|
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-08-004-005-001/637
()
|
2008004000NRG24290220240240423
|
29/02/2024
|
H NGACHANSING
|
2008004WL001456
|
H NGACHANSING
|
00078
|
CNRB0003955
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
1084814514
|
|
H NGACHANSING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/77
()
|
2008004000NRG24290220240240438
|
29/02/2024
|
JAMANG JUSTIN
|
2008004WL001456
|
JAMANG JUSTIN
|
00349
|
PSIB0021091
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
1084814532
|
|
JAMANG JUSTIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/189
()
|
2008004000NRG24290220240240400
|
29/02/2024
|
J THREESON
|
2008004WL001456
|
J THREESON
|
00354
|
PUNB0025720
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814521
|
|
THREESON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/192
()
|
2008004000NRG24290220240240401
|
29/02/2024
|
MATHOTMI JAMANG
|
2008004WL001456
|
MATHOTMI JAMANG
|
00354
|
PUNB0025720
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814519
|
|
MATHOTMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/640
()
|
2008004000NRG24290220240240425
|
29/02/2024
|
THANGMEINGAM AWUNGSHI
|
2008004WL001456
|
THANGMEINGAM AWUNGSHI
|
00354
|
PUNB0025720
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814522
|
|
THANGMEINGAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/642
()
|
2008004000NRG24290220240240426
|
29/02/2024
|
KHAYINGRIN HUNGYO
|
2008004WL001456
|
KHAYINGRIN HUNGYO
|
00354
|
PUNB0025720
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814520
|
|
KHAYINGRIN HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/653
()
|
2008004000NRG24290220240240428
|
29/02/2024
|
A S THANMI
|
2008004WL001456
|
A S THANMI
|
00354
|
PUNB0025720
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814523
|
|
A S THANMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/71
()
|
2008004000NRG24290220240240432
|
29/02/2024
|
Z RAMTAWON
|
2008004WL001456
|
Z RAMTAWON
|
00354
|
PUNB0025720
|
2340
|
2340
|
Rejected
|
29/02/2024
|
|
1084814518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/72
()
|
2008004000NRG24290220240240433
|
29/02/2024
|
WITHING JAMANG
|
2008004WL001456
|
WITHING JAMANG
|
00354
|
PUNB0025720
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814517
|
|
WITHING JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/127
()
|
2008004000NRG24290220240240395
|
29/02/2024
|
CHIPAMMI JAMANG
|
2008004WL001456
|
CHIPAMMI JAMANG
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814537
|
|
CHIPAMMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/200
()
|
2008004000NRG24290220240240406
|
29/02/2024
|
YURNGAMLA JAMANG
|
2008004WL001456
|
YURNGAMLA JAMANG
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814538
|
|
YURNGAMLA A SUILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/219
()
|
2008004000NRG24290220240240409
|
29/02/2024
|
HOPING JAMANG
|
2008004WL001456
|
HOPING JAMANG
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814535
|
|
HOPING JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/63
()
|
2008004000NRG24290220240240417
|
29/02/2024
|
J KHANGAI
|
2008004WL001456
|
J KHANGAI
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814533
|
|
J KHANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/633
()
|
2008004000NRG24290220240240419
|
29/02/2024
|
NINGYAR HUNGYO
|
2008004WL001456
|
NINGYAR HUNGYO
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814539
|
|
NINGYAR HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/65
()
|
2008004000NRG24290220240240427
|
29/02/2024
|
LIBERTY JAMANG
|
2008004WL001456
|
LIBERTY JAMANG
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814534
|
|
LIBERTY JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/66
()
|
2008004000NRG24290220240240429
|
29/02/2024
|
AS SHANGKAHAO
|
2008004WL001456
|
AS SHANGKAHAO
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814540
|
|
A S SHANGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/96
()
|
2008004000NRG24290220240240440
|
29/02/2024
|
JM RINGPHAMI
|
2008004WL001456
|
JM RINGPHAMI
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814536
|
|
JM RINGPHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/101
()
|
