|
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-08-004-041-001/18
()
|
2008004000NRG24261220230170755
|
28/02/2024
|
LATEOLA ZIMIK
|
2008004WL000915
|
LATEOLA ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252575
|
|
MRS LATEOLA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/98
()
|
2008004000NRG24261220230170837
|
28/02/2024
|
AS NINGHOR
|
2008004WL000915
|
AS NINGHOR
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252574
|
|
AS NINGHOR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/115
()
|
2008004000NRG24261220230170719
|
28/02/2024
|
SP VARESO
|
2008004WL000915
|
SP VARESO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252487
|
|
SP VAREISO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/12
()
|
2008004000NRG24261220230170721
|
28/02/2024
|
AK LEISHIMI
|
2008004WL000915
|
AK LEISHIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252481
|
|
AK. LEISHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/169
()
|
2008004000NRG24261220230170744
|
28/02/2024
|
SP SOMILA
|
2008004WL000915
|
SP SOMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252483
|
|
MRS SP SOMILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/180
()
|
2008004000NRG24261220230170756
|
28/02/2024
|
REISANG ZIMIK
|
2008004WL000915
|
REISANG ZIMIK
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252485
|
|
REISANG ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/183
()
|
2008004000NRG24261220230170759
|
28/02/2024
|
LK MISHIVAM
|
2008004WL000915
|
LK MISHIVAM
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252489
|
|
L K MISHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/184
()
|
2008004000NRG24261220230170760
|
28/02/2024
|
W THOTREICHAN
|
2008004WL000915
|
W THOTREICHAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252492
|
|
W Thotreichan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/185
()
|
2008004000NRG24261220230170761
|
28/02/2024
|
A S LEVIS
|
2008004WL000915
|
A S LEVIS
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252496
|
|
A S LEVIS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/187
()
|
2008004000NRG24261220230170763
|
28/02/2024
|
AS THOTSHIM
|
2008004WL000915
|
AS THOTSHIM
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252493
|
|
As Thotshim
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/188
()
|
2008004000NRG24261220230170764
|
28/02/2024
|
AS YURTHAN
|
2008004WL000915
|
AS YURTHAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252494
|
|
AS YURTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/191
()
|
2008004000NRG24261220230170768
|
28/02/2024
|
AS WORNGAM
|
2008004WL000915
|
AS WORNGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252495
|
|
WORNGAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/194
()
|
2008004000NRG24261220230170770
|
28/02/2024
|
NINGPEN ZIMIK
|
2008004WL000915
|
NINGPEN ZIMIK
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252491
|
|
NINGPEN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/27
()
|
2008004000NRG24261220230170784
|
28/02/2024
|
LK NGALAPANG
|
2008004WL000915
|
LK NGALAPANG
|
00354
|
PUNB0025720
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008252484
|
|
LK NGALAPANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/5
()
|
2008004000NRG24261220230170806
|
28/02/2024
|
LK LUICHUM
|
2008004WL000915
|
LK LUICHUM
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252488
|
|
L K LUICHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/50
()
|
2008004000NRG24261220230170807
|
28/02/2024
|
AS ANGAMLA
|
2008004WL000915
|
AS ANGAMLA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252490
|
|
AS ANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/57
()
|
2008004000NRG24261220230170814
|
28/02/2024
|
MOSES ZIMIK
|
2008004WL000915
|
MOSES ZIMIK
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252486
|
|
MOSES ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/75
()
|
2008004000NRG24261220230170829
|
28/02/2024
|
AWUNGSHI HOPINGSON
|
2008004WL000915
|
AWUNGSHI HOPINGSON
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252482
|
|
AWUNGSHI HOPINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/119
()
|
2008004000NRG24261220230170720
|
28/02/2024
|
AS HUIMILA
|
2008004WL000915
|
AS HUIMILA
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252499
|
|
AS HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/16
()
|
2008004000NRG24261220230170740
|
28/02/2024
|
ROBIN SHIMRAY ZIMIK
|
2008004WL000915
|
ROBIN SHIMRAY ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252498
