|
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-08-004-009-001/159
()
|
2008004009NRG24201220230117053
|
07/01/2024
|
RINTHARWON ZIMIK
|
2008004WL000654
|
RINTHARWON ZIMIK
|
00089
|
CBIN0284916
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219340
|
|
Mrs. RINTHARWON ZIMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/287
()
|
2008004009NRG24201220230117080
|
07/01/2024
|
MAMINGAI RUNGSUNG
|
2008004WL000654
|
MAMINGAI RUNGSUNG
|
00089
|
CBIN0284916
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219368
|
|
Miss. MAMINGAI RUNGSUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/182
()
|
2008004009NRG24201220230117061
|
07/01/2024
|
YUISHI JAMANG
|
2008004WL000654
|
YUISHI JAMANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219370
|
|
MR YUISHI JAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/234
()
|
2008004009NRG24201220230117073
|
07/01/2024
|
PHILAYUNG KASHAK
|
2008004WL000654
|
PHILAYUNG KASHAK
|
00177
|
IOBA0003764
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219342
|
|
MRS PHILAYUNG KASHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/286
()
|
2008004009NRG24201220230117079
|
07/01/2024
|
L JANETH
|
2008004WL000654
|
L JANETH
|
00349
|
PSIB0000675
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219310
|
|
JANETH ANGKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/166
()
|
2008004009NRG24201220230117054
|
07/01/2024
|
HS PHUNGREIYO
|
2008004WL000654
|
HS PHUNGREIYO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219302
|
|
H.S. PHUNGREIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/170
()
|
2008004009NRG24201220230117055
|
07/01/2024
|
THOTREIYO ANGKANG
|
2008004WL000654
|
THOTREIYO ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219297
|
|
THOTREIYO ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/179
()
|
2008004009NRG24201220230117059
|
07/01/2024
|
KHANREINGAM ANGKANGG
|
2008004WL000654
|
KHANREINGAM ANGKANGG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219304
|
|
KHANREINGAM ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/194
()
|
2008004009NRG24201220230117066
|
07/01/2024
|
JOY ANGKANG
|
2008004WL000654
|
JOY ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219299
|
|
JOY ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/200
()
|
2008004009NRG24201220230117069
|
07/01/2024
|
A K Peace
|
2008004WL000654
|
A K Peace
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219305
|
|
A K PEACE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/215
()
|
2008004009NRG24201220230117071
|
07/01/2024
|
KS NGATHINGKHUI
|
2008004WL000654
|
KS NGATHINGKHUI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219303
|
|
KS. NGATHINGKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/308
()
|
2008004009NRG24201220230117083
|
07/01/2024
|
LEIYAPHY ANGKANG
|
2008004WL000654
|
LEIYAPHY ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219298
|
|
LEIYAPHY ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/326
()
|
2008004009NRG24201220230117086
|
07/01/2024
|
RITA KEISHING
|
2008004WL000654
|
RITA KEISHING
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219300
|
|
RITA KEISHING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/357
()
|
2008004009NRG24201220230117092
|
07/01/2024
|
WUNGNAOYO KASHAK
|
2008004WL000654
|
WUNGNAOYO KASHAK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219306
|
|
WUNGNAOYO KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/358
()
|
2008004009NRG24201220230117093
|
07/01/2024
|
JM DELILAH
|
2008004WL000654
|
JM DELILAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219301
|
|
DELILAH KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/396
()
|
2008004009NRG24201220230117102
|
07/01/2024
|
HONPAM PHUNGSHOK
|
2008004WL000654
|
HONPAM PHUNGSHOK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219307
|
|
HONPAM PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/335
()
|
2008004009NRG24201220230117089
|
07/01/2024
|
HS YURNGAM
|
2008004WL000654
|
HS YURNGAM
|
00354
|
PUNB0065220
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219309
|
|
HS YURNGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/149
()
|
2008004009NRG24201220230117046
|
07/01/2024
|
P CHIHANPAM
|
2008004WL000654
|
P CHIHANPAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219312
|
|
MR P CHIHANPAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/171
()
|
2008004009NRG24201220230117056
|
07/01/2024
|
KS GENESIS
|
2008004WL000654
|
KS GENESIS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219313
|
|
KS GENESIS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/272
()
|
2008004009NRG24201220230117075
|
07/01/2024
|
PRAISE ZINGKAI
|
