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-05-001-015-006/1115 (Khangabok Pt-III)
|
2005001000NRG23280420230136425
|
02/05/2023
|
Saikhom Ishabi Devi
|
2005001WL000976
|
Saikhom Ishabi Devi
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086041
|
|
Saikhom Ishabi Devi
|
()
|
2
|
THOUBAL
|
MN-05-001-015-006/1124 (Khangabok Pt-III)
|
2005001000NRG23280420230136430
|
02/05/2023
|
Saikhom Shyamo Singh
|
2005001WL000976
|
Saikhom Shyamo Singh
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086009
|
|
Saikhom Shyamo Singh
|
()
|
3
|
THOUBAL
|
MN-05-001-015-006/1132 (Khangabok Pt-III)
|
2005001000NRG23280420230136442
|
02/05/2023
|
Kh. Shabitri Devi
|
2005001WL000976
|
Kh. Shabitri Devi
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086006
|
|
Kh. Shabitri Devi
|
()
|
4
|
THOUBAL
|
MN-05-001-015-006/1321 (Khangabok Pt-III)
|
2005001000NRG23280420230136493
|
02/05/2023
|
L Ashalata
|
2005001WL000976
|
L Ashalata
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086011
|
|
L Ashalata
|
()
|
5
|
THOUBAL
|
MN-05-001-015-007/1218 (Khangabok Pt-III)
|
2005001000NRG23280420230136502
|
02/05/2023
|
Ningthoujam kritibabu Singh
|
2005001WL000976
|
Ningthoujam kritibabu Singh
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086010
|
|
Ningthoujam kritibabu Singh
|
()
|
6
|
THOUBAL
|
MN-05-001-015-007/1287 (Khangabok Pt-III)
|
2005001000NRG23280420230136605
|
02/05/2023
|
Khundrakpam Anandi Devi
|
2005001WL000976
|
Khundrakpam Anandi Devi
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086007
|
|
Khundrakpam Anandi Devi
|
()
|
7
|
THOUBAL
|
MN-05-001-015-008/895 (Khangabok Pt-III)
|
2005001000NRG23280420230136645
|
02/05/2023
|
M. Gambhini Devi
|
2005001WL000976
|
M. Gambhini Devi
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086008
|
|
M. Gambhini Devi
|
()
|
8
|
THOUBAL
|
MN-05-001-015-008/940 (Khangabok Pt-III)
|
2005001000NRG23280420230136662
|
02/05/2023
|
Saikhom Pramesh Singh
|
2005001WL000976
|
Saikhom Pramesh Singh
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086004
|
|
Saikhom Pramesh Singh
|
()
|
9
|
THOUBAL
|
MN-05-001-015-008/947 (Khangabok Pt-III)
|
2005001000NRG23280420230136669
|
02/05/2023
|
Saikhom Chinglensana Singh
|
2005001WL000976
|
Saikhom Chinglensana Singh
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086005
|
|
Saikhom Chinglensana Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22339
|
22339
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-008/944 (Khangabok Pt-III)
|
2005001000NRG23280420230136665
|
02/05/2023
|
Saikhom Nareshkumar Singh
|
2005001WL000976
|
Saikhom Nareshkumar Singh
|
00078
|
CNRB0004723
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086014
|
|
Saikhom Nareshkumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-015-004/480 (Khangabok Pt-III)
|
2005001000NRG23280420230136389
|
02/05/2023
|
Elangbam Jamesh Meitei
|
2005001WL000976
|
Elangbam Jamesh Meitei
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086013
|
|
Elangbam Jamesh Meitei
|
()
|
12
|
THOUBAL
|
MN-05-001-015-006/1023 (Khangabok Pt-III)
|
2005001000NRG23280420230136390
|
02/05/2023
|
N Bihari Singh
|
2005001WL000976
|
N Bihari Singh
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086012
|
|
