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
|
BISHNUPUR
|
MN-06-003-010-001/3410 (Nachou)
|
2006003000NRG22060420230931902
|
07/04/2023
|
Kh Bikash Singh
|
2006003WL0007821
|
Kh Bikash Singh
|
00032
|
UTIB0000657
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449161
|
|
Kh Bikash Singh
|
()
|
2
|
BISHNUPUR
|
MN-06-003-010-001/3410 (Nachou)
|
2006003000NRG22060420230931901
|
07/04/2023
|
Kh Bikash Singh
|
2006003WL0007821
|
Kh Bikash Singh
|
00032
|
UTIB0000657
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449160
|
|
Kh Bikash Singh
|
()
|
3
|
BISHNUPUR
|
MN-06-003-010-001/3410 (Nachou)
|
2006003000NRG22060420230931896
|
07/04/2023
|
Kh Bikash Singh
|
2006003WL0007821
|
Kh Bikash Singh
|
00032
|
UTIB0000657
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449159
|
|
Kh Bikash Singh
|
()
|
4
|
BISHNUPUR
|
MN-06-003-010-001/3410 (Nachou)
|
2006003000NRG22060420230931895
|
07/04/2023
|
Kh Bikash Singh
|
2006003WL0007821
|
Kh Bikash Singh
|
00032
|
UTIB0000657
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449163
|
|
Kh Bikash Singh
|
()
|
5
|
BISHNUPUR
|
MN-06-003-010-001/3410 (Nachou)
|
2006003000NRG22060420230931843
|
07/04/2023
|
Kh Bikash Singh
|
2006003WL0007821
|
Kh Bikash Singh
|
00032
|
UTIB0000657
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449162
|
|
Kh Bikash Singh
|
()
|
6
|
BISHNUPUR
|
MN-06-003-010-001/3410 (Nachou)
|
2006003000NRG22060420230931842
|
07/04/2023
|
Kh Bikash Singh
|
2006003WL0007821
|
Kh Bikash Singh
|
00032
|
UTIB0000657
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449164
|
|
Kh Bikash Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
7
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931850
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
2008
|
2008
|
Processed
|
08/04/2023
|
|
0653449167
|
|
L. Premila
|
()
|
8
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931849
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653449166
|
|
L. Premila
|
()
|
9
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931848
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653449165
|
|
L. Premila
|
()
|
10
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931847
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449169
|
|
L. Premila
|
()
|
11
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931846
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449168
|
|
L. Premila
|
()
|
12
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931894
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449170
|
|
L. Premila
|
()
|
13
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931893
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449171
|
|
L. Premila
|
()
|
14
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931892
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449173
|
|
L. Premila
|
()
|
15
|
BISHNUPUR
|
MN-06-003-010-001/3418 (Nachou)
|
2006003000NRG22060420230931888
|
07/04/2023
|
L. Premila
|
2006003WL0007821
|
L. Premila
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449172
|
|
L. Premila
|
()
|
16
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931889
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449182
|
|
Chabungbam Raj Singh
|
()
|
17
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931905
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449181
|
|
Chabungbam Raj Singh
|
()
|
18
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931904
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449176
|
|
Chabungbam Raj Singh
|
()
|
19
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931903
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449177
|
|
Chabungbam Raj Singh
|
()
|
20
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931839
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449179
|
|
Chabungbam Raj Singh
|
()
|
21
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931838
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449178
|
|
Chabungbam Raj Singh
|
()
|
22
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931837
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653449175
|
|
Chabungbam Raj Singh
|
()
|
23
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931836
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653449174
|
|
Chabungbam Raj Singh
|
()
|
24
|
BISHNUPUR
|
MN-06-003-010-001/3419 (Nachou)
|
2006003000NRG22060420230931835
|
07/04/2023
|
Chabungbam Raj Singh
|
2006003WL0007821
|
Chabungbam Raj Singh
|
00089
|
CBIN0284611
|
2008
|
2008
|
Processed
|
08/04/2023
|
|
0653449180
|
|
Chabungbam Raj Singh
|
()
|
25
|
BISHNUPUR
|
MN-06-003-010-003/146 (Nachou)
|
2006003000NRG22060420230931828
|
07/04/2023
|
Thokchom Ajit Singh
|
2006003WL0007821
|
Thokchom Ajit Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449207
|
|
Thokchom Ajit Singh
|
()
|
26
|
BISHNUPUR
|
MN-06-003-010-003/146 (Nachou)
|
2006003000NRG22060420230931790
|
07/04/2023
|
Thokchom Ajit Singh
|
2006003WL0007821
|
Thokchom Ajit Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449206
|
|
Thokchom Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
27
|
BISHNUPUR
|
MN-06-004-004-001/1426 (Kha Thinungei)
|
2006004000NRG22070420230932125
|
07/04/2023
|
Heisnam Dinesh Singh
|
2006004WL0007823
|
Heisnam Dinesh Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448952
|
|
Heisnam Dinesh Singh
|
()
|
28
|
BISHNUPUR
|
MN-06-004-004-001/1426 (Kha Thinungei)
|
2006004000NRG22070420230932122
|
07/04/2023
|
Heisnam Dinesh Singh
|
2006004WL0007823
|
Heisnam Dinesh Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448955
|
|
Heisnam Dinesh Singh
|
()
|
29
|
BISHNUPUR
|
MN-06-004-004-001/1426 (Kha Thinungei)
|
2006004000NRG22070420230932121
|
07/04/2023
|
Heisnam Dinesh Singh
|
2006004WL0007823
|
Heisnam Dinesh Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448956
|
|
Heisnam Dinesh Singh
|
()
|
30
|
BISHNUPUR
|
MN-06-004-004-001/1426 (Kha Thinungei)
|
2006004000NRG22070420230932069
|
07/04/2023
|
Heisnam Dinesh Singh
|
2006004WL0007823
|
Heisnam Dinesh Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448954
|
|
Heisnam Dinesh Singh
|
()
|
31
|
BISHNUPUR
|
MN-06-004-004-001/1426 (Kha Thinungei)
|
2006004000NRG22070420230932068
|
07/04/2023
|
Heisnam Dinesh Singh
|
2006004WL0007823
|
Heisnam Dinesh Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448953
|
|
Heisnam Dinesh Singh
|
()
|
32
|
BISHNUPUR
|
MN-06-004-004-001/587 (Kha Thinungei)
|
2006004000NRG22070420230932089
|
07/04/2023
|
Haobijam Matumba Singh
|
2006004WL0007823
|
Haobijam Matumba Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653448962
|
Account Closed
|
|
|
33
|
BISHNUPUR
|
MN-06-004-004-001/587 (Kha Thinungei)
|
2006004000NRG22070420230932071
|
07/04/2023
|
Haobijam Matumba Singh
|
2006004WL0007823
|
Haobijam Matumba Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653448963
|
Account Closed
|
|
|
34
|
BISHNUPUR
|
MN-06-004-004-001/587 (Kha Thinungei)
|
2006004000NRG22070420230932133
|
07/04/2023
|
Haobijam Matumba Singh
|
2006004WL0007823
|
Haobijam Matumba Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653448966
|
Account Closed
|
|
|
35
|
BISHNUPUR
|
MN-06-004-004-001/587 (Kha Thinungei)
|
2006004000NRG22070420230932132
|
07/04/2023
|
Haobijam Matumba Singh
|
2006004WL0007823
|
Haobijam Matumba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653448965
|
Account Closed
|
|
|
36
|
BISHNUPUR
