|
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
|
KASOM KHULLEN
|
MN-08-005-013-001/85
()
|
2008005000NRG24281220230179281
|
27/02/2024
|
Nimreiwon Shimphrui
|
2008005WL000963
|
Nimreiwon Shimphrui
|
00048
|
BKID0005042
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640833
|
|
NIMREIWON SHIMPHRUI
|
BANK OF INDIA(508505)
|
|
2
|
KASOM KHULLEN
|
MN-08-005-013-001/85
()
|
2008005000NRG24281220230179280
|
27/02/2024
|
Nimreiwon Shimphrui
|
2008005WL000963
|
Nimreiwon Shimphrui
|
00048
|
BKID0005042
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640832
|
|
NIMREIWON SHIMPHRUI
|
BANK OF INDIA(508505)
|
|
3
|
KASOM KHULLEN
|
MN-08-005-013-001/85
()
|
2008005000NRG24281220230179279
|
27/02/2024
|
Nimreiwon Shimphrui
|
2008005WL000963
|
Nimreiwon Shimphrui
|
00048
|
BKID0005042
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640831
|
|
NIMREIWON SHIMPHRUI
|
BANK OF INDIA(508505)
|
|
4
|
KASOM KHULLEN
|
MN-08-005-013-001/85
()
|
2008005000NRG24281220230179278
|
27/02/2024
|
Nimreiwon Shimphrui
|
2008005WL000963
|
Nimreiwon Shimphrui
|
00048
|
BKID0005042
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640830
|
|
NIMREIWON SHIMPHRUI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
5
|
KASOM KHULLEN
|
MN-08-005-013-001/16
()
|
2008005000NRG24281220230179172
|
27/02/2024
|
NINGSHEN MAYONMI
|
2008005WL000963
|
NINGSHEN MAYONMI
|
00089
|
CBIN0283038
|
2080
|
2080
|
Rejected
|
29/02/2024
|
|
1050640824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
6
|
KASOM KHULLEN
|
MN-08-005-013-001/55
()
|
2008005000NRG24281220230179221
|
27/02/2024
|
NS FLORIN
|
2008005WL000963
|
NS FLORIN
|
00165
|
IBKL0001219
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640790
|
|
MRS RIMAI FLOWRINE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASOM KHULLEN
|
MN-08-005-013-001/55
()
|
2008005000NRG24281220230179220
|
27/02/2024
|
NS FLORIN
|
2008005WL000963
|
NS FLORIN
|
00165
|
IBKL0001219
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640789
|
|
MRS RIMAI FLOWRINE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASOM KHULLEN
|
MN-08-005-013-001/55
()
|
2008005000NRG24281220230179219
|
27/02/2024
|
NS FLORIN
|
2008005WL000963
|
NS FLORIN
|
00165
|
IBKL0001219
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640788
|
|
MRS RIMAI FLOWRINE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASOM KHULLEN
|
MN-08-005-013-001/55
()
|
2008005000NRG24281220230179218
|
27/02/2024
|
NS FLORIN
|
2008005WL000963
|
NS FLORIN
|
00165
|
IBKL0001219
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640787
|
|
MRS RIMAI FLOWRINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
10
|
KASOM KHULLEN
|
MN-08-005-013-001/94
()
|
2008005000NRG24281220230179294
|
27/02/2024
|
J RINGLUILA
|
2008005WL000963
|
J RINGLUILA
|
00176
|
IDIB000U040
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640837
|
|
Mrs. J RINGLUILA
|
INDIAN BANK(607105)
|
|
11
|
KASOM KHULLEN
|
MN-08-005-013-001/94
()
|
2008005000NRG24281220230179293
|
27/02/2024
|
J RINGLUILA
|
2008005WL000963
|
J RINGLUILA
|
00176
|
IDIB000U040
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640836
|
|
Mrs. J RINGLUILA
|
INDIAN BANK(607105)
|
|
12
|
KASOM KHULLEN
|
MN-08-005-013-001/94
()
|
2008005000NRG24281220230179292
|
27/02/2024
|
J RINGLUILA
|
2008005WL000963
|
J RINGLUILA
|
00176
|
IDIB000U040
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640835
|
|
Mrs. J RINGLUILA
|
INDIAN BANK(607105)
|
|
13
|
KASOM KHULLEN
|
MN-08-005-013-001/94
()
|
2008005000NRG24281220230179291
|
27/02/2024
|
J RINGLUILA
|
2008005WL000963
|
J RINGLUILA
|
00176
|
IDIB000U040
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640834
|
|
Mrs. J RINGLUILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
14
|
KASOM KHULLEN
|
MN-08-005-013-001/13
()
|
2008005000NRG24281220230179157
|
27/02/2024
|
SP SIMON
|
2008005WL000963
|
SP SIMON
