|
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-08-005-011-001/10
()
|
2008005000NRG24281220230176619
|
27/02/2024
|
J Yarmila
|
2008005WL000947
|
J Yarmila
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640439
|
|
J YARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KASOM KHULLEN
|
MN-08-005-011-001/10
()
|
2008005000NRG24281220230176618
|
27/02/2024
|
J Yarmila
|
2008005WL000947
|
J Yarmila
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640440
|
|
J YARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KASOM KHULLEN
|
MN-08-005-011-001/10
()
|
2008005000NRG24281220230176617
|
27/02/2024
|
J Yarmila
|
2008005WL000947
|
J Yarmila
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640441
|
|
J YARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KASOM KHULLEN
|
MN-08-005-011-001/106
()
|
2008005000NRG24281220230176622
|
27/02/2024
|
Zansun Zimik
|
2008005WL000947
|
Zansun Zimik
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640457
|
|
ZANSUN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KASOM KHULLEN
|
MN-08-005-011-001/106
()
|
2008005000NRG24281220230176621
|
27/02/2024
|
Zansun Zimik
|
2008005WL000947
|
Zansun Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640458
|
|
ZANSUN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASOM KHULLEN
|
MN-08-005-011-001/106
()
|
2008005000NRG24281220230176620
|
27/02/2024
|
Zansun Zimik
|
2008005WL000947
|
Zansun Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640459
|
|
ZANSUN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KASOM KHULLEN
|
MN-08-005-011-001/109
()
|
2008005000NRG24281220230176634
|
27/02/2024
|
Ningreihor Zimik
|
2008005WL000947
|
Ningreihor Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640460
|
|
Mr. NINGREIHOR ZIMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KASOM KHULLEN
|
MN-08-005-011-001/109
()
|
2008005000NRG24281220230176633
|
27/02/2024
|
Ningreihor Zimik
|
2008005WL000947
|
Ningreihor Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640461
|
|
Mr. NINGREIHOR ZIMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KASOM KHULLEN
|
MN-08-005-011-001/109
()
|
2008005000NRG24281220230176632
|
27/02/2024
|
Ningreihor Zimik
|
2008005WL000947
|
Ningreihor Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640462
|
|
Mr. NINGREIHOR ZIMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KASOM KHULLEN
|
MN-08-005-011-001/109
()
|
2008005000NRG24281220230176631
|
27/02/2024
|
Ningreihor Zimik
|
2008005WL000947
|
Ningreihor Zimik
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640463
|
|
Mr. NINGREIHOR ZIMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KASOM KHULLEN
|
MN-08-005-011-001/11
()
|
2008005000NRG24281220230176638
|
27/02/2024
|
Honreiphi zimik
|
2008005WL000947
|
Honreiphi zimik
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640494
|
|
HONREIPHI ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KASOM KHULLEN
|
MN-08-005-011-001/11
()
|
2008005000NRG24281220230176637
|
27/02/2024
|
Honreiphi zimik
|
2008005WL000947
|
Honreiphi zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640495
|
|
HONREIPHI ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KASOM KHULLEN
|
MN-08-005-011-001/11
()
|
2008005000NRG24281220230176636
|
27/02/2024
|
Honreiphi zimik
|
2008005WL000947
|
Honreiphi zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640496
|
|
HONREIPHI ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KASOM KHULLEN
|
MN-08-005-011-001/11
()
|
2008005000NRG24281220230176635
|
27/02/2024
|
Honreiphi zimik
|
2008005WL000947
|
Honreiphi zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640497
|
|
HONREIPHI ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KASOM KHULLEN
|
MN-08-005-011-001/13
()
|
2008005000NRG24281220230176646
|
27/02/2024
|
Dearson zimik
|
2008005WL000947
|
Dearson zimik
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640506
|
|
DEARSON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KASOM KHULLEN
|
MN-08-005-011-001/13
()
|
2008005000NRG24281220230176645
|
27/02/2024
|
Dearson zimik
|
2008005WL000947
|
Dearson zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640507
|
|
DEARSON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KASOM KHULLEN
|
MN-08-005-011-001/13
()
|
2008005000NRG24281220230176644
|
27/02/2024
|
Dearson zimik
