|
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-08-005-041-001/78
()
|
2008005000NRG24281220230180897
|
28/02/2024
|
Ct Phylacham
|
2008005WL000973
|
Ct Phylacham
|
00048
|
BKID0005042
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633201
|
|
Ct Phylacham
|
()
|
|
2
|
KASOM KHULLEN
|
MN-08-005-041-001/78
()
|
2008005000NRG24281220230180896
|
28/02/2024
|
Ct Phylacham
|
2008005WL000973
|
Ct Phylacham
|
00048
|
BKID0005042
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633200
|
|
Ct Phylacham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
KASOM KHULLEN
|
MN-08-005-041-001/83
()
|
2008005000NRG24281220230180906
|
28/02/2024
|
Sopemla Jajo
|
2008005WL000973
|
Sopemla Jajo
|
00089
|
CBIN0281680
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633202
|
|
Sopemla Jajo
|
()
|
|
4
|
KASOM KHULLEN
|
MN-08-005-041-001/83
()
|
2008005000NRG24281220230180907
|
28/02/2024
|
Sopemla Jajo
|
2008005WL000973
|
Sopemla Jajo
|
00089
|
CBIN0281680
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633203
|
|
Sopemla Jajo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
KASOM KHULLEN
|
MN-08-005-041-001/1
()
|
2008005000NRG24281220230180677
|
28/02/2024
|
NINGHOR
|
2008005WL000973
|
NINGHOR
|
00089
|
CBIN0284916
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633226
|
|
NINGHOR
|
()
|
|
6
|
KASOM KHULLEN
|
MN-08-005-041-001/1
()
|
2008005000NRG24281220230180676
|
28/02/2024
|
NINGHOR
|
2008005WL000973
|
NINGHOR
|
00089
|
CBIN0284916
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633227
|
|
NINGHOR
|
()
|
|
7
|
KASOM KHULLEN
|
MN-08-005-041-001/1
()
|
2008005000NRG24281220230180675
|
28/02/2024
|
NINGHOR
|
2008005WL000973
|
NINGHOR
|
00089
|
CBIN0284916
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633211
|
|
NINGHOR
|
()
|
|
8
|
KASOM KHULLEN
|
MN-08-005-041-001/155
()
|
2008005000NRG24281220230180773
|
28/02/2024
|
Theishang Keishing
|
2008005WL000973
|
Theishang Keishing
|
00089
|
CBIN0284916
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633204
|
|
Theishang Keishing
|
()
|
|
9
|
KASOM KHULLEN
|
MN-08-005-041-001/155
()
|
2008005000NRG24281220230180772
|
28/02/2024
|
Theishang Keishing
|
2008005WL000973
|
Theishang Keishing
|
00089
|
CBIN0284916
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633205
|
|
Theishang Keishing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
10
|
KASOM KHULLEN
|
MN-08-005-041-001/126
()
|
2008005000NRG24281220230180737
|
28/02/2024
|
Raiyuingam chithung
|
2008005WL000973
|
Raiyuingam chithung
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633212
|
|
Raiyuingam chithung
|
()
|
|
11
|
KASOM KHULLEN
|
MN-08-005-041-001/126
()
|
2008005000NRG24281220230180736
|
28/02/2024
|
Raiyuingam chithung
|
2008005WL000973
|
Raiyuingam chithung
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633213
|
|
Raiyuingam chithung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
12
|
KASOM KHULLEN
|
MN-08-005-041-001/153
()
|
2008005000NRG24281220230180771
|
28/02/2024
|
Shinglai ngayaova
|
2008005WL000973
|
Shinglai ngayaova
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633220
|
|
SHINGLAI NGAYAOVA
|
()
|
|
13
|
KASOM KHULLEN
|
MN-08-005-041-001/153
()
|
2008005000NRG24281220230180770
|
28/02/2024
|
Shinglai ngayaova
|
2008005WL000973
|
Shinglai ngayaova
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633221
|
|
SHINGLAI NGAYAOVA
|
()
|
|
14
|
KASOM KHULLEN
