|
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
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/41
()
|
2001003000NRG22221120230310964
|
22/11/2023
|
Thangkhohao
|
2001003WL001330
|
Thangkhohao
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050692
|
|
HENMINTHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/41
()
|
2001003000NRG22221120230310963
|
22/11/2023
|
Thangkhohao
|
2001003WL001330
|
Thangkhohao
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050691
|
|
HENMINTHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/41
()
|
2001003000NRG22221120230310962
|
22/11/2023
|
Thangkhohao
|
2001003WL001330
|
Thangkhohao
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050690
|
|
HENMINTHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/41
()
|
2001003000NRG22221120230310961
|
22/11/2023
|
Thangkhohao
|
2001003WL001330
|
Thangkhohao
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050689
|
|
HENMINTHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
5
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/11
()
|
2001003000NRG22221120230310832
|
22/11/2023
|
Jangkhonagm
|
2001003WL001330
|
Jangkhonagm
|
00176
|
IDIB000P669
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050700
|
|
LENMINTHANG KIPGEN
|
ICICI BANK LTD(508534)
|
|
6
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/11
()
|
2001003000NRG22221120230310831
|
22/11/2023
|
Jangkhonagm
|
2001003WL001330
|
Jangkhonagm
|
00176
|
IDIB000P669
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050699
|
|
LENMINTHANG KIPGEN
|
ICICI BANK LTD(508534)
|
|
7
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/11
()
|
2001003000NRG22221120230310830
|
22/11/2023
|
Jangkhonagm
|
2001003WL001330
|
Jangkhonagm
|
00176
|
IDIB000P669
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050698
|
|
LENMINTHANG KIPGEN
|
ICICI BANK LTD(508534)
|
|
8
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/11
()
|
2001003000NRG22221120230310829
|
22/11/2023
|
Jangkhonagm
|
2001003WL001330
|
Jangkhonagm
|
00176
|
IDIB000P669
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050697
|
|
LENMINTHANG KIPGEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
9
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/14
()
|
2001003000NRG22221120230310844
|
22/11/2023
|
Thonglal
|
2001003WL001330
|
Thonglal
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050704
|
|
THANGJAHAO KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/14
()
|
2001003000NRG22221120230310843
|
22/11/2023
|
Thonglal
|
2001003WL001330
|
Thonglal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050703
|
|
THANGJAHAO KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/14
()
|
2001003000NRG22221120230310842
|
22/11/2023
|
Thonglal
|
2001003WL001330
|
Thonglal
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050702
|
|
THANGJAHAO KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/14
()
|
2001003000NRG22221120230310841
|
22/11/2023
|
Thonglal
|
2001003WL001330
|
Thonglal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050701
|
|
THANGJAHAO KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/17
()
|
2001003000NRG22221120230310856
|
22/11/2023
|
Letkholal
|
2001003WL001330
|
Letkholal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050708
|
|
MR DOUJATHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/17
()
|
2001003000NRG22221120230310855
|
22/11/2023
|
Letkholal
|
2001003WL001330
|
Letkholal
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050707
|
|
MR DOUJATHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/17
()
|
2001003000NRG22221120230310854
|
22/11/2023
|
Letkholal
|
2001003WL001330
|
Letkholal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050706
|
|
MR DOUJATHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/17
()
|
2001003000NRG22221120230310853
|
22/11/2023
|
Letkholal
|
2001003WL001330
|
Letkholal
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050705
|
|
MR DOUJATHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/18
()
|
2001003000NRG22221120230310860
|
22/11/2023
|
Dimchong
|
2001003WL001330
|
Dimchong
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050712
|
|
Mrs. LHINGNEICHONG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/18
()
|
2001003000NRG22221120230310859
|
22/11/2023
|
Dimchong
|
2001003WL001330
|
Dimchong
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050711
|
|
Mrs. LHINGNEICHONG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/18
()
|
2001003000NRG22221120230310858
|
22/11/2023
|
Dimchong
|
2001003WL001330
|
Dimchong
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050710
|
|
Mrs. LHINGNEICHONG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
20
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/18
()
|
