|
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-08-005-003-001/12
()
|
2008005000NRG24311220230216640
|
28/02/2024
|
Shanglai Romesh Mahaingam
|
2008005WL001121
|
Shanglai Romesh Mahaingam
|
00152
|
HDFC0009466
|
2600
|
2600
|
Rejected
|
01/03/2024
|
|
1153360542
|
Account Closed
|
|
|
|
2
|
KASOM KHULLEN
|
MN-08-005-003-001/12
()
|
2008005000NRG24311220230216639
|
28/02/2024
|
Shanglai Romesh Mahaingam
|
2008005WL001121
|
Shanglai Romesh Mahaingam
|
00152
|
HDFC0009466
|
2600
|
2600
|
Rejected
|
01/03/2024
|
|
1153360541
|
Account Closed
|
|
|
|
3
|
KASOM KHULLEN
|
MN-08-005-003-001/12
()
|
2008005000NRG24311220230216638
|
28/02/2024
|
Shanglai Romesh Mahaingam
|
2008005WL001121
|
Shanglai Romesh Mahaingam
|
00152
|
HDFC0009466
|
1820
|
1820
|
Rejected
|
01/03/2024
|
|
1153360540
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
4
|
KASOM KHULLEN
|
MN-08-005-003-001/109
()
|
2008005000NRG24311220230216612
|
28/02/2024
|
S CHONSHIMLA
|
2008005WL001121
|
S CHONSHIMLA
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360549
|
|
S CHONSHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KASOM KHULLEN
|
MN-08-005-003-001/109
()
|
2008005000NRG24311220230216611
|
28/02/2024
|
S CHONSHIMLA
|
2008005WL001121
|
S CHONSHIMLA
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360548
|
|
S CHONSHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KASOM KHULLEN
|
MN-08-005-003-001/109
()
|
2008005000NRG24311220230216610
|
28/02/2024
|
S CHONSHIMLA
|
2008005WL001121
|
S CHONSHIMLA
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360547
|
|
S CHONSHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KASOM KHULLEN
|
MN-08-005-003-001/109
()
|
2008005000NRG24311220230216609
|
28/02/2024
|
S CHONSHIMLA
|
2008005WL001121
|
S CHONSHIMLA
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360546
|
|
S CHONSHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KASOM KHULLEN
|
MN-08-005-003-001/147
()
|
2008005000NRG24311220230216724
|
28/02/2024
|
S mungshangwon
|
2008005WL001121
|
S mungshangwon
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360497
|
|
S MUNGSHANGWON
|
UCO BANK(607066)
|
|
9
|
KASOM KHULLEN
|
MN-08-005-003-001/147
()
|
2008005000NRG24311220230216723
|
28/02/2024
|
S mungshangwon
|
2008005WL001121
|
S mungshangwon
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360496
|
|
S MUNGSHANGWON
|
UCO BANK(607066)
|
|
10
|
KASOM KHULLEN
|
MN-08-005-003-001/147
()
|
2008005000NRG24311220230216722
|
28/02/2024
|
S mungshangwon
|
2008005WL001121
|
S mungshangwon
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360495
|
|
S MUNGSHANGWON
|
UCO BANK(607066)
|
|
11
|
KASOM KHULLEN
|
MN-08-005-003-001/147
()
|
2008005000NRG24311220230216721
|
28/02/2024
|
S mungshangwon
|
2008005WL001121
|
S mungshangwon
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360494
|
|
S MUNGSHANGWON
|
UCO BANK(607066)
|
|
12
|
KASOM KHULLEN
|
MN-08-005-003-001/151
()
|
2008005000NRG24311220230216730
|
28/02/2024
|
N thangmeiso
|
2008005WL001121
|
N thangmeiso
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360569
|
|
N THANGMEISO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASOM KHULLEN
|
MN-08-005-003-001/16
()
|
2008005000NRG24311220230216745
|
28/02/2024
|
J james
|
2008005WL001121
|
J james
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360493
|
|
J JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KASOM KHULLEN
|
MN-08-005-003-001/16
()
|
2008005000NRG24311220230216744
|
28/02/2024
|
J james
|
2008005WL001121
|
J james
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360492
|
|
J JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KASOM KHULLEN
|
MN-08-005-003-001/16
()
|
2008005000NRG24311220230216743
|
28/02/2024
|
J james
|
2008005WL001121
|
J james
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360491
|
|
J JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KASOM KHULLEN
|
MN-08-005-003-001/16
()
|
2008005000NRG24311220230216742
|
28/02/2024
|
J james
|
2008005WL001121
|
J james
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360490
|
|
J JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KASOM KHULLEN
|
MN-08-005-003-001/178
()
|
2008005000NRG24311220230216761
|
28/02/2024
|
SHINGCHUILA JAJO
|
2008005WL001121
|
SHINGCHUILA JAJO
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360509
|
|
SHINGCHUILA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KASOM KHULLEN
|
MN-08-005-003-001/178
()
|
2008005000NRG24311220230216760
|
28/02/2024
|
SHINGCHUILA JAJO
|
2008005WL001121
|
SHINGCHUILA JAJO
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360508
|
|
SHINGCHUILA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KASOM KHULLEN
|
MN-08-005-003-001/178
()
|
2008005000NRG24311220230216759
|
28/02/2024
|
SHINGCHUILA JAJO
|
2008005WL001121
|
SHINGCHUILA JAJO
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360507
|
|
SHINGCHUILA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KASOM KHULLEN
|
MN-08-005-003-001/178
()
|
2008005000NRG24311220230216758
|
28/02/2024
|
SHINGCHUILA JAJO
|
2008005WL001121
|
SHINGCHUILA JAJO
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360506
|
|
SHINGCHUILA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KASOM KHULLEN
|
MN-08-005-003-001/199
()
|
2008005000NRG24311220230216809
|
28/02/2024
|
K ATHEM
|
2008005WL001121
|
K ATHEM
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360562
|
|
Ringmithem Keishing
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KASOM KHULLEN
|
MN-08-005-003-001/201
()
|
2008005000NRG24311220230216819
|
28/02/2024
|
J worchuingam
|
2008005WL001121
|
J worchuingam
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360501
|
|
J WORCHUINGAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KASOM KHULLEN
|
MN-08-005-003-001/201
()
|
2008005000NRG24311220230216818
|
28/02/2024
|
J worchuingam
|
2008005WL001121
|
J worchuingam
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360500
|
|
J WORCHUINGAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KASOM KHULLEN
|
MN-08-005-003-001/201
()
|
2008005000NRG24311220230216817
|
28/02/2024
|
J worchuingam
|
2008005WL001121
|
J worchuingam
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360499