N Bihari Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-015-007/1230 (Khangabok Pt-III)
|
2005001000NRG23280420230136522
|
02/05/2023
|
Ningthoujam Ranjit Singh
|
2005001WL000976
|
Ningthoujam Ranjit Singh
|
00177
|
IOBA0002929
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086015
|
|
Ningthoujam Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-015-004/454 (Khangabok Pt-III)
|
2005001000NRG23280420230136386
|
02/05/2023
|
Ningthoujam Romesh Meitei
|
2005001WL000976
|
Ningthoujam Romesh Meitei
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
22/08/2023
|
|
4723086067
|
|
Ningthoujam Romesh Meitei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-015-006/1103 (Khangabok Pt-III)
|
2005001000NRG23280420230136418
|
02/05/2023
|
M. Bilashini Devi
|
2005001WL000976
|
M. Bilashini Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086052
|
|
M. Bilashini Devi
|
()
|
16
|
THOUBAL
|
MN-05-001-015-006/1111 (Khangabok Pt-III)
|
2005001000NRG23280420230136423
|
02/05/2023
|
M. Renu Devi
|
2005001WL000976
|
M. Renu Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086042
|
|
M. Renu Devi
|
()
|
17
|
THOUBAL
|
MN-05-001-015-006/1112 (Khangabok Pt-III)
|
2005001000NRG23280420230136424
|
02/05/2023
|
S. Borni Devi
|
2005001WL000976
|
S. Borni Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086023
|
|
S. Borni Devi
|
()
|
18
|
THOUBAL
|
MN-05-001-015-006/1126 (Khangabok Pt-III)
|
2005001000NRG23280420230136433
|
02/05/2023
|
M. Mani Singh
|
2005001WL000976
|
M. Mani Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086034
|
|
M. Mani Singh
|
()
|
19
|
THOUBAL
|
MN-05-001-015-006/1128 (Khangabok Pt-III)
|
2005001000NRG23280420230136434
|
02/05/2023
|
Ningthganjam Shamu Singh
|
2005001WL000976
|
Ningthganjam Shamu Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086058
|
|
Ningthganjam Shamu Singh
|
()
|
20
|
THOUBAL
|
MN-05-001-015-006/1130 (Khangabok Pt-III)
|
2005001000NRG23280420230136438
|
02/05/2023
|
Ningthoujam Tababi Devi
|
2005001WL000976
|
Ningthoujam Tababi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086051
|
|
Ningthoujam Tababi Devi
|
()
|
21
|
THOUBAL
|
MN-05-001-015-006/1131 (Khangabok Pt-III)
|
2005001000NRG23280420230136441
|
02/05/2023
|
Ningthoujam Ibomcha Singh
|
2005001WL000976
|
Ningthoujam Ibomcha Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086056
|
|
Ningthoujam Ibomcha Singh
|
()
|
22
|
THOUBAL
|
MN-05-001-015-006/1138 (Khangabok Pt-III)
|
2005001000NRG23280420230136450
|
02/05/2023
|
S. Pujari Devi
|
2005001WL000976
|
S. Pujari Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086020
|
|
S. Pujari Devi
|
()
|
23
|
THOUBAL
|
MN-05-001-015-006/1140 (Khangabok Pt-III)
|
2005001000NRG23280420230136453
|
02/05/2023
|
Khundrakpam Ibechaobi Devi
|
2005001WL000976
|
Khundrakpam Ibechaobi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Rejected
|
21/08/2023
|
|
4723086048
|
No Such Account
|
|
|
24
|
THOUBAL
|
MN-05-001-015-006/1141 (Khangabok Pt-III)
|
2005001000NRG23280420230136454
|
02/05/2023
|
Khundrakpam Bembem Devi
|
2005001WL000976
|
Khundrakpam Bembem Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086043
|
|
Khundrakpam Bembem Devi
|
()
|
25
|
THOUBAL
|
MN-05-001-015-006/1143 (Khangabok Pt-III)
|