2001003000NRG22221120230310857
|
22/11/2023
|
Dimchong
|
2001003WL001330
|
Dimchong
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050709
|
|
Mrs. LHINGNEICHONG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
21
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/19
()
|
2001003000NRG22221120230310864
|
22/11/2023
|
Haominthang
|
2001003WL001330
|
Haominthang
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050716
|
|
MR THANGMINLEN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
22
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/19
()
|
2001003000NRG22221120230310863
|
22/11/2023
|
Haominthang
|
2001003WL001330
|
Haominthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050715
|
|
MR THANGMINLEN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
23
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/19
()
|
2001003000NRG22221120230310862
|
22/11/2023
|
Haominthang
|
2001003WL001330
|
Haominthang
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050714
|
|
MR THANGMINLEN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
24
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/19
()
|
2001003000NRG22221120230310861
|
22/11/2023
|
Haominthang
|
2001003WL001330
|
Haominthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050713
|
|
MR THANGMINLEN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
25
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/21
()
|
2001003000NRG22221120230310876
|
22/11/2023
|
Henpao
|
2001003WL001330
|
Henpao
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050720
|
|
HENMINLEN KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/21
()
|
2001003000NRG22221120230310875
|
22/11/2023
|
Henpao
|
2001003WL001330
|
Henpao
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050719
|
|
HENMINLEN KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/21
()
|
2001003000NRG22221120230310874
|
22/11/2023
|
Henpao
|
2001003WL001330
|
Henpao
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050718
|
|
HENMINLEN KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/21
()
|
2001003000NRG22221120230310873
|
22/11/2023
|
Henpao
|
2001003WL001330
|
Henpao
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050717
|
|
HENMINLEN KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/3
()
|
2001003000NRG22221120230310912
|
22/11/2023
|
Ngamkholun
|
2001003WL001330
|
Ngamkholun
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050724
|
|
HENKHOLEN KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/3
()
|
2001003000NRG22221120230310911
|
22/11/2023
|
Ngamkholun
|
2001003WL001330
|
Ngamkholun
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050723
|
|
HENKHOLEN KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/3
()
|
2001003000NRG22221120230310910
|
22/11/2023
|
Ngamkholun
|
2001003WL001330
|
Ngamkholun
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050722
|
|
HENKHOLEN KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/3
()
|
2001003000NRG22221120230310909
|
22/11/2023
|
Ngamkholun
|
2001003WL001330
|
Ngamkholun
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050721
|
|
HENKHOLEN KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/31
()
|
2001003000NRG22221120230310920
|
22/11/2023
|
Lensei
|
2001003WL001330
|
Lensei
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050728
|
|
MR HAOLENSANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/31
()
|
2001003000NRG22221120230310919
|
22/11/2023
|
Lensei
|
2001003WL001330
|
Lensei
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050727
|
|
MR HAOLENSANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/31
()
|
2001003000NRG22221120230310918
|
22/11/2023
|
Lensei
|
2001003WL001330
|
Lensei
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050726
|
|
MR HAOLENSANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/31
()
|
2001003000NRG22221120230310917
|
22/11/2023
|
Lensei
|
2001003WL001330
|
Lensei
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050725
|
|
MR HAOLENSANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/32
()
|
2001003000NRG22221120230310924
|
22/11/2023
|
Ngamkholet
|
2001003WL001330
|
Ngamkholet
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050672
|
|
LENTINMOI KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/32
()
|
2001003000NRG22221120230310923
|
22/11/2023
|
Ngamkholet
|
2001003WL001330
|
Ngamkholet
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050731
|
|
LENTINMOI KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/32
()
|
2001003000NRG22221120230310922
|
22/11/2023
|
Ngamkholet
|
2001003WL001330
|
Ngamkholet
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050730
|
|
LENTINMOI KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/32
()
|
2001003000NRG22221120230310921
|
