|
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
()
|
2008002000NRG24261220230168686
|
16/01/2024
|
P SHANGREINGAM
|
2008002WL000899
|
P SHANGREINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220032
|
|
P SHANGREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/104
()
|
2008002000NRG24261220230168690
|
16/01/2024
|
AS MASHOLA
|
2008002WL000899
|
AS MASHOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220034
|
|
AS MASHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/114
()
|
2008002000NRG24261220230168699
|
16/01/2024
|
S NGATHINGHOR
|
2008002WL000899
|
S NGATHINGHOR
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220045
|
|
S NGATHINGHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/12
()
|
2008002000NRG24261220230168705
|
16/01/2024
|
SZ PHANITLA
|
2008002WL000899
|
SZ PHANITLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220021
|
|
SZ PHANITLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/120
()
|
2008002000NRG24261220230168706
|
16/01/2024
|
KAPANGMI AWUNGSHI
|
2008002WL000899
|
KAPANGMI AWUNGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220057
|
|
MR KAPANGMI AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/122
()
|
2008002000NRG24261220230168708
|
16/01/2024
|
S NINGCHUNGLA
|
2008002WL000899
|
S NINGCHUNGLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220053
|
|
Mrs. S NINGCHUNGLA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/124
()
|
2008002000NRG24261220230168710
|
16/01/2024
|
N LEISHI
|
2008002WL000899
|
N LEISHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220039
|
|
N LEISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/129
()
|
2008002000NRG24261220230168714
|
16/01/2024
|
P RINGAI
|
2008002WL000899
|
P RINGAI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220012
|
|
P RINGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/13
()
|
2008002000NRG24261220230168715
|
16/01/2024
|
SZ SOMI
|
2008002WL000899
|
SZ SOMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220052
|
|
SZ SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/130
()
|
2008002000NRG24261220230168716
|
16/01/2024
|
P ANGAMLA
|
2008002WL000899
|
P ANGAMLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220024
|
|
P ANGAMLA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/140
()
|
2008002000NRG24261220230168725
|
16/01/2024
|
AS NGATANGMI
|
2008002WL000899
|
AS NGATANGMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220028
|
|
AS NGATANGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/142
()
|
2008002000NRG24261220230168726
|
16/01/2024
|
AS HUIMILA
|
2008002WL000899
|
AS HUIMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220056
|
|
AS. HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/153
()
|
2008002000NRG24261220230168733
|
16/01/2024
|
N DANNAH
|
2008002WL000899
|
N DANNAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220035
|
|
N DANNAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/158
()
|
2008002000NRG24261220230168734
|
16/01/2024
|
SA JONAH ZIMIK
|
2008002WL000899
|
SA JONAH ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220018
|
|
S.A.JONAH ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/159
()
|
2008002000NRG24261220230168735
|
16/01/2024
|
SA MERAH
|
2008002WL000899
|
SA MERAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220049
|
|
SA MERAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/163
()
|
2008002000NRG24261220230168737
|
16/01/2024
|
RUIMICHON AWUNGSHI
|
2008002WL000899
|
RUIMICHON AWUNGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220058
|
|
RUIMICHON AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/186
()
|
2008002000NRG24261220230168755
|
16/01/2024
|
GYPSON PANGRAY
|
2008002WL000899
|
GYPSON PANGRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220013
|
|
GYPSON PANGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/192
()
|
2008002000NRG24261220230168761
|
16/01/2024
|
P KHATHING
|
2008002WL000899
|
P KHATHING
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220019
|
|
P KATHING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/2
()
|
2008002000NRG24261220230168768
|
16/01/2024
|
AS JEWELLYROSE SHIMRAY
|
2008002WL000899
|
AS JEWELLYROSE SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008220027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/203
()
|
2008002000NRG24261220230168772
|
16/01/2024
|
SA BENJAMIN
|
2008002WL000899
|
SA BENJAMIN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220051
|
|
SA BENJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/215
()
|
2008002000NRG24261220230168776
|
16/01/2024
|
S HUIMI
|
2008002WL000899
|
S HUIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220029
|
|
S HUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/220
()
|
2008002000NRG24261220230168781
|
16/01/2024
|
AS NINGMILA
|
2008002WL000899
|
AS NINGMILA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008220017
|
|
AS.NINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/229
()
|
2008002000NRG24261220230168785
|
16/01/2024
|
SA SHIMREIWUNG
|
2008002WL000899
|
SA SHIMREIWUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220042
|
|
SA SHIMREIWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/23
()
|
2008002000NRG24261220230168786
|
16/01/2024
|
HANAH SHIMRAY
|
2008002WL000899
|
HANAH SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220054
|
|
HANAH SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/236
()
|
2008002000NRG24261220230168791
|
16/01/2024
|
S NGALAWON
|
2008002WL000899
|
S NGALAWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220047
|
|
