|
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-08-002-016-001/42
()
|
2008002000NRG24261220230170174
|
28/02/2024
|
BENISON LAAKHA
|
2008002WL000908
|
BENISON LAAKHA
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243651
|
|
Benison Laakha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/55
()
|
2008002000NRG24261220230170188
|
28/02/2024
|
NGACHANPEM SHIMRAY
|
2008002WL000908
|
NGACHANPEM SHIMRAY
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243647
|
|
MR NGACHANPEM SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/12
()
|
2008002000NRG24261220230170141
|
28/02/2024
|
KS SORIN SORIN
|
2008002WL000908
|
KS SORIN SORIN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243601
|
|
SORIN KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/14
()
|
2008002000NRG24261220230170143
|
28/02/2024
|
LK THEINGAI
|
2008002WL000908
|
LK THEINGAI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243597
|
|
LK THEINGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/15
()
|
2008002000NRG24261220230170144
|
28/02/2024
|
NGACHONMI ZIMIK
|
2008002WL000908
|
NGACHONMI ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243598
|
|
SR NGACHONMI ZIMIK
|
UCO BANK(607066)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/23
()
|
2008002000NRG24261220230170153
|
28/02/2024
|
SA ZINGHORLA
|
2008002WL000908
|
SA ZINGHORLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243596
|
|
SA ZINGHORLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/27
()
|
2008002000NRG24261220230170157
|
28/02/2024
|
SA RADHARLA
|
2008002WL000908
|
SA RADHARLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243594
|
|
S A RAMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/28
()
|
2008002000NRG24261220230170158
|
28/02/2024
|
H Ngalawon
|
2008002WL000908
|
H Ngalawon
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243593
|
|
H NGALAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/3
()
|
2008002000NRG24261220230170160
|
28/02/2024
|
NINGWONLA ZIMIK
|
2008002WL000908
|
NINGWONLA ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243602
|
|
NINGONLA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/37
()
|
2008002000NRG24261220230170168
|
28/02/2024
|
LAKHANAO PAISHO
|
2008002WL000908
|
LAKHANAO PAISHO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243590
|
|
LAKHANAO PAISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/4
()
|
2008002000NRG24261220230170171
|
28/02/2024
|
ZS YUIMI
|
2008002WL000908
|
ZS YUIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243600
|
|
ZS YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/40
()
|
2008002000NRG24261220230170172
|
28/02/2024
|
L JAMES ZIMIK
|
2008002WL000908
|
L JAMES ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243592
|
|
L JAMES ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/43
()
|
2008002000NRG24261220230170175
|
28/02/2024
|
S R JULINAH
|
2008002WL000908
|
S R JULINAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243591
|
|
S.R.JULINAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/6
()
|
2008002000NRG24261220230170193
|
28/02/2024
|
SA REINGACHAN ZIMIK
|
2008002WL000908
|
SA REINGACHAN ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243599
|
|
SA REINGACHON ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/68
()
|
2008002000NRG24261220230170201
|
28/02/2024
|
SR SOPAM ZIMIK
|
2008002WL000908
|
SR SOPAM ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243603
|
|
Sr Sopam Zimik
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/70
()
|
2008002000NRG24261220230170204
|
28/02/2024
|
SOCHIPEM LEIKHA
|
2008002WL000908
|
SOCHIPEM LEIKHA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243604
|
|
Sochipem Lakha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/76
()
|
2008002000NRG24261220230170208
|
28/02/2024
|
NINGKHAN ANGKANG
|
2008002WL000908
|
NINGKHAN ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243605
|
|
NINGKHAN ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/9
()
|
2008002000NRG24261220230170212
|
28/02/2024
|
MAYANGTHEI ANGKANG
|
2008002WL000908
|
MAYANGTHEI ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243595
|
|
AK MAYANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/1
()
|
2008002000NRG24261220230170138
|
28/02/2024
|
H NINGSHOK
|
2008002WL000908
|
H NINGSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243610
|
|
H NINGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/10
()
|
2008002000NRG24261220230170139
|
28/02/2024
|
AS SHIMREICHON
|
2008002WL000908
|
AS SHIMREICHON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243632
|
|
A S SHIMREICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/13
()
|
2008002000NRG24261220230170142
|
28/02/2024
|
S NAOKAHAO
|
2008002WL000908
|
S NAOKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243638
|
|
S NAOKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/19
()
|
2008002000NRG24261220230170148
|
28/02/2024
|
S A THARMILA
|
2008002WL000908
|
S A THARMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243631