|
MN-06-004-004-001/587 (Kha Thinungei)
|
2006004000NRG22070420230932183
|
07/04/2023
|
Haobijam Matumba Singh
|
2006004WL0007823
|
Haobijam Matumba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653448964
|
Account Closed
|
|
|
37
|
BISHNUPUR
|
MN-06-004-004-001/621 (Kha Thinungei)
|
2006004000NRG22070420230932135
|
07/04/2023
|
Tongbram Hemabati Devi
|
2006004WL0007823
|
Tongbram Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448915
|
|
Tongbram Hemabati Devi
|
()
|
38
|
BISHNUPUR
|
MN-06-004-004-001/621 (Kha Thinungei)
|
2006004000NRG22070420230932134
|
07/04/2023
|
Tongbram Hemabati Devi
|
2006004WL0007823
|
Tongbram Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448914
|
|
Tongbram Hemabati Devi
|
()
|
39
|
BISHNUPUR
|
MN-06-004-004-001/621 (Kha Thinungei)
|
2006004000NRG22070420230932131
|
07/04/2023
|
Tongbram Hemabati Devi
|
2006004WL0007823
|
Tongbram Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448916
|
|
Tongbram Hemabati Devi
|
()
|
40
|
BISHNUPUR
|
MN-06-004-004-001/621 (Kha Thinungei)
|
2006004000NRG22070420230932130
|
07/04/2023
|
Tongbram Hemabati Devi
|
2006004WL0007823
|
Tongbram Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653448917
|
|
Tongbram Hemabati Devi
|
()
|
41
|
BISHNUPUR
|
MN-06-004-004-001/621 (Kha Thinungei)
|
2006004000NRG22070420230932129
|
07/04/2023
|
Tongbram Hemabati Devi
|
2006004WL0007823
|
Tongbram Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448918
|
|
Tongbram Hemabati Devi
|
()
|
42
|
BISHNUPUR
|
MN-06-004-004-001/621 (Kha Thinungei)
|
2006004000NRG22070420230932073
|
07/04/2023
|
Tongbram Hemabati Devi
|
2006004WL0007823
|
Tongbram Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448920
|
|
Tongbram Hemabati Devi
|
()
|
43
|
BISHNUPUR
|
MN-06-004-004-001/621 (Kha Thinungei)
|
2006004000NRG22070420230932072
|
07/04/2023
|
Tongbram Hemabati Devi
|
2006004WL0007823
|
Tongbram Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448919
|
|
Tongbram Hemabati Devi
|
()
|
44
|
BISHNUPUR
|
MN-06-004-004-001/693 (Kha Thinungei)
|
2006004000NRG22070420230932075
|
07/04/2023
|
Rita Devi Haobijam
|
2006004WL0007823
|
Rita Devi Haobijam
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448951
|
|
Rita Devi Haobijam
|
()
|
45
|
BISHNUPUR
|
MN-06-004-004-001/693 (Kha Thinungei)
|
2006004000NRG22070420230932074
|
07/04/2023
|
Rita Devi Haobijam
|
2006004WL0007823
|
Rita Devi Haobijam
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448950
|
|
Rita Devi Haobijam
|
()
|
46
|
BISHNUPUR
|
MN-06-004-004-002/1200 (Kha Thinungei)
|
2006004000NRG22070420230932087
|
07/04/2023
|
Haobijam Premananda Singh
|
2006004WL0007823
|
Haobijam Premananda Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448999
|
|
Haobijam Premananda Singh
|
()
|
47
|
BISHNUPUR
|
MN-06-004-004-002/1200 (Kha Thinungei)
|
2006004000NRG22070420230932086
|
07/04/2023
|
Haobijam Premananda Singh
|
2006004WL0007823
|
Haobijam Premananda Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448998
|
|
Haobijam Premananda Singh
|
()
|
48
|
BISHNUPUR
|
MN-06-004-004-002/1200 (Kha Thinungei)
|
2006004000NRG22070420230932185
|
07/04/2023
|
Haobijam Premananda Singh
|
2006004WL0007823
|
Haobijam Premananda Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448997
|
|
Haobijam Premananda Singh
|
()
|
49
|
BISHNUPUR
|
MN-06-004-004-002/1200 (Kha Thinungei)
|
2006004000NRG22070420230932184
|
07/04/2023
|
Haobijam Premananda Singh
|
2006004WL0007823
|
Haobijam Premananda Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448996
|
|
Haobijam Premananda Singh
|
()
|
50
|
BISHNUPUR
|
MN-06-004-004-002/1200 (Kha Thinungei)
|
2006004000NRG22070420230932165
|
07/04/2023
|
Haobijam Premananda Singh
|
2006004WL0007823
|
Haobijam Premananda Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448995
|
|
Haobijam Premananda Singh
|
()
|
51
|
BISHNUPUR
|
MN-06-004-004-002/1200 (Kha Thinungei)
|
2006004000NRG22070420230932164
|
07/04/2023
|
Haobijam Premananda Singh
|
2006004WL0007823
|
Haobijam Premananda Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653448994
|
|
Haobijam Premananda Singh
|
()
|
52
|
BISHNUPUR
|
MN-06-004-004-002/1590 (Kha Thinungei)
|
2006004000NRG22070420230932140
|
07/04/2023
|
Tongbram Brojeshwori Devi
|
2006004WL0007823
|
Tongbram Brojeshwori Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448929
|
|
Tongbram Brojeshwori Devi
|
()
|
53
|
BISHNUPUR
|
MN-06-004-004-002/1590 (Kha Thinungei)
|
2006004000NRG22070420230932139
|
07/04/2023
|
Tongbram Brojeshwori Devi
|
2006004WL0007823
|
Tongbram Brojeshwori Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448928
|
|
Tongbram Brojeshwori Devi
|
()
|
54
|
BISHNUPUR
|
MN-06-004-004-002/1590 (Kha Thinungei)
|
2006004000NRG22070420230932138
|
07/04/2023
|
Tongbram Brojeshwori Devi
|
2006004WL0007823
|
Tongbram Brojeshwori Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448932
|
|
Tongbram Brojeshwori Devi
|
()
|
55
|
BISHNUPUR
|
MN-06-004-004-002/1590 (Kha Thinungei)
|
2006004000NRG22070420230932137
|
07/04/2023
|
Tongbram Brojeshwori Devi
|
2006004WL0007823
|
Tongbram Brojeshwori Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653448933
|
|
Tongbram Brojeshwori Devi
|
()
|
56
|
BISHNUPUR
|
MN-06-004-004-002/1590 (Kha Thinungei)
|
2006004000NRG22070420230932136
|
07/04/2023
|
Tongbram Brojeshwori Devi
|
2006004WL0007823
|
Tongbram Brojeshwori Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448934
|
|
Tongbram Brojeshwori Devi
|
()
|
57
|
BISHNUPUR
|
MN-06-004-004-002/1590 (Kha Thinungei)
|
2006004000NRG22070420230932083
|
07/04/2023
|
Tongbram Brojeshwori Devi
|
2006004WL0007823
|
Tongbram Brojeshwori Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448931
|
|
Tongbram Brojeshwori Devi
|
()
|
58
|
BISHNUPUR
|
MN-06-004-004-002/1590 (Kha Thinungei)
|
2006004000NRG22070420230932082
|
07/04/2023
|
Tongbram Brojeshwori Devi
|
2006004WL0007823
|
Tongbram Brojeshwori Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448930
|
|
Tongbram Brojeshwori Devi
|
()
|
59
|
BISHNUPUR
|
MN-06-004-004-002/1826 (Kha Thinungei)
|
2006004000NRG22070420230932146
|
07/04/2023
|
Shetaljit Singh Ningthoujam
|
2006004WL0007823
|
Shetaljit Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448949
|
|
Shetaljit Singh Ningthoujam
|
()
|
60
|
BISHNUPUR
|
MN-06-004-004-002/1826 (Kha Thinungei)
|
2006004000NRG22070420230932145
|
07/04/2023
|
Shetaljit Singh Ningthoujam
|
2006004WL0007823
|
Shetaljit Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448946
|
|
Shetaljit Singh Ningthoujam
|
()
|
61
|
BISHNUPUR
|
MN-06-004-004-002/1826 (Kha Thinungei)
|
2006004000NRG22070420230932144
|
07/04/2023
|
Shetaljit Singh Ningthoujam
|
2006004WL0007823
|
Shetaljit Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448948
|
|
Shetaljit Singh Ningthoujam
|
()
|
62
|
BISHNUPUR
|
MN-06-004-004-002/1826 (Kha Thinungei)
|
2006004000NRG22070420230932143
|
07/04/2023
|
Shetaljit Singh Ningthoujam
|
2006004WL0007823
|
Shetaljit Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448947
|
|
Shetaljit Singh Ningthoujam
|
()
|
63
|
BISHNUPUR
|
MN-06-004-004-002/1826 (Kha Thinungei)
|
2006004000NRG22070420230932142
|
07/04/2023
|
Shetaljit Singh Ningthoujam
|
2006004WL0007823
|
Shetaljit Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448945
|
|
Shetaljit Singh Ningthoujam
|
()
|
64
|
BISHNUPUR
|
MN-06-004-004-002/1826 (Kha Thinungei)
|
2006004000NRG22070420230932141
|
07/04/2023
