|
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-08-004-014-001/16
()
|
2008004000NRG24261220230168492
|
16/01/2024
|
SEIKHONENG MATE
|
2008004WL000891
|
SEIKHONENG MATE
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245111
|
|
SEIKHONENG MATE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/23
()
|
2008004000NRG24261220230168495
|
16/01/2024
|
LETKHOLHING HAOKIP
|
2008004WL000891
|
LETKHOLHING HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245113
|
|
LETKHOLHING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/27
()
|
2008004000NRG24261220230168497
|
16/01/2024
|
VAHTING HAOKIP
|
2008004WL000891
|
VAHTING HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245109
|
|
VAHTING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/28
()
|
2008004000NRG24261220230168498
|
16/01/2024
|
LUNJAKAI HAOKIP
|
2008004WL000891
|
LUNJAKAI HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245112
|
|
LUNJAKAI HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/31
()
|
2008004000NRG24261220230168500
|
16/01/2024
|
MANGCHINGTHANG HAOKIP
|
2008004WL000891
|
MANGCHINGTHANG HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245106
|
|
MANGCHINGTHANG HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/32
()
|
2008004000NRG24261220230168501
|
16/01/2024
|
VAHNEIHOI KHONGSAI
|
2008004WL000891
|
VAHNEIHOI KHONGSAI
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245090
|
|
VAHNEIHOI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/34
()
|
2008004000NRG24261220230168502
|
16/01/2024
|
NINGKHOLHING HAOKIP
|
2008004WL000891
|
NINGKHOLHING HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245108
|
|
NENGKHOLHING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/56
()
|
2008004000NRG24261220230168511
|
16/01/2024
|
LHUNKHUTHANG DOUTHANG
|
2008004WL000891
|
LHUNKHUTHANG DOUTHANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245105
|
|
LHUNKHUTHANG DOUTHANG
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/57
()
|
2008004000NRG24261220230168512
|
16/01/2024
|
NENGNEICHONG HAOKIP
|
2008004WL000891
|
NENGNEICHONG HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245110
|
|
NENGNEICHONG HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/60
()
|
2008004000NRG24261220230168514
|
16/01/2024
|
JANGMINTHANG KIPGEN
|
2008004WL000891
|
JANGMINTHANG KIPGEN
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245107
|
|
JANGMINTHANG KIPGEN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/8
()
|
2008004000NRG24261220230168527
|
16/01/2024
|
LHUKHOKAM HAOKIP
|
2008004WL000891
|
LHUKHOKAM HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245114
|
|
LHUKHOKAM HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/10
()
|
2008004000NRG24261220230168476
|
16/01/2024
|
H SEIKHOYANG
|
2008004WL000891
|
H SEIKHOYANG
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245120
|
|
H SEIKHOYANG
|
MANIPUR RURAL BANK(607062)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/100
()
|
2008004000NRG24261220230168477
|
16/01/2024
|
WANGSA KHONGSAI
|
2008004WL000891
|
WANGSA KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245125
|
|
MR WANGSA KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/104
()
|
2008004000NRG24261220230168478
|
16/01/2024
|
L DIMKHONENG KHONGSAI
|
2008004WL000891
|
L DIMKHONENG KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245093
|
|
L DIMKHONENG KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/105
()
|
2008004000NRG24261220230168479
|
16/01/2024
|
LHAINEIVAH HAOKIP
|
2008004WL000891
|
LHAINEIVAH HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245100
|
|
LHAINEIVAH HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/46
()
|
2008004000NRG24261220230168507
|
16/01/2024
|
HEMMINLEN MATE
|
2008004WL000891
|
HEMMINLEN MATE
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245121
|
|
HEMMINLEN MATE
|
MANIPUR RURAL BANK(607062)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/5
()
|
2008004000NRG24261220230168509
|
16/01/2024
|
PAOKHONGAM KHONGSAI
|
2008004WL000891
|
PAOKHONGAM KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245118
|
|
PAOKHONGAM KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/67
()
|
2008004000NRG24261220230168515
|
16/01/2024
|
LUNGOUMANG HAOKIP
|
2008004WL000891
|
LUNGOUMANG HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245099
|
|
LUNGOUMANG HAOKIP
|
UCO BANK(607066)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/68
()
|
2008004000NRG24261220230168516
|
16/01/2024
|
THANGTINPAO HAOKIP
|
2008004WL000891
|
THANGTINPAO HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245101
|
|
THANGTINPAO HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/69
()
|
2008004000NRG24261220230168517
|
16/01/2024
|
HATNEILHING HAOKIP
|
2008004WL000891
|
HATNEILHING HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245116
|
|
HATNEILHING HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/70
()
|
2008004000NRG24261220230168518
|
16/01/2024
|
THANGJAHAO KIPGEN
|
2008004WL000891
