|
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
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/103
(Chingjaroi Khunou)
|
2008001000NRG23150320230061499
|
15/03/2023
|
RK CHIPEMMI
|
2008001WL000328
|
RK CHIPEMMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485496
|
|
RK CHIPENMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/114
(Chingjaroi Khunou)
|
2008001000NRG23150320230061511
|
15/03/2023
|
R WORTHING ZIMIK
|
2008001WL000328
|
R WORTHING ZIMIK
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485498
|
|
MR R WORTHING ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/119
(Chingjaroi Khunou)
|
2008001000NRG23150320230061516
|
15/03/2023
|
M SOMILA
|
2008001WL000328
|
M SOMILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485450
|
|
M SOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/128
(Chingjaroi Khunou)
|
2008001000NRG23150320230061526
|
15/03/2023
|
M CHINGRILA
|
2008001WL000328
|
M CHINGRILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485444
|
|
M CHINGRILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/129
(Chingjaroi Khunou)
|
2008001000NRG23150320230061527
|
15/03/2023
|
R RAMTHARLA
|
2008001WL000328
|
R RAMTHARLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485443
|
|
R RAMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/135
(Chingjaroi Khunou)
|
2008001000NRG23150320230061534
|
15/03/2023
|
K MARTHA
|
2008001WL000328
|
K MARTHA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485495
|
|
K MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/138
(Chingjaroi Khunou)
|
2008001000NRG23150320230061537
|
15/03/2023
|
M CHIMILA
|
2008001WL000328
|
M CHIMILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485445
|
|
M CHIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/14
(Chingjaroi Khunou)
|
2008001000NRG23150320230061539
|
15/03/2023
|
R KAHAOLA
|
2008001WL000328
|
R KAHAOLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485449
|
|
R KAHAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/142
(Chingjaroi Khunou)
|
2008001000NRG23150320230061542
|
15/03/2023
|
K MARVI
|
2008001WL000328
|
K MARVI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485441
|
|
K MARVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/143
(Chingjaroi Khunou)
|
2008001000NRG23150320230061543
|
15/03/2023
|
RAMKAHAO RAZHAMAH
|
2008001WL000328
|
RAMKAHAO RAZHAMAH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485452
|
|
RAMKAHAO RAZHAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/154
(Chingjaroi Khunou)
|
2008001000NRG23150320230061554
|
15/03/2023
|
R BENISON
|
2008001WL000328
|
R BENISON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485442
|
|
R BENISON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/159
(Chingjaroi Khunou)
|
2008001000NRG23150320230061559
|
15/03/2023
|
R SANAMLA
|
2008001WL000328
|
R SANAMLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485453
|
|
R SANAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/163
(Chingjaroi Khunou)
|
2008001000NRG23150320230061564
|
15/03/2023
|
M CHANDANI
|
2008001WL000328
|
M CHANDANI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485447
|
|
M CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/166
(Chingjaroi Khunou)
|
2008001000NRG23150320230061567
|
15/03/2023
|
M THARMI
|
2008001WL000328
|
M THARMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485448
|
|
M THARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/18
(Chingjaroi Khunou)
|
2008001000NRG23150320230061582
|
15/03/2023
|
R PAISHO
|
2008001WL000328
|
R PAISHO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485451
|
|
R PAISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/19
(Chingjaroi Khunou)
|
2008001000NRG23150320230061592
|
15/03/2023
|
M THOZA
|
2008001WL000328
|
M THOZA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485497
|
|
M THOZA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/201
(Chingjaroi Khunou)
|
2008001000NRG23150320230061606
|
15/03/2023
|
M AZAREW
|
2008001WL000328
|
M AZAREW
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485454
|
|
M AZAREW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/23
(Chingjaroi Khunou)
|
2008001000NRG23150320230061620
|
15/03/2023
|
M KHOKHAM II
|
2008001WL000328
|
M KHOKHAM II
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485446
|
|
M KHOKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
19
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/10
(Chingjaroi Khunou)
|
2008001000NRG23150320230061495
|
15/03/2023
|
M MATANGA
|
2008001WL000328
|
M MATANGA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485457
|
|
M MATANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/108
(Chingjaroi Khunou)
|
2008001000NRG23150320230061504
|
15/03/2023
|
R JENAVI ZIMIK
|
2008001WL000328
|
R JENAVI ZIMIK
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485462
|
|
R JENAVI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/113
(Chingjaroi Khunou)
|
2008001000NRG23150320230061510
|
15/03/2023
|
R MOVISO
|
2008001WL000328
|
R MOVISO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485460
|
|
R MOVISO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/115
