|
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
|
THOUBAL
|
MN-05-001-021-003/277
(Wangbal)
|
2005001000NRG24181020230037382
|
18/10/2023
|
S. Sobhapati
|
2005001WL000242
|
S. Sobhapati
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132108
|
|
S. Sobhapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-001/48
(Wangbal)
|
2005001000NRG24181020230037317
|
18/10/2023
|
LAISHRAM SUSHMA DEVI
|
2005001WL000242
|
LAISHRAM SUSHMA DEVI
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132107
|
|
LAISHRAM SUSHMA DEVI
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-004/320
(Wangbal)
|
2005001000NRG24181020230037427
|
18/10/2023
|
Maibam Thomas Singh
|
2005001WL000242
|
Maibam Thomas Singh
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132114
|
|
Maibam Thomas Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-021-005/450
(Wangbal)
|
2005001000NRG24181020230037484
|
18/10/2023
|
A. Subadani Devi
|
2005001WL000242
|
A. Subadani Devi
|
00168
|
ICIC0002040
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132106
|
|
A. Subadani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-021-004/376
(Wangbal)
|
2005001000NRG24181020230037451
|
18/10/2023
|
Y. Jamuna Devi
|
2005001WL000242
|
Y. Jamuna Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132109
|
|
Y. Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-021-001/604-SPL05
(Wangbal)
|
2005001000NRG24181020230037326
|
18/10/2023
|
Ningthoujam Ongbi Thoibi Devi
|
2005001WL000242
|
Ningthoujam Ongbi Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132167
|
|
Ningthoujam Ongbi Thoibi Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-001/607-SPL05
(Wangbal)
|
2005001000NRG24181020230037327
|
18/10/2023
|
Laishram Ongbi Anita Devi
|
2005001WL000242
|
Laishram Ongbi Anita Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6586132165
|
No Such Account
|
|
|
|
8
|
THOUBAL
|
MN-05-001-021-004/319
(Wangbal)
|
2005001000NRG24181020230037426
|
18/10/2023
|
Thangjam Bina Devi
|
2005001WL000242
|
Thangjam Bina Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132166
|
|
Thangjam Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-021-001/613-SPL05
(Wangbal)
|
2005001000NRG24181020230037331
|
18/10/2023
|
Moirangthem Ongbi Helen Devi
|
2005001WL000242
|
Moirangthem Ongbi Helen Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6586132173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-021-001/1011
(Wangbal)
|
2005001000NRG24181020230037268
|
18/10/2023
|
O. JATISHWOR SINGH
|
2005001WL000242
|
O. JATISHWOR SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6586132127
|
No Such Account
|
|
|
|
11
|
THOUBAL
|
MN-05-001-021-001/1013
(Wangbal)
|
2005001000NRG24181020230037270
|
18/10/2023
|
A. RUHINIKUMAR SINGH
|
2005001WL000242
|
A. RUHINIKUMAR SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6586132128
|
No Such Account
|
|
|
|
12
|
THOUBAL
|
MN-05-001-021-001/1014
(Wangbal)
|
2005001000NRG24181020230037271
|
18/10/2023
|
YUMNAM KAMALA DEVI
|
2005001WL000242
|
YUMNAM KAMALA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132149
|
|
YUMNAM KAMALA DEVI
|
()
|
|
13
|
THOUBAL
|
MN-05-001-021-001/1019
(Wangbal)
|
2005001000NRG24181020230037275
|
18/10/2023
|
N. SOROJINI DEVI
|
2005001WL000242
|
N. SOROJINI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132150
|
|
N. SOROJINI DEVI
|
()
|
|
14
|
THOUBAL
|
MN-05-001-021-001/1020
(Wangbal)
|
2005001000NRG24181020230037276
|
18/10/2023
|
Nepram Bala Devi
|
2005001WL000242
|
Nepram Bala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132132
|
|
Nepram Bala Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-021-001/1284
(Wangbal)
|
2005001000NRG24181020230037284
|
18/10/2023
|
Ningombam Suman Singh
