|
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
()
|
2008002000NRG24201220230119159
|
07/01/2024
|
NINGTHAR PS
|
2008002WL000670
|
NINGTHAR PS
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254331
|
|
NINGTHAR PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/216
()
|
2008002000NRG24201220230119246
|
07/01/2024
|
SEMMI KASHAK
|
2008002WL000670
|
SEMMI KASHAK
|
00349
|
PSIB0000675
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254393
|
|
SEMMI KASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/101
()
|
2008002000NRG24201220230119121
|
07/01/2024
|
P Jonathan Shimray
|
2008002WL000670
|
P Jonathan Shimray
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254333
|
|
P JONATHAN SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/102
()
|
2008002000NRG24201220230119122
|
07/01/2024
|
AS YANGLEI
|
2008002WL000670
|
AS YANGLEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254340
|
|
MR YANGLEI AS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/108
()
|
2008002000NRG24201220230119128
|
07/01/2024
|
HAS NINGHORLA
|
2008002WL000670
|
HAS NINGHORLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254367
|
|
NINGHORLA H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/11
()
|
2008002000NRG24201220230119130
|
07/01/2024
|
K S RITAH
|
2008002WL000670
|
K S RITAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254377
|
|
K.S. RITAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/110
()
|
2008002000NRG24201220230119131
|
07/01/2024
|
PS WUNGNAOSHANG
|
2008002WL000670
|
PS WUNGNAOSHANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254347
|
|
PS WUNGNAOSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/113
()
|
2008002000NRG24201220230119134
|
07/01/2024
|
LUNGMI KASHAK
|
2008002WL000670
|
LUNGMI KASHAK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254373
|
|
LUNGMI KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/115
()
|
2008002000NRG24201220230119136
|
07/01/2024
|
AS NINGLUM
|
2008002WL000670
|
AS NINGLUM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254378
|
|
A S NINGLUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/118
()
|
2008002000NRG24201220230119139
|
07/01/2024
|
KS JUDGESON
|
2008002WL000670
|
KS JUDGESON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254338
|
|
K S JUDGESON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/129
()
|
2008002000NRG24201220230119150
|
07/01/2024
|
HAS JAMES
|
2008002WL000670
|
HAS JAMES
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254370
|
|
MR HAS JAMES
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/138
()
|
2008002000NRG24201220230119160
|
07/01/2024
|
PS NINGYOLA
|
2008002WL000670
|
PS NINGYOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254374
|
|
PS NINGYOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/141
()
|
2008002000NRG24201220230119164
|
07/01/2024
|
PS LAPANGLA
|
2008002WL000670
|
PS LAPANGLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254360
|
|
PS LAPANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/143
()
|
2008002000NRG24201220230119166
|
07/01/2024
|
KASHAK MAYAMI
|
2008002WL000670
|
KASHAK MAYAMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254383
|
|
MAYAMI KASHAK
|
AXIS BANK(607153)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/144
()
|
2008002000NRG24201220230119167
|
07/01/2024
|
MANGTHEI
|
2008002WL000670
|
MANGTHEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254342
|
|
AS. MAUNGTHEI
|
UCO BANK(607066)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/146
()
|
2008002000NRG24201220230119169
|
07/01/2024
|
PS KANMI
|
2008002WL000670
|
PS KANMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254349
|
|
PS KANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/153
()
|
2008002000NRG24201220230119177
|
07/01/2024
|
A S VANGAMLA
|
2008002WL000670
|
A S VANGAMLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254365
|
|
A S VANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/157
()
|
2008002000NRG24201220230119181
|
07/01/2024
|
HAS LUIREILA
|
2008002WL000670
|
HAS LUIREILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254358
|
|
H A S LUIREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/167
()
|
2008002000NRG24201220230119192
|
07/01/2024
|
HAS VAREINGAM
|
2008002WL000670
|
HAS VAREINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254368
|
|
A S VAREINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/17
()
|
2008002000NRG24201220230119195
|
07/01/2024
|
K S VAMALEI
|
2008002WL000670
|
K S VAMALEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254380
|
|
K S VAMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/170
()
|
2008002000NRG24201220230119196
|
07/01/2024
|
KS NINGTHAR
|
2008002WL000670
|
KS NINGTHAR
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254371
|
|
KS NINGTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/184
()
|
2008002000NRG24201220230119211
|
07/01/2024
|
P S SHOMI
|
2008002WL000670
|
P S SHOMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254386
|
|
P S SHOMI
|
HDFC BANK LTD(607152)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/187
()
|
2008002000NRG24201220230119214
|
07/01/2024
|
SOCHIPEM KASHAK
|
2008002WL000670
|
SOCHIPEM KASHAK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254350
|
|
SOCHIPEM KASHAK
|
UCO BANK(607066)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/188
()
|
2008002000NRG24201220230119215
|
07/01/2024
|
HAS JEREMIAH
|
2008002WL000670
|
HAS JEREMIAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254384
|
|
Mr. HAS JEREMIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/191
()
|
2008002000NRG24201220230119219
|
07/01/2024
|
P S PAOSHIM
|
2008002WL000670
|
P S PAOSHIM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254385
|
|
MR PAOSHIM P S
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/201
