|
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-08-004-005-001/624
()
|
2008004000NRG24201220230114954
|
07/01/2024
|
MUNGREISHANG LEIKHA
|
2008004WL000631
|
MUNGREISHANG LEIKHA
|
00045
|
BARB0IMPHAL
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243306
|
|
MUNGREISHANG LEIKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/109-A
()
|
2008004000NRG24201220230114889
|
07/01/2024
|
SOYAR LEIKHA
|
2008004WL000631
|
SOYAR LEIKHA
|
00078
|
CNRB0003955
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243307
|
|
SOYAR LEIKHA
|
CANARA BANK(508532)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/620
()
|
2008004000NRG24201220230114951
|
07/01/2024
|
TAMREI ZIMIK
|
2008004WL000631
|
TAMREI ZIMIK
|
00078
|
CNRB0003955
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243342
|
|
TAMREI ZIMIK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/625
()
|
2008004000NRG24201220230114955
|
07/01/2024
|
KHANMUNG ZIMIK
|
2008004WL000631
|
KHANMUNG ZIMIK
|
00078
|
CNRB0003955
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243341
|
|
KHANMUNG ZIMIK
|
CANARA BANK(508532)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/647
()
|
2008004000NRG24201220230114965
|
07/01/2024
|
THOIMUNG AWUNGSHI
|
2008004WL000631
|
THOIMUNG AWUNGSHI
|
00078
|
CNRB0003955
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243308
|
|
THOIMUNG AWUNGSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/615
()
|
2008004000NRG24201220230114947
|
07/01/2024
|
YARMI HUNGYO
|
2008004WL000631
|
YARMI HUNGYO
|
00176
|
IDIB000I519
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243343
|
|
YARMI HUNGYO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-003-001/606
()
|
2008004000NRG24201220230114884
|
07/01/2024
|
AS NINGLUM
|
2008004WL000631
|
AS NINGLUM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243298
|
|
AS NINGLUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/105
()
|
2008004000NRG24201220230114887
|
07/01/2024
|
WORREI LEIKHA
|
2008004WL000631
|
WORREI LEIKHA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243302
|
|
WORREI LEIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/11
()
|
2008004000NRG24201220230114890
|
07/01/2024
|
H MAHATLA
|
2008004WL000631
|
H MAHATLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243300
|
|
H MAHATLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/120-A
()
|
2008004000NRG24201220230114897
|
07/01/2024
|
PHILAWON SHAIZA
|
2008004WL000631
|
PHILAWON SHAIZA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243294
|
|
PHILAWON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/139
()
|
2008004000NRG24201220230114900
|
07/01/2024
|
AS SHANTI
|
2008004WL000631
|
AS SHANTI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243305
|
|
A S SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/26
()
|
2008004000NRG24201220230114921
|
07/01/2024
|
SP LEISHIWON
|
2008004WL000631
|
SP LEISHIWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243296
|
|
SP LEISHIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/4
()
|
2008004000NRG24201220230114930
|
07/01/2024
|
L HAOREILA
|
2008004WL000631
|
L HAOREILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243297
|
|
L HAOREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/43
()
|
2008004000NRG24201220230114933
|
07/01/2024
|
H THEMREISHANG
|
2008004WL000631
|
H THEMREISHANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243295
|
|
THEMREISHANG HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/51
()
|
2008004000NRG24201220230114937
|
07/01/2024
|
H THOTSEM
|
2008004WL000631
|
H THOTSEM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243303
|
|
H THOTSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/53
()
|
2008004000NRG24201220230114938
|
07/01/2024
|
H VAREIYO
|
2008004WL000631
|
H VAREIYO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243301
|
|
VAREIYO H
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/57
()
|
2008004000NRG24201220230114940
|
07/01/2024
|
ACHUNG HUNGYO
|
2008004WL000631
|
ACHUNG HUNGYO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243293
|
|
ACHUNG HUNGYO
|
UCO BANK(607066)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/614
()
|
2008004000NRG24201220230114946
|
07/01/2024
|
RINMI LEIKHA
|
2008004WL000631
|
RINMI LEIKHA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243304
|
|
RINMI LEIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/631
()
|
2008004000NRG24201220230114960
|
07/01/2024
|
RAMUNG HUNGYO
|
2008004WL000631
|
RAMUNG HUNGYO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008243299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/125
