|
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-08-002-014-001/100
()
|
2008002000NRG24261220230169137
|
16/01/2024
|
P SHANGREINGAM
|
2008002WL000901
|
P SHANGREINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246459
|
|
P SHANGREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/104
()
|
2008002000NRG24261220230169141
|
16/01/2024
|
AS MASHOLA
|
2008002WL000901
|
AS MASHOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246461
|
|
AS MASHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/114
()
|
2008002000NRG24261220230169149
|
16/01/2024
|
S NGATHINGHOR
|
2008002WL000901
|
S NGATHINGHOR
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246473
|
|
S NGATHINGHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/12
()
|
2008002000NRG24261220230169155
|
16/01/2024
|
SZ PHANITLA
|
2008002WL000901
|
SZ PHANITLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246448
|
|
SZ PHANITLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/120
()
|
2008002000NRG24261220230169156
|
16/01/2024
|
KAPANGMI AWUNGSHI
|
2008002WL000901
|
KAPANGMI AWUNGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246486
|
|
MR KAPANGMI AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/122
()
|
2008002000NRG24261220230169158
|
16/01/2024
|
S NINGCHUNGLA
|
2008002WL000901
|
S NINGCHUNGLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246481
|
|
Mrs. S NINGCHUNGLA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/124
()
|
2008002000NRG24261220230169160
|
16/01/2024
|
N LEISHI
|
2008002WL000901
|
N LEISHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246467
|
|
N LEISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/129
()
|
2008002000NRG24261220230169164
|
16/01/2024
|
P RINGAI
|
2008002WL000901
|
P RINGAI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246439
|
|
P RINGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/13
()
|
2008002000NRG24261220230169165
|
16/01/2024
|
SZ SOMI
|
2008002WL000901
|
SZ SOMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246480
|
|
SZ SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/130
()
|
2008002000NRG24261220230169166
|
16/01/2024
|
P ANGAMLA
|
2008002WL000901
|
P ANGAMLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246451
|
|
P ANGAMLA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/140
()
|
2008002000NRG24261220230169175
|
16/01/2024
|
AS NGATANGMI
|
2008002WL000901
|
AS NGATANGMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246455
|
|
AS NGATANGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/142
()
|
2008002000NRG24261220230169176
|
16/01/2024
|
AS HUIMILA
|
2008002WL000901
|
AS HUIMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246485
|
|
AS. HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/153
()
|
2008002000NRG24261220230169182
|
16/01/2024
|
N DANNAH
|
2008002WL000901
|
N DANNAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246462
|
|
N DANNAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/158
()
|
2008002000NRG24261220230169185
|
16/01/2024
|
SA JONAH ZIMIK
|
2008002WL000901
|
SA JONAH ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246445
|
|
S.A.JONAH ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/159
()
|
2008002000NRG24261220230169186
|
16/01/2024
|
SA MERAH
|
2008002WL000901
|
SA MERAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246477
|
|
SA MERAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/163
()
|
2008002000NRG24261220230169191
|
16/01/2024
|
RUIMICHON AWUNGSHI
|
2008002WL000901
|
RUIMICHON AWUNGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246487
|
|
RUIMICHON AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/175
()
|
2008002000NRG24261220230169201
|
16/01/2024
|
S TAMIWON
|
2008002WL000901
|
S TAMIWON
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008246438
|
|
MS SHEMREI TAMMIWON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/177
()
|
2008002000NRG24261220230169203
|
16/01/2024
|
AS WUNGREIPHY
|
2008002WL000901
|
AS WUNGREIPHY
|
00354
|
PUNB0025720
|
1820
|
1820
|
Processed
|
29/02/2024
|
|
1008246465
|
|
AS WUNGREIPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/186
()
|
2008002000NRG24261220230169211
|
16/01/2024
|
GYPSON PANGRAY
|
2008002WL000901
|
GYPSON PANGRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246440
|
|
GYPSON PANGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/192
()
|
2008002000NRG24261220230169217
|
16/01/2024
|
P KHATHING
|
2008002WL000901
|
P KHATHING
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246446
|
|
P KATHING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/2
()
|
2008002000NRG24261220230169224
|
16/01/2024
|
AS JEWELLYROSE SHIMRAY
|
2008002WL000901
|
AS JEWELLYROSE SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008246454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/203
()
|
2008002000NRG24261220230169228
|
16/01/2024
|
SA BENJAMIN
|
2008002WL000901
|
SA BENJAMIN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246479
|
|
SA BENJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/215
()
|
2008002000NRG24261220230169233
|
16/01/2024
|
S HUIMI
|
2008002WL000901
|
S HUIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246456
|
|
S HUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/220
()
|
2008002000NRG24261220230169238
|
16/01/2024
|
AS NINGMILA
|
2008002WL000901
|
AS NINGMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246444
|
|
AS.NINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/229
()
|
2008002000NRG24261220230169241
|
16/01/2024
|
SA SHIMREIWUNG
|
2008002WL000901
|
SA SHIMREIWUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246470
|
|
SA SHIMREIWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/23
()
|
2008002000NRG24261220230169242
|
16/01/2024
|
HANAH SHIMRAY
|
2008002WL000901
|
HANAH SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246482
|
|
HANAH SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/230
()
|
2008002000NRG24261220230169243
|