|
|
J WORCHUINGAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KASOM KHULLEN
|
MN-08-005-003-001/201
()
|
2008005000NRG24311220230216816
|
28/02/2024
|
J worchuingam
|
2008005WL001121
|
J worchuingam
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360498
|
|
J WORCHUINGAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KASOM KHULLEN
|
MN-08-005-003-001/203
()
|
2008005000NRG24311220230216827
|
28/02/2024
|
AWOR JAJO
|
2008005WL001121
|
AWOR JAJO
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360553
|
|
AWOR JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KASOM KHULLEN
|
MN-08-005-003-001/203
()
|
2008005000NRG24311220230216826
|
28/02/2024
|
AWOR JAJO
|
2008005WL001121
|
AWOR JAJO
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360552
|
|
AWOR JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KASOM KHULLEN
|
MN-08-005-003-001/203
()
|
2008005000NRG24311220230216825
|
28/02/2024
|
AWOR JAJO
|
2008005WL001121
|
AWOR JAJO
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360551
|
|
AWOR JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KASOM KHULLEN
|
MN-08-005-003-001/203
()
|
2008005000NRG24311220230216824
|
28/02/2024
|
AWOR JAJO
|
2008005WL001121
|
AWOR JAJO
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360550
|
|
AWOR JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KASOM KHULLEN
|
MN-08-005-003-001/204
()
|
2008005000NRG24311220230216831
|
28/02/2024
|
Phameichung jajo
|
2008005WL001121
|
Phameichung jajo
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360657
|
|
PHAMEICHUNG JAJO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KASOM KHULLEN
|
MN-08-005-003-001/204
()
|
2008005000NRG24311220230216830
|
28/02/2024
|
Phameichung jajo
|
2008005WL001121
|
Phameichung jajo
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360656
|
|
PHAMEICHUNG JAJO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KASOM KHULLEN
|
MN-08-005-003-001/204
()
|
2008005000NRG24311220230216829
|
28/02/2024
|
Phameichung jajo
|
2008005WL001121
|
Phameichung jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360655
|
|
PHAMEICHUNG JAJO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KASOM KHULLEN
|
MN-08-005-003-001/204
()
|
2008005000NRG24311220230216828
|
28/02/2024
|
Phameichung jajo
|
2008005WL001121
|
Phameichung jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360654
|
|
PHAMEICHUNG JAJO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KASOM KHULLEN
|
MN-08-005-003-001/205
()
|
2008005000NRG24311220230216835
|
28/02/2024
|
Keishing lanshingmi
|
2008005WL001121
|
Keishing lanshingmi
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360545
|
|
KEISHING LANSHINGMI
|
HDFC BANK LTD(607152)
|
|
35
|
KASOM KHULLEN
|
MN-08-005-003-001/205
()
|
2008005000NRG24311220230216834
|
28/02/2024
|
Keishing lanshingmi
|
2008005WL001121
|
Keishing lanshingmi
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360544
|
|
KEISHING LANSHINGMI
|
HDFC BANK LTD(607152)
|
|
36
|
KASOM KHULLEN
|
MN-08-005-003-001/205
()
|
2008005000NRG24311220230216833
|
28/02/2024
|
Keishing lanshingmi
|
2008005WL001121
|
Keishing lanshingmi
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360543
|
|
KEISHING LANSHINGMI
|
HDFC BANK LTD(607152)
|
|
37
|
KASOM KHULLEN
|
MN-08-005-003-001/205
()
|
2008005000NRG24311220230216832
|
28/02/2024
|
Keishing lanshingmi
|
2008005WL001121
|
Keishing lanshingmi
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360510
|
|
KEISHING LANSHINGMI
|
HDFC BANK LTD(607152)
|
|
38
|
KASOM KHULLEN
|
MN-08-005-003-001/209
()
|
2008005000NRG24311220230216843
|
28/02/2024
|
John holeng jajo
|
2008005WL001121
|
John holeng jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360485
|
|
JOHN HOLENG JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KASOM KHULLEN
|
MN-08-005-003-001/209
()
|
2008005000NRG24311220230216841
|
28/02/2024
|
John holeng jajo
|
2008005WL001121
|
John holeng jajo
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360484
|
|
JOHN HOLENG JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KASOM KHULLEN
|
MN-08-005-003-001/209
()
|
2008005000NRG24311220230216840
|
28/02/2024
|
John holeng jajo
|
2008005WL001121
|
John holeng jajo
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360483
|
|
JOHN HOLENG JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KASOM KHULLEN
|
MN-08-005-003-001/210
()
|
2008005000NRG24311220230216844
|
28/02/2024
|
J wungreitham
|
2008005WL001121
|
J wungreitham
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360662
|
|
JAJO WUNGREITHAN
|
CANARA BANK(508532)
|
|
42
|
KASOM KHULLEN
|
MN-08-005-003-001/210
()
|
2008005000NRG24311220230216845
|
28/02/2024
|
J wungreitham
|
2008005WL001121
|
J wungreitham
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360663
|
|
JAJO WUNGREITHAN
|
CANARA BANK(508532)
|
|
43
|
KASOM KHULLEN
|
MN-08-005-003-001/210
()
|
2008005000NRG24311220230216846
|
28/02/2024
|
J wungreitham
|
2008005WL001121
|
J wungreitham
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360664
|
|
JAJO WUNGREITHAN
|
CANARA BANK(508532)
|
|
44
|
KASOM KHULLEN
|
MN-08-005-003-001/210
()
|
2008005000NRG24311220230216847
|
28/02/2024
|
J wungreitham
|
2008005WL001121
|
J wungreitham
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360665
|
|
JAJO WUNGREITHAN
|
CANARA BANK(508532)
|
|
45
|
KASOM KHULLEN
|
MN-08-005-003-001/214
()
|
2008005000NRG24311220230216857
|
28/02/2024
|
Justine yuirei jajo
|
2008005WL001121
|
Justine yuirei jajo
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360489
|
|
JUSTINE YUIREI JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KASOM KHULLEN
|
MN-08-005-003-001/214
()
|
2008005000NRG24311220230216856
|
28/02/2024
|
Justine yuirei jajo
|
2008005WL001121
|
Justine yuirei jajo
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360488
|
|
JUSTINE YUIREI JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KASOM KHULLEN
|
MN-08-005-003-001/214
()
|
2008005000NRG24311220230216855
|
28/02/2024
|
Justine yuirei jajo
|
2008005WL001121
|
Justine yuirei jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360487
|
|
JUSTINE YUIREI JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KASOM KHULLEN
|