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640772
|
|
SIMON SHIMPHRUI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KASOM KHULLEN
|
MN-08-005-013-001/13
()
|
2008005000NRG24281220230179156
|
27/02/2024
|
SP SIMON
|
2008005WL000963
|
SP SIMON
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640771
|
|
SIMON SHIMPHRUI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KASOM KHULLEN
|
MN-08-005-013-001/13
()
|
2008005000NRG24281220230179155
|
27/02/2024
|
SP SIMON
|
2008005WL000963
|
SP SIMON
|
00177
|
IOBA0000732
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1050640770
|
|
SIMON SHIMPHRUI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KASOM KHULLEN
|
MN-08-005-013-001/13
()
|
2008005000NRG24281220230179154
|
27/02/2024
|
SP SIMON
|
2008005WL000963
|
SP SIMON
|
00177
|
IOBA0000732
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640769
|
|
SIMON SHIMPHRUI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KASOM KHULLEN
|
MN-08-005-013-001/13
()
|
2008005000NRG24281220230179153
|
27/02/2024
|
SP SIMON
|
2008005WL000963
|
SP SIMON
|
00177
|
IOBA0000732
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640768
|
|
SIMON SHIMPHRUI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KASOM KHULLEN
|
MN-08-005-013-001/2
()
|
2008005000NRG24281220230179177
|
27/02/2024
|
SP NGATHINGKHUI
|
2008005WL000963
|
SP NGATHINGKHUI
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640783
|
|
SP NGATHINGKHUI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KASOM KHULLEN
|
MN-08-005-013-001/2
()
|
2008005000NRG24281220230179176
|
27/02/2024
|
SP NGATHINGKHUI
|
2008005WL000963
|
SP NGATHINGKHUI
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640782
|
|
SP NGATHINGKHUI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KASOM KHULLEN
|
MN-08-005-013-001/2
()
|
2008005000NRG24281220230179175
|
27/02/2024
|
SP NGATHINGKHUI
|
2008005WL000963
|
SP NGATHINGKHUI
|
00177
|
IOBA0000732
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1050640781
|
|
SP NGATHINGKHUI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KASOM KHULLEN
|
MN-08-005-013-001/2
()
|
2008005000NRG24281220230179174
|
27/02/2024
|
SP NGATHINGKHUI
|
2008005WL000963
|
SP NGATHINGKHUI
|
00177
|
IOBA0000732
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640780
|
|
SP NGATHINGKHUI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KASOM KHULLEN
|
MN-08-005-013-001/2
()
|
2008005000NRG24281220230179173
|
27/02/2024
|
SP NGATHINGKHUI
|
2008005WL000963
|
SP NGATHINGKHUI
|
00177
|
IOBA0000732
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640779
|
|
SP NGATHINGKHUI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
24
|
KASOM KHULLEN
|
MN-08-005-013-001/51
()
|
2008005000NRG24281220230179217
|
27/02/2024
|
H Khushungla
|
2008005WL000963
|
H Khushungla
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
29/02/2024
|
|
1050640842
|
|
H KHUSHUNGLA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KASOM KHULLEN
|
MN-08-005-013-001/51
()
|
2008005000NRG24281220230179216
|
27/02/2024
|
H Khushungla
|
2008005WL000963
|
H Khushungla
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640841
|
|
H KHUSHUNGLA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KASOM KHULLEN
|
MN-08-005-013-001/51
()
|
2008005000NRG24281220230179215
|
27/02/2024
|
H Khushungla
|
2008005WL000963
|
H Khushungla
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640840
|
|
H KHUSHUNGLA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KASOM KHULLEN
|
MN-08-005-013-001/51
()
|
2008005000NRG24281220230179214
|
27/02/2024
|
H Khushungla
|
2008005WL000963
|
H Khushungla
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640839
|
|
H KHUSHUNGLA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KASOM KHULLEN
|
MN-08-005-013-001/51
()
|
2008005000NRG24281220230179213
|
27/02/2024
|
H Khushungla
|
2008005WL000963
|
H Khushungla
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640838