16/01/2024
|
S RAWONLA
|
2008002WL000901
|
S RAWONLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246488
|
|
S RAWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/236
()
|
2008002000NRG24261220230169248
|
16/01/2024
|
S NGALAWON
|
2008002WL000901
|
S NGALAWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246475
|
|
NGALAWON SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/244
()
|
2008002000NRG24261220230169254
|
16/01/2024
|
SOSANGMI SHIMRAY
|
2008002WL000901
|
SOSANGMI SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246469
|
|
SOSANGMI SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/259
()
|
2008002000NRG24261220230169261
|
16/01/2024
|
P MARINAH
|
2008002WL000901
|
P MARINAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246450
|
|
P MARINAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/273
()
|
2008002000NRG24261220230169273
|
16/01/2024
|
HOPINGSON SHAIZA
|
2008002WL000901
|
HOPINGSON SHAIZA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246463
|
|
HOPINGSON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/279
()
|
2008002000NRG24261220230169275
|
16/01/2024
|
AS NINGSANG
|
2008002WL000901
|
AS NINGSANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246457
|
|
AS NINGSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/28
()
|
2008002000NRG24261220230169276
|
16/01/2024
|
NINGHOR SHIMRAY
|
2008002WL000901
|
NINGHOR SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246466
|
|
NINGHOR SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/292
()
|
2008002000NRG24261220230169289
|
16/01/2024
|
S A KHAYAOLA
|
2008002WL000901
|
S A KHAYAOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246484
|
|
S A KHAYAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/294
()
|
2008002000NRG24261220230169291
|
16/01/2024
|
NINGTHEM AWUNGSHI
|
2008002WL000901
|
NINGTHEM AWUNGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246489
|
|
Ningthem Awungshi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/296
()
|
2008002000NRG24261220230169292
|
16/01/2024
|
S SOREICHAN
|
2008002WL000901
|
S SOREICHAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246464
|
|
S SOREICHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/39
()
|
2008002000NRG24261220230169313
|
16/01/2024
|
SZ KHAYAOLA
|
2008002WL000901
|
SZ KHAYAOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246460
|
|
SZ KHAYAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/41
()
|
2008002000NRG24261220230169316
|
16/01/2024
|
S LEISHISAN
|
2008002WL000901
|
S LEISHISAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246441
|
|
S LEISHISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/42
()
|
2008002000NRG24261220230169317
|
16/01/2024
|
SA KANMILA
|
2008002WL000901
|
SA KANMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246447
|
|
SA KANMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/49
()
|
2008002000NRG24261220230169323
|
16/01/2024
|
S RAMREI
|
2008002WL000901
|
S RAMREI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246453
|
|
S RAMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/5
()
|
2008002000NRG24261220230169324
|
16/01/2024
|
SA PREM
|
2008002WL000901
|
SA PREM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246443
|
|
MR SA PREM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/50
()
|
2008002000NRG24261220230169325
|
16/01/2024
|
S LEISHIWON
|
2008002WL000901
|
S LEISHIWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246449
|
|
S. LEISHIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/56
()
|
2008002000NRG24261220230169330
|
16/01/2024
|
S PHILASO
|
2008002WL000901
|
S PHILASO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246471
|
|
S PHILASO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/59
()
|
2008002000NRG24261220230169332
|
16/01/2024
|
SZ LUIMALEI
|
2008002WL000901
|
SZ LUIMALEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246458
|
|
SZ. LUIMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/60
()
|
2008002000NRG24261220230169334
|
16/01/2024
|
SA SOMILA
|
2008002WL000901
|
SA SOMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246452
|
|
SOMILA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/72
()
|
2008002000NRG24261220230169345
|
16/01/2024
|
DIMNAH PANGRAY
|
2008002WL000901
|
DIMNAH PANGRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246478
|
|
DIMNAH PANGRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/82
()
|
2008002000NRG24261220230169354
|
16/01/2024
|
NAOKAHAO
|
2008002WL000901
|
NAOKAHAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246472
|
|
NAOKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/86
()
|
2008002000NRG24261220230169357
|
16/01/2024
|
SA KHAHAOLA
|
2008002WL000901
|
SA KHAHAOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246476
|
|
S A. KAHAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/87
()
|
2008002000NRG24261220230169358
|
16/01/2024
|
P VAOREI
|
2008002WL000901
|
P VAOREI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246483
|
|
P VAOREI
|
UCO BANK(607066)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/90
()
|
2008002000NRG24261220230169362
|
16/01/2024
|
THOMAS SHAIZA
|
2008002WL000901
|
THOMAS SHAIZA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246468
|
|
THOMAS SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/95
()
|
2008002000NRG24261220230169367
|
16/01/2024
|
P YARSENG
|
2008002WL000901
|
P YARSENG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246474
|
|
P YARSENG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/99
()
|
2008002000NRG24261220230169369
|
16/01/2024
|
P YARCHUNG
|
2008002WL000901
|
P YARCHUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246442
|
|
P YARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185380
|
185380
|
|
|
|
|
|
|
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/101
()
|
2008002000NRG24261220230169138
|
16/01/2024
|
P THARAWON
|
2008002WL000901
|
P THARAWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246527
