|
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-08-004-007-001/10
()
|
2008004000NRG24201220230115739
|
07/01/2024
|
T RINGSHI
|
2008004WL000643
|
T RINGSHI
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219278
|
|
T RINGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/143
()
|
2008004000NRG24201220230115754
|
07/01/2024
|
T THANMI
|
2008004WL000643
|
T THANMI
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219277
|
|
T THANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/147
()
|
2008004000NRG24201220230115756
|
07/01/2024
|
RAMNGANING KASAR
|
2008004WL000643
|
RAMNGANING KASAR
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219276
|
|
RAMNGANING KASAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/30
()
|
2008004000NRG24201220230115824
|
07/01/2024
|
KS THOTON
|
2008004WL000643
|
KS THOTON
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219275
|
|
K S THOTON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/36
()
|
2008004000NRG24201220230115828
|
07/01/2024
|
ONSAN LUNGLENG
|
2008004WL000643
|
ONSAN LUNGLENG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219295
|
|
ONSAN LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/247
()
|
2008004000NRG24201220230115814
|
07/01/2024
|
MR BURNING RUNGSUNG
|
2008004WL000643
|
MR BURNING RUNGSUNG
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219296
|
|
BURNING RUNGSUNG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/131
()
|
2008004000NRG24201220230115748
|
07/01/2024
|
WUNGSHIM KASAR
|
2008004WL000643
|
WUNGSHIM KASAR
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219219
|
|
WUNGSHIM KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/146
()
|
2008004000NRG24201220230115755
|
07/01/2024
|
KS WUNGKUI
|
2008004WL000643
|
KS WUNGKUI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219218
|
|
WUNGKUI KASAR
|
AXIS BANK(607153)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/154
()
|
2008004000NRG24201220230115760
|
07/01/2024
|
KS TUIMILA
|
2008004WL000643
|
KS TUIMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219221
|
|
KS TUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/171
()
|
2008004000NRG24201220230115762
|
07/01/2024
|
M KANMILA
|
2008004WL000643
|
M KANMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219217
|
|
M.KANMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/35
()
|
2008004000NRG24201220230115827
|
07/01/2024
|
KS JOYLITAH
|
2008004WL000643
|
KS JOYLITAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219220
|
|
K S JOYLITAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/5
()
|
2008004000NRG24201220230115834
|
07/01/2024
|
KS ZINGHORLA
|
2008004WL000643
|
KS ZINGHORLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219222
|
|
KS ZINGHORLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/50
()
|
2008004000NRG24201220230115835
|
07/01/2024
|
KS LEIYAMI
|
2008004WL000643
|
KS LEIYAMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008219223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/12
()
|
2008004000NRG24201220230115741
|
07/01/2024
|
KS WUNGNAOYO
|
2008004WL000643
|
KS WUNGNAOYO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219238
|
|
KS WUNGNAOYO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/13
()
|
2008004000NRG24201220230115746
|
07/01/2024
|
YUIVAMUNG TAMANG
|
2008004WL000643
|
YUIVAMUNG TAMANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219286
|
|
YUIVAMUNG TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/130
()
|
2008004000NRG24201220230115747
|
07/01/2024
|
THANCHUI LUNGLENG
|
2008004WL000643
|
THANCHUI LUNGLENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219235
|
|
THANCHUI LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/139
()
|
2008004000NRG24201220230115751
|
07/01/2024
|
THANNGAM KASAR
|
2008004WL000643
|
THANNGAM KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219236
|
|
THANGAM KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/15
()
|
2008004000NRG24201220230115757
|
07/01/2024
|
M SHIMREISHANG
|
2008004WL000643
|
M SHIMREISHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219239
|
|
M SHIMREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/153
()
|
2008004000NRG24201220230115759
|
07/01/2024
|
T Salim
|
2008004WL000643
|
T Salim
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219256
|
|
T SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/17
()
|
2008004000NRG24201220230115761
|
07/01/2024
|
RS PAMMI
|
2008004WL000643
|
RS PAMMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219246
|
|
PAMMI RUNGSUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/175