(Chingjaroi Khunou)
|
2008001000NRG23150320230061512
|
15/03/2023
|
R MINGYAO
|
2008001WL000328
|
R MINGYAO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485456
|
|
R MINGYAO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/117
(Chingjaroi Khunou)
|
2008001000NRG23150320230061514
|
15/03/2023
|
M SHIMREIYO
|
2008001WL000328
|
M SHIMREIYO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485461
|
|
M SHIMREIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/123
(Chingjaroi Khunou)
|
2008001000NRG23150320230061521
|
15/03/2023
|
R THEMREISO
|
2008001WL000328
|
R THEMREISO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485458
|
|
R THEMREISO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/158
(Chingjaroi Khunou)
|
2008001000NRG23150320230061558
|
15/03/2023
|
R RAMSEMLA
|
2008001WL000328
|
R RAMSEMLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485459
|
|
R RAMSEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/164
(Chingjaroi Khunou)
|
2008001000NRG23150320230061565
|
15/03/2023
|
T THALEW
|
2008001WL000328
|
T THALEW
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485464
|
|
Mrs. T THALUI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
27
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/26
(Chingjaroi Khunou)
|
2008001000NRG23150320230061623
|
15/03/2023
|
R NINGSHINNI
|
2008001WL000328
|
R NINGSHINNI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485463
|
|
R NINGSHIMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
28
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/107
(Chingjaroi Khunou)
|
2008001000NRG23150320230061503
|
15/03/2023
|
RK NGARANMI
|
2008001WL000328
|
RK NGARANMI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485475
|
|
MR RK NGARANMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/118
(Chingjaroi Khunou)
|
2008001000NRG23150320230061515
|
15/03/2023
|
RK CHAIMILA
|
2008001WL000328
|
RK CHAIMILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485479
|
|
MRS RK CHAIMILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/120
(Chingjaroi Khunou)
|
2008001000NRG23150320230061518
|
15/03/2023
|
R BENOS
|
2008001WL000328
|
R BENOS
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485470
|
|
R BENOS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/122
(Chingjaroi Khunou)
|
2008001000NRG23150320230061520
|
15/03/2023
|
M ELEAZAR
|
2008001WL000328
|
M ELEAZAR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
24/03/2023
|
|
0095485465
|
A/C Blocked or Frozen
|
|
|
|
32
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/132
(Chingjaroi Khunou)
|
2008001000NRG23150320230061531
|
15/03/2023
|
M PHYLANGAM
|
2008001WL000328
|
M PHYLANGAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485490
|
|
MRS M PHYLANGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/133
(Chingjaroi Khunou)
|
2008001000NRG23150320230061532
|
15/03/2023
|
R NGALEW
|
2008001WL000328
|
R NGALEW
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485481
|
|
MRS R NGALEW
|
STATE BANK OF INDIA(508548)
|
|
34
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/134
(Chingjaroi Khunou)
|
2008001000NRG23150320230061533
|
15/03/2023
|
R DOVI
|
2008001WL000328
|
R DOVI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485483
|
|
MR R DOVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/137
(Chingjaroi Khunou)
|
2008001000NRG23150320230061536
|
15/03/2023
|
T RIGHT
|
2008001WL000328
|
T RIGHT
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485488
|
|
T RIGHT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/139
(Chingjaroi Khunou)
|
2008001000NRG23150320230061538
|
15/03/2023
|
T RACHINAH
|
2008001WL000328
|
T RACHINAH
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485493
|
|
MRS T RACHINAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/141
(Chingjaroi Khunou)
|
2008001000NRG23150320230061541
|
15/03/2023
|
VALLEY ROSE
|
2008001WL000328
|
VALLEY ROSE
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485489
|
|
MRS VALLEY ROSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/146
(Chingjaroi Khunou)
|
2008001000NRG23150320230061546
|
15/03/2023
|
HONSO R
|
2008001WL000328
|
HONSO R
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485472
|
|
MR HONSO R
|
STATE BANK OF INDIA(508548)
|
|
39
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/152
(Chingjaroi Khunou)
|
2008001000NRG23150320230061552
|
15/03/2023
|
PAYOLA RAIKHAN
|
2008001WL000328
|
PAYOLA RAIKHAN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485477
|
|
MRS PAYOLA RAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/156
(Chingjaroi Khunou)
|
2008001000NRG23150320230061556
|
15/03/2023
|
M GENEROUS
|
2008001WL000328
|
M GENEROUS
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485480
|
|
MRS M GENEROUS
|
STATE BANK OF INDIA(508548)
|
|
41
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/160
(Chingjaroi Khunou)
|
2008001000NRG23150320230061561
|
15/03/2023
|
M KHANGAMSO
|
2008001WL000328
|
M KHANGAMSO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485468
|
|
KHANGAMSO MARZAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/162
(Chingjaroi Khunou)
|
2008001000NRG23150320230061563