()
|
2008002000NRG24201220230119230
|
07/01/2024
|
H A S WUNGMASHING
|
2008002WL000670
|
H A S WUNGMASHING
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254382
|
|
H A S WUNGMASHING
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/204
()
|
2008002000NRG24201220230119233
|
07/01/2024
|
KS HORCHONPHI
|
2008002WL000670
|
KS HORCHONPHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254353
|
|
KS. HORCHONPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/21
()
|
2008002000NRG24201220230119239
|
07/01/2024
|
KS MARTHA
|
2008002WL000670
|
KS MARTHA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254345
|
|
KS.MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/215
()
|
2008002000NRG24201220230119245
|
07/01/2024
|
PS SHANGREIHAO
|
2008002WL000670
|
PS SHANGREIHAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254362
|
|
PS SHANGREIHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/231
()
|
2008002000NRG24201220230119262
|
07/01/2024
|
THOTWON KASHAK
|
2008002WL000670
|
THOTWON KASHAK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254388
|
|
THOTWON KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/246
()
|
2008002000NRG24201220230119277
|
07/01/2024
|
HAS NGATARMI
|
2008002WL000670
|
HAS NGATARMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254389
|
|
HAS NGATARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/27
()
|
2008002000NRG24201220230119283
|
07/01/2024
|
KS ROCK
|
2008002WL000670
|
KS ROCK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254369
|
|
KS ROCK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/29
()
|
2008002000NRG24201220230119285
|
07/01/2024
|
KS YANGSHI
|
2008002WL000670
|
KS YANGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254348
|
|
KS YANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/3
()
|
2008002000NRG24201220230119286
|
07/01/2024
|
PS NGARANMI
|
2008002WL000670
|
PS NGARANMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254344
|
|
PS NGARANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/32
()
|
2008002000NRG24201220230119289
|
07/01/2024
|
KS NOAHMI
|
2008002WL000670
|
KS NOAHMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254334
|
|
K S NOAHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/33
()
|
2008002000NRG24201220230119290
|
07/01/2024
|
PS KAHAOSAN
|
2008002WL000670
|
PS KAHAOSAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254354
|
|
PS. KAHAOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/39
()
|
2008002000NRG24201220230119296
|
07/01/2024
|
KS NGALACHUNG
|
2008002WL000670
|
KS NGALACHUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254341
|
|
KS.NGALACHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/41
()
|
2008002000NRG24201220230119299
|
07/01/2024
|
KS SIMON
|
2008002WL000670
|
KS SIMON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254364
|
|
K S SIMON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/44
()
|
2008002000NRG24201220230119302
|
07/01/2024
|
HAS MOSES
|
2008002WL000670
|
HAS MOSES
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254346
|
|
HAS MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/45
()
|
2008002000NRG24201220230119303
|
07/01/2024
|
NGATHINGLEI PHUNGSHOK
|
2008002WL000670
|
NGATHINGLEI PHUNGSHOK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254381
|
|
NGATHINGLEI PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/46
()
|
2008002000NRG24201220230119304
|
07/01/2024
|
PS SOLOMON
|
2008002WL000670
|
PS SOLOMON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254339
|
|
P S SOLOMON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/5
()
|
2008002000NRG24201220230119309
|
07/01/2024
|
HAS NINGTIPLA
|
2008002WL000670
|
HAS NINGTIPLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254355
|
|
HAS. NINGTIPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/53
()
|
2008002000NRG24201220230119313
|
07/01/2024
|
PS NINGMASAI
|
2008002WL000670
|
PS NINGMASAI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254372
|
|
PS NINGMASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/55
()
|
2008002000NRG24201220230119315
|
07/01/2024
|
PS NINGSHOK
|
2008002WL000670
|
PS NINGSHOK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254351
|
|
P S NINGSHOK
|
ICICI BANK LTD(508534)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/57
()
|
2008002000NRG24201220230119317
|
07/01/2024
|
K S WONTHARLA
|
2008002WL000670
|
K S WONTHARLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254379
|
|
K S WONTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/64
()
|
2008002000NRG24201220230119325
|
07/01/2024
|
AS RAILUNG
|
2008002WL000670
|
AS RAILUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254361
|
|
H A S RAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/69
()
|
2008002000NRG24201220230119330
|
07/01/2024
|
P NANGKHUP
|
2008002WL000670
|
P NANGKHUP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254359
|
|
P S NANGKHUP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/78
()
|
2008002000NRG24201220230119340
|
07/01/2024
|
PS MASHANGTHEI
|
2008002WL000670
|
PS MASHANGTHEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254363
|
|
P S MASHANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/79
()
|
2008002000NRG24201220230119341
|
07/01/2024
|
PS HOPESON
|
2008002WL000670
|
PS HOPESON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254343
|
|
PS HOPESON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/80
()
|
2008002000NRG24201220230119343
|
07/01/2024
|
KS LUIMAILEI
|
2008002WL000670
|
KS LUIMAILEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254357
|
|
PS LUIMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/81
()
|
2008002000NRG24201220230119344
|
07/01/2024
|
PS TAMMI
|
2008002WL000670
|
PS TAMMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254375
|
|