|
2005001WL000242
|
Ningombam Suman Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132155
|
|
Ningombam Suman Singh
|
()
|
|
16
|
THOUBAL
|
MN-05-001-021-001/13
(Wangbal)
|
2005001000NRG24181020230037288
|
18/10/2023
|
WAHENGBAM SANDHYA DEVI
|
2005001WL000242
|
WAHENGBAM SANDHYA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132113
|
|
WAHENGBAM SANDHYA DEVI
|
()
|
|
17
|
THOUBAL
|
MN-05-001-021-001/1318
(Wangbal)
|
2005001000NRG24181020230037293
|
18/10/2023
|
THOKCHOM SURANJOY SINGH
|
2005001WL000242
|
THOKCHOM SURANJOY SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132152
|
|
THOKCHOM SURANJOY SINGH
|
()
|
|
18
|
THOUBAL
|
MN-05-001-021-001/1323
(Wangbal)
|
2005001000NRG24181020230037295
|
18/10/2023
|
THOKCHOM ONGBI SONIA DEVI
|
2005001WL000242
|
THOKCHOM ONGBI SONIA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132157
|
|
THOKCHOM ONGBI SONIA DEVI
|
()
|
|
19
|
THOUBAL
|
MN-05-001-021-001/1342
(Wangbal)
|
2005001000NRG24181020230037298
|
18/10/2023
|
KHUNDRAKPAM DOLLY DEVI
|
2005001WL000242
|
KHUNDRAKPAM DOLLY DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132158
|
|
KHUNDRAKPAM DOLLY DEVI
|
()
|
|
20
|
THOUBAL
|
MN-05-001-021-001/15
(Wangbal)
|
2005001000NRG24181020230037304
|
18/10/2023
|
WAHENGBAM PREMILA DEVI
|
2005001WL000242
|
WAHENGBAM PREMILA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132133
|
|
WAHENGBAM PREMILA DEVI
|
()
|
|
21
|
THOUBAL
|
MN-05-001-021-001/24
(Wangbal)
|
2005001000NRG24181020230037307
|
18/10/2023
|
KHWAIRAKPAM BIMOLATA DEVI
|
2005001WL000242
|
KHWAIRAKPAM BIMOLATA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132153
|
|
KHWAIRAKPAM BIMOLATA DEVI
|
()
|
|
22
|
THOUBAL
|
MN-05-001-021-001/29
(Wangbal)
|
2005001000NRG24181020230037309
|
18/10/2023
|
Thokchom Ibemhal Devi
|
2005001WL000242
|
Thokchom Ibemhal Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132154
|
|
Thokchom Ibemhal Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-021-001/38
(Wangbal)
|
2005001000NRG24181020230037313
|
18/10/2023
|
KHWAIRAKPAM ROMA DEVI
|
2005001WL000242
|
KHWAIRAKPAM ROMA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132121
|
|
KHWAIRAKPAM ROMA DEVI
|
()
|
|
24
|
THOUBAL
|
MN-05-001-021-001/44
(Wangbal)
|
2005001000NRG24181020230037315
|
18/10/2023
|
RK ONGBI THOIBI DEVI
|
2005001WL000242
|
RK ONGBI THOIBI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132131
|
|
RK ONGBI THOIBI DEVI
|
()
|
|
25
|
THOUBAL
|
MN-05-001-021-001/47
(Wangbal)
|
2005001000NRG24181020230037316
|
18/10/2023
|
Sagolshem Sorojini Devi
|
2005001WL000242
|
Sagolshem Sorojini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132117
|
|
Sagolshem Sorojini Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-021-001/53
(Wangbal)
|
2005001000NRG24181020230037319
|
18/10/2023
|
Sh. Khamba Singh
|
2005001WL000242
|
Sh. Khamba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132120
|
|
Sh. Khamba Singh
|
()
|
|
27
|
THOUBAL
|
MN-05-001-021-001/56
(Wangbal)
|
2005001000NRG24181020230037321
|
18/10/2023
|
Shagolsem Inaobi Singh
|
2005001WL000242
|
Shagolsem Inaobi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132140
|
|
Shagolsem Inaobi Singh
|
()
|
|
28
|
THOUBAL
|
MN-05-001-021-001/59
(Wangbal)
|
2005001000NRG24181020230037323
|
18/10/2023
|
KEIDONGBAM THAMACHA DEVI
|
2005001WL000242
|
KEIDONGBAM THAMACHA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132123
|
|
KEIDONGBAM THAMACHA DEVI
|
()
|
|
29
|
THOUBAL
|
MN-05-001-021-001/84
(Wangbal)
|
2005001000NRG24181020230037340
|
18/10/2023
|
AHEIBAM RADHATOMBI DEVI
|
2005001WL000242
|
AHEIBAM RADHATOMBI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132116
|
|
AHEIBAM RADHATOMBI DEVI
|
()
|
|
30
|
THOUBAL
|