|
15/03/2023
|
HELPING ZIMIK
|
2008001WL000328
|
HELPING ZIMIK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485478
|
|
MR HELPING ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/17
(Chingjaroi Khunou)
|
2008001000NRG23150320230061571
|
15/03/2023
|
R NINGON
|
2008001WL000328
|
R NINGON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485473
|
|
MR R NINGON
|
STATE BANK OF INDIA(508548)
|
|
44
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/171
(Chingjaroi Khunou)
|
2008001000NRG23150320230061573
|
15/03/2023
|
T ACHAM
|
2008001WL000328
|
T ACHAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485499
|
|
MR ACHAM T
|
STATE BANK OF INDIA(508548)
|
|
45
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/175
(Chingjaroi Khunou)
|
2008001000NRG23150320230061577
|
15/03/2023
|
R MAYONSING ZIMIK
|
2008001WL000328
|
R MAYONSING ZIMIK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485471
|
|
R MAYOSING ZIMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/177
(Chingjaroi Khunou)
|
2008001000NRG23150320230061579
|
15/03/2023
|
R THINGREILA
|
2008001WL000328
|
R THINGREILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485500
|
|
MRS R THINGREILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/180
(Chingjaroi Khunou)
|
2008001000NRG23150320230061583
|
15/03/2023
|
KAZINGWON SEIPAINAO
|
2008001WL000328
|
KAZINGWON SEIPAINAO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485486
|
|
KAZINGWON SEIPAINAO
|
AXIS BANK(607153)
|
|
48
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/181
(Chingjaroi Khunou)
|
2008001000NRG23150320230061584
|
15/03/2023
|
SOPEM ZIMIK
|
2008001WL000328
|
SOPEM ZIMIK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485491
|
|
MRS SOPEM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/184
(Chingjaroi Khunou)
|
2008001000NRG23150320230061586
|
15/03/2023
|
M VOLINAH
|
2008001WL000328
|
M VOLINAH
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485487
|
|
MRS M VILONAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/185
(Chingjaroi Khunou)
|
2008001000NRG23150320230061587
|
15/03/2023
|
SK SOMILA
|
2008001WL000328
|
SK SOMILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485485
|
|
MRS SK SOMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/189
(Chingjaroi Khunou)
|
2008001000NRG23150320230061591
|
15/03/2023
|
R AZAREW
|
2008001WL000328
|
R AZAREW
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485492
|
|
MRS R AZAREW
|
STATE BANK OF INDIA(508548)
|
|
52
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/195
(Chingjaroi Khunou)
|
2008001000NRG23150320230061598
|
15/03/2023
|
KHANGAM M
|
2008001WL000328
|
KHANGAM M
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485469
|
|
KHANGAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/197
(Chingjaroi Khunou)
|
2008001000NRG23150320230061600
|
15/03/2023
|
RK ELASE
|
2008001WL000328
|
RK ELASE
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485484
|
|
MRS RK ELASE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/20
(Chingjaroi Khunou)
|
2008001000NRG23150320230061604
|
15/03/2023
|
M LANOTLA
|
2008001WL000328
|
M LANOTLA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485482
|
|
MRS M LANOTLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/202
(Chingjaroi Khunou)
|
2008001000NRG23150320230061607
|
15/03/2023
|
R YARNGAM
|
2008001WL000328
|
R YARNGAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485474
|
|
MR R YARNGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/204
(Chingjaroi Khunou)
|
2008001000NRG23150320230061609
|
15/03/2023
|
R JENNIFER
|
2008001WL000328
|
R JENNIFER
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485501
|
|
JENNIFFER T SHIMRAY
|
HDFC BANK LTD(607152)
|
|
57
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/206
(Chingjaroi Khunou)
|
2008001000NRG23150320230061611
|
15/03/2023
|
M SOMICHAN
|
2008001WL000328
|
M SOMICHAN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485476
|
|
MR M SOMICHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/208
(Chingjaroi Khunou)
|
2008001000NRG23150320230061613
|
15/03/2023
|
R NGALENSHANG
|
2008001WL000328
|
R NGALENSHANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485494
|
|
MR R NGALENSHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31124
|
31124
|
|
|
|
|
|
|
|
|
59
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/140
(Chingjaroi Khunou)
|
2008001000NRG23150320230061540
|
15/03/2023
|
M VARESHIM
|
2008001WL000328
|
M VARESHIM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485466
|
|
M VAREISHIM
|
UCO BANK(607066)
|
|
60
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/2
(Chingjaroi Khunou)
|
2008001000NRG23150320230061603
|
15/03/2023
|
T PHANINGMI
|
2008001WL000328
|
T PHANINGMI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485467
|
|
T PHANINGMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
61
|
JESSAMI TD BLOCK
|
MN-08-001-029-001/176
(Chingjaroi Khunou)
|
2008001000NRG23150320230061578
|
15/03/2023
|
RK LIGHTSON
|
2008001WL000328
|
RK LIGHTSON
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095485455
|
|
LIGHTSON RASAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|