2008004WL000654
|
PRAISE ZINGKAI
|
00354
|
PUNB0171920
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219311
|
|
MR PRAISE ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/146
()
|
2008004009NRG24201220230117044
|
07/01/2024
|
L NINGTAMLA
|
2008004WL000654
|
L NINGTAMLA
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219364
|
|
MRS L NINGTAMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/186
()
|
2008004009NRG24201220230117062
|
07/01/2024
|
SOLOMON ZIMIK
|
2008004WL000654
|
SOLOMON ZIMIK
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219347
|
|
MR SOLOMON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/414
()
|
2008004009NRG24201220230117114
|
07/01/2024
|
CHONMIPEM ANGKANG
|
2008004WL000654
|
CHONMIPEM ANGKANG
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219328
|
|
MS CHONMIPEM ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/181
()
|
2008004009NRG24201220230117060
|
07/01/2024
|
MR JM NINGHOR
|
2008004WL000654
|
MR JM NINGHOR
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219374
|
|
MR JM NINGHOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/309
()
|
2008004009NRG24201220230117084
|
07/01/2024
|
NGAMREI ANGKANG
|
2008004WL000654
|
NGAMREI ANGKANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219331
|
|
NGAMREI ANGKANG
|
AXIS BANK(607153)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/398
()
|
2008004009NRG24201220230117104
|
07/01/2024
|
SOREIPAM JAMANG
|
2008004WL000654
|
SOREIPAM JAMANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219336
|
|
SOREIPAM JAMANG
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/401
()
|
2008004009NRG24201220230117106
|
07/01/2024
|
P LUNGMILA
|
2008004WL000654
|
P LUNGMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219341
|
|
MISS P LUNGMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/104
()
|
2008004009NRG24201220230117037
|
07/01/2024
|
JM SOMI
|
2008004WL000654
|
JM SOMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219332
|
|
MR JM SOMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/131
()
|
2008004009NRG24201220230117038
|
07/01/2024
|
PAOMI
|
2008004WL000654
|
PAOMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219334
|
|
MR PAOMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/135
()
|
2008004009NRG24201220230117039
|
07/01/2024
|
CHONTHINGLA ANGKANG
|
2008004WL000654
|
CHONTHINGLA ANGKANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219372
|
|
MRS CHONTHINGLA ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/140
()
|
2008004009NRG24201220230117040
|
07/01/2024
|
KS TAMREIWON
|
2008004WL000654
|
KS TAMREIWON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219339
|
|
S TAMREIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/142
()
|
2008004009NRG24201220230117042
|
07/01/2024
|
H S MATHANMI
|
2008004WL000654
|
H S MATHANMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219321
|
|
MR H S MATHANMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/145
()
|
2008004009NRG24201220230117043
|
07/01/2024
|
AK VAREMI
|
2008004WL000654
|
AK VAREMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219318
|
|
MR AK VAREMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/148
()
|
2008004009NRG24201220230117045
|
07/01/2024
|
PEINGAM
|
2008004WL000654
|
PEINGAM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219322
|
|
MR PEINGAM HARVALUNG SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/150
()
|
2008004009NRG24201220230117047
|
07/01/2024
|
P YARTEO
|
2008004WL000654
|
P YARTEO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219348
|
|
MR P YARTEO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/152
()
|
2008004009NRG24201220230117048
|
07/01/2024
|
RAMKUL
|
2008004WL000654
|
RAMKUL
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219335
|
|
MR RAMKUL PHINAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/155
()
|
2008004009NRG24201220230117049
|
07/01/2024
|
K RAMKAHAO
|
2008004WL000654
|
K RAMKAHAO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219350
|
|
MR K RAMKAHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/156
()
|
2008004009NRG24201220230117050
|
07/01/2024
|
Z NINGCHUNG
|
2008004WL000654
|
Z NINGCHUNG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219337
|
|
MR Z NINGCHUNG
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/157
()
|
2008004009NRG24201220230117051
|
07/01/2024
|
Z DONALD
|
2008004WL000654
|
Z DONALD
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219351
|
|
MR DONALD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/158
()
|
2008004009NRG24201220230117052
|
07/01/2024
|
Z SAMUEL
|
2008004WL000654
|
Z SAMUEL