|
Shetaljit Singh Ningthoujam
|
2006004WL0007823
|
Shetaljit Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448944
|
|
Shetaljit Singh Ningthoujam
|
()
|
65
|
BISHNUPUR
|
MN-06-004-004-002/1996 (Kha Thinungei)
|
2006004000NRG22070420230932148
|
07/04/2023
|
Sanjram Ibomcha Singh
|
2006004WL0007823
|
Sanjram Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448957
|
|
Sanjram Ibomcha Singh
|
()
|
66
|
BISHNUPUR
|
MN-06-004-004-002/1996 (Kha Thinungei)
|
2006004000NRG22070420230932187
|
07/04/2023
|
Sanjram Ibomcha Singh
|
2006004WL0007823
|
Sanjram Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448959
|
|
Sanjram Ibomcha Singh
|
()
|
67
|
BISHNUPUR
|
MN-06-004-004-002/1996 (Kha Thinungei)
|
2006004000NRG22070420230932186
|
07/04/2023
|
Sanjram Ibomcha Singh
|
2006004WL0007823
|
Sanjram Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448958
|
|
Sanjram Ibomcha Singh
|
()
|
68
|
BISHNUPUR
|
MN-06-004-004-002/1996 (Kha Thinungei)
|
2006004000NRG22070420230932085
|
07/04/2023
|
Sanjram Ibomcha Singh
|
2006004WL0007823
|
Sanjram Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448960
|
|
Sanjram Ibomcha Singh
|
()
|
69
|
BISHNUPUR
|
MN-06-004-004-002/1996 (Kha Thinungei)
|
2006004000NRG22070420230932084
|
07/04/2023
|
Sanjram Ibomcha Singh
|
2006004WL0007823
|
Sanjram Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448961
|
|
Sanjram Ibomcha Singh
|
()
|
70
|
BISHNUPUR
|
MN-06-004-004-002/2104 (Kha Thinungei)
|
2006004000NRG22070420230932105
|
07/04/2023
|
Oinam Kumar Singh
|
2006004WL0007823
|
Oinam Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449216
|
|
Oinam Kumar Singh
|
()
|
71
|
BISHNUPUR
|
MN-06-004-004-002/2104 (Kha Thinungei)
|
2006004000NRG22070420230932190
|
07/04/2023
|
Oinam Kumar Singh
|
2006004WL0007823
|
Oinam Kumar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448905
|
|
Oinam Kumar Singh
|
()
|
72
|
BISHNUPUR
|
MN-06-004-004-002/2104 (Kha Thinungei)
|
2006004000NRG22070420230932189
|
07/04/2023
|
Oinam Kumar Singh
|
2006004WL0007823
|
Oinam Kumar Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448906
|
|
Oinam Kumar Singh
|
()
|
73
|
BISHNUPUR
|
MN-06-004-004-002/2104 (Kha Thinungei)
|
2006004000NRG22070420230932182
|
07/04/2023
|
Oinam Kumar Singh
|
2006004WL0007823
|
Oinam Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449218
|
|
Oinam Kumar Singh
|
()
|
74
|
BISHNUPUR
|
MN-06-004-004-002/2104 (Kha Thinungei)
|
2006004000NRG22070420230932181
|
07/04/2023
|
Oinam Kumar Singh
|
2006004WL0007823
|
Oinam Kumar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449217
|
|
Oinam Kumar Singh
|
()
|
75
|
BISHNUPUR
|
MN-06-004-004-002/2182 (Kha Thinungei)
|
2006004000NRG22070420230932107
|
07/04/2023
|
Salam Jiten Singh
|
2006004WL0007823
|
Salam Jiten Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448986
|
|
Salam Jiten Singh
|
()
|
76
|
BISHNUPUR
|
MN-06-004-004-002/219 (Kha Thinungei)
|
2006004000NRG22070420230932166
|
07/04/2023
|
Jugindro Singh Lairenjam
|
2006004WL0007823
|
Jugindro Singh Lairenjam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448907
|
|
Jugindro Singh Lairenjam
|
()
|
77
|
BISHNUPUR
|
MN-06-004-004-002/248 (Kha Thinungei)
|
2006004000NRG22070420230932170
|
07/04/2023
|
Manimohon Singh Ningthoujam
|
2006004WL0007823
|
Manimohon Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448913
|
|
Manimohon Singh Ningthoujam
|
()
|
78
|
BISHNUPUR
|
MN-06-004-004-002/248 (Kha Thinungei)
|
2006004000NRG22070420230932169
|
07/04/2023
|
Manimohon Singh Ningthoujam
|
2006004WL0007823
|
Manimohon Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448911
|
|
Manimohon Singh Ningthoujam
|
()
|
79
|
BISHNUPUR
|
MN-06-004-004-002/248 (Kha Thinungei)
|
2006004000NRG22070420230932168
|
07/04/2023
|
Manimohon Singh Ningthoujam
|
2006004WL0007823
|
Manimohon Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448910
|
|
Manimohon Singh Ningthoujam
|
()
|
80
|
BISHNUPUR
|
MN-06-004-004-002/248 (Kha Thinungei)
|
2006004000NRG22070420230932167
|
07/04/2023
|
Manimohon Singh Ningthoujam
|
2006004WL0007823
|
Manimohon Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653448912
|
|
Manimohon Singh Ningthoujam
|
()
|
81
|
BISHNUPUR
|
MN-06-004-004-002/248 (Kha Thinungei)
|
2006004000NRG22070420230932093
|
07/04/2023
|
Manimohon Singh Ningthoujam
|
2006004WL0007823
|
Manimohon Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448909
|
|
Manimohon Singh Ningthoujam
|
()
|
82
|
BISHNUPUR
|
MN-06-004-004-002/248 (Kha Thinungei)
|
2006004000NRG22070420230932092
|
07/04/2023
|
Manimohon Singh Ningthoujam
|
2006004WL0007823
|
Manimohon Singh Ningthoujam
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448908
|
|
Manimohon Singh Ningthoujam
|
()
|
83
|
BISHNUPUR
|
MN-06-004-004-002/299 (Kha Thinungei)
|
2006004000NRG22070420230932095
|
07/04/2023
|
Ningthoujam Ito Singh
|
2006004WL0007823
|
Ningthoujam Ito Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448922
|
|
Ningthoujam Ito Singh
|
()
|
84
|
BISHNUPUR
|
MN-06-004-004-002/299 (Kha Thinungei)
|
2006004000NRG22070420230932094
|
07/04/2023
|
Ningthoujam Ito Singh
|
2006004WL0007823
|
Ningthoujam Ito Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448921
|
|
Ningthoujam Ito Singh
|
()
|
85
|
BISHNUPUR
|
MN-06-004-004-002/299 (Kha Thinungei)
|
2006004000NRG22070420230932171
|
07/04/2023
|
Ningthoujam Ito Singh
|
2006004WL0007823
|
Ningthoujam Ito Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448926
|
|
Ningthoujam Ito Singh
|
()
|
86
|
BISHNUPUR
|
MN-06-004-004-002/299 (Kha Thinungei)
|
2006004000NRG22070420230932180
|
07/04/2023
|
Ningthoujam Ito Singh
|
2006004WL0007823
|
Ningthoujam Ito Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653448925
|
|
Ningthoujam Ito Singh
|
()
|
87
|
BISHNUPUR
|
MN-06-004-004-002/299 (Kha Thinungei)
|
2006004000NRG22070420230932179
|
07/04/2023
|
Ningthoujam Ito Singh
|
2006004WL0007823
|
Ningthoujam Ito Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448924
|
|
Ningthoujam Ito Singh
|
()
|
88
|
BISHNUPUR
|
MN-06-004-004-002/299 (Kha Thinungei)
|
2006004000NRG22070420230932178
|
07/04/2023
|
Ningthoujam Ito Singh
|
2006004WL0007823
|
Ningthoujam Ito Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653448923
|
|
Ningthoujam Ito Singh
|
()
|
89
|
BISHNUPUR
|
MN-06-004-004-002/299 (Kha Thinungei)
|
2006004000NRG22070420230932177
|
07/04/2023
|
Ningthoujam Ito Singh
|
2006004WL0007823
|
Ningthoujam Ito Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448927
|
|
Ningthoujam Ito Singh
|
()
|
90
|
BISHNUPUR
|
MN-06-004-004-002/81 (Kha Thinungei)
|
2006004000NRG22070420230932175
|
07/04/2023
|
Memthoi Devi Ningthoujam
|
2006004WL0007823
|
Memthoi Devi Ningthoujam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448940
|
|
Memthoi Devi Ningthoujam
|
()
|
91
|
BISHNUPUR
|
MN-06-004-004-002/81 (Kha Thinungei)
|
2006004000NRG22070420230932174
|
07/04/2023
|
Memthoi Devi Ningthoujam
|
2006004WL0007823
|
Memthoi Devi Ningthoujam
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448941
|
|
Memthoi Devi Ningthoujam
|
()
|
92
|
BISHNUPUR
|
MN-06-004-004-002/81 (Kha Thinungei)
|
2006004000NRG22070420230932173
|
07/04/2023
|
Memthoi Devi Ningthoujam
|
2006004WL0007823
|
Memthoi Devi Ningthoujam
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448942
|
|
Memthoi Devi Ningthoujam
|
()
|
93
|
BISHNUPUR
|
MN-06-004-004-002/81 (Kha Thinungei)
|
2006004000NRG22070420230932172