|
MN-08-005-041-001/18
()
|
2008005000NRG24281220230180779
|
28/02/2024
|
SOLECHING
|
2008005WL000973
|
SOLECHING
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633231
|
|
SOLECHING
|
()
|
|
15
|
KASOM KHULLEN
|
MN-08-005-041-001/18
()
|
2008005000NRG24281220230180778
|
28/02/2024
|
SOLECHING
|
2008005WL000973
|
SOLECHING
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633230
|
|
SOLECHING
|
()
|
|
16
|
KASOM KHULLEN
|
MN-08-005-041-001/23
()
|
2008005000NRG24281220230180793
|
28/02/2024
|
Ahao shinglai
|
2008005WL000973
|
Ahao shinglai
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633214
|
|
AHAO SHINGLAI
|
()
|
|
17
|
KASOM KHULLEN
|
MN-08-005-041-001/23
()
|
2008005000NRG24281220230180792
|
28/02/2024
|
Ahao shinglai
|
2008005WL000973
|
Ahao shinglai
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633216
|
|
AHAO SHINGLAI
|
()
|
|
18
|
KASOM KHULLEN
|
MN-08-005-041-001/23
()
|
2008005000NRG24281220230180791
|
28/02/2024
|
Ahao shinglai
|
2008005WL000973
|
Ahao shinglai
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633215
|
|
AHAO SHINGLAI
|
()
|
|
19
|
KASOM KHULLEN
|
MN-08-005-041-001/37
()
|
2008005000NRG24281220230180816
|
28/02/2024
|
Shangreingam Jajo
|
2008005WL000973
|
Shangreingam Jajo
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633219
|
|
SHANGREINGAM JAJO
|
()
|
|
20
|
KASOM KHULLEN
|
MN-08-005-041-001/37
()
|
2008005000NRG24281220230180817
|
28/02/2024
|
Shangreingam Jajo
|
2008005WL000973
|
Shangreingam Jajo
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633217
|
|
SHANGREINGAM JAJO
|
()
|
|
21
|
KASOM KHULLEN
|
MN-08-005-041-001/37
()
|
2008005000NRG24281220230180818
|
28/02/2024
|
Shangreingam Jajo
|
2008005WL000973
|
Shangreingam Jajo
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633218
|
|
SHANGREINGAM JAJO
|
()
|
|
22
|
KASOM KHULLEN
|
MN-08-005-041-001/79
()
|
2008005000NRG24281220230180899
|
28/02/2024
|
THOTNGAM SHINGLAI
|
2008005WL000973
|
THOTNGAM SHINGLAI
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633229
|
|
THOTNGAM SHINGLAI
|
()
|
|
23
|
KASOM KHULLEN
|
MN-08-005-041-001/79
()
|
2008005000NRG24281220230180898
|
28/02/2024
|
THOTNGAM SHINGLAI
|
2008005WL000973
|
THOTNGAM SHINGLAI
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633228
|
|
THOTNGAM SHINGLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
24
|
KASOM KHULLEN
|
MN-08-005-041-001/119
()
|
2008005000NRG24281220230180722
|
28/02/2024
|
CT SOSHIMLA
|
2008005WL000973
|
CT SOSHIMLA
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633233
|
|
CT SOSHIMLA
|
()
|
|
25
|
KASOM KHULLEN
|
MN-08-005-041-001/119
()
|
2008005000NRG24281220230180721
|
28/02/2024
|
CT SOSHIMLA
|
2008005WL000973
|
CT SOSHIMLA
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633232
|
|
CT SOSHIMLA
|
()
|
|
26
|
KASOM KHULLEN
|
MN-08-005-041-001/129
()
|
2008005000NRG24281220230180743
|
28/02/2024
|
John Chithung
|
2008005WL000973
|
John Chithung
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633234
|
|
JOHN CHITHUNG
|
()
|
|
27
|
KASOM KHULLEN
|
MN-08-005-041-001/61
()
|
2008005000NRG24281220230180869
|
28/02/2024
|
N S Solomi
|
2008005WL000973
|
N S Solomi
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633222
|
|
N S SOLOMI
|
()
|
|
28
|
KASOM KHULLEN
|
MN-08-005-041-001/86
()
|
2008005000NRG24281220230180908
|
28/02/2024
|
S zingsongam
|
2008005WL000973
|
S zingsongam
