dimdeikim
|
2003012WL001837
|
Dimdeikim
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364903
|
|
MS DIMDEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANVA TD BLOCK
|
MN-03-012-031-031/100
(Pangjawl)
|
2003012000NRG22151220220263015
|
15/12/2022
|
Dimdeikim
|
2003012WL001836
|
Dimdeikim
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364902
|
|
MS DIMDEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANVA TD BLOCK
|
MN-03-012-031-031/104
(Pangjawl)
|
2003012000NRG22151220220263019
|
15/12/2022
|
Haungaihsiam
|
2003012WL001836
|
Haungaihsiam
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364914
|
|
HAUNGAIHSIAM
|
UCO BANK(607066)
|
|
32
|
LANVA TD BLOCK
|
MN-03-012-031-031/104
(Pangjawl)
|
2003012000NRG22151220220263100
|
15/12/2022
|
Haungaihsiam
|
2003012WL001837
|
Haungaihsiam
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364915
|
|
HAUNGAIHSIAM
|
UCO BANK(607066)
|
|
33
|
LANVA TD BLOCK
|
MN-03-012-031-031/105
(Pangjawl)
|
2003012000NRG22151220220263101
|
15/12/2022
|
K. Muanlal
|
2003012WL001837
|
K. Muanlal
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364916
|
|
MR K MUANLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANVA TD BLOCK
|
MN-03-012-031-031/105
(Pangjawl)
|
2003012000NRG22151220220263020
|
15/12/2022
|
K. Muanlal
|
2003012WL001836
|
K. Muanlal
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364917
|
|
MR K MUANLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANVA TD BLOCK
|
MN-03-012-031-031/113
(Pangjawl)
|
2003012000NRG22151220220263029
|
15/12/2022
|
Lalvenlian Khongsai
|
2003012WL001836
|
Lalvenlian Khongsai
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364901
|
|
LALVENLIAN KHONGSAI
|
UCO BANK(607066)
|
|
36
|
LANVA TD BLOCK
|
MN-03-012-031-031/113
(Pangjawl)
|
2003012000NRG22151220220263110
|
15/12/2022
|
Lalvenlian Khongsai
|
2003012WL001837
|
Lalvenlian Khongsai
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364900
|
|
LALVENLIAN KHONGSAI
|
UCO BANK(607066)
|
|
37
|
LANVA TD BLOCK
|
MN-03-012-031-031/114
(Pangjawl)
|
2003012000NRG22151220220263111
|
15/12/2022
|
Ginkhenthang
|
2003012WL001837
|
Ginkhenthang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364910
|
|
GINKHENTHANG
|
UCO BANK(607066)
|
|
38
|
LANVA TD BLOCK
|
MN-03-012-031-031/114
(Pangjawl)
|
2003012000NRG22151220220263030
|
15/12/2022
|
Ginkhenthang
|
2003012WL001836
|
Ginkhenthang
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364911
|
|
GINKHENTHANG
|
UCO BANK(607066)
|
|
39
|
LANVA TD BLOCK
|
MN-03-012-031-031/115
(Pangjawl)
|
2003012000NRG22151220220263031
|
15/12/2022
|
Thangminlal
|
2003012WL001836
|
Thangminlal
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364908
|
|
THANGMINLAL
|
UCO BANK(607066)
|
|
40
|
LANVA TD BLOCK
|
MN-03-012-031-031/115
(Pangjawl)
|
2003012000NRG22151220220263112
|
15/12/2022
|
Thangminlal
|
2003012WL001837
|
Thangminlal
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364909
|
|
THANGMINLAL
|
UCO BANK(607066)
|
|
41
|
LANVA TD BLOCK
|
MN-03-012-031-031/117
(Pangjawl)
|
2003012000NRG22151220220263114
|
15/12/2022
|
Kimneihoi
|
2003012WL001837
|
Kimneihoi
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364920