|
|
H KHUSHUNGLA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
29
|
KASOM KHULLEN
|
MN-08-005-013-001/74
()
|
2008005000NRG24281220230179253
|
27/02/2024
|
HONPAM JAJO
|
2008005WL000963
|
HONPAM JAJO
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640767
|
|
HONPAM,JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KASOM KHULLEN
|
MN-08-005-013-001/74
()
|
2008005000NRG24281220230179252
|
27/02/2024
|
HONPAM JAJO
|
2008005WL000963
|
HONPAM JAJO
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640766
|
|
HONPAM,JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KASOM KHULLEN
|
MN-08-005-013-001/74
()
|
2008005000NRG24281220230179251
|
27/02/2024
|
HONPAM JAJO
|
2008005WL000963
|
HONPAM JAJO
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640765
|
|
HONPAM,JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KASOM KHULLEN
|
MN-08-005-013-001/74
()
|
2008005000NRG24281220230179250
|
27/02/2024
|
HONPAM JAJO
|
2008005WL000963
|
HONPAM JAJO
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640764
|
|
HONPAM,JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KASOM KHULLEN
|
MN-08-005-013-001/74
()
|
2008005000NRG24281220230179249
|
27/02/2024
|
HONPAM JAJO
|
2008005WL000963
|
HONPAM JAJO
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640763
|
|
HONPAM,JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
34
|
KASOM KHULLEN
|
MN-08-005-013-001/15
()
|
2008005000NRG24281220230179167
|
27/02/2024
|
NINGSHENG RAMTHER
|
2008005WL000963
|
NINGSHENG RAMTHER
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640777
|
|
RAMTHAR NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KASOM KHULLEN
|
MN-08-005-013-001/15
()
|
2008005000NRG24281220230179166
|
27/02/2024
|
NINGSHENG RAMTHER
|
2008005WL000963
|
NINGSHENG RAMTHER
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640776
|
|
RAMTHAR NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KASOM KHULLEN
|
MN-08-005-013-001/15
()
|
2008005000NRG24281220230179165
|
27/02/2024
|
NINGSHENG RAMTHER
|
2008005WL000963
|
NINGSHENG RAMTHER
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640775
|
|
RAMTHAR NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KASOM KHULLEN
|
MN-08-005-013-001/15
()
|
2008005000NRG24281220230179164
|
27/02/2024
|
NINGSHENG RAMTHER
|
2008005WL000963
|
NINGSHENG RAMTHER
|
00354
|
PUNB0106700
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640774
|
|
RAMTHAR NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KASOM KHULLEN
|
MN-08-005-013-001/15
()
|
2008005000NRG24281220230179163
|
27/02/2024
|
NINGSHENG RAMTHER
|
2008005WL000963
|
NINGSHENG RAMTHER
|
00354
|
PUNB0106700
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640773
|
|
RAMTHAR NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KASOM KHULLEN
|
MN-08-005-013-001/29
()
|
2008005000NRG24281220230179191
|
27/02/2024
|
DANIEL NINGSHEN
|
2008005WL000963
|
DANIEL NINGSHEN
|
00354
|
PUNB0106700
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640786
|
|
DANIEL NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KASOM KHULLEN
|
MN-08-005-013-001/29
()
|
2008005000NRG24281220230179190
|
27/02/2024
|
DANIEL NINGSHEN
|
2008005WL000963
|
DANIEL NINGSHEN
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640785
|
|
DANIEL NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KASOM KHULLEN
|
MN-08-005-013-001/29
()
|
2008005000NRG24281220230179189
|
27/02/2024
|
DANIEL NINGSHEN
|
2008005WL000963
|
DANIEL NINGSHEN
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640784
|
|
DANIEL NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KASOM KHULLEN
|
MN-08-005-013-001/29
()
|
2008005000NRG24281220230179188
|
27/02/2024
|
DANIEL NINGSHEN
|
2008005WL000963
|
DANIEL NINGSHEN
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640778
|
|
DANIEL NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
43
|
KASOM KHULLEN
|
