|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/137
()
|
2008002000NRG24201220230120191
|
07/01/2024
|
NINGTHAR PS
|
2008002WL000675
|
NINGTHAR PS
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246205
|
|
NINGTHAR PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/216
()
|
2008002000NRG24201220230120278
|
07/01/2024
|
SEMMI KASHAK
|
2008002WL000675
|
SEMMI KASHAK
|
00349
|
PSIB0000675
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246267
|
|
SEMMI KASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/101
()
|
2008002000NRG24201220230120153
|
07/01/2024
|
P Jonathan Shimray
|
2008002WL000675
|
P Jonathan Shimray
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246207
|
|
P JONATHAN SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/102
()
|
2008002000NRG24201220230120154
|
07/01/2024
|
AS YANGLEI
|
2008002WL000675
|
AS YANGLEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246214
|
|
MR YANGLEI AS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/108
()
|
2008002000NRG24201220230120160
|
07/01/2024
|
HAS NINGHORLA
|
2008002WL000675
|
HAS NINGHORLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246240
|
|
NINGHORLA H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/11
()
|
2008002000NRG24201220230120162
|
07/01/2024
|
K S RITAH
|
2008002WL000675
|
K S RITAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246250
|
|
K.S. RITAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/110
()
|
2008002000NRG24201220230120163
|
07/01/2024
|
PS WUNGNAOSHANG
|
2008002WL000675
|
PS WUNGNAOSHANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246220
|
|
PS WUNGNAOSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/113
()
|
2008002000NRG24201220230120166
|
07/01/2024
|
LUNGMI KASHAK
|
2008002WL000675
|
LUNGMI KASHAK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246246
|
|
LUNGMI KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/115
()
|
2008002000NRG24201220230120168
|
07/01/2024
|
AS NINGLUM
|
2008002WL000675
|
AS NINGLUM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246251
|
|
A S NINGLUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/118
()
|
2008002000NRG24201220230120171
|
07/01/2024
|
KS JUDGESON
|
2008002WL000675
|
KS JUDGESON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246212
|
|
K S JUDGESON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/129
()
|
2008002000NRG24201220230120182
|
07/01/2024
|
HAS JAMES
|
2008002WL000675
|
HAS JAMES
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246243
|
|
MR HAS JAMES
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/138
()
|
2008002000NRG24201220230120192
|
07/01/2024
|
PS NINGYOLA
|
2008002WL000675
|
PS NINGYOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246247
|
|
PS NINGYOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/141
()
|
2008002000NRG24201220230120196
|
07/01/2024
|
PS LAPANGLA
|
2008002WL000675
|
PS LAPANGLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246233
|
|
PS LAPANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/143
()
|
2008002000NRG24201220230120198
|
07/01/2024
|
KASHAK MAYAMI
|
2008002WL000675
|
KASHAK MAYAMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246257
|
|
MAYAMI KASHAK
|
AXIS BANK(607153)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/144
()
|
2008002000NRG24201220230120199
|
07/01/2024
|
H A S NINGHORLA
|
2008002WL000675
|
H A S NINGHORLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246255
|
|
H A S NINGHORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/146
()
|
2008002000NRG24201220230120201
|
07/01/2024
|
PS KANMI
|
2008002WL000675
|
PS KANMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246222
|
|
PS KANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/153
()
|
2008002000NRG24201220230120209
|
07/01/2024
|
A S VANGAMLA
|
2008002WL000675
|
A S VANGAMLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246238
|
|
A S VANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/157
()
|
2008002000NRG24201220230120213
|
07/01/2024
|
HAS LUIREILA
|
2008002WL000675
|
HAS LUIREILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246231
|
|
H A S LUIREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/167
()
|
2008002000NRG24201220230120224
|
07/01/2024
|
HAS VAREINGAM
|
2008002WL000675
|
HAS VAREINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246241
|
|
A S VAREINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/17
()
|
2008002000NRG24201220230120227
|
07/01/2024
|
K S VAMALEI
|
2008002WL000675
|
K S VAMALEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246253
|
|
K S VAMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/170
()
|
2008002000NRG24201220230120228
|
07/01/2024
|
KS NINGTHAR
|
2008002WL000675
|
KS NINGTHAR
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246244
|
|
KS NINGTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/184
()
|
2008002000NRG24201220230120243
|
07/01/2024
|
P S SHOMI
|
2008002WL000675
|
P S SHOMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246260
|
|
P S SHOMI
|
HDFC BANK LTD(607152)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/187
()
|
2008002000NRG24201220230120246
|
07/01/2024
|
SOCHIPEM KASHAK
|
2008002WL000675
|
SOCHIPEM KASHAK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246223
|
|
SOCHIPEM KASHAK
|
UCO BANK(607066)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/188
()
|
2008002000NRG24201220230120247
|
07/01/2024
|
HAS JEREMIAH
|
2008002WL000675
|
HAS JEREMIAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246258
|
|
Mr. HAS JEREMIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/191
()
|
2008002000NRG24201220230120251
|
07/01/2024
|
P S PAOSHIM
|
2008002WL000675
|
P S PAOSHIM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246259
|
|
MR PAOSHIM P S
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/201
()
|