2005001000NRG23280420230136457
|
02/05/2023
|
Khundrakpam Ashangbi Devi
|
2005001WL000976
|
Khundrakpam Ashangbi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086053
|
|
Khundrakpam Ashangbi Devi
|
()
|
26
|
THOUBAL
|
MN-05-001-015-006/1150 (Khangabok Pt-III)
|
2005001000NRG23280420230136461
|
02/05/2023
|
O. Ibochouba S
|
2005001WL000976
|
O. Ibochouba S
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086021
|
|
O. Ibochouba S
|
()
|
27
|
THOUBAL
|
MN-05-001-015-006/1155 (Khangabok Pt-III)
|
2005001000NRG23280420230136462
|
02/05/2023
|
Laishram Jarma Singh
|
2005001WL000976
|
Laishram Jarma Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086025
|
|
Laishram Jarma Singh
|
()
|
28
|
THOUBAL
|
MN-05-001-015-006/1157 (Khangabok Pt-III)
|
2005001000NRG23280420230136465
|
02/05/2023
|
L. Robi Singh
|
2005001WL000976
|
L. Robi Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086055
|
|
L. Robi Singh
|
()
|
29
|
THOUBAL
|
MN-05-001-015-006/1160 (Khangabok Pt-III)
|
2005001000NRG23280420230136466
|
02/05/2023
|
LAISHRAM LEISHABI DEVI
|
2005001WL000976
|
LAISHRAM LEISHABI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086036
|
|
LAISHRAM LEISHABI DEVI
|
()
|
30
|
THOUBAL
|
MN-05-001-015-006/1167 (Khangabok Pt-III)
|
2005001000NRG23280420230136470
|
02/05/2023
|
L. Shyam Singh
|
2005001WL000976
|
L. Shyam Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086019
|
|
L. Shyam Singh
|
()
|
31
|
THOUBAL
|
MN-05-001-015-006/1169 (Khangabok Pt-III)
|
2005001000NRG23280420230136473
|
02/05/2023
|
Laishram Nirmala Devi
|
2005001WL000976
|
Laishram Nirmala Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086040
|
|
Laishram Nirmala Devi
|
()
|
32
|
THOUBAL
|
MN-05-001-015-006/1171 (Khangabok Pt-III)
|
2005001000NRG23280420230136474
|
02/05/2023
|
L. Khomei Devi
|
2005001WL000976
|
L. Khomei Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086033
|
|
L. Khomei Devi
|
()
|
33
|
THOUBAL
|
MN-05-001-015-006/1174 (Khangabok Pt-III)
|
2005001000NRG23280420230136477
|
02/05/2023
|
Laishram Khamba Singh
|
2005001WL000976
|
Laishram Khamba Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086018
|
|
Laishram Khamba Singh
|
()
|
34
|
THOUBAL
|
MN-05-001-015-006/1175 (Khangabok Pt-III)
|
2005001000NRG23280420230136478
|
02/05/2023
|
Laishram Shakmacha Devi
|
2005001WL000976
|
Laishram Shakmacha Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086024
|
|
Laishram Shakmacha Devi
|
()
|
35
|
THOUBAL
|
MN-05-001-015-006/1177 (Khangabok Pt-III)
|
2005001000NRG23280420230136481
|
02/05/2023
|
Laishram Amureima Devi
|
2005001WL000976
|
Laishram Amureima Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086031
|
|
Laishram Amureima Devi
|
()
|
36
|
THOUBAL
|
MN-05-001-015-006/1181 (Khangabok Pt-III)
|
2005001000NRG23280420230136482
|
02/05/2023
|
Laishram Shamo Singh
|
2005001WL000976
|
Laishram Shamo Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086038
|
|
Laishram Shamo Singh
|
()
|
37
|
THOUBAL
|
MN-05-001-015-006/1186 (Khangabok Pt-III)
|
2005001000NRG23280420230136485
|
02/05/2023
|
Th. Girani Singh
|
2005001WL000976
|
Th. Girani Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086032
|
|
Th. Girani Singh
|
()
|
38
|
THOUBAL
|
MN-05-001-015-006/1189 (Khangabok Pt-III)