|
|
KIMNEIHOI
|
UCO BANK(607066)
|
|
42
|
LANVA TD BLOCK
|
MN-03-012-031-031/117
(Pangjawl)
|
2003012000NRG22151220220263033
|
15/12/2022
|
Kimneihoi
|
2003012WL001836
|
Kimneihoi
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364921
|
|
KIMNEIHOI
|
UCO BANK(607066)
|
|
43
|
LANVA TD BLOCK
|
MN-03-012-031-031/118
(Pangjawl)
|
2003012000NRG22151220220263034
|
15/12/2022
|
Hoineihat
|
2003012WL001836
|
Hoineihat
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364918
|
|
HOINEIHAT
|
UCO BANK(607066)
|
|
44
|
LANVA TD BLOCK
|
MN-03-012-031-031/118
(Pangjawl)
|
2003012000NRG22151220220263115
|
15/12/2022
|
Hoineihat
|
2003012WL001837
|
Hoineihat
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364919
|
|
HOINEIHAT
|
UCO BANK(607066)
|
|
45
|
LANVA TD BLOCK
|
MN-03-012-031-031/121
(Pangjawl)
|
2003012000NRG22151220220263119
|
15/12/2022
|
Lhunsei
|
2003012WL001837
|
Lhunsei
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364913
|
|
LHUNSEI
|
UCO BANK(607066)
|
|
46
|
LANVA TD BLOCK
|
MN-03-012-031-031/121
(Pangjawl)
|
2003012000NRG22151220220263038
|
15/12/2022
|
Lhunsei
|
2003012WL001836
|
Lhunsei
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364912
|
|
LHUNSEI
|
UCO BANK(607066)
|
|
47
|
LANVA TD BLOCK
|
MN-03-012-031-031/15
(Pangjawl)
|
2003012000NRG22151220220263043
|
15/12/2022
|
Thangzaliana
|
2003012WL001836
|
Thangzaliana
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364907
|
|
THANGZALIANA
|
UCO BANK(607066)
|
|
48
|
LANVA TD BLOCK
|
MN-03-012-031-031/15
(Pangjawl)
|
2003012000NRG22151220220263124
|
15/12/2022
|
Thangzaliana
|
2003012WL001837
|
Thangzaliana
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364906
|
|
THANGZALIANA
|
UCO BANK(607066)
|
|
49
|
LANVA TD BLOCK
|
MN-03-012-031-031/27
(Pangjawl)
|
2003012000NRG22151220220263130
|
15/12/2022
|
Joseph Kap Lian Mang
|
2003012WL001837
|
Joseph Kap Lian Mang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364888
|
|
JOSEPH KAPLIANMANG
|
UCO BANK(607066)
|
|
50
|
LANVA TD BLOCK
|
MN-03-012-031-031/27
(Pangjawl)
|
2003012000NRG22151220220263049
|
15/12/2022
|
Joseph Kap Lian Mang
|
2003012WL001836
|
Joseph Kap Lian Mang
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364889
|
|
JOSEPH KAPLIANMANG
|
UCO BANK(607066)
|
|
51
|
LANVA TD BLOCK
|
MN-03-012-031-031/41
(Pangjawl)
|
2003012000NRG22151220220263061
|
15/12/2022
|
Seikhokam
|
2003012WL001836
|
Seikhokam
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364897
|
|
SEIKHOKAM
|
UCO BANK(607066)
|
|
52
|
LANVA TD BLOCK
|
MN-03-012-031-031/41
(Pangjawl)
|
2003012000NRG22151220220263142
|
15/12/2022
|
Seikhokam
|
2003012WL001837
|
Seikhokam
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364896
|
|
SEIKHOKAM
|
UCO BANK(607066)
|
|
53
|
LANVA TD BLOCK
|
MN-03-012-031-031/42
(Pangjawl)
|
2003012000NRG22151220220263143
|
15/12/2022
|
Tongkholun
|
2003012WL001837
|
Tongkholun
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364940
|
|
TONGKHOLUN KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LANVA TD BLOCK
|
MN-03-012-031-031/42
(Pangjawl)
|
2003012000NRG22151220220263062
|
15/12/2022
|
Tongkholun
|
2003012WL001836
|
Tongkholun