2008002000NRG24201220230120262
|
07/01/2024
|
H A S WUNGMASHING
|
2008002WL000675
|
H A S WUNGMASHING
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246256
|
|
H A S WUNGMASHING
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/204
()
|
2008002000NRG24201220230120265
|
07/01/2024
|
KS HORCHONPHI
|
2008002WL000675
|
KS HORCHONPHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246226
|
|
KS. HORCHONPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/21
()
|
2008002000NRG24201220230120271
|
07/01/2024
|
KS MARTHA
|
2008002WL000675
|
KS MARTHA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246218
|
|
KS.MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/215
()
|
2008002000NRG24201220230120277
|
07/01/2024
|
PS SHANGREIHAO
|
2008002WL000675
|
PS SHANGREIHAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246235
|
|
PS SHANGREIHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/231
()
|
2008002000NRG24201220230120294
|
07/01/2024
|
THOTWON KASHAK
|
2008002WL000675
|
THOTWON KASHAK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246262
|
|
THOTWON KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/246
()
|
2008002000NRG24201220230120309
|
07/01/2024
|
HAS NGATARMI
|
2008002WL000675
|
HAS NGATARMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246263
|
|
HAS NGATARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/27
()
|
2008002000NRG24201220230120315
|
07/01/2024
|
KS ROCK
|
2008002WL000675
|
KS ROCK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246242
|
|
KS ROCK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/29
()
|
2008002000NRG24201220230120317
|
07/01/2024
|
KS YANGSHI
|
2008002WL000675
|
KS YANGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246221
|
|
KS YANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/3
()
|
2008002000NRG24201220230120318
|
07/01/2024
|
PS NGARANMI
|
2008002WL000675
|
PS NGARANMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246217
|
|
PS NGARANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/32
()
|
2008002000NRG24201220230120321
|
07/01/2024
|
KS NOAHMI
|
2008002WL000675
|
KS NOAHMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246208
|
|
K S NOAHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/33
()
|
2008002000NRG24201220230120322
|
07/01/2024
|
PS KAHAOSAN
|
2008002WL000675
|
PS KAHAOSAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246227
|
|
PS. KAHAOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/39
()
|
2008002000NRG24201220230120328
|
07/01/2024
|
KS NGALACHUNG
|
2008002WL000675
|
KS NGALACHUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246215
|
|
KS.NGALACHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/41
()
|
2008002000NRG24201220230120331
|
07/01/2024
|
KS SIMON
|
2008002WL000675
|
KS SIMON
|
00354
|
PUNB0025720
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008246237
|
|
K S SIMON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/44
()
|
2008002000NRG24201220230120334
|
07/01/2024
|
HAS MOSES
|
2008002WL000675
|
HAS MOSES
|
00354
|
PUNB0025720
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008246219
|
|
HAS MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/45
()
|
2008002000NRG24201220230120335
|
07/01/2024
|
NGATHINGLEI PHUNGSHOK
|
2008002WL000675
|
NGATHINGLEI PHUNGSHOK
|
00354
|
PUNB0025720
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008246254
|
|
NGATHINGLEI PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/46
()
|
2008002000NRG24201220230120336
|
07/01/2024
|
PS SOLOMON
|
2008002WL000675
|
PS SOLOMON
|
00354
|
PUNB0025720
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008246213
|
|
P S SOLOMON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/5
()
|
2008002000NRG24201220230120340
|
07/01/2024
|
HAS NINGTIPLA
|
2008002WL000675
|
HAS NINGTIPLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246228
|
|
HAS. NINGTIPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/53
()
|
2008002000NRG24201220230120344
|
07/01/2024
|
PS NINGMASAI
|
2008002WL000675
|
PS NINGMASAI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246245
|
|
PS NINGMASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/55
()
|
2008002000NRG24201220230120346
|
07/01/2024
|
PS NINGSHOK
|
2008002WL000675
|
PS NINGSHOK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246224
|
|
P S NINGSHOK
|
ICICI BANK LTD(508534)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/57
()
|
2008002000NRG24201220230120348
|
07/01/2024
|
K S WONTHARLA
|
2008002WL000675
|
K S WONTHARLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246252
|
|
K S WONTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/64
()
|
2008002000NRG24201220230120356
|
07/01/2024
|
AS RAILUNG
|
2008002WL000675
|
AS RAILUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246234
|
|
H A S RAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/69
()
|
2008002000NRG24201220230120361
|
07/01/2024
|
P NANGKHUP
|
2008002WL000675
|
P NANGKHUP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246232
|
|
P S NANGKHUP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/78
()
|
2008002000NRG24201220230120371
|
07/01/2024
|
PS MASHANGTHEI
|
2008002WL000675
|
PS MASHANGTHEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246236
|
|
P S MASHANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/79
()
|
2008002000NRG24201220230120372
|
07/01/2024
|
PS HOPESON
|
2008002WL000675
|
PS HOPESON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246216
|
|
PS HOPESON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/80
()
|
2008002000NRG24201220230120374
|
07/01/2024
|
KS LUIMAILEI
|
2008002WL000675
|
KS LUIMAILEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246230
|
|
PS LUIMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/81
()
|
2008002000NRG24201220230120375
|
07/01/2024
|
PS TAMMI
|
2008002WL000675