MN-05-001-021-001/89
(Wangbal)
|
2005001000NRG24181020230037341
|
18/10/2023
|
Thoudam Memton Devi
|
2005001WL000242
|
Thoudam Memton Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132159
|
|
Thoudam Memton Devi
|
()
|
|
31
|
THOUBAL
|
MN-05-001-021-003/207
(Wangbal)
|
2005001000NRG24181020230037354
|
18/10/2023
|
Mayengbam Thajamanbi Devi
|
2005001WL000242
|
Mayengbam Thajamanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132136
|
|
Mayengbam Thajamanbi Devi
|
()
|
|
32
|
THOUBAL
|
MN-05-001-021-003/209
(Wangbal)
|
2005001000NRG24181020230037355
|
18/10/2023
|
Mayengbam Bala Devi
|
2005001WL000242
|
Mayengbam Bala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132143
|
|
Mayengbam Bala Devi
|
()
|
|
33
|
THOUBAL
|
MN-05-001-021-003/217
(Wangbal)
|
2005001000NRG24181020230037359
|
18/10/2023
|
Mayengbam Indira Devi
|
2005001WL000242
|
Mayengbam Indira Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132142
|
|
Mayengbam Indira Devi
|
()
|
|
34
|
THOUBAL
|
MN-05-001-021-003/250
(Wangbal)
|
2005001000NRG24181020230037372
|
18/10/2023
|
Longjam Ichantombi Devi
|
2005001WL000242
|
Longjam Ichantombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132148
|
|
Longjam Ichantombi Devi
|
()
|
|
35
|
THOUBAL
|
MN-05-001-021-003/259
(Wangbal)
|
2005001000NRG24181020230037377
|
18/10/2023
|
Longjam Radheshyam Singh
|
2005001WL000242
|
Longjam Radheshyam Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132160
|
|
Longjam Radheshyam Singh
|
()
|
|
36
|
THOUBAL
|
MN-05-001-021-003/273
(Wangbal)
|
2005001000NRG24181020230037381
|
18/10/2023
|
Loushambam Abem Devi
|
2005001WL000242
|
Loushambam Abem Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132162
|
|
Loushambam Abem Devi
|
()
|
|
37
|
THOUBAL
|
MN-05-001-021-004/1093
(Wangbal)
|
2005001000NRG24181020230037389
|
18/10/2023
|
Huirongbam MALA DEVI
|
2005001WL000242
|
Huirongbam MALA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132145
|
|
Huirongbam MALA DEVI
|
()
|
|
38
|
THOUBAL
|
MN-05-001-021-004/1100
(Wangbal)
|
2005001000NRG24181020230037394
|
18/10/2023
|
OINAM TOMBA SINGH
|
2005001WL000242
|
OINAM TOMBA SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132118
|
|
OINAM TOMBA SINGH
|
()
|
|
39
|
THOUBAL
|
MN-05-001-021-004/1109
(Wangbal)
|
2005001000NRG24181020230037398
|
18/10/2023
|
LAISHRAM SANGITA DEVI
|
2005001WL000242
|
LAISHRAM SANGITA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132119
|
|
LAISHRAM SANGITA DEVI
|
()
|
|
40
|
THOUBAL
|
MN-05-001-021-004/1112
(Wangbal)
|
2005001000NRG24181020230037400
|
18/10/2023
|
Konthoujam LATA DEVI
|
2005001WL000242
|
Konthoujam LATA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132137
|
|
Konthoujam LATA DEVI
|
()
|
|
41
|
THOUBAL
|
MN-05-001-021-004/2138
(Wangbal)
|
2005001000NRG24181020230037412
|
18/10/2023
|
THANGJAM IBEMA DEVI
|
2005001WL000242
|
THANGJAM IBEMA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132139
|
|
THANGJAM IBEMA DEVI
|
()
|
|
42
|
THOUBAL
|
MN-05-001-021-004/2139
(Wangbal)
|
2005001000NRG24181020230037413
|
18/10/2023
|
Konthoujam Langlen Devi
|
2005001WL000242
|
Konthoujam Langlen Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132141
|
|
Konthoujam Langlen Devi
|
()
|
|
43
|
THOUBAL
|
MN-05-001-021-004/296
(Wangbal)
|
2005001000NRG24181020230037418
|
18/10/2023
|
Thangjam Sobabati Devi
|
2005001WL000242
|
Thangjam Sobabati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132122
|
|
Thangjam Sobabati Devi
|
()
|
|
44
|
THOUBAL
|
MN-05-001-021-004/306
(Wangbal)
|
2005001000NRG24181020230037422
|
18/10/2023
|
Oinam ongbi Tharik Devi
|
2005001WL000242
|
Oinam ongbi Tharik Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132135
|
|
Oinam ongbi Tharik Devi