MN-08-005-003-001/214
()
|
2008005000NRG24311220230216854
|
28/02/2024
|
Justine yuirei jajo
|
2008005WL001121
|
Justine yuirei jajo
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360486
|
|
JUSTINE YUIREI JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KASOM KHULLEN
|
MN-08-005-003-001/218
()
|
2008005000NRG24311220230216869
|
28/02/2024
|
Ningyangwung shanglai
|
2008005WL001121
|
Ningyangwung shanglai
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360653
|
|
NINGYANGWUNG SHANGLA
|
BANK OF BARODA(606985)
|
|
50
|
KASOM KHULLEN
|
MN-08-005-003-001/218
()
|
2008005000NRG24311220230216868
|
28/02/2024
|
Ningyangwung shanglai
|
2008005WL001121
|
Ningyangwung shanglai
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360652
|
|
NINGYANGWUNG SHANGLA
|
BANK OF BARODA(606985)
|
|
51
|
KASOM KHULLEN
|
MN-08-005-003-001/218
()
|
2008005000NRG24311220230216867
|
28/02/2024
|
Ningyangwung shanglai
|
2008005WL001121
|
Ningyangwung shanglai
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360651
|
|
NINGYANGWUNG SHANGLA
|
BANK OF BARODA(606985)
|
|
52
|
KASOM KHULLEN
|
MN-08-005-003-001/218
()
|
2008005000NRG24311220230216866
|
28/02/2024
|
Ningyangwung shanglai
|
2008005WL001121
|
Ningyangwung shanglai
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360650
|
|
NINGYANGWUNG SHANGLA
|
BANK OF BARODA(606985)
|
|
53
|
KASOM KHULLEN
|
MN-08-005-003-001/219
()
|
2008005000NRG24311220230216872
|
28/02/2024
|
Leishina shanglai
|
2008005WL001121
|
Leishina shanglai
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360504
|
|
LEISHINA SHANGLAI
|
HDFC BANK LTD(607152)
|
|
54
|
KASOM KHULLEN
|
MN-08-005-003-001/219
()
|
2008005000NRG24311220230216871
|
28/02/2024
|
Leishina shanglai
|
2008005WL001121
|
Leishina shanglai
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360503
|
|
LEISHINA SHANGLAI
|
HDFC BANK LTD(607152)
|
|
55
|
KASOM KHULLEN
|
MN-08-005-003-001/219
()
|
2008005000NRG24311220230216870
|
28/02/2024
|
Leishina shanglai
|
2008005WL001121
|
Leishina shanglai
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360502
|
|
LEISHINA SHANGLAI
|
HDFC BANK LTD(607152)
|
|
56
|
KASOM KHULLEN
|
MN-08-005-003-001/219
()
|
2008005000NRG24311220230216873
|
28/02/2024
|
Leishina shanglai
|
2008005WL001121
|
Leishina shanglai
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360505
|
|
LEISHINA SHANGLAI
|
HDFC BANK LTD(607152)
|
|
57
|
KASOM KHULLEN
|
MN-08-005-003-001/220
()
|
2008005000NRG24311220230216877
|
28/02/2024
|
Middleson shanglai
|
2008005WL001121
|
Middleson shanglai
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360661
|
|
MR MIDDLESON SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASOM KHULLEN
|
MN-08-005-003-001/220
()
|
2008005000NRG24311220230216876
|
28/02/2024
|
Middleson shanglai
|
2008005WL001121
|
Middleson shanglai
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360660
|
|
MR MIDDLESON SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASOM KHULLEN
|
MN-08-005-003-001/220
()
|
2008005000NRG24311220230216875
|
28/02/2024
|
Middleson shanglai
|
2008005WL001121
|
Middleson shanglai
|
00177
|
IOBA0003764
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360659
|
|
MR MIDDLESON SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASOM KHULLEN
|
MN-08-005-003-001/220
()
|
2008005000NRG24311220230216874
|
28/02/2024
|
Middleson shanglai
|
2008005WL001121
|
Middleson shanglai
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360658
|
|
MR MIDDLESON SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASOM KHULLEN
|
MN-08-005-003-001/62
()
|
2008005000NRG24311220230216903
|
28/02/2024
|
Ningshen bius
|
2008005WL001121
|
Ningshen bius
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360570
|
|
Mr. NINGSHEN BIUS
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
62
|
KASOM KHULLEN
|
MN-08-005-003-001/63
()
|
2008005000NRG24311220230216904
|
28/02/2024
|
N Wungnaoyo
|
2008005WL001121
|
N Wungnaoyo
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360567
|
|
WUNGNAOYO NINGSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KASOM KHULLEN
|
MN-08-005-003-001/95
()
|
2008005000NRG24311220230216937
|
28/02/2024
|
N zingcharwon
|
2008005WL001121
|
N zingcharwon
|
00177
|
IOBA0003764
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360568
|
|
Mrs. N ZINGCHARWON
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138060
|
138060
|
|
|
|
|
|
|
|
|
64
|
KASOM KHULLEN
|
MN-08-005-003-001/3
()
|
2008005000NRG24311220230216886
|
28/02/2024
|
S SHINGAMLA
|
2008005WL001121
|
S SHINGAMLA
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360527
|
|
S SHINGAMLA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KASOM KHULLEN
|
MN-08-005-003-001/3
()
|
2008005000NRG24311220230216885
|
28/02/2024
|
S SHINGAMLA
|
2008005WL001121
|
S SHINGAMLA
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360526
|
|
S SHINGAMLA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KASOM KHULLEN
|
MN-08-005-003-001/3
()
|
2008005000NRG24311220230216884
|
28/02/2024
|
S SHINGAMLA
|
2008005WL001121
|
S SHINGAMLA
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360525
|
|
S SHINGAMLA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KASOM KHULLEN
|
MN-08-005-003-001/3
()
|
2008005000NRG24311220230216883
|
28/02/2024
|
S SHINGAMLA
|
2008005WL001121
|
S SHINGAMLA
|
00349
|
PSIB0000346
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360524
|
|
S SHINGAMLA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KASOM KHULLEN
|
MN-08-005-003-001/89
()
|
2008005000NRG24311220230216920
|
28/02/2024
|
Ninghorla jajo
|
2008005WL001121
|
Ninghorla jajo
|
00349
|
PSIB0000346
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360519
|
|
NINGHORLA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KASOM KHULLEN
|
MN-08-005-003-001/89
()
|
2008005000NRG24311220230216919
|
28/02/2024
|
Ninghorla jajo
|
2008005WL001121
|
Ninghorla jajo
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360518
|
|
NINGHORLA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KASOM KHULLEN
|
MN-08-005-003-001/89
()
|
2008005000NRG24311220230216918
|
28/02/2024
|
Ninghorla jajo
|
2008005WL001121
|
Ninghorla jajo
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360517
