|
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
()
|
2008002000NRG24261220230170099
|
28/02/2024
|
BENISON LAAKHA
|
2008002WL000907
|
BENISON LAAKHA
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250300
|
|
Benison Laakha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/55
()
|
2008002000NRG24261220230170113
|
28/02/2024
|
NGACHANPEM SHIMRAY
|
2008002WL000907
|
NGACHANPEM SHIMRAY
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250293
|
|
MR NGACHANPEM SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/12
()
|
2008002000NRG24261220230170066
|
28/02/2024
|
KS SORIN SORIN
|
2008002WL000907
|
KS SORIN SORIN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250315
|
|
SORIN KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/14
()
|
2008002000NRG24261220230170068
|
28/02/2024
|
LK THEINGAI
|
2008002WL000907
|
LK THEINGAI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250311
|
|
LK THEINGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/15
()
|
2008002000NRG24261220230170069
|
28/02/2024
|
NGACHONMI ZIMIK
|
2008002WL000907
|
NGACHONMI ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250312
|
|
SR NGACHONMI ZIMIK
|
UCO BANK(607066)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/23
()
|
2008002000NRG24261220230170078
|
28/02/2024
|
SA ZINGHORLA
|
2008002WL000907
|
SA ZINGHORLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250310
|
|
SA ZINGHORLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/27
()
|
2008002000NRG24261220230170082
|
28/02/2024
|
SA RADHARLA
|
2008002WL000907
|
SA RADHARLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250308
|
|
S A RAMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/28
()
|
2008002000NRG24261220230170083
|
28/02/2024
|
H Ngalawon
|
2008002WL000907
|
H Ngalawon
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250307
|
|
H NGALAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/3
()
|
2008002000NRG24261220230170085
|
28/02/2024
|
NINGWONLA ZIMIK
|
2008002WL000907
|
NINGWONLA ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250316
|
|
NINGONLA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/37
()
|
2008002000NRG24261220230170093
|
28/02/2024
|
LAKHANAO PAISHO
|
2008002WL000907
|
LAKHANAO PAISHO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250304
|
|
LAKHANAO PAISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/4
()
|
2008002000NRG24261220230170096
|
28/02/2024
|
ZS YUIMI
|
2008002WL000907
|
ZS YUIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250314
|
|
ZS YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/40
()
|
2008002000NRG24261220230170097
|
28/02/2024
|
L JAMES ZIMIK
|
2008002WL000907
|
L JAMES ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250306
|
|
L JAMES ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/43
()
|
2008002000NRG24261220230170100
|
28/02/2024
|
S R JULINAH
|
2008002WL000907
|
S R JULINAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250305
|
|
S.R.JULINAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/6
()
|
2008002000NRG24261220230170118
|
28/02/2024
|
SA REINGACHAN ZIMIK
|
2008002WL000907
|
SA REINGACHAN ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250313
|
|
SA REINGACHON ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/68
()
|
2008002000NRG24261220230170126
|
28/02/2024
|
SR SOPAM ZIMIK
|
2008002WL000907
|
SR SOPAM ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250317
|
|
Sr Sopam Zimik
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/70
()
|
2008002000NRG24261220230170129
|
28/02/2024
|
SOCHIPEM LEIKHA
|
2008002WL000907
|
SOCHIPEM LEIKHA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250318
|
|
Sochipem Lakha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/76
()
|
2008002000NRG24261220230170133
|
28/02/2024
|
NINGKHAN ANGKANG
|
2008002WL000907
|
NINGKHAN ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250319
|
|
NINGKHAN ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/9
()
|
2008002000NRG24261220230170137
|
28/02/2024
|
MAYANGTHEI ANGKANG
|
2008002WL000907
|
MAYANGTHEI ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250309
|
|
AK MAYANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/1
()
|
2008002000NRG24261220230170063
|
28/02/2024
|
H NINGSHOK
|
2008002WL000907
|
H NINGSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250326
|
|
H NINGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/10
()
|
2008002000NRG24261220230170064
|
28/02/2024
|
AS SHIMREICHON
|
2008002WL000907
|
AS SHIMREICHON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250322
|
|
A S SHIMREICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/13
()
|
2008002000NRG24261220230170067
|
28/02/2024
|
S NAOKAHAO
|
2008002WL000907
|
S NAOKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250295
|
|
S NAOKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/19
()
|
2008002000NRG24261220230170073
|
28/02/2024
|
S A THARMILA
|
2008002WL000907
|
S A THARMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250321