|
|
P THARAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/110
()
|
2008002000NRG24261220230169146
|
16/01/2024
|
AS WUNGNAM
|
2008002WL000901
|
AS WUNGNAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246547
|
|
AS WUNGNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/115
()
|
2008002000NRG24261220230169150
|
16/01/2024
|
AS RAWUNG
|
2008002WL000901
|
AS RAWUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246523
|
|
AS RAWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/116
()
|
2008002000NRG24261220230169151
|
16/01/2024
|
RINGPHAMI ZIMIK
|
2008002WL000901
|
RINGPHAMI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246539
|
|
RINGPHAMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/118
()
|
2008002000NRG24261220230169153
|
16/01/2024
|
AS NINGHOR
|
2008002WL000901
|
AS NINGHOR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246540
|
|
A S NINGHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/125
()
|
2008002000NRG24261220230169161
|
16/01/2024
|
AS PAKAHAO
|
2008002WL000901
|
AS PAKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246548
|
|
A S PAKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/126
()
|
2008002000NRG24261220230169162
|
16/01/2024
|
Y R NGASHANWON
|
2008002WL000901
|
Y R NGASHANWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246552
|
|
Y R NGASHANWON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/131
()
|
2008002000NRG24261220230169167
|
16/01/2024
|
AS YARCHUNG
|
2008002WL000901
|
AS YARCHUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246531
|
|
AS YARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/135
()
|
2008002000NRG24261220230169169
|
16/01/2024
|
P PAOTHING
|
2008002WL000901
|
P PAOTHING
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246532
|
|
P PAOTHING
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/162
()
|
2008002000NRG24261220230169190
|
16/01/2024
|
SA ESTHER
|
2008002WL000901
|
SA ESTHER
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246494
|
|
SA ESTHER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/165
()
|
2008002000NRG24261220230169193
|
16/01/2024
|
SZ RINNGAMLA
|
2008002WL000901
|
SZ RINNGAMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246542
|
|
S Z RINNGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/166
()
|
2008002000NRG24261220230169194
|
16/01/2024
|
AS NINGSHIMLA
|
2008002WL000901
|
AS NINGSHIMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246544
|
|
AS NINGSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/17
()
|
2008002000NRG24261220230169197
|
16/01/2024
|
S SOPEMLA
|
2008002WL000901
|
S SOPEMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246499
|
|
S SOPEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/173
()
|
2008002000NRG24261220230169199
|
16/01/2024
|
S KAPANGKHUI
|
2008002WL000901
|
S KAPANGKHUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246522
|
|
S KAPANGKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/18
()
|
2008002000NRG24261220230169206
|
16/01/2024
|
S JOYLIDAH
|
2008002WL000901
|
S JOYLIDAH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246497
|
|
S JOYLIDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/185
()
|
2008002000NRG24261220230169210
|
16/01/2024
|
RAMTHING SHIMRAY
|
2008002WL000901
|
RAMTHING SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246505
|
|
RAMTHING SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/187
()
|
2008002000NRG24261220230169212
|
16/01/2024
|
N PAISHO
|
2008002WL000901
|
N PAISHO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246501
|
|
Mr. N PAISHO
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/197
()
|
2008002000NRG24261220230169221
|
16/01/2024
|
S MAIPHAILA
|
2008002WL000901
|
S MAIPHAILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246538
|
|
S. MAIPHAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/199
()
|
2008002000NRG24261220230169223
|
16/01/2024
|
NGARANMI SHAIZA
|
2008002WL000901
|
NGARANMI SHAIZA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008246493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/200
()
|
2008002000NRG24261220230169225
|
16/01/2024
|
AS PHAMIWON
|
2008002WL000901
|
AS PHAMIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246536
|
|
AS PHAMIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/201
()
|
2008002000NRG24261220230169226
|
16/01/2024
|
S RINGPHAMI
|
2008002WL000901
|
S RINGPHAMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246521
|
|
S RINGPHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/204
()
|
2008002000NRG24261220230169229
|
16/01/2024
|
N ALUNGPHI
|
2008002WL000901
|
N ALUNGPHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246545
|
|
N. ALUNGPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/216
()
|
2008002000NRG24261220230169234
|
16/01/2024
|
S MOSES
|
2008002WL000901
|
S MOSES
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246504
|
|
S MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/217
()
|
2008002000NRG24261220230169235
|
16/01/2024
|
S YUIMI
|
2008002WL000901
|
S YUIMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246537
|
|
S YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/218
()
|
2008002000NRG24261220230169236
|
16/01/2024
|
SA KHATHINGLA
|
2008002WL000901
|
SA KHATHINGLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246528
|
|
SA KHATHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/239
()
|
2008002000NRG24261220230169251
|
16/01/2024
|
S RAWUNG
|
2008002WL000901
|
S RAWUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246533
|
|
S. RAWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/24
()
|
2008002000NRG24261220230169252
|
16/01/2024
|
PHAMILA SHIMRAY
|
2008002WL000901
|
PHAMILA SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246525
|
|
PHAMILA SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/248
()
|
2008002000NRG24261220230169255
|
16/01/2024
|
SONGANING SHIMRAY
|
2008002WL000901
|