MN-08-005-013-001/37
()
|
2008005000NRG24281220230179196
|
27/02/2024
|
Jonah Hungyo
|
2008005WL000963
|
Jonah Hungyo
|
00354
|
PUNB0171920
|
2600
|
2600
|
Rejected
|
29/02/2024
|
|
1050640800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KASOM KHULLEN
|
MN-08-005-013-001/37
()
|
2008005000NRG24281220230179195
|
27/02/2024
|
Jonah Hungyo
|
2008005WL000963
|
Jonah Hungyo
|
00354
|
PUNB0171920
|
2600
|
2600
|
Rejected
|
29/02/2024
|
|
1050640799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KASOM KHULLEN
|
MN-08-005-013-001/37
()
|
2008005000NRG24281220230179194
|
27/02/2024
|
Jonah Hungyo
|
2008005WL000963
|
Jonah Hungyo
|
00354
|
PUNB0171920
|
2080
|
2080
|
Rejected
|
29/02/2024
|
|
1050640798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KASOM KHULLEN
|
MN-08-005-013-001/37
()
|
2008005000NRG24281220230179193
|
27/02/2024
|
Jonah Hungyo
|
2008005WL000963
|
Jonah Hungyo
|
00354
|
PUNB0171920
|
1300
|
1300
|
Rejected
|
29/02/2024
|
|
1050640797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KASOM KHULLEN
|
MN-08-005-013-001/37
()
|
2008005000NRG24281220230179192
|
27/02/2024
|
Jonah Hungyo
|
2008005WL000963
|
Jonah Hungyo
|
00354
|
PUNB0171920
|
2080
|
2080
|
Rejected
|
29/02/2024
|
|
1050640796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KASOM KHULLEN
|
MN-08-005-013-001/79
()
|
2008005000NRG24281220230179267
|
27/02/2024
|
SP WOnshim
|
2008005WL000963
|
SP WOnshim
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640795
|
|
S P WONSHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KASOM KHULLEN
|
MN-08-005-013-001/79
()
|
2008005000NRG24281220230179266
|
27/02/2024
|
SP WOnshim
|
2008005WL000963
|
SP WOnshim
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640794
|
|
S P WONSHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KASOM KHULLEN
|
MN-08-005-013-001/79
()
|
2008005000NRG24281220230179265
|
27/02/2024
|
SP WOnshim
|
2008005WL000963
|
SP WOnshim
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640793
|
|
S P WONSHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KASOM KHULLEN
|
MN-08-005-013-001/79
()
|
2008005000NRG24281220230179264
|
27/02/2024
|
SP WOnshim
|
2008005WL000963
|
SP WOnshim
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640792
|
|
S P WONSHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KASOM KHULLEN
|
MN-08-005-013-001/79
()
|
2008005000NRG24281220230179263
|
27/02/2024
|
SP WOnshim
|
2008005WL000963
|
SP WOnshim
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640791
|
|
S P WONSHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KASOM KHULLEN
|
MN-08-005-013-001/92
()
|
2008005000NRG24281220230179290
|
27/02/2024
|
Philachon Shimphrui
|
2008005WL000963
|
Philachon Shimphrui
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640807
|
|
PHILACHON SHIMPHRUI
|
UCO BANK(607066)
|
|
54
|
KASOM KHULLEN
|
MN-08-005-013-001/92
()
|
2008005000NRG24281220230179289
|
27/02/2024
|
Philachon Shimphrui
|
2008005WL000963
|
Philachon Shimphrui
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640806
|
|
PHILACHON SHIMPHRUI
|
UCO BANK(607066)
|
|
55
|
KASOM KHULLEN
|
MN-08-005-013-001/92
()
|
2008005000NRG24281220230179288
|
27/02/2024
|
Philachon Shimphrui
|
2008005WL000963
|
Philachon Shimphrui
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640805
|
|
PHILACHON SHIMPHRUI
|
UCO BANK(607066)
|
|
56
|
KASOM KHULLEN
|
MN-08-005-013-001/92
()
|
2008005000NRG24281220230179287
|
27/02/2024
|
Philachon Shimphrui
|
2008005WL000963
|
Philachon Shimphrui
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640804
|
|
PHILACHON SHIMPHRUI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
57
|
KASOM KHULLEN
|
MN-08-005-013-001/81
()
|
2008005000NRG24281220230179272
|
27/02/2024
|
Hanah Ningshen
|
2008005WL000963
|
Hanah Ningshen
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640847
|
|
HANAH NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KASOM KHULLEN