|
2005001000NRG23280420230136489
|
02/05/2023
|
Thokchom Subol Singh
|
2005001WL000976
|
Thokchom Subol Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086022
|
|
Thokchom Subol Singh
|
()
|
39
|
THOUBAL
|
MN-05-001-015-006/1318 (Khangabok Pt-III)
|
2005001000NRG23280420230136490
|
02/05/2023
|
L Loken Singh
|
2005001WL000976
|
L Loken Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086039
|
|
L Loken Singh
|
()
|
40
|
THOUBAL
|
MN-05-001-015-006/1322 (Khangabok Pt-III)
|
2005001000NRG23280420230136494
|
02/05/2023
|
L Asharani
|
2005001WL000976
|
L Asharani
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086047
|
|
L Asharani
|
()
|
41
|
THOUBAL
|
MN-05-001-015-006/1337 (Khangabok Pt-III)
|
2005001000NRG23280420230136497
|
02/05/2023
|
L Ashalata Devi
|
2005001WL000976
|
L Ashalata Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086035
|
|
L Ashalata Devi
|
()
|
42
|
THOUBAL
|
MN-05-001-015-007/1215 (Khangabok Pt-III)
|
2005001000NRG23280420230136498
|
02/05/2023
|
Ningthoujam Brojen Singh
|
2005001WL000976
|
Ningthoujam Brojen Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086062
|
|
Ningthoujam Brojen Singh
|
()
|
43
|
THOUBAL
|
MN-05-001-015-007/1224 (Khangabok Pt-III)
|
2005001000NRG23280420230136513
|
02/05/2023
|
N. Memcha Devi
|
2005001WL000976
|
N. Memcha Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086050
|
|
N. Memcha Devi
|
()
|
44
|
THOUBAL
|
MN-05-001-015-007/1226 (Khangabok Pt-III)
|
2005001000NRG23280420230136517
|
02/05/2023
|
Ningthoujam Baruni Devi
|
2005001WL000976
|
Ningthoujam Baruni Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086037
|
|
Ningthoujam Baruni Devi
|
()
|
45
|
THOUBAL
|
MN-05-001-015-007/1227 (Khangabok Pt-III)
|
2005001000NRG23280420230136518
|
02/05/2023
|
Ningthoujam Umabati Devi
|
2005001WL000976
|
Ningthoujam Umabati Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086054
|
|
Ningthoujam Umabati Devi
|
()
|
46
|
THOUBAL
|
MN-05-001-015-007/1229 (Khangabok Pt-III)
|
2005001000NRG23280420230136521
|
02/05/2023
|
Ningthoujam Sangeeta Devi
|
2005001WL000976
|
Ningthoujam Sangeeta Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086063
|
|
Ningthoujam Sangeeta Devi
|
()
|
47
|
THOUBAL
|
MN-05-001-015-007/1234 (Khangabok Pt-III)
|
2005001000NRG23280420230136526
|
02/05/2023
|
Ningthoujam Lalita Devi
|
2005001WL000976
|
Ningthoujam Lalita Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086027
|
|
Ningthoujam Lalita Devi
|
()
|
48
|
THOUBAL
|
MN-05-001-015-007/1235 (Khangabok Pt-III)
|
2005001000NRG23280420230136529
|
02/05/2023
|
N. Thoibi
|
2005001WL000976
|
N. Thoibi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086026
|
|
N. Thoibi
|
()
|
49
|
THOUBAL
|
MN-05-001-015-007/1237 (Khangabok Pt-III)
|
2005001000NRG23280420230136533
|
02/05/2023
|
Ningthoujam Babu Singh
|
2005001WL000976
|
Ningthoujam Babu Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086030
|
|
Ningthoujam Babu Singh
|
()
|
50
|
THOUBAL
|
MN-05-001-015-007/1261 (Khangabok Pt-III)
|
2005001000NRG23280420230136574
|
02/05/2023
|
Ningthoujam Sumita Devi
|
2005001WL000976
|
Ningthoujam Sumita Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086049
|
|
Ningthoujam Sumita Devi
|
()
|
51
|
THOUBAL
|