22/11/2023
|
Ngamkholet
|
2001003WL001330
|
Ngamkholet
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050729
|
|
LENTINMOI KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/34
()
|
2001003000NRG22221120230310932
|
22/11/2023
|
Zamkai
|
2001003WL001330
|
Zamkai
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050676
|
|
GINNEITHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/34
()
|
2001003000NRG22221120230310931
|
22/11/2023
|
Zamkai
|
2001003WL001330
|
Zamkai
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050675
|
|
GINNEITHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/34
()
|
2001003000NRG22221120230310930
|
22/11/2023
|
Zamkai
|
2001003WL001330
|
Zamkai
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050674
|
|
GINNEITHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/34
()
|
2001003000NRG22221120230310929
|
22/11/2023
|
Zamkai
|
2001003WL001330
|
Zamkai
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050673
|
|
GINNEITHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/35
()
|
2001003000NRG22221120230310936
|
22/11/2023
|
Tongthang
|
2001003WL001330
|
Tongthang
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050680
|
|
THANGMANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/35
()
|
2001003000NRG22221120230310935
|
22/11/2023
|
Tongthang
|
2001003WL001330
|
Tongthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050679
|
|
THANGMANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/35
()
|
2001003000NRG22221120230310934
|
22/11/2023
|
Tongthang
|
2001003WL001330
|
Tongthang
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050678
|
|
THANGMANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/35
()
|
2001003000NRG22221120230310933
|
22/11/2023
|
Tongthang
|
2001003WL001330
|
Tongthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050677
|
|
THANGMANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/36
()
|
2001003000NRG22221120230310940
|
22/11/2023
|
Lamkhosem
|
2001003WL001330
|
Lamkhosem
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050684
|
|
THANGLUNMANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/36
()
|
2001003000NRG22221120230310939
|
22/11/2023
|
Lamkhosem
|
2001003WL001330
|
Lamkhosem
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050683
|
|
THANGLUNMANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/36
()
|
2001003000NRG22221120230310938
|
22/11/2023
|
Lamkhosem
|
2001003WL001330
|
Lamkhosem
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050682
|
|
THANGLUNMANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/36
()
|
2001003000NRG22221120230310937
|
22/11/2023
|
Lamkhosem
|
2001003WL001330
|
Lamkhosem
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050681
|
|
THANGLUNMANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/38
()
|
2001003000NRG22221120230310948
|
22/11/2023
|
Thangjakhol
|
2001003WL001330
|
Thangjakhol
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050688
|
|
TONGMINTHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/38
()
|
2001003000NRG22221120230310947
|
22/11/2023
|
Thangjakhol
|
2001003WL001330
|
Thangjakhol
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050687
|
|
TONGMINTHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/38
()
|
2001003000NRG22221120230310946
|
22/11/2023
|
Thangjakhol
|
2001003WL001330
|
Thangjakhol
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050686
|
|
TONGMINTHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/38
()
|
2001003000NRG22221120230310945
|
22/11/2023
|
Thangjakhol
|
2001003WL001330
|
Thangjakhol
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050685
|
|
TONGMINTHANG KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
57
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/28
()
|
2001003000NRG22221120230310904
|
22/11/2023
|
Thangkholun
|
2001003WL001330
|
Thangkholun
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050696
|
|
LETKHOSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/28
()
|
2001003000NRG22221120230310903
|
22/11/2023
|
Thangkholun
|
2001003WL001330
|
Thangkholun
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050695
|
|
LETKHOSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/28
()
|
2001003000NRG22221120230310902
|
22/11/2023
|
Thangkholun
|
2001003WL001330
|
Thangkholun
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
23/11/2023
|
|
7934050694
|
|
LETKHOSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
T. VAICHONG TD BLOCK
|
MN-01-003-098-098/28
()
|
2001003000NRG22221120230310901
|
22/11/2023
|
Thangkholun
|
2001003WL001330
|
Thangkholun
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
23/11/2023
|
|
7934050693
|
|
LETKHOSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112950
|
112950
|
|
|
|
|
|
|
|