|
MN-08-005-013-001/81
()
|
2008005000NRG24281220230179271
|
27/02/2024
|
Hanah Ningshen
|
2008005WL000963
|
Hanah Ningshen
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640846
|
|
HANAH NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KASOM KHULLEN
|
MN-08-005-013-001/81
()
|
2008005000NRG24281220230179270
|
27/02/2024
|
Hanah Ningshen
|
2008005WL000963
|
Hanah Ningshen
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640845
|
|
HANAH NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KASOM KHULLEN
|
MN-08-005-013-001/81
()
|
2008005000NRG24281220230179269
|
27/02/2024
|
Hanah Ningshen
|
2008005WL000963
|
Hanah Ningshen
|
00354
|
PUNB0277500
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640844
|
|
HANAH NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KASOM KHULLEN
|
MN-08-005-013-001/81
()
|
2008005000NRG24281220230179268
|
27/02/2024
|
Hanah Ningshen
|
2008005WL000963
|
Hanah Ningshen
|
00354
|
PUNB0277500
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640843
|
|
HANAH NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KASOM KHULLEN
|
MN-08-005-013-001/88
()
|
2008005000NRG24281220230179286
|
27/02/2024
|
N MACHINME
|
2008005WL000963
|
N MACHINME
|
00354
|
PUNB0277500
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640814
|
|
N MACHINME
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KASOM KHULLEN
|
MN-08-005-013-001/88
()
|
2008005000NRG24281220230179285
|
27/02/2024
|
N MACHINME
|
2008005WL000963
|
N MACHINME
|
00354
|
PUNB0277500
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640813
|
|
N MACHINME
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KASOM KHULLEN
|
MN-08-005-013-001/88
()
|
2008005000NRG24281220230179284
|
27/02/2024
|
N MACHINME
|
2008005WL000963
|
N MACHINME
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640812
|
|
N MACHINME
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KASOM KHULLEN
|
MN-08-005-013-001/88
()
|
2008005000NRG24281220230179283
|
27/02/2024
|
N MACHINME
|
2008005WL000963
|
N MACHINME
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640811
|
|
N MACHINME
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KASOM KHULLEN
|
MN-08-005-013-001/88
()
|
2008005000NRG24281220230179282
|
27/02/2024
|
N MACHINME
|
2008005WL000963
|
N MACHINME
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640810
|
|
N MACHINME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
67
|
KASOM KHULLEN
|
MN-08-005-013-001/96
()
|
2008005000NRG24281220230179298
|
27/02/2024
|
Ningshen Ningshi
|
2008005WL000963
|
Ningshen Ningshi
|
00415
|
SBIN0000092
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640823
|
|
MR NINGSHEN NINGSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASOM KHULLEN
|
MN-08-005-013-001/96
()
|
2008005000NRG24281220230179297
|
27/02/2024
|
Ningshen Ningshi
|
2008005WL000963
|
Ningshen Ningshi
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640822
|
|
MR NINGSHEN NINGSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KASOM KHULLEN
|
MN-08-005-013-001/96
()
|
2008005000NRG24281220230179296
|
27/02/2024
|
Ningshen Ningshi
|
2008005WL000963
|
Ningshen Ningshi
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640821
|
|
MR NINGSHEN NINGSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASOM KHULLEN
|
MN-08-005-013-001/96
()
|
2008005000NRG24281220230179295
|
27/02/2024
|
Ningshen Ningshi
|
2008005WL000963
|
Ningshen Ningshi
|
00415
|
SBIN0000092
|
780
|
780
|
Processed
|
29/02/2024
|
|
1050640820
|
|
MR NINGSHEN NINGSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KASOM KHULLEN
|
MN-08-005-013-001/98
()
|
2008005000NRG24281220230179303
|
27/02/2024
|
Vamkhuimi Shimphrui
|
2008005WL000963
|
Vamkhuimi Shimphrui
|
00415
|
SBIN0000092
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640829
|
|
MR VAMKHUIMI SHIMPHRUI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KASOM KHULLEN