|
2008005WL000947
|
Dearson zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640508
|
|
DEARSON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KASOM KHULLEN
|
MN-08-005-011-001/13
()
|
2008005000NRG24281220230176643
|
27/02/2024
|
Dearson zimik
|
2008005WL000947
|
Dearson zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640434
|
|
DEARSON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KASOM KHULLEN
|
MN-08-005-011-001/15
()
|
2008005000NRG24281220230176653
|
27/02/2024
|
Rahab jajo
|
2008005WL000947
|
Rahab jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640427
|
|
J PHUNGYAOLA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KASOM KHULLEN
|
MN-08-005-011-001/15
()
|
2008005000NRG24281220230176652
|
27/02/2024
|
Rahab jajo
|
2008005WL000947
|
Rahab jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640428
|
|
J PHUNGYAOLA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KASOM KHULLEN
|
MN-08-005-011-001/15
()
|
2008005000NRG24281220230176651
|
27/02/2024
|
Rahab jajo
|
2008005WL000947
|
Rahab jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640429
|
|
J PHUNGYAOLA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KASOM KHULLEN
|
MN-08-005-011-001/15
()
|
2008005000NRG24281220230176654
|
27/02/2024
|
Rahab jajo
|
2008005WL000947
|
Rahab jajo
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640426
|
|
J PHUNGYAOLA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KASOM KHULLEN
|
MN-08-005-011-001/17
()
|
2008005000NRG24281220230176659
|
27/02/2024
|
Z ramsem
|
2008005WL000947
|
Z ramsem
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640423
|
|
MR Z RAMSEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASOM KHULLEN
|
MN-08-005-011-001/17
()
|
2008005000NRG24281220230176661
|
27/02/2024
|
Z ramsem
|
2008005WL000947
|
Z ramsem
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640425
|
|
MR Z RAMSEM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASOM KHULLEN
|
MN-08-005-011-001/17
()
|
2008005000NRG24281220230176660
|
27/02/2024
|
Z ramsem
|
2008005WL000947
|
Z ramsem
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640424
|
|
MR Z RAMSEM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASOM KHULLEN
|
MN-08-005-011-001/22
()
|
2008005000NRG24281220230176678
|
27/02/2024
|
Solomi Jajo
|
2008005WL000947
|
Solomi Jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640489
|
|
Solomi Jajo
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KASOM KHULLEN
|
MN-08-005-011-001/22
()
|
2008005000NRG24281220230176677
|
27/02/2024
|
Solomi Jajo
|
2008005WL000947
|
Solomi Jajo
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640488
|
|
Solomi Jajo
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KASOM KHULLEN
|
MN-08-005-011-001/24
()
|
2008005000NRG24281220230176680
|
27/02/2024
|
Lovingson zimik
|
2008005WL000947
|
Lovingson zimik
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640499
|
|
LOVINGSON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KASOM KHULLEN
|
MN-08-005-011-001/24
()
|
2008005000NRG24281220230176679
|
27/02/2024
|
Lovingson zimik
|
2008005WL000947
|
Lovingson zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640498
|
|
LOVINGSON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KASOM KHULLEN
|
MN-08-005-011-001/24
()
|
2008005000NRG24281220230176682
|
27/02/2024
|
Lovingson zimik
|
2008005WL000947
|
Lovingson zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640501
|
|
LOVINGSON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KASOM KHULLEN
|
MN-08-005-011-001/24
()
|
2008005000NRG24281220230176681
|
27/02/2024
|
Lovingson zimik
|
2008005WL000947
|
Lovingson zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640500
|
|
LOVINGSON ZIMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KASOM KHULLEN
|
MN-08-005-011-001/28
()
|
2008005000NRG24281220230176694
|
27/02/2024
|
Themreishang zimik
|
2008005WL000947
|
Themreishang zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640422
|
|
THEMREISHANG ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KASOM KHULLEN
|
MN-08-005-011-001/28
()
|
2008005000NRG24281220230176697
|
27/02/2024
|
Themreishang zimik
|
2008005WL000947
|
Themreishang zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640419
|
|
THEMREISHANG ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KASOM KHULLEN