|
07/04/2023
|
Memthoi Devi Ningthoujam
|
2006004WL0007823
|
Memthoi Devi Ningthoujam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448943
|
|
Memthoi Devi Ningthoujam
|
()
|
94
|
BISHNUPUR
|
MN-06-004-004-003/1913 (Kha Thinungei)
|
2006004000NRG22070420230932176
|
07/04/2023
|
Salam Indira Devi
|
2006004WL0007823
|
Salam Indira Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653448969
|
|
Salam Indira Devi
|
()
|
95
|
BISHNUPUR
|
MN-06-004-004-003/1913 (Kha Thinungei)
|
2006004000NRG22070420230932098
|
07/04/2023
|
Salam Indira Devi
|
2006004WL0007823
|
Salam Indira Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448971
|
|
Salam Indira Devi
|
()
|
96
|
BISHNUPUR
|
MN-06-004-004-003/1913 (Kha Thinungei)
|
2006004000NRG22070420230932209
|
07/04/2023
|
Salam Indira Devi
|
2006004WL0007823
|
Salam Indira Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448970
|
|
Salam Indira Devi
|
()
|
97
|
BISHNUPUR
|
MN-06-004-004-003/1913 (Kha Thinungei)
|
2006004000NRG22070420230932208
|
07/04/2023
|
Salam Indira Devi
|
2006004WL0007823
|
Salam Indira Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448968
|
|
Salam Indira Devi
|
()
|
98
|
BISHNUPUR
|
MN-06-004-004-003/1913 (Kha Thinungei)
|
2006004000NRG22070420230932207
|
07/04/2023
|
Salam Indira Devi
|
2006004WL0007823
|
Salam Indira Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448967
|
|
Salam Indira Devi
|
()
|
99
|
BISHNUPUR
|
MN-06-004-004-003/921 (Kha Thinungei)
|
2006004000NRG22070420230932212
|
07/04/2023
|
L. Rojita Devi
|
2006004WL0007823
|
L. Rojita Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653448993
|
|
L. Rojita Devi
|
()
|
100
|
BISHNUPUR
|
MN-06-004-004-003/921 (Kha Thinungei)
|
2006004000NRG22070420230932211
|
07/04/2023
|
L. Rojita Devi
|
2006004WL0007823
|
L. Rojita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448992
|
|
L. Rojita Devi
|
()
|
101
|
BISHNUPUR
|
MN-06-004-004-003/921 (Kha Thinungei)
|
2006004000NRG22070420230932210
|
07/04/2023
|
L. Rojita Devi
|
2006004WL0007823
|
L. Rojita Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448990
|
|
L. Rojita Devi
|
()
|
102
|
BISHNUPUR
|
MN-06-004-004-003/921 (Kha Thinungei)
|
2006004000NRG22070420230932205
|
07/04/2023
|
L. Rojita Devi
|
2006004WL0007823
|
L. Rojita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448991
|
|
L. Rojita Devi
|
()
|
103
|
BISHNUPUR
|
MN-06-004-004-003/921 (Kha Thinungei)
|
2006004000NRG22070420230932204
|
07/04/2023
|
L. Rojita Devi
|
2006004WL0007823
|
L. Rojita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653448989
|
|
L. Rojita Devi
|
()
|
104
|
BISHNUPUR
|
MN-06-004-004-003/921 (Kha Thinungei)
|
2006004000NRG22070420230932100
|
07/04/2023
|
L. Rojita Devi
|
2006004WL0007823
|
L. Rojita Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448988
|
|
L. Rojita Devi
|
()
|
105
|
BISHNUPUR
|
MN-06-004-004-003/921 (Kha Thinungei)
|
2006004000NRG22070420230932099
|
07/04/2023
|
L. Rojita Devi
|
2006004WL0007823
|
L. Rojita Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448987
|
|
L. Rojita Devi
|
()
|
106
|
BISHNUPUR
|
MN-06-004-004-004/1766 (Kha Thinungei)
|
2006004000NRG22070420230932102
|
07/04/2023
|
Ingellei Singh Tongbram
|
2006004WL0007823
|
Ingellei Singh Tongbram
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653448984
|
Account Closed
|
|
|
107
|
BISHNUPUR
|
MN-06-004-004-004/1766 (Kha Thinungei)
|
2006004000NRG22070420230932101
|
07/04/2023
|
Ingellei Singh Tongbram
|
2006004WL0007823
|
Ingellei Singh Tongbram
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653448983
|
Account Closed
|
|
|
108
|
BISHNUPUR
|
MN-06-004-004-004/1766 (Kha Thinungei)
|
2006004000NRG22070420230932203
|
07/04/2023
|
Ingellei Singh Tongbram
|
2006004WL0007823
|
Ingellei Singh Tongbram
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653448982
|
Account Closed
|
|
|
109
|
BISHNUPUR
|
MN-06-004-004-004/1766 (Kha Thinungei)
|
2006004000NRG22070420230932202
|
07/04/2023
|
Ingellei Singh Tongbram
|
2006004WL0007823
|
Ingellei Singh Tongbram
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653448981
|
Account Closed
|
|
|
110
|
BISHNUPUR
|
MN-06-004-004-004/1766 (Kha Thinungei)
|
2006004000NRG22070420230932201
|
07/04/2023
|
Ingellei Singh Tongbram
|
2006004WL0007823
|
Ingellei Singh Tongbram
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653448980
|
Account Closed
|
|
|
111
|
BISHNUPUR
|
MN-06-004-004-004/1766 (Kha Thinungei)
|
2006004000NRG22070420230932200
|
07/04/2023
|
Ingellei Singh Tongbram
|
2006004WL0007823
|
Ingellei Singh Tongbram
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653448978
|
Account Closed
|
|
|
112
|
BISHNUPUR
|
MN-06-004-004-004/1766 (Kha Thinungei)
|
2006004000NRG22070420230932199
|
07/04/2023
|
Ingellei Singh Tongbram
|
2006004WL0007823
|
Ingellei Singh Tongbram
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653448985
|
Account Closed
|
|
|
113
|
BISHNUPUR
|
MN-06-004-004-004/1766 (Kha Thinungei)
|
2006004000NRG22070420230932206
|
07/04/2023
|
Ingellei Singh Tongbram
|
2006004WL0007823
|
Ingellei Singh Tongbram
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653448979
|
Account Closed
|
|
|
114
|
BISHNUPUR
|
MN-06-004-004-004/877 (Kha Thinungei)
|
2006004000NRG22070420230932198
|
07/04/2023
|
Birami Singh Salam
|
2006004WL0007823
|
Birami Singh Salam
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653448935
|
Account Closed
|
|
|
115
|
BISHNUPUR
|
MN-06-004-004-004/877 (Kha Thinungei)
|
2006004000NRG22070420230932197
|
07/04/2023
|
Birami Singh Salam
|
2006004WL0007823
|
Birami Singh Salam
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653448936
|
Account Closed
|
|
|
116
|
BISHNUPUR
|
MN-06-004-004-004/877 (Kha Thinungei)
|
2006004000NRG22070420230932196
|
07/04/2023
|
Birami Singh Salam
|
2006004WL0007823
|
Birami Singh Salam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653448937
|
Account Closed
|
|
|
117
|
BISHNUPUR
|
MN-06-004-004-004/877 (Kha Thinungei)
|
2006004000NRG22070420230932106
|
07/04/2023
|
Birami Singh Salam
|
2006004WL0007823
|
Birami Singh Salam
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653448939
|
Account Closed
|
|
|
118
|
BISHNUPUR
|
MN-06-004-004-004/877 (Kha Thinungei)
|
2006004000NRG22070420230932188
|
07/04/2023
|
Birami Singh Salam
|
2006004WL0007823
|
Birami Singh Salam
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653448938
|
Account Closed
|
|
|
119
|
BISHNUPUR
|
MN-06-004-005-001/2411 (Moirangkhunou)
|
2006004000NRG22060420230932018
|
07/04/2023
|
Ningthoujam Roja Devi
|
2006004WL0007822
|
Ningthoujam Roja Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448976
|
|
Ningthoujam Roja Devi
|
()
|
120
|
BISHNUPUR
|
MN-06-004-005-001/2411 (Moirangkhunou)
|
2006004000NRG22060420230932017
|
07/04/2023
|
Ningthoujam Roja Devi
|
2006004WL0007822
|
Ningthoujam Roja Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653448975
|
|
Ningthoujam Roja Devi
|
()
|
121
|
BISHNUPUR
|
MN-06-004-005-001/2411 (Moirangkhunou)
|
2006004000NRG22060420230932016
|
07/04/2023
|
Ningthoujam Roja Devi
|
2006004WL0007822
|
Ningthoujam Roja Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448977
|
|
Ningthoujam Roja Devi
|
()
|
122
|
BISHNUPUR
|
MN-06-004-005-001/2411 (Moirangkhunou)
|
2006004000NRG22060420230932015
|
07/04/2023
|
Ningthoujam Roja Devi
|
2006004WL0007822
|
Ningthoujam Roja Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653448972