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633224
|
|
S ZINGSONGAM
|
()
|
|
29
|
KASOM KHULLEN
|
MN-08-005-041-001/86
()
|
2008005000NRG24281220230180909
|
28/02/2024
|
S zingsongam
|
2008005WL000973
|
S zingsongam
|
00349
|
PSIB0021091
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633223
|
|
S ZINGSONGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
30
|
KASOM KHULLEN
|
MN-08-005-041-001/44
()
|
2008005000NRG24281220230180832
|
28/02/2024
|
Chithung ambrose
|
2008005WL000973
|
Chithung ambrose
|
00354
|
PUNB0025420
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633225
|
|
Chithung ambrose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
31
|
KASOM KHULLEN
|
MN-08-005-041-001/72
()
|
2008005000NRG24281220230180887
|
28/02/2024
|
S Honringla
|
2008005WL000973
|
S Honringla
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633279
|
|
S Honringla
|
()
|
|
32
|
KASOM KHULLEN
|
MN-08-005-041-001/72
()
|
2008005000NRG24281220230180888
|
28/02/2024
|
S Honringla
|
2008005WL000973
|
S Honringla
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633235
|
|
S Honringla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
33
|
KASOM KHULLEN
|
MN-08-005-041-001/46
()
|
2008005000NRG24281220230180837
|
28/02/2024
|
Ninglem Chithung
|
2008005WL000973
|
Ninglem Chithung
|
00354
|
PUNB0101820
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633280
|
|
Ninglem Chithung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
34
|
KASOM KHULLEN
|
MN-08-005-041-001/107
()
|
2008005000NRG24281220230180697
|
28/02/2024
|
Js solomi
|
2008005WL000973
|
Js solomi
|
00354
|
PUNB0101920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633239
|
|
Js solomi
|
()
|
|
35
|
KASOM KHULLEN
|
MN-08-005-041-001/107
()
|
2008005000NRG24281220230180698
|
28/02/2024
|
Js solomi
|
2008005WL000973
|
Js solomi
|
00354
|
PUNB0101920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633240
|
|
Js solomi
|
()
|
|
36
|
KASOM KHULLEN
|
MN-08-005-041-001/27
()
|
2008005000NRG24281220230180804
|
28/02/2024
|
Benjamin
|
2008005WL000973
|
Benjamin
|
00354
|
PUNB0101920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633238
|
|
Benjamin
|
()
|
|
37
|
KASOM KHULLEN
|
MN-08-005-041-001/27
()
|
2008005000NRG24281220230180803
|
28/02/2024
|
Benjamin
|
2008005WL000973
|
Benjamin
|
00354
|
PUNB0101920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633236
|
|
Benjamin
|
()
|
|
38
|
KASOM KHULLEN
|
MN-08-005-041-001/27
()
|
2008005000NRG24281220230180802
|
28/02/2024
|
Benjamin
|
2008005WL000973
|
Benjamin
|
00354
|
PUNB0101920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633237
|
|
Benjamin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
39
|
KASOM KHULLEN
|
MN-08-005-041-001/117
()
|
2008005000NRG24281220230180718
|
28/02/2024
|
Keishing Peter
|
2008005WL000973
|
Keishing Peter
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633242
|
|
Keishing Peter
|
()
|
|
40
|
KASOM KHULLEN
|
MN-08-005-041-001/117
()
|
2008005000NRG24281220230180717
|
28/02/2024
|
Keishing Peter
|
2008005WL000973
|
Keishing Peter
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633241
|
|
Keishing Peter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
41
|
KASOM KHULLEN
|
MN-08-005-041-001/104
()
|
2008005000NRG24281220230180691
|
28/02/2024
|
JS THOMAS
|
2008005WL000973
|
JS THOMAS
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633247
|
|
JS THOMAS
|
()
|
|
42
|