|
|
ROBIN SHIMRAY ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/166
()
|
2008004000NRG24261220230170741
|
28/02/2024
|
SOMINGAM AS
|
2008004WL000915
|
SOMINGAM AS
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252497
|
|
SOMINGAM AS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/49-A
()
|
2008004000NRG24261220230170805
|
28/02/2024
|
AS CHAMBER
|
2008004WL000915
|
AS CHAMBER
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252500
|
|
AS CHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/58
()
|
2008004000NRG24261220230170815
|
28/02/2024
|
MASOPHI
|
2008004WL000915
|
MASOPHI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252502
|
|
MASOPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/63
()
|
2008004000NRG24261220230170819
|
28/02/2024
|
Abel Kasar
|
2008004WL000915
|
Abel Kasar
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252501
|
|
ABEL KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/1
()
|
2008004000NRG24261220230170714
|
28/02/2024
|
AS KAHAOWON
|
2008004WL000915
|
AS KAHAOWON
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252572
|
|
MRS AS KAHAOWON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/122
()
|
2008004000NRG24261220230170724
|
28/02/2024
|
MAYARCHUNG ZIMIK
|
2008004WL000915
|
MAYARCHUNG ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252570
|
|
MR MAYARCHUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/14
()
|
2008004000NRG24261220230170732
|
28/02/2024
|
AS ESMUEL
|
2008004WL000915
|
AS ESMUEL
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252564
|
|
MR AS ESMUEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/167
()
|
2008004000NRG24261220230170742
|
28/02/2024
|
CHARLES ZIMIK SHIMRAY
|
2008004WL000915
|
CHARLES ZIMIK SHIMRAY
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252529
|
|
MR CHARLES ZIMIK SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/17
()
|
2008004000NRG24261220230170745
|
28/02/2024
|
SP LORRY
|
2008004WL000915
|
SP LORRY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252573
|
|
MR SP LORY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/170
()
|
2008004000NRG24261220230170746
|
28/02/2024
|
MUNGREI ZIMIK
|
2008004WL000915
|
MUNGREI ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252577
|
|
MR MUNGREI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/179
()
|
2008004000NRG24261220230170754
|
28/02/2024
|
LEISHINGAM LUIKHAM
|
2008004WL000915
|
LEISHINGAM LUIKHAM
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252568
|
|
LEISHINGAM LUIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/181
()
|
2008004000NRG24261220230170757
|
28/02/2024
|
DICKSON ZIMIK
|
2008004WL000915
|
DICKSON ZIMIK
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252503
|
|
MR DICKSON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/2
()
|
2008004000NRG24261220230170776
|
28/02/2024
|
AS RAMSO ZIMIK SHIMRAY
|
2008004WL000915
|
AS RAMSO ZIMIK SHIMRAY
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252528
|
|
MR A S RAMSO ZIMIK SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/24
()
|
2008004000NRG24261220230170781
|
28/02/2024
|
Z TUIPHUNG
|
2008004WL000915
|
Z TUIPHUNG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252522
|
|
MR Z TUIPHUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/3
()
|
2008004000NRG24261220230170787
|
28/02/2024
|
WORNGAMLA
|
2008004WL000915
|
WORNGAMLA
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252549
|
|
MRS WORNGAMLA LUIKHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/33
()
|
2008004000NRG24261220230170791
|
28/02/2024
|
AS MARIAM
|
2008004WL000915
|
AS MARIAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252524
|
|
MRS AS MARIAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/55
()
|
2008004000NRG24261220230170812
|
28/02/2024
|
A S JOHNSON ZIMIK
|
2008004WL000915
|
A S JOHNSON ZIMIK
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252510
|
|
MR A S JOHNSON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/77
()
|
2008004000NRG24261220230170831
|
28/02/2024
|
L K Shimreiphy
|
2008004WL000915
|
L K Shimreiphy
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252527
|
|
MISS LK SHIMREIPHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/8
()
|
2008004000NRG24261220230170833
|
28/02/2024
|
Mr. A.S Wungthing Zimik
|
2008004WL000915
|
Mr. A.S Wungthing Zimik
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252509
|
|
WUNGTHING ZIMIK A S
|
UCO BANK(607066)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/80
()
|