|
MN-08-005-011-001/28
()
|
2008005000NRG24281220230176696
|
27/02/2024
|
Themreishang zimik
|
2008005WL000947
|
Themreishang zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640420
|
|
THEMREISHANG ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KASOM KHULLEN
|
MN-08-005-011-001/28
()
|
2008005000NRG24281220230176695
|
27/02/2024
|
Themreishang zimik
|
2008005WL000947
|
Themreishang zimik
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640421
|
|
THEMREISHANG ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KASOM KHULLEN
|
MN-08-005-011-001/39
()
|
2008005000NRG24281220230176731
|
27/02/2024
|
Ashim francis jajo
|
2008005WL000947
|
Ashim francis jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640505
|
|
ASHIM FRANCIS JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KASOM KHULLEN
|
MN-08-005-011-001/39
()
|
2008005000NRG24281220230176730
|
27/02/2024
|
Ashim francis jajo
|
2008005WL000947
|
Ashim francis jajo
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640504
|
|
ASHIM FRANCIS JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KASOM KHULLEN
|
MN-08-005-011-001/39
()
|
2008005000NRG24281220230176729
|
27/02/2024
|
Ashim francis jajo
|
2008005WL000947
|
Ashim francis jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640503
|
|
ASHIM FRANCIS JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KASOM KHULLEN
|
MN-08-005-011-001/39
()
|
2008005000NRG24281220230176728
|
27/02/2024
|
Ashim francis jajo
|
2008005WL000947
|
Ashim francis jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640502
|
|
ASHIM FRANCIS JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KASOM KHULLEN
|
MN-08-005-011-001/40
()
|
2008005000NRG24281220230176739
|
27/02/2024
|
N s somingam
|
2008005WL000947
|
N s somingam
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640512
|
|
MR NINGSHEN SOMINGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASOM KHULLEN
|
MN-08-005-011-001/40
()
|
2008005000NRG24281220230176738
|
27/02/2024
|
N s somingam
|
2008005WL000947
|
N s somingam
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640511
|
|
MR NINGSHEN SOMINGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASOM KHULLEN
|
MN-08-005-011-001/40
()
|
2008005000NRG24281220230176737
|
27/02/2024
|
N s somingam
|
2008005WL000947
|
N s somingam
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640510
|
|
MR NINGSHEN SOMINGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASOM KHULLEN
|
MN-08-005-011-001/40
()
|
2008005000NRG24281220230176736
|
27/02/2024
|
N s somingam
|
2008005WL000947
|
N s somingam
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640509
|
|
MR NINGSHEN SOMINGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASOM KHULLEN
|
MN-08-005-011-001/41
()
|
2008005000NRG24281220230176743
|
27/02/2024
|
Prangyila jajo
|
2008005WL000947
|
Prangyila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640438
|
|
PRANGYILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KASOM KHULLEN
|
MN-08-005-011-001/41
()
|
2008005000NRG24281220230176742
|
27/02/2024
|
Prangyila jajo
|
2008005WL000947
|
Prangyila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640437
|
|
PRANGYILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KASOM KHULLEN
|
MN-08-005-011-001/41
()
|
2008005000NRG24281220230176741
|
27/02/2024
|
Prangyila jajo
|
2008005WL000947
|
Prangyila jajo
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640436
|
|
PRANGYILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KASOM KHULLEN
|
MN-08-005-011-001/41
()
|
2008005000NRG24281220230176740
|
27/02/2024
|
Prangyila jajo
|
2008005WL000947
|
Prangyila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640435
|
|
PRANGYILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KASOM KHULLEN
|
MN-08-005-011-001/46
()
|
2008005000NRG24281220230176758
|
27/02/2024
|
Tharmila jajo
|
2008005WL000947
|
Tharmila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640449
|
|
THARMILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KASOM KHULLEN
|
MN-08-005-011-001/46
()
|
2008005000NRG24281220230176757
|
27/02/2024
|
Tharmila jajo
|
2008005WL000947
|
Tharmila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640448
|
|
THARMILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KASOM KHULLEN
|
MN-08-005-011-001/46