()
|
2008004000NRG24201220230115765
|
07/01/2024
|
A WISDOM SHATSANG
|
2008004WL000643
|
A WISDOM SHATSANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219241
|
|
A WISDOM SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/176
()
|
2008004000NRG24201220230115766
|
07/01/2024
|
P SHOKSAK
|
2008004WL000643
|
P SHOKSAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219262
|
|
P SHOKSAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/177
()
|
2008004000NRG24201220230115767
|
07/01/2024
|
T NGALAMUNG
|
2008004WL000643
|
T NGALAMUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219287
|
|
T NGALAMUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/18
()
|
2008004000NRG24201220230115768
|
07/01/2024
|
ZM CHONMILA
|
2008004WL000643
|
ZM CHONMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219244
|
|
CHONMILA ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/197
()
|
2008004000NRG24201220230115771
|
07/01/2024
|
MAYAMI ZIMIK
|
2008004WL000643
|
MAYAMI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219258
|
|
MAYAMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/198
()
|
2008004000NRG24201220230115772
|
07/01/2024
|
MERCY ZIMIK
|
2008004WL000643
|
MERCY ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219234
|
|
MERCY ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/199
()
|
2008004000NRG24201220230115773
|
07/01/2024
|
KS NIMSHIMRI
|
2008004WL000643
|
KS NIMSHIMRI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219260
|
|
K S NIMSHIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/20
()
|
2008004000NRG24201220230115774
|
07/01/2024
|
AS MAYONMI
|
2008004WL000643
|
AS MAYONMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219247
|
|
AS MAYONMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/200
()
|
2008004000NRG24201220230115775
|
07/01/2024
|
YURCHIPEM RUNGSUNG
|
2008004WL000643
|
YURCHIPEM RUNGSUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219226
|
|
YURCHIPEM RUNGSUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/204
()
|
2008004000NRG24201220230115777
|
07/01/2024
|
RAMKAHAO KASAR
|
2008004WL000643
|
RAMKAHAO KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219242
|
|
RAMKAHAO KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/206
()
|
2008004000NRG24201220230115779
|
07/01/2024
|
KS KPWON
|
2008004WL000643
|
KS KPWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219250
|
|
K P WON RUNGSUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/208
()
|
2008004000NRG24201220230115781
|
07/01/2024
|
H ESTHER
|
2008004WL000643
|
H ESTHER
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219254
|
|
H ESTHER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/210
()
|
2008004000NRG24201220230115783
|
07/01/2024
|
LEIYARIN KASAR
|
2008004WL000643
|
LEIYARIN KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219263
|
|
LEIYARIN KASAR
|
UCO BANK(607066)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/211
()
|
2008004000NRG24201220230115784
|
07/01/2024
|
T WONSHIMLA
|
2008004WL000643
|
T WONSHIMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219282
|
|
T WONSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/213
()
|
2008004000NRG24201220230115786
|
07/01/2024
|
PHILAWON TAMANG
|
2008004WL000643
|
PHILAWON TAMANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219259
|
|
PHILAWON TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/215
()
|
2008004000NRG24201220230115788
|
07/01/2024
|
APELU KASAR
|
2008004WL000643
|
APELU KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219279
|
|
APELU KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/216
()
|
2008004000NRG24201220230115789
|
07/01/2024
|
SOMACHAN KASAR
|
2008004WL000643
|
SOMACHAN KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219227
|
|
SOMACHAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/222
()
|
2008004000NRG24201220230115795
|
07/01/2024
|
CHONREIPHI RUNGSUNG
|
2008004WL000643
|
CHONREIPHI RUNGSUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219288
|
|
CHONREIPHI RUNGSUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/223
()
|
2008004000NRG24201220230115796
|
07/01/2024
|
PAMCHINGLA ZIMIK
|
2008004WL000643
|
PAMCHINGLA ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219237
|
|
PAMCHINGLA KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/230
()
|
2008004000NRG24201220230115797
|
07/01/2024
|
H KHAWUNGLA
|
2008004WL000643
|
H KHAWUNGLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219231
|
|
H KHAWUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/231
()
|
2008004000NRG24201220230115798
|