|
()
|
|
45
|
THOUBAL
|
MN-05-001-021-004/308
(Wangbal)
|
2005001000NRG24181020230037424
|
18/10/2023
|
O. Subita Devi
|
2005001WL000242
|
O. Subita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132124
|
|
O. Subita Devi
|
()
|
|
46
|
THOUBAL
|
MN-05-001-021-004/337
(Wangbal)
|
2005001000NRG24181020230037434
|
18/10/2023
|
Laishram Ibempishak Devi
|
2005001WL000242
|
Laishram Ibempishak Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132115
|
|
Laishram Ibempishak Devi
|
()
|
|
47
|
THOUBAL
|
MN-05-001-021-004/349
(Wangbal)
|
2005001000NRG24181020230037440
|
18/10/2023
|
L. Sanatombee
|
2005001WL000242
|
L. Sanatombee
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132129
|
|
L. Sanatombee
|
()
|
|
48
|
THOUBAL
|
MN-05-001-021-004/377
(Wangbal)
|
2005001000NRG24181020230037452
|
18/10/2023
|
Ah. Maniton Singh
|
2005001WL000242
|
Ah. Maniton Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132144
|
|
Ah. Maniton Singh
|
()
|
|
49
|
THOUBAL
|
MN-05-001-021-005/429
(Wangbal)
|
2005001000NRG24181020230037470
|
18/10/2023
|
LOITONGBAM ONGBI IBECHA DEVI
|
2005001WL000242
|
LOITONGBAM ONGBI IBECHA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132146
|
|
LOITONGBAM ONGBI IBECHA DEVI
|
()
|
|
50
|
THOUBAL
|
MN-05-001-021-005/446
(Wangbal)
|
2005001000NRG24181020230037480
|
18/10/2023
|
ATHOKPAM PREMESHORI DEVI
|
2005001WL000242
|
ATHOKPAM PREMESHORI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132156
|
|
ATHOKPAM PREMESHORI DEVI
|
()
|
|
51
|
THOUBAL
|
MN-05-001-021-005/449
(Wangbal)
|
2005001000NRG24181020230037483
|
18/10/2023
|
LOITONGBAM PISHAKMACHA
|
2005001WL000242
|
LOITONGBAM PISHAKMACHA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132125
|
|
LOITONGBAM PISHAKMACHA
|
()
|
|
52
|
THOUBAL
|
MN-05-001-021-005/908
(Wangbal)
|
2005001000NRG24181020230037504
|
18/10/2023
|
MAIBAM THARONGOUBI DEVI
|
2005001WL000242
|
MAIBAM THARONGOUBI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132151
|
|
MAIBAM THARONGOUBI DEVI
|
()
|
|
53
|
THOUBAL
|
MN-05-001-021-005/928
(Wangbal)
|
2005001000NRG24181020230037505
|
18/10/2023
|
Athokpam Sumila Devi
|
2005001WL000242
|
Athokpam Sumila Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132147
|
|
Athokpam Sumila Devi
|
()
|
|
54
|
THOUBAL
|
MN-05-001-021-005/948
(Wangbal)
|
2005001000NRG24181020230037509
|
18/10/2023
|
NINGOMBAM SANATOMBI DEVI
|
2005001WL000242
|
NINGOMBAM SANATOMBI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132138
|
|
NINGOMBAM SANATOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
55
|
THOUBAL
|
MN-05-001-021-001/39
(Wangbal)
|
2005001000NRG24181020230037314
|
18/10/2023
|
KHWAIRAKPAM TAYANG DEVI
|
2005001WL000242
|
KHWAIRAKPAM TAYANG DEVI
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132130
|
|
KHWAIRAKPAM TAYANG DEVI
|
()
|
|
56
|
THOUBAL
|
MN-05-001-021-001/61
(Wangbal)
|
2005001000NRG24181020230037329
|
18/10/2023
|
OKRAM MEMCHA DEVI
|
2005001WL000242
|
OKRAM MEMCHA DEVI
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132163
|
|
OKRAM MEMCHA DEVI
|
()
|
|
57
|
THOUBAL
|
MN-05-001-021-003/219
(Wangbal)
|
2005001000NRG24181020230037360
|
18/10/2023
|
Nehru
|
2005001WL000242
|
Nehru
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132134
|
|
Nehru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
58
|
THOUBAL
|
MN-05-001-021-001/20
(Wangbal)
|
2005001000NRG24181020230037306
|
18/10/2023
|
NINGOMBAM SANTIKUMAR SINGH
|
2005001WL000242
|
NINGOMBAM SANTIKUMAR SINGH
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132161
|
|
MR NINGOMBAM SANTIKUMAR SINGH
|
()
|
|
59
|
THOUBAL
|
MN-05-001-021-001/31
(Wangbal)
|
2005001000NRG24181020230037310
|
18/10/2023
|
Th. Sanatombi
|
2005001WL000242
|