|
MN-08-005-013-001/98
()
|
2008005000NRG24281220230179302
|
27/02/2024
|
Vamkhuimi Shimphrui
|
2008005WL000963
|
Vamkhuimi Shimphrui
|
00415
|
SBIN0000092
|
780
|
780
|
Processed
|
29/02/2024
|
|
1050640828
|
|
MR VAMKHUIMI SHIMPHRUI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASOM KHULLEN
|
MN-08-005-013-001/98
()
|
2008005000NRG24281220230179301
|
27/02/2024
|
Vamkhuimi Shimphrui
|
2008005WL000963
|
Vamkhuimi Shimphrui
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640827
|
|
MR VAMKHUIMI SHIMPHRUI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KASOM KHULLEN
|
MN-08-005-013-001/98
()
|
2008005000NRG24281220230179300
|
27/02/2024
|
Vamkhuimi Shimphrui
|
2008005WL000963
|
Vamkhuimi Shimphrui
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640826
|
|
MR VAMKHUIMI SHIMPHRUI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KASOM KHULLEN
|
MN-08-005-013-001/98
()
|
2008005000NRG24281220230179299
|
27/02/2024
|
Vamkhuimi Shimphrui
|
2008005WL000963
|
Vamkhuimi Shimphrui
|
00415
|
SBIN0000092
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640825
|
|
MR VAMKHUIMI SHIMPHRUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
76
|
KASOM KHULLEN
|
MN-08-005-013-001/83
()
|
2008005000NRG24281220230179277
|
27/02/2024
|
Ngamreishang Ningshen
|
2008005WL000963
|
Ngamreishang Ningshen
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640809
|
|
MR NGAMREISHANG NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASOM KHULLEN
|
MN-08-005-013-001/83
()
|
2008005000NRG24281220230179276
|
27/02/2024
|
Ngamreishang Ningshen
|
2008005WL000963
|
Ngamreishang Ningshen
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640808
|
|
MR NGAMREISHANG NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASOM KHULLEN
|
MN-08-005-013-001/83
()
|
2008005000NRG24281220230179275
|
27/02/2024
|
Ngamreishang Ningshen
|
2008005WL000963
|
Ngamreishang Ningshen
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640803
|
|
MR NGAMREISHANG NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KASOM KHULLEN
|
MN-08-005-013-001/83
()
|
2008005000NRG24281220230179274
|
27/02/2024
|
Ngamreishang Ningshen
|
2008005WL000963
|
Ngamreishang Ningshen
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640802
|
|
MR NGAMREISHANG NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASOM KHULLEN
|
MN-08-005-013-001/83
()
|
2008005000NRG24281220230179273
|
27/02/2024
|
Ngamreishang Ningshen
|
2008005WL000963
|
Ngamreishang Ningshen
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640801
|
|
MR NGAMREISHANG NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
81
|
KASOM KHULLEN
|
MN-08-005-013-001/56
()
|
2008005000NRG24281220230179226
|
27/02/2024
|
CT. Jackson
|
2008005WL000963
|
CT. Jackson
|
00462
|
UCBA0003002
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640819
|
|
CT JACKSON
|
UCO BANK(607066)
|
|
82
|
KASOM KHULLEN
|
MN-08-005-013-001/56
()
|
2008005000NRG24281220230179225
|
27/02/2024
|
CT. Jackson
|
2008005WL000963
|
CT. Jackson
|
00462
|
UCBA0003002
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640818
|
|
CT JACKSON
|
UCO BANK(607066)
|
|
83
|
KASOM KHULLEN
|
MN-08-005-013-001/56
()
|
2008005000NRG24281220230179224
|
27/02/2024
|
CT. Jackson
|
2008005WL000963
|
CT. Jackson
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640817
|
|
CT JACKSON
|
UCO BANK(607066)
|
|
84
|
KASOM KHULLEN
|
MN-08-005-013-001/56
()
|
2008005000NRG24281220230179223
|
27/02/2024
|
CT. Jackson
|
2008005WL000963
|
CT. Jackson
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640816
|
|
CT JACKSON
|
UCO BANK(607066)
|
|
85
|
KASOM KHULLEN
|
MN-08-005-013-001/56
()
|
2008005000NRG24281220230179222
|
27/02/2024
|
CT. Jackson
|
2008005WL000963
|
CT. Jackson
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640815
|
|
CT JACKSON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195520
|
195520
|
|
|
|
|
|
|
|