|
|
NINGHORLA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KASOM KHULLEN
|
MN-08-005-003-001/89
()
|
2008005000NRG24311220230216917
|
28/02/2024
|
Ninghorla jajo
|
2008005WL001121
|
Ninghorla jajo
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360516
|
|
NINGHORLA JAJO
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KASOM KHULLEN
|
MN-08-005-003-001/91
()
|
2008005000NRG24311220230216922
|
28/02/2024
|
Ks shanreila
|
2008005WL001121
|
Ks shanreila
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360566
|
|
KS SHANREILA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KASOM KHULLEN
|
MN-08-005-003-001/91
()
|
2008005000NRG24311220230216921
|
28/02/2024
|
Ks shanreila
|
2008005WL001121
|
Ks shanreila
|
00349
|
PSIB0000346
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360565
|
|
KS SHANREILA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KASOM KHULLEN
|
MN-08-005-003-001/92
()
|
2008005000NRG24311220230216927
|
28/02/2024
|
Ks chandani
|
2008005WL001121
|
Ks chandani
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360522
|
|
KS CHANDANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KASOM KHULLEN
|
MN-08-005-003-001/92
()
|
2008005000NRG24311220230216926
|
28/02/2024
|
Ks chandani
|
2008005WL001121
|
Ks chandani
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360521
|
|
KS CHANDANI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KASOM KHULLEN
|
MN-08-005-003-001/92
()
|
2008005000NRG24311220230216925
|
28/02/2024
|
Ks chandani
|
2008005WL001121
|
Ks chandani
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360520
|
|
KS CHANDANI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KASOM KHULLEN
|
MN-08-005-003-001/92
()
|
2008005000NRG24311220230216928
|
28/02/2024
|
Ks chandani
|
2008005WL001121
|
Ks chandani
|
00349
|
PSIB0000346
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360523
|
|
KS CHANDANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KASOM KHULLEN
|
MN-08-005-003-001/96
()
|
2008005000NRG24311220230216941
|
28/02/2024
|
J Thanreila
|
2008005WL001121
|
J Thanreila
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360564
|
|
J THANREILA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KASOM KHULLEN
|
MN-08-005-003-001/96
()
|
2008005000NRG24311220230216940
|
28/02/2024
|
J Thanreila
|
2008005WL001121
|
J Thanreila
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360563
|
|
J THANREILA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
80
|
KASOM KHULLEN
|
MN-08-005-003-001/11
()
|
2008005000NRG24311220230216616
|
28/02/2024
|
Raikhan shanglai
|
2008005WL001121
|
Raikhan shanglai
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360531
|
|
Raikhan Shanglai
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KASOM KHULLEN
|
MN-08-005-003-001/11
()
|
2008005000NRG24311220230216615
|
28/02/2024
|
Raikhan shanglai
|
2008005WL001121
|
Raikhan shanglai
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360530
|
|
Raikhan Shanglai
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KASOM KHULLEN
|
MN-08-005-003-001/11
()
|
2008005000NRG24311220230216614
|
28/02/2024
|
Raikhan shanglai
|
2008005WL001121
|
Raikhan shanglai
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360529
|
|
Raikhan Shanglai
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KASOM KHULLEN
|
MN-08-005-003-001/11
()
|
2008005000NRG24311220230216613
|
28/02/2024
|
Raikhan shanglai
|
2008005WL001121
|
Raikhan shanglai
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360528
|
|
Raikhan Shanglai
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KASOM KHULLEN
|
MN-08-005-003-001/119
()
|
2008005000NRG24311220230216637
|
28/02/2024
|
J SAMSON
|
2008005WL001121
|
J SAMSON
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360581
|
|
J SAMSON
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KASOM KHULLEN
|
MN-08-005-003-001/119
()
|
2008005000NRG24311220230216636
|
28/02/2024
|
J SAMSON
|
2008005WL001121
|
J SAMSON
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360580
|
|
J SAMSON
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KASOM KHULLEN
|
MN-08-005-003-001/119
()
|
2008005000NRG24311220230216635
|
28/02/2024
|
J SAMSON
|
2008005WL001121
|
J SAMSON
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360579
|
|
J SAMSON
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KASOM KHULLEN
|
MN-08-005-003-001/119
()
|
2008005000NRG24311220230216634
|
28/02/2024
|
J SAMSON
|
2008005WL001121
|
J SAMSON
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360578
|
|
J SAMSON
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KASOM KHULLEN
|
MN-08-005-003-001/122
()
|
2008005000NRG24311220230216651
|
28/02/2024
|
MARIOUS JAJO
|
2008005WL001121
|
MARIOUS JAJO
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360539
|
|
Marious Jajo
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KASOM KHULLEN
|
MN-08-005-003-001/122
()
|
2008005000NRG24311220230216650
|
28/02/2024
|
MARIOUS JAJO
|
2008005WL001121
|
MARIOUS JAJO
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360538
|
|
Marious Jajo
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KASOM KHULLEN
|
MN-08-005-003-001/122
()
|
2008005000NRG24311220230216649
|
28/02/2024
|
MARIOUS JAJO
|
2008005WL001121
|
MARIOUS JAJO
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360537
|
|
Marious Jajo
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KASOM KHULLEN
|
MN-08-005-003-001/122
()
|
2008005000NRG24311220230216648
|
28/02/2024
|
MARIOUS JAJO
|
2008005WL001121
|
MARIOUS JAJO
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360536
|
|
Marious Jajo
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KASOM KHULLEN
|
MN-08-005-003-001/130
()
|
2008005000NRG24311220230216684
|
28/02/2024
|
S Nelson
|
2008005WL001121
|
S Nelson
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360585
|
|
S NELSON
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KASOM KHULLEN
|
MN-08-005-003-001/130
()
|
2008005000NRG24311220230216683
|
28/02/2024
|
S Nelson
|
2008005WL001121
|
S Nelson
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360584
|
|
S NELSON
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KASOM KHULLEN
|
MN-08-005-003-001/130