|
|
S A THERMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/24
()
|
2008002000NRG24261220230170079
|
28/02/2024
|
S VAREMI
|
2008002WL000907
|
S VAREMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250328
|
|
S VAREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/25
()
|
2008002000NRG24261220230170080
|
28/02/2024
|
SR YARSENG
|
2008002WL000907
|
SR YARSENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250325
|
|
SR YARSENG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/29
()
|
2008002000NRG24261220230170084
|
28/02/2024
|
S A MASHANGTHEI
|
2008002WL000907
|
S A MASHANGTHEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250289
|
|
S A MASHANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/35
()
|
2008002000NRG24261220230170091
|
28/02/2024
|
SA UNDERSON
|
2008002WL000907
|
SA UNDERSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250336
|
|
S A UNDERSON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/38
()
|
2008002000NRG24261220230170094
|
28/02/2024
|
SA RAMKUI
|
2008002WL000907
|
SA RAMKUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250335
|
|
SA RAMKUI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/39
()
|
2008002000NRG24261220230170095
|
28/02/2024
|
KAHAOPAM ZIMIK
|
2008002WL000907
|
KAHAOPAM ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250291
|
|
KAHAOPAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/41
()
|
2008002000NRG24261220230170098
|
28/02/2024
|
AK WONTHARLA
|
2008002WL000907
|
AK WONTHARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250334
|
|
AK WONTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/44
()
|
2008002000NRG24261220230170101
|
28/02/2024
|
SA KHANCHUILA
|
2008002WL000907
|
SA KHANCHUILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250332
|
|
KHANCHUILA SHIMRAY AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/46
()
|
2008002000NRG24261220230170103
|
28/02/2024
|
RINGSHIN ANGKANG
|
2008002WL000907
|
RINGSHIN ANGKANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250329
|
|
RINGSHI ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/52
()
|
2008002000NRG24261220230170110
|
28/02/2024
|
PAMTHING LAKHA
|
2008002WL000907
|
PAMTHING LAKHA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250296
|
|
PAMTHING LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/54
()
|
2008002000NRG24261220230170112
|
28/02/2024
|
S AMBITION
|
2008002WL000907
|
S AMBITION
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250337
|
|
S AMBITION
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/56
()
|
2008002000NRG24261220230170114
|
28/02/2024
|
LK SIMEON
|
2008002WL000907
|
LK SIMEON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250324
|
|
LK SIMEON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/57
()
|
2008002000NRG24261220230170115
|
28/02/2024
|
SA THINGMILA
|
2008002WL000907
|
SA THINGMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250290
|
|
S A THINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/58
()
|
2008002000NRG24261220230170116
|
28/02/2024
|
LK RAMTAWON
|
2008002WL000907
|
LK RAMTAWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250333
|
|
RAMTAWON LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/59
()
|
2008002000NRG24261220230170117
|
28/02/2024
|
KS HAPPYSON
|
2008002WL000907
|
KS HAPPYSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250323
|
|
KS HAPPYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/60
()
|
2008002000NRG24261220230170119
|
28/02/2024
|
S A THOTCHUI
|
2008002WL000907
|
S A THOTCHUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250330
|
|
SA THOTCHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/61
()
|
2008002000NRG24261220230170120
|
28/02/2024
|
H A S PANGAMLA
|
2008002WL000907
|
H A S PANGAMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250320
|
|
H A S PANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/63
()
|
2008002000NRG24261220230170121
|
28/02/2024
|
SR LUNGMILA ZIMIK
|
2008002WL000907
|
SR LUNGMILA ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250338
|
|
MRS SR LUNGMILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/66
()
|
2008002000NRG24261220230170124
|
28/02/2024
|
SR PEMREI ZIMIK
|
2008002WL000907
|
SR PEMREI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250331
|
|
MR SR PEMREI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/7
()
|
2008002000NRG24261220230170128
|
28/02/2024
|
SA MINGTHING
|
2008002WL000907
|
SA MINGTHING
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250327
|
|
SA MINGTHING
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/8
()
|
2008002000NRG24261220230170135
|
28/02/2024
|
VASTY ZIMIK
|
2008002WL000907
|
VASTY ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250288
|
|
VASTY ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/16
()
|
2008002000NRG24261220230170070
|
28/02/2024
|
S A RAMILA
|
2008002WL000907
|
S A RAMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250348
|
|
MRS S A RAMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/36
