|
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-08-002-015-001/137
()
|
2008002000NRG24201220230119807
|
07/01/2024
|
NINGTHAR PS
|
2008002WL000673
|
NINGTHAR PS
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240653
|
|
NINGTHAR PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/216
()
|
2008002000NRG24201220230119894
|
07/01/2024
|
SEMMI KASHAK
|
2008002WL000673
|
SEMMI KASHAK
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240715
|
|
SEMMI KASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/101
()
|
2008002000NRG24201220230119769
|
07/01/2024
|
P Jonathan Shimray
|
2008002WL000673
|
P Jonathan Shimray
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240655
|
|
P JONATHAN SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/102
()
|
2008002000NRG24201220230119770
|
07/01/2024
|
AS YANGLEI
|
2008002WL000673
|
AS YANGLEI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240662
|
|
MR YANGLEI AS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/108
()
|
2008002000NRG24201220230119776
|
07/01/2024
|
HAS NINGHORLA
|
2008002WL000673
|
HAS NINGHORLA
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008240688
|
|
NINGHORLA H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/11
()
|
2008002000NRG24201220230119778
|
07/01/2024
|
K S RITAH
|
2008002WL000673
|
K S RITAH
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240698
|
|
K.S. RITAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/110
()
|
2008002000NRG24201220230119779
|
07/01/2024
|
PS WUNGNAOSHANG
|
2008002WL000673
|
PS WUNGNAOSHANG
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240668
|
|
PS WUNGNAOSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/113
()
|
2008002000NRG24201220230119782
|
07/01/2024
|
LUNGMI KASHAK
|
2008002WL000673
|
LUNGMI KASHAK
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240694
|
|
LUNGMI KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/115
()
|
2008002000NRG24201220230119784
|
07/01/2024
|
AS NINGLUM
|
2008002WL000673
|
AS NINGLUM
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240699
|
|
A S NINGLUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/118
()
|
2008002000NRG24201220230119787
|
07/01/2024
|
KS JUDGESON
|
2008002WL000673
|
KS JUDGESON
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240660
|
|
K S JUDGESON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/129
()
|
2008002000NRG24201220230119798
|
07/01/2024
|
HAS JAMES
|
2008002WL000673
|
HAS JAMES
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240691
|
|
MR HAS JAMES
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/138
()
|
2008002000NRG24201220230119808
|
07/01/2024
|
PS NINGYOLA
|
2008002WL000673
|
PS NINGYOLA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240695
|
|
PS NINGYOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/141
()
|
2008002000NRG24201220230119812
|
07/01/2024
|
PS LAPANGLA
|
2008002WL000673
|
PS LAPANGLA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240681
|
|
PS LAPANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/143
()
|
2008002000NRG24201220230119814
|
07/01/2024
|
KASHAK MAYAMI
|
2008002WL000673
|
KASHAK MAYAMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240705
|
|
MAYAMI KASHAK
|
AXIS BANK(607153)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/144
()
|
2008002000NRG24201220230119815
|
07/01/2024
|
H A S NINGHORLA
|
2008002WL000673
|
H A S NINGHORLA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240703
|
|
H A S NINGHORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/146
()
|
2008002000NRG24201220230119817
|
07/01/2024
|
PS KANMI
|
2008002WL000673
|
PS KANMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240670
|
|
PS KANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/153
()
|
2008002000NRG24201220230119825
|
07/01/2024
|
A S VANGAMLA
|
2008002WL000673
|
A S VANGAMLA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240686
|
|
A S VANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/157
()
|
2008002000NRG24201220230119829
|
07/01/2024
|
HAS LUIREILA
|
2008002WL000673
|
HAS LUIREILA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240679
|
|
H A S LUIREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/167
()
|
2008002000NRG24201220230119840
|
07/01/2024
|
HAS VAREINGAM
|
2008002WL000673
|
HAS VAREINGAM
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240689
|
|
A S VAREINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/17
()
|
2008002000NRG24201220230119843
|
07/01/2024
|
K S VAMALEI
|
2008002WL000673
|
K S VAMALEI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240701
|
|
K S VAMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/170
()
|
2008002000NRG24201220230119844
|
07/01/2024
|
KS NINGTHAR
|
2008002WL000673
|
KS NINGTHAR
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240692
|
|
KS NINGTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/184
()
|
2008002000NRG24201220230119859
|
07/01/2024
|
P S SHOMI
|
2008002WL000673
|
P S SHOMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240708
|
|
P S SHOMI
|
HDFC BANK LTD(607152)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/187
()
|
2008002000NRG24201220230119862
|
07/01/2024
|
SOCHIPEM KASHAK
|
2008002WL000673
|
SOCHIPEM KASHAK
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240671
|
|
SOCHIPEM KASHAK
|
UCO BANK(607066)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/188
()
|
2008002000NRG24201220230119863
|
07/01/2024
|
HAS JEREMIAH
|
2008002WL000673
|
HAS JEREMIAH
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240706
|
|
Mr. HAS JEREMIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/191
()
|
2008002000NRG24201220230119867
|
07/01/2024
|
P S PAOSHIM
|
2008002WL000673
|
P S PAOSHIM
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240707
|
|
MR PAOSHIM P S
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/201
()
|