()
|
2008005000NRG24311220230216682
|
28/02/2024
|
S Nelson
|
2008005WL001121
|
S Nelson
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360583
|
|
S NELSON
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KASOM KHULLEN
|
MN-08-005-003-001/130
()
|
2008005000NRG24311220230216681
|
28/02/2024
|
S Nelson
|
2008005WL001121
|
S Nelson
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360582
|
|
S NELSON
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KASOM KHULLEN
|
MN-08-005-003-001/131
()
|
2008005000NRG24311220230216688
|
28/02/2024
|
J victor
|
2008005WL001121
|
J victor
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360535
|
|
J VICTOR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KASOM KHULLEN
|
MN-08-005-003-001/131
()
|
2008005000NRG24311220230216687
|
28/02/2024
|
J victor
|
2008005WL001121
|
J victor
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360534
|
|
J VICTOR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KASOM KHULLEN
|
MN-08-005-003-001/131
()
|
2008005000NRG24311220230216686
|
28/02/2024
|
J victor
|
2008005WL001121
|
J victor
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360533
|
|
J VICTOR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KASOM KHULLEN
|
MN-08-005-003-001/131
()
|
2008005000NRG24311220230216685
|
28/02/2024
|
J victor
|
2008005WL001121
|
J victor
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360532
|
|
J VICTOR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KASOM KHULLEN
|
MN-08-005-003-001/137
()
|
2008005000NRG24311220230216708
|
28/02/2024
|
Shanglai marcuny ningtharngam
|
2008005WL001121
|
Shanglai marcuny ningtharngam
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360561
|
|
SHANGLAI MARCUNY NINGTHARNGAM
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KASOM KHULLEN
|
MN-08-005-003-001/137
()
|
2008005000NRG24311220230216707
|
28/02/2024
|
Shanglai marcuny ningtharngam
|
2008005WL001121
|
Shanglai marcuny ningtharngam
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360560
|
|
SHANGLAI MARCUNY NINGTHARNGAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KASOM KHULLEN
|
MN-08-005-003-001/137
()
|
2008005000NRG24311220230216706
|
28/02/2024
|
Shanglai marcuny ningtharngam
|
2008005WL001121
|
Shanglai marcuny ningtharngam
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360559
|
|
SHANGLAI MARCUNY NINGTHARNGAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KASOM KHULLEN
|
MN-08-005-003-001/137
()
|
2008005000NRG24311220230216705
|
28/02/2024
|
Shanglai marcuny ningtharngam
|
2008005WL001121
|
Shanglai marcuny ningtharngam
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360558
|
|
SHANGLAI MARCUNY NINGTHARNGAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KASOM KHULLEN
|
MN-08-005-003-001/18
()
|
2008005000NRG24311220230216769
|
28/02/2024
|
Shankhui Keishing
|
2008005WL001121
|
Shankhui Keishing
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360589
|
|
SHANKHUI KEISHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KASOM KHULLEN
|
MN-08-005-003-001/18
()
|
2008005000NRG24311220230216768
|
28/02/2024
|
Shankhui Keishing
|
2008005WL001121
|
Shankhui Keishing
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360588
|
|
SHANKHUI KEISHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KASOM KHULLEN
|
MN-08-005-003-001/18
()
|
2008005000NRG24311220230216767
|
28/02/2024
|
Shankhui Keishing
|
2008005WL001121
|
Shankhui Keishing
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360587
|
|
SHANKHUI KEISHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KASOM KHULLEN
|
MN-08-005-003-001/18
()
|
2008005000NRG24311220230216766
|
28/02/2024
|
Shankhui Keishing
|
2008005WL001121
|
Shankhui Keishing
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360586
|
|
SHANKHUI KEISHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KASOM KHULLEN
|
MN-08-005-003-001/19
()
|
2008005000NRG24311220230216780
|
28/02/2024
|
J Honsala
|
2008005WL001121
|
J Honsala
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360573
|
|
J HONSALA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KASOM KHULLEN
|
MN-08-005-003-001/19
()
|
2008005000NRG24311220230216779
|
28/02/2024
|
J Honsala
|
2008005WL001121
|
J Honsala
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360572
|
|
J HONSALA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KASOM KHULLEN
|
MN-08-005-003-001/19
()
|
2008005000NRG24311220230216778
|
28/02/2024
|
J Honsala
|
2008005WL001121
|
J Honsala
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360571
|
|
J HONSALA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KASOM KHULLEN
|
MN-08-005-003-001/216
()
|
2008005000NRG24311220230216861
|
28/02/2024
|
BOSCO SHANGLAI
|
2008005WL001121
|
BOSCO SHANGLAI
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360577
|
|
BOSCO SHANGLAI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KASOM KHULLEN
|
MN-08-005-003-001/216
()
|
2008005000NRG24311220230216860
|
28/02/2024
|
BOSCO SHANGLAI
|
2008005WL001121
|
BOSCO SHANGLAI
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360576
|
|
BOSCO SHANGLAI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KASOM KHULLEN
|
MN-08-005-003-001/216
()
|
2008005000NRG24311220230216859
|
28/02/2024
|
BOSCO SHANGLAI
|
2008005WL001121
|
BOSCO SHANGLAI
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360575
|
|
BOSCO SHANGLAI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KASOM KHULLEN
|
MN-08-005-003-001/216
()
|
2008005000NRG24311220230216858
|
28/02/2024
|
BOSCO SHANGLAI
|
2008005WL001121
|
BOSCO SHANGLAI
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360574
|
|
BOSCO SHANGLAI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KASOM KHULLEN
|
MN-08-005-003-001/94
()
|
2008005000NRG24311220230216936
|
28/02/2024
|
NINGKHALEM KEISHING
|
2008005WL001121
|
NINGKHALEM KEISHING
|
00349
|
PSIB0000675
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360593
|
|
NINGKHALEM KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KASOM KHULLEN
|
MN-08-005-003-001/94
()
|
2008005000NRG24311220230216935
|
28/02/2024
|
NINGKHALEM KEISHING
|
2008005WL001121
|
NINGKHALEM KEISHING
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360592