2008004000NRG24261220230170834
|
28/02/2024
|
LK MARTHA
|
2008004WL000915
|
LK MARTHA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252523
|
|
MRS L K MARTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/11
()
|
2008004000NRG24261220230170717
|
28/02/2024
|
K SHANGAM
|
2008004WL000915
|
K SHANGAM
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252546
|
|
MR K S SHANGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/114
()
|
2008004000NRG24261220230170718
|
28/02/2024
|
SP PAMREI
|
2008004WL000915
|
SP PAMREI
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008252552
|
|
MR SP PAMREI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/123
()
|
2008004000NRG24261220230170725
|
28/02/2024
|
YARUINGAM ZIMIK
|
2008004WL000915
|
YARUINGAM ZIMIK
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252571
|
|
MR YARUINGAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/126
()
|
2008004000NRG24261220230170728
|
28/02/2024
|
SHIMREISHANG
|
2008004WL000915
|
SHIMREISHANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252506
|
|
MR SHIMREISHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/13
()
|
2008004000NRG24261220230170729
|
28/02/2024
|
MARINA
|
2008004WL000915
|
MARINA
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252536
|
|
MRS S P MARINA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/144
()
|
2008004000NRG24261220230170734
|
28/02/2024
|
AS NGAHANMI
|
2008004WL000915
|
AS NGAHANMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252508
|
|
MR AS NGAHANMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/147
()
|
2008004000NRG24261220230170735
|
28/02/2024
|
AS NINGACHAN
|
2008004WL000915
|
AS NINGACHAN
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252534
|
|
MR AS NINGACHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/149
()
|
2008004000NRG24261220230170737
|
28/02/2024
|
SP PENDER
|
2008004WL000915
|
SP PENDER
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008252505
|
|
MR SP PENDER
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/168
()
|
2008004000NRG24261220230170743
|
28/02/2024
|
KS REBECCA
|
2008004WL000915
|
KS REBECCA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252567
|
|
MRS KS REBECCA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/171
()
|
2008004000NRG24261220230170747
|
28/02/2024
|
AS THANCHUILA
|
2008004WL000915
|
AS THANCHUILA
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252566
|
|
MRS AS THANCHUILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/172
()
|
2008004000NRG24261220230170748
|
28/02/2024
|
AS LEISHIKHAM
|
2008004WL000915
|
AS LEISHIKHAM
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252563
|
|
MR AS LEISHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/173
()
|
2008004000NRG24261220230170749
|
28/02/2024
|
SEND ME
|
2008004WL000915
|
SEND ME
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252526
|
|
AS SENDME
|
UCO BANK(607066)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/174
()
|
2008004000NRG24261220230170750
|
28/02/2024
|
THEMSHANG AWUNGSHI
|
2008004WL000915
|
THEMSHANG AWUNGSHI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252576
|
|
THEMSHANG AWUNGSHI
|
BANK OF BARODA(606985)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/182
()
|
2008004000NRG24261220230170758
|
28/02/2024
|
ASSET AS ZIMIK
|
2008004WL000915
|
ASSET AS ZIMIK
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252548
|
|
MR ASSET A S ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/19
()
|
2008004000NRG24261220230170766
|
28/02/2024
|
SHIMTHAR ZIMIK
|
2008004WL000915
|
SHIMTHAR ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252553
|
|
MR SHIMTHAR ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/190
()
|
2008004000NRG24261220230170767
|
28/02/2024
|
RAYAR ZIMIK
|
2008004WL000915
|
RAYAR ZIMIK
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252504
|
|
MR RAYAR ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/197
()
|
2008004000NRG24261220230170773
|
28/02/2024
|
AS WONPAM
|
2008004WL000915
|
AS WONPAM
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252555
|
|
MR AS WONPAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/21
()
|
2008004000NRG24261220230170778
|
28/02/2024
|
SP JOSEPH
|
2008004WL000915
|
SP JOSEPH
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252532
|
|
MR SP JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/22
()
|
2008004000NRG24261220230170779
|
28/02/2024
|
PHUNGREISHUNG ANGKANG
|
2008004WL000915
|
PHUNGREISHUNG ANGKANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252554