PS TAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/85
()
|
2008002000NRG24201220230119348
|
07/01/2024
|
P S THEIVA
|
2008002WL000670
|
P S THEIVA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254352
|
|
P.S. THEIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/88
()
|
2008002000NRG24201220230119351
|
07/01/2024
|
AS ISAAC HONLEI
|
2008002WL000670
|
AS ISAAC HONLEI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254336
|
|
AS ISAAC HONLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/89
()
|
2008002000NRG24201220230119352
|
07/01/2024
|
PS NINGAM
|
2008002WL000670
|
PS NINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254337
|
|
PS NINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/92
()
|
2008002000NRG24201220230119356
|
07/01/2024
|
KS MAYORI
|
2008002WL000670
|
KS MAYORI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254376
|
|
K S MAYORI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/94
()
|
2008002000NRG24201220230119358
|
07/01/2024
|
K S RUICHUMHAO
|
2008002WL000670
|
K S RUICHUMHAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254366
|
|
K S RUICHUMHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/95
()
|
2008002000NRG24201220230119359
|
07/01/2024
|
PS VAREINGAM
|
2008002WL000670
|
PS VAREINGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254356
|
|
PS VAREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/96
()
|
2008002000NRG24201220230119360
|
07/01/2024
|
P S MAITONPHI
|
2008002WL000670
|
P S MAITONPHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254332
|
|
MRS PS MAITONPHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203840
|
203840
|
|
|
|
|
|
|
|
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/1
()
|
2008002000NRG24201220230119118
|
07/01/2024
|
AS YAOMATAI
|
2008002WL000670
|
AS YAOMATAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254418
|
|
H A S YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/104
()
|
2008002000NRG24201220230119124
|
07/01/2024
|
P HONPAM
|
2008002WL000670
|
P HONPAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254395
|
|
P HONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/105
()
|
2008002000NRG24201220230119125
|
07/01/2024
|
JACOB PS
|
2008002WL000670
|
JACOB PS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254428
|
|
JACOB PS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/109
()
|
2008002000NRG24201220230119129
|
07/01/2024
|
P S YARI
|
2008002WL000670
|
P S YARI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254401
|
|
P YARRI
|
UCO BANK(607066)
|
|
63
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/111
()
|
2008002000NRG24201220230119132
|
07/01/2024
|
W SHIMRAY
|
2008002WL000670
|
W SHIMRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254394
|
|
WUNGMALLING H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/114
()
|
2008002000NRG24201220230119135
|
07/01/2024
|
KS RAWONLA
|
2008002WL000670
|
KS RAWONLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254426
|
|
KS RAWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/120
()
|
2008002000NRG24201220230119142
|
07/01/2024
|
P S LUIYOLA
|
2008002WL000670
|
P S LUIYOLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254449
|
|
P S LUIYOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/126
()
|
2008002000NRG24201220230119147
|
07/01/2024
|
PS RAMTAWON
|
2008002WL000670
|
PS RAMTAWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254435
|
|
PS RAMTAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/127
()
|
2008002000NRG24201220230119148
|
07/01/2024
|
STANDHOPE KASHANG
|
2008002WL000670
|
STANDHOPE KASHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254335
|
|
STANDHOPE KASHANG
|
AXIS BANK(607153)
|
|
68
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/13
()
|
2008002000NRG24201220230119151
|
07/01/2024
|
HAS MINGTHINGLA
|
2008002WL000670
|
HAS MINGTHINGLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254447
|
|
HAS MINGTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/132
()
|
2008002000NRG24201220230119154
|
07/01/2024
|
PS NAOKAHAO
|
2008002WL000670
|
PS NAOKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254427
|
|
PS NAOKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/135
()
|
2008002000NRG24201220230119157
|
07/01/2024
|
PS PHILIP
|
2008002WL000670
|
PS PHILIP
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254420
|
|
PS PHILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/136
()
|
2008002000NRG24201220230119158
|
07/01/2024
|
HAS PHUNGREI
|
2008002WL000670
|
HAS PHUNGREI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254451
|
|
H A S PHUNGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/139
()
|
2008002000NRG24201220230119161
|
07/01/2024
|
PS Reisangmi
|
2008002WL000670
|
PS Reisangmi
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008254462
|
|
MR REISANGMI PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/14
()
|
2008002000NRG24201220230119162
|
07/01/2024
|
KS NINGKAHAO
|
2008002WL000670
|
KS NINGKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254404
|
|
KS NINGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/142
()
|
2008002000NRG24201220230119165
|
07/01/2024
|
PS CHIHAN
|
2008002WL000670
|
PS CHIHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254452
|
|
PS CHIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/147
()
|
2008002000NRG24201220230119170
|
07/01/2024
|
YAOLEI ALEXANDER KS
|
2008002WL000670
|
YAOLEI ALEXANDER KS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254405
|
|
YAOLEI ALEXANDER KS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/149
()
|
2008002000NRG24201220230119172
|
07/01/2024
|
KS HOMILA
|
2008002WL000670
|
KS HOMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254459
|
|
K.S. HOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/15
()
|