SONGANING SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246503
|
|
SONGANING SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/25
()
|
2008002000NRG24261220230169256
|
16/01/2024
|
S SOMI
|
2008002WL000901
|
S SOMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246530
|
|
SOMI SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/250
()
|
2008002000NRG24261220230169257
|
16/01/2024
|
N LEISHICHON
|
2008002WL000901
|
N LEISHICHON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246541
|
|
N LEISHICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/251
()
|
2008002000NRG24261220230169258
|
16/01/2024
|
P CHINAOSHANG
|
2008002WL000901
|
P CHINAOSHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246498
|
|
P CHINAOSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/252
()
|
2008002000NRG24261220230169259
|
16/01/2024
|
N AMOS
|
2008002WL000901
|
N AMOS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246546
|
|
N. AMOS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/26
()
|
2008002000NRG24261220230169262
|
16/01/2024
|
PHANINGMI SHIMRAY
|
2008002WL000901
|
PHANINGMI SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246502
|
|
PHANINGMI SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/260
()
|
2008002000NRG24261220230169263
|
16/01/2024
|
S SOMIPEM
|
2008002WL000901
|
S SOMIPEM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246534
|
|
S SOMIPEM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/264
()
|
2008002000NRG24261220230169267
|
16/01/2024
|
P NINGREIWON
|
2008002WL000901
|
P NINGREIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246535
|
|
P. NINGREIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/266
()
|
2008002000NRG24261220230169269
|
16/01/2024
|
N POMICHAN
|
2008002WL000901
|
N POMICHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246543
|
|
POMICHAN NGALEKNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/284
()
|
2008002000NRG24261220230169281
|
16/01/2024
|
TENNYSON SHIMRAY
|
2008002WL000901
|
TENNYSON SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246524
|
|
TENNYSON SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/286
()
|
2008002000NRG24261220230169283
|
16/01/2024
|
ZINGYARCHAN KASHUNG
|
2008002WL000901
|
ZINGYARCHAN KASHUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246551
|
|
ZINGYARCHAN KASHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/298
()
|
2008002000NRG24261220230169294
|
16/01/2024
|
A S MAYONPAM
|
2008002WL000901
|
A S MAYONPAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246549
|
|
A S. MAYONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/299
()
|
2008002000NRG24261220230169295
|
16/01/2024
|
RASHING SHAIZA
|
2008002WL000901
|
RASHING SHAIZA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246550
|
|
MR RASHING SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/45
()
|
2008002000NRG24261220230169319
|
16/01/2024
|
AS SHIMTHARLA
|
2008002WL000901
|
AS SHIMTHARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246526
|
|
AS SHIMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/58
()
|
2008002000NRG24261220230169331
|
16/01/2024
|
AS KAMINI
|
2008002WL000901
|
AS KAMINI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246496
|
|
S KAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/63
()
|
2008002000NRG24261220230169337
|
16/01/2024
|
SA JOYSON
|
2008002WL000901
|
SA JOYSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246529
|
|
SA JOYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/9
()
|
2008002000NRG24261220230169361
|
16/01/2024
|
SZ SHIMREISA
|
2008002WL000901
|
SZ SHIMREISA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246500
|
|
SZ SHIMREISA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/91
()
|
2008002000NRG24261220230169363
|
16/01/2024
|
SA YAMKUILENG
|
2008002WL000901
|
SA YAMKUILENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246495
|
|
S A YAMKUILENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/238
()
|
2008002000NRG24261220230169250
|
16/01/2024
|
SOMATAI SHIMRAY
|
2008002WL000901
|
SOMATAI SHIMRAY
|
00415
|
SBIN0001541
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246554
|
|
SOMATAI SHIMRAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/208
()
|
2008002000NRG24261220230169231
|
16/01/2024
|
AS NGAMILA
|
2008002WL000901
|
AS NGAMILA
|
00415
|
SBIN0006484
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246393
|
|
AS NGAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/278
()
|
2008002000NRG24261220230169274
|
16/01/2024
|
NGAHANMI ZIMIK
|
2008002WL000901
|
NGAHANMI ZIMIK
|
00415
|
SBIN0009153
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246388
|
|
MR NGAHANMI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/103
()
|
2008002000NRG24261220230169140
|
16/01/2024
|
AS REMEMBER
|
2008002WL000901
|
AS REMEMBER
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246431
|
|
MISS AS REMEMBER
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/105
()
|
2008002000NRG24261220230169142
|
16/01/2024
|
PEIMI SHIMRAY ZIMIK
|
2008002WL000901
|
PEIMI SHIMRAY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246403
|
|
MR PEMMI SHIMRAY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/109
()
|
2008002000NRG24261220230169145
|
16/01/2024
|
AS SHIMREISHANG
|
2008002WL000901
|
AS SHIMREISHANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246430
|
|
MR A S SHIMREISHANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/112
()
|
2008002000NRG24261220230169147
|
16/01/2024
|
SA KANMI
|
2008002WL000901
|
SA KANMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246417
|
|
MR S A KANMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/128
()
|
2008002000NRG24261220230169163
|
16/01/2024
|
AS JONATHAN
|
2008002WL000901
|
AS JONATHAN
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246413
|
|
MR AS JONATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/133
()
|
2008002000NRG24261220230169168
|
16/01/2024
|
P SOLOMON
|
2008002WL000901
|