|
PS TAMMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246248
|
|
PS TAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/85
()
|
2008002000NRG24201220230120379
|
07/01/2024
|
P S THEIVA
|
2008002WL000675
|
P S THEIVA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246225
|
|
P.S. THEIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/88
()
|
2008002000NRG24201220230120382
|
07/01/2024
|
AS ISAAC HONLEI
|
2008002WL000675
|
AS ISAAC HONLEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246210
|
|
AS ISAAC HONLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/89
()
|
2008002000NRG24201220230120383
|
07/01/2024
|
PS NINGAM
|
2008002WL000675
|
PS NINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246211
|
|
PS NINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/92
()
|
2008002000NRG24201220230120387
|
07/01/2024
|
KS MAYORI
|
2008002WL000675
|
KS MAYORI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246249
|
|
K S MAYORI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/94
()
|
2008002000NRG24201220230120389
|
07/01/2024
|
K S RUICHUMHAO
|
2008002WL000675
|
K S RUICHUMHAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246239
|
|
K S RUICHUMHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/95
()
|
2008002000NRG24201220230120390
|
07/01/2024
|
PS VAREINGAM
|
2008002WL000675
|
PS VAREINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246229
|
|
PS VAREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/96
()
|
2008002000NRG24201220230120391
|
07/01/2024
|
P S MAITONPHI
|
2008002WL000675
|
P S MAITONPHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246206
|
|
MRS PS MAITONPHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205920
|
205920
|
|
|
|
|
|
|
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/1
()
|
2008002000NRG24201220230120150
|
07/01/2024
|
AS YAOMATAI
|
2008002WL000675
|
AS YAOMATAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246292
|
|
H A S YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/104
()
|
2008002000NRG24201220230120156
|
07/01/2024
|
P HONPAM
|
2008002WL000675
|
P HONPAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246269
|
|
P HONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/105
()
|
2008002000NRG24201220230120157
|
07/01/2024
|
JACOB PS
|
2008002WL000675
|
JACOB PS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246301
|
|
JACOB PS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/109
()
|
2008002000NRG24201220230120161
|
07/01/2024
|
P S YARI
|
2008002WL000675
|
P S YARI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246275
|
|
P YARRI
|
UCO BANK(607066)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/111
()
|
2008002000NRG24201220230120164
|
07/01/2024
|
W SHIMRAY
|
2008002WL000675
|
W SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246268
|
|
WUNGMALLING H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/114
()
|
2008002000NRG24201220230120167
|
07/01/2024
|
KS RAWONLA
|
2008002WL000675
|
KS RAWONLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246299
|
|
KS RAWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/120
()
|
2008002000NRG24201220230120174
|
07/01/2024
|
P S LUIYOLA
|
2008002WL000675
|
P S LUIYOLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246322
|
|
P S LUIYOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/126
()
|
2008002000NRG24201220230120179
|
07/01/2024
|
PS RAMTAWON
|
2008002WL000675
|
PS RAMTAWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246308
|
|
PS RAMTAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/127
()
|
2008002000NRG24201220230120180
|
07/01/2024
|
STANDHOPE KASHANG
|
2008002WL000675
|
STANDHOPE KASHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246209
|
|
STANDHOPE KASHANG
|
AXIS BANK(607153)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/13
()
|
2008002000NRG24201220230120183
|
07/01/2024
|
HAS MINGTHINGLA
|
2008002WL000675
|
HAS MINGTHINGLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246320
|
|
HAS MINGTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/132
()
|
2008002000NRG24201220230120186
|
07/01/2024
|
PS NAOKAHAO
|
2008002WL000675
|
PS NAOKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246300
|
|
PS NAOKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/135
()
|
2008002000NRG24201220230120189
|
07/01/2024
|
PS PHILIP
|
2008002WL000675
|
PS PHILIP
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246294
|
|
PS PHILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/136
()
|
2008002000NRG24201220230120190
|
07/01/2024
|
HAS PHUNGREI
|
2008002WL000675
|
HAS PHUNGREI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246324
|
|
H A S PHUNGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/139
()
|
2008002000NRG24201220230120193
|
07/01/2024
|
PS Reisangmi
|
2008002WL000675
|
PS Reisangmi
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246335
|
|
MR REISANGMI PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/14
()
|
2008002000NRG24201220230120194
|
07/01/2024
|
KS NINGKAHAO
|
2008002WL000675
|
KS NINGKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246278
|
|
KS NINGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/142
()
|
2008002000NRG24201220230120197
|
07/01/2024
|
PS CHIHAN
|
2008002WL000675
|
PS CHIHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246325
|
|
PS CHIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/147
()
|
2008002000NRG24201220230120202
|
07/01/2024
|
YAOLEI ALEXANDER KS
|
2008002WL000675
|
YAOLEI ALEXANDER KS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246279
|
|
YAOLEI ALEXANDER KS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/149
()
|
2008002000NRG24201220230120204
|
07/01/2024
|
KS HOMILA
|
2008002WL000675
|
KS HOMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246332
|
|
K.S. HOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/15