07/01/2024
|
L THEMYAOPHI
|
2008004WL000643
|
L THEMYAOPHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219255
|
|
L THEMYAOPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/232
()
|
2008004000NRG24201220230115799
|
07/01/2024
|
A S NGALASHIM
|
2008004WL000643
|
A S NGALASHIM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008219228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/237
()
|
2008004000NRG24201220230115803
|
07/01/2024
|
YIREINGAM ZIMIK
|
2008004WL000643
|
YIREINGAM ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219283
|
|
YIREINGAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/238
()
|
2008004000NRG24201220230115804
|
07/01/2024
|
THANRINGLA ZIMIK
|
2008004WL000643
|
THANRINGLA ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219280
|
|
THANRINGLA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/24
()
|
2008004000NRG24201220230115806
|
07/01/2024
|
KS STEPHEN
|
2008004WL000643
|
KS STEPHEN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219249
|
|
STEPHEN KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/241
()
|
2008004000NRG24201220230115808
|
07/01/2024
|
WONCHUNGLA LUNGLENG
|
2008004WL000643
|
WONCHUNGLA LUNGLENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219289
|
|
WONCHUNGLA LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/245
()
|
2008004000NRG24201220230115812
|
07/01/2024
|
S SOREINGAM
|
2008004WL000643
|
S SOREINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219224
|
|
S SOREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/249
()
|
2008004000NRG24201220230115816
|
07/01/2024
|
MAYAMUNG KASAR
|
2008004WL000643
|
MAYAMUNG KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219292
|
|
MAYAMUNG KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/251
()
|
2008004000NRG24201220230115818
|
07/01/2024
|
PHILAYUNG KASAR
|
2008004WL000643
|
PHILAYUNG KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219284
|
|
PHILAYUNG KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/252
()
|
2008004000NRG24201220230115819
|
07/01/2024
|
MACHINMI LUNGLENG
|
2008004WL000643
|
MACHINMI LUNGLENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219291
|
|
MACHINMI LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/254
()
|
2008004000NRG24201220230115820
|
07/01/2024
|
K S THOTREISHANG
|
2008004WL000643
|
K S THOTREISHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219290
|
|
K. S THOTREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/26
()
|
2008004000NRG24201220230115822
|
07/01/2024
|
THEMTHING KASAR
|
2008004WL000643
|
THEMTHING KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219285
|
|
THEMTHING KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/29
()
|
2008004000NRG24201220230115823
|
07/01/2024
|
KS SOMI
|
2008004WL000643
|
KS SOMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219230
|
|
SOMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/32
()
|
2008004000NRG24201220230115825
|
07/01/2024
|
RS RINGPHAMI
|
2008004WL000643
|
RS RINGPHAMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219251
|
|
RS RINGPHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/37
()
|
2008004000NRG24201220230115829
|
07/01/2024
|
DAVID KASAR
|
2008004WL000643
|
DAVID KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219245
|
|
DAVID KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/40
()
|
2008004000NRG24201220230115831
|
07/01/2024
|
L NGAYAOMI
|
2008004WL000643
|
L NGAYAOMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219243
|
|
NGAYAOMI LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/46
()
|
2008004000NRG24201220230115832
|
07/01/2024
|
AS SETH
|
2008004WL000643
|
AS SETH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219233
|
|
AS SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/49
()
|
2008004000NRG24201220230115833
|
07/01/2024
|
WUNGHOR KASAR
|
2008004WL000643
|
WUNGHOR KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219253
|
|
WUNGHOR KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/52
()
|
2008004000NRG24201220230115836
|
07/01/2024
|
T PANGAMLA
|
2008004WL000643
|
T PANGAMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219252
|
|
T PANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/57
()
|
2008004000NRG24201220230115838
|
07/01/2024
|
SOMAYA LUNGLENG
|
2008004WL000643
|
SOMAYA LUNGLENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219225
|
|
SOMAYA LUNGLENG
|
UCO BANK(607066)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/58
()
|
2008004000NRG24201220230115839
|
07/01/2024
|
KS LUCY
|
2008004WL000643
|
KS LUCY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219229