MN-05-001-015-007/1269 (Khangabok Pt-III)
|
2005001000NRG23280420230136586
|
02/05/2023
|
Laishram Manglem Singh
|
2005001WL000976
|
Laishram Manglem Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086028
|
|
Laishram Manglem Singh
|
()
|
52
|
THOUBAL
|
MN-05-001-015-007/1280 (Khangabok Pt-III)
|
2005001000NRG23280420230136594
|
02/05/2023
|
Khundrakpam Amumcha Singh
|
2005001WL000976
|
Khundrakpam Amumcha Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Rejected
|
21/08/2023
|
|
4723086029
|
Account Closed
|
|
|
53
|
THOUBAL
|
MN-05-001-015-007/1312 (Khangabok Pt-III)
|
2005001000NRG23280420230136617
|
02/05/2023
|
Khundrakpam Renubala Devi
|
2005001WL000976
|
Khundrakpam Renubala Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086061
|
|
Khundrakpam Renubala Devi
|
()
|
54
|
THOUBAL
|
MN-05-001-015-007/1360 (Khangabok Pt-III)
|
2005001000NRG23280420230136622
|
02/05/2023
|
Laishram Soniya Devi
|
2005001WL000976
|
Laishram Soniya Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086064
|
|
Laishram Soniya Devi
|
()
|
55
|
THOUBAL
|
MN-05-001-015-007/1366 (Khangabok Pt-III)
|
2005001000NRG23280420230136626
|
02/05/2023
|
Ninthoujam Somesh Singh
|
2005001WL000976
|
Ninthoujam Somesh Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086057
|
|
Ninthoujam Somesh Singh
|
()
|
56
|
THOUBAL
|
MN-05-001-015-008/1941 (Khangabok Pt-III)
|
2005001000NRG23280420230136630
|
02/05/2023
|
S Loveleen Singh
|
2005001WL000976
|
S Loveleen Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086059
|
|
S Loveleen Singh
|
()
|
57
|
THOUBAL
|
MN-05-001-015-008/899 (Khangabok Pt-III)
|
2005001000NRG23280420230136649
|
02/05/2023
|
M. Deben Singh
|
2005001WL000976
|
M. Deben Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Rejected
|
21/08/2023
|
|
4723086044
|
No Such Account
|
|
|
58
|
THOUBAL
|
MN-05-001-015-008/935 (Khangabok Pt-III)
|
2005001000NRG23280420230136654
|
02/05/2023
|
N. Romabati Devi
|
2005001WL000976
|
N. Romabati Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086060
|
|
N. Romabati Devi
|
()
|
59
|
THOUBAL
|
MN-05-001-015-008/936 (Khangabok Pt-III)
|
2005001000NRG23280420230136657
|
02/05/2023
|
Ningthoujam Janna Singh
|
2005001WL000976
|
Ningthoujam Janna Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086045
|
|
Ningthoujam Janna Singh
|
()
|
60
|
THOUBAL
|
MN-05-001-015-009/1062 (Khangabok Pt-III)
|
2005001000NRG23280420230136685
|
02/05/2023
|
L. Achoubi Devi
|
2005001WL000976
|
L. Achoubi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086046
|
|
L. Achoubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114958
|
114958
|
|
|
|
|
|
|
|
61
|
THOUBAL
|
MN-05-001-015-007/1241 (Khangabok Pt-III)
|
2005001000NRG23280420230136541
|
02/05/2023
|
N. Aingbi Devi
|
2005001WL000976
|
N. Aingbi Devi
|
00354
|
PUNB0876100
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086066
|
|
N. Aingbi Devi
|
()
|
62
|
THOUBAL
|
MN-05-001-015-007/1268 (Khangabok Pt-III)
|
2005001000NRG23280420230136585
|
02/05/2023
|
E.Nungshibi Devi
|
2005001WL000976
|
E.Nungshibi Devi
|
00354
|
PUNB0876100
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086065
|
|
E.Nungshibi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
63
|
THOUBAL
|
MN-05-001-015-006/1088 (Khangabok Pt-III)
