|
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
|
KAMJONG
|
MN-08-004-030-001/1
()
|
2008004000NRG24301220230209040
|
29/02/2024
|
YANGKHOHAO HAOKIP
|
2008004WL001082
|
YANGKHOHAO HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
02/03/2024
|
|
1162859969
|
|
YANGKHOHAO HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAMJONG
|
MN-08-004-030-001/1
()
|
2008004000NRG24301220230209039
|
29/02/2024
|
YANGKHOHAO HAOKIP
|
2008004WL001082
|
YANGKHOHAO HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1162859968
|
|
YANGKHOHAO HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAMJONG
|
MN-08-004-030-001/1
()
|
2008004000NRG24301220230209038
|
29/02/2024
|
YANGKHOHAO HAOKIP
|
2008004WL001082
|
YANGKHOHAO HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1162859967
|
|
YANGKHOHAO HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAMJONG
|
MN-08-004-030-001/10
()
|
2008004000NRG24301220230209043
|
29/02/2024
|
TINJALHING HAOKIP
|
2008004WL001082
|
TINJALHING HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859975
|
|
TINJALHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMJONG
|
MN-08-004-030-001/10
()
|
2008004000NRG24301220230209042
|
29/02/2024
|
TINJALHING HAOKIP
|
2008004WL001082
|
TINJALHING HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859974
|
|
TINJALHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMJONG
|
MN-08-004-030-001/10
()
|
2008004000NRG24301220230209041
|
29/02/2024
|
TINJALHING HAOKIP
|
2008004WL001082
|
TINJALHING HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859973
|
|
TINJALHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMJONG
|
MN-08-004-030-001/125
()
|
2008004000NRG24301220230209058
|
29/02/2024
|
JAMMINLUN
|
2008004WL001082
|
JAMMINLUN
|
00177
|
IOBA0003764
|
1040
|
1040
|
Rejected
|
01/03/2024
|
|
1162859990
|
A/C Blocked or Frozen
|
|
|
|
8
|
KAMJONG
|
MN-08-004-030-001/125
()
|
2008004000NRG24301220230209057
|
29/02/2024
|
JAMMINLUN
|
2008004WL001082
|
JAMMINLUN
|
00177
|
IOBA0003764
|
2340
|
2340
|
Rejected
|
01/03/2024
|
|
1162859989
|
A/C Blocked or Frozen
|
|
|
|
9
|
KAMJONG
|
MN-08-004-030-001/125
()
|
2008004000NRG24301220230209056
|
29/02/2024
|
JAMMINLUN
|
2008004WL001082
|
JAMMINLUN
|
00177
|
IOBA0003764
|
2340
|
2340
|
Rejected
|
01/03/2024
|
|
1162859988
|
A/C Blocked or Frozen
|
|
|
|
10
|
KAMJONG
|
MN-08-004-030-001/127
()
|
2008004000NRG24301220230209064
|
29/02/2024
|
NEMJAHOI HAOKIP
|
2008004WL001082
|
NEMJAHOI HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859993
|
|
MRS NEMJAHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMJONG
|
MN-08-004-030-001/127
()
|
2008004000NRG24301220230209063
|
29/02/2024
|
NEMJAHOI HAOKIP
|
2008004WL001082
|
NEMJAHOI HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859992
|
|
MRS NEMJAHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMJONG
|
MN-08-004-030-001/127
()
|
2008004000NRG24301220230209062
|
29/02/2024
|
NEMJAHOI HAOKIP
|
2008004WL001082
|
NEMJAHOI HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859991
|
|
MRS NEMJAHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMJONG
|
MN-08-004-030-001/16
()
|
2008004000NRG24301220230209078
|
29/02/2024
|
NENGJALAM HAOKIP
|
2008004WL001082
|
NENGJALAM HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859971
|
|
MRS NINGJALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMJONG
|
MN-08-004-030-001/16
()
|
2008004000NRG24301220230209077
|
29/02/2024
|
NENGJALAM HAOKIP
|
2008004WL001082
|
NENGJALAM HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859970
|
|
MRS NINGJALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMJONG
|
MN-08-004-030-001/16
()
|
2008004000NRG24301220230209079
|
29/02/2024
|
NENGJALAM HAOKIP
|
2008004WL001082
|
NENGJALAM HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859972
|
|
MRS NINGJALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMJONG
|
MN-08-004-030-001/20
()
|
2008004000NRG24301220230209088
|
29/02/2024
|
LUNKHOKAM HAOKIP
|
2008004WL001082
|
LUNKHOKAM HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859981
|
|
LUNKHOKAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMJONG
|
MN-08-004-030-001/20
()
|
2008004000NRG24301220230209087
|
29/02/2024
|
LUNKHOKAM HAOKIP
|