()
|
2008002000NRG24261220230170092
|
28/02/2024
|
LK JEFFRIES
|
2008002WL000907
|
LK JEFFRIES
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250286
|
|
LK JEFFRIES
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/48
()
|
2008002000NRG24261220230170105
|
28/02/2024
|
SA HORTHINGLA
|
2008002WL000907
|
SA HORTHINGLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250285
|
|
MISS K HORTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/49
()
|
2008002000NRG24261220230170106
|
28/02/2024
|
PHEOMILA ANGKANG
|
2008002WL000907
|
PHEOMILA ANGKANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250349
|
|
K S PHEOMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/5
()
|
2008002000NRG24261220230170107
|
28/02/2024
|
ZS ELIM
|
2008002WL000907
|
ZS ELIM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250299
|
|
MRS ZS ELIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/53
()
|
2008002000NRG24261220230170111
|
28/02/2024
|
L K SONGAMLA
|
2008002WL000907
|
L K SONGAMLA
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008250292
|
|
MRS L K SONGAMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/71
()
|
2008002000NRG24261220230170130
|
28/02/2024
|
BLOSSAM SHIMRAY
|
2008002WL000907
|
BLOSSAM SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250294
|
|
BLOSSAM SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/75
()
|
2008002000NRG24261220230170132
|
28/02/2024
|
SOREIPEM S ZIMIK
|
2008002WL000907
|
SOREIPEM S ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250301
|
|
MR SOREIPEM S ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/78
()
|
2008002000NRG24261220230170134
|
28/02/2024
|
MR S NINGTHEM
|
2008002WL000907
|
MR S NINGTHEM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250302
|
|
MR S NINGTHEM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/80
()
|
2008002000NRG24261220230170136
|
28/02/2024
|
MR WUNGTHEM AWUNGSHI
|
2008002WL000907
|
MR WUNGTHEM AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250303
|
|
WUNGTHEM AS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/17
()
|
2008002000NRG24261220230170071
|
28/02/2024
|
MASOPHI
|
2008002WL000907
|
MASOPHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250341
|
|
MASOPHI
|
UCO BANK(607066)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/18
()
|
2008002000NRG24261220230170072
|
28/02/2024
|
S PAMSHANG
|
2008002WL000907
|
S PAMSHANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250342
|
|
PAMSHANG SHIMRAY
|
UCO BANK(607066)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/2
()
|
2008002000NRG24261220230170074
|
28/02/2024
|
PAUL ANGKANG
|
2008002WL000907
|
PAUL ANGKANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250343
|
|
PAUL ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/22
()
|
2008002000NRG24261220230170077
|
28/02/2024
|
PAMYOPHY ANGKANG
|
2008002WL000907
|
PAMYOPHY ANGKANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250346
|
|
PAMYOPHY ANGKANG
|
UCO BANK(607066)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/30
()
|
2008002000NRG24261220230170086
|
28/02/2024
|
KS TONCHUIWON
|
2008002WL000907
|
KS TONCHUIWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250344
|
|
KS TONCHUIWON
|
UCO BANK(607066)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/31
()
|
2008002000NRG24261220230170087
|
28/02/2024
|
SA. THOTLINGLA
|
2008002WL000907
|
SA. THOTLINGLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250339
|
|
SA THOTHINGLA
|
UCO BANK(607066)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/47
()
|
2008002000NRG24261220230170104
|
28/02/2024
|
STELLA ANGKANG
|
2008002WL000907
|
STELLA ANGKANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250298
|
|
STELLA ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/50
()
|
2008002000NRG24261220230170108
|
28/02/2024
|
KS SONGAMLA
|
2008002WL000907
|
KS SONGAMLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250345
|
|
KS SONGAMLA
|
UCO BANK(607066)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/51
()
|
2008002000NRG24261220230170109
|
28/02/2024
|
ZM VAREISO
|
2008002WL000907
|
ZM VAREISO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250347
|
|
ZM VAREISO
|
UCO BANK(607066)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/64
()
|
2008002000NRG24261220230170122
|
28/02/2024
|
SR WORMI ZIMIK
|
2008002WL000907
|
SR WORMI ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250340
|
|
SR WORMI ZIMIK
|
UCO BANK(607066)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/67
()
|
2008002000NRG24261220230170125
|
28/02/2024
|
THANMAYO AWUNGSHI
|
2008002WL000907
|
THANMAYO AWUNGSHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008250287
|
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
()
|
2008002000NRG24261220230170131
|
28/02/2024
|
KS LIFEJOY
|
2008002WL000907
|
KS LIFEJOY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008250297
|
|
KS LIFEJOY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234000
|
234000
|
|
|
|
|
|
|
|