NGALAWON SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/244
()
|
2008002000NRG24261220230168797
|
16/01/2024
|
SOSANGMI SHIMRAY
|
2008002WL000899
|
SOSANGMI SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220041
|
|
SOSANGMI SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/259
()
|
2008002000NRG24261220230168803
|
16/01/2024
|
P MARINAH
|
2008002WL000899
|
P MARINAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220023
|
|
P MARINAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/273
()
|
2008002000NRG24261220230168813
|
16/01/2024
|
HOPINGSON SHAIZA
|
2008002WL000899
|
HOPINGSON SHAIZA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220036
|
|
HOPINGSON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/279
()
|
2008002000NRG24261220230168815
|
16/01/2024
|
AS NINGSANG
|
2008002WL000899
|
AS NINGSANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220030
|
|
AS NINGSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/28
()
|
2008002000NRG24261220230168816
|
16/01/2024
|
NINGHOR SHIMRAY
|
2008002WL000899
|
NINGHOR SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220038
|
|
NINGHOR SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/294
()
|
2008002000NRG24261220230168829
|
16/01/2024
|
NINGTHEM AWUNGSHI
|
2008002WL000899
|
NINGTHEM AWUNGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220059
|
|
Ningthem Awungshi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/296
()
|
2008002000NRG24261220230168831
|
16/01/2024
|
S SOREICHAN
|
2008002WL000899
|
S SOREICHAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220037
|
|
S SOREICHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/39
()
|
2008002000NRG24261220230168849
|
16/01/2024
|
SZ KHAYAOLA
|
2008002WL000899
|
SZ KHAYAOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220033
|
|
SZ KHAYAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/41
()
|
2008002000NRG24261220230168852
|
16/01/2024
|
S LEISHISAN
|
2008002WL000899
|
S LEISHISAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220014
|
|
S LEISHISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/42
()
|
2008002000NRG24261220230168853
|
16/01/2024
|
SA KANMILA
|
2008002WL000899
|
SA KANMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220020
|
|
SA KANMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/49
()
|
2008002000NRG24261220230168859
|
16/01/2024
|
S RAMREI
|
2008002WL000899
|
S RAMREI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220026
|
|
S RAMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/5
()
|
2008002000NRG24261220230168860
|
16/01/2024
|
SA PREM
|
2008002WL000899
|
SA PREM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220016
|
|
MR SA PREM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/50
()
|
2008002000NRG24261220230168861
|
16/01/2024
|
S LEISHIWON
|
2008002WL000899
|
S LEISHIWON
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008220022
|
|
S. LEISHIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/56
()
|
2008002000NRG24261220230168866
|
16/01/2024
|
S PHILASO
|
2008002WL000899
|
S PHILASO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220043
|
|
S PHILASO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/59
()
|
2008002000NRG24261220230168868
|
16/01/2024
|
SZ LUIMALEI
|
2008002WL000899
|
SZ LUIMALEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220031
|
|
SZ. LUIMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/60
()
|
2008002000NRG24261220230168870
|
16/01/2024
|
SA SOMILA
|
2008002WL000899
|
SA SOMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220025
|
|
SOMILA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/72
()
|
2008002000NRG24261220230168881
|
16/01/2024
|
DIMNAH PANGRAY
|
2008002WL000899
|
DIMNAH PANGRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220050
|
|
DIMNAH PANGRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/82
()
|
2008002000NRG24261220230168891
|
16/01/2024
|
NAOKAHAO
|
2008002WL000899
|
NAOKAHAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220044
|
|
NAOKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/86
()
|
2008002000NRG24261220230168894
|
16/01/2024
|
SA KHAHAOLA
|
2008002WL000899
|
SA KHAHAOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220048
|
|
S A. KAHAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/87
()
|
2008002000NRG24261220230168895
|
16/01/2024
|
P VAOREI
|
2008002WL000899
|
P VAOREI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220055
|
|
P VAOREI
|
UCO BANK(607066)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/90
()
|
2008002000NRG24261220230168898
|
16/01/2024
|
THOMAS SHAIZA
|
2008002WL000899
|
THOMAS SHAIZA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220040
|
|
THOMAS SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/95
()
|
2008002000NRG24261220230168903
|
16/01/2024
|
P YARSENG
|
2008002WL000899
|
P YARSENG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220046
|
|
P YARSENG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/99
()
|
2008002000NRG24261220230168905
|
16/01/2024
|
P YARCHUNG
|
2008002WL000899
|
P YARCHUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220015
|
|
P YARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171860
|
171860
|
|
|
|
|
|
|
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/101
()
|
2008002000NRG24261220230168687
|
16/01/2024
|
P THARAWON
|
2008002WL000899
|
P THARAWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220078
|
|
P THARAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/110
()
|
2008002000NRG24261220230168696
|
16/01/2024
|
AS WUNGNAM
|
2008002WL000899
|