2008002000NRG24201220230119878
|
07/01/2024
|
H A S WUNGMASHING
|
2008002WL000673
|
H A S WUNGMASHING
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240704
|
|
H A S WUNGMASHING
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/204
()
|
2008002000NRG24201220230119881
|
07/01/2024
|
KS HORCHONPHI
|
2008002WL000673
|
KS HORCHONPHI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240674
|
|
KS. HORCHONPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/21
()
|
2008002000NRG24201220230119887
|
07/01/2024
|
KS MARTHA
|
2008002WL000673
|
KS MARTHA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240666
|
|
KS.MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/215
()
|
2008002000NRG24201220230119893
|
07/01/2024
|
PS SHANGREIHAO
|
2008002WL000673
|
PS SHANGREIHAO
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240683
|
|
PS SHANGREIHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/231
()
|
2008002000NRG24201220230119910
|
07/01/2024
|
THOTWON KASHAK
|
2008002WL000673
|
THOTWON KASHAK
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240710
|
|
THOTWON KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/246
()
|
2008002000NRG24201220230119923
|
07/01/2024
|
HAS NGATARMI
|
2008002WL000673
|
HAS NGATARMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240711
|
|
HAS NGATARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/27
()
|
2008002000NRG24201220230119929
|
07/01/2024
|
KS ROCK
|
2008002WL000673
|
KS ROCK
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240690
|
|
KS ROCK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/29
()
|
2008002000NRG24201220230119931
|
07/01/2024
|
KS YANGSHI
|
2008002WL000673
|
KS YANGSHI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240669
|
|
KS YANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/3
()
|
2008002000NRG24201220230119932
|
07/01/2024
|
PS NGARANMI
|
2008002WL000673
|
PS NGARANMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240665
|
|
PS NGARANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/32
()
|
2008002000NRG24201220230119935
|
07/01/2024
|
KS NOAHMI
|
2008002WL000673
|
KS NOAHMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240656
|
|
K S NOAHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/33
()
|
2008002000NRG24201220230119936
|
07/01/2024
|
PS KAHAOSAN
|
2008002WL000673
|
PS KAHAOSAN
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240675
|
|
PS. KAHAOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/39
()
|
2008002000NRG24201220230119942
|
07/01/2024
|
KS NGALACHUNG
|
2008002WL000673
|
KS NGALACHUNG
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240663
|
|
KS.NGALACHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/41
()
|
2008002000NRG24201220230119945
|
07/01/2024
|
KS SIMON
|
2008002WL000673
|
KS SIMON
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240685
|
|
K S SIMON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/44
()
|
2008002000NRG24201220230119948
|
07/01/2024
|
HAS MOSES
|
2008002WL000673
|
HAS MOSES
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240667
|
|
HAS MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/45
()
|
2008002000NRG24201220230119949
|
07/01/2024
|
NGATHINGLEI PHUNGSHOK
|
2008002WL000673
|
NGATHINGLEI PHUNGSHOK
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240702
|
|
NGATHINGLEI PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/46
()
|
2008002000NRG24201220230119950
|
07/01/2024
|
PS SOLOMON
|
2008002WL000673
|
PS SOLOMON
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240661
|
|
P S SOLOMON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/5
()
|
2008002000NRG24201220230119954
|
07/01/2024
|
HAS NINGTIPLA
|
2008002WL000673
|
HAS NINGTIPLA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240676
|
|
HAS. NINGTIPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/53
()
|
2008002000NRG24201220230119958
|
07/01/2024
|
PS NINGMASAI
|
2008002WL000673
|
PS NINGMASAI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240693
|
|
PS NINGMASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/55
()
|
2008002000NRG24201220230119960
|
07/01/2024
|
PS NINGSHOK
|
2008002WL000673
|
PS NINGSHOK
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240672
|
|
P S NINGSHOK
|
ICICI BANK LTD(508534)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/57
()
|
2008002000NRG24201220230119962
|
07/01/2024
|
K S WONTHARLA
|
2008002WL000673
|
K S WONTHARLA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240700
|
|
K S WONTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/64
()
|
2008002000NRG24201220230119970
|
07/01/2024
|
AS RAILUNG
|
2008002WL000673
|
AS RAILUNG
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240682
|
|
H A S RAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/69
()
|
2008002000NRG24201220230119975
|
07/01/2024
|
P NANGKHUP
|
2008002WL000673
|
P NANGKHUP
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240680
|
|
P S NANGKHUP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/78
()
|
2008002000NRG24201220230119985
|
07/01/2024
|
PS MASHANGTHEI
|
2008002WL000673
|
PS MASHANGTHEI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240684
|
|
P S MASHANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/79
()
|
2008002000NRG24201220230119986
|
07/01/2024
|
PS HOPESON
|
2008002WL000673
|
PS HOPESON
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240664
|
|
PS HOPESON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/80
()
|
2008002000NRG24201220230119988
|
07/01/2024
|
KS LUIMAILEI
|
2008002WL000673
|
KS LUIMAILEI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240678
|
|
PS LUIMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/81
()
|
2008002000NRG24201220230119989
|
07/01/2024
|
PS TAMMI
|
2008002WL000673
|
PS TAMMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240696
|
|