|
|
Ningthoujam Roja Devi
|
()
|
123
|
BISHNUPUR
|
MN-06-004-005-001/2411 (Moirangkhunou)
|
2006004000NRG22060420230932014
|
07/04/2023
|
Ningthoujam Roja Devi
|
2006004WL0007822
|
Ningthoujam Roja Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653448974
|
|
Ningthoujam Roja Devi
|
()
|
124
|
BISHNUPUR
|
MN-06-004-005-001/2411 (Moirangkhunou)
|
2006004000NRG22060420230932013
|
07/04/2023
|
Ningthoujam Roja Devi
|
2006004WL0007822
|
Ningthoujam Roja Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653448973
|
|
Ningthoujam Roja Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69778
|
69778
|
|
|
|
|
|
|
|
125
|
BISHNUPUR
|
MN-06-004-004-002/1177 (Kha Thinungei)
|
2006004000NRG22070420230932163
|
07/04/2023
|
Shakhensana Devi Shougrakpam
|
2006004WL0007823
|
Shakhensana Devi Shougrakpam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449151
|
|
Shakhensana Devi Shougrakpam
|
()
|
126
|
BISHNUPUR
|
MN-06-004-004-002/1555 (Kha Thinungei)
|
2006004000NRG22070420230932153
|
07/04/2023
|
Joymala Devi Thounaojam
|
2006004WL0007823
|
Joymala Devi Thounaojam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449150
|
|
Joymala Devi Thounaojam
|
()
|
127
|
BISHNUPUR
|
MN-06-004-004-002/1555 (Kha Thinungei)
|
2006004000NRG22070420230932152
|
07/04/2023
|
Joymala Devi Thounaojam
|
2006004WL0007823
|
Joymala Devi Thounaojam
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449149
|
|
Joymala Devi Thounaojam
|
()
|
128
|
BISHNUPUR
|
MN-06-004-004-002/1555 (Kha Thinungei)
|
2006004000NRG22070420230932151
|
07/04/2023
|
Joymala Devi Thounaojam
|
2006004WL0007823
|
Joymala Devi Thounaojam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449146
|
|
Joymala Devi Thounaojam
|
()
|
129
|
BISHNUPUR
|
MN-06-004-004-002/1555 (Kha Thinungei)
|
2006004000NRG22070420230932150
|
07/04/2023
|
Joymala Devi Thounaojam
|
2006004WL0007823
|
Joymala Devi Thounaojam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449147
|
|
Joymala Devi Thounaojam
|
()
|
130
|
BISHNUPUR
|
MN-06-004-004-002/1555 (Kha Thinungei)
|
2006004000NRG22070420230932149
|
07/04/2023
|
Joymala Devi Thounaojam
|
2006004WL0007823
|
Joymala Devi Thounaojam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449148
|
|
Joymala Devi Thounaojam
|
()
|
131
|
BISHNUPUR
|
MN-06-004-004-002/1555 (Kha Thinungei)
|
2006004000NRG22070420230932079
|
07/04/2023
|
Joymala Devi Thounaojam
|
2006004WL0007823
|
Joymala Devi Thounaojam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449144
|
|
Joymala Devi Thounaojam
|
()
|
132
|
BISHNUPUR
|
MN-06-004-004-002/1555 (Kha Thinungei)
|
2006004000NRG22070420230932078
|
07/04/2023
|
Joymala Devi Thounaojam
|
2006004WL0007823
|
Joymala Devi Thounaojam
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449145
|
|
Joymala Devi Thounaojam
|
()
|
133
|
BISHNUPUR
|
MN-06-004-004-002/1566 (Kha Thinungei)
|
2006004000NRG22070420230932081
|
07/04/2023
|
Biroda Devi Laishram
|
2006004WL0007823
|
Biroda Devi Laishram
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449155
|
|
Biroda Devi Laishram
|
()
|
134
|
BISHNUPUR
|
MN-06-004-004-002/1566 (Kha Thinungei)
|
2006004000NRG22070420230932080
|
07/04/2023
|
Biroda Devi Laishram
|
2006004WL0007823
|
Biroda Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449156
|
|
Biroda Devi Laishram
|
()
|
135
|
BISHNUPUR
|
MN-06-004-004-002/1566 (Kha Thinungei)
|
2006004000NRG22070420230932158
|
07/04/2023
|
Biroda Devi Laishram
|
2006004WL0007823
|
Biroda Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449153
|
|
Biroda Devi Laishram
|
()
|
136
|
BISHNUPUR
|
MN-06-004-004-002/1566 (Kha Thinungei)
|
2006004000NRG22070420230932157
|
07/04/2023
|
Biroda Devi Laishram
|
2006004WL0007823
|
Biroda Devi Laishram
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449152
|
|
Biroda Devi Laishram
|
()
|
137
|
BISHNUPUR
|
MN-06-004-004-002/1566 (Kha Thinungei)
|
2006004000NRG22070420230932156
|
07/04/2023
|
Biroda Devi Laishram
|
2006004WL0007823
|
Biroda Devi Laishram
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449154
|
|
Biroda Devi Laishram
|
()
|
138
|
BISHNUPUR
|
MN-06-004-004-002/1566 (Kha Thinungei)
|
2006004000NRG22070420230932155
|
07/04/2023
|
Biroda Devi Laishram
|
2006004WL0007823
|
Biroda Devi Laishram
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449158
|
|
Biroda Devi Laishram
|
()
|
139
|
BISHNUPUR
|
MN-06-004-004-002/1566 (Kha Thinungei)
|
2006004000NRG22070420230932154
|
07/04/2023
|
Biroda Devi Laishram
|
2006004WL0007823
|
Biroda Devi Laishram
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449157
|
|
Biroda Devi Laishram
|
()
|
140
|
BISHNUPUR
|
MN-06-004-004-002/1844 (Kha Thinungei)
|
2006004000NRG22070420230932147
|
07/04/2023
|
Benao Devi Pebam
|
2006004WL0007823
|
Benao Devi Pebam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449141
|
|
Benao Devi Pebam
|
()
|
141
|
BISHNUPUR
|
MN-06-004-004-002/208 (Kha Thinungei)
|
2006004000NRG22070420230932090
|
07/04/2023
|
Bilashini Devi Keisham
|
2006004WL0007823
|
Bilashini Devi Keisham
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449140
|
|
Bilashini Devi Keisham
|
()
|
142
|
BISHNUPUR
|
MN-06-004-004-002/213 (Kha Thinungei)
|
2006004000NRG22070420230932091
|
07/04/2023
|
Loken Singh Pebam
|
2006004WL0007823
|
Loken Singh Pebam
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449142
|
|
Loken Singh Pebam
|
()
|
143
|
BISHNUPUR
|
MN-06-004-004-002/72 (Kha Thinungei)
|
2006004000NRG22070420230932097
|
07/04/2023
|
Kanahai Singh Meisanam
|
2006004WL0007823
|
Kanahai Singh Meisanam
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449139
|
Account Closed
|
|
|
144
|
BISHNUPUR
|
MN-06-004-004-002/72 (Kha Thinungei)
|
2006004000NRG22070420230932096
|
07/04/2023
|
Kanahai Singh Meisanam
|
2006004WL0007823
|
Kanahai Singh Meisanam
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653449138
|
Account Closed
|
|
|
145
|
BISHNUPUR
|
MN-06-004-005-004/869 (Moirangkhunou)
|
2006004000NRG22060420230932051
|
07/04/2023
|
H. Bishwachandra Singh
|
2006004WL0007822
|
H. Bishwachandra Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449143
|
|
H. Bishwachandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
146
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932088
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653449208
|
A/C Blocked or Frozen
|
|
|
147
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932070
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449212
|
A/C Blocked or Frozen
|
|
|
148
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932128
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653449213
|
A/C Blocked or Frozen
|
|
|
149
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932127
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653449214
|
A/C Blocked or Frozen
|
|
|
150
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932126
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449215
|
A/C Blocked or Frozen
|
|
|
151
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932120
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653449197
|
A/C Blocked or Frozen
|
|
|
152
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932119
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653449196
|
A/C Blocked or Frozen
|
|
|
153
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932118
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449203
|