AS WUNGNAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220100
|
|
AS WUNGNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/115
()
|
2008002000NRG24261220230168700
|
16/01/2024
|
AS RAWUNG
|
2008002WL000899
|
AS RAWUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220075
|
|
AS RAWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/116
()
|
2008002000NRG24261220230168701
|
16/01/2024
|
RINGPHAMI ZIMIK
|
2008002WL000899
|
RINGPHAMI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220092
|
|
RINGPHAMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/118
()
|
2008002000NRG24261220230168703
|
16/01/2024
|
AS NINGHOR
|
2008002WL000899
|
AS NINGHOR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220093
|
|
A S NINGHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/125
()
|
2008002000NRG24261220230168711
|
16/01/2024
|
AS PAKAHAO
|
2008002WL000899
|
AS PAKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220101
|
|
A S PAKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/126
()
|
2008002000NRG24261220230168712
|
16/01/2024
|
Y R NGASHANWON
|
2008002WL000899
|
Y R NGASHANWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220105
|
|
Y R NGASHANWON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/131
()
|
2008002000NRG24261220230168717
|
16/01/2024
|
AS YARCHUNG
|
2008002WL000899
|
AS YARCHUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220083
|
|
AS YARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/135
()
|
2008002000NRG24261220230168719
|
16/01/2024
|
P PAOTHING
|
2008002WL000899
|
P PAOTHING
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220084
|
|
P PAOTHING
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/165
()
|
2008002000NRG24261220230168739
|
16/01/2024
|
SZ RINNGAMLA
|
2008002WL000899
|
SZ RINNGAMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220095
|
|
S Z RINNGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/166
()
|
2008002000NRG24261220230168740
|
16/01/2024
|
AS NINGSHIMLA
|
2008002WL000899
|
AS NINGSHIMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220097
|
|
AS NINGSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/17
()
|
2008002000NRG24261220230168743
|
16/01/2024
|
S SOPEMLA
|
2008002WL000899
|
S SOPEMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220068
|
|
S SOPEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/173
()
|
2008002000NRG24261220230168745
|
16/01/2024
|
S KAPANGKHUI
|
2008002WL000899
|
S KAPANGKHUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220074
|
|
S KAPANGKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/18
()
|
2008002000NRG24261220230168750
|
16/01/2024
|
S JOYLIDAH
|
2008002WL000899
|
S JOYLIDAH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220066
|
|
S JOYLIDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/185
()
|
2008002000NRG24261220230168754
|
16/01/2024
|
RAMTHING SHIMRAY
|
2008002WL000899
|
RAMTHING SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220072
|
|
RAMTHING SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/187
()
|
2008002000NRG24261220230168756
|
16/01/2024
|
N PAISHO
|
2008002WL000899
|
N PAISHO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220070
|
|
Mr. N PAISHO
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/197
()
|
2008002000NRG24261220230168765
|
16/01/2024
|
S MAIPHAILA
|
2008002WL000899
|
S MAIPHAILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220091
|
|
S. MAIPHAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/199
()
|
2008002000NRG24261220230168767
|
16/01/2024
|
NGARANMI SHAIZA
|
2008002WL000899
|
NGARANMI SHAIZA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008220063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/200
()
|
2008002000NRG24261220230168769
|
16/01/2024
|
AS PHAMIWON
|
2008002WL000899
|
AS PHAMIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220089
|
|
AS PHAMIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/201
()
|
2008002000NRG24261220230168770
|
16/01/2024
|
S RINGPHAMI
|
2008002WL000899
|
S RINGPHAMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220073
|
|
S RINGPHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/204
()
|
2008002000NRG24261220230168773
|
16/01/2024
|
N ALUNGPHI
|
2008002WL000899
|
N ALUNGPHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220098
|
|
N. ALUNGPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/216
()
|
2008002000NRG24261220230168777
|
16/01/2024
|
S MOSES
|
2008002WL000899
|
S MOSES
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220071
|
|
S MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/217
()
|
2008002000NRG24261220230168778
|
16/01/2024
|
S YUIMI
|
2008002WL000899
|
S YUIMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220090
|
|
S YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/218
()
|
2008002000NRG24261220230168779
|
16/01/2024
|
SA KHATHINGLA
|
2008002WL000899
|
SA KHATHINGLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220079
|
|
SA KHATHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/227
()
|
2008002000NRG24261220230168783
|
16/01/2024
|
N MASOWON
|
2008002WL000899
|
N MASOWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008220087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/239
()
|
2008002000NRG24261220230168794
|
16/01/2024
|
S RAWUNG
|
2008002WL000899
|
S RAWUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220085
|
|
S. RAWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/24
()
|
2008002000NRG24261220230168795
|
16/01/2024
|
PHAMILA SHIMRAY
|
2008002WL000899
|
PHAMILA SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220076
|
|