()
|
2008004000NRG24201220230114899
|
07/01/2024
|
LUMMI SAPRONI
|
2008004WL000631
|
LUMMI SAPRONI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243311
|
|
LUMMI SAPRONI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/21
()
|
2008004000NRG24201220230114915
|
07/01/2024
|
SP HAPPYSON
|
2008004WL000631
|
SP HAPPYSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243312
|
|
HAPPYSON SP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/56
()
|
2008004000NRG24201220230114939
|
07/01/2024
|
H THEINGAILA
|
2008004WL000631
|
H THEINGAILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243309
|
|
H THEINGAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/628
()
|
2008004000NRG24201220230114958
|
07/01/2024
|
TUIREISNG LEIKHA
|
2008004WL000631
|
TUIREISNG LEIKHA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243310
|
|
TUIREISING LEIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/643
()
|
2008004000NRG24201220230114961
|
07/01/2024
|
ALUNGWON ZIMIK
|
2008004WL000631
|
ALUNGWON ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243313
|
|
ALUNGWON ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/646
()
|
2008004000NRG24201220230114964
|
07/01/2024
|
LATMI ZIMIK
|
2008004WL000631
|
LATMI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243314
|
|
LATMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/649
()
|
2008004000NRG24201220230114966
|
07/01/2024
|
S NGARAIPAM
|
2008004WL000631
|
S NGARAIPAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243315
|
|
S NGARAIPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/212
()
|
2008004000NRG24201220230114917
|
07/01/2024
|
HUNGYO WORCHAN
|
2008004WL000631
|
HUNGYO WORCHAN
|
00415
|
SBIN0011794
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243323
|
|
RIFLEMENRFN HUNGYO WORCHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/651
()
|
2008004000NRG24201220230114968
|
07/01/2024
|
MR JASON LEIKHA
|
2008004WL000631
|
MR JASON LEIKHA
|
00415
|
SBIN0011794
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243316
|
|
MR JASON LEIKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/118-A
()
|
2008004000NRG24201220230114895
|
07/01/2024
|
SP NGASHANMI
|
2008004WL000631
|
SP NGASHANMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243356
|
|
MR SP NGASHANMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/203
()
|
2008004000NRG24201220230114911
|
07/01/2024
|
THOTTIMLA
|
2008004WL000631
|
THOTTIMLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243292
|
|
MRS AS THOTTIMLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/204
()
|
2008004000NRG24201220230114912
|
07/01/2024
|
PAMREINGAM LEIKHA
|
2008004WL000631
|
PAMREINGAM LEIKHA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243289
|
|
MR PAMREINGAM LEIKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/210
()
|
2008004000NRG24201220230114916
|
07/01/2024
|
JUDITH THIO
|
2008004WL000631
|
JUDITH THIO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243324
|
|
MRS JUDITH THIO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/42
()
|
2008004000NRG24201220230114932
|
07/01/2024
|
L MAYARPING
|
2008004WL000631
|
L MAYARPING
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243328
|
|
L MAYARPING
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/45
()
|
2008004000NRG24201220230114935
|
07/01/2024
|
AS YAOMI
|
2008004WL000631
|
AS YAOMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243340
|
|
YAOMI AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/47
()
|
2008004000NRG24201220230114936
|
07/01/2024
|
MR S BENJAMIN
|
2008004WL000631
|
MR S BENJAMIN
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243355
|
|
MR BENJAMIN S
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/6
()
|
2008004000NRG24201220230114942
|
07/01/2024
|
NGAZEKMI L
|
2008004WL000631
|
NGAZEKMI L
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243325
|
|
MR L NGAZEKMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/650
()
|
2008004000NRG24201220230114967
|
07/01/2024
|
CHIHANSUNG LEIKHA
|
2008004WL000631
|
CHIHANSUNG LEIKHA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243290
|
|
MR CHIHANSUNG LEIKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/79
()
|
2008004000NRG24201220230114970
|
07/01/2024
|
AS WONTHINGLA
|
2008004WL000631
|
AS WONTHINGLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243337
|
|
MISS SP WONTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/93
()
|
2008004000NRG24201220230114974
|
07/01/2024
|
Mr. PANSHOK LEIKHA
|
2008004WL000631
|
Mr. PANSHOK LEIKHA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243346