|
|
K S LUCY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/62
()
|
2008004000NRG24201220230115842
|
07/01/2024
|
ACHUI KASAR
|
2008004WL000643
|
ACHUI KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219257
|
|
ACHUI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/63
()
|
2008004000NRG24201220230115843
|
07/01/2024
|
AS THOTSEM
|
2008004WL000643
|
AS THOTSEM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219281
|
|
THOTSEM SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/68
()
|
2008004000NRG24201220230115845
|
07/01/2024
|
KS RAMREI
|
2008004WL000643
|
KS RAMREI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219232
|
|
MR KS RAMREI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/7
()
|
2008004000NRG24201220230115846
|
07/01/2024
|
M VAREINGAM
|
2008004WL000643
|
M VAREINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219248
|
|
M VAREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/74
()
|
2008004000NRG24201220230115848
|
07/01/2024
|
RS CHONMILA
|
2008004WL000643
|
RS CHONMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219240
|
|
CHONMILA RUNGSUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/9
()
|
2008004000NRG24201220230115851
|
07/01/2024
|
TUIMI KASAR
|
2008004WL000643
|
TUIMI KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219261
|
|
TUIMI KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/220
()
|
2008004000NRG24201220230115793
|
07/01/2024
|
H YAOREINGAM
|
2008004WL000643
|
H YAOREINGAM
|
00354
|
PUNB0277500
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219264
|
|
H YAOREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/134
()
|
2008004000NRG24201220230115750
|
07/01/2024
|
SOCHANPHY KASAR
|
2008004WL000643
|
SOCHANPHY KASAR
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219274
|
|
MRS SOCHANPHY KASAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/209
()
|
2008004000NRG24201220230115782
|
07/01/2024
|
BIJOY KASAR
|
2008004WL000643
|
BIJOY KASAR
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219272
|
|
BIJOY KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/255
()
|
2008004000NRG24201220230115821
|
07/01/2024
|
K S PHILAYAO
|
2008004WL000643
|
K S PHILAYAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219294
|
|
MS K S PHILAYAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/34
()
|
2008004000NRG24201220230115826
|
07/01/2024
|
R S MAHAI
|
2008004WL000643
|
R S MAHAI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219273
|
|
MR RS MAHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/4
()
|
2008004000NRG24201220230115830
|
07/01/2024
|
VAOMI KASAR
|
2008004WL000643
|
VAOMI KASAR
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219271
|
|
VAOMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/244
()
|
2008004000NRG24201220230115811
|
07/01/2024
|
KS WUNGNAOSHANG
|
2008004WL000643
|
KS WUNGNAOSHANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219293
|
|
MR KS WUNGNAOSHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/122
()
|
2008004000NRG24201220230115742
|
07/01/2024
|
SHEM KASAR
|
2008004WL000643
|
SHEM KASAR
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219267
|
|
SHEM KASAR
|
UCO BANK(607066)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/14
()
|
2008004000NRG24201220230115752
|
07/01/2024
|
CHIPEMMI TAMANG
|
2008004WL000643
|
CHIPEMMI TAMANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219270
|
|
CHIPEMMI TAMANG
|
UCO BANK(607066)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/218
()
|
2008004000NRG24201220230115791
|
07/01/2024
|
HS THOTREIPHI
|
2008004WL000643
|
HS THOTREIPHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219265
|
|
HS THOTREIPHI
|
UCO BANK(607066)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/234
()
|
2008004000NRG24201220230115801
|
07/01/2024
|
T PHANINGMI
|
2008004WL000643
|
T PHANINGMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219269
|
|
T PHANINGMI
|
UCO BANK(607066)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/72
()
|
2008004000NRG24201220230115847
|
07/01/2024
|
LRSON LUNGLENG
|
2008004WL000643
|
LRSON LUNGLENG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219266
|
|
LRSON LUNGLENG
|
UCO BANK(607066)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/76
()
|
2008004000NRG24201220230115850
|
07/01/2024
|
L ALEXANDER
|
2008004WL000643
|
L ALEXANDER
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219268
|
|
L ALEXANDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291200
|
291200
|
|
|
|
|
|
|
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