PHAMILA SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/25
()
|
2008002000NRG24261220230168798
|
16/01/2024
|
S SOMI
|
2008002WL000899
|
S SOMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220082
|
|
SOMI SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/250
()
|
2008002000NRG24261220230168799
|
16/01/2024
|
N LEISHICHON
|
2008002WL000899
|
N LEISHICHON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220094
|
|
N LEISHICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/251
()
|
2008002000NRG24261220230168800
|
16/01/2024
|
P CHINAOSHANG
|
2008002WL000899
|
P CHINAOSHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220067
|
|
P CHINAOSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/252
()
|
2008002000NRG24261220230168801
|
16/01/2024
|
N AMOS
|
2008002WL000899
|
N AMOS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220099
|
|
N. AMOS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/260
()
|
2008002000NRG24261220230168804
|
16/01/2024
|
S SOMIPEM
|
2008002WL000899
|
S SOMIPEM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220086
|
|
S SOMIPEM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/264
()
|
2008002000NRG24261220230168808
|
16/01/2024
|
P NINGREIWON
|
2008002WL000899
|
P NINGREIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220088
|
|
P. NINGREIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/266
()
|
2008002000NRG24261220230168810
|
16/01/2024
|
N POMICHAN
|
2008002WL000899
|
N POMICHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220096
|
|
POMICHAN NGALEKNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/286
()
|
2008002000NRG24261220230168822
|
16/01/2024
|
ZINGYARCHAN KASHUNG
|
2008002WL000899
|
ZINGYARCHAN KASHUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220104
|
|
ZINGYARCHAN KASHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/298
()
|
2008002000NRG24261220230168833
|
16/01/2024
|
A S MAYONPAM
|
2008002WL000899
|
A S MAYONPAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220102
|
|
A S. MAYONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/299
()
|
2008002000NRG24261220230168834
|
16/01/2024
|
RASHING SHAIZA
|
2008002WL000899
|
RASHING SHAIZA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220103
|
|
MR RASHING SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/45
()
|
2008002000NRG24261220230168855
|
16/01/2024
|
AS SHIMTHARLA
|
2008002WL000899
|
AS SHIMTHARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220077
|
|
AS SHIMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/58
()
|
2008002000NRG24261220230168867
|
16/01/2024
|
AS KAMINI
|
2008002WL000899
|
AS KAMINI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220065
|
|
S KAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/63
()
|
2008002000NRG24261220230168873
|
16/01/2024
|
SA JOYSON
|
2008002WL000899
|
SA JOYSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220080
|
|
SA JOYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/8
()
|
2008002000NRG24261220230168888
|
16/01/2024
|
ROSE AS
|
2008002WL000899
|
ROSE AS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220081
|
|
ROSE AS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/9
()
|
2008002000NRG24261220230168897
|
16/01/2024
|
SZ SHIMREISA
|
2008002WL000899
|
SZ SHIMREISA
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008220069
|
|
SZ SHIMREISA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/91
()
|
2008002000NRG24261220230168899
|
16/01/2024
|
SA YAMKUILENG
|
2008002WL000899
|
SA YAMKUILENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220064
|
|
S A YAMKUILENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153920
|
153920
|
|
|
|
|
|
|
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/238
()
|
2008002000NRG24261220230168793
|
16/01/2024
|
SOMATAI SHIMRAY
|
2008002WL000899
|
SOMATAI SHIMRAY
|
00415
|
SBIN0001541
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220108
|
|
SOMATAI SHIMRAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/208
()
|
2008002000NRG24261220230168775
|
16/01/2024
|
AS NGAMILA
|
2008002WL000899
|
AS NGAMILA
|
00415
|
SBIN0006484
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219967
|
|
AS NGAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/278
()
|
2008002000NRG24261220230168814
|
16/01/2024
|
NGAHANMI ZIMIK
|
2008002WL000899
|
NGAHANMI ZIMIK
|
00415
|
SBIN0009153
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219963
|
|
MR NGAHANMI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/103
()
|
2008002000NRG24261220230168689
|
16/01/2024
|
AS REMEMBER
|
2008002WL000899
|
AS REMEMBER
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220006
|
|
MISS AS REMEMBER
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/105
()
|
2008002000NRG24261220230168691
|
16/01/2024
|
PEIMI SHIMRAY ZIMIK
|
2008002WL000899
|
PEIMI SHIMRAY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219979
|
|
MR PEMMI SHIMRAY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/109
()
|
2008002000NRG24261220230168694
|
16/01/2024
|
AS SHIMREISHANG
|
2008002WL000899
|
AS SHIMREISHANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220005
|
|
MR A S SHIMREISHANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/11
()
|
2008002000NRG24261220230168695
|
16/01/2024
|
SZ KINGSON
|
2008002WL000899
|
SZ KINGSON
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008220107
|
|
MR SZ KINGSON
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/112
()
|
2008002000NRG24261220230168697
|
16/01/2024
|
SA KANMI
|
2008002WL000899
|
SA KANMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219992
|
|