2008002000NRG24201220230119173
|
07/01/2024
|
KS CHONMILA
|
2008002WL000670
|
KS CHONMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254437
|
|
KS CHONMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/150-A
()
|
2008002000NRG24201220230119174
|
07/01/2024
|
HAS LEISHIKHAI
|
2008002WL000670
|
HAS LEISHIKHAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254431
|
|
LEISHIKHAI AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/161
()
|
2008002000NRG24201220230119186
|
07/01/2024
|
AS SOMI H
|
2008002WL000670
|
AS SOMI H
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254413
|
|
AS SOMI H
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/163-A
()
|
2008002000NRG24201220230119188
|
07/01/2024
|
KS RUNMI
|
2008002WL000670
|
KS RUNMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254403
|
|
KS RUNMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/164-A
()
|
2008002000NRG24201220230119189
|
07/01/2024
|
NINGREISHANG KASHAK
|
2008002WL000670
|
NINGREISHANG KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254408
|
|
NINGREISHANG KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/165-A
()
|
2008002000NRG24201220230119190
|
07/01/2024
|
K S CHINAOCHUNG
|
2008002WL000670
|
K S CHINAOCHUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254409
|
|
K S CHINAOCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/175
()
|
2008002000NRG24201220230119201
|
07/01/2024
|
NINGMATAI PHUNGSHOK
|
2008002WL000670
|
NINGMATAI PHUNGSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254440
|
|
NINGMATAI PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/177
()
|
2008002000NRG24201220230119203
|
07/01/2024
|
SOREINGAM KASHAK
|
2008002WL000670
|
SOREINGAM KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254470
|
|
SOREINGAM KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/178
()
|
2008002000NRG24201220230119204
|
07/01/2024
|
KS THOTSHIMWON
|
2008002WL000670
|
KS THOTSHIMWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254457
|
|
THOTSHIMWON FIRMIN KASHUNG
|
UCO BANK(607066)
|
|
86
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/18
()
|
2008002000NRG24201220230119206
|
07/01/2024
|
KS NIRMALA
|
2008002WL000670
|
KS NIRMALA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254444
|
|
KS NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/180
()
|
2008002000NRG24201220230119207
|
07/01/2024
|
PS LEISHINIM
|
2008002WL000670
|
PS LEISHINIM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254439
|
|
PS LEISHINIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/182
()
|
2008002000NRG24201220230119209
|
07/01/2024
|
PS YARNOT
|
2008002WL000670
|
PS YARNOT
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254455
|
|
MR PS YARNOT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/183
()
|
2008002000NRG24201220230119210
|
07/01/2024
|
P S PHANINGSHANG
|
2008002WL000670
|
P S PHANINGSHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254466
|
|
P S PHANINGSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/189
()
|
2008002000NRG24201220230119216
|
07/01/2024
|
YUIREINGAM P S
|
2008002WL000670
|
YUIREINGAM P S
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254458
|
|
YUREINGAM P S
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/19
()
|
2008002000NRG24201220230119217
|
07/01/2024
|
PS SURRENDER
|
2008002WL000670
|
PS SURRENDER
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254399
|
|
PS SURRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/190
()
|
2008002000NRG24201220230119218
|
07/01/2024
|
THOTNGACHAN PS
|
2008002WL000670
|
THOTNGACHAN PS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254421
|
|
THOTNGACHAN PS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/195
()
|
2008002000NRG24201220230119222
|
07/01/2024
|
MUNGREIHAO KASHAK
|
2008002WL000670
|
MUNGREIHAO KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254468
|
|
MUNGREIHAO KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/196
()
|
2008002000NRG24201220230119223
|
07/01/2024
|
PS JOYSON
|
2008002WL000670
|
PS JOYSON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254450
|
|
PS JOYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/198
()
|
2008002000NRG24201220230119225
|
07/01/2024
|
KS YARUINGAM
|
2008002WL000670
|
KS YARUINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254411
|
|
KS YARUINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/199
()
|
2008002000NRG24201220230119226
|
07/01/2024
|
P S HONLEI
|
2008002WL000670
|
P S HONLEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254463
|
|
P.S. HONLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/2
()
|
2008002000NRG24201220230119227
|
07/01/2024
|
PS SHIMREILA
|
2008002WL000670
|
PS SHIMREILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254436
|
|
PS SHIMREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/200
()
|
2008002000NRG24201220230119229
|
07/01/2024
|
NINGSEM KASHAK
|
2008002WL000670
|
NINGSEM KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254472
|
|
NINGSEM KS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/203
()
|
2008002000NRG24201220230119232
|
07/01/2024
|
PAOTAM PHUNGSHOK
|
2008002WL000670
|
PAOTAM PHUNGSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254454
|
|
PAOTAM PHUNGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/205
()
|
2008002000NRG24201220230119234
|
07/01/2024
|
P S THOTMATHING
|
2008002WL000670
|
P S THOTMATHING
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008254471
|
|
MR THOTMATHING P S
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/207
()
|
2008002000NRG24201220230119236
|
07/01/2024
|
YOYARIN BERNARD HAS
|
2008002WL000670
|
YOYARIN BERNARD HAS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254442
|
|
YOYARIN BERNARD HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/209
()
|
2008002000NRG24201220230119238