PS TAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/85
()
|
2008002000NRG24201220230119993
|
07/01/2024
|
P S THEIVA
|
2008002WL000673
|
P S THEIVA
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240673
|
|
P.S. THEIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/88
()
|
2008002000NRG24201220230119996
|
07/01/2024
|
AS ISAAC HONLEI
|
2008002WL000673
|
AS ISAAC HONLEI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240658
|
|
AS ISAAC HONLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/89
()
|
2008002000NRG24201220230119997
|
07/01/2024
|
PS NINGAM
|
2008002WL000673
|
PS NINGAM
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240659
|
|
PS NINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/92
()
|
2008002000NRG24201220230120001
|
07/01/2024
|
KS MAYORI
|
2008002WL000673
|
KS MAYORI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240697
|
|
K S MAYORI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/94
()
|
2008002000NRG24201220230120003
|
07/01/2024
|
K S RUICHUMHAO
|
2008002WL000673
|
K S RUICHUMHAO
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240687
|
|
K S RUICHUMHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/95
()
|
2008002000NRG24201220230120004
|
07/01/2024
|
PS VAREINGAM
|
2008002WL000673
|
PS VAREINGAM
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240677
|
|
PS VAREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/96
()
|
2008002000NRG24201220230120005
|
07/01/2024
|
P S MAITONPHI
|
2008002WL000673
|
P S MAITONPHI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240654
|
|
MRS PS MAITONPHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145080
|
145080
|
|
|
|
|
|
|
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/1
()
|
2008002000NRG24201220230119766
|
07/01/2024
|
AS YAOMATAI
|
2008002WL000673
|
AS YAOMATAI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240740
|
|
H A S YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/104
()
|
2008002000NRG24201220230119772
|
07/01/2024
|
P HONPAM
|
2008002WL000673
|
P HONPAM
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240717
|
|
P HONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/105
()
|
2008002000NRG24201220230119773
|
07/01/2024
|
JACOB PS
|
2008002WL000673
|
JACOB PS
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240749
|
|
JACOB PS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/109
()
|
2008002000NRG24201220230119777
|
07/01/2024
|
P S YARI
|
2008002WL000673
|
P S YARI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240723
|
|
P YARRI
|
UCO BANK(607066)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/111
()
|
2008002000NRG24201220230119780
|
07/01/2024
|
W SHIMRAY
|
2008002WL000673
|
W SHIMRAY
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240716
|
|
WUNGMALLING H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/114
()
|
2008002000NRG24201220230119783
|
07/01/2024
|
KS RAWONLA
|
2008002WL000673
|
KS RAWONLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240747
|
|
KS RAWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/120
()
|
2008002000NRG24201220230119790
|
07/01/2024
|
P S LUIYOLA
|
2008002WL000673
|
P S LUIYOLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240770
|
|
P S LUIYOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/126
()
|
2008002000NRG24201220230119795
|
07/01/2024
|
PS RAMTAWON
|
2008002WL000673
|
PS RAMTAWON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240756
|
|
PS RAMTAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/127
()
|
2008002000NRG24201220230119796
|
07/01/2024
|
STANDHOPE KASHANG
|
2008002WL000673
|
STANDHOPE KASHANG
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240657
|
|
STANDHOPE KASHANG
|
AXIS BANK(607153)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/13
()
|
2008002000NRG24201220230119799
|
07/01/2024
|
HAS MINGTHINGLA
|
2008002WL000673
|
HAS MINGTHINGLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240768
|
|
HAS MINGTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/132
()
|
2008002000NRG24201220230119802
|
07/01/2024
|
PS NAOKAHAO
|
2008002WL000673
|
PS NAOKAHAO
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240748
|
|
PS NAOKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/135
()
|
2008002000NRG24201220230119805
|
07/01/2024
|
PS PHILIP
|
2008002WL000673
|
PS PHILIP
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240742
|
|
PS PHILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/136
()
|
2008002000NRG24201220230119806
|
07/01/2024
|
HAS PHUNGREI
|
2008002WL000673
|
HAS PHUNGREI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240772
|
|
H A S PHUNGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/139
()
|
2008002000NRG24201220230119809
|
07/01/2024
|
PS Reisangmi
|
2008002WL000673
|
PS Reisangmi
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240783
|
|
MR REISANGMI PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/14
()
|
2008002000NRG24201220230119810
|
07/01/2024
|
KS NINGKAHAO
|
2008002WL000673
|
KS NINGKAHAO
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240726
|
|
KS NINGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/142
()
|
2008002000NRG24201220230119813
|
07/01/2024
|
PS CHIHAN
|
2008002WL000673
|
PS CHIHAN
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240773
|
|
PS CHIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/147
()
|
2008002000NRG24201220230119818
|
07/01/2024
|
YAOLEI ALEXANDER KS
|
2008002WL000673
|
YAOLEI ALEXANDER KS
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240727
|
|
YAOLEI ALEXANDER KS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/149
()
|
2008002000NRG24201220230119820
|
07/01/2024
|
KS HOMILA
|
2008002WL000673
|
KS HOMILA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240780
|
|
K.S. HOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/15
()
|
2008002000NRG24201220230119821
|
07/01/2024
