|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1361
(Samaram)
|
2005001000NRG22270420230523931
|
27/04/2023
|
Chanambam Ibema Devi
|
2005001WL006391
|
Chanambam Ibema Devi
|
00078
|
CNRB0004723
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755952
|
|
Chanambam Ibema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/466
(Samaram)
|
2005001000NRG22270420230523955
|
27/04/2023
|
N. Raghumani
|
2005001WL006391
|
N. Raghumani
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755927
|
|
N. Raghumani
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/466
(Samaram)
|
2005001000NRG22270420230523954
|
27/04/2023
|
N. Raghumani
|
2005001WL006391
|
N. Raghumani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755928
|
|
N. Raghumani
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/466
(Samaram)
|
2005001000NRG22270420230523953
|
27/04/2023
|
N. Raghumani
|
2005001WL006391
|
N. Raghumani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755929
|
|
N. Raghumani
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/494
(Samaram)
|
2005001000NRG22270420230523974
|
27/04/2023
|
CH. BUNGOCHA SINGH
|
2005001WL006391
|
CH. BUNGOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755947
|
|
CH. BUNGOCHA SINGH
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/494
(Samaram)
|
2005001000NRG22270420230523973
|
27/04/2023
|
CH. BUNGOCHA SINGH
|
2005001WL006391
|
CH. BUNGOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755945
|
|
CH. BUNGOCHA SINGH
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/494
(Samaram)
|
2005001000NRG22270420230523972
|
27/04/2023
|
CH. BUNGOCHA SINGH
|
2005001WL006391
|
CH. BUNGOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755946
|
|
CH. BUNGOCHA SINGH
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/530
(Samaram)
|
2005001000NRG22270420230523980
|
27/04/2023
|
CH. NUNGSHITOMBI DEVI
|
2005001WL006391
|
CH. NUNGSHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755933
|
|
CH. NUNGSHITOMBI DEVI
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1301
(Samaram)
|
2005001000NRG22270420230524026
|
27/04/2023
|
Sh. Bibi Devi
|
2005001WL006391
|
Sh. Bibi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755931
|
|
Sh. Bibi Devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/178
(Samaram)
|
2005001000NRG22270420230524036
|
27/04/2023
|
Kh. Inao Devi
|
2005001WL006391
|
Kh. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755930
|
|
Kh. Inao Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/199
(Samaram)
|
2005001000NRG22270420230524046
|
27/04/2023
|
Laishram Mema Devi
|
2005001WL006391
|
Laishram Mema Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755932
|
|
Laishram Mema Devi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/241
(Samaram)
|
2005001000NRG22270420230524053
|
27/04/2023
|
Sh. Tomba Singh
|
2005001WL006391
|
Sh. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
28/04/2023
|
|
1067755926
|
No Such Account
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1682
(Samaram)
|
2005001000NRG22270420230524065
|
27/04/2023
|
I Tham Singh
|
2005001WL006391
|
I Tham Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755944
|
|
I Tham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1358
(Samaram)
|
2005001000NRG22270420230523929
|
27/04/2023
|
Kh. Ongbi Romila Devi
|
2005001WL006391
|
Kh. Ongbi Romila Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755920
|
|
Kh. Ongbi Romila Devi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1360
(Samaram)
|
2005001000NRG22270420230523930
|
27/04/2023
|
Ch. ongbi Ichan Devi
|
2005001WL006391
|
Ch. ongbi Ichan Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755942
|
|
Ch. ongbi Ichan Devi
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1410
(Samaram)
|
2005001000NRG22270420230523933
|
27/04/2023
|
N. Mala Devi
|
2005001WL006391
|
N. Mala Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755899
|
|
N. Mala Devi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/441
(Samaram)
|
2005001000NRG22270420230523942
|
27/04/2023
|
NONGMAITHEM THOIBIMACHA DEVI
|
2005001WL006391
|
NONGMAITHEM THOIBIMACHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755897
|
|
NONGMAITHEM THOIBIMACHA DEVI
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/441
(Samaram)
|
2005001000NRG22270420230523941
|
27/04/2023
|
NONGMAITHEM THOIBIMACHA DEVI
|
2005001WL006391
|
NONGMAITHEM THOIBIMACHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755896
|
|
NONGMAITHEM THOIBIMACHA DEVI
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/521
(Samaram)
|
2005001000NRG22270420230523978
|
27/04/2023
|
KH. YAIMABI DEVI
|
2005001WL006391
|
KH. YAIMABI DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755939
|
|
KH. YAIMABI DEVI
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/537
(Samaram)
|
2005001000NRG22270420230523982
|
27/04/2023
|
L. AHANBI DEVI
|
2005001WL006391
|
L. AHANBI DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755950
|
|