|
THANGJAHAO KIPGEN
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245119
|
|
THANGJAHAO KIPGEN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/71
()
|
2008004000NRG24261220230168519
|
16/01/2024
|
HATNEIKIM HAOKIP
|
2008004WL000891
|
HATNEIKIM HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245122
|
|
HATNEIKIM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/72
()
|
2008004000NRG24261220230168520
|
16/01/2024
|
LALKHOLUN HAOKIP
|
2008004WL000891
|
LALKHOLUN HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245123
|
|
LALKHOLUN HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/73
()
|
2008004000NRG24261220230168521
|
16/01/2024
|
LHUNGCHINGKAP TOUTHANG
|
2008004WL000891
|
LHUNGCHINGKAP TOUTHANG
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245095
|
|
LHUNCHINGKAP TOUTHANG
|
MANIPUR RURAL BANK(607062)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/74
()
|
2008004000NRG24261220230168522
|
16/01/2024
|
LUNJAGIN HAOKIP
|
2008004WL000891
|
LUNJAGIN HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245098
|
|
LUNJAGIN HAOKIP
|
UCO BANK(607066)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/75
()
|
2008004000NRG24261220230168523
|
16/01/2024
|
RENMINGOU KHONGSAI
|
2008004WL000891
|
RENMINGOU KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245094
|
|
RENMINGOU KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/78
()
|
2008004000NRG24261220230168525
|
16/01/2024
|
CHINKHOLHING LUNKIM
|
2008004WL000891
|
CHINKHOLHING LUNKIM
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245115
|
|
CHINKHOLHING LUNKIM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/80
()
|
2008004000NRG24261220230168528
|
16/01/2024
|
LHINGNEO KHONGSAI
|
2008004WL000891
|
LHINGNEO KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245091
|
|
LHINGNEO KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/88
()
|
2008004000NRG24261220230168531
|
16/01/2024
|
LHAIBOINENG KHONGSAI
|
2008004WL000891
|
LHAIBOINENG KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245097
|
|
LHAIBOINENG KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/90
()
|
2008004000NRG24261220230168532
|
16/01/2024
|
L LHEINEILAM LUNKIM
|
2008004WL000891
|
L LHEINEILAM LUNKIM
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245096
|
|
L LHEINEILAM LUNKIM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/95
()
|
2008004000NRG24261220230168534
|
16/01/2024
|
THANGTINSAT KHONGSAI
|
2008004WL000891
|
THANGTINSAT KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245092
|
|
THANGTINSAT KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/96
()
|
2008004000NRG24261220230168535
|
16/01/2024
|
NEMBOICHING KHONGSAI
|
2008004WL000891
|
NEMBOICHING KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008245102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/97
()
|
2008004000NRG24261220230168536
|
16/01/2024
|
NENGNEILHING HAOKIP
|
2008004WL000891
|
NENGNEILHING HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245117
|
|
NENGNEILHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/99
()
|
2008004000NRG24261220230168537
|
16/01/2024
|
LETTHANG HAOKIP
|
2008004WL000891
|
LETTHANG HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245124
|
|
LETTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/59
()
|
2008004000NRG24261220230168513
|
16/01/2024
|
JANGKHOGIN HAOKIP
|
2008004WL000891
|
JANGKHOGIN HAOKIP
|
00349
|
PSIB0000675
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245072
|
|
JANGKHOGIN HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/107
()
|
2008004000NRG24261220230168480
|
16/01/2024
|
DOMCHAMKIM KHONGSAI
|
2008004WL000891
|
DOMCHAMKIM KHONGSAI
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245076
|
|
Domchamkim Khongsai
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/108
()
|
2008004000NRG24261220230168481
|
16/01/2024
|
MR C JIMMY TOUTHANG
|
2008004WL000891
|
MR C JIMMY TOUTHANG
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245085
|
|
C.JIMMY TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/109
()
|
2008004000NRG24261220230168482
|
16/01/2024
|
MISS THANGEO HATNEILAM
|
2008004WL000891
|
MISS THANGEO HATNEILAM
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245081
|
|
THANGEO HATNEILAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/110
()
|
2008004000NRG24261220230168484
|
16/01/2024
|
MISS CHINGNEIEM HAOKIP
|
2008004WL000891
|
MISS CHINGNEIEM HAOKIP
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245077
|
|
CHINNEINEM HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/113
()
|
2008004000NRG24261220230168485
|
16/01/2024
|
MR BHIM DBR BUDA
|
2008004WL000891
|
MR BHIM DBR BUDA
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245079
|
|
BHIM DBR BUDA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/114
()
|
2008004000NRG24261220230168486
|
16/01/2024
|
MISS PRISCILLA HAOKIP
|
2008004WL000891
|
MISS PRISCILLA HAOKIP
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245083
|
|