|
|
MR PANSHOK LEIKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/10
()
|
2008004000NRG24201220230114886
|
07/01/2024
|
JOSEPH
|
2008004WL000631
|
JOSEPH
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243358
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/108-A
()
|
2008004000NRG24201220230114888
|
07/01/2024
|
THEMYAOPHY LEIKHA
|
2008004WL000631
|
THEMYAOPHY LEIKHA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243354
|
|
MS THEMYAOPHY LEIKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/112-A
()
|
2008004000NRG24201220230114892
|
07/01/2024
|
SP ABSOLOM
|
2008004WL000631
|
SP ABSOLOM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243326
|
|
MR S P ABSOLOM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/121-A
()
|
2008004000NRG24201220230114898
|
07/01/2024
|
OKREIPAN LEIKHA
|
2008004WL000631
|
OKREIPAN LEIKHA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243335
|
|
MR OKREIPAN LEIKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/14
()
|
2008004000NRG24201220230114901
|
07/01/2024
|
K MAIPHAILA
|
2008004WL000631
|
K MAIPHAILA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243332
|
|
MRS MAIPHAILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/153-A
()
|
2008004000NRG24201220230114902
|
07/01/2024
|
SUNNY SHAIZA
|
2008004WL000631
|
SUNNY SHAIZA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243347
|
|
MR SUNNY SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/16
()
|
2008004000NRG24201220230114903
|
07/01/2024
|
AARON
|
2008004WL000631
|
AARON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243365
|
|
MR S P AARON
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/163-A
()
|
2008004000NRG24201220230114904
|
07/01/2024
|
VILA SHAIZA
|
2008004WL000631
|
VILA SHAIZA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243318
|
|
MS VILA SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/18
()
|
2008004000NRG24201220230114905
|
07/01/2024
|
H LEIMILA
|
2008004WL000631
|
H LEIMILA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243352
|
|
MRS H LEIMILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/19
()
|
2008004000NRG24201220230114907
|
07/01/2024
|
LEIYAPHI ZIMIK
|
2008004WL000631
|
LEIYAPHI ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243345
|
|
MRS LEIYAPHI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/2
()
|
2008004000NRG24201220230114908
|
07/01/2024
|
K YANGLUNG
|
2008004WL000631
|
K YANGLUNG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243359
|
|
MR YANGLUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/205
()
|
2008004000NRG24201220230114913
|
07/01/2024
|
L SOREISO
|
2008004WL000631
|
L SOREISO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243319
|
|
L SOREISO
|
CANARA BANK(508532)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/209
()
|
2008004000NRG24201220230114914
|
07/01/2024
|
WUNGREINGAM
|
2008004WL000631
|
WUNGREINGAM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243362
|
|
MR WUNGREINGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/24
()
|
2008004000NRG24201220230114919
|
07/01/2024
|
SOMILA ZIMIK
|
2008004WL000631
|
SOMILA ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243360
|
|
MRS SOMILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/25
()
|
2008004000NRG24201220230114920
|
07/01/2024
|
REISANG
|
2008004WL000631
|
REISANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243331
|
|
MR REISANG SAPRONI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/28
()
|
2008004000NRG24201220230114922
|
07/01/2024
|
L SAMSON
|
2008004WL000631
|
L SAMSON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243344
|
|
MR L SAMSON
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/29
()
|
2008004000NRG24201220230114923
|
07/01/2024
|
L CHANGTHAR
|
2008004WL000631
|
L CHANGTHAR
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243327
|
|
LCHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/3
()
|
2008004000NRG24201220230114924
|
07/01/2024
|
S SOPANG
|
2008004WL000631
|
S SOPANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243361
|
|
MR S SOPANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/30
()
|
2008004000NRG24201220230114925
|
07/01/2024
|
CHONMILA LEIKHA
|
2008004WL000631
|
CHONMILA LEIKHA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243336
|
|
CHONMILA LEIKHA
|
CANARA BANK(508532)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/33
()
|
2008004000NRG24201220230114926
|
07/01/2024
|
NINGREINGAM
|
2008004WL000631
|
NINGREINGAM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243329
|