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219349
|
|
MR Z SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/174
()
|
2008004009NRG24201220230117057
|
07/01/2024
|
MAYONMI KASHAK
|
2008004WL000654
|
MAYONMI KASHAK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219358
|
|
MR MAYONMI KASHAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/188
()
|
2008004009NRG24201220230117064
|
07/01/2024
|
RAYSON
|
2008004WL000654
|
RAYSON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219354
|
|
MR RAYSON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/198
()
|
2008004009NRG24201220230117067
|
07/01/2024
|
PHIREIWON JAMANG
|
2008004WL000654
|
PHIREIWON JAMANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219360
|
|
MRS PHIREIWON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/201
()
|
2008004009NRG24201220230117070
|
07/01/2024
|
VNITY ANGKANG
|
2008004WL000654
|
VNITY ANGKANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219333
|
|
MISS VNITY ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/233
()
|
2008004009NRG24201220230117072
|
07/01/2024
|
WONTIMLA PHUNGSHOK
|
2008004WL000654
|
WONTIMLA PHUNGSHOK
|
00415
|
SBIN0015719
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219317
|
|
MRS WONTIMLA PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/236
()
|
2008004009NRG24201220230117074
|
07/01/2024
|
SHANGMI HARVALUNG SHIMRAY
|
2008004WL000654
|
SHANGMI HARVALUNG SHIMRAY
|
00415
|
SBIN0015719
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219356
|
|
SHANGMI HARVALUNG SHIMRAY
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/275
()
|
2008004009NRG24201220230117076
|
07/01/2024
|
SOMATAI JAMANG
|
2008004WL000654
|
SOMATAI JAMANG
|
00415
|
SBIN0015719
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219359
|
|
MR SOMATAI JAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/285
()
|
2008004009NRG24201220230117078
|
07/01/2024
|
P LEIMI
|
2008004WL000654
|
P LEIMI
|
00415
|
SBIN0015719
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219355
|
|
MR S P LEIMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/327
()
|
2008004009NRG24201220230117087
|
07/01/2024
|
PHUNGMI ANGKANG
|
2008004WL000654
|
PHUNGMI ANGKANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219353
|
|
MR PHUNGMI ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/331
()
|
2008004009NRG24201220230117088
|
07/01/2024
|
VICTORY KASHAK
|
2008004WL000654
|
VICTORY KASHAK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219371
|
|
MRS VICTORY KASHAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/356
()
|
2008004009NRG24201220230117091
|
07/01/2024
|
AK BARNABAS
|
2008004WL000654
|
AK BARNABAS
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219325
|
|
MR AK BARNABAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/371
()
|
2008004009NRG24201220230117094
|
07/01/2024
|
KHAYOLA
|
2008004WL000654
|
KHAYOLA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219366
|
|
MRS KHAYAOLA PHINAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/388
()
|
2008004009NRG24201220230117096
|
07/01/2024
|
SHIMTHARLA
|
2008004WL000654
|
SHIMTHARLA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219365
|
|
MRS SHIM THARLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/390
()
|
2008004009NRG24201220230117097
|
07/01/2024
|
LUNGREIPHY ANGKANG
|
2008004WL000654
|
LUNGREIPHY ANGKANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219343
|
|
MRS LUNGREIPHY ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/391
()
|
2008004009NRG24201220230117098
|
07/01/2024
|
AK THARMILA
|
2008004WL000654
|
AK THARMILA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219320
|
|
MRS AK THARMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/393
()
|
2008004009NRG24201220230117099
|
07/01/2024
|
WUNGNAOSUNG ANKANG
|
2008004WL000654
|
WUNGNAOSUNG ANKANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219326
|
|
MR WUNGNAOSHUNG ANKANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/395
()
|
2008004009NRG24201220230117101
|
07/01/2024
|
K THOTCHANPHY
|
2008004WL000654
|
K THOTCHANPHY
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219323
|
|
MS K THOTCHANPHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/399
()
|
2008004009NRG24201220230117105
|
07/01/2024
|
SETFREE JAMANG
|
2008004WL000654
|
SETFREE JAMANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219315
|
|
MR SETFREE JAMANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/402
()
|
2008004009NRG24201220230117107
|
07/01/2024
|
SOYORIN JAMANG
|
2008004WL000654
|
SOYORIN JAMANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219357
|
|
MISS SOYORIN JAMANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/404