()
|
2008005000NRG24281220230176756
|
27/02/2024
|
Tharmila jajo
|
2008005WL000947
|
Tharmila jajo
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640447
|
|
THARMILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KASOM KHULLEN
|
MN-08-005-011-001/46
()
|
2008005000NRG24281220230176755
|
27/02/2024
|
Tharmila jajo
|
2008005WL000947
|
Tharmila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640446
|
|
THARMILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KASOM KHULLEN
|
MN-08-005-011-001/5
()
|
2008005000NRG24281220230176770
|
27/02/2024
|
Jonathan Keishing
|
2008005WL000947
|
Jonathan Keishing
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640456
|
|
JONATHAN KEISHING
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KASOM KHULLEN
|
MN-08-005-011-001/5
()
|
2008005000NRG24281220230176769
|
27/02/2024
|
Jonathan Keishing
|
2008005WL000947
|
Jonathan Keishing
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640455
|
|
JONATHAN KEISHING
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KASOM KHULLEN
|
MN-08-005-011-001/5
()
|
2008005000NRG24281220230176768
|
27/02/2024
|
Jonathan Keishing
|
2008005WL000947
|
Jonathan Keishing
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640454
|
|
JONATHAN KEISHING
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KASOM KHULLEN
|
MN-08-005-011-001/5
()
|
2008005000NRG24281220230176767
|
27/02/2024
|
Jonathan Keishing
|
2008005WL000947
|
Jonathan Keishing
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640453
|
|
JONATHAN KEISHING
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KASOM KHULLEN
|
MN-08-005-011-001/51
()
|
2008005000NRG24281220230176774
|
27/02/2024
|
Ramreila jajo
|
2008005WL000947
|
Ramreila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640493
|
|
RAMREILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KASOM KHULLEN
|
MN-08-005-011-001/51
()
|
2008005000NRG24281220230176773
|
27/02/2024
|
Ramreila jajo
|
2008005WL000947
|
Ramreila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640492
|
|
RAMREILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KASOM KHULLEN
|
MN-08-005-011-001/51
()
|
2008005000NRG24281220230176772
|
27/02/2024
|
Ramreila jajo
|
2008005WL000947
|
Ramreila jajo
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640491
|
|
RAMREILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KASOM KHULLEN
|
MN-08-005-011-001/51
()
|
2008005000NRG24281220230176771
|
27/02/2024
|
Ramreila jajo
|
2008005WL000947
|
Ramreila jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640490
|
|
RAMREILA JAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KASOM KHULLEN
|
MN-08-005-011-001/53
()
|
2008005000NRG24281220230176782
|
27/02/2024
|
J kanmi
|
2008005WL000947
|
J kanmi
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640445
|
|
J KANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KASOM KHULLEN
|
MN-08-005-011-001/53
()
|
2008005000NRG24281220230176781
|
27/02/2024
|
J kanmi
|
2008005WL000947
|
J kanmi
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640444
|
|
J KANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KASOM KHULLEN
|
MN-08-005-011-001/53
()
|
2008005000NRG24281220230176780
|
27/02/2024
|
J kanmi
|
2008005WL000947
|
J kanmi
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640443
|
|
J KANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KASOM KHULLEN
|
MN-08-005-011-001/53
()
|
2008005000NRG24281220230176779
|
27/02/2024
|
J kanmi
|
2008005WL000947
|
J kanmi
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640442
|
|
J KANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KASOM KHULLEN
|
MN-08-005-011-001/55
()
|
2008005000NRG24281220230176788
|
27/02/2024
|
Agnes Zimik
|
2008005WL000947
|
Agnes Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640452
|
|
MISS AGNES ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASOM KHULLEN
|
MN-08-005-011-001/55
()
|
2008005000NRG24281220230176787
|
27/02/2024
|
Agnes Zimik
|
2008005WL000947
|
Agnes Zimik
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640451
|
|
MISS AGNES ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASOM KHULLEN
|
MN-08-005-011-001/55
()
|
2008005000NRG24281220230176786
|
27/02/2024
|
Agnes Zimik
|
2008005WL000947
|
Agnes Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640450
|
|