()
|
2008002000NRG24201220230120205
|
07/01/2024
|
KS CHONMILA
|
2008002WL000675
|
KS CHONMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246310
|
|
KS CHONMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/150-A
()
|
2008002000NRG24201220230120206
|
07/01/2024
|
HAS LEISHIKHAI
|
2008002WL000675
|
HAS LEISHIKHAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246304
|
|
LEISHIKHAI AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/161
()
|
2008002000NRG24201220230120218
|
07/01/2024
|
AS SOMI H
|
2008002WL000675
|
AS SOMI H
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246287
|
|
AS SOMI H
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/163-A
()
|
2008002000NRG24201220230120220
|
07/01/2024
|
KS RUNMI
|
2008002WL000675
|
KS RUNMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246277
|
|
KS RUNMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/164-A
()
|
2008002000NRG24201220230120221
|
07/01/2024
|
NINGREISHANG KASHAK
|
2008002WL000675
|
NINGREISHANG KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246282
|
|
NINGREISHANG KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/165-A
()
|
2008002000NRG24201220230120222
|
07/01/2024
|
K S CHINAOCHUNG
|
2008002WL000675
|
K S CHINAOCHUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246283
|
|
K S CHINAOCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/175
()
|
2008002000NRG24201220230120233
|
07/01/2024
|
NINGMATAI PHUNGSHOK
|
2008002WL000675
|
NINGMATAI PHUNGSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246313
|
|
NINGMATAI PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/177
()
|
2008002000NRG24201220230120235
|
07/01/2024
|
SOREINGAM KASHAK
|
2008002WL000675
|
SOREINGAM KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246343
|
|
SOREINGAM KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/178
()
|
2008002000NRG24201220230120236
|
07/01/2024
|
KS THOTSHIMWON
|
2008002WL000675
|
KS THOTSHIMWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246330
|
|
THOTSHIMWON FIRMIN KASHUNG
|
UCO BANK(607066)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/18
()
|
2008002000NRG24201220230120238
|
07/01/2024
|
KS NIRMALA
|
2008002WL000675
|
KS NIRMALA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246317
|
|
KS NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/180
()
|
2008002000NRG24201220230120239
|
07/01/2024
|
PS LEISHINIM
|
2008002WL000675
|
PS LEISHINIM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246312
|
|
PS LEISHINIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/182
()
|
2008002000NRG24201220230120241
|
07/01/2024
|
PS YARNOT
|
2008002WL000675
|
PS YARNOT
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246328
|
|
MR PS YARNOT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/183
()
|
2008002000NRG24201220230120242
|
07/01/2024
|
P S PHANINGSHANG
|
2008002WL000675
|
P S PHANINGSHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246339
|
|
P S PHANINGSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/189
()
|
2008002000NRG24201220230120248
|
07/01/2024
|
YUIREINGAM P S
|
2008002WL000675
|
YUIREINGAM P S
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246331
|
|
YUREINGAM P S
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/19
()
|
2008002000NRG24201220230120249
|
07/01/2024
|
PS SURRENDER
|
2008002WL000675
|
PS SURRENDER
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246273
|
|
PS SURRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/190
()
|
2008002000NRG24201220230120250
|
07/01/2024
|
THOTNGACHAN PS
|
2008002WL000675
|
THOTNGACHAN PS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246295
|
|
THOTNGACHAN PS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/195
()
|
2008002000NRG24201220230120254
|
07/01/2024
|
MUNGREIHAO KASHAK
|
2008002WL000675
|
MUNGREIHAO KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246341
|
|
MUNGREIHAO KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/196
()
|
2008002000NRG24201220230120255
|
07/01/2024
|
PS JOYSON
|
2008002WL000675
|
PS JOYSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246323
|
|
PS JOYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/198
()
|
2008002000NRG24201220230120257
|
07/01/2024
|
KS YARUINGAM
|
2008002WL000675
|
KS YARUINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246285
|
|
KS YARUINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/199
()
|
2008002000NRG24201220230120258
|
07/01/2024
|
P S HONLEI
|
2008002WL000675
|
P S HONLEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246336
|
|
P.S. HONLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/2
()
|
2008002000NRG24201220230120259
|
07/01/2024
|
PS SHIMREILA
|
2008002WL000675
|
PS SHIMREILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246309
|
|
PS SHIMREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/200
()
|
2008002000NRG24201220230120261
|
07/01/2024
|
NINGSEM KASHAK
|
2008002WL000675
|
NINGSEM KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246345
|
|
NINGSEM KS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/203
()
|
2008002000NRG24201220230120264
|
07/01/2024
|
PAOTAM PHUNGSHOK
|
2008002WL000675
|
PAOTAM PHUNGSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246327
|
|
PAOTAM PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/205
()
|
2008002000NRG24201220230120266
|
07/01/2024
|
P S THOTMATHING
|
2008002WL000675
|
P S THOTMATHING
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008246344
|
|
MR THOTMATHING P S
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/207
()
|
2008002000NRG24201220230120268
|
07/01/2024
|
YOYARIN BERNARD HAS
|
2008002WL000675
|
YOYARIN BERNARD HAS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246315
|
|
YOYARIN BERNARD HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/209
()
|