|
|
S A THERMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/24
()
|
2008002000NRG24261220230170154
|
28/02/2024
|
S VAREMI
|
2008002WL000908
|
S VAREMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243611
|
|
S VAREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/25
()
|
2008002000NRG24261220230170155
|
28/02/2024
|
SR YARSENG
|
2008002WL000908
|
SR YARSENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243609
|
|
SR YARSENG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/29
()
|
2008002000NRG24261220230170159
|
28/02/2024
|
S A MASHANGTHEI
|
2008002WL000908
|
S A MASHANGTHEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243634
|
|
S A MASHANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/35
()
|
2008002000NRG24261220230170166
|
28/02/2024
|
SA UNDERSON
|
2008002WL000908
|
SA UNDERSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243618
|
|
S A UNDERSON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/38
()
|
2008002000NRG24261220230170169
|
28/02/2024
|
SA RAMKUI
|
2008002WL000908
|
SA RAMKUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243617
|
|
SA RAMKUI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/39
()
|
2008002000NRG24261220230170170
|
28/02/2024
|
KAHAOPAM ZIMIK
|
2008002WL000908
|
KAHAOPAM ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243636
|
|
KAHAOPAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/41
()
|
2008002000NRG24261220230170173
|
28/02/2024
|
AK WONTHARLA
|
2008002WL000908
|
AK WONTHARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243616
|
|
AK WONTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/44
()
|
2008002000NRG24261220230170176
|
28/02/2024
|
SA KHANCHUILA
|
2008002WL000908
|
SA KHANCHUILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243614
|
|
KHANCHUILA SHIMRAY AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/46
()
|
2008002000NRG24261220230170178
|
28/02/2024
|
RINGSHIN ANGKANG
|
2008002WL000908
|
RINGSHIN ANGKANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243612
|
|
RINGSHI ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/52
()
|
2008002000NRG24261220230170185
|
28/02/2024
|
PAMTHING LAKHA
|
2008002WL000908
|
PAMTHING LAKHA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243639
|
|
PAMTHING LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/54
()
|
2008002000NRG24261220230170187
|
28/02/2024
|
S AMBITION
|
2008002WL000908
|
S AMBITION
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243619
|
|
S AMBITION
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/56
()
|
2008002000NRG24261220230170189
|
28/02/2024
|
LK SIMEON
|
2008002WL000908
|
LK SIMEON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243608
|
|
LK SIMEON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/57
()
|
2008002000NRG24261220230170190
|
28/02/2024
|
SA THINGMILA
|
2008002WL000908
|
SA THINGMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243635
|
|
S A THINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/58
()
|
2008002000NRG24261220230170191
|
28/02/2024
|
LK RAMTAWON
|
2008002WL000908
|
LK RAMTAWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243615
|
|
RAMTAWON LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/59
()
|
2008002000NRG24261220230170192
|
28/02/2024
|
KS HAPPYSON
|
2008002WL000908
|
KS HAPPYSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243607
|
|
KS HAPPYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/60
()
|
2008002000NRG24261220230170194
|
28/02/2024
|
S A THOTCHUI
|
2008002WL000908
|
S A THOTCHUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243633
|
|
SA THOTCHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/61
()
|
2008002000NRG24261220230170195
|
28/02/2024
|
H A S PANGAMLA
|
2008002WL000908
|
H A S PANGAMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243606
|
|
H A S PANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/63
()
|
2008002000NRG24261220230170196
|
28/02/2024
|
SR LUNGMILA ZIMIK
|
2008002WL000908
|
SR LUNGMILA ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243620
|
|
MRS SR LUNGMILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/66
()
|
2008002000NRG24261220230170199
|
28/02/2024
|
SR PEMREI ZIMIK
|
2008002WL000908
|
SR PEMREI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243613
|
|
MR SR PEMREI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/7
()
|
2008002000NRG24261220230170203
|
28/02/2024
|
SA MINGTHING
|
2008002WL000908
|
SA MINGTHING
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243637
|
|
SA MINGTHING
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/8
()
|
2008002000NRG24261220230170210
|
28/02/2024
|
VASTY ZIMIK
|
2008002WL000908
|
VASTY ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243630
|
|
VASTY ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/16
()
|
2008002000NRG24261220230170145
|
28/02/2024
|
S A RAMILA
|
2008002WL000908
|
S A RAMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243641
|
|