P SOLOMON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246394
|
|
MR P SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/138
()
|
2008002000NRG24261220230169172
|
16/01/2024
|
P MAYARNGAM
|
2008002WL000901
|
P MAYARNGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246420
|
|
MR P MAYARNGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/146
()
|
2008002000NRG24261220230169179
|
16/01/2024
|
S MUNGMI
|
2008002WL000901
|
S MUNGMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246391
|
|
S MUNGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/156
()
|
2008002000NRG24261220230169184
|
16/01/2024
|
S WUNGMASO
|
2008002WL000901
|
S WUNGMASO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246406
|
|
MR S WUNGMASO
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/160
()
|
2008002000NRG24261220230169188
|
16/01/2024
|
AIMSON ZIMIK
|
2008002WL000901
|
AIMSON ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246390
|
|
MR SA AIMSON
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/169
()
|
2008002000NRG24261220230169196
|
16/01/2024
|
SZ LULU
|
2008002WL000901
|
SZ LULU
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246427
|
|
MRS SZ LULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/174
()
|
2008002000NRG24261220230169200
|
16/01/2024
|
SOCHIPEM SHAIZA
|
2008002WL000901
|
SOCHIPEM SHAIZA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246405
|
|
SOCHIPEM SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/181
()
|
2008002000NRG24261220230169208
|
16/01/2024
|
SA MASHUNNGAM
|
2008002WL000901
|
SA MASHUNNGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246396
|
|
Mr. MASHUNNGAM SA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
114
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/188
()
|
2008002000NRG24261220230169213
|
16/01/2024
|
REISANGMI PANGREI
|
2008002WL000901
|
REISANGMI PANGREI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246557
|
|
MR REISANGMI PANGREI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/189
()
|
2008002000NRG24261220230169214
|
16/01/2024
|
TUISHIM ZIMIK
|
2008002WL000901
|
TUISHIM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246428
|
|
MR TUISHIM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/19
()
|
2008002000NRG24261220230169215
|
16/01/2024
|
S RAMSHARPHANG
|
2008002WL000901
|
S RAMSHARPHANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246404
|
|
MR S RAMSHARPHANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/193
()
|
2008002000NRG24261220230169218
|
16/01/2024
|
N LEISHICHON
|
2008002WL000901
|
N LEISHICHON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246423
|
|
MRS N LEISHICHON
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/198
()
|
2008002000NRG24261220230169222
|
16/01/2024
|
AS RAMREIWON
|
2008002WL000901
|
AS RAMREIWON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246437
|
|
MRS AS RAMREIWON
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/202
()
|
2008002000NRG24261220230169227
|
16/01/2024
|
SA REISANG
|
2008002WL000901
|
SA REISANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246408
|
|
MR SA REISANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/207
()
|
2008002000NRG24261220230169230
|
16/01/2024
|
SA NINGCHUNGLA
|
2008002WL000901
|
SA NINGCHUNGLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246425
|
|
MISS SA NINGCHUNGLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/22
()
|
2008002000NRG24261220230169237
|
16/01/2024
|
S SHANDI
|
2008002WL000901
|
S SHANDI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246422
|
|
MRS S SHANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/233
()
|
2008002000NRG24261220230169245
|
16/01/2024
|
RAMSEMMUNG PANGRAY
|
2008002WL000901
|
RAMSEMMUNG PANGRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246392
|
|
MR RAMSEMMUNG PANGRAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/237
()
|
2008002000NRG24261220230169249
|
16/01/2024
|
SA WUNGPAM ZIMIK
|
2008002WL000901
|
SA WUNGPAM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246418
|
|
MR WUNGPAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/261
()
|
2008002000NRG24261220230169264
|
16/01/2024
|
SA JONATHAN ZIMIK
|
2008002WL000901
|
SA JONATHAN ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246421
|
|
MR S A JONATHAN ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/265
()
|
2008002000NRG24261220230169268
|
16/01/2024
|
MAHAIWUNG ZIMIK
|
2008002WL000901
|
MAHAIWUNG ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246553
|
|
MR MAHAIWUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/267
()
|
2008002000NRG24261220230169270
|
16/01/2024
|
S THOTCHUIWON
|
2008002WL000901
|
S THOTCHUIWON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246407
|
|
MISS S THOTCHUIWON
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/270
()
|
2008002000NRG24261220230169272
|
16/01/2024
|
SA WORTHINGLA ZIMIK
|
2008002WL000901
|
SA WORTHINGLA ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246555
|
|
MS SA WORTHINGLA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/280
()
|
2008002000NRG24261220230169277
|
16/01/2024
|
NGAMREIPHY ZIMIK
|
2008002WL000901
|
NGAMREIPHY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246556
|
|
MS NGAMREIPHY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/287
()
|
2008002000NRG24261220230169284
|
16/01/2024
|
P REISANG
|
2008002WL000901
|
P REISANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246434
|
|
MR P REISANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/288
()
|
2008002000NRG24261220230169285
|
16/01/2024
|
S HORTHINGLA
|
2008002WL000901
|
S HORTHINGLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246398
|
|
MISS S HORTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/289
()
|
2008002000NRG24261220230169286
|
16/01/2024
|
THOTMATHING SHIMRAY
|
2008002WL000901
|
THOTMATHING SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246433
|
|
MR THOTMATHING SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/290