|
07/01/2024
|
P YORLAPHI
|
2008002WL000670
|
P YORLAPHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254417
|
|
P S YORLAPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/211
()
|
2008002000NRG24201220230119241
|
07/01/2024
|
H.A.S LEISHI
|
2008002WL000670
|
H.A.S LEISHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254387
|
|
H.A.S LEISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/214
()
|
2008002000NRG24201220230119244
|
07/01/2024
|
P S SOMATAI
|
2008002WL000670
|
P S SOMATAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254469
|
|
P S SOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/222
()
|
2008002000NRG24201220230119253
|
07/01/2024
|
P S JOSEPH
|
2008002WL000670
|
P S JOSEPH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254397
|
|
P S JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/227
()
|
2008002000NRG24201220230119258
|
07/01/2024
|
PS VAMASO
|
2008002WL000670
|
PS VAMASO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254473
|
|
P S VAMASO
|
HDFC BANK LTD(607152)
|
|
107
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/228
()
|
2008002000NRG24201220230119259
|
07/01/2024
|
HAS THOTREICHAN
|
2008002WL000670
|
HAS THOTREICHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254406
|
|
HAS THOTREICHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/23
()
|
2008002000NRG24201220230119260
|
07/01/2024
|
PS YAOMATAI
|
2008002WL000670
|
PS YAOMATAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254432
|
|
PS YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/234
()
|
2008002000NRG24201220230119265
|
07/01/2024
|
THINGREIWON H A S
|
2008002WL000670
|
THINGREIWON H A S
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254433
|
|
THINGREIWON H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/235
()
|
2008002000NRG24201220230119266
|
07/01/2024
|
PAMCHUI KASHAK
|
2008002WL000670
|
PAMCHUI KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254467
|
|
PAMCHUI KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/239
()
|
2008002000NRG24201220230119270
|
07/01/2024
|
NG RANCHUIPEM
|
2008002WL000670
|
NG RANCHUIPEM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254475
|
|
NG RANCHUIPEM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/24
()
|
2008002000NRG24201220230119271
|
07/01/2024
|
KS RAMWONLA
|
2008002WL000670
|
KS RAMWONLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254453
|
|
K S RAMWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/248
()
|
2008002000NRG24201220230119279
|
07/01/2024
|
AS WONSHIMLA
|
2008002WL000670
|
AS WONSHIMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254474
|
|
AS WONSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/25
()
|
2008002000NRG24201220230119281
|
07/01/2024
|
PS CHIHANPHY
|
2008002WL000670
|
PS CHIHANPHY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254464
|
|
P.S. CHIHANPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/26
()
|
2008002000NRG24201220230119282
|
07/01/2024
|
PS SASHILA
|
2008002WL000670
|
PS SASHILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254460
|
|
P S SASHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/30
()
|
2008002000NRG24201220230119287
|
07/01/2024
|
KS PAUL
|
2008002WL000670
|
KS PAUL
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254414
|
|
KS PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/31
()
|
2008002000NRG24201220230119288
|
07/01/2024
|
PS LOVEJOY
|
2008002WL000670
|
PS LOVEJOY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254422
|
|
PS LOVEJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/34
()
|
2008002000NRG24201220230119291
|
07/01/2024
|
PS PENMIWON
|
2008002WL000670
|
PS PENMIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254398
|
|
P S PENMIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/35
()
|
2008002000NRG24201220230119292
|
07/01/2024
|
PS LEIYAPHY
|
2008002WL000670
|
PS LEIYAPHY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254434
|
|
LEIYAPHY PHUNGSHOK SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/37
()
|
2008002000NRG24201220230119294
|
07/01/2024
|
PS MAYARNGAM XAVIER
|
2008002WL000670
|
PS MAYARNGAM XAVIER
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254429
|
|
Mayarngam Xavier Phungshok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/40
()
|
2008002000NRG24201220230119298
|
07/01/2024
|
KS LOUIS
|
2008002WL000670
|
KS LOUIS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254410
|
|
KS LOUIS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/42
()
|
2008002000NRG24201220230119300
|
07/01/2024
|
K S NINGLUMPHI
|
2008002WL000670
|
K S NINGLUMPHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008254419
|
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
()
|
2008002000NRG24201220230119305
|
07/01/2024
|
K S HONPAMLA
|
2008002WL000670
|
K S HONPAMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254465
|
|
K S HONPAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/48
()
|
2008002000NRG24201220230119306
|
07/01/2024
|
PS MINGTHINGLA
|
2008002WL000670
|
PS MINGTHINGLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254448
|
|
PS MINGTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/49
()
|
2008002000NRG24201220230119308
|
07/01/2024
|
KS VASHUMLA
|
2008002WL000670
|
KS VASHUMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254425
|
|
KS VASHUMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/54
()
|
2008002000NRG24201220230119314
|
07/01/2024
|
AS DOMINIC
|
2008002WL000670
|
AS DOMINIC
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254430
|
|
AS DOMINIC
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/56
()
|
2008002000NRG24201220230119316
|
07/01/2024
|
P S HUIMI
|
2008002WL000670
|
P S HUIMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254400
|
|