2008004WL001082
|
LUNKHOKAM HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859980
|
|
LUNKHOKAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMJONG
|
MN-08-004-030-001/20
()
|
2008004000NRG24301220230209086
|
29/02/2024
|
LUNKHOKAM HAOKIP
|
2008004WL001082
|
LUNKHOKAM HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859979
|
|
LUNKHOKAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMJONG
|
MN-08-004-030-001/21
()
|
2008004000NRG24301220230209090
|
29/02/2024
|
LHINGJANENG HAOKIP
|
2008004WL001082
|
LHINGJANENG HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860003
|
|
LHINGJANENG HAOKIP
|
UCO BANK(607066)
|
|
20
|
KAMJONG
|
MN-08-004-030-001/22
()
|
2008004000NRG24301220230209094
|
29/02/2024
|
HOIKHOHAT HAOKIP
|
2008004WL001082
|
HOIKHOHAT HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859984
|
|
HOIKHOHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMJONG
|
MN-08-004-030-001/22
()
|
2008004000NRG24301220230209093
|
29/02/2024
|
HOIKHOHAT HAOKIP
|
2008004WL001082
|
HOIKHOHAT HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859983
|
|
HOIKHOHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMJONG
|
MN-08-004-030-001/22
()
|
2008004000NRG24301220230209092
|
29/02/2024
|
HOIKHOHAT HAOKIP
|
2008004WL001082
|
HOIKHOHAT HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859982
|
|
HOIKHOHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMJONG
|
MN-08-004-030-001/29
()
|
2008004000NRG24301220230209106
|
29/02/2024
|
THANGMANG HAOKIP
|
2008004WL001082
|
THANGMANG HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162860002
|
|
THANGMANG HAOKIP
|
UCO BANK(607066)
|
|
24
|
KAMJONG
|
MN-08-004-030-001/29
()
|
2008004000NRG24301220230209105
|
29/02/2024
|
THANGMANG HAOKIP
|
2008004WL001082
|
THANGMANG HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860001
|
|
THANGMANG HAOKIP
|
UCO BANK(607066)
|
|
25
|
KAMJONG
|
MN-08-004-030-001/29
()
|
2008004000NRG24301220230209104
|
29/02/2024
|
THANGMANG HAOKIP
|
2008004WL001082
|
THANGMANG HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860000
|
|
THANGMANG HAOKIP
|
UCO BANK(607066)
|
|
26
|
KAMJONG
|
MN-08-004-030-001/35
()
|
2008004000NRG24301220230209118
|
29/02/2024
|
LETKHOGIN HAOKIP
|
2008004WL001082
|
LETKHOGIN HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859987
|
|
LETKHOGIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMJONG
|
MN-08-004-030-001/35
()
|
2008004000NRG24301220230209117
|
29/02/2024
|
LETKHOGIN HAOKIP
|
2008004WL001082
|
LETKHOGIN HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859986
|
|
LETKHOGIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMJONG
|
MN-08-004-030-001/35
()
|
2008004000NRG24301220230209116
|
29/02/2024
|
LETKHOGIN HAOKIP
|
2008004WL001082
|
LETKHOGIN HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859985
|
|
LETKHOGIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMJONG
|
MN-08-004-030-001/45
()
|
2008004000NRG24301220230209130
|
29/02/2024
|
LAMNENG HAOKIP
|
2008004WL001082
|
LAMNENG HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162860012
|
|
LAMNENG HAOKIP
|
CANARA BANK(508532)
|
|
30
|
KAMJONG
|
MN-08-004-030-001/45
()
|
2008004000NRG24301220230209129
|
29/02/2024
|
LAMNENG HAOKIP
|
2008004WL001082
|
LAMNENG HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860011
|
|
LAMNENG HAOKIP
|
CANARA BANK(508532)
|
|
31
|
KAMJONG
|
MN-08-004-030-001/45
()
|
2008004000NRG24301220230209128
|
29/02/2024
|
LAMNENG HAOKIP
|
2008004WL001082
|
LAMNENG HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860010
|
|
LAMNENG HAOKIP
|
CANARA BANK(508532)
|
|
32
|
KAMJONG
|
MN-08-004-030-001/51
()
|
2008004000NRG24301220230209145
|
29/02/2024
|
KIMNEO HAOKIP
|
2008004WL001082
|
KIMNEO HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860006
|
|
MRS KIMNEO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMJONG
|
MN-08-004-030-001/51
()
|
2008004000NRG24301220230209144
|
29/02/2024
|
KIMNEO HAOKIP
|
2008004WL001082
|
KIMNEO HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860005
|
|
MRS KIMNEO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMJONG
|
MN-08-004-030-001/51
()
|
2008004000NRG24301220230209143
|
29/02/2024
|
KIMNEO HAOKIP
|
2008004WL001082
|