|
|
NINGKHALEM KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KASOM KHULLEN
|
MN-08-005-003-001/94
()
|
2008005000NRG24311220230216934
|
28/02/2024
|
NINGKHALEM KEISHING
|
2008005WL001121
|
NINGKHALEM KEISHING
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360591
|
|
NINGKHALEM KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KASOM KHULLEN
|
MN-08-005-003-001/94
()
|
2008005000NRG24311220230216933
|
28/02/2024
|
NINGKHALEM KEISHING
|
2008005WL001121
|
NINGKHALEM KEISHING
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360590
|
|
NINGKHALEM KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91780
|
91780
|
|
|
|
|
|
|
|
|
119
|
KASOM KHULLEN
|
MN-08-005-003-001/111
()
|
2008005000NRG24311220230216622
|
28/02/2024
|
J THOMAS ASHANG
|
2008005WL001121
|
J THOMAS ASHANG
|
00354
|
PUNB0025720
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360515
|
|
J.THOMAS ASHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KASOM KHULLEN
|
MN-08-005-003-001/111
()
|
2008005000NRG24311220230216621
|
28/02/2024
|
J THOMAS ASHANG
|
2008005WL001121
|
J THOMAS ASHANG
|
00354
|
PUNB0025720
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360514
|
|
J.THOMAS ASHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KASOM KHULLEN
|
MN-08-005-003-001/111
()
|
2008005000NRG24311220230216620
|
28/02/2024
|
J THOMAS ASHANG
|
2008005WL001121
|
J THOMAS ASHANG
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360513
|
|
J.THOMAS ASHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KASOM KHULLEN
|
MN-08-005-003-001/111
()
|
2008005000NRG24311220230216619
|
28/02/2024
|
J THOMAS ASHANG
|
2008005WL001121
|
J THOMAS ASHANG
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360512
|
|
J.THOMAS ASHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KASOM KHULLEN
|
MN-08-005-003-001/25
()
|
2008005000NRG24311220230216881
|
28/02/2024
|
S HILLSON
|
2008005WL001121
|
S HILLSON
|
00354
|
PUNB0025720
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360511
|
|
S. HILLSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
124
|
KASOM KHULLEN
|
MN-08-005-003-001/106
()
|
2008005000NRG24311220230216600
|
28/02/2024
|
J john
|
2008005WL001121
|
J john
|
00354
|
PUNB0101820
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360597
|
|
J.JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KASOM KHULLEN
|
MN-08-005-003-001/106
()
|
2008005000NRG24311220230216599
|
28/02/2024
|
J john
|
2008005WL001121
|
J john
|
00354
|
PUNB0101820
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360596
|
|
J.JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KASOM KHULLEN
|
MN-08-005-003-001/106
()
|
2008005000NRG24311220230216598
|
28/02/2024
|
J john
|
2008005WL001121
|
J john
|
00354
|
PUNB0101820
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360595
|
|
J.JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KASOM KHULLEN
|
MN-08-005-003-001/106
()
|
2008005000NRG24311220230216597
|
28/02/2024
|
J john
|
2008005WL001121
|
J john
|
00354
|
PUNB0101820
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360594
|
|
J.JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
128
|
KASOM KHULLEN
|
MN-08-005-003-001/110
()
|
2008005000NRG24311220230216618
|
28/02/2024
|
J s Phungam
|
2008005WL001121
|
J s Phungam
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360611
|
|
J S PHUNGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KASOM KHULLEN
|
MN-08-005-003-001/110
()
|
2008005000NRG24311220230216617
|
28/02/2024
|
J s Phungam
|
2008005WL001121
|
J s Phungam
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360610
|
|
J S PHUNGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KASOM KHULLEN
|
MN-08-005-003-001/127
()
|
2008005000NRG24311220230216671
|
28/02/2024
|
S ngahotmi
|
2008005WL001121
|
S ngahotmi
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360605
|
|
S NGAHOTMI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KASOM KHULLEN
|
MN-08-005-003-001/127
()
|
2008005000NRG24311220230216670
|
28/02/2024
|
S ngahotmi
|
2008005WL001121
|
S ngahotmi
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360604
|
|
S NGAHOTMI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KASOM KHULLEN
|
MN-08-005-003-001/127
()
|
2008005000NRG24311220230216669
|
28/02/2024
|
S ngahotmi
|
2008005WL001121
|
S ngahotmi
|
00354
|
PUNB0171920
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360603
|
|
S NGAHOTMI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KASOM KHULLEN
|
MN-08-005-003-001/127
()
|
2008005000NRG24311220230216668
|
28/02/2024
|
S ngahotmi
|
2008005WL001121
|
S ngahotmi
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360602
|
|
S NGAHOTMI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KASOM KHULLEN
|
MN-08-005-003-001/133
()
|
2008005000NRG24311220230216696
|
28/02/2024
|
S phamei
|
2008005WL001121
|
S phamei
|
00354
|
PUNB0171920
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360601
|
|
S PHAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KASOM KHULLEN
|
MN-08-005-003-001/133
()
|
2008005000NRG24311220230216695
|
28/02/2024
|
S phamei
|
2008005WL001121
|
S phamei
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360600
|
|
S PHAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KASOM KHULLEN
|
MN-08-005-003-001/133
()
|
2008005000NRG24311220230216694
|
28/02/2024
|
S phamei
|
2008005WL001121
|
S phamei
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360599
|
|
S PHAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KASOM KHULLEN
|
MN-08-005-003-001/133
()
|
2008005000NRG24311220230216693
|
28/02/2024
|
S phamei
|
2008005WL001121
|
S phamei
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360598
|
|
S PHAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KASOM KHULLEN
|
MN-08-005-003-001/179
()
|
2008005000NRG24311220230216765
|
28/02/2024
|
S themkhui
|
2008005WL001121
|
S themkhui
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360609
|
|
S THEMKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KASOM KHULLEN
|
MN-08-005-003-001/179
()
|
2008005000NRG24311220230216764
|
28/02/2024
|
S themkhui
|
2008005WL001121
|
S themkhui
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360608
|
|
S THEMKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KASOM KHULLEN
|
MN-08-005-003-001/179
()
|
2008005000NRG24311220230216763
|
28/02/2024
|
S themkhui
|
2008005WL001121
|
S themkhui
|
00354
|
PUNB0171920
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360607
|
|
S THEMKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KASOM KHULLEN
|
MN-08-005-003-001/179
()
|
2008005000NRG24311220230216762
|
28/02/2024
|
S themkhui
|
2008005WL001121
|
S themkhui
|
00354
|
PUNB0171920
|
1820
|
1820
|
Processed
|
02/03/2024
|
|
1153360606
|
|
S THEMKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
142
|
KASOM KHULLEN
|
MN-08-005-003-001/15
()
|
2008005000NRG24311220230216728
|
28/02/2024
|
Anthony Thangmeingam
|
2008005WL001121
|
Anthony Thangmeingam
|
00415
|
SBIN0000092
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360630
|
|
MR ANTHONY THANGMEINGAM JAJO
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASOM KHULLEN
|
MN-08-005-003-001/15
()
|
2008005000NRG24311220230216727
|
28/02/2024
|
Anthony Thangmeingam
|
2008005WL001121
|
Anthony Thangmeingam
|
00415
|
SBIN0000092
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360629
|
|
MR ANTHONY THANGMEINGAM JAJO
|
STATE BANK OF INDIA(508548)
|
|
144
|
KASOM KHULLEN
|
MN-08-005-003-001/15
()
|
2008005000NRG24311220230216726
|
28/02/2024
|
Anthony Thangmeingam
|
2008005WL001121
|
Anthony Thangmeingam
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360628
|
|
MR ANTHONY THANGMEINGAM JAJO
|
STATE BANK OF INDIA(508548)
|
|
145
|
KASOM KHULLEN
|
MN-08-005-003-001/15
()
|
2008005000NRG24311220230216725
|
28/02/2024
|
Anthony Thangmeingam
|
2008005WL001121
|
Anthony Thangmeingam
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360627
|
|
MR ANTHONY THANGMEINGAM JAJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
146
|
KASOM KHULLEN
|
MN-08-005-003-001/196
()
|
2008005000NRG24311220230216800
|
28/02/2024
|
AMOS S
|
2008005WL001121
|
AMOS S
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360557
|
|
AMOS S
|
AXIS BANK(607153)
|
|
147
|
KASOM KHULLEN
|
MN-08-005-003-001/196
()
|
2008005000NRG24311220230216799
|
28/02/2024
|
AMOS S
|
2008005WL001121
|
AMOS S
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360556
|
|
AMOS S
|
AXIS BANK(607153)
|
|
148
|
KASOM KHULLEN
|
MN-08-005-003-001/196
()
|
2008005000NRG24311220230216798
|
28/02/2024
|
AMOS S
|
2008005WL001121
|
AMOS S
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360555
|
|
AMOS S
|
AXIS BANK(607153)
|
|
149
|
KASOM KHULLEN
|
MN-08-005-003-001/196
()
|
2008005000NRG24311220230216797
|
28/02/2024
|
AMOS S
|
2008005WL001121
|
AMOS S
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360554
|
|
AMOS S
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
150
|
KASOM KHULLEN
|
MN-08-005-003-001/104
()
|
2008005000NRG24311220230216595
|
28/02/2024
|
Runmi
|
2008005WL001121
|
Runmi
|
00415
|
SBIN0004522
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360638
|
|
MR RUNMI SHANGLAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KASOM KHULLEN
|
MN-08-005-003-001/104
()
|
2008005000NRG24311220230216594
|
28/02/2024
|
Runmi
|
2008005WL001121
|
Runmi
|
00415
|
SBIN0004522
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360637
|
|
MR RUNMI SHANGLAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KASOM KHULLEN
|
MN-08-005-003-001/104
()
|
2008005000NRG24311220230216593
|
28/02/2024
|
Runmi
|
2008005WL001121
|
Runmi
|
00415
|
SBIN0004522
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360636
|
|
MR RUNMI SHANGLAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KASOM KHULLEN
|
MN-08-005-003-001/104
()
|
2008005000NRG24311220230216592
|
28/02/2024
|
Runmi
|
2008005WL001121
|
Runmi
|
00415
|
SBIN0004522
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360635
|
|
MR RUNMI SHANGLAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KASOM KHULLEN
|
MN-08-005-003-001/116
()
|
2008005000NRG24311220230216633
|
28/02/2024
|
S khashung
|
2008005WL001121
|
S khashung
|
00415
|
SBIN0004522
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360615
|
|
S KHASHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KASOM KHULLEN
|
MN-08-005-003-001/116
()
|
2008005000NRG24311220230216632
|
28/02/2024
|
S khashung
|
2008005WL001121
|
S khashung
|
00415
|
SBIN0004522
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360614
|
|
S KHASHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KASOM KHULLEN
|
MN-08-005-003-001/116
()
|
2008005000NRG24311220230216631
|
28/02/2024
|
S khashung
|
2008005WL001121
|
S khashung
|
00415
|
SBIN0004522
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360613
|
|
S KHASHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KASOM KHULLEN
|
MN-08-005-003-001/116
()
|
2008005000NRG24311220230216630
|
28/02/2024
|
S khashung
|
2008005WL001121
|
S khashung
|
00415
|
SBIN0004522
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360612
|
|
S KHASHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
158
|
KASOM KHULLEN
|
MN-08-005-003-001/132
()
|
2008005000NRG24311220230216692
|
28/02/2024
|
S THOMAS
|
2008005WL001121
|
S THOMAS
|
00415
|
SBIN0004562
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360634
|
|
MR S THOMAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
KASOM KHULLEN
|
MN-08-005-003-001/132
()
|
2008005000NRG24311220230216691
|
28/02/2024
|
S THOMAS
|
2008005WL001121
|
S THOMAS
|
00415
|
SBIN0004562
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360633
|
|
MR S THOMAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
KASOM KHULLEN
|
MN-08-005-003-001/132
()
|
2008005000NRG24311220230216690
|
28/02/2024
|
S THOMAS
|
2008005WL001121
|
S THOMAS
|
00415
|
SBIN0004562
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360632
|
|
MR S THOMAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
KASOM KHULLEN
|
MN-08-005-003-001/132
()
|
2008005000NRG24311220230216689
|
28/02/2024
|
S THOMAS
|
2008005WL001121
|
S THOMAS
|
00415
|
SBIN0004562
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360631
|
|
MR S THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
162
|
KASOM KHULLEN
|
MN-08-005-003-001/124
()
|
2008005000NRG24311220230216659
|
28/02/2024
|
N wungnaoshang
|
2008005WL001121
|