MR S A KANMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/128
()
|
2008002000NRG24261220230168713
|
16/01/2024
|
AS JONATHAN
|
2008002WL000899
|
AS JONATHAN
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219988
|
|
MR AS JONATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/133
()
|
2008002000NRG24261220230168718
|
16/01/2024
|
P SOLOMON
|
2008002WL000899
|
P SOLOMON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219968
|
|
MR P SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/138
()
|
2008002000NRG24261220230168722
|
16/01/2024
|
P MAYARNGAM
|
2008002WL000899
|
P MAYARNGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219995
|
|
MR P MAYARNGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/146
()
|
2008002000NRG24261220230168729
|
16/01/2024
|
S MUNGMI
|
2008002WL000899
|
S MUNGMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219965
|
|
S MUNGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/148
()
|
2008002000NRG24261220230168730
|
16/01/2024
|
NINGTHARLA ZIMIK
|
2008002WL000899
|
NINGTHARLA ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219977
|
|
MRS NINGTHARLA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/169
()
|
2008002000NRG24261220230168742
|
16/01/2024
|
SZ LULU
|
2008002WL000899
|
SZ LULU
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220002
|
|
MRS SZ LULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/174
()
|
2008002000NRG24261220230168746
|
16/01/2024
|
SOCHIPEM SHAIZA
|
2008002WL000899
|
SOCHIPEM SHAIZA
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008219981
|
|
SOCHIPEM SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/181
()
|
2008002000NRG24261220230168752
|
16/01/2024
|
SA MASHUNNGAM
|
2008002WL000899
|
SA MASHUNNGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219970
|
|
Mr. MASHUNNGAM SA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/188
()
|
2008002000NRG24261220230168757
|
16/01/2024
|
REISANGMI PANGREI
|
2008002WL000899
|
REISANGMI PANGREI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220110
|
|
MR REISANGMI PANGREI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/189
()
|
2008002000NRG24261220230168758
|
16/01/2024
|
TUISHIM ZIMIK
|
2008002WL000899
|
TUISHIM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220003
|
|
MR TUISHIM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/19
()
|
2008002000NRG24261220230168759
|
16/01/2024
|
S RAMSHARPHANG
|
2008002WL000899
|
S RAMSHARPHANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219980
|
|
MR S RAMSHARPHANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/193
()
|
2008002000NRG24261220230168762
|
16/01/2024
|
N LEISHICHON
|
2008002WL000899
|
N LEISHICHON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219998
|
|
MRS N LEISHICHON
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/198
()
|
2008002000NRG24261220230168766
|
16/01/2024
|
AS RAMREIWON
|
2008002WL000899
|
AS RAMREIWON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220011
|
|
MRS AS RAMREIWON
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/202
()
|
2008002000NRG24261220230168771
|
16/01/2024
|
SA REISANG
|
2008002WL000899
|
SA REISANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219983
|
|
MR SA REISANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/207
()
|
2008002000NRG24261220230168774
|
16/01/2024
|
SA NINGCHUNGLA
|
2008002WL000899
|
SA NINGCHUNGLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220000
|
|
MISS SA NINGCHUNGLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/22
()
|
2008002000NRG24261220230168780
|
16/01/2024
|
S SHANDI
|
2008002WL000899
|
S SHANDI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219997
|
|
MRS S SHANDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/233
()
|
2008002000NRG24261220230168788
|
16/01/2024
|
RAMSEMMUNG PANGRAY
|
2008002WL000899
|
RAMSEMMUNG PANGRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219966
|
|
MR RAMSEMMUNG PANGRAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/237
()
|
2008002000NRG24261220230168792
|
16/01/2024
|
SA WUNGPAM ZIMIK
|
2008002WL000899
|
SA WUNGPAM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219993
|
|
MR WUNGPAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/261
()
|
2008002000NRG24261220230168805
|
16/01/2024
|
SA JONATHAN ZIMIK
|
2008002WL000899
|
SA JONATHAN ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219996
|
|
MR S A JONATHAN ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/265
()
|
2008002000NRG24261220230168809
|
16/01/2024
|
MAHAIWUNG ZIMIK
|
2008002WL000899
|
MAHAIWUNG ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220106
|
|
MR MAHAIWUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/267
()
|
2008002000NRG24261220230168811
|
16/01/2024
|
S THOTCHUIWON
|
2008002WL000899
|
S THOTCHUIWON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219982
|
|
MISS S THOTCHUIWON
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/280
()
|
2008002000NRG24261220230168817
|
16/01/2024
|
NGAMREIPHY ZIMIK
|
2008002WL000899
|
NGAMREIPHY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220109
|
|
MS NGAMREIPHY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/287
()
|
2008002000NRG24261220230168823
|
16/01/2024
|
P REISANG
|
2008002WL000899
|
P REISANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220008
|
|
MR P REISANG
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/288
()
|
2008002000NRG24261220230168824
|
16/01/2024
|
S HORTHINGLA
|
2008002WL000899
|
S HORTHINGLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219973
|
|
MISS S HORTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/289