|
|
MR PHUNGREISUNG ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/26
()
|
2008004000NRG24261220230170783
|
28/02/2024
|
AS LUISHOMPHANG
|
2008004WL000915
|
AS LUISHOMPHANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252538
|
|
MR AS LUISHOMPHANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/29
()
|
2008004000NRG24261220230170786
|
28/02/2024
|
NGATHINGKHUI
|
2008004WL000915
|
NGATHINGKHUI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252530
|
|
MR NGATHINGKHUI AS ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/31
()
|
2008004000NRG24261220230170789
|
28/02/2024
|
SP SURRENDER
|
2008004WL000915
|
SP SURRENDER
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252533
|
|
MR SP SURRENDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/34
()
|
2008004000NRG24261220230170792
|
28/02/2024
|
AS NGASHANMI
|
2008004WL000915
|
AS NGASHANMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252545
|
|
MR KS NGASHANMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/36
()
|
2008004000NRG24261220230170794
|
28/02/2024
|
JAMES
|
2008004WL000915
|
JAMES
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252541
|
|
JAMES ZIMIK
|
UCO BANK(607066)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/38
()
|
2008004000NRG24261220230170796
|
28/02/2024
|
AS CYRUS
|
2008004WL000915
|
AS CYRUS
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252556
|
|
MR AS CYRUS
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/39
()
|
2008004000NRG24261220230170797
|
28/02/2024
|
AS MATHOTMI
|
2008004WL000915
|
AS MATHOTMI
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252551
|
|
MR MATHOTMI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/42
()
|
2008004000NRG24261220230170799
|
28/02/2024
|
AS MAYONMI
|
2008004WL000915
|
AS MAYONMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252560
|
|
MR AS MAYONMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/43
()
|
2008004000NRG24261220230170800
|
28/02/2024
|
AS NINGTAM
|
2008004WL000915
|
AS NINGTAM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252561
|
|
MR AS NINGTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/44
()
|
2008004000NRG24261220230170801
|
28/02/2024
|
NGATHINGHOR
|
2008004WL000915
|
NGATHINGHOR
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252531
|
|
Z.NGATHINGHOR S/O LATE Z.K
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/48
()
|
2008004000NRG24261220230170804
|
28/02/2024
|
AS ELIZABETH
|
2008004WL000915
|
AS ELIZABETH
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252542
|
|
MRS AS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/51
()
|
2008004000NRG24261220230170808
|
28/02/2024
|
LK NINGTHAR
|
2008004WL000915
|
LK NINGTHAR
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252569
|
|
MR NINGTHAR LK
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/52
()
|
2008004000NRG24261220230170809
|
28/02/2024
|
YANGMI
|
2008004WL000915
|
YANGMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252540
|
|
MR YANGMI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/53
()
|
2008004000NRG24261220230170810
|
28/02/2024
|
SEMION
|
2008004WL000915
|
SEMION
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252547
|
|
MR SEMION
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/54
()
|
2008004000NRG24261220230170811
|
28/02/2024
|
Mr. A.S Ngathingpam
|
2008004WL000915
|
Mr. A.S Ngathingpam
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252557
|
|
MR AS NGATHINGPAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/56
()
|
2008004000NRG24261220230170813
|
28/02/2024
|
AS SHANGAM
|
2008004WL000915
|
AS SHANGAM
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252507
|
|
MR SHANGAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/6
()
|
2008004000NRG24261220230170816
|
28/02/2024
|
AS AARON
|
2008004WL000915
|
AS AARON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252562
|
|
MR AS AARON
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/61
()
|
2008004000NRG24261220230170817
|
28/02/2024
|
Z LOVINGSON
|
2008004WL000915
|
Z LOVINGSON
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252559
|
|
MR W Z LOVINGSON
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/62
()
|
2008004000NRG24261220230170818
|
28/02/2024
|
KS VICTOR
|
2008004WL000915
|
KS VICTOR
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252550
|
|
MR KS VICTOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/66
()
|
2008004000NRG24261220230170821
|
28/02/2024
|
LK FELIX
|
2008004WL000915
|