2008004000NRG24290220240240392
|
29/02/2024
|
MRS SONGAMLA ZINGKHAI
|
2008004WL001456
|
MRS SONGAMLA ZINGKHAI
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814516
|
|
MRS SONGAMLA ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/197
()
|
2008004000NRG24290220240240403
|
29/02/2024
|
LUNGREI JAMANG
|
2008004WL001456
|
LUNGREI JAMANG
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814561
|
|
MR LUNGREI JAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/608
()
|
2008004000NRG24290220240240412
|
29/02/2024
|
JAMANG THOTRIN
|
2008004WL001456
|
JAMANG THOTRIN
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814554
|
|
MR JAMANG THOTRIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/611
()
|
2008004000NRG24290220240240415
|
29/02/2024
|
KHANYO HUNGYO
|
2008004WL001456
|
KHANYO HUNGYO
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814559
|
|
KHANYO HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/632
()
|
2008004000NRG24290220240240418
|
29/02/2024
|
ABNER JAMANG
|
2008004WL001456
|
ABNER JAMANG
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814563
|
|
MR ABNER JAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/638
()
|
2008004000NRG24290220240240424
|
29/02/2024
|
MR CHIHANSO JAMANG
|
2008004WL001456
|
MR CHIHANSO JAMANG
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814560
|
|
MR CHIHANSO JAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/95
()
|
2008004000NRG24290220240240439
|
29/02/2024
|
PAOMI JAMANG
|
2008004WL001456
|
PAOMI JAMANG
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814558
|
|
MR J PAOMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/97
()
|
2008004000NRG24290220240240441
|
29/02/2024
|
A S NINGMI
|
2008004WL001456
|
A S NINGMI
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814562
|
|
MR AS NINGMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/103
()
|
2008004000NRG24290220240240393
|
29/02/2024
|
J YARTONG
|
2008004WL001456
|
J YARTONG
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814552
|
|
MR J YARTONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/104
()
|
2008004000NRG24290220240240394
|
29/02/2024
|
NELSON JAMANG
|
2008004WL001456
|
NELSON JAMANG
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814515
|
|
MR NELSON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/132
()
|
2008004000NRG24290220240240396
|
29/02/2024
|
YINGREITHAN HUNGYO
|
2008004WL001456
|
YINGREITHAN HUNGYO
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814555
|
|
MR YINGREITHAN HUNGYO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/137
()
|
2008004000NRG24290220240240397
|
29/02/2024
|
THOTSEM ZINGKHAI
|
2008004WL001456
|
THOTSEM ZINGKHAI
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814565
|
|
MR THOTSEM ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/199
()
|
2008004000NRG24290220240240405
|
29/02/2024
|
REISANGMI JEFFREY JAMANG
|
2008004WL001456
|
REISANGMI JEFFREY JAMANG
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
1084814541
|
|
REISANGMI JEFFREY JAMANG
|
AXIS BANK(607153)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/217
()
|
2008004000NRG24290220240240407
|
29/02/2024
|
Z MAYORI
|
2008004WL001456
|
Z MAYORI
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814557
|
|
MRS MAYORI ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/220
()
|
2008004000NRG24290220240240410
|
29/02/2024
|
J YURREI
|
2008004WL001456
|
J YURREI
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814544
|
|
MR J YURREI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/62
()
|
2008004000NRG24290220240240416
|
29/02/2024
|
J SAMILA
|
2008004WL001456
|
J SAMILA
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814543
|
|
MISS J SAMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/635
()
|
2008004000NRG24290220240240421
|
29/02/2024
|
MS R BERINAH
|
2008004WL001456
|
MS R BERINAH
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814564
|
|
MS R BERINAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/68
()
|
2008004000NRG24290220240240430
|
29/02/2024
|
R Khathing
|
2008004WL001456
|
R Khathing
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814551
|
|
MR R KHATHING
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/69