KIMNEO HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162860004
|
|
MRS KIMNEO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMJONG
|
MN-08-004-030-001/64
()
|
2008004000NRG24301220230209156
|
29/02/2024
|
JANGKHOLEN HAOKIP
|
2008004WL001082
|
JANGKHOLEN HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859998
|
|
MR JANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMJONG
|
MN-08-004-030-001/64
()
|
2008004000NRG24301220230209155
|
29/02/2024
|
JANGKHOLEN HAOKIP
|
2008004WL001082
|
JANGKHOLEN HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859997
|
|
MR JANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMJONG
|
MN-08-004-030-001/64
()
|
2008004000NRG24301220230209157
|
29/02/2024
|
JANGKHOLEN HAOKIP
|
2008004WL001082
|
JANGKHOLEN HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859999
|
|
MR JANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMJONG
|
MN-08-004-030-001/7
()
|
2008004000NRG24301220230209163
|
29/02/2024
|
THANGKHOKHAI HAOKIP
|
2008004WL001082
|
THANGKHOKHAI HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860009
|
|
THANGKHOKHAI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMJONG
|
MN-08-004-030-001/7
()
|
2008004000NRG24301220230209162
|
29/02/2024
|
THANGKHOKHAI HAOKIP
|
2008004WL001082
|
THANGKHOKHAI HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162860008
|
|
THANGKHOKHAI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMJONG
|
MN-08-004-030-001/7
()
|
2008004000NRG24301220230209161
|
29/02/2024
|
THANGKHOKHAI HAOKIP
|
2008004WL001082
|
THANGKHOKHAI HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162860007
|
|
THANGKHOKHAI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMJONG
|
MN-08-004-030-001/83
()
|
2008004000NRG24301220230209169
|
29/02/2024
|
C CHALKHOHAO
|
2008004WL001082
|
C CHALKHOHAO
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859996
|
|
MR C CHALKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMJONG
|
MN-08-004-030-001/83
()
|
2008004000NRG24301220230209168
|
29/02/2024
|
C CHALKHOHAO
|
2008004WL001082
|
C CHALKHOHAO
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859995
|
|
MR C CHALKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMJONG
|
MN-08-004-030-001/83
()
|
2008004000NRG24301220230209167
|
29/02/2024
|
C CHALKHOHAO
|
2008004WL001082
|
C CHALKHOHAO
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859994
|
|
MR C CHALKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMJONG
|
MN-08-004-030-001/9
()
|
2008004000NRG24301220230209175
|
29/02/2024
|
TINTHANG HAOKIP
|
2008004WL001082
|
TINTHANG HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859978
|
|
MR TONGKHOTINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMJONG
|
MN-08-004-030-001/9
()
|
2008004000NRG24301220230209174
|
29/02/2024
|
TINTHANG HAOKIP
|
2008004WL001082
|
TINTHANG HAOKIP
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859977
|
|
MR TONGKHOTINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMJONG
|
MN-08-004-030-001/9
()
|
2008004000NRG24301220230209173
|
29/02/2024
|
TINTHANG HAOKIP
|
2008004WL001082
|
TINTHANG HAOKIP
|
00177
|
IOBA0003764
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859976
|
|
MR TONGKHOTINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88140
|
88140
|
|
|
|
|
|
|
|
|
47
|
KAMJONG
|
MN-08-004-030-001/52
()
|
2008004000NRG24301220230209148
|
29/02/2024
|
VAHNEILHING HAOKIP
|
2008004WL001082
|
VAHNEILHING HAOKIP
|
00354
|
PUNB0025720
|
1040
|
1040
|
Rejected
|
01/03/2024
|
|
1162859949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KAMJONG
|
MN-08-004-030-001/52
()
|
2008004000NRG24301220230209147
|
29/02/2024
|
VAHNEILHING HAOKIP
|
2008004WL001082
|
VAHNEILHING HAOKIP
|
00354
|
PUNB0025720
|
2340
|
2340
|
Rejected
|
01/03/2024
|
|
1162859948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAMJONG
|
MN-08-004-030-001/52
()
|
2008004000NRG24301220230209146
|
29/02/2024
|
VAHNEILHING HAOKIP
|
2008004WL001082
|
VAHNEILHING HAOKIP
|
00354
|
PUNB0025720
|
2340
|
2340
|
Rejected
|
01/03/2024
|
|
1162859947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
50
|
KAMJONG
|
MN-08-004-030-001/14
()
|
2008004000NRG24301220230209076
|
29/02/2024
|
HEMKAM HAOKIP
|
2008004WL001082
|
HEMKAM HAOKIP