()
|
2008002000NRG24261220230168825
|
16/01/2024
|
THOTMATHING SHIMRAY
|
2008002WL000899
|
THOTMATHING SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220007
|
|
MR THOTMATHING SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/290
()
|
2008002000NRG24261220230168826
|
16/01/2024
|
SA HONPAM ZIMIK
|
2008002WL000899
|
SA HONPAM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219962
|
|
MR SA HONPAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/293
()
|
2008002000NRG24261220230168828
|
16/01/2024
|
SONGACHAN ZIMIK
|
2008002WL000899
|
SONGACHAN ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219976
|
|
MR SONGACHAN ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/295
()
|
2008002000NRG24261220230168830
|
16/01/2024
|
JEFFREY SHAIZA
|
2008002WL000899
|
JEFFREY SHAIZA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219972
|
|
MR JEFFREY SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/297
()
|
2008002000NRG24261220230168832
|
16/01/2024
|
Ms. SOCHANPHI PANGUINAO
|
2008002WL000899
|
Ms. SOCHANPHI PANGUINAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219971
|
|
MS SOCHANPHI PANGUINAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/3
()
|
2008002000NRG24261220230168835
|
16/01/2024
|
TITUS ZIMIK
|
2008002WL000899
|
TITUS ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219964
|
|
TITUS ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/306
()
|
2008002000NRG24261220230168841
|
16/01/2024
|
ZINGHORLA PHARUNG AWUNGSHI
|
2008002WL000899
|
ZINGHORLA PHARUNG AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220010
|
|
ZINGHORLA PHARUNG AWUNGSHI
|
AXIS BANK(607153)
|
|
131
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/307
()
|
2008002000NRG24261220230168842
|
16/01/2024
|
SA THANMI
|
2008002WL000899
|
SA THANMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219987
|
|
MR SA THANMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/308
()
|
2008002000NRG24261220230168843
|
16/01/2024
|
Mrs. N SARIWON
|
2008002WL000899
|
Mrs. N SARIWON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219999
|
|
MRS N SARIWON
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/34
()
|
2008002000NRG24261220230168846
|
16/01/2024
|
SOMAYA SHAIZA
|
2008002WL000899
|
SOMAYA SHAIZA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219969
|
|
SOMAYA SHAIZA
|
HDFC BANK LTD(607152)
|
|
134
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/36
()
|
2008002000NRG24261220230168847
|
16/01/2024
|
SA WUNGNAOYO
|
2008002WL000899
|
SA WUNGNAOYO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219984
|
|
SA WUNGNAOYO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/40
()
|
2008002000NRG24261220230168851
|
16/01/2024
|
SA REJOY
|
2008002WL000899
|
SA REJOY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219994
|
|
MR SA REJOY
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/51
()
|
2008002000NRG24261220230168862
|
16/01/2024
|
YANGMASO SHIMRAY
|
2008002WL000899
|
YANGMASO SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219990
|
|
MR YANGMASO SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/6
()
|
2008002000NRG24261220230168869
|
16/01/2024
|
SA DOMINIC ZIMIK
|
2008002WL000899
|
SA DOMINIC ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219986
|
|
MR SA DOMINIC ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/66
()
|
2008002000NRG24261220230168875
|
16/01/2024
|
S NGALANGAM
|
2008002WL000899
|
S NGALANGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219974
|
|
MRS S NGALANGAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/68
()
|
2008002000NRG24261220230168877
|
16/01/2024
|
N YANGMILA
|
2008002WL000899
|
N YANGMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220001
|
|
MR N YANGMILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/7
()
|
2008002000NRG24261220230168878
|
16/01/2024
|
SA MOSES ZIMIK
|
2008002WL000899
|
SA MOSES ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219989
|
|
MR SA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/70
()
|
2008002000NRG24261220230168879
|
16/01/2024
|
P GENESIS
|
2008002WL000899
|
P GENESIS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220004
|
|
MR P GENESIS
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/71
()
|
2008002000NRG24261220230168880
|
16/01/2024
|
P PREMI
|
2008002WL000899
|
P PREMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219985
|
|
MRS P PREMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/73
()
|
2008002000NRG24261220230168882
|
16/01/2024
|
A S NGACHANSO
|
2008002WL000899
|
A S NGACHANSO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219978
|
|
MR A S NGACHANSO
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/75
()
|
2008002000NRG24261220230168884
|
16/01/2024
|
CHANMAYO AWUNSHI
|
2008002WL000899
|
CHANMAYO AWUNSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219975
|
|
MISS CHANMAYO AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/76
()
|
2008002000NRG24261220230168885
|
16/01/2024
|
AS KHAYAO
|
2008002WL000899
|
AS KHAYAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219991
|
|
MR AS KHAYAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/80
()
|
2008002000NRG24261220230168889
|
16/01/2024
|
MRS AS MARGARET
|
2008002WL000899
|
MRS AS MARGARET
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220009
|
|
AS MARGARET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184080
|
184080
|
|
|
|
|
|
|
|
|
147
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/1
()
|
2008002000NRG24261220230168685
|
16/01/2024
|
AS MATHEILA
|
2008002WL000899
|
AS MATHEILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220115