P S HUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/58
()
|
2008002000NRG24201220230119318
|
07/01/2024
|
HAS PEIMILA
|
2008002WL000670
|
HAS PEIMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254438
|
|
H A S. PEIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/59
()
|
2008002000NRG24201220230119319
|
07/01/2024
|
AS KHAZARLA
|
2008002WL000670
|
AS KHAZARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254396
|
|
KHAZARLA AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/6
()
|
2008002000NRG24201220230119320
|
07/01/2024
|
TIMOTHY
|
2008002WL000670
|
TIMOTHY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254412
|
|
P S TIMOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/60
()
|
2008002000NRG24201220230119321
|
07/01/2024
|
YANGKAHAO HAS
|
2008002WL000670
|
YANGKAHAO HAS
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254424
|
|
YANGKAHAO HAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/66
()
|
2008002000NRG24201220230119327
|
07/01/2024
|
HAS HANAH
|
2008002WL000670
|
HAS HANAH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254441
|
|
HAS HANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/67
()
|
2008002000NRG24201220230119328
|
07/01/2024
|
AS MAHAI
|
2008002WL000670
|
AS MAHAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254416
|
|
H A S MAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/71
()
|
2008002000NRG24201220230119333
|
07/01/2024
|
SHINMI AWUNGSHI
|
2008002WL000670
|
SHINMI AWUNGSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254456
|
|
MR SHINMI AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/73
()
|
2008002000NRG24201220230119335
|
07/01/2024
|
KS NINGSHOK
|
2008002WL000670
|
KS NINGSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254415
|
|
K S NINGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/75
()
|
2008002000NRG24201220230119337
|
07/01/2024
|
PS NIMSHIMLA
|
2008002WL000670
|
PS NIMSHIMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254423
|
|
PS NIMSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/8
()
|
2008002000NRG24201220230119342
|
07/01/2024
|
HAS SIRALA
|
2008002WL000670
|
HAS SIRALA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254446
|
|
HAS SIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/82
()
|
2008002000NRG24201220230119345
|
07/01/2024
|
PS LIBERTY
|
2008002WL000670
|
PS LIBERTY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254445
|
|
P S LIBERTY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/83
()
|
2008002000NRG24201220230119346
|
07/01/2024
|
PS RAMTHARLA
|
2008002WL000670
|
PS RAMTHARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254443
|
|
PS RAMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/90
()
|
2008002000NRG24201220230119354
|
07/01/2024
|
A S TUISHIM
|
2008002WL000670
|
A S TUISHIM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254402
|
|
A S TUISHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/93
()
|
2008002000NRG24201220230119357
|
07/01/2024
|
HAS THINGPHUNGLA
|
2008002WL000670
|
HAS THINGPHUNGLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254461
|
|
H A S. THINGPHUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/97
()
|
2008002000NRG24201220230119361
|
07/01/2024
|
WORREINGAM KASHAK
|
2008002WL000670
|
WORREINGAM KASHAK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254407
|
|
WORREINGAM KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305240
|
305240
|
|
|
|
|
|
|
|
|
143
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/160
()
|
2008002000NRG24201220230119185
|
07/01/2024
|
WUNGNAOSO SHIMRAY A S
|
2008002WL000670
|
WUNGNAOSO SHIMRAY A S
|
00415
|
SBIN0008598
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254476
|
|
AS WUNGNAOSO SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
144
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/100
()
|
2008002000NRG24201220230119120
|
07/01/2024
|
RINSONGAM PHUNGSHOK
|
2008002WL000670
|
RINSONGAM PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254519
|
|
MR RINSONGAM PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/106
()
|
2008002000NRG24201220230119126
|
07/01/2024
|
CHINAOSHANG P SHIMRAY
|
2008002WL000670
|
CHINAOSHANG P SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254495
|
|
MR CHINAOSHANG P SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/112
()
|
2008002000NRG24201220230119133
|
07/01/2024
|
Mr. MOSES KS
|
2008002WL000670
|
Mr. MOSES KS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254508
|
|
MR MOSES K S
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/122
()
|
2008002000NRG24201220230119143
|
07/01/2024
|
KS SOLOMI
|
2008002WL000670
|
KS SOLOMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254518
|
|
MRS KS SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/123
()
|
2008002000NRG24201220230119144
|
07/01/2024
|
SHIMREIWUNG KASHAK
|
2008002WL000670
|
SHIMREIWUNG KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254507
|
|
SHIMREIWUNG KASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/124
()
|
2008002000NRG24201220230119145
|
07/01/2024
|
Mrs. GRACE HUNG AWUNGSHI
|
2008002WL000670
|
Mrs. GRACE HUNG AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254523
|
|
GRACE HUNG AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/125
()
|
2008002000NRG24201220230119146
|
07/01/2024
|
RAMHAOLA AWUNGSHI
|
2008002WL000670
|
RAMHAOLA AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254516
|
|
MS RAMHAOLA AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/131
()
|
2008002000NRG24201220230119153
|
07/01/2024
|
AS JOSHUA
|
2008002WL000670
|
AS JOSHUA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254524
|
|
MR AS JOSHUA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/133
()
|
2008002000NRG24201220230119155
|
07/01/2024
|
P S NINGMI
|
2008002WL000670
|
P S NINGMI