|
KS CHONMILA
|
2008002WL000673
|
KS CHONMILA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240758
|
|
KS CHONMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/150-A
()
|
2008002000NRG24201220230119822
|
07/01/2024
|
HAS LEISHIKHAI
|
2008002WL000673
|
HAS LEISHIKHAI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240752
|
|
LEISHIKHAI AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/161
()
|
2008002000NRG24201220230119834
|
07/01/2024
|
AS SOMI H
|
2008002WL000673
|
AS SOMI H
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240735
|
|
AS SOMI H
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/163-A
()
|
2008002000NRG24201220230119836
|
07/01/2024
|
KS RUNMI
|
2008002WL000673
|
KS RUNMI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240725
|
|
KS RUNMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/164-A
()
|
2008002000NRG24201220230119837
|
07/01/2024
|
NINGREISHANG KASHAK
|
2008002WL000673
|
NINGREISHANG KASHAK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240730
|
|
NINGREISHANG KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/165-A
()
|
2008002000NRG24201220230119838
|
07/01/2024
|
K S CHINAOCHUNG
|
2008002WL000673
|
K S CHINAOCHUNG
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240731
|
|
K S CHINAOCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/175
()
|
2008002000NRG24201220230119849
|
07/01/2024
|
NINGMATAI PHUNGSHOK
|
2008002WL000673
|
NINGMATAI PHUNGSHOK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240761
|
|
NINGMATAI PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/177
()
|
2008002000NRG24201220230119851
|
07/01/2024
|
SOREINGAM KASHAK
|
2008002WL000673
|
SOREINGAM KASHAK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240791
|
|
SOREINGAM KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/178
()
|
2008002000NRG24201220230119852
|
07/01/2024
|
KS THOTSHIMWON
|
2008002WL000673
|
KS THOTSHIMWON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240778
|
|
THOTSHIMWON FIRMIN KASHUNG
|
UCO BANK(607066)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/18
()
|
2008002000NRG24201220230119854
|
07/01/2024
|
KS NIRMALA
|
2008002WL000673
|
KS NIRMALA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240765
|
|
KS NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/180
()
|
2008002000NRG24201220230119855
|
07/01/2024
|
PS LEISHINIM
|
2008002WL000673
|
PS LEISHINIM
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240760
|
|
PS LEISHINIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/182
()
|
2008002000NRG24201220230119857
|
07/01/2024
|
PS YARNOT
|
2008002WL000673
|
PS YARNOT
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240776
|
|
MR PS YARNOT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/183
()
|
2008002000NRG24201220230119858
|
07/01/2024
|
P S PHANINGSHANG
|
2008002WL000673
|
P S PHANINGSHANG
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240787
|
|
P S PHANINGSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/189
()
|
2008002000NRG24201220230119864
|
07/01/2024
|
YUIREINGAM P S
|
2008002WL000673
|
YUIREINGAM P S
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240779
|
|
YUREINGAM P S
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/19
()
|
2008002000NRG24201220230119865
|
07/01/2024
|
PS SURRENDER
|
2008002WL000673
|
PS SURRENDER
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240721
|
|
PS SURRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/190
()
|
2008002000NRG24201220230119866
|
07/01/2024
|
THOTNGACHAN PS
|
2008002WL000673
|
THOTNGACHAN PS
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240743
|
|
THOTNGACHAN PS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/195
()
|
2008002000NRG24201220230119870
|
07/01/2024
|
MUNGREIHAO KASHAK
|
2008002WL000673
|
MUNGREIHAO KASHAK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240789
|
|
MUNGREIHAO KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/196
()
|
2008002000NRG24201220230119871
|
07/01/2024
|
PS JOYSON
|
2008002WL000673
|
PS JOYSON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240771
|
|
PS JOYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/198
()
|
2008002000NRG24201220230119873
|
07/01/2024
|
KS YARUINGAM
|
2008002WL000673
|
KS YARUINGAM
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240733
|
|
KS YARUINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/199
()
|
2008002000NRG24201220230119874
|
07/01/2024
|
P S HONLEI
|
2008002WL000673
|
P S HONLEI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240784
|
|
P.S. HONLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/2
()
|
2008002000NRG24201220230119875
|
07/01/2024
|
PS SHIMREILA
|
2008002WL000673
|
PS SHIMREILA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240757
|
|
PS SHIMREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/200
()
|
2008002000NRG24201220230119877
|
07/01/2024
|
NINGSEM KASHAK
|
2008002WL000673
|
NINGSEM KASHAK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240793
|
|
NINGSEM KS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/203
()
|
2008002000NRG24201220230119880
|
07/01/2024
|
PAOTAM PHUNGSHOK
|
2008002WL000673
|
PAOTAM PHUNGSHOK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240775
|
|
PAOTAM PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/205
()
|
2008002000NRG24201220230119882
|
07/01/2024
|
P S THOTMATHING
|
2008002WL000673
|
P S THOTMATHING
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240792
|
|
MR THOTMATHING P S
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/207
()
|
2008002000NRG24201220230119884
|
07/01/2024
|
YOYARIN BERNARD HAS
|
2008002WL000673
|
YOYARIN BERNARD HAS
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240763
|
|
YOYARIN BERNARD HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/209
()
|
2008002000NRG24201220230119886
|
07/01/2024
|
P YORLAPHI
|