KASOM KHULLEN
|
MN-08-005-041-001/104
()
|
2008005000NRG24281220230180690
|
28/02/2024
|
JS THOMAS
|
2008005WL000973
|
JS THOMAS
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633248
|
|
JS THOMAS
|
()
|
|
43
|
KASOM KHULLEN
|
MN-08-005-041-001/104
()
|
2008005000NRG24281220230180689
|
28/02/2024
|
JS THOMAS
|
2008005WL000973
|
JS THOMAS
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633246
|
|
JS THOMAS
|
()
|
|
44
|
KASOM KHULLEN
|
MN-08-005-041-001/12
()
|
2008005000NRG24281220230180725
|
28/02/2024
|
Ct peorei
|
2008005WL000973
|
Ct peorei
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633244
|
|
Ct peorei
|
()
|
|
45
|
KASOM KHULLEN
|
MN-08-005-041-001/12
()
|
2008005000NRG24281220230180724
|
28/02/2024
|
Ct peorei
|
2008005WL000973
|
Ct peorei
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633245
|
|
Ct peorei
|
()
|
|
46
|
KASOM KHULLEN
|
MN-08-005-041-001/12
()
|
2008005000NRG24281220230180723
|
28/02/2024
|
Ct peorei
|
2008005WL000973
|
Ct peorei
|
00354
|
PUNB0277500
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633243
|
|
Ct peorei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
47
|
KASOM KHULLEN
|
MN-08-005-041-001/137
()
|
2008005000NRG24281220230180758
|
28/02/2024
|
Shinglai Aprang
|
2008005WL000973
|
Shinglai Aprang
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633249
|
|
MR SHINGLAI APRANG
|
()
|
|
48
|
KASOM KHULLEN
|
MN-08-005-041-001/137
()
|
2008005000NRG24281220230180757
|
28/02/2024
|
Shinglai Aprang
|
2008005WL000973
|
Shinglai Aprang
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633250
|
|
MR SHINGLAI APRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
49
|
KASOM KHULLEN
|
MN-08-005-041-001/115
()
|
2008005000NRG24281220230180714
|
28/02/2024
|
Ramreiwon keishing
|
2008005WL000973
|
Ramreiwon keishing
|
00415
|
SBIN0004522
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633253
|
|
MS RAMREIWON KEISHING
|
()
|
|
50
|
KASOM KHULLEN
|
MN-08-005-041-001/115
()
|
2008005000NRG24281220230180713
|
28/02/2024
|
Ramreiwon keishing
|
2008005WL000973
|
Ramreiwon keishing
|
00415
|
SBIN0004522
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633252
|
|
MS RAMREIWON KEISHING
|
()
|
|
51
|
KASOM KHULLEN
|
MN-08-005-041-001/115
()
|
2008005000NRG24281220230180712
|
28/02/2024
|
Ramreiwon keishing
|
2008005WL000973
|
Ramreiwon keishing
|
00415
|
SBIN0004522
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633251
|
|
MS RAMREIWON KEISHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
52
|
KASOM KHULLEN
|
MN-08-005-041-001/111
()
|
2008005000NRG24281220230180706
|
28/02/2024
|
Ks rose
|
2008005WL000973
|
Ks rose
|
00415
|
SBIN0004562
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633254
|
|
MR KS ROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
53
|
KASOM KHULLEN
|
MN-08-005-041-001/105
()
|
2008005000NRG24281220230180694
|
28/02/2024
|
Gideon jajo
|
2008005WL000973
|
Gideon jajo
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633265
|
|
MR GIDEON JAJO
|
()
|
|
54
|
KASOM KHULLEN
|
MN-08-005-041-001/105
()
|
2008005000NRG24281220230180693
|
28/02/2024
|
Gideon jajo
|
2008005WL000973
|
Gideon jajo
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633267
|
|
MR GIDEON JAJO
|
()
|
|
55
|
KASOM KHULLEN
|
MN-08-005-041-001/105
()
|
2008005000NRG24281220230180692
|
28/02/2024
|
Gideon jajo
|
2008005WL000973
|
Gideon jajo