MISS AGNES ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASOM KHULLEN
|
MN-08-005-011-001/6
()
|
2008005000NRG24281220230176796
|
27/02/2024
|
Henry Zimik
|
2008005WL000947
|
Henry Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640418
|
|
HENRY ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KASOM KHULLEN
|
MN-08-005-011-001/6
()
|
2008005000NRG24281220230176795
|
27/02/2024
|
Henry Zimik
|
2008005WL000947
|
Henry Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640417
|
|
HENRY ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KASOM KHULLEN
|
MN-08-005-011-001/6
()
|
2008005000NRG24281220230176794
|
27/02/2024
|
Henry Zimik
|
2008005WL000947
|
Henry Zimik
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640514
|
|
HENRY ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KASOM KHULLEN
|
MN-08-005-011-001/6
()
|
2008005000NRG24281220230176793
|
27/02/2024
|
Henry Zimik
|
2008005WL000947
|
Henry Zimik
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640513
|
|
HENRY ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KASOM KHULLEN
|
MN-08-005-011-001/9
()
|
2008005000NRG24281220230176812
|
27/02/2024
|
N S Samuel
|
2008005WL000947
|
N S Samuel
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640433
|
|
Samuel Ningshen
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KASOM KHULLEN
|
MN-08-005-011-001/9
()
|
2008005000NRG24281220230176811
|
27/02/2024
|
N S Samuel
|
2008005WL000947
|
N S Samuel
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640432
|
|
Samuel Ningshen
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KASOM KHULLEN
|
MN-08-005-011-001/9
()
|
2008005000NRG24281220230176810
|
27/02/2024
|
N S Samuel
|
2008005WL000947
|
N S Samuel
|
00177
|
IOBA0003764
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640431
|
|
Samuel Ningshen
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KASOM KHULLEN
|
MN-08-005-011-001/9
()
|
2008005000NRG24281220230176809
|
27/02/2024
|
N S Samuel
|
2008005WL000947
|
N S Samuel
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640430
|
|
Samuel Ningshen
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182520
|
182520
|
|
|
|
|
|
|
|
|
75
|
KASOM KHULLEN
|
MN-08-005-011-001/12
()
|
2008005000NRG24281220230176640
|
27/02/2024
|
S esau
|
2008005WL000947
|
S esau
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640483
|
|
Esau Shinglai
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KASOM KHULLEN
|
MN-08-005-011-001/12
()
|
2008005000NRG24281220230176639
|
27/02/2024
|
S esau
|
2008005WL000947
|
S esau
|
00349
|
PSIB0000675
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640484
|
|
Esau Shinglai
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KASOM KHULLEN
|
MN-08-005-011-001/12
()
|
2008005000NRG24281220230176642
|
27/02/2024
|
S esau
|
2008005WL000947
|
S esau
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640481
|
|
Esau Shinglai
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KASOM KHULLEN
|
MN-08-005-011-001/12
()
|
2008005000NRG24281220230176641
|
27/02/2024
|
S esau
|
2008005WL000947
|
S esau
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640482
|
|
Esau Shinglai
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KASOM KHULLEN
|
MN-08-005-011-001/33
()
|
2008005000NRG24281220230176716
|
27/02/2024
|
Livinggirl keishing
|
2008005WL000947
|
Livinggirl keishing
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640464
|
|
LIVINGGIRL KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KASOM KHULLEN
|
MN-08-005-011-001/33
()
|
2008005000NRG24281220230176715
|
27/02/2024
|
Livinggirl keishing
|
2008005WL000947
|
Livinggirl keishing
|
00349
|
PSIB0000675
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640465
|
|
LIVINGGIRL KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KASOM KHULLEN
|
MN-08-005-011-001/33
()
|
2008005000NRG24281220230176714
|
27/02/2024
|
Livinggirl keishing
|
2008005WL000947
|
Livinggirl keishing
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640466
|
|
LIVINGGIRL KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KASOM KHULLEN
|
MN-08-005-011-001/33
()
|
2008005000NRG24281220230176713
|
27/02/2024
|
Livinggirl keishing
|
2008005WL000947
|
Livinggirl keishing
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640468
|
|