|
|
AS MATHEILA
|
UCO BANK(607066)
|
|
148
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/102
()
|
2008002000NRG24261220230168688
|
16/01/2024
|
A S MASHUNGMI
|
2008002WL000899
|
A S MASHUNGMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219961
|
|
A S MASHUNGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/107
()
|
2008002000NRG24261220230168693
|
16/01/2024
|
SA YAOMILA
|
2008002WL000899
|
SA YAOMILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219944
|
|
SA YAOMILA
|
UCO BANK(607066)
|
|
150
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/123
()
|
2008002000NRG24261220230168709
|
16/01/2024
|
N WILSON
|
2008002WL000899
|
N WILSON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220116
|
|
N WILSON
|
UCO BANK(607066)
|
|
151
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/137
()
|
2008002000NRG24261220230168721
|
16/01/2024
|
P NINGCHUNGLA
|
2008002WL000899
|
P NINGCHUNGLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219958
|
|
P NINGCHUNGLA
|
UCO BANK(607066)
|
|
152
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/139
()
|
2008002000NRG24261220230168723
|
16/01/2024
|
AS SHIMREICHON
|
2008002WL000899
|
AS SHIMREICHON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219952
|
|
AS SHIMREICHON
|
UCO BANK(607066)
|
|
153
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/14
()
|
2008002000NRG24261220230168724
|
16/01/2024
|
SZ CHANGTHAR
|
2008002WL000899
|
SZ CHANGTHAR
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219941
|
|
SZ CHANGTHAR
|
UCO BANK(607066)
|
|
154
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/145
()
|
2008002000NRG24261220230168728
|
16/01/2024
|
P SHINMI
|
2008002WL000899
|
P SHINMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219937
|
|
P SHINMI
|
UCO BANK(607066)
|
|
155
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/15
()
|
2008002000NRG24261220230168731
|
16/01/2024
|
S NGALASHIM
|
2008002WL000899
|
S NGALASHIM
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219947
|
|
S NGALASHIM
|
UCO BANK(607066)
|
|
156
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/152
()
|
2008002000NRG24261220230168732
|
16/01/2024
|
P LEISHINAO
|
2008002WL000899
|
P LEISHINAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219950
|
|
P LEISHINAO
|
UCO BANK(607066)
|
|
157
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/16
()
|
2008002000NRG24261220230168736
|
16/01/2024
|
WONSHIM SHIMRAY
|
2008002WL000899
|
WONSHIM SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219940
|
|
WONSHIM SHIMRAY
|
UCO BANK(607066)
|
|
158
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/164
()
|
2008002000NRG24261220230168738
|
16/01/2024
|
S THOTMUNG
|
2008002WL000899
|
S THOTMUNG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220125
|
|
S THOTMUNG
|
UCO BANK(607066)
|
|
159
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/167
()
|
2008002000NRG24261220230168741
|
16/01/2024
|
SZ MAYONPAM
|
2008002WL000899
|
SZ MAYONPAM
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219939
|
|
SZ MAYONPAM
|
UCO BANK(607066)
|
|
160
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/172
()
|
2008002000NRG24261220230168744
|
16/01/2024
|
P MATHEILA
|
2008002WL000899
|
P MATHEILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220124
|
|
P MATHEILA
|
UCO BANK(607066)
|
|
161
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/176
()
|
2008002000NRG24261220230168747
|
16/01/2024
|
AS ANAND
|
2008002WL000899
|
AS ANAND
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220114
|
|
AS ANAND
|
UCO BANK(607066)
|
|
162
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/182
()
|
2008002000NRG24261220230168753
|
16/01/2024
|
P KHATHING
|
2008002WL000899
|
P KHATHING
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220112
|
|
P KHATHING
|
UCO BANK(607066)
|
|
163
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/190
()
|
2008002000NRG24261220230168760
|
16/01/2024
|
P RUICHUMHAO
|
2008002WL000899
|
P RUICHUMHAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220121
|
|
P RUICHUMHAO
|
UCO BANK(607066)
|
|
164
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/194
()
|
2008002000NRG24261220230168763
|
16/01/2024
|
S NINGMI
|
2008002WL000899
|
S NINGMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220122
|
|
S NINGMI
|
UCO BANK(607066)
|
|
165
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/196
()
|
2008002000NRG24261220230168764
|
16/01/2024
|
S LILY
|
2008002WL000899
|
S LILY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219960
|
|
LILY S
|
UCO BANK(607066)
|
|
166
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/225
()
|
2008002000NRG24261220230168782
|
16/01/2024
|
P NGACHONMI
|
2008002WL000899
|
P NGACHONMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219956
|
|
NGACHONMI PANGUINAO
|
UCO BANK(607066)
|
|
167
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/228
()
|
2008002000NRG24261220230168784
|
16/01/2024
|
PHUNGMILA P
|
2008002WL000899
|
PHUNGMILA P
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220119
|
|
PHUNGMILA P
|
UCO BANK(607066)
|
|
168
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/234
()
|
2008002000NRG24261220230168789
|
16/01/2024
|
SZ RINGKAHAO
|
2008002WL000899
|
SZ RINGKAHAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220118
|
|
SZ RINGKAHAO
|
UCO BANK(607066)
|
|
169
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/258
()
|
2008002000NRG24261220230168802
|
16/01/2024
|
W NGALEKNAO
|
2008002WL000899
|
W NGALEKNAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220111
|
|
W NGALEKNAO