2008002WL000673
|
P YORLAPHI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240739
|
|
P S YORLAPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/211
()
|
2008002000NRG24201220230119889
|
07/01/2024
|
H.A.S LEISHI
|
2008002WL000673
|
H.A.S LEISHI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240709
|
|
H.A.S LEISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/214
()
|
2008002000NRG24201220230119892
|
07/01/2024
|
P S SOMATAI
|
2008002WL000673
|
P S SOMATAI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240790
|
|
P S SOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/222
()
|
2008002000NRG24201220230119901
|
07/01/2024
|
P S JOSEPH
|
2008002WL000673
|
P S JOSEPH
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240719
|
|
P S JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/227
()
|
2008002000NRG24201220230119906
|
07/01/2024
|
PS VAMASO
|
2008002WL000673
|
PS VAMASO
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240794
|
|
P S VAMASO
|
HDFC BANK LTD(607152)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/228
()
|
2008002000NRG24201220230119907
|
07/01/2024
|
HAS THOTREICHAN
|
2008002WL000673
|
HAS THOTREICHAN
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240728
|
|
HAS THOTREICHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/23
()
|
2008002000NRG24201220230119908
|
07/01/2024
|
PS YAOMATAI
|
2008002WL000673
|
PS YAOMATAI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240753
|
|
PS YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/234
()
|
2008002000NRG24201220230119912
|
07/01/2024
|
THINGREIWON H A S
|
2008002WL000673
|
THINGREIWON H A S
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240754
|
|
THINGREIWON H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/235
()
|
2008002000NRG24201220230119913
|
07/01/2024
|
PAMCHUI KASHAK
|
2008002WL000673
|
PAMCHUI KASHAK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240788
|
|
PAMCHUI KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/239
()
|
2008002000NRG24201220230119916
|
07/01/2024
|
NG RANCHUIPEM
|
2008002WL000673
|
NG RANCHUIPEM
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240797
|
|
NG RANCHUIPEM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/24
()
|
2008002000NRG24201220230119917
|
07/01/2024
|
KS RAMWONLA
|
2008002WL000673
|
KS RAMWONLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240774
|
|
K S RAMWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/248
()
|
2008002000NRG24201220230119925
|
07/01/2024
|
AS WONSHIMLA
|
2008002WL000673
|
AS WONSHIMLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240796
|
|
AS WONSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/25
()
|
2008002000NRG24201220230119927
|
07/01/2024
|
PS CHIHANPHY
|
2008002WL000673
|
PS CHIHANPHY
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240785
|
|
P.S. CHIHANPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/26
()
|
2008002000NRG24201220230119928
|
07/01/2024
|
PS SASHILA
|
2008002WL000673
|
PS SASHILA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240781
|
|
P S SASHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/30
()
|
2008002000NRG24201220230119933
|
07/01/2024
|
KS PAUL
|
2008002WL000673
|
KS PAUL
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240736
|
|
KS PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/31
()
|
2008002000NRG24201220230119934
|
07/01/2024
|
PS LOVEJOY
|
2008002WL000673
|
PS LOVEJOY
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240744
|
|
PS LOVEJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/34
()
|
2008002000NRG24201220230119937
|
07/01/2024
|
PS PENMIWON
|
2008002WL000673
|
PS PENMIWON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240720
|
|
P S PENMIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/35
()
|
2008002000NRG24201220230119938
|
07/01/2024
|
PS LEIYAPHY
|
2008002WL000673
|
PS LEIYAPHY
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240755
|
|
LEIYAPHY PHUNGSHOK SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/37
()
|
2008002000NRG24201220230119940
|
07/01/2024
|
PS MAYARNGAM XAVIER
|
2008002WL000673
|
PS MAYARNGAM XAVIER
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240750
|
|
Mayarngam Xavier Phungshok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/40
()
|
2008002000NRG24201220230119944
|
07/01/2024
|
KS LOUIS
|
2008002WL000673
|
KS LOUIS
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240732
|
|
KS LOUIS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/42
()
|
2008002000NRG24201220230119946
|
07/01/2024
|
K S NINGLUMPHI
|
2008002WL000673
|
K S NINGLUMPHI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Rejected
|
29/02/2024
|
|
1008240741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/47
()
|
2008002000NRG24201220230119951
|
07/01/2024
|
K S HONPAMLA
|
2008002WL000673
|
K S HONPAMLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240786
|
|
K S HONPAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/48
()
|
2008002000NRG24201220230119952
|
07/01/2024
|
PS MINGTHINGLA
|
2008002WL000673
|
PS MINGTHINGLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240769
|
|
PS MINGTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/54
()
|
2008002000NRG24201220230119959
|
07/01/2024
|
AS DOMINIC
|
2008002WL000673
|
AS DOMINIC
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240751
|
|
AS DOMINIC
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/56
()
|
2008002000NRG24201220230119961
|
07/01/2024
|
P S HUIMI
|
2008002WL000673
|
P S HUIMI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240722
|
|
P S HUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/58
()
|
2008002000NRG24201220230119963
|
07/01/2024
|
HAS PEIMILA
|
2008002WL000673
|
HAS PEIMILA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240759
|
|
H A S. PEIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/59