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008254493
|
|
PS NINGMI
|
UCO BANK(607066)
|
|
153
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/134
()
|
2008002000NRG24201220230119156
|
07/01/2024
|
PS NINGMILA
|
2008002WL000670
|
PS NINGMILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254513
|
|
MRS PS NINGMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/140
()
|
2008002000NRG24201220230119163
|
07/01/2024
|
LATEOLA PHUNGSHOK
|
2008002WL000670
|
LATEOLA PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254512
|
|
MRS LATEOLA PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/145
()
|
2008002000NRG24201220230119168
|
07/01/2024
|
PS PHANITLA
|
2008002WL000670
|
PS PHANITLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254515
|
|
MRS PS PHANITLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/156
()
|
2008002000NRG24201220230119180
|
07/01/2024
|
HAS SONGAMLA
|
2008002WL000670
|
HAS SONGAMLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254496
|
|
H A S SONGAMLA
|
HDFC BANK LTD(607152)
|
|
157
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/16
()
|
2008002000NRG24201220230119184
|
07/01/2024
|
K S PHILACHON
|
2008002WL000670
|
K S PHILACHON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254491
|
|
K S PHILACHON
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/166-A
()
|
2008002000NRG24201220230119191
|
07/01/2024
|
HAS NINGREINGAM
|
2008002WL000670
|
HAS NINGREINGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254520
|
|
MR HAS NINGREINGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/168
()
|
2008002000NRG24201220230119193
|
07/01/2024
|
LAKNGAMPHI PHUNGSHOK SHIMRAY
|
2008002WL000670
|
LAKNGAMPHI PHUNGSHOK SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254522
|
|
MRS LAKNGAMPHI PHUNGSHOK SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/174
()
|
2008002000NRG24201220230119200
|
07/01/2024
|
NINGREISO KASHAK
|
2008002WL000670
|
NINGREISO KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254509
|
|
MR NINGREISO KASHAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/192
()
|
2008002000NRG24201220230119220
|
07/01/2024
|
HAS AMBISON
|
2008002WL000670
|
HAS AMBISON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254497
|
|
MR HAS AMBISON
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/194
()
|
2008002000NRG24201220230119221
|
07/01/2024
|
PS VAREICHUNG
|
2008002WL000670
|
PS VAREICHUNG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254525
|
|
P S VAREICHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/208
()
|
2008002000NRG24201220230119237
|
07/01/2024
|
SIMISHANG KASHAK
|
2008002WL000670
|
SIMISHANG KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254521
|
|
MR SOMISHANG KASHAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/210
()
|
2008002000NRG24201220230119240
|
07/01/2024
|
HAS PEINGAM
|
2008002WL000670
|
HAS PEINGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254511
|
|
MR HAS PEINGAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/217
()
|
2008002000NRG24201220230119247
|
07/01/2024
|
MINGMAYANG KASHAK
|
2008002WL000670
|
MINGMAYANG KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254503
|
|
MR MINGMAYANG KASHAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/218
()
|
2008002000NRG24201220230119248
|
07/01/2024
|
KHUISANGMI AWUNGSHI
|
2008002WL000670
|
KHUISANGMI AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1008254501
|
|
KHUISANGMI AWUNGSHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/22
()
|
2008002000NRG24201220230119250
|
07/01/2024
|
HAS RINGSHILA
|
2008002WL000670
|
HAS RINGSHILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254517
|
|
MRS HAS RINGSHILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/220
()
|
2008002000NRG24201220230119251
|
07/01/2024
|
CHIRMINGAM KASHASK
|
2008002WL000670
|
CHIRMINGAM KASHASK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254510
|
|
MR CHIRMINGAM KASHAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/221
()
|
2008002000NRG24201220230119252
|
07/01/2024
|
PS MARIAM
|
2008002WL000670
|
PS MARIAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254526
|
|
MRS PS MARIAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/224
()
|
2008002000NRG24201220230119255
|
07/01/2024
|
SONGACHAN PHUNGSHOK
|
2008002WL000670
|
SONGACHAN PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254500
|
|
SONGACHAN PHUNGSHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/230
()
|
2008002000NRG24201220230119261
|
07/01/2024
|
MISS SOYAPHI ZIMIK
|
2008002WL000670
|
MISS SOYAPHI ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254502
|
|
MS SOYAPHI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/242
()
|
2008002000NRG24201220230119274
|
07/01/2024
|
MR MASOYO PHUNGSHOK
|
2008002WL000670
|
MR MASOYO PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254330
|
|
MR MASOYO PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/245
()
|
2008002000NRG24201220230119276
|
07/01/2024
|
MISS TAMMICHON KAMKARA
|
2008002WL000670
|
MISS TAMMICHON KAMKARA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254527
|
|
MISS TAMMICHON PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/36
()
|
2008002000NRG24201220230119293
|
07/01/2024
|
NINGHOR
|
2008002WL000670
|
NINGHOR
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254498
|
|
MR PS NINGHOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/38
()
|
2008002000NRG24201220230119295
|
07/01/2024
|
PS MATAISANG
|
2008002WL000670
|
PS MATAISANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254504
|
|
MR PS MATAISANG
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/4
()
|
2008002000NRG24201220230119297
|
07/01/2024
|
HAS LUIYO
|
2008002WL000670
|
HAS LUIYO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254514
|
|
MR HAS LUIYAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/51