()
|
2008002000NRG24261220230169287
|
16/01/2024
|
SA HONPAM ZIMIK
|
2008002WL000901
|
SA HONPAM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246387
|
|
MR SA HONPAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/293
()
|
2008002000NRG24261220230169290
|
16/01/2024
|
SONGACHAN ZIMIK
|
2008002WL000901
|
SONGACHAN ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246401
|
|
MR SONGACHAN ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/297
()
|
2008002000NRG24261220230169293
|
16/01/2024
|
Ms. SOCHANPHI PANGUINAO
|
2008002WL000901
|
Ms. SOCHANPHI PANGUINAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246397
|
|
MS SOCHANPHI PANGUINAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/3
()
|
2008002000NRG24261220230169296
|
16/01/2024
|
TITUS ZIMIK
|
2008002WL000901
|
TITUS ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246389
|
|
TITUS ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/306
()
|
2008002000NRG24261220230169302
|
16/01/2024
|
ZINGHORLA PHARUNG AWUNGSHI
|
2008002WL000901
|
ZINGHORLA PHARUNG AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246436
|
|
ZINGHORLA PHARUNG AWUNGSHI
|
AXIS BANK(607153)
|
|
137
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/307
()
|
2008002000NRG24261220230169303
|
16/01/2024
|
SA THANMI
|
2008002WL000901
|
SA THANMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246412
|
|
MR SA THANMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/308
()
|
2008002000NRG24261220230169304
|
16/01/2024
|
Mrs. N SARIWON
|
2008002WL000901
|
Mrs. N SARIWON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246424
|
|
MRS N SARIWON
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/33
()
|
2008002000NRG24261220230169307
|
16/01/2024
|
DAISY SHIMREI
|
2008002WL000901
|
DAISY SHIMREI
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008246432
|
|
MRS DAISY SHIMREI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/34
()
|
2008002000NRG24261220230169308
|
16/01/2024
|
SOMAYA SHAIZA
|
2008002WL000901
|
SOMAYA SHAIZA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246395
|
|
SOMAYA SHAIZA
|
HDFC BANK LTD(607152)
|
|
141
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/36
()
|
2008002000NRG24261220230169310
|
16/01/2024
|
SA WUNGNAOYO
|
2008002WL000901
|
SA WUNGNAOYO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246409
|
|
SA WUNGNAOYO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/40
()
|
2008002000NRG24261220230169315
|
16/01/2024
|
SA REJOY
|
2008002WL000901
|
SA REJOY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246419
|
|
MR SA REJOY
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/51
()
|
2008002000NRG24261220230169326
|
16/01/2024
|
YANGMASO SHIMRAY
|
2008002WL000901
|
YANGMASO SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246415
|
|
MR YANGMASO SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/6
()
|
2008002000NRG24261220230169333
|
16/01/2024
|
SA DOMINIC ZIMIK
|
2008002WL000901
|
SA DOMINIC ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246411
|
|
MR SA DOMINIC ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/66
()
|
2008002000NRG24261220230169339
|
16/01/2024
|
S NGALANGAM
|
2008002WL000901
|
S NGALANGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246399
|
|
MRS S NGALANGAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/68
()
|
2008002000NRG24261220230169341
|
16/01/2024
|
N YANGMILA
|
2008002WL000901
|
N YANGMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246426
|
|
MR N YANGMILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/7
()
|
2008002000NRG24261220230169342
|
16/01/2024
|
SA MOSES ZIMIK
|
2008002WL000901
|
SA MOSES ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246414
|
|
MR SA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/70
()
|
2008002000NRG24261220230169343
|
16/01/2024
|
P GENESIS
|
2008002WL000901
|
P GENESIS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246429
|
|
MR P GENESIS
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/71
()
|
2008002000NRG24261220230169344
|
16/01/2024
|
P PREMI
|
2008002WL000901
|
P PREMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246410
|
|
MRS P PREMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/73
()
|
2008002000NRG24261220230169346
|
16/01/2024
|
A S NGACHANSO
|
2008002WL000901
|
A S NGACHANSO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246402
|
|
MR A S NGACHANSO
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/75
()
|
2008002000NRG24261220230169348
|
16/01/2024
|
CHANMAYO AWUNSHI
|
2008002WL000901
|
CHANMAYO AWUNSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246400
|
|
MISS CHANMAYO AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/76
()
|
2008002000NRG24261220230169349
|
16/01/2024
|
AS KHAYAO
|
2008002WL000901
|
AS KHAYAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246416
|
|
MR AS KHAYAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/80
()
|
2008002000NRG24261220230169352
|
16/01/2024
|
MRS AS MARGARET
|
2008002WL000901
|
MRS AS MARGARET
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246435
|
|
AS MARGARET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190320
|
190320
|
|
|
|
|
|
|
|
|
154
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/161
()
|
2008002000NRG24261220230169189
|
16/01/2024
|
SHANGKAHAO NGALEKNAO
|
2008002WL000901
|
SHANGKAHAO NGALEKNAO
|
00462
|
UCBA0002996
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246558
|
|
SHANGKAHAO NGALEKNAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
155
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/1
()
|
2008002000NRG24261220230169136
|
16/01/2024
|
AS MATHEILA
|
2008002WL000901
|
AS MATHEILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246565
|
|
AS MATHEILA
|
UCO BANK(607066)
|
|
156
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/102
()
|
2008002000NRG24261220230169139
|
16/01/2024
|
A S MASHUNGMI
|
2008002WL000901
|