L. AHANBI DEVI
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/583
(Samaram)
|
2005001000NRG22270420230523989
|
27/04/2023
|
K. MOHON
|
2005001WL006391
|
K. MOHON
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755941
|
|
K. MOHON
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/356
(Samaram)
|
2005001000NRG22270420230524002
|
27/04/2023
|
Khoinaijam Ashalata Devi
|
2005001WL006391
|
Khoinaijam Ashalata Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755919
|
|
Khoinaijam Ashalata Devi
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/359
(Samaram)
|
2005001000NRG22270420230524003
|
27/04/2023
|
KHANGEMBAM MANGLEMBI SINGH
|
2005001WL006391
|
KHANGEMBAM MANGLEMBI SINGH
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755916
|
|
KHANGEMBAM MANGLEMBI SINGH
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/381
(Samaram)
|
2005001000NRG22270420230524007
|
27/04/2023
|
Ningthoujam Nirbha Devi
|
2005001WL006391
|
Ningthoujam Nirbha Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755915
|
|
Ningthoujam Nirbha Devi
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/409
(Samaram)
|
2005001000NRG22270420230524016
|
27/04/2023
|
Kh. Arunjeet Singh
|
2005001WL006391
|
Kh. Arunjeet Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755951
|
|
Kh. Arunjeet Singh
|
()
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/411
(Samaram)
|
2005001000NRG22270420230524017
|
27/04/2023
|
KHANGEMBAM DHEINA SINGH
|
2005001WL006391
|
KHANGEMBAM DHEINA SINGH
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755917
|
|
KHANGEMBAM DHEINA SINGH
|
()
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/428
(Samaram)
|
2005001000NRG22270420230524021
|
27/04/2023
|
L. Chakrapati Singh
|
2005001WL006391
|
L. Chakrapati Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755949
|
|
L. Chakrapati Singh
|
()
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/227
(Samaram)
|
2005001000NRG22270420230524049
|
27/04/2023
|
Sh. Ibecha Devi
|
2005001WL006391
|
Sh. Ibecha Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755900
|
|
Sh. Ibecha Devi
|
()
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/236
(Samaram)
|
2005001000NRG22270420230524052
|
27/04/2023
|
S. Tombi Devi
|
2005001WL006391
|
S. Tombi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755938
|
|
S. Tombi Devi
|
()
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/245
(Samaram)
|
2005001000NRG22270420230524056
|
27/04/2023
|
Luwangthem Sanathoi Devi
|
2005001WL006391
|
Luwangthem Sanathoi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755940
|
|
Luwangthem Sanathoi Devi
|
()
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/391
(Samaram)
|
2005001000NRG22270420230524058
|
27/04/2023
|
I. Jamuna Devi
|
2005001WL006391
|
I. Jamuna Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755898
|
|
I. Jamuna Devi
|
()
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/10
(Samaram)
|
2005001000NRG22270420230524062
|
27/04/2023
|
L. Ibemcha Devi
|
2005001WL006391
|
L. Ibemcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755911
|
|
L. Ibemcha Devi
|
()
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/10
(Samaram)
|
2005001000NRG22270420230524061
|
27/04/2023
|
L. Ibemcha Devi
|
2005001WL006391
|
L. Ibemcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755912
|
|
L. Ibemcha Devi
|
()
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/10
(Samaram)
|
2005001000NRG22270420230524060
|
27/04/2023
|
L. Ibemcha Devi
|
2005001WL006391
|
L. Ibemcha Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755913
|
|
L. Ibemcha Devi
|
()
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/17
(Samaram)
|
2005001000NRG22270420230524067
|
27/04/2023
|
Sh. Ibemcha Devi
|
2005001WL006391
|
Sh. Ibemcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755937
|
|
Sh. Ibemcha Devi
|
()
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/30
(Samaram)
|
2005001000NRG22270420230524073
|
27/04/2023
|
Ng. Thoibi Devi
|
2005001WL006391
|
Ng. Thoibi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755895
|
|
Ng. Thoibi Devi
|
()
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/64
(Samaram)
|
2005001000NRG22270420230524080
|
27/04/2023
|
Kh. Amuba Singh
|
2005001WL006391
|
Kh. Amuba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755914
|
|
Kh. Amuba Singh
|
()
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/66
(Samaram)
|
2005001000NRG22270420230524081
|
27/04/2023
|
I. Ingocha Singh
|
2005001WL006391
|
I. Ingocha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755918
|
|
I. Ingocha Singh
|
()
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1618
(Samaram)
|
2005001000NRG22270420230524088
|
27/04/2023
|
WANGKHEIMAYUM LANDHONI DEVI
|
2005001WL006391
|
WANGKHEIMAYUM LANDHONI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755901
|
|
WANGKHEIMAYUM LANDHONI DEVI
|
()
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1618
(Samaram)
|
2005001000NRG22270420230524087