()
|
2008004009NRG24201220230117108
|
07/01/2024
|
A K SUNDAYLA
|
2008004WL000654
|
A K SUNDAYLA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219338
|
|
MRS AK SUNDAYLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/409
()
|
2008004009NRG24201220230117109
|
07/01/2024
|
KHAYINGWON KASAR
|
2008004WL000654
|
KHAYINGWON KASAR
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219319
|
|
MS KHAYINGWON KASAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/410
()
|
2008004009NRG24201220230117110
|
07/01/2024
|
JWEL KASHAK
|
2008004WL000654
|
JWEL KASHAK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219316
|
|
MR JWEL KASHAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/411
()
|
2008004009NRG24201220230117111
|
07/01/2024
|
ESTHER
|
2008004WL000654
|
ESTHER
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219352
|
|
MRS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/412
()
|
2008004009NRG24201220230117112
|
07/01/2024
|
NGAMSING JAMANG
|
2008004WL000654
|
NGAMSING JAMANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219324
|
|
MR JAMANG NGAMSING
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/413
()
|
2008004009NRG24201220230117113
|
07/01/2024
|
KHUISANGMI ANGKANG
|
2008004WL000654
|
KHUISANGMI ANGKANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219314
|
|
MR KHUISANGMI ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/415
()
|
2008004009NRG24201220230117115
|
07/01/2024
|
ESMI ZIMIK
|
2008004WL000654
|
ESMI ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219362
|
|
MISS ESMI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/416
()
|
2008004009NRG24201220230117116
|
07/01/2024
|
THANGMEICHAN SHIMRAY
|
2008004WL000654
|
THANGMEICHAN SHIMRAY
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219361
|
|
MR THANGMEICHAN SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/418
()
|
2008004009NRG24201220230117117
|
07/01/2024
|
RAMNGANING HUNGVA SHIMRAY
|
2008004WL000654
|
RAMNGANING HUNGVA SHIMRAY
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219373
|
|
MR RAMNGANING HUNGVA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/420
()
|
2008004009NRG24201220230117118
|
07/01/2024
|
WORNGACHAN Z
|
2008004WL000654
|
WORNGACHAN Z
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219369
|
|
MR WORNGACHAN Z
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/421
()
|
2008004009NRG24201220230117119
|
07/01/2024
|
KS MACHINMI
|
2008004WL000654
|
KS MACHINMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219363
|
|
MR KS MACHINMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/43
()
|
2008004009NRG24201220230117120
|
07/01/2024
|
J CHIHAUPAM
|
2008004WL000654
|
J CHIHAUPAM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219367
|
|
MR J CHIHAUPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162240
|
162240
|
|
|
|
|
|
|
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/279
()
|
2008004009NRG24201220230117077
|
07/01/2024
|
PS WORDSON
|
2008004WL000654
|
PS WORDSON
|
00462
|
UCBA0000551
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008219308
|
|
WORDSON PHUNGSHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-003-001/1003
()
|
2008004009NRG24201220230117036
|
07/01/2024
|
RINGTHEM KASHAK
|
2008004WL000654
|
RINGTHEM KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219345
|
|
RINGTHEM KASHAK
|
UCO BANK(607066)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/187
()
|
2008004009NRG24201220230117063
|
07/01/2024
|
MILAN KASHAK
|
2008004WL000654
|
MILAN KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219346
|
|
MILAN KASHAK
|
UCO BANK(607066)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/307
()
|
2008004009NRG24201220230117082
|
07/01/2024
|
P MOSES
|
2008004WL000654
|
P MOSES
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219344
|
|
P MOSES
|
UCO BANK(607066)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/354
()
|
2008004009NRG24201220230117090
|
07/01/2024
|
ASPILI KASHAK
|
2008004WL000654
|
ASPILI KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219327
|
|
ASPILI KASHAK
|
UCO BANK(607066)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/394
()
|
2008004009NRG24201220230117100
|
07/01/2024
|
SHANNGAM PANGUI
|
2008004WL000654
|
SHANNGAM PANGUI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219329
|
|
SHANNGAM PANGUI
|
UCO BANK(607066)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/397
()
|
2008004009NRG24201220230117103
|
07/01/2024
|
KS JAMI
|
2008004WL000654
|
KS JAMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219330
|
|
MR KS JAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288600
|
288600
|
|
|
|
|
|
|
|