T PRISCILLA HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/116
()
|
2008004000NRG24261220230168487
|
16/01/2024
|
MRS NENGNEICHONG KGONGSAI
|
2008004WL000891
|
MRS NENGNEICHONG KGONGSAI
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245078
|
|
NENGNEICHONG KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/117
()
|
2008004000NRG24261220230168488
|
16/01/2024
|
MRS NEMNEIEM KHONGSAI
|
2008004WL000891
|
MRS NEMNEIEM KHONGSAI
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245082
|
|
NEMNEIEM KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/118
()
|
2008004000NRG24261220230168489
|
16/01/2024
|
MRS NHAILAM LUNKIM
|
2008004WL000891
|
MRS NHAILAM LUNKIM
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245080
|
|
NGAILAM LUNKIM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/85
()
|
2008004000NRG24261220230168529
|
16/01/2024
|
NEMKHOLAM KHONGSAI
|
2008004WL000891
|
NEMKHOLAM KHONGSAI
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245075
|
|
NEMKHOLAM KHONGSAI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/86
()
|
2008004000NRG24261220230168530
|
16/01/2024
|
Tingkhonem Haolai
|
2008004WL000891
|
Tingkhonem Haolai
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245084
|
|
TINGKHONEM HAOLAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/1
()
|
2008004000NRG24261220230168475
|
16/01/2024
|
SEIPAO HAOKIP
|
2008004WL000891
|
SEIPAO HAOKIP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245065
|
|
SEIPAO HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/11
()
|
2008004000NRG24261220230168483
|
16/01/2024
|
HATKHOLHING HAOKIP
|
2008004WL000891
|
HATKHOLHING HAOKIP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245068
|
|
HATKHOLHING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/2
()
|
2008004000NRG24261220230168494
|
16/01/2024
|
HEMKHOMANG HAOKIP
|
2008004WL000891
|
HEMKHOMANG HAOKIP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245066
|
|
HEMKHOMANG HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/37
()
|
2008004000NRG24261220230168504
|
16/01/2024
|
SEINGAM KIPGEN
|
2008004WL000891
|
SEINGAM KIPGEN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245067
|
|
SEINGAM KIPGEN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/4
()
|
2008004000NRG24261220230168506
|
16/01/2024
|
SEIKHOTHANG HAOKIP
|
2008004WL000891
|
SEIKHOTHANG HAOKIP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245069
|
|
SEIKHOTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/47
()
|
2008004000NRG24261220230168508
|
16/01/2024
|
HATNEITING HAOKIP
|
2008004WL000891
|
HATNEITING HAOKIP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245071
|
|
HATNEITING HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/39
()
|
2008004000NRG24261220230168505
|
16/01/2024
|
LHEINEIHAT HAOKIP
|
2008004WL000891
|
LHEINEIHAT HAOKIP
|
00354
|
PUNB0106700
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245073
|
|
LHEINEIHAT HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/79
()
|
2008004000NRG24261220230168526
|
16/01/2024
|
DOMNEINENG KHONGSAI
|
2008004WL000891
|
DOMNEINENG KHONGSAI
|
00354
|
PUNB0106700
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245074
|
|
DOMNEINENG KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/12
()
|
2008004000NRG24261220230168490
|
16/01/2024
|
LHEIKHOLHING HAOKIP
|
2008004WL000891
|
LHEIKHOLHING HAOKIP
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245103
|
|
H LHEIKHOLHING .
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/35
()
|
2008004000NRG24261220230168503
|
16/01/2024
|
NGAMLET HAOKIP
|
2008004WL000891
|
NGAMLET HAOKIP
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245070
|
|
NGAMLET HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/76
()
|
2008004000NRG24261220230168524
|
16/01/2024
|
S JIM KHONGSAI
|
2008004WL000891
|
S JIM KHONGSAI
|
00415
|
SBIN0003777
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245087
|
|
MR S JIM KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/18
()
|
2008004000NRG24261220230168493
|
16/01/2024
|
CINDY LAMNEITHEM
|
2008004WL000891
|
CINDY LAMNEITHEM
|
00415
|
SBIN0006182
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245088
|
|
MS CINDY LAMNEITHEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/92
()
|
2008004000NRG24261220230168533
|
16/01/2024
|
NEMTINLHIM
|
2008004WL000891
|
NEMTINLHIM
|
00415
|
SBIN0015027
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245089
|
|
NEMTINLHIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/29
()
|
2008004000NRG24261220230168499
|
16/01/2024
|
H CINKHONENG
|
2008004WL000891
|
H CINKHONENG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245104
|
|
CHINKHONENG HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/13
()
|
2008004000NRG24261220230168491
|
16/01/2024
|
M THANGKHOLUN
|
2008004WL000891
|
M THANGKHOLUN
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245086
|
|
M THANGKHOLUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222040
|
222040
|
|
|
|
|
|
|
|