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633266
|
|
MR GIDEON JAJO
|
()
|
|
56
|
KASOM KHULLEN
|
MN-08-005-041-001/111
()
|
2008005000NRG24281220230180707
|
28/02/2024
|
Shangnimwon Chithung
|
2008005WL000973
|
Shangnimwon Chithung
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633283
|
|
MISS SHANGNIMWON CHITHUNG
|
()
|
|
57
|
KASOM KHULLEN
|
MN-08-005-041-001/136
()
|
2008005000NRG24281220230180756
|
28/02/2024
|
Ct worchuingam
|
2008005WL000973
|
Ct worchuingam
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633256
|
|
MR CT WORCHUINGAM
|
()
|
|
58
|
KASOM KHULLEN
|
MN-08-005-041-001/136
()
|
2008005000NRG24281220230180755
|
28/02/2024
|
Ct worchuingam
|
2008005WL000973
|
Ct worchuingam
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633255
|
|
MR CT WORCHUINGAM
|
()
|
|
59
|
KASOM KHULLEN
|
MN-08-005-041-001/140
()
|
2008005000NRG24281220230180760
|
28/02/2024
|
RAMYINGAM SHINGLAI
|
2008005WL000973
|
RAMYINGAM SHINGLAI
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633273
|
|
MR RAMYINGAM SHINGLAI
|
()
|
|
60
|
KASOM KHULLEN
|
MN-08-005-041-001/140
()
|
2008005000NRG24281220230180759
|
28/02/2024
|
RAMYINGAM SHINGLAI
|
2008005WL000973
|
RAMYINGAM SHINGLAI
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633274
|
|
MR RAMYINGAM SHINGLAI
|
()
|
|
61
|
KASOM KHULLEN
|
MN-08-005-041-001/16
()
|
2008005000NRG24281220230180777
|
28/02/2024
|
Sp nganaomi
|
2008005WL000973
|
Sp nganaomi
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633268
|
|
MR SP NGANAOMI
|
()
|
|
62
|
KASOM KHULLEN
|
MN-08-005-041-001/16
()
|
2008005000NRG24281220230180776
|
28/02/2024
|
Sp nganaomi
|
2008005WL000973
|
Sp nganaomi
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633269
|
|
MR SP NGANAOMI
|
()
|
|
63
|
KASOM KHULLEN
|
MN-08-005-041-001/16
()
|
2008005000NRG24281220230180775
|
28/02/2024
|
Sp nganaomi
|
2008005WL000973
|
Sp nganaomi
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633270
|
|
MR SP NGANAOMI
|
()
|
|
64
|
KASOM KHULLEN
|
MN-08-005-041-001/35
()
|
2008005000NRG24281220230180815
|
28/02/2024
|
ct cornelius
|
2008005WL000973
|
ct cornelius
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633257
|
|
MR CT CORNELIUS
|
()
|
|
65
|
KASOM KHULLEN
|
MN-08-005-041-001/39
()
|
2008005000NRG24281220230180822
|
28/02/2024
|
SI Mathotmi
|
2008005WL000973
|
SI Mathotmi
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633281
|
|
MR SI MATHOTMI
|
()
|
|
66
|
KASOM KHULLEN
|
MN-08-005-041-001/4
()
|
2008005000NRG24281220230180823
|
28/02/2024
|
Pemreishang chithung
|
2008005WL000973
|
Pemreishang chithung
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633282
|
|
MR CHITHUNG PAMREISHANG
|
()
|
|
67
|
KASOM KHULLEN
|
MN-08-005-041-001/55
()
|
2008005000NRG24281220230180851
|
28/02/2024
|
S maringthei
|
2008005WL000973
|
S maringthei
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633258
|
|
MR S MARINGTHEI
|
()
|
|
68
|
KASOM KHULLEN
|
MN-08-005-041-001/55
()
|
2008005000NRG24281220230180852
|
28/02/2024
|
S maringthei
|
2008005WL000973
|
S maringthei
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633259
|
|
MR S MARINGTHEI
|
()
|
|
69
|
KASOM KHULLEN
|
MN-08-005-041-001/55
()
|
2008005000NRG24281220230180853
|
28/02/2024
|
S maringthei
|
2008005WL000973
|
S maringthei
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633260
|
|
MR S MARINGTHEI
|
()
|
|
70
|
KASOM KHULLEN
|
MN-08-005-041-001/58
()
|