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859952
|
|
MR HEMKAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMJONG
|
MN-08-004-030-001/14
()
|
2008004000NRG24301220230209075
|
29/02/2024
|
HEMKAM HAOKIP
|
2008004WL001082
|
HEMKAM HAOKIP
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859951
|
|
MR HEMKAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMJONG
|
MN-08-004-030-001/14
()
|
2008004000NRG24301220230209074
|
29/02/2024
|
HEMKAM HAOKIP
|
2008004WL001082
|
HEMKAM HAOKIP
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859950
|
|
MR HEMKAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMJONG
|
MN-08-004-030-001/2
()
|
2008004000NRG24301220230209085
|
29/02/2024
|
YANGKHOLAL HAOKIP
|
2008004WL001082
|
YANGKHOLAL HAOKIP
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859960
|
|
YANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMJONG
|
MN-08-004-030-001/2
()
|
2008004000NRG24301220230209084
|
29/02/2024
|
YANGKHOLAL HAOKIP
|
2008004WL001082
|
YANGKHOLAL HAOKIP
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859959
|
|
YANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMJONG
|
MN-08-004-030-001/2
()
|
2008004000NRG24301220230209083
|
29/02/2024
|
YANGKHOLAL HAOKIP
|
2008004WL001082
|
YANGKHOLAL HAOKIP
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859958
|
|
YANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMJONG
|
MN-08-004-030-001/21
()
|
2008004000NRG24301220230209089
|
29/02/2024
|
T TONGKHOMANG
|
2008004WL001082
|
T TONGKHOMANG
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859954
|
|
TONGMANG HAOKIP
|
UCO BANK(607066)
|
|
57
|
KAMJONG
|
MN-08-004-030-001/21
()
|
2008004000NRG24301220230209091
|
29/02/2024
|
T TONGKHOMANG
|
2008004WL001082
|
T TONGKHOMANG
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859953
|
|
TONGMANG HAOKIP
|
UCO BANK(607066)
|
|
58
|
KAMJONG
|
MN-08-004-030-001/47
()
|
2008004000NRG24301220230209136
|
29/02/2024
|
JANGKHOKAI HAOKIP
|
2008004WL001082
|
JANGKHOKAI HAOKIP
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859966
|
|
MR JANGKHOKAI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMJONG
|
MN-08-004-030-001/47
()
|
2008004000NRG24301220230209135
|
29/02/2024
|
JANGKHOKAI HAOKIP
|
2008004WL001082
|
JANGKHOKAI HAOKIP
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859965
|
|
MR JANGKHOKAI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMJONG
|
MN-08-004-030-001/47
()
|
2008004000NRG24301220230209134
|
29/02/2024
|
JANGKHOKAI HAOKIP
|
2008004WL001082
|
JANGKHOKAI HAOKIP
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859964
|
|
MR JANGKHOKAI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMJONG
|
MN-08-004-030-001/6
()
|
2008004000NRG24301220230209154
|
29/02/2024
|
PAOLEN HAOKIP
|
2008004WL001082
|
PAOLEN HAOKIP
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859963
|
|
MR PAOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMJONG
|
MN-08-004-030-001/6
()
|
2008004000NRG24301220230209153
|
29/02/2024
|
PAOLEN HAOKIP
|
2008004WL001082
|
PAOLEN HAOKIP
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859962
|
|
MR PAOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMJONG
|
MN-08-004-030-001/6
()
|
2008004000NRG24301220230209152
|
29/02/2024
|
PAOLEN HAOKIP
|
2008004WL001082
|
PAOLEN HAOKIP
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859961
|
|
MR PAOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMJONG
|
MN-08-004-030-001/92
()
|
2008004000NRG24301220230209178
|
29/02/2024
|
H JAMKHOMANG
|
2008004WL001082
|
H JAMKHOMANG
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1162859957
|
|
MR H JAMKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMJONG
|
MN-08-004-030-001/92
()
|
2008004000NRG24301220230209177
|
29/02/2024
|
H JAMKHOMANG
|
2008004WL001082
|
H JAMKHOMANG
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859956
|
|
MR H JAMKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMJONG
|
MN-08-004-030-001/92
()
|
2008004000NRG24301220230209176
|
29/02/2024
|
H JAMKHOMANG
|
2008004WL001082
|
H JAMKHOMANG
|
00415
|
SBIN0015719
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1162859955
|
|
MR H JAMKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125840
|
125840
|
|
|
|
|
|
|
|