()
|
2008002000NRG24201220230119964
|
07/01/2024
|
AS KHAZARLA
|
2008002WL000673
|
AS KHAZARLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240718
|
|
KHAZARLA AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/6
()
|
2008002000NRG24201220230119965
|
07/01/2024
|
TIMOTHY
|
2008002WL000673
|
TIMOTHY
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240734
|
|
P S TIMOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/60
()
|
2008002000NRG24201220230119966
|
07/01/2024
|
YANGKAHAO HAS
|
2008002WL000673
|
YANGKAHAO HAS
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240746
|
|
YANGKAHAO HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/66
()
|
2008002000NRG24201220230119972
|
07/01/2024
|
HAS HANAH
|
2008002WL000673
|
HAS HANAH
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240762
|
|
HAS HANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/67
()
|
2008002000NRG24201220230119973
|
07/01/2024
|
AS MAHAI
|
2008002WL000673
|
AS MAHAI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240738
|
|
H A S MAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/71
()
|
2008002000NRG24201220230119978
|
07/01/2024
|
SHINMI AWUNGSHI
|
2008002WL000673
|
SHINMI AWUNGSHI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240777
|
|
MR SHINMI AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/73
()
|
2008002000NRG24201220230119980
|
07/01/2024
|
KS NINGSHOK
|
2008002WL000673
|
KS NINGSHOK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240737
|
|
K S NINGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/75
()
|
2008002000NRG24201220230119982
|
07/01/2024
|
PS NIMSHIMLA
|
2008002WL000673
|
PS NIMSHIMLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240745
|
|
PS NIMSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/76
()
|
2008002000NRG24201220230119983
|
07/01/2024
|
PS FAME
|
2008002WL000673
|
PS FAME
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240795
|
|
PS FAME
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/8
()
|
2008002000NRG24201220230119987
|
07/01/2024
|
HAS SIRALA
|
2008002WL000673
|
HAS SIRALA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240767
|
|
HAS SIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/82
()
|
2008002000NRG24201220230119990
|
07/01/2024
|
PS LIBERTY
|
2008002WL000673
|
PS LIBERTY
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240766
|
|
P S LIBERTY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/83
()
|
2008002000NRG24201220230119991
|
07/01/2024
|
PS RAMTHARLA
|
2008002WL000673
|
PS RAMTHARLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240764
|
|
PS RAMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/90
()
|
2008002000NRG24201220230119999
|
07/01/2024
|
A S TUISHIM
|
2008002WL000673
|
A S TUISHIM
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240724
|
|
A S TUISHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/93
()
|
2008002000NRG24201220230120002
|
07/01/2024
|
HAS THINGPHUNGLA
|
2008002WL000673
|
HAS THINGPHUNGLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240782
|
|
H A S. THINGPHUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/97
()
|
2008002000NRG24201220230120006
|
07/01/2024
|
WORREINGAM KASHAK
|
2008002WL000673
|
WORREINGAM KASHAK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240729
|
|
WORREINGAM KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218400
|
218400
|
|
|
|
|
|
|
|
|
143
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/160
()
|
2008002000NRG24201220230119833
|
07/01/2024
|
WUNGNAOSO SHIMRAY A S
|
2008002WL000673
|
WUNGNAOSO SHIMRAY A S
|
00415
|
SBIN0008598
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240798
|
|
AS WUNGNAOSO SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
144
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/100
()
|
2008002000NRG24201220230119768
|
07/01/2024
|
RINSONGAM PHUNGSHOK
|
2008002WL000673
|
RINSONGAM PHUNGSHOK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240642
|
|
MR RINSONGAM PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/106
()
|
2008002000NRG24201220230119774
|
07/01/2024
|
CHINAOSHANG P SHIMRAY
|
2008002WL000673
|
CHINAOSHANG P SHIMRAY
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240618
|
|
MR CHINAOSHANG P SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/112
()
|
2008002000NRG24201220230119781
|
07/01/2024
|
Mr. MOSES KS
|
2008002WL000673
|
Mr. MOSES KS
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240631
|
|
MR MOSES K S
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/122
()
|
2008002000NRG24201220230119791
|
07/01/2024
|
KS SOLOMI
|
2008002WL000673
|
KS SOLOMI
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240641
|
|
MRS KS SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/123
()
|
2008002000NRG24201220230119792
|
07/01/2024
|
SHIMREIWUNG KASHAK
|
2008002WL000673
|
SHIMREIWUNG KASHAK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240630
|
|
SHIMREIWUNG KASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/124
()
|
2008002000NRG24201220230119793
|
07/01/2024
|
Mrs. GRACE HUNG AWUNGSHI
|
2008002WL000673
|
Mrs. GRACE HUNG AWUNGSHI
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240646
|
|
GRACE HUNG AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/125
()
|
2008002000NRG24201220230119794
|
07/01/2024
|
RAMHAOLA AWUNGSHI
|
2008002WL000673
|
RAMHAOLA AWUNGSHI
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240639
|
|
MS RAMHAOLA AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/131
()
|
2008002000NRG24201220230119801
|
07/01/2024
|
AS JOSHUA
|
2008002WL000673
|
AS JOSHUA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240647
|
|
MR AS JOSHUA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/133
()
|
2008002000NRG24201220230119803
|
07/01/2024
|
P S NINGMI
|
2008002WL000673
|
P S NINGMI
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240616