A/C Blocked or Frozen
|
|
|
154
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932117
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449202
|
A/C Blocked or Frozen
|
|
|
155
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932116
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653449201
|
A/C Blocked or Frozen
|
|
|
156
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932115
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653449200
|
A/C Blocked or Frozen
|
|
|
157
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932114
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653449199
|
A/C Blocked or Frozen
|
|
|
158
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932113
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653449198
|
A/C Blocked or Frozen
|
|
|
159
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932112
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
2510
|
2510
|
Rejected
|
08/04/2023
|
|
0653449204
|
A/C Blocked or Frozen
|
|
|
160
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932111
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449211
|
A/C Blocked or Frozen
|
|
|
161
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932110
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653449210
|
A/C Blocked or Frozen
|
|
|
162
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932109
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653449209
|
A/C Blocked or Frozen
|
|
|
163
|
BISHNUPUR
|
MN-06-004-004-001/2161 (Kha Thinungei)
|
2006004000NRG22070420230932108
|
07/04/2023
|
Tongbram Kumar Singh
|
2006004WL0007823
|
Tongbram Kumar Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653449205
|
A/C Blocked or Frozen
|
|
|
164
|
BISHNUPUR
|
MN-06-004-004-002/1817 (Kha Thinungei)
|
2006004000NRG22070420230932222
|
07/04/2023
|
Sapam Anjali Devi
|
2006004WL0007823
|
Sapam Anjali Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449193
|
|
Sapam Anjali Devi
|
()
|
165
|
BISHNUPUR
|
MN-06-004-004-002/1817 (Kha Thinungei)
|
2006004000NRG22070420230932221
|
07/04/2023
|
Sapam Anjali Devi
|
2006004WL0007823
|
Sapam Anjali Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449192
|
|
Sapam Anjali Devi
|
()
|
166
|
BISHNUPUR
|
MN-06-004-004-002/1817 (Kha Thinungei)
|
2006004000NRG22070420230932220
|
07/04/2023
|
Sapam Anjali Devi
|
2006004WL0007823
|
Sapam Anjali Devi
|
00354
|
PUNB0038720
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449194
|
|
Sapam Anjali Devi
|
()
|
167
|
BISHNUPUR
|
MN-06-004-004-002/1817 (Kha Thinungei)
|
2006004000NRG22070420230932219
|
07/04/2023
|
Sapam Anjali Devi
|
2006004WL0007823
|
Sapam Anjali Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449195
|
|
Sapam Anjali Devi
|
()
|
168
|
BISHNUPUR
|
MN-06-004-005-001/2158 (Moirangkhunou)
|
2006004000NRG22060420230932002
|
07/04/2023
|
Ch. Aruna Devi
|
2006004WL0007822
|
Ch. Aruna Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449191
|
|
Ch. Aruna Devi
|
()
|
169
|
BISHNUPUR
|
MN-06-004-005-001/2158 (Moirangkhunou)
|
2006004000NRG22060420230932001
|
07/04/2023
|
Ch. Aruna Devi
|
2006004WL0007822
|
Ch. Aruna Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449190
|
|
Ch. Aruna Devi
|
()
|
170
|
BISHNUPUR
|
MN-06-004-005-001/939 (Moirangkhunou)
|
2006004000NRG22060420230931999
|
07/04/2023
|
Kh Irabot Singh
|
2006004WL0007822
|
Kh Irabot Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653449186
|
Account Closed
|
|
|
171
|
BISHNUPUR
|
MN-06-004-005-001/939 (Moirangkhunou)
|
2006004000NRG22060420230931998
|
07/04/2023
|
Kh Irabot Singh
|
2006004WL0007822
|
Kh Irabot Singh
|
00354
|
PUNB0038720
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653449187
|
Account Closed
|
|
|
172
|
BISHNUPUR
|
MN-06-004-005-001/939 (Moirangkhunou)
|
2006004000NRG22060420230931997
|
07/04/2023
|
Kh Irabot Singh
|
2006004WL0007822
|
Kh Irabot Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449189
|
Account Closed
|
|
|
173
|
BISHNUPUR
|
MN-06-004-005-001/939 (Moirangkhunou)
|
2006004000NRG22060420230931996
|
07/04/2023
|
Kh Irabot Singh
|
2006004WL0007822
|
Kh Irabot Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653449188
|
Account Closed
|
|
|
174
|
BISHNUPUR
|
MN-06-004-005-004/1604 (Moirangkhunou)
|
2006004000NRG22060420230932046
|
07/04/2023
|
S. Prelata Devi
|
2006004WL0007822
|
S. Prelata Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449184
|
|
S. Prelata Devi
|
()
|
175
|
BISHNUPUR
|
MN-06-004-005-004/1604 (Moirangkhunou)
|
2006004000NRG22060420230932045
|
07/04/2023
|
S. Prelata Devi
|
2006004WL0007822
|
S. Prelata Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449183
|
|
S. Prelata Devi
|
()
|
176
|
BISHNUPUR
|
MN-06-004-005-004/26664 (Moirangkhunou)
|
2006004000NRG22060420230932050
|
07/04/2023
|
Salam Priyokumar Singh
|
2006004WL0007822
|
Salam Priyokumar Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449185
|
|
Salam Priyokumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25853
|
25853
|
|
|
|
|
|
|
|
177
|
BISHNUPUR
|
MN-06-003-010-001/2270 (Nachou)
|
2006003000NRG22060420230931926
|
07/04/2023
|
Langoljam Anju Devi
|
2006003WL0007821
|
Langoljam Anju Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449019
|
|
MRS LANGOLJAM ANJU DEVI
|
()
|
178
|
BISHNUPUR
|
MN-06-003-010-001/2270 (Nachou)
|
2006003000NRG22060420230931925
|
07/04/2023
|
Langoljam Anju Devi
|
2006003WL0007821
|
Langoljam Anju Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449015
|
|
MRS LANGOLJAM ANJU DEVI
|
()
|
179
|
BISHNUPUR
|
MN-06-003-010-001/2270 (Nachou)
|
2006003000NRG22060420230931924
|
07/04/2023
|
Langoljam Anju Devi
|
2006003WL0007821
|
Langoljam Anju Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449013
|
|
MRS LANGOLJAM ANJU DEVI
|
()
|
180
|
BISHNUPUR
|
MN-06-003-010-001/2270 (Nachou)
|
2006003000NRG22060420230931921
|
07/04/2023
|
Langoljam Anju Devi
|
2006003WL0007821
|
Langoljam Anju Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449014
|
|
MRS LANGOLJAM ANJU DEVI
|
()
|
181
|
BISHNUPUR
|
MN-06-003-010-001/2270 (Nachou)
|
2006003000NRG22060420230931929
|
07/04/2023
|
Langoljam Anju Devi
|
2006003WL0007821
|
Langoljam Anju Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449018
|
|
MRS LANGOLJAM ANJU DEVI
|
()
|
182
|
BISHNUPUR
|
MN-06-003-010-001/2270 (Nachou)
|
2006003000NRG22060420230931817
|
07/04/2023
|
Langoljam Anju Devi
|
2006003WL0007821
|
Langoljam Anju Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449016
|
|
MRS LANGOLJAM ANJU DEVI
|
()
|
183
|
BISHNUPUR
|
MN-06-003-010-001/2270 (Nachou)
|
2006003000NRG22060420230931808
|
07/04/2023
|
Langoljam Anju Devi
|
2006003WL0007821
|
Langoljam Anju Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449012
|
|
MRS LANGOLJAM ANJU DEVI
|
()
|
184
|
BISHNUPUR
|
MN-06-003-010-001/2270 (Nachou)
|
2006003000NRG22060420230931807
|
07/04/2023
|
Langoljam Anju Devi
|
2006003WL0007821
|
Langoljam Anju Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449017
|
|
MRS LANGOLJAM ANJU DEVI
|
()
|
185
|
BISHNUPUR
|
MN-06-003-010-001/2706 (Nachou)
|
2006003000NRG22060420230931795
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449007
|
|
MS PUKHRAMBAM PREMILADEVI
|
()
|
186
|
BISHNUPUR
|
MN-06-003-010-001/2706 (Nachou)
|
2006003000NRG22060420230931794
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449006
|
|
MS PUKHRAMBAM PREMILADEVI
|
()
|
187
|
BISHNUPUR
|
MN-06-003-010-002/3190 (Nachou)