|
UCO BANK(607066)
|
|
170
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/262
()
|
2008002000NRG24261220230168806
|
16/01/2024
|
P ATAI
|
2008002WL000899
|
P ATAI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220120
|
|
P ATAI
|
UCO BANK(607066)
|
|
171
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/27
()
|
2008002000NRG24261220230168812
|
16/01/2024
|
LUINGAMLA SHAIZA
|
2008002WL000899
|
LUINGAMLA SHAIZA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219946
|
|
LUINGAMLA SHAIZA
|
UCO BANK(607066)
|
|
172
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/282
()
|
2008002000NRG24261220230168819
|
16/01/2024
|
ASHIM SHIMRAY
|
2008002WL000899
|
ASHIM SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219955
|
|
ASHIM SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/283
()
|
2008002000NRG24261220230168820
|
16/01/2024
|
AS MALEISHUNG
|
2008002WL000899
|
AS MALEISHUNG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219943
|
|
AS MALEISHUNG
|
UCO BANK(607066)
|
|
174
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/300
()
|
2008002000NRG24261220230168837
|
16/01/2024
|
P NINGREILA
|
2008002WL000899
|
P NINGREILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219953
|
|
P NINGREILA
|
UCO BANK(607066)
|
|
175
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/304
()
|
2008002000NRG24261220230168840
|
16/01/2024
|
THOTLINHSO SHIMRAY
|
2008002WL000899
|
THOTLINHSO SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219954
|
|
THOTLINGSO SHIMRAY
|
UCO BANK(607066)
|
|
176
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/4
()
|
2008002000NRG24261220230168850
|
16/01/2024
|
N ZAPHYR
|
2008002WL000899
|
N ZAPHYR
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219945
|
|
N ZAPHYR
|
UCO BANK(607066)
|
|
177
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/44
()
|
2008002000NRG24261220230168854
|
16/01/2024
|
AS SOLOMI
|
2008002WL000899
|
AS SOLOMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219942
|
|
AS SOLOMI
|
UCO BANK(607066)
|
|
178
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/46
()
|
2008002000NRG24261220230168856
|
16/01/2024
|
S MARINGLA
|
2008002WL000899
|
S MARINGLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219948
|
|
S MARINGLA
|
UCO BANK(607066)
|
|
179
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/47
()
|
2008002000NRG24261220230168857
|
16/01/2024
|
S HONLEIPHY
|
2008002WL000899
|
S HONLEIPHY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219938
|
|
S HONLEIPHY
|
UCO BANK(607066)
|
|
180
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/52
()
|
2008002000NRG24261220230168863
|
16/01/2024
|
JOHN SHIMRAY
|
2008002WL000899
|
JOHN SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219951
|
|
JOHN SHIMRAY
|
UCO BANK(607066)
|
|
181
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/54
()
|
2008002000NRG24261220230168865
|
16/01/2024
|
S JOSEPH
|
2008002WL000899
|
S JOSEPH
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220126
|
|
S JOSEPH
|
UCO BANK(607066)
|
|
182
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/65
()
|
2008002000NRG24261220230168874
|
16/01/2024
|
SA RINGSHI
|
2008002WL000899
|
SA RINGSHI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219957
|
|
S A RINGSHI
|
UCO BANK(607066)
|
|
183
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/67
()
|
2008002000NRG24261220230168876
|
16/01/2024
|
SA PEACE
|
2008002WL000899
|
SA PEACE
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008220117
|
|
SA PEACE
|
UCO BANK(607066)
|
|
184
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/78
()
|
2008002000NRG24261220230168886
|
16/01/2024
|
AS SAMILA
|
2008002WL000899
|
AS SAMILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219949
|
|
AS SAMILA
|
UCO BANK(607066)
|
|
185
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/85
()
|
2008002000NRG24261220230168893
|
16/01/2024
|
P PAISHO
|
2008002WL000899
|
P PAISHO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220127
|
|
P PAISHO
|
UCO BANK(607066)
|
|
186
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/92
()
|
2008002000NRG24261220230168900
|
16/01/2024
|
P PEARSON
|
2008002WL000899
|
P PEARSON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008219959
|
|
P.PEARSON P.VANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/94
()
|
2008002000NRG24261220230168902
|
16/01/2024
|
AS HUIMI
|
2008002WL000899
|
AS HUIMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220123
|
|
AS HUIMI
|
UCO BANK(607066)
|
|
188
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/96
()
|
2008002000NRG24261220230168904
|
16/01/2024
|
AREIWON PANGRAY
|
2008002WL000899
|
AREIWON PANGRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220113
|
|
AREIWON PANGRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150540
|
150540
|
|
|
|
|
|
|
|
|
189
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/281
()
|
2008002000NRG24261220230168818
|
16/01/2024
|
SZ LOVEJOY
|
2008002WL000899
|
SZ LOVEJOY
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220061
|
|
MR SZ LOVEJOY
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/291
()
|
2008002000NRG24261220230168827
|
16/01/2024
|
P SHANGSHIM
|
2008002WL000899
|
P SHANGSHIM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220062
|
|
P SHANGSHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/311
()
|
2008002000NRG24261220230168845
|
16/01/2024
|
S NINGKHANGAM
|
2008002WL000899
|
S NINGKHANGAM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008220060
|
|
S NINGKHANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682240
|
682240
|
|
|
|
|
|
|
|