()
|
2008002000NRG24201220230119311
|
07/01/2024
|
VAREIYO KASHAK
|
2008002WL000670
|
VAREIYO KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254494
|
|
MR VAREIYO KASHAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/61
()
|
2008002000NRG24201220230119322
|
07/01/2024
|
HAS PHANITPHANG
|
2008002WL000670
|
HAS PHANITPHANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254505
|
|
MR HAS PHANITPHANG
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/62
()
|
2008002000NRG24201220230119323
|
07/01/2024
|
H A S KHAMARANG
|
2008002WL000670
|
H A S KHAMARANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254492
|
|
MR HAS KHAMARANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/7
()
|
2008002000NRG24201220230119331
|
07/01/2024
|
TAMREIPHY PHUNGSHOK
|
2008002WL000670
|
TAMREIPHY PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254499
|
|
TAMREIPHY PHUNGSHOK
|
HDFC BANK LTD(607152)
|
|
181
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/72
()
|
2008002000NRG24201220230119334
|
07/01/2024
|
HAS HONLEILA
|
2008002WL000670
|
HAS HONLEILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254506
|
|
MRS H A S HONLEILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/87
()
|
2008002000NRG24201220230119350
|
07/01/2024
|
SILAS PHUNGSHOK
|
2008002WL000670
|
SILAS PHUNGSHOK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254329
|
|
MR SILAS PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141700
|
141700
|
|
|
|
|
|
|
|
|
183
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/10
()
|
2008002000NRG24201220230119119
|
07/01/2024
|
KS JOY
|
2008002WL000670
|
KS JOY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254482
|
|
KS JOY
|
UCO BANK(607066)
|
|
184
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/103
()
|
2008002000NRG24201220230119123
|
07/01/2024
|
KS NINGWON
|
2008002WL000670
|
KS NINGWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254481
|
|
KS NINGWON
|
UCO BANK(607066)
|
|
185
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/107
()
|
2008002000NRG24201220230119127
|
07/01/2024
|
FRANCIS PS
|
2008002WL000670
|
FRANCIS PS
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254478
|
|
FRANCIS PS
|
UCO BANK(607066)
|
|
186
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/117
()
|
2008002000NRG24201220230119138
|
07/01/2024
|
ALUNGWON KASHAK
|
2008002WL000670
|
ALUNGWON KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254477
|
|
ALUNGWON KASHAK
|
UCO BANK(607066)
|
|
187
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/128
()
|
2008002000NRG24201220230119149
|
07/01/2024
|
PETER KASHAK
|
2008002WL000670
|
PETER KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254484
|
|
PETER KASHAK
|
UCO BANK(607066)
|
|
188
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/151
()
|
2008002000NRG24201220230119175
|
07/01/2024
|
ABNER HARLONG
|
2008002WL000670
|
ABNER HARLONG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254488
|
|
MR ABNER HARLONG
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/154
()
|
2008002000NRG24201220230119178
|
07/01/2024
|
SOLOMI KASHAK
|
2008002WL000670
|
SOLOMI KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254480
|
|
SOLOMI KASHAK
|
UCO BANK(607066)
|
|
190
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/155
()
|
2008002000NRG24201220230119179
|
07/01/2024
|
KS SHOMIWON
|
2008002WL000670
|
KS SHOMIWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254483
|
|
KS SHOMIWON
|
UCO BANK(607066)
|
|
191
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/171
()
|
2008002000NRG24201220230119197
|
07/01/2024
|
HAS NINGMATHING
|
2008002WL000670
|
HAS NINGMATHING
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254487
|
|
HAS NINGMATHING
|
UCO BANK(607066)
|
|
192
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/173
()
|
2008002000NRG24201220230119199
|
07/01/2024
|
KS SHIMREISO
|
2008002WL000670
|
KS SHIMREISO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254485
|
|
KS SHIMREISO
|
UCO BANK(607066)
|
|
193
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/219
()
|
2008002000NRG24201220230119249
|
07/01/2024
|
TAMMIYO PHUNGSHOK
|
2008002WL000670
|
TAMMIYO PHUNGSHOK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254490
|
|
MR TAMMIYO PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/238
()
|
2008002000NRG24201220230119269
|
07/01/2024
|
PS RAISINGROSE
|
2008002WL000670
|
PS RAISINGROSE
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254479
|
|
PS RAISINGROSE
|
UCO BANK(607066)
|
|
195
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/68
()
|
2008002000NRG24201220230119329
|
07/01/2024
|
STARSON HARLONG
|
2008002WL000670
|
STARSON HARLONG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254489
|
|
MR A S STARSON HARLONG
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/77
()
|
2008002000NRG24201220230119339
|
07/01/2024
|
PS THISAN
|
2008002WL000670
|
PS THISAN
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254486
|
|
PS THISAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
197
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/197
()
|
2008002000NRG24201220230119224
|
07/01/2024
|
PHANINGSHANG KASHAK
|
2008002WL000670
|
PHANINGSHANG KASHAK
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254390
|
|
PHANINGSHANG KASHAK SHIMRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/223
()
|
2008002000NRG24201220230119254
|
07/01/2024
|
P NGAZEK
|
2008002WL000670
|
P NGAZEK
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254392
|
|
P NGAZEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/65
()
|
2008002000NRG24201220230119326
|
07/01/2024
|
PS VAREMI
|
2008002WL000670
|
PS VAREMI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008254391
|
|
P S VAREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723580
|
723580
|
|
|
|
|
|
|
|