|
27/04/2023
|
WANGKHEIMAYUM LANDHONI DEVI
|
2005001WL006391
|
WANGKHEIMAYUM LANDHONI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755902
|
|
WANGKHEIMAYUM LANDHONI DEVI
|
()
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1627
(Samaram)
|
2005001000NRG22270420230524090
|
27/04/2023
|
Th Chanchan Devi
|
2005001WL006391
|
Th Chanchan Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755908
|
|
Th Chanchan Devi
|
()
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1627
(Samaram)
|
2005001000NRG22270420230524089
|
27/04/2023
|
Th Chanchan Devi
|
2005001WL006391
|
Th Chanchan Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755907
|
|
Th Chanchan Devi
|
()
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1629
(Samaram)
|
2005001000NRG22270420230524094
|
27/04/2023
|
NINGTHOUJAM BISEN SINGH
|
2005001WL006391
|
NINGTHOUJAM BISEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755905
|
|
NINGTHOUJAM BISEN SINGH
|
()
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1629
(Samaram)
|
2005001000NRG22270420230524093
|
27/04/2023
|
NINGTHOUJAM BISEN SINGH
|
2005001WL006391
|
NINGTHOUJAM BISEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755906
|
|
NINGTHOUJAM BISEN SINGH
|
()
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1635
(Samaram)
|
2005001000NRG22270420230524096
|
27/04/2023
|
N Billa Devi
|
2005001WL006391
|
N Billa Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755903
|
|
N Billa Devi
|
()
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1635
(Samaram)
|
2005001000NRG22270420230524095
|
27/04/2023
|
N Billa Devi
|
2005001WL006391
|
N Billa Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755904
|
|
N Billa Devi
|
()
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/645
(Samaram)
|
2005001000NRG22270420230524102
|
27/04/2023
|
MOIRANGTHEM SOROJINI DEVI
|
2005001WL006391
|
MOIRANGTHEM SOROJINI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755910
|
|
MOIRANGTHEM SOROJINI DEVI
|
()
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/645
(Samaram)
|
2005001000NRG22270420230524101
|
27/04/2023
|
MOIRANGTHEM SOROJINI DEVI
|
2005001WL006391
|
MOIRANGTHEM SOROJINI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755909
|
|
MOIRANGTHEM SOROJINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84587
|
84587
|
|
|
|
|
|
|
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1186
(Samaram)
|
2005001000NRG22270420230523925
|
27/04/2023
|
L. JOY
|
2005001WL006391
|
L. JOY
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755936
|
|
L. JOY
|
()
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1716
(Samaram)
|
2005001000NRG22270420230523999
|
27/04/2023
|
WAHENGBAM ARJUN SINGH
|
2005001WL006391
|
WAHENGBAM ARJUN SINGH
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755948
|
|
WAHENGBAM ARJUN SINGH
|
()
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/394
(Samaram)
|
2005001000NRG22270420230524010
|
27/04/2023
|
NINGTHOUJAM IBEMCHA DEVI
|
2005001WL006391
|
NINGTHOUJAM IBEMCHA DEVI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755935
|
|
NINGTHOUJAM IBEMCHA DEVI
|
()
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/179
(Samaram)
|
2005001000NRG22270420230524037
|
27/04/2023
|
Kh. Romila Devi
|
2005001WL006391
|
Kh. Romila Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755922
|
|
Kh. Romila Devi
|
()
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/182
(Samaram)
|
2005001000NRG22270420230524039
|
27/04/2023
|
Th. Tampak
|
2005001WL006391
|
Th. Tampak
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755921
|
|
Th. Tampak
|
()
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/184
(Samaram)
|
2005001000NRG22270420230524040
|
27/04/2023
|
I. Bino Devi
|
2005001WL006391
|
I. Bino Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755923
|
|
I. Bino Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/556
(Samaram)
|
2005001000NRG22270420230523984
|
27/04/2023
|
Naorem Landhoni Devi
|
2005001WL006391
|
Naorem Landhoni Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Rejected
|
28/04/2023
|
|
1067755924
|
Account Closed
|
|
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1495
(Samaram)
|
2005001000NRG22270420230524030
|
27/04/2023
|
K Rashesori Devi
|
2005001WL006391
|
K Rashesori Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755925
|
|
MRS KONGBRAILATPAM ONGBI RASESHWORI DEVI
|
()
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/263
(Samaram)
|
2005001000NRG22270420230524057
|
27/04/2023
|
K. Tilotama Devi
|
2005001WL006391
|
K. Tilotama Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755934
|
|
MRS KONGRAILATPAM TILOTAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/197
(Samaram)
|
2005001000NRG22270420230524045
|
27/04/2023
|
Ningthoujam Kala Singh
|
2005001WL006391
|
Ningthoujam Kala Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067755943
|
|
Ningthoujam Kala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124747
|
124747
|
|
|
|
|
|
|
|