2008002000NRG24201220230120270
|
07/01/2024
|
P YORLAPHI
|
2008002WL000675
|
P YORLAPHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246291
|
|
P S YORLAPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/211
()
|
2008002000NRG24201220230120273
|
07/01/2024
|
H.A.S LEISHI
|
2008002WL000675
|
H.A.S LEISHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246261
|
|
H.A.S LEISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/214
()
|
2008002000NRG24201220230120276
|
07/01/2024
|
P S SOMATAI
|
2008002WL000675
|
P S SOMATAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246342
|
|
P S SOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/222
()
|
2008002000NRG24201220230120285
|
07/01/2024
|
P S JOSEPH
|
2008002WL000675
|
P S JOSEPH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246271
|
|
P S JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/227
()
|
2008002000NRG24201220230120290
|
07/01/2024
|
PS VAMASO
|
2008002WL000675
|
PS VAMASO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246346
|
|
P S VAMASO
|
HDFC BANK LTD(607152)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/228
()
|
2008002000NRG24201220230120291
|
07/01/2024
|
HAS THOTREICHAN
|
2008002WL000675
|
HAS THOTREICHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246280
|
|
HAS THOTREICHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/23
()
|
2008002000NRG24201220230120292
|
07/01/2024
|
PS YAOMATAI
|
2008002WL000675
|
PS YAOMATAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246305
|
|
PS YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/234
()
|
2008002000NRG24201220230120297
|
07/01/2024
|
THINGREIWON H A S
|
2008002WL000675
|
THINGREIWON H A S
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246306
|
|
THINGREIWON H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/235
()
|
2008002000NRG24201220230120298
|
07/01/2024
|
PAMCHUI KASHAK
|
2008002WL000675
|
PAMCHUI KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246340
|
|
PAMCHUI KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/239
()
|
2008002000NRG24201220230120302
|
07/01/2024
|
NG RANCHUIPEM
|
2008002WL000675
|
NG RANCHUIPEM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246349
|
|
NG RANCHUIPEM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/24
()
|
2008002000NRG24201220230120303
|
07/01/2024
|
KS RAMWONLA
|
2008002WL000675
|
KS RAMWONLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246326
|
|
K S RAMWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/248
()
|
2008002000NRG24201220230120311
|
07/01/2024
|
AS WONSHIMLA
|
2008002WL000675
|
AS WONSHIMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246348
|
|
AS WONSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/25
()
|
2008002000NRG24201220230120313
|
07/01/2024
|
PS CHIHANPHY
|
2008002WL000675
|
PS CHIHANPHY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246337
|
|
P.S. CHIHANPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/26
()
|
2008002000NRG24201220230120314
|
07/01/2024
|
PS SASHILA
|
2008002WL000675
|
PS SASHILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246333
|
|
P S SASHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/30
()
|
2008002000NRG24201220230120319
|
07/01/2024
|
KS PAUL
|
2008002WL000675
|
KS PAUL
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246288
|
|
KS PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/31
()
|
2008002000NRG24201220230120320
|
07/01/2024
|
PS LOVEJOY
|
2008002WL000675
|
PS LOVEJOY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246296
|
|
PS LOVEJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/34
()
|
2008002000NRG24201220230120323
|
07/01/2024
|
PS PENMIWON
|
2008002WL000675
|
PS PENMIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246272
|
|
P S PENMIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/35
()
|
2008002000NRG24201220230120324
|
07/01/2024
|
PS LEIYAPHY
|
2008002WL000675
|
PS LEIYAPHY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246307
|
|
LEIYAPHY PHUNGSHOK SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/37
()
|
2008002000NRG24201220230120326
|
07/01/2024
|
PS MAYARNGAM XAVIER
|
2008002WL000675
|
PS MAYARNGAM XAVIER
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246302
|
|
Mayarngam Xavier Phungshok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/40
()
|
2008002000NRG24201220230120330
|
07/01/2024
|
KS LOUIS
|
2008002WL000675
|
KS LOUIS
|
00354
|
PUNB0171920
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008246284
|
|
KS LOUIS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/42
()
|
2008002000NRG24201220230120332
|
07/01/2024
|
K S NINGLUMPHI
|
2008002WL000675
|
K S NINGLUMPHI
|
00354
|
PUNB0171920
|
4160
|
4160
|
Rejected
|
29/02/2024
|
|
1008246293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/47
()
|
2008002000NRG24201220230120337
|
07/01/2024
|
K S HONPAMLA
|
2008002WL000675
|
K S HONPAMLA
|
00354
|
PUNB0171920
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008246338
|
|
K S HONPAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/48
()
|
2008002000NRG24201220230120338
|
07/01/2024
|
PS MINGTHINGLA
|
2008002WL000675
|
PS MINGTHINGLA
|
00354
|
PUNB0171920
|
4160
|
4160
|
Processed
|
29/02/2024
|
|
1008246321
|
|
PS MINGTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/54
()
|
2008002000NRG24201220230120345
|
07/01/2024
|
AS DOMINIC
|
2008002WL000675
|
AS DOMINIC
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246303
|
|
AS DOMINIC
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/56
()
|
2008002000NRG24201220230120347
|
07/01/2024
|
P S HUIMI
|
2008002WL000675
|
P S HUIMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246274
|
|
P S HUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/58
()
|
2008002000NRG24201220230120349
|
07/01/2024
|
HAS PEIMILA
|
2008002WL000675
|