|
L NINGREINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/34
()
|
2008004000NRG24201220230114927
|
07/01/2024
|
L SOLOMON
|
2008004WL000631
|
L SOLOMON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243366
|
|
MR SOLOMON LEIKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/39
()
|
2008004000NRG24201220230114929
|
07/01/2024
|
A S NGALAWON
|
2008004WL000631
|
A S NGALAWON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243338
|
|
MRS A S NGALAWON
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/41
()
|
2008004000NRG24201220230114931
|
07/01/2024
|
H JOHNSON
|
2008004WL000631
|
H JOHNSON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243334
|
|
H. JOHNSON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/44
()
|
2008004000NRG24201220230114934
|
07/01/2024
|
AS VACHUNGLA
|
2008004WL000631
|
AS VACHUNGLA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243351
|
|
MRS A S VACHUNGLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/58
()
|
2008004000NRG24201220230114941
|
07/01/2024
|
NINGMAYUNG HUNGYO
|
2008004WL000631
|
NINGMAYUNG HUNGYO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243333
|
|
NINGMAYUNG HUNGYO
|
BANK OF BARODA(606985)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/60
()
|
2008004000NRG24201220230114943
|
07/01/2024
|
L VANGAMLA
|
2008004WL000631
|
L VANGAMLA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243330
|
|
L VANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/61
()
|
2008004000NRG24201220230114944
|
07/01/2024
|
MR THARSHANG HUNGYO
|
2008004WL000631
|
MR THARSHANG HUNGYO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243348
|
|
RIFLEMEN THARSHANG H
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/617
()
|
2008004000NRG24201220230114949
|
07/01/2024
|
AIMSON SHAIZA
|
2008004WL000631
|
AIMSON SHAIZA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243357
|
|
MR AIMSON SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/622
()
|
2008004000NRG24201220230114953
|
07/01/2024
|
THANPAM ZIMIK
|
2008004WL000631
|
THANPAM ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243317
|
|
MR THANPAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/626
()
|
2008004000NRG24201220230114956
|
07/01/2024
|
SHANGREIYO HUNGYO
|
2008004WL000631
|
SHANGREIYO HUNGYO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243353
|
|
MR SHANGREIYO HUNGYO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/630
()
|
2008004000NRG24201220230114959
|
07/01/2024
|
H REINGAM
|
2008004WL000631
|
H REINGAM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243349
|
|
MR H REINGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/645
()
|
2008004000NRG24201220230114963
|
07/01/2024
|
MR NGAREISHANG SAPRONI
|
2008004WL000631
|
MR NGAREISHANG SAPRONI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243291
|
|
MR NGAREISHANG SAPRONI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/7
()
|
2008004000NRG24201220230114969
|
07/01/2024
|
Z SIMON
|
2008004WL000631
|
Z SIMON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243364
|
|
MR Z SIMON
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/8
()
|
2008004000NRG24201220230114971
|
07/01/2024
|
SOLOMON SHAIZA
|
2008004WL000631
|
SOLOMON SHAIZA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243339
|
|
MR SOLOMON SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/83
()
|
2008004000NRG24201220230114972
|
07/01/2024
|
S MAHATLA
|
2008004WL000631
|
S MAHATLA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243363
|
|
MRS S MAHATLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/9
()
|
2008004000NRG24201220230114973
|
07/01/2024
|
S WISESON
|
2008004WL000631
|
S WISESON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243350
|
|
MR WISON SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/114-A
()
|
2008004000NRG24201220230114893
|
07/01/2024
|
KACHUINAO ZIMIK
|
2008004WL000631
|
KACHUINAO ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243320
|
|
KACHUINAO ZIMIK
|
UCO BANK(607066)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/612
()
|
2008004000NRG24201220230114945
|
07/01/2024
|
THANGMEICHAN HUNGYO
|
2008004WL000631
|
THANGMEICHAN HUNGYO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243321
|
|
THANGMEICHAN HUNGYO
|
UCO BANK(607066)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/627
()
|
2008004000NRG24201220230114957
|
07/01/2024
|
THARTHING SHAIZA
|
2008004WL000631
|
THARTHING SHAIZA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243322
|
|
THARTHING SHAIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283920
|
283920
|
|
|
|
|
|
|
|