MRS S A RAMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/36
()
|
2008002000NRG24261220230170167
|
28/02/2024
|
LK JEFFRIES
|
2008002WL000908
|
LK JEFFRIES
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243644
|
|
LK JEFFRIES
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/48
()
|
2008002000NRG24261220230170180
|
28/02/2024
|
SA HORTHINGLA
|
2008002WL000908
|
SA HORTHINGLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243643
|
|
MISS K HORTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/49
()
|
2008002000NRG24261220230170181
|
28/02/2024
|
PHEOMILA ANGKANG
|
2008002WL000908
|
PHEOMILA ANGKANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243642
|
|
K S PHEOMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/5
()
|
2008002000NRG24261220230170182
|
28/02/2024
|
ZS ELIM
|
2008002WL000908
|
ZS ELIM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243650
|
|
MRS ZS ELIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/53
()
|
2008002000NRG24261220230170186
|
28/02/2024
|
L K SONGAMLA
|
2008002WL000908
|
L K SONGAMLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243646
|
|
MRS L K SONGAMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/71
()
|
2008002000NRG24261220230170205
|
28/02/2024
|
BLOSSAM SHIMRAY
|
2008002WL000908
|
BLOSSAM SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243648
|
|
BLOSSAM SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/75
()
|
2008002000NRG24261220230170207
|
28/02/2024
|
SOREIPEM S ZIMIK
|
2008002WL000908
|
SOREIPEM S ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243652
|
|
MR SOREIPEM S ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/78
()
|
2008002000NRG24261220230170209
|
28/02/2024
|
MR S NINGTHEM
|
2008002WL000908
|
MR S NINGTHEM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243653
|
|
MR S NINGTHEM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/80
()
|
2008002000NRG24261220230170211
|
28/02/2024
|
MR WUNGTHEM AWUNGSHI
|
2008002WL000908
|
MR WUNGTHEM AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243654
|
|
WUNGTHEM AS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/17
()
|
2008002000NRG24261220230170146
|
28/02/2024
|
MASOPHI
|
2008002WL000908
|
MASOPHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243623
|
|
MASOPHI
|
UCO BANK(607066)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/18
()
|
2008002000NRG24261220230170147
|
28/02/2024
|
S PAMSHANG
|
2008002WL000908
|
S PAMSHANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243624
|
|
PAMSHANG SHIMRAY
|
UCO BANK(607066)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/2
()
|
2008002000NRG24261220230170149
|
28/02/2024
|
PAUL ANGKANG
|
2008002WL000908
|
PAUL ANGKANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243625
|
|
PAUL ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/22
()
|
2008002000NRG24261220230170152
|
28/02/2024
|
PAMYOPHY ANGKANG
|
2008002WL000908
|
PAMYOPHY ANGKANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243628
|
|
PAMYOPHY ANGKANG
|
UCO BANK(607066)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/30
()
|
2008002000NRG24261220230170161
|
28/02/2024
|
KS TONCHUIWON
|
2008002WL000908
|
KS TONCHUIWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243626
|
|
KS TONCHUIWON
|
UCO BANK(607066)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/31
()
|
2008002000NRG24261220230170162
|
28/02/2024
|
SA. THOTLINGLA
|
2008002WL000908
|
SA. THOTLINGLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243621
|
|
SA THOTHINGLA
|
UCO BANK(607066)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/47
()
|
2008002000NRG24261220230170179
|
28/02/2024
|
STELLA ANGKANG
|
2008002WL000908
|
STELLA ANGKANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243649
|
|
STELLA ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/50
()
|
2008002000NRG24261220230170183
|
28/02/2024
|
KS SONGAMLA
|
2008002WL000908
|
KS SONGAMLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243627
|
|
KS SONGAMLA
|
UCO BANK(607066)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/51
()
|
2008002000NRG24261220230170184
|
28/02/2024
|
ZM VAREISO
|
2008002WL000908
|
ZM VAREISO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243629
|
|
ZM VAREISO
|
UCO BANK(607066)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/64
()
|
2008002000NRG24261220230170197
|
28/02/2024
|
SR WORMI ZIMIK
|
2008002WL000908
|
SR WORMI ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243622
|
|
SR WORMI ZIMIK
|
UCO BANK(607066)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/67
()
|
2008002000NRG24261220230170200
|
28/02/2024
|
THANMAYO AWUNGSHI
|
2008002WL000908
|
THANMAYO AWUNGSHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008243645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/72
()
|
2008002000NRG24261220230170206
|
28/02/2024
|
KS LIFEJOY
|
2008002WL000908
|
KS LIFEJOY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008243640
|
|
KS LIFEJOY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236600
|
236600
|
|
|
|
|
|
|
|