A S MASHUNGMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246386
|
|
A S MASHUNGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/107
()
|
2008002000NRG24261220230169144
|
16/01/2024
|
SA YAOMILA
|
2008002WL000901
|
SA YAOMILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246585
|
|
SA YAOMILA
|
UCO BANK(607066)
|
|
158
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/123
()
|
2008002000NRG24261220230169159
|
16/01/2024
|
N WILSON
|
2008002WL000901
|
N WILSON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246566
|
|
N WILSON
|
UCO BANK(607066)
|
|
159
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/137
()
|
2008002000NRG24261220230169171
|
16/01/2024
|
P NINGCHUNGLA
|
2008002WL000901
|
P NINGCHUNGLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246518
|
|
P NINGCHUNGLA
|
UCO BANK(607066)
|
|
160
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/139
()
|
2008002000NRG24261220230169173
|
16/01/2024
|
AS SHIMREICHON
|
2008002WL000901
|
AS SHIMREICHON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246511
|
|
AS SHIMREICHON
|
UCO BANK(607066)
|
|
161
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/14
()
|
2008002000NRG24261220230169174
|
16/01/2024
|
SZ CHANGTHAR
|
2008002WL000901
|
SZ CHANGTHAR
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246582
|
|
SZ CHANGTHAR
|
UCO BANK(607066)
|
|
162
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/145
()
|
2008002000NRG24261220230169178
|
16/01/2024
|
P SHINMI
|
2008002WL000901
|
P SHINMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246578
|
|
P SHINMI
|
UCO BANK(607066)
|
|
163
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/15
()
|
2008002000NRG24261220230169180
|
16/01/2024
|
S NGALASHIM
|
2008002WL000901
|
S NGALASHIM
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246506
|
|
S NGALASHIM
|
UCO BANK(607066)
|
|
164
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/152
()
|
2008002000NRG24261220230169181
|
16/01/2024
|
P LEISHINAO
|
2008002WL000901
|
P LEISHINAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246509
|
|
P LEISHINAO
|
UCO BANK(607066)
|
|
165
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/155
()
|
2008002000NRG24261220230169183
|
16/01/2024
|
S PANGAMLA
|
2008002WL000901
|
S PANGAMLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246564
|
|
S PANGAMLA
|
UCO BANK(607066)
|
|
166
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/16
()
|
2008002000NRG24261220230169187
|
16/01/2024
|
WONSHIM SHIMRAY
|
2008002WL000901
|
WONSHIM SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246581
|
|
WONSHIM SHIMRAY
|
UCO BANK(607066)
|
|
167
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/164
()
|
2008002000NRG24261220230169192
|
16/01/2024
|
S THOTMUNG
|
2008002WL000901
|
S THOTMUNG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246575
|
|
S THOTMUNG
|
UCO BANK(607066)
|
|
168
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/167
()
|
2008002000NRG24261220230169195
|
16/01/2024
|
SZ MAYONPAM
|
2008002WL000901
|
SZ MAYONPAM
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246580
|
|
SZ MAYONPAM
|
UCO BANK(607066)
|
|
169
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/172
()
|
2008002000NRG24261220230169198
|
16/01/2024
|
P MATHEILA
|
2008002WL000901
|
P MATHEILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246574
|
|
P MATHEILA
|
UCO BANK(607066)
|
|
170
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/176
()
|
2008002000NRG24261220230169202
|
16/01/2024
|
AS ANAND
|
2008002WL000901
|
AS ANAND
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246563
|
|
AS ANAND
|
UCO BANK(607066)
|
|
171
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/182
()
|
2008002000NRG24261220230169209
|
16/01/2024
|
P KHATHING
|
2008002WL000901
|
P KHATHING
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246560
|
|
P KHATHING
|
UCO BANK(607066)
|
|
172
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/190
()
|
2008002000NRG24261220230169216
|
16/01/2024
|
P RUICHUMHAO
|
2008002WL000901
|
P RUICHUMHAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246571
|
|
P RUICHUMHAO
|
UCO BANK(607066)
|
|
173
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/194
()
|
2008002000NRG24261220230169219
|
16/01/2024
|
S NINGMI
|
2008002WL000901
|
S NINGMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246572
|
|
S NINGMI
|
UCO BANK(607066)
|
|
174
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/196
()
|
2008002000NRG24261220230169220
|
16/01/2024
|
S LILY
|
2008002WL000901
|
S LILY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246520
|
|
LILY S
|
UCO BANK(607066)
|
|
175
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/213
()
|
2008002000NRG24261220230169232
|
16/01/2024
|
MARGARET AWUNGSHI
|
2008002WL000901
|
MARGARET AWUNGSHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246515
|
|
MARGARET AWUNGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/225
()
|
2008002000NRG24261220230169239
|
16/01/2024
|
P NGACHONMI
|
2008002WL000901
|
P NGACHONMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246516
|
|
NGACHONMI PANGUINAO
|
UCO BANK(607066)
|
|
177
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/228
()
|
2008002000NRG24261220230169240
|
16/01/2024
|
PHUNGMILA P
|
2008002WL000901
|
PHUNGMILA P
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246569
|
|
PHUNGMILA P
|
UCO BANK(607066)
|
|
178
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/234
()
|
2008002000NRG24261220230169246
|
16/01/2024
|
SZ RINGKAHAO
|
2008002WL000901
|
SZ RINGKAHAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246568
|
|
SZ RINGKAHAO
|
UCO BANK(607066)
|
|
179
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/258
()
|
2008002000NRG24261220230169260
|
16/01/2024
|
W NGALEKNAO
|
2008002WL000901
|
W NGALEKNAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246559
|
|
W NGALEKNAO
|
UCO BANK(607066)
|
|
180
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/262
()
|
2008002000NRG24261220230169265
|