|
2006003000NRG22060420230931820
|
07/04/2023
|
Thiyam Sanatomba Meitei
|
2006003WL0007821
|
Thiyam Sanatomba Meitei
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449021
|
|
MR THIYAM SANATOMBA MEITEI
|
()
|
188
|
BISHNUPUR
|
MN-06-003-010-002/3190 (Nachou)
|
2006003000NRG22060420230931822
|
07/04/2023
|
Thiyam Sanatomba Meitei
|
2006003WL0007821
|
Thiyam Sanatomba Meitei
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449024
|
|
MR THIYAM SANATOMBA MEITEI
|
()
|
189
|
BISHNUPUR
|
MN-06-003-010-002/3190 (Nachou)
|
2006003000NRG22060420230931821
|
07/04/2023
|
Thiyam Sanatomba Meitei
|
2006003WL0007821
|
Thiyam Sanatomba Meitei
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449025
|
|
MR THIYAM SANATOMBA MEITEI
|
()
|
190
|
BISHNUPUR
|
MN-06-003-010-002/3190 (Nachou)
|
2006003000NRG22060420230931907
|
07/04/2023
|
Thiyam Sanatomba Meitei
|
2006003WL0007821
|
Thiyam Sanatomba Meitei
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449022
|
|
MR THIYAM SANATOMBA MEITEI
|
()
|
191
|
BISHNUPUR
|
MN-06-003-010-002/3190 (Nachou)
|
2006003000NRG22060420230931906
|
07/04/2023
|
Thiyam Sanatomba Meitei
|
2006003WL0007821
|
Thiyam Sanatomba Meitei
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449023
|
|
MR THIYAM SANATOMBA MEITEI
|
()
|
192
|
BISHNUPUR
|
MN-06-003-010-002/3297 (Nachou)
|
2006003000NRG22060420230931909
|
07/04/2023
|
Potshangbam Rajesh Singh
|
2006003WL0007821
|
Potshangbam Rajesh Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449010
|
|
MRS NINGTHOUJAM NANAOBIDEVI
|
()
|
193
|
BISHNUPUR
|
MN-06-003-010-002/3297 (Nachou)
|
2006003000NRG22060420230931908
|
07/04/2023
|
Potshangbam Rajesh Singh
|
2006003WL0007821
|
Potshangbam Rajesh Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449011
|
|
MRS NINGTHOUJAM NANAOBIDEVI
|
()
|
194
|
BISHNUPUR
|
MN-06-003-010-002/3297 (Nachou)
|
2006003000NRG22060420230931830
|
07/04/2023
|
Potshangbam Rajesh Singh
|
2006003WL0007821
|
Potshangbam Rajesh Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449008
|
|
MRS NINGTHOUJAM NANAOBIDEVI
|
()
|
195
|
BISHNUPUR
|
MN-06-003-010-002/3297 (Nachou)
|
2006003000NRG22060420230931829
|
07/04/2023
|
Potshangbam Rajesh Singh
|
2006003WL0007821
|
Potshangbam Rajesh Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449009
|
|
MRS NINGTHOUJAM NANAOBIDEVI
|
()
|
196
|
BISHNUPUR
|
MN-06-003-010-002/3401 (Nachou)
|
2006003000NRG22060420230931831
|
07/04/2023
|
Yumnam Ganga Devi
|
2006003WL0007821
|
Yumnam Ganga Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449020
|
|
MRS YUMNAM GANGA DEVI
|
()
|
197
|
BISHNUPUR
|
MN-06-004-004-001/911 (Kha Thinungei)
|
2006004000NRG22070420230932077
|
07/04/2023
|
Tongbram Okendrajit Singh
|
2006004WL0007823
|
Tongbram Okendrajit Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449001
|
|
MR TONGBRAM OKENDRAJIT SINGH
|
()
|
198
|
BISHNUPUR
|
MN-06-004-004-001/911 (Kha Thinungei)
|
2006004000NRG22070420230932076
|
07/04/2023
|
Tongbram Okendrajit Singh
|
2006004WL0007823
|
Tongbram Okendrajit Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449000
|
|
MR TONGBRAM OKENDRAJIT SINGH
|
()
|
199
|
BISHNUPUR
|
MN-06-004-004-001/911 (Kha Thinungei)
|
2006004000NRG22070420230932162
|
07/04/2023
|
Tongbram Okendrajit Singh
|
2006004WL0007823
|
Tongbram Okendrajit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449005
|
|
MR TONGBRAM OKENDRAJIT SINGH
|
()
|
200
|
BISHNUPUR
|
MN-06-004-004-001/911 (Kha Thinungei)
|
2006004000NRG22070420230932161
|
07/04/2023
|
Tongbram Okendrajit Singh
|
2006004WL0007823
|
Tongbram Okendrajit Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449004
|
|
MR TONGBRAM OKENDRAJIT SINGH
|
()
|
201
|
BISHNUPUR
|
MN-06-004-004-001/911 (Kha Thinungei)
|
2006004000NRG22070420230932160
|
07/04/2023
|
Tongbram Okendrajit Singh
|
2006004WL0007823
|
Tongbram Okendrajit Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449003
|
|
MR TONGBRAM OKENDRAJIT SINGH
|
()
|
202
|
BISHNUPUR
|
MN-06-004-004-001/911 (Kha Thinungei)
|
2006004000NRG22070420230932159
|
07/04/2023
|
Tongbram Okendrajit Singh
|
2006004WL0007823
|
Tongbram Okendrajit Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449002
|
|
MR TONGBRAM OKENDRAJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
203
|
BISHNUPUR
|
MN-06-003-010-001/3270 (Nachou)
|
2006003000NRG22060420230931920
|
07/04/2023
|
Sandam Bembem Devi
|
2006003WL0007821
|
Sandam Bembem Devi
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449038
|
|
MRS SANDAM BEMBEM DEVI
|
()
|
204
|
BISHNUPUR
|
MN-06-003-010-001/3270 (Nachou)
|
2006003000NRG22060420230931919
|
07/04/2023
|
Sandam Bembem Devi
|
2006003WL0007821
|
Sandam Bembem Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449039
|
|
MRS SANDAM BEMBEM DEVI
|
()
|
205
|
BISHNUPUR
|
MN-06-003-010-001/3270 (Nachou)
|
2006003000NRG22060420230931887
|
07/04/2023
|
Sandam Bembem Devi
|
2006003WL0007821
|
Sandam Bembem Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449036
|
|
MRS SANDAM BEMBEM DEVI
|
()
|
206
|
BISHNUPUR
|
MN-06-003-010-001/3270 (Nachou)
|
2006003000NRG22060420230931886
|
07/04/2023
|
Sandam Bembem Devi
|
2006003WL0007821
|
Sandam Bembem Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449034
|
|
MRS SANDAM BEMBEM DEVI
|
()
|
207
|
BISHNUPUR
|
MN-06-003-010-001/3270 (Nachou)
|
2006003000NRG22060420230931818
|
07/04/2023
|
Sandam Bembem Devi
|
2006003WL0007821
|
Sandam Bembem Devi
|
00415
|
SBIN0005329
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449040
|
|
MRS SANDAM BEMBEM DEVI
|
()
|
208
|
BISHNUPUR
|
MN-06-003-010-001/3270 (Nachou)
|
2006003000NRG22060420230931815
|
07/04/2023
|
Sandam Bembem Devi
|
2006003WL0007821
|
Sandam Bembem Devi
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449037
|
|
MRS SANDAM BEMBEM DEVI
|
()
|
209
|
BISHNUPUR
|
MN-06-003-010-001/3270 (Nachou)
|
2006003000NRG22060420230931814
|
07/04/2023
|
Sandam Bembem Devi
|
2006003WL0007821
|
Sandam Bembem Devi
|
00415
|
SBIN0005329
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449035
|
|
MRS SANDAM BEMBEM DEVI
|
()
|
210
|
BISHNUPUR
|
MN-06-003-010-001/3409 (Nachou)
|
2006003000NRG22060420230931911
|
07/04/2023
|
Th Nadeshwor Singh
|
2006003WL0007821
|
Th Nadeshwor Singh
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449031
|
|
MR THIYAM NADESHWOR SINGH
|
()
|
211
|
BISHNUPUR
|
MN-06-003-010-001/3409 (Nachou)
|
2006003000NRG22060420230931910
|
07/04/2023
|
Th Nadeshwor Singh
|
2006003WL0007821
|
Th Nadeshwor Singh
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449029
|
|
MR THIYAM NADESHWOR SINGH
|
()
|
212
|
BISHNUPUR
|
MN-06-003-010-001/3409 (Nachou)
|
2006003000NRG22060420230931900
|
07/04/2023
|
Th Nadeshwor Singh
|
2006003WL0007821
|
Th Nadeshwor Singh
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449028
|
|
MR THIYAM NADESHWOR SINGH
|
()
|
213
|
BISHNUPUR
|
MN-06-003-010-001/3409 (Nachou)
|
2006003000NRG22060420230931899
|
07/04/2023
|
Th Nadeshwor Singh
|
2006003WL0007821
|
Th Nadeshwor Singh
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449030
|
|
MR THIYAM NADESHWOR SINGH
|
()
|
214
|
BISHNUPUR
|
MN-06-003-010-001/3409 (Nachou)
|
2006003000NRG22060420230931841
|
07/04/2023
|
Th Nadeshwor Singh
|
2006003WL0007821
|
Th Nadeshwor Singh
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449033
|
|
MR THIYAM NADESHWOR SINGH
|
()
|
215
|
BISHNUPUR
|
MN-06-003-010-001/3409 (Nachou)
|
2006003000NRG22060420230931840
|
07/04/2023