|
|
PS NINGMI
|
UCO BANK(607066)
|
|
153
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/134
()
|
2008002000NRG24201220230119804
|
07/01/2024
|
PS NINGMILA
|
2008002WL000673
|
PS NINGMILA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240636
|
|
MRS PS NINGMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/140
()
|
2008002000NRG24201220230119811
|
07/01/2024
|
LATEOLA PHUNGSHOK
|
2008002WL000673
|
LATEOLA PHUNGSHOK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240635
|
|
MRS LATEOLA PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/145
()
|
2008002000NRG24201220230119816
|
07/01/2024
|
PS PHANITLA
|
2008002WL000673
|
PS PHANITLA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240638
|
|
MRS PS PHANITLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/156
()
|
2008002000NRG24201220230119828
|
07/01/2024
|
HAS SONGAMLA
|
2008002WL000673
|
HAS SONGAMLA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240619
|
|
H A S SONGAMLA
|
HDFC BANK LTD(607152)
|
|
157
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/16
()
|
2008002000NRG24201220230119832
|
07/01/2024
|
K S PHILACHON
|
2008002WL000673
|
K S PHILACHON
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240614
|
|
K S PHILACHON
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/166-A
()
|
2008002000NRG24201220230119839
|
07/01/2024
|
HAS NINGREINGAM
|
2008002WL000673
|
HAS NINGREINGAM
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240643
|
|
MR HAS NINGREINGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/168
()
|
2008002000NRG24201220230119841
|
07/01/2024
|
LAKNGAMPHI PHUNGSHOK SHIMRAY
|
2008002WL000673
|
LAKNGAMPHI PHUNGSHOK SHIMRAY
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240645
|
|
MRS LAKNGAMPHI PHUNGSHOK SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/174
()
|
2008002000NRG24201220230119848
|
07/01/2024
|
NINGREISO KASHAK
|
2008002WL000673
|
NINGREISO KASHAK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240632
|
|
MR NINGREISO KASHAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/192
()
|
2008002000NRG24201220230119868
|
07/01/2024
|
HAS AMBISON
|
2008002WL000673
|
HAS AMBISON
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240620
|
|
MR HAS AMBISON
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/194
()
|
2008002000NRG24201220230119869
|
07/01/2024
|
PS VAREICHUNG
|
2008002WL000673
|
PS VAREICHUNG
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240648
|
|
P S VAREICHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/208
()
|
2008002000NRG24201220230119885
|
07/01/2024
|
SIMISHANG KASHAK
|
2008002WL000673
|
SIMISHANG KASHAK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240644
|
|
MR SOMISHANG KASHAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/210
()
|
2008002000NRG24201220230119888
|
07/01/2024
|
HAS PEINGAM
|
2008002WL000673
|
HAS PEINGAM
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240634
|
|
MR HAS PEINGAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/217
()
|
2008002000NRG24201220230119895
|
07/01/2024
|
MINGMAYANG KASHAK
|
2008002WL000673
|
MINGMAYANG KASHAK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240626
|
|
MR MINGMAYANG KASHAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/218
()
|
2008002000NRG24201220230119896
|
07/01/2024
|
KHUISANGMI AWUNGSHI
|
2008002WL000673
|
KHUISANGMI AWUNGSHI
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1008240624
|
|
KHUISANGMI AWUNGSHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/22
()
|
2008002000NRG24201220230119898
|
07/01/2024
|
HAS RINGSHILA
|
2008002WL000673
|
HAS RINGSHILA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240640
|
|
MRS HAS RINGSHILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/220
()
|
2008002000NRG24201220230119899
|
07/01/2024
|
CHIRMINGAM KASHASK
|
2008002WL000673
|
CHIRMINGAM KASHASK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240633
|
|
MR CHIRMINGAM KASHAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/221
()
|
2008002000NRG24201220230119900
|
07/01/2024
|
PS MARIAM
|
2008002WL000673
|
PS MARIAM
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240649
|
|
MRS PS MARIAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/224
()
|
2008002000NRG24201220230119903
|
07/01/2024
|
SONGACHAN PHUNGSHOK
|
2008002WL000673
|
SONGACHAN PHUNGSHOK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240623
|
|
SONGACHAN PHUNGSHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/230
()
|
2008002000NRG24201220230119909
|
07/01/2024
|
MISS SOYAPHI ZIMIK
|
2008002WL000673
|
MISS SOYAPHI ZIMIK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240625
|
|
MS SOYAPHI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/242
()
|
2008002000NRG24201220230119920
|
07/01/2024
|
MR MASOYO PHUNGSHOK
|
2008002WL000673
|
MR MASOYO PHUNGSHOK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240652
|
|
MR MASOYO PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/245
()
|
2008002000NRG24201220230119922
|
07/01/2024
|
MISS TAMMICHON KAMKARA
|
2008002WL000673
|
MISS TAMMICHON KAMKARA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240650
|
|
MISS TAMMICHON PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/36
()
|
2008002000NRG24201220230119939
|
07/01/2024
|
NINGHOR
|
2008002WL000673
|
NINGHOR
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240621
|
|
MR PS NINGHOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/38
()
|
2008002000NRG24201220230119941
|
07/01/2024
|
PS MATAISANG
|
2008002WL000673
|
PS MATAISANG
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240627
|
|
MR PS MATAISANG
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/4
()
|
2008002000NRG24201220230119943
|
07/01/2024
|
HAS LUIYO
|
2008002WL000673
|
HAS LUIYO
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240637
|
|
MR HAS LUIYAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/51