HAS PEIMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246311
|
|
H A S. PEIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/59
()
|
2008002000NRG24201220230120350
|
07/01/2024
|
AS KHAZARLA
|
2008002WL000675
|
AS KHAZARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246270
|
|
KHAZARLA AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/6
()
|
2008002000NRG24201220230120351
|
07/01/2024
|
TIMOTHY
|
2008002WL000675
|
TIMOTHY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246286
|
|
P S TIMOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/60
()
|
2008002000NRG24201220230120352
|
07/01/2024
|
YANGKAHAO HAS
|
2008002WL000675
|
YANGKAHAO HAS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246298
|
|
YANGKAHAO HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/66
()
|
2008002000NRG24201220230120358
|
07/01/2024
|
HAS HANAH
|
2008002WL000675
|
HAS HANAH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246314
|
|
HAS HANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/67
()
|
2008002000NRG24201220230120359
|
07/01/2024
|
AS MAHAI
|
2008002WL000675
|
AS MAHAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246290
|
|
H A S MAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/71
()
|
2008002000NRG24201220230120364
|
07/01/2024
|
SHINMI AWUNGSHI
|
2008002WL000675
|
SHINMI AWUNGSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246329
|
|
MR SHINMI AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/73
()
|
2008002000NRG24201220230120366
|
07/01/2024
|
KS NINGSHOK
|
2008002WL000675
|
KS NINGSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246289
|
|
K S NINGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/75
()
|
2008002000NRG24201220230120368
|
07/01/2024
|
PS NIMSHIMLA
|
2008002WL000675
|
PS NIMSHIMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246297
|
|
PS NIMSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/76
()
|
2008002000NRG24201220230120369
|
07/01/2024
|
PS FAME
|
2008002WL000675
|
PS FAME
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246347
|
|
PS FAME
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/8
()
|
2008002000NRG24201220230120373
|
07/01/2024
|
HAS SIRALA
|
2008002WL000675
|
HAS SIRALA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246319
|
|
HAS SIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/82
()
|
2008002000NRG24201220230120376
|
07/01/2024
|
PS LIBERTY
|
2008002WL000675
|
PS LIBERTY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246318
|
|
P S LIBERTY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/83
()
|
2008002000NRG24201220230120377
|
07/01/2024
|
PS RAMTHARLA
|
2008002WL000675
|
PS RAMTHARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246316
|
|
PS RAMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/90
()
|
2008002000NRG24201220230120385
|
07/01/2024
|
A S TUISHIM
|
2008002WL000675
|
A S TUISHIM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246276
|
|
A S TUISHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/93
()
|
2008002000NRG24201220230120388
|
07/01/2024
|
HAS THINGPHUNGLA
|
2008002WL000675
|
HAS THINGPHUNGLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246334
|
|
H A S. THINGPHUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/97
()
|
2008002000NRG24201220230120392
|
07/01/2024
|
WORREINGAM KASHAK
|
2008002WL000675
|
WORREINGAM KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246281
|
|
WORREINGAM KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307580
|
307580
|
|
|
|
|
|
|
|
|
143
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/160
()
|
2008002000NRG24201220230120217
|
07/01/2024
|
WUNGNAOSO SHIMRAY A S
|
2008002WL000675
|
WUNGNAOSO SHIMRAY A S
|
00415
|
SBIN0008598
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246350
|
|
AS WUNGNAOSO SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
144
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/100
()
|
2008002000NRG24201220230120152
|
07/01/2024
|
RINSONGAM PHUNGSHOK
|
2008002WL000675
|
RINSONGAM PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246194
|
|
MR RINSONGAM PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/106
()
|
2008002000NRG24201220230120158
|
07/01/2024
|
CHINAOSHANG P SHIMRAY
|
2008002WL000675
|
CHINAOSHANG P SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246369
|
|
MR CHINAOSHANG P SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/112
()
|
2008002000NRG24201220230120165
|
07/01/2024
|
Mr. MOSES KS
|
2008002WL000675
|
Mr. MOSES KS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246382
|
|
MR MOSES K S
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/122
()
|
2008002000NRG24201220230120175
|
07/01/2024
|
KS SOLOMI
|
2008002WL000675
|
KS SOLOMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246193
|
|
MRS KS SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/123
()
|
2008002000NRG24201220230120176
|
07/01/2024
|
SHIMREIWUNG KASHAK
|
2008002WL000675
|
SHIMREIWUNG KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246381
|
|
SHIMREIWUNG KASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/124
()
|
2008002000NRG24201220230120177
|
07/01/2024
|
Mrs. GRACE HUNG AWUNGSHI
|
2008002WL000675
|
Mrs. GRACE HUNG AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246198
|
|
GRACE HUNG AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/125
()
|
2008002000NRG24201220230120178
|
07/01/2024
|
RAMHAOLA AWUNGSHI
|
2008002WL000675
|
RAMHAOLA AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246191
|
|
MS RAMHAOLA AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/131
()
|
2008002000NRG24201220230120185
|
07/01/2024
|
AS JOSHUA
|
2008002WL000675
|
AS JOSHUA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246199
|
|
MR AS JOSHUA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/133
()
|
2008002000NRG24201220230120187
|
07/01/2024
|
P S NINGMI
|