LIVINGGIRL KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KASOM KHULLEN
|
MN-08-005-011-001/4
()
|
2008005000NRG24281220230176735
|
27/02/2024
|
Tamila zimik
|
2008005WL000947
|
Tamila zimik
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640472
|
|
TAMILA ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KASOM KHULLEN
|
MN-08-005-011-001/4
()
|
2008005000NRG24281220230176734
|
27/02/2024
|
Tamila zimik
|
2008005WL000947
|
Tamila zimik
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640471
|
|
TAMILA ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KASOM KHULLEN
|
MN-08-005-011-001/4
()
|
2008005000NRG24281220230176733
|
27/02/2024
|
Tamila zimik
|
2008005WL000947
|
Tamila zimik
|
00349
|
PSIB0000675
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640470
|
|
TAMILA ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KASOM KHULLEN
|
MN-08-005-011-001/4
()
|
2008005000NRG24281220230176732
|
27/02/2024
|
Tamila zimik
|
2008005WL000947
|
Tamila zimik
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640469
|
|
TAMILA ZIMIK
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KASOM KHULLEN
|
MN-08-005-011-001/49
()
|
2008005000NRG24281220230176766
|
27/02/2024
|
Yurthingla jajo
|
2008005WL000947
|
Yurthingla jajo
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640475
|
|
YURTHINGLA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KASOM KHULLEN
|
MN-08-005-011-001/49
()
|
2008005000NRG24281220230176765
|
27/02/2024
|
Yurthingla jajo
|
2008005WL000947
|
Yurthingla jajo
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640474
|
|
YURTHINGLA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KASOM KHULLEN
|
MN-08-005-011-001/49
()
|
2008005000NRG24281220230176764
|
27/02/2024
|
Yurthingla jajo
|
2008005WL000947
|
Yurthingla jajo
|
00349
|
PSIB0000675
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640473
|
|
YURTHINGLA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KASOM KHULLEN
|
MN-08-005-011-001/49
()
|
2008005000NRG24281220230176763
|
27/02/2024
|
Yurthingla jajo
|
2008005WL000947
|
Yurthingla jajo
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640467
|
|
YURTHINGLA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
91
|
KASOM KHULLEN
|
MN-08-005-011-001/44
()
|
2008005000NRG24281220230176751
|
27/02/2024
|
J robin
|
2008005WL000947
|
J robin
|
00354
|
PUNB0101820
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640479
|
|
J ROBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KASOM KHULLEN
|
MN-08-005-011-001/44
()
|
2008005000NRG24281220230176750
|
27/02/2024
|
J robin
|
2008005WL000947
|
J robin
|
00354
|
PUNB0101820
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640478
|
|
J ROBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KASOM KHULLEN
|
MN-08-005-011-001/44
()
|
2008005000NRG24281220230176749
|
27/02/2024
|
J robin
|
2008005WL000947
|
J robin
|
00354
|
PUNB0101820
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640477
|
|
J ROBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KASOM KHULLEN
|
MN-08-005-011-001/44
()
|
2008005000NRG24281220230176748
|
27/02/2024
|
J robin
|
2008005WL000947
|
J robin
|
00354
|
PUNB0101820
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640476
|
|
J ROBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
95
|
KASOM KHULLEN
|
MN-08-005-011-001/57
()
|
2008005000NRG24281220230176792
|
27/02/2024
|
J honpam
|
2008005WL000947
|
J honpam
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640487
|
|
HONPAM JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KASOM KHULLEN
|
MN-08-005-011-001/57
()
|
2008005000NRG24281220230176791
|
27/02/2024
|
J honpam
|
2008005WL000947
|
J honpam
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1050640486
|
|
HONPAM JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KASOM KHULLEN
|
MN-08-005-011-001/57
()
|
2008005000NRG24281220230176790
|
27/02/2024
|
J honpam
|
2008005WL000947
|
J honpam
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640485
|
|
HONPAM JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KASOM KHULLEN
|
MN-08-005-011-001/57
()
|
2008005000NRG24281220230176789
|
27/02/2024
|
J honpam
|
2008005WL000947
|
J honpam
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050640480
|
|
HONPAM JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241800
|
241800
|
|
|
|
|
|
|
|