()
|
2008002000NRG24201220230119956
|
07/01/2024
|
VAREIYO KASHAK
|
2008002WL000673
|
VAREIYO KASHAK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240617
|
|
MR VAREIYO KASHAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/61
()
|
2008002000NRG24201220230119967
|
07/01/2024
|
HAS PHANITPHANG
|
2008002WL000673
|
HAS PHANITPHANG
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240628
|
|
MR HAS PHANITPHANG
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/62
()
|
2008002000NRG24201220230119968
|
07/01/2024
|
H A S KHAMARANG
|
2008002WL000673
|
H A S KHAMARANG
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240615
|
|
MR HAS KHAMARANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/7
()
|
2008002000NRG24201220230119976
|
07/01/2024
|
TAMREIPHY PHUNGSHOK
|
2008002WL000673
|
TAMREIPHY PHUNGSHOK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240622
|
|
TAMREIPHY PHUNGSHOK
|
HDFC BANK LTD(607152)
|
|
181
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/72
()
|
2008002000NRG24201220230119979
|
07/01/2024
|
HAS HONLEILA
|
2008002WL000673
|
HAS HONLEILA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240629
|
|
MRS H A S HONLEILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/87
()
|
2008002000NRG24201220230119995
|
07/01/2024
|
SILAS PHUNGSHOK
|
2008002WL000673
|
SILAS PHUNGSHOK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240651
|
|
MR SILAS PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
183
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/10
()
|
2008002000NRG24201220230119767
|
07/01/2024
|
KS JOY
|
2008002WL000673
|
KS JOY
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240605
|
|
KS JOY
|
UCO BANK(607066)
|
|
184
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/103
()
|
2008002000NRG24201220230119771
|
07/01/2024
|
KS NINGWON
|
2008002WL000673
|
KS NINGWON
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240803
|
|
KS NINGWON
|
UCO BANK(607066)
|
|
185
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/107
()
|
2008002000NRG24201220230119775
|
07/01/2024
|
FRANCIS PS
|
2008002WL000673
|
FRANCIS PS
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240800
|
|
FRANCIS PS
|
UCO BANK(607066)
|
|
186
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/117
()
|
2008002000NRG24201220230119786
|
07/01/2024
|
ALUNGWON KASHAK
|
2008002WL000673
|
ALUNGWON KASHAK
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240799
|
|
ALUNGWON KASHAK
|
UCO BANK(607066)
|
|
187
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/128
()
|
2008002000NRG24201220230119797
|
07/01/2024
|
PETER KASHAK
|
2008002WL000673
|
PETER KASHAK
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240607
|
|
PETER KASHAK
|
UCO BANK(607066)
|
|
188
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/151
()
|
2008002000NRG24201220230119823
|
07/01/2024
|
ABNER HARLONG
|
2008002WL000673
|
ABNER HARLONG
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240611
|
|
MR ABNER HARLONG
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/154
()
|
2008002000NRG24201220230119826
|
07/01/2024
|
SOLOMI KASHAK
|
2008002WL000673
|
SOLOMI KASHAK
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240802
|
|
SOLOMI KASHAK
|
UCO BANK(607066)
|
|
190
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/155
()
|
2008002000NRG24201220230119827
|
07/01/2024
|
KS SHOMIWON
|
2008002WL000673
|
KS SHOMIWON
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240606
|
|
KS SHOMIWON
|
UCO BANK(607066)
|
|
191
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/171
()
|
2008002000NRG24201220230119845
|
07/01/2024
|
HAS NINGMATHING
|
2008002WL000673
|
HAS NINGMATHING
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240610
|
|
HAS NINGMATHING
|
UCO BANK(607066)
|
|
192
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/173
()
|
2008002000NRG24201220230119847
|
07/01/2024
|
KS SHIMREISO
|
2008002WL000673
|
KS SHIMREISO
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240608
|
|
KS SHIMREISO
|
UCO BANK(607066)
|
|
193
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/219
()
|
2008002000NRG24201220230119897
|
07/01/2024
|
TAMMIYO PHUNGSHOK
|
2008002WL000673
|
TAMMIYO PHUNGSHOK
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240613
|
|
MR TAMMIYO PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/238
()
|
2008002000NRG24201220230119915
|
07/01/2024
|
PS RAISINGROSE
|
2008002WL000673
|
PS RAISINGROSE
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240801
|
|
PS RAISINGROSE
|
UCO BANK(607066)
|
|
195
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/68
()
|
2008002000NRG24201220230119974
|
07/01/2024
|
STARSON HARLONG
|
2008002WL000673
|
STARSON HARLONG
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240612
|
|
MR A S STARSON HARLONG
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/77
()
|
2008002000NRG24201220230119984
|
07/01/2024
|
PS THISAN
|
2008002WL000673
|
PS THISAN
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240609
|
|
PS THISAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
197
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/197
()
|
2008002000NRG24201220230119872
|
07/01/2024
|
PHANINGSHANG KASHAK
|
2008002WL000673
|
PHANINGSHANG KASHAK
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240712
|
|
PHANINGSHANG KASHAK SHIMRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/223
()
|
2008002000NRG24201220230119902
|
07/01/2024
|
P NGAZEK
|
2008002WL000673
|
P NGAZEK
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240714
|
|
P NGAZEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/65
()
|
2008002000NRG24201220230119971
|
07/01/2024
|
PS VAREMI
|
2008002WL000673
|
PS VAREMI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008240713
|
|
P S VAREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516880
|
516880
|
|
|
|
|
|
|
|