N wungnaoshang
|
00415
|
SBIN0004938
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360645
|
|
NINGSHEN WUNGNAOSHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KASOM KHULLEN
|
MN-08-005-003-001/124
()
|
2008005000NRG24311220230216658
|
28/02/2024
|
N wungnaoshang
|
2008005WL001121
|
N wungnaoshang
|
00415
|
SBIN0004938
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360644
|
|
NINGSHEN WUNGNAOSHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KASOM KHULLEN
|
MN-08-005-003-001/124
()
|
2008005000NRG24311220230216657
|
28/02/2024
|
N wungnaoshang
|
2008005WL001121
|
N wungnaoshang
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360643
|
|
NINGSHEN WUNGNAOSHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KASOM KHULLEN
|
MN-08-005-003-001/124
()
|
2008005000NRG24311220230216656
|
28/02/2024
|
N wungnaoshang
|
2008005WL001121
|
N wungnaoshang
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360642
|
|
NINGSHEN WUNGNAOSHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KASOM KHULLEN
|
MN-08-005-003-001/199
()
|
2008005000NRG24311220230216811
|
28/02/2024
|
S kashangmi
|
2008005WL001121
|
S kashangmi
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360640
|
|
S KASHANGMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KASOM KHULLEN
|
MN-08-005-003-001/199
()
|
2008005000NRG24311220230216810
|
28/02/2024
|
S kashangmi
|
2008005WL001121
|
S kashangmi
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360639
|
|
S KASHANGMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KASOM KHULLEN
|
MN-08-005-003-001/199
()
|
2008005000NRG24311220230216808
|
28/02/2024
|
S kashangmi
|
2008005WL001121
|
S kashangmi
|
00415
|
SBIN0004938
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360641
|
|
S KASHANGMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
169
|
KASOM KHULLEN
|
MN-08-005-003-001/126
()
|
2008005000NRG24311220230216667
|
28/02/2024
|
Ngalathem jajo
|
2008005WL001121
|
Ngalathem jajo
|
00415
|
SBIN0014179
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360649
|
|
NGALATHEM JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KASOM KHULLEN
|
MN-08-005-003-001/126
()
|
2008005000NRG24311220230216666
|
28/02/2024
|
Ngalathem jajo
|
2008005WL001121
|
Ngalathem jajo
|
00415
|
SBIN0014179
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360648
|
|
NGALATHEM JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KASOM KHULLEN
|
MN-08-005-003-001/126
()
|
2008005000NRG24311220230216665
|
28/02/2024
|
Ngalathem jajo
|
2008005WL001121
|
Ngalathem jajo
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360647
|
|
NGALATHEM JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KASOM KHULLEN
|
MN-08-005-003-001/126
()
|
2008005000NRG24311220230216664
|
28/02/2024
|
Ngalathem jajo
|
2008005WL001121
|
Ngalathem jajo
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360646
|
|
NGALATHEM JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
173
|
KASOM KHULLEN
|
MN-08-005-003-001/197
()
|
2008005000NRG24311220230216803
|
28/02/2024
|
SHANGNIMLA SHANGLAI
|
2008005WL001121
|
SHANGNIMLA SHANGLAI
|
00462
|
UCBA0002995
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360618
|
|
SHININGROSE JAJO
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KASOM KHULLEN
|
MN-08-005-003-001/197
()
|
2008005000NRG24311220230216802
|
28/02/2024
|
SHANGNIMLA SHANGLAI
|
2008005WL001121
|
SHANGNIMLA SHANGLAI
|
00462
|
UCBA0002995
|
2600
|
2600
|
Processed
|
02/03/2024
|
|
1153360617
|
|
SHININGROSE JAJO
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KASOM KHULLEN
|
MN-08-005-003-001/197
()
|
2008005000NRG24311220230216801
|
28/02/2024
|
SHANGNIMLA SHANGLAI
|
2008005WL001121
|
SHANGNIMLA SHANGLAI
|
00462
|
UCBA0002995
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1153360616
|
|
SHININGROSE JAJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
176
|
KASOM KHULLEN
|
MN-08-005-003-001/123
()
|
2008005000NRG24311220230216655
|
28/02/2024
|
Julianah kashung
|
2008005WL001121
|
Julianah kashung
|
00462
|
UCBA0002996
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360622
|
|
JULIANAH KASHUNG
|
UCO BANK(607066)
|
|
177
|
KASOM KHULLEN
|
MN-08-005-003-001/123
()
|
2008005000NRG24311220230216654
|
28/02/2024
|
Julianah kashung
|
2008005WL001121
|
Julianah kashung
|
00462
|
UCBA0002996
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360621
|
|
JULIANAH KASHUNG
|
UCO BANK(607066)
|
|
178
|
KASOM KHULLEN
|
MN-08-005-003-001/123
()
|
2008005000NRG24311220230216653
|
28/02/2024
|
Julianah kashung
|
2008005WL001121
|
Julianah kashung
|
00462
|
UCBA0002996
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360620
|
|
JULIANAH KASHUNG
|
UCO BANK(607066)
|
|
179
|
KASOM KHULLEN
|
MN-08-005-003-001/123
()
|
2008005000NRG24311220230216652
|
28/02/2024
|
Julianah kashung
|
2008005WL001121
|
Julianah kashung
|
00462
|
UCBA0002996
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360619
|
|
JULIANAH KASHUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
180
|
KASOM KHULLEN
|
MN-08-005-003-001/100
()
|
2008005000NRG24311220230216585
|
28/02/2024
|
Okpeila shanglai
|
2008005WL001121
|
Okpeila shanglai
|
00462
|
UCBA0003002
|
1820
|
1820
|
Processed
|
01/03/2024
|
|
1153360626
|
|
OKPEILA SHANGLAI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
181
|
KASOM KHULLEN
|
MN-08-005-003-001/100
()
|
2008005000NRG24311220230216584
|
28/02/2024
|
Okpeila shanglai
|
2008005WL001121
|
Okpeila shanglai
|
00462
|
UCBA0003002
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1153360625
|
|
OKPEILA SHANGLAI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
182
|
KASOM KHULLEN
|
MN-08-005-003-001/100
()
|
2008005000NRG24311220230216583
|
28/02/2024
|
Okpeila shanglai
|
2008005WL001121
|
Okpeila shanglai
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360624
|
|
OKPEILA SHANGLAI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
183
|
KASOM KHULLEN
|
MN-08-005-003-001/100
()
|
2008005000NRG24311220230216582
|
28/02/2024
|
Okpeila shanglai
|
2008005WL001121
|
Okpeila shanglai
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1153360623
|
|
OKPEILA SHANGLAI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426660
|
426660
|
|
|
|
|
|
|
|