Th. Sanatombi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132168
|
|
MR THOKCHOM AMUTHOI SINGH
|
()
|
|
60
|
THOUBAL
|
MN-05-001-021-001/94
(Wangbal)
|
2005001000NRG24181020230037342
|
18/10/2023
|
N. Priya devi
|
2005001WL000242
|
N. Priya devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132164
|
|
MR LOUREMBAM SANAMACHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
61
|
THOUBAL
|
MN-05-001-021-001/615-SPL05
(Wangbal)
|
2005001000NRG24181020230037332
|
18/10/2023
|
Yumnam Jony Singh
|
2005001WL000242
|
Yumnam Jony Singh
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132169
|
|
MR YUMNAM JOHNY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
62
|
THOUBAL
|
MN-05-001-021-001/611-SPL05
(Wangbal)
|
2005001000NRG24181020230037330
|
18/10/2023
|
Thiyam Gandhi Singh
|
2005001WL000242
|
Thiyam Gandhi Singh
|
00415
|
SBIN0006182
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132170
|
|
MR THIYAM GANDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
63
|
THOUBAL
|
MN-05-001-021-001/623-SPL05
(Wangbal)
|
2005001000NRG24181020230037337
|
18/10/2023
|
L. Naobi Singh
|
2005001WL000242
|
L. Naobi Singh
|
00415
|
SBIN0016905
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6586132171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
64
|
THOUBAL
|
MN-05-001-021-004/305
(Wangbal)
|
2005001000NRG24181020230037421
|
18/10/2023
|
Sorokhaibam Kiranjit Singh
|
2005001WL000242
|
Sorokhaibam Kiranjit Singh
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132172
|
|
MR SOROKHAIBAM KIRANKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
65
|
THOUBAL
|
MN-05-001-021-004/310
(Wangbal)
|
2005001000NRG24181020230037425
|
18/10/2023
|
L Nityaibi Meitei
|
2005001WL000242
|
L Nityaibi Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132126
|
|
L Nityaibi Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
66
|
THOUBAL
|
MN-05-001-021-001/602-SPL05
(Wangbal)
|
2005001000NRG24181020230037324
|
18/10/2023
|
Thoudam Priya Chanu
|
2005001WL000242
|
Thoudam Priya Chanu
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132111
|
|
Thoudam Priya Chanu
|
()
|
|
67
|
THOUBAL
|
MN-05-001-021-001/603-SPL05
(Wangbal)
|
2005001000NRG24181020230037325
|
18/10/2023
|
Inaosana
|
2005001WL000242
|
Inaosana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132105
|
|
Inaosana
|
()
|
|
68
|
THOUBAL
|
MN-05-001-021-001/609-SPL05
(Wangbal)
|
2005001000NRG24181020230037328
|
18/10/2023
|
Moirangthem Sandhya Leima
|
2005001WL000242
|
Moirangthem Sandhya Leima
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132112
|
|
Moirangthem Sandhya Leima
|
()
|
|
69
|
THOUBAL
|
MN-05-001-021-001/617-SPL05
(Wangbal)
|
2005001000NRG24181020230037333
|
18/10/2023
|
Thongam Sobashini Leima
|
2005001WL000242
|
Thongam Sobashini Leima
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132102
|
|
Thongam Sobashini Leima
|
()
|
|
70
|
THOUBAL
|
MN-05-001-021-001/619-SPL05
(Wangbal)
|
2005001000NRG24181020230037334
|
18/10/2023
|
Thokchom Rashmani Devi
|
2005001WL000242
|
Thokchom Rashmani Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132110
|
|
Thokchom Rashmani Devi
|
()
|
|
71
|
THOUBAL
|
MN-05-001-021-001/620-SPL05
(Wangbal)
|
2005001000NRG24181020230037335
|
18/10/2023
|
Puyam Sangita Devi
|
2005001WL000242
|
Puyam Sangita Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132103
|
|
Puyam Sangita Devi
|
()
|
|
72
|
THOUBAL
|
MN-05-001-021-001/622-SPL05
(Wangbal)
|
2005001000NRG24181020230037336
|
18/10/2023
|
Angom Sureshkumar
|
2005001WL000242
|
Angom Sureshkumar
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6586132104
|
|
Angom Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262080
|
262080
|
|
|
|
|
|
|
|