16/01/2024
|
P ATAI
|
2008002WL000901
|
P ATAI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246570
|
|
P ATAI
|
UCO BANK(607066)
|
|
181
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/27
()
|
2008002000NRG24261220230169271
|
16/01/2024
|
LUINGAMLA SHAIZA
|
2008002WL000901
|
LUINGAMLA SHAIZA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246384
|
|
LUINGAMLA SHAIZA
|
UCO BANK(607066)
|
|
182
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/282
()
|
2008002000NRG24261220230169279
|
16/01/2024
|
ASHIM SHIMRAY
|
2008002WL000901
|
ASHIM SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246514
|
|
ASHIM SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/283
()
|
2008002000NRG24261220230169280
|
16/01/2024
|
AS MALEISHUNG
|
2008002WL000901
|
AS MALEISHUNG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246584
|
|
AS MALEISHUNG
|
UCO BANK(607066)
|
|
184
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/300
()
|
2008002000NRG24261220230169298
|
16/01/2024
|
P NINGREILA
|
2008002WL000901
|
P NINGREILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246512
|
|
P NINGREILA
|
UCO BANK(607066)
|
|
185
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/304
()
|
2008002000NRG24261220230169301
|
16/01/2024
|
THOTLINHSO SHIMRAY
|
2008002WL000901
|
THOTLINHSO SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246513
|
|
THOTLINGSO SHIMRAY
|
UCO BANK(607066)
|
|
186
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/35
()
|
2008002000NRG24261220230169309
|
16/01/2024
|
HORMI ZIMIK
|
2008002WL000901
|
HORMI ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246562
|
|
SA HORMI ZIMIK
|
UCO BANK(607066)
|
|
187
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/37
()
|
2008002000NRG24261220230169311
|
16/01/2024
|
SA PAISHOLA
|
2008002WL000901
|
SA PAISHOLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246385
|
|
SA PAISHOLA
|
UCO BANK(607066)
|
|
188
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/4
()
|
2008002000NRG24261220230169314
|
16/01/2024
|
N ZAPHYR
|
2008002WL000901
|
N ZAPHYR
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246586
|
|
N ZAPHYR
|
UCO BANK(607066)
|
|
189
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/44
()
|
2008002000NRG24261220230169318
|
16/01/2024
|
AS SOLOMI
|
2008002WL000901
|
AS SOLOMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246583
|
|
AS SOLOMI
|
UCO BANK(607066)
|
|
190
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/46
()
|
2008002000NRG24261220230169320
|
16/01/2024
|
S MARINGLA
|
2008002WL000901
|
S MARINGLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246507
|
|
S MARINGLA
|
UCO BANK(607066)
|
|
191
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/47
()
|
2008002000NRG24261220230169321
|
16/01/2024
|
S HONLEIPHY
|
2008002WL000901
|
S HONLEIPHY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246579
|
|
S HONLEIPHY
|
UCO BANK(607066)
|
|
192
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/52
()
|
2008002000NRG24261220230169327
|
16/01/2024
|
JOHN SHIMRAY
|
2008002WL000901
|
JOHN SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246510
|
|
JOHN SHIMRAY
|
UCO BANK(607066)
|
|
193
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/54
()
|
2008002000NRG24261220230169329
|
16/01/2024
|
S JOSEPH
|
2008002WL000901
|
S JOSEPH
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246576
|
|
S JOSEPH
|
UCO BANK(607066)
|
|
194
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/65
()
|
2008002000NRG24261220230169338
|
16/01/2024
|
SA RINGSHI
|
2008002WL000901
|
SA RINGSHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246517
|
|
S A RINGSHI
|
UCO BANK(607066)
|
|
195
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/67
()
|
2008002000NRG24261220230169340
|
16/01/2024
|
SA PEACE
|
2008002WL000901
|
SA PEACE
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246567
|
|
SA PEACE
|
UCO BANK(607066)
|
|
196
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/78
()
|
2008002000NRG24261220230169350
|
16/01/2024
|
AS SAMILA
|
2008002WL000901
|
AS SAMILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246508
|
|
AS SAMILA
|
UCO BANK(607066)
|
|
197
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/85
()
|
2008002000NRG24261220230169356
|
16/01/2024
|
P PAISHO
|
2008002WL000901
|
P PAISHO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246577
|
|
P PAISHO
|
UCO BANK(607066)
|
|
198
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/92
()
|
2008002000NRG24261220230169364
|
16/01/2024
|
P PEARSON
|
2008002WL000901
|
P PEARSON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246519
|
|
P.PEARSON P.VANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/94
()
|
2008002000NRG24261220230169366
|
16/01/2024
|
AS HUIMI
|
2008002WL000901
|
AS HUIMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246573
|
|
AS HUIMI
|
UCO BANK(607066)
|
|
200
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/96
()
|
2008002000NRG24261220230169368
|
16/01/2024
|
AREIWON PANGRAY
|
2008002WL000901
|
AREIWON PANGRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246561
|
|
AREIWON PANGRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167440
|
167440
|
|
|
|
|
|
|
|
|
201
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/281
()
|
2008002000NRG24261220230169278
|
16/01/2024
|
SZ LOVEJOY
|
2008002WL000901
|
SZ LOVEJOY
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246491
|
|
MR SZ LOVEJOY
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/291
()
|
2008002000NRG24261220230169288
|
16/01/2024
|
P SHANGSHIM
|
2008002WL000901
|
P SHANGSHIM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246492
|
|
P SHANGSHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/311
()
|
2008002000NRG24261220230169306
|
16/01/2024
|
S NINGKHANGAM
|
2008002WL000901
|
S NINGKHANGAM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246490
|
|
S NINGKHANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732420
|
732420
|
|
|
|
|
|
|
|