2008005000NRG24281220230180859
|
28/02/2024
|
CHITHUNG ZINGYOPAM
|
2008005WL000973
|
CHITHUNG ZINGYOPAM
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633272
|
|
MR CT ZINGYOPAM
|
()
|
|
71
|
KASOM KHULLEN
|
MN-08-005-041-001/58
()
|
2008005000NRG24281220230180860
|
28/02/2024
|
CHITHUNG ZINGYOPAM
|
2008005WL000973
|
CHITHUNG ZINGYOPAM
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633271
|
|
MR CT ZINGYOPAM
|
()
|
|
72
|
KASOM KHULLEN
|
MN-08-005-041-001/8
()
|
2008005000NRG24281220230180902
|
28/02/2024
|
Ct elizabeth
|
2008005WL000973
|
Ct elizabeth
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633262
|
|
MRS CT ELIZABETH
|
()
|
|
73
|
KASOM KHULLEN
|
MN-08-005-041-001/8
()
|
2008005000NRG24281220230180901
|
28/02/2024
|
Ct elizabeth
|
2008005WL000973
|
Ct elizabeth
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633261
|
|
MRS CT ELIZABETH
|
()
|
|
74
|
KASOM KHULLEN
|
MN-08-005-041-001/8
()
|
2008005000NRG24281220230180900
|
28/02/2024
|
Ct elizabeth
|
2008005WL000973
|
Ct elizabeth
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633263
|
|
MRS CT ELIZABETH
|
()
|
|
75
|
KASOM KHULLEN
|
MN-08-005-041-001/9
()
|
2008005000NRG24281220230180914
|
28/02/2024
|
Wungshimla Shinglai
|
2008005WL000973
|
Wungshimla Shinglai
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633264
|
|
MRS WUNGSHIMLA SHINGLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
76
|
KASOM KHULLEN
|
MN-08-005-041-001/21
()
|
2008005000NRG24281220230180788
|
28/02/2024
|
MARIAM
|
2008005WL000973
|
MARIAM
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633276
|
|
MRS MARIAM SHINGLAI
|
()
|
|
77
|
KASOM KHULLEN
|
MN-08-005-041-001/21
()
|
2008005000NRG24281220230180787
|
28/02/2024
|
MARIAM
|
2008005WL000973
|
MARIAM
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633275
|
|
MRS MARIAM SHINGLAI
|
()
|
|
78
|
KASOM KHULLEN
|
MN-08-005-041-001/46
()
|
2008005000NRG24281220230180836
|
28/02/2024
|
Mayawon Shinglai
|
2008005WL000973
|
Mayawon Shinglai
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633292
|
|
MRS ZINGKHAI MAYAWON
|
()
|
|
79
|
KASOM KHULLEN
|
MN-08-005-041-001/63
()
|
2008005000NRG24281220230180872
|
28/02/2024
|
DOMINIC
|
2008005WL000973
|
DOMINIC
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633278
|
|
MR DOMINIC SHINGLAI
|
()
|
|
80
|
KASOM KHULLEN
|
MN-08-005-041-001/63
()
|
2008005000NRG24281220230180873
|
28/02/2024
|
DOMINIC
|
2008005WL000973
|
DOMINIC
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633277
|
|
MR DOMINIC SHINGLAI
|
()
|
|
81
|
KASOM KHULLEN
|
MN-08-005-041-001/63
()
|
2008005000NRG24281220230180874
|
28/02/2024
|
DOMINIC
|
2008005WL000973
|
DOMINIC
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633291
|
|
MR DOMINIC SHINGLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
82
|
KASOM KHULLEN
|
MN-08-005-041-001/150
()
|
2008005000NRG24281220230180767
|
28/02/2024
|
Mc Thotreiphy
|
2008005WL000973
|
Mc Thotreiphy
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633284
|
|
MRS MC THOTREIPHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
83
|
KASOM KHULLEN
|
MN-08-005-041-001/131
()
|
2008005000NRG24281220230180748
|
28/02/2024
|
Jonah Shanglai
|
2008005WL000973
|
Jonah Shanglai
|
00415
|
SBIN0016013
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633286
|
|
MR JONAH SHANGLAI
|
()
|
|
84
|
KASOM KHULLEN
|
MN-08-005-041-001/131
()
|
2008005000NRG24281220230180747