LK FELIX
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252558
|
|
MR LK FELIX
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/71
()
|
2008004000NRG24261220230170825
|
28/02/2024
|
AS SOLOMON ZIMIK
|
2008004WL000915
|
AS SOLOMON ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252543
|
|
SOLOMON
|
UCO BANK(607066)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/72
()
|
2008004000NRG24261220230170826
|
28/02/2024
|
RAIYO ZIMIK
|
2008004WL000915
|
RAIYO ZIMIK
|
00415
|
SBIN0015719
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252537
|
|
MR RAIYO ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/74
()
|
2008004000NRG24261220230170828
|
28/02/2024
|
MAKANMI
|
2008004WL000915
|
MAKANMI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252544
|
|
MR MAKANMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/76
()
|
2008004000NRG24261220230170830
|
28/02/2024
|
ALEXENDER
|
2008004WL000915
|
ALEXENDER
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252539
|
|
MR ALEXENDER ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/78
()
|
2008004000NRG24261220230170832
|
28/02/2024
|
AS SAMUEL
|
2008004WL000915
|
AS SAMUEL
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252525
|
|
MR AS SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/81
()
|
2008004000NRG24261220230170835
|
28/02/2024
|
PREM
|
2008004WL000915
|
PREM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252535
|
|
MR LK PREM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/9
()
|
2008004000NRG24261220230170836
|
28/02/2024
|
HONSANPHY ZIMIK
|
2008004WL000915
|
HONSANPHY ZIMIK
|
00415
|
SBIN0015719
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252565
|
|
MRS HONSANPHY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158600
|
158600
|
|
|
|
|
|
|
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/10
()
|
2008004000NRG24261220230170715
|
28/02/2024
|
AS YARNOT
|
2008004WL000915
|
AS YARNOT
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252518
|
|
AS YARNOT
|
UCO BANK(607066)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/124
()
|
2008004000NRG24261220230170726
|
28/02/2024
|
AS SOUL
|
2008004WL000915
|
AS SOUL
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252516
|
|
AS SOUL
|
UCO BANK(607066)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/176
()
|
2008004000NRG24261220230170752
|
28/02/2024
|
SP WONREI
|
2008004WL000915
|
SP WONREI
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252521
|
|
SP WONREILA
|
UCO BANK(607066)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/189
()
|
2008004000NRG24261220230170765
|
28/02/2024
|
MASOPAM KASAR
|
2008004WL000915
|
MASOPAM KASAR
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252513
|
|
MASOPAM KASAR
|
UCO BANK(607066)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/30
()
|
2008004000NRG24261220230170788
|
28/02/2024
|
LK LUCKYSON
|
2008004WL000915
|
LK LUCKYSON
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008252512
|
|
LUCKYSON LUIKHAM
|
UCO BANK(607066)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/37
()
|
2008004000NRG24261220230170795
|
28/02/2024
|
LK HOPESON
|
2008004WL000915
|
LK HOPESON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252514
|
|
LK HOPESON
|
UCO BANK(607066)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/41
()
|
2008004000NRG24261220230170798
|
28/02/2024
|
SIMON ZIMIK
|
2008004WL000915
|
SIMON ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252519
|
|
SIMON ZIMIK
|
UCO BANK(607066)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/45
()
|
2008004000NRG24261220230170802
|
28/02/2024
|
AS WEAPON
|
2008004WL000915
|
AS WEAPON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252511
|
|
AS WEAPON
|
UCO BANK(607066)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/7
()
|
2008004000NRG24261220230170823
|
28/02/2024
|
LK WONTIMLA
|
2008004WL000915
|
LK WONTIMLA
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008252515
|
|
LK WONTIMLA
|
UCO BANK(607066)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/70
()
|
2008004000NRG24261220230170824
|
28/02/2024
|
AS ISAAC
|
2008004WL000915
|
AS ISAAC
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252517
|
|
AS ISAAC
|
UCO BANK(607066)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/99
()
|
2008004000NRG24261220230170838
|
28/02/2024
|
HONPAM AS
|
2008004WL000915
|
HONPAM AS
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252520
|
|
HONPAM AS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327340
|
327340
|
|
|
|
|
|
|
|