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364941
|
|
TONGKHOLUN KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LANVA TD BLOCK
|
MN-03-012-031-031/51
(Pangjawl)
|
2003012000NRG22151220220263069
|
15/12/2022
|
Seikholal
|
2003012WL001836
|
Seikholal
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364898
|
|
SEIKHOLAL
|
UCO BANK(607066)
|
|
56
|
LANVA TD BLOCK
|
MN-03-012-031-031/51
(Pangjawl)
|
2003012000NRG22151220220263150
|
15/12/2022
|
Seikholal
|
2003012WL001837
|
Seikholal
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364899
|
|
SEIKHOLAL
|
UCO BANK(607066)
|
|
57
|
LANVA TD BLOCK
|
MN-03-012-031-031/67
(Pangjawl)
|
2003012000NRG22151220220263158
|
15/12/2022
|
Tluangliana
|
2003012WL001837
|
Tluangliana
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364895
|
|
TLUANGLIANA
|
UCO BANK(607066)
|
|
58
|
LANVA TD BLOCK
|
MN-03-012-031-031/67
(Pangjawl)
|
2003012000NRG22151220220263077
|
15/12/2022
|
Tluangliana
|
2003012WL001836
|
Tluangliana
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364894
|
|
TLUANGLIANA
|
UCO BANK(607066)
|
|
59
|
LANVA TD BLOCK
|
MN-03-012-031-031/69
(Pangjawl)
|
2003012000NRG22151220220263078
|
15/12/2022
|
Niangmanching
|
2003012WL001836
|
Niangmanching
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364893
|
|
MRS NIANGMAN CHING
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANVA TD BLOCK
|
MN-03-012-031-031/69
(Pangjawl)
|
2003012000NRG22151220220263159
|
15/12/2022
|
Niangmanching
|
2003012WL001837
|
Niangmanching
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364892
|
|
MRS NIANGMAN CHING
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANVA TD BLOCK
|
MN-03-012-031-031/7
(Pangjawl)
|
2003012000NRG22151220220263160
|
15/12/2022
|
Zammanvung
|
2003012WL001837
|
Zammanvung
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364887
|
|
ZAMMANVUNG
|
UCO BANK(607066)
|
|
62
|
LANVA TD BLOCK
|
MN-03-012-031-031/7
(Pangjawl)
|
2003012000NRG22151220220263079
|
15/12/2022
|
Zammanvung
|
2003012WL001836
|
Zammanvung
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364886
|
|
ZAMMANVUNG
|
UCO BANK(607066)
|
|
63
|
LANVA TD BLOCK
|
MN-03-012-031-031/72
(Pangjawl)
|
2003012000NRG22151220220263080
|
15/12/2022
|
Letsong
|
2003012WL001836
|
Letsong
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364904
|
|
LET SONG
|
UCO BANK(607066)
|
|
64
|
LANVA TD BLOCK
|
MN-03-012-031-031/72
(Pangjawl)
|
2003012000NRG22151220220263161
|
15/12/2022
|
Letsong
|
2003012WL001837
|
Letsong
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364905
|
|
LET SONG
|
UCO BANK(607066)
|
|
65
|
LANVA TD BLOCK
|
MN-03-012-031-031/94
(Pangjawl)
|
2003012000NRG22151220220263170
|
15/12/2022
|
Ngamthang
|
2003012WL001837
|
Ngamthang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
21/12/2022
|
|
7342364891
|
|
MR NGAM THANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANVA TD BLOCK
|
MN-03-012-031-031/94
(Pangjawl)
|
2003012000NRG22151220220263089
|
15/12/2022
|
Ngamthang
|
2003012WL001836
|
Ngamthang
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342364890
|
|
MR NGAM THANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|