2008002WL000675
|
P S NINGMI
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008246367
|
|
PS NINGMI
|
UCO BANK(607066)
|
|
153
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/134
()
|
2008002000NRG24201220230120188
|
07/01/2024
|
PS NINGMILA
|
2008002WL000675
|
PS NINGMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246188
|
|
MRS PS NINGMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/140
()
|
2008002000NRG24201220230120195
|
07/01/2024
|
LATEOLA PHUNGSHOK
|
2008002WL000675
|
LATEOLA PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246187
|
|
MRS LATEOLA PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/145
()
|
2008002000NRG24201220230120200
|
07/01/2024
|
PS PHANITLA
|
2008002WL000675
|
PS PHANITLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246190
|
|
MRS PS PHANITLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/156
()
|
2008002000NRG24201220230120212
|
07/01/2024
|
HAS SONGAMLA
|
2008002WL000675
|
HAS SONGAMLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246370
|
|
H A S SONGAMLA
|
HDFC BANK LTD(607152)
|
|
157
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/16
()
|
2008002000NRG24201220230120216
|
07/01/2024
|
K S PHILACHON
|
2008002WL000675
|
K S PHILACHON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246365
|
|
K S PHILACHON
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/166-A
()
|
2008002000NRG24201220230120223
|
07/01/2024
|
HAS NINGREINGAM
|
2008002WL000675
|
HAS NINGREINGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246195
|
|
MR HAS NINGREINGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/168
()
|
2008002000NRG24201220230120225
|
07/01/2024
|
LAKNGAMPHI PHUNGSHOK SHIMRAY
|
2008002WL000675
|
LAKNGAMPHI PHUNGSHOK SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246197
|
|
MRS LAKNGAMPHI PHUNGSHOK SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/174
()
|
2008002000NRG24201220230120232
|
07/01/2024
|
NINGREISO KASHAK
|
2008002WL000675
|
NINGREISO KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246383
|
|
MR NINGREISO KASHAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/192
()
|
2008002000NRG24201220230120252
|
07/01/2024
|
HAS AMBISON
|
2008002WL000675
|
HAS AMBISON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246371
|
|
MR HAS AMBISON
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/194
()
|
2008002000NRG24201220230120253
|
07/01/2024
|
PS VAREICHUNG
|
2008002WL000675
|
PS VAREICHUNG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246200
|
|
P S VAREICHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/208
()
|
2008002000NRG24201220230120269
|
07/01/2024
|
SIMISHANG KASHAK
|
2008002WL000675
|
SIMISHANG KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246196
|
|
MR SOMISHANG KASHAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/210
()
|
2008002000NRG24201220230120272
|
07/01/2024
|
HAS PEINGAM
|
2008002WL000675
|
HAS PEINGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246186
|
|
MR HAS PEINGAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/217
()
|
2008002000NRG24201220230120279
|
07/01/2024
|
MINGMAYANG KASHAK
|
2008002WL000675
|
MINGMAYANG KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246377
|
|
MR MINGMAYANG KASHAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/218
()
|
2008002000NRG24201220230120280
|
07/01/2024
|
KHUISANGMI AWUNGSHI
|
2008002WL000675
|
KHUISANGMI AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1008246375
|
|
KHUISANGMI AWUNGSHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/22
()
|
2008002000NRG24201220230120282
|
07/01/2024
|
HAS RINGSHILA
|
2008002WL000675
|
HAS RINGSHILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246192
|
|
MRS HAS RINGSHILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/220
()
|
2008002000NRG24201220230120283
|
07/01/2024
|
CHIRMINGAM KASHASK
|
2008002WL000675
|
CHIRMINGAM KASHASK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246185
|
|
MR CHIRMINGAM KASHAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/221
()
|
2008002000NRG24201220230120284
|
07/01/2024
|
PS MARIAM
|
2008002WL000675
|
PS MARIAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246201
|
|
MRS PS MARIAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/224
()
|
2008002000NRG24201220230120287
|
07/01/2024
|
SONGACHAN PHUNGSHOK
|
2008002WL000675
|
SONGACHAN PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246374
|
|
SONGACHAN PHUNGSHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/230
()
|
2008002000NRG24201220230120293
|
07/01/2024
|
MISS SOYAPHI ZIMIK
|
2008002WL000675
|
MISS SOYAPHI ZIMIK
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008246376
|
|
MS SOYAPHI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/242
()
|
2008002000NRG24201220230120306
|
07/01/2024
|
MR MASOYO PHUNGSHOK
|
2008002WL000675
|
MR MASOYO PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246204
|
|
MR MASOYO PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/245
()
|
2008002000NRG24201220230120308
|
07/01/2024
|
MISS TAMMICHON KAMKARA
|
2008002WL000675
|
MISS TAMMICHON KAMKARA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246202
|
|
MISS TAMMICHON PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/36
()
|
2008002000NRG24201220230120325
|
07/01/2024
|
NINGHOR
|
2008002WL000675
|
NINGHOR
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246372
|
|
MR PS NINGHOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/38
()
|
2008002000NRG24201220230120327
|
07/01/2024
|
PS MATAISANG
|
2008002WL000675
|
PS MATAISANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246378
|
|
MR PS MATAISANG
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/4
()
|
2008002000NRG24201220230120329
|
07/01/2024
|
HAS LUIYO
|
2008002WL000675
|
HAS LUIYO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246189
|
|