|
2005001000NRG23280420230136402
|
02/05/2023
|
Laishram Ronita Devi
|
2005001WL000976
|
Laishram Ronita Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086077
|
|
MRS LAISHRAM RONITA DEVI
|
()
|
64
|
THOUBAL
|
MN-05-001-015-006/1097 (Khangabok Pt-III)
|
2005001000NRG23280420230136412
|
02/05/2023
|
N Nabakeshor Singh
|
2005001WL000976
|
N Nabakeshor Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086071
|
|
MR NINGTHOUJAM JAMES SINGH
|
()
|
65
|
THOUBAL
|
MN-05-001-015-006/1097 (Khangabok Pt-III)
|
2005001000NRG23280420230136413
|
02/05/2023
|
Ningthoujam James Singh
|
2005001WL000976
|
Ningthoujam James Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086072
|
|
MR NINGTHOUJAM JAMES SINGH
|
()
|
66
|
THOUBAL
|
MN-05-001-015-007/1253 (Khangabok Pt-III)
|
2005001000NRG23280420230136562
|
02/05/2023
|
Laishram Ichan Leima
|
2005001WL000976
|
Laishram Ichan Leima
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086075
|
|
MRS LAISHRAM ICHAN LEIMA
|
()
|
67
|
THOUBAL
|
MN-05-001-015-007/1256 (Khangabok Pt-III)
|
2005001000NRG23280420230136566
|
02/05/2023
|
Laishram Maipakpi Devi
|
2005001WL000976
|
Laishram Maipakpi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086076
|
|
MRS LAISHRAM MAIPAKPI DEVI
|
()
|
68
|
THOUBAL
|
MN-05-001-015-007/1273 (Khangabok Pt-III)
|
2005001000NRG23280420230136590
|
02/05/2023
|
Khundrakpam Tunanbi Devi
|
2005001WL000976
|
Khundrakpam Tunanbi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086070
|
|
MRS KHUNDRAKPAM TUNANBI DEVI
|
()
|
69
|
THOUBAL
|
MN-05-001-015-007/1297 (Khangabok Pt-III)
|
2005001000NRG23280420230136610
|
02/05/2023
|
Moirangthem Jamuna Devi
|
2005001WL000976
|
Moirangthem Jamuna Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086073
|
|
MRS MOIRANGTHEM JAMUNA DEVI
|
()
|
70
|
THOUBAL
|
MN-05-001-015-008/938 (Khangabok Pt-III)
|
2005001000NRG23280420230136661
|
02/05/2023
|
Saikhom ongbi Ishabi Devi
|
2005001WL000976
|
Saikhom ongbi Ishabi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086074
|
|
MS SAIKHOM ONGBI ISHABI DEVI
|
()
|
71
|
THOUBAL
|
MN-05-001-015-008/945 (Khangabok Pt-III)
|
2005001000NRG23280420230136666
|
02/05/2023
|
Saikhom Sanahanba Singh
|
2005001WL000976
|
Saikhom Sanahanba Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086068
|
|
MR SAIKHOM SANAHANBA SINGH
|
()
|
72
|
THOUBAL
|
MN-05-001-015-009/1056 (Khangabok Pt-III)
|
2005001000NRG23280420230136678
|
02/05/2023
|
Moirangthem Debananda Singh
|
2005001WL000976
|
Moirangthem Debananda Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086069
|
|
MR MOIRANGTHEM DEBANANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24849
|
24849
|
|
|
|
|
|
|
|
73
|
THOUBAL
|
MN-05-001-015-006/1136 (Khangabok Pt-III)
|
2005001000NRG23280420230136449
|
02/05/2023
|
Kh. Thoibi Devi
|
2005001WL000976
|
Kh. Thoibi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086016
|
|
Kh. Thoibi Devi
|
()
|
74
|
THOUBAL
|
MN-05-001-015-006/1188 (Khangabok Pt-III)
|
2005001000NRG23280420230136486
|
02/05/2023
|
Laishram Sunita Devi
|
2005001WL000976
|
Laishram Sunita Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086017
|
|
Laishram Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184736
|
184736
|
|
|
|
|
|
|
|