|
28/02/2024
|
Jonah Shanglai
|
2008005WL000973
|
Jonah Shanglai
|
00415
|
SBIN0016013
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633285
|
|
MR JONAH SHANGLAI
|
()
|
|
85
|
KASOM KHULLEN
|
MN-08-005-041-001/131
()
|
2008005000NRG24281220230180746
|
28/02/2024
|
Jonah Shanglai
|
2008005WL000973
|
Jonah Shanglai
|
00415
|
SBIN0016013
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633287
|
|
MR JONAH SHANGLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
86
|
KASOM KHULLEN
|
MN-08-005-041-001/69
()
|
2008005000NRG24281220230180882
|
28/02/2024
|
Keishing Phungmi
|
2008005WL000973
|
Keishing Phungmi
|
00462
|
UCBA0000551
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633288
|
|
KEISHING PHUNGMI
|
()
|
|
87
|
KASOM KHULLEN
|
MN-08-005-041-001/69
()
|
2008005000NRG24281220230180883
|
28/02/2024
|
Keishing Phungmi
|
2008005WL000973
|
Keishing Phungmi
|
00462
|
UCBA0000551
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633289
|
|
KEISHING PHUNGMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
88
|
KASOM KHULLEN
|
MN-08-005-041-001/158
()
|
2008005000NRG24281220230180774
|
28/02/2024
|
S Zingshowon
|
2008005WL000973
|
S Zingshowon
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633290
|
|
S ZINGSHOWON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
89
|
KASOM KHULLEN
|
MN-08-005-041-001/103
()
|
2008005000NRG24281220230180688
|
28/02/2024
|
VARETHAN
|
2008005WL000973
|
VARETHAN
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633199
|
|
VARETHAN
|
()
|
|
90
|
KASOM KHULLEN
|
MN-08-005-041-001/103
()
|
2008005000NRG24281220230180687
|
28/02/2024
|
VARETHAN
|
2008005WL000973
|
VARETHAN
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633198
|
|
VARETHAN
|
()
|
|
91
|
KASOM KHULLEN
|
MN-08-005-041-001/103
()
|
2008005000NRG24281220230180686
|
28/02/2024
|
VARETHAN
|
2008005WL000973
|
VARETHAN
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633197
|
|
VARETHAN
|
()
|
|
92
|
KASOM KHULLEN
|
MN-08-005-041-001/30
()
|
2008005000NRG24281220230180809
|
28/02/2024
|
PETER CHITHUNG
|
2008005WL000973
|
PETER CHITHUNG
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633207
|
|
PETER CHITHUNG
|
()
|
|
93
|
KASOM KHULLEN
|
MN-08-005-041-001/30
()
|
2008005000NRG24281220230180810
|
28/02/2024
|
PETER CHITHUNG
|
2008005WL000973
|
PETER CHITHUNG
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633208
|
|
PETER CHITHUNG
|
()
|
|
94
|
KASOM KHULLEN
|
MN-08-005-041-001/49
()
|
2008005000NRG24281220230180841
|
28/02/2024
|
NGALATEO
|
2008005WL000973
|
NGALATEO
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633191
|
|
NGALATEO
|
()
|
|
95
|
KASOM KHULLEN
|
MN-08-005-041-001/49
()
|
2008005000NRG24281220230180842
|
28/02/2024
|
NGALATEO
|
2008005WL000973
|
NGALATEO
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633192
|
|
NGALATEO
|
()
|
|
96
|
KASOM KHULLEN
|
MN-08-005-041-001/6
()
|
2008005000NRG24281220230180864
|
28/02/2024
|
HONIYO
|
2008005WL000973
|
HONIYO
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633210
|
|
HONIYO
|
()
|
|
97
|
KASOM KHULLEN
|
MN-08-005-041-001/6
()
|
2008005000NRG24281220230180865
|
28/02/2024
|
HONIYO
|
2008005WL000973
|
HONIYO
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633209
|
|
HONIYO
|
()
|
|
98
|
KASOM KHULLEN
|
MN-08-005-041-001/73
()
|
2008005000NRG24281220230180891
|
28/02/2024
|
MARTHA
|
2008005WL000973
|
MARTHA