MR HAS LUIYAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/51
()
|
2008002000NRG24201220230120342
|
07/01/2024
|
VAREIYO KASHAK
|
2008002WL000675
|
VAREIYO KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246368
|
|
MR VAREIYO KASHAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/61
()
|
2008002000NRG24201220230120353
|
07/01/2024
|
HAS PHANITPHANG
|
2008002WL000675
|
HAS PHANITPHANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246379
|
|
MR HAS PHANITPHANG
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/62
()
|
2008002000NRG24201220230120354
|
07/01/2024
|
H A S KHAMARANG
|
2008002WL000675
|
H A S KHAMARANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246366
|
|
MR HAS KHAMARANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/7
()
|
2008002000NRG24201220230120362
|
07/01/2024
|
TAMREIPHY PHUNGSHOK
|
2008002WL000675
|
TAMREIPHY PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246373
|
|
TAMREIPHY PHUNGSHOK
|
HDFC BANK LTD(607152)
|
|
181
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/72
()
|
2008002000NRG24201220230120365
|
07/01/2024
|
HAS HONLEILA
|
2008002WL000675
|
HAS HONLEILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246380
|
|
MRS H A S HONLEILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/87
()
|
2008002000NRG24201220230120381
|
07/01/2024
|
SILAS PHUNGSHOK
|
2008002WL000675
|
SILAS PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246203
|
|
MR SILAS PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
183
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/10
()
|
2008002000NRG24201220230120151
|
07/01/2024
|
KS JOY
|
2008002WL000675
|
KS JOY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246356
|
|
KS JOY
|
UCO BANK(607066)
|
|
184
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/103
()
|
2008002000NRG24201220230120155
|
07/01/2024
|
KS NINGWON
|
2008002WL000675
|
KS NINGWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246355
|
|
KS NINGWON
|
UCO BANK(607066)
|
|
185
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/107
()
|
2008002000NRG24201220230120159
|
07/01/2024
|
FRANCIS PS
|
2008002WL000675
|
FRANCIS PS
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246352
|
|
FRANCIS PS
|
UCO BANK(607066)
|
|
186
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/117
()
|
2008002000NRG24201220230120170
|
07/01/2024
|
ALUNGWON KASHAK
|
2008002WL000675
|
ALUNGWON KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246351
|
|
ALUNGWON KASHAK
|
UCO BANK(607066)
|
|
187
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/128
()
|
2008002000NRG24201220230120181
|
07/01/2024
|
PETER KASHAK
|
2008002WL000675
|
PETER KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246358
|
|
PETER KASHAK
|
UCO BANK(607066)
|
|
188
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/151
()
|
2008002000NRG24201220230120207
|
07/01/2024
|
ABNER HARLONG
|
2008002WL000675
|
ABNER HARLONG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246362
|
|
MR ABNER HARLONG
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/154
()
|
2008002000NRG24201220230120210
|
07/01/2024
|
SOLOMI KASHAK
|
2008002WL000675
|
SOLOMI KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246354
|
|
SOLOMI KASHAK
|
UCO BANK(607066)
|
|
190
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/155
()
|
2008002000NRG24201220230120211
|
07/01/2024
|
KS SHOMIWON
|
2008002WL000675
|
KS SHOMIWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246357
|
|
KS SHOMIWON
|
UCO BANK(607066)
|
|
191
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/171
()
|
2008002000NRG24201220230120229
|
07/01/2024
|
HAS NINGMATHING
|
2008002WL000675
|
HAS NINGMATHING
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246361
|
|
HAS NINGMATHING
|
UCO BANK(607066)
|
|
192
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/173
()
|
2008002000NRG24201220230120231
|
07/01/2024
|
KS SHIMREISO
|
2008002WL000675
|
KS SHIMREISO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246359
|
|
KS SHIMREISO
|
UCO BANK(607066)
|
|
193
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/219
()
|
2008002000NRG24201220230120281
|
07/01/2024
|
TAMMIYO PHUNGSHOK
|
2008002WL000675
|
TAMMIYO PHUNGSHOK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246364
|
|
MR TAMMIYO PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/238
()
|
2008002000NRG24201220230120301
|
07/01/2024
|
PS RAISINGROSE
|
2008002WL000675
|
PS RAISINGROSE
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246353
|
|
PS RAISINGROSE
|
UCO BANK(607066)
|
|
195
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/68
()
|
2008002000NRG24201220230120360
|
07/01/2024
|
STARSON HARLONG
|
2008002WL000675
|
STARSON HARLONG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246363
|
|
MR A S STARSON HARLONG
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/77
()
|
2008002000NRG24201220230120370
|
07/01/2024
|
PS THISAN
|
2008002WL000675
|
PS THISAN
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246360
|
|
PS THISAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
197
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/197
()
|
2008002000NRG24201220230120256
|
07/01/2024
|
PHANINGSHANG KASHAK
|
2008002WL000675
|
PHANINGSHANG KASHAK
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246264
|
|
PHANINGSHANG KASHAK SHIMRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/223
()
|
2008002000NRG24201220230120286
|
07/01/2024
|
P NGAZEK
|
2008002WL000675
|
P NGAZEK
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246266
|
|
P NGAZEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/65
()
|
2008002000NRG24201220230120357
|
07/01/2024
|
PS VAREMI
|
2008002WL000675
|
PS VAREMI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008246265
|
|
P S VAREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727740
|
727740
|
|
|
|
|
|
|
|