()
|
2008004000NRG24290220240240431
|
29/02/2024
|
Jackson Jamang
|
2008004WL001456
|
Jackson Jamang
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814542
|
|
MR JACKSON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/75
()
|
2008004000NRG24290220240240436
|
29/02/2024
|
CHANDANI
|
2008004WL001456
|
CHANDANI
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814553
|
|
MRS H CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/76
()
|
2008004000NRG24290220240240437
|
29/02/2024
|
H PAOTHING
|
2008004WL001456
|
H PAOTHING
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814556
|
|
MR H PAOTHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/140
()
|
2008004000NRG24290220240240398
|
29/02/2024
|
AS LEISHIWON
|
2008004WL001456
|
AS LEISHIWON
|
00462
|
UCBA0003002
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814550
|
|
AS LEISHIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/198
()
|
2008004000NRG24290220240240404
|
29/02/2024
|
JUNIAS JAMANG
|
2008004WL001456
|
JUNIAS JAMANG
|
00462
|
UCBA0003002
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814547
|
|
JUNIAS JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/218
()
|
2008004000NRG24290220240240408
|
29/02/2024
|
PHANINGSHANG JAMANG
|
2008004WL001456
|
PHANINGSHANG JAMANG
|
00462
|
UCBA0003002
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
1084814545
|
|
PHANINGSHANG JAMANG
|
UCO BANK(607066)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/607
()
|
2008004000NRG24290220240240411
|
29/02/2024
|
CHONNGAMPHY HUNGYO
|
2008004WL001456
|
CHONNGAMPHY HUNGYO
|
00462
|
UCBA0003002
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
1084814548
|
|
CHONNGAMPHY HUNGYO
|
UCO BANK(607066)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/74
()
|
2008004000NRG24290220240240435
|
29/02/2024
|
Z PAKAHAO
|
2008004WL001456
|
Z PAKAHAO
|
00462
|
UCBA0003002
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
1084814546
|
|
Z PAKAHAO
|
UCO BANK(607066)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/99
()
|
2008004000NRG24290220240240443
|
29/02/2024
|
LEIYAPHI ZINGKHAI
|
2008004WL001456
|
LEIYAPHI ZINGKHAI
|
00462
|
UCBA0003002
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
1084814549
|
|
LEIYAPHI ZINGKHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/141
()
|
2008004000NRG24290220240240399
|
29/02/2024
|
SHANGCHUNG JAMANG
|
2008004WL001456
|
SHANGCHUNG JAMANG
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814525
|
|
SHANGCHUNG JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/194
()
|
2008004000NRG24290220240240402
|
29/02/2024
|
AS SOMIPAM
|
2008004WL001456
|
AS SOMIPAM
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814526
|
|
A S SOMIPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/609
()
|
2008004000NRG24290220240240413
|
29/02/2024
|
AS SINGREIYO
|
2008004WL001456
|
AS SINGREIYO
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814529
|
|
A S SINGREIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/610
()
|
2008004000NRG24290220240240414
|
29/02/2024
|
RUNMILA ZINGKHAI
|
2008004WL001456
|
RUNMILA ZINGKHAI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814531
|
|
RUNMILA ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/634
()
|
2008004000NRG24290220240240420
|
29/02/2024
|
AS PHILACHAN
|
2008004WL001456
|
AS PHILACHAN
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814530
|
|
A S PHILACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/636
()
|
2008004000NRG24290220240240422
|
29/02/2024
|
JC YAH JAMANG
|
2008004WL001456
|
JC YAH JAMANG
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814528
|
|
J C YAH JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/73
()
|
2008004000NRG24290220240240434
|
29/02/2024
|
A S MATHAR
|
2008004WL001456
|
A S MATHAR
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814524
|
|
A S MATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/98
()
|
2008004000NRG24290220240240442
|
29/02/2024
|
JACOB HUNGYO
|
2008004WL001456
|
JACOB HUNGYO
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1084814527
|
|
JACOB HUNGYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121680
|
121680
|
|
|
|
|
|
|
|