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633195
|
|
MARTHA
|
()
|
|
99
|
KASOM KHULLEN
|
MN-08-005-041-001/73
()
|
2008005000NRG24281220230180890
|
28/02/2024
|
MARTHA
|
2008005WL000973
|
MARTHA
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633194
|
|
MARTHA
|
()
|
|
100
|
KASOM KHULLEN
|
MN-08-005-041-001/73
()
|
2008005000NRG24281220230180889
|
28/02/2024
|
MARTHA
|
2008005WL000973
|
MARTHA
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633193
|
|
MARTHA
|
()
|
|
101
|
KASOM KHULLEN
|
MN-08-005-041-001/99
()
|
2008005000NRG24281220230180927
|
28/02/2024
|
THANCHINGLA
|
2008005WL000973
|
THANCHINGLA
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633196
|
|
THANCHINGLA
|
()
|
|
102
|
KASOM KHULLEN
|
MN-08-005-041-001/99
()
|
2008005000NRG24281220230180928
|
28/02/2024
|
THANCHINGLA
|
2008005WL000973
|
THANCHINGLA
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1050633206
|
|
THANCHINGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Bank of India
|
BKID0005042
|
IMPHAL
|
5200
|
|
2
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Central Bank Of India
|
CBIN0281680
|
IMPHAL
|
5200
|
|
3
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Central Bank Of India
|
CBIN0284916
|
POROMPAT
|
13000
|
|
4
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Indian Overseas Bank
|
IOBA0000732
|
IMPHAL
|
5200
|
|
5
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Punjab & Sind Bank
|
PSIB0000675
|
DEULAH LAND, MANIPUR
|
31200
|
|
6
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Punjab & Sind Bank
|
PSIB0021091
|
Punjab & Sind Bank
|
15600
|
|
7
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Punjab National Bank
|
PUNB0025420
|
Imphal
|
2600
|
|
8
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Punjab National Bank
|
PUNB0025720
|
Ukhrul
|
5200
|
|
9
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Punjab National Bank
|
PUNB0101820
|
AT Lines Porompat
|
2600
|
|
10
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Punjab National Bank
|
PUNB0101920
|
MANTRIPUKHRI
|
13000
|
|
11
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Punjab National Bank
|
PUNB0106700
|
IMPHAL
|
5200
|
|
12
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Punjab National Bank
|
PUNB0277500
|
IRILBUNG
|
15600
|
|
13
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
State Bank of India
|
SBIN0004461
|
THOUBAL
|
5200
|
|
14
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
State Bank of India
|
SBIN0004522
|
SENAPATI
|
7800
|
|
15
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
State Bank of India
|
SBIN0004562
|
IMPHAL SECRETARIAT
|
2600
|
|
16
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
State Bank of India
|
SBIN0004938
|
CHANDEL
|
59800
|
|
17
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
State Bank of India
|
SBIN0011626
|
POROMPAT
|
15600
|
|
18
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
State Bank of India
|
SBIN0014179
|
UKHRUL
|
2600
|
|
19
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
State Bank of India
|
SBIN0016013
|
High Court Complex
|
7800
|
|
20
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
UCO Bank
|
UCBA0000551
|
IMPHAL
|
5200
|
|
21
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
UCO Bank
|
UCBA0003002
|
Ukhrul
|
2600
|
|
22
|
KASOM KHULLEN
|
MN2008005_280224FTO_27086
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
36400
|