|
Th Nadeshwor Singh
|
2006003WL0007821
|
Th Nadeshwor Singh
|
00415
|
SBIN0005329
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449032
|
|
MR THIYAM NADESHWOR SINGH
|
()
|
216
|
BISHNUPUR
|
MN-06-003-010-001/858 (Nachou)
|
2006003000NRG22060420230931791
|
07/04/2023
|
Laishram Ratankumar Singh
|
2006003WL0007821
|
Laishram Ratankumar Singh
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449026
|
|
MR LAISHRAM RATANKUMAR SINGH
|
()
|
217
|
BISHNUPUR
|
MN-06-003-010-001/858 (Nachou)
|
2006003000NRG22060420230931819
|
07/04/2023
|
Laishram Ratankumar Singh
|
2006003WL0007821
|
Laishram Ratankumar Singh
|
00415
|
SBIN0005329
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449027
|
|
MR LAISHRAM RATANKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
218
|
BISHNUPUR
|
MN-06-004-005-003/26666 (Moirangkhunou)
|
2006004000NRG22060420230932038
|
07/04/2023
|
Khumanthem Kananbala Devi
|
2006004WL0007822
|
Khumanthem Kananbala Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449042
|
|
MISS KHUMANTHEM KANANBALA DEVI
|
()
|
219
|
BISHNUPUR
|
MN-06-004-005-003/26666 (Moirangkhunou)
|
2006004000NRG22060420230932037
|
07/04/2023
|
Khumanthem Kananbala Devi
|
2006004WL0007822
|
Khumanthem Kananbala Devi
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449041
|
|
MISS KHUMANTHEM KANANBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
220
|
BISHNUPUR
|
MN-06-003-010-001/3384 (Nachou)
|
2006003000NRG22060420230931834
|
07/04/2023
|
Nongmaithem Sanamacha Chanu
|
2006003WL0007821
|
Nongmaithem Sanamacha Chanu
|
00415
|
SBIN0012265
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449049
|
|
MS NONGMAITHEM SANAMACHA CHANU
|
()
|
221
|
BISHNUPUR
|
MN-06-003-010-001/3384 (Nachou)
|
2006003000NRG22060420230931854
|
07/04/2023
|
Nongmaithem Sanamacha Chanu
|
2006003WL0007821
|
Nongmaithem Sanamacha Chanu
|
00415
|
SBIN0012265
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449052
|
|
MS NONGMAITHEM SANAMACHA CHANU
|
()
|
222
|
BISHNUPUR
|
MN-06-003-010-001/3384 (Nachou)
|
2006003000NRG22060420230931853
|
07/04/2023
|
Nongmaithem Sanamacha Chanu
|
2006003WL0007821
|
Nongmaithem Sanamacha Chanu
|
00415
|
SBIN0012265
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449055
|
|
MS NONGMAITHEM SANAMACHA CHANU
|
()
|
223
|
BISHNUPUR
|
MN-06-003-010-001/3384 (Nachou)
|
2006003000NRG22060420230931879
|
07/04/2023
|
Nongmaithem Sanamacha Chanu
|
2006003WL0007821
|
Nongmaithem Sanamacha Chanu
|
00415
|
SBIN0012265
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449054
|
|
MS NONGMAITHEM SANAMACHA CHANU
|
()
|
224
|
BISHNUPUR
|
MN-06-003-010-001/3384 (Nachou)
|
2006003000NRG22060420230931878
|
07/04/2023
|
Nongmaithem Sanamacha Chanu
|
2006003WL0007821
|
Nongmaithem Sanamacha Chanu
|
00415
|
SBIN0012265
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449050
|
|
MS NONGMAITHEM SANAMACHA CHANU
|
()
|
225
|
BISHNUPUR
|
MN-06-003-010-001/3384 (Nachou)
|
2006003000NRG22060420230931877
|
07/04/2023
|
Nongmaithem Sanamacha Chanu
|
2006003WL0007821
|
Nongmaithem Sanamacha Chanu
|
00415
|
SBIN0012265
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449051
|
|
MS NONGMAITHEM SANAMACHA CHANU
|
()
|
226
|
BISHNUPUR
|
MN-06-003-010-001/3384 (Nachou)
|
2006003000NRG22060420230931876
|
07/04/2023
|
Nongmaithem Sanamacha Chanu
|
2006003WL0007821
|
Nongmaithem Sanamacha Chanu
|
00415
|
SBIN0012265
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449053
|
|
MS NONGMAITHEM SANAMACHA CHANU
|
()
|
227
|
BISHNUPUR
|
MN-06-004-004-002/1999 (Kha Thinungei)
|
2006004000NRG22070420230932218
|
07/04/2023
|
Philem Naobi Devi
|
2006004WL0007823
|
Philem Naobi Devi
|
00415
|
SBIN0012265
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449047
|
|
MRS PHILEM NAOBI DEVI
|
()
|
228
|
BISHNUPUR
|
MN-06-004-004-002/1999 (Kha Thinungei)
|
2006004000NRG22070420230932217
|
07/04/2023
|
Philem Naobi Devi
|
2006004WL0007823
|
Philem Naobi Devi
|
00415
|
SBIN0012265
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449048
|
|
MRS PHILEM NAOBI DEVI
|
()
|
229
|
BISHNUPUR
|
MN-06-004-004-002/1999 (Kha Thinungei)
|
2006004000NRG22070420230932216
|
07/04/2023
|
Philem Naobi Devi
|
2006004WL0007823
|
Philem Naobi Devi
|
00415
|
SBIN0012265
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449046
|
|
MRS PHILEM NAOBI DEVI
|
()
|
230
|
BISHNUPUR
|
MN-06-004-004-002/1999 (Kha Thinungei)
|
2006004000NRG22070420230932215
|
07/04/2023
|
Philem Naobi Devi
|
2006004WL0007823
|
Philem Naobi Devi
|
00415
|
SBIN0012265
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449045
|
|
MRS PHILEM NAOBI DEVI
|
()
|
231
|
BISHNUPUR
|
MN-06-004-004-004/839 (Kha Thinungei)
|
2006004000NRG22070420230932214
|
07/04/2023
|
Salam Sanajaoba Singh
|
2006004WL0007823
|
Salam Sanajaoba Singh
|
00415
|
SBIN0012265
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449057
|
|
MR SALAM SANAJAOBA SINGH
|
()
|
232
|
BISHNUPUR
|
MN-06-004-004-004/839 (Kha Thinungei)
|
2006004000NRG22070420230932213
|
07/04/2023
|
Salam Sanajaoba Singh
|
2006004WL0007823
|
Salam Sanajaoba Singh
|
00415
|
SBIN0012265
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449056
|
|
MR SALAM SANAJAOBA SINGH
|
()
|
233
|
BISHNUPUR
|
MN-06-004-005-001/300045 (Moirangkhunou)
|
2006004000NRG22060420230932022
|
07/04/2023
|
Thokchom Bilaram Singh
|
2006004WL0007822
|
Thokchom Bilaram Singh
|
00415
|
SBIN0012265
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449044
|
|
MRS THOKCHOM LOIDANG DEVI
|
()
|
234
|
BISHNUPUR
|
MN-06-004-005-001/300045 (Moirangkhunou)
|
2006004000NRG22060420230932021
|
07/04/2023
|
Thokchom Bilaram Singh
|
2006004WL0007822
|
Thokchom Bilaram Singh
|
00415
|
SBIN0012265
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449043
|
|
MRS THOKCHOM LOIDANG DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
235
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931928
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449063
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
236
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931927
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449065
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
237
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931923
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449064
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
238
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931922
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449066
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
239
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931812
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449062
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
240
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931811
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449067
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
241
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931810
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449070
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
242
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931797
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449068
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
243
|
BISHNUPUR
|
MN-06-003-010-001/1712 (Nachou)
|
2006003000NRG22060420230931796
|
07/04/2023
|
Pukhrambam Modhubala Devi
|
2006003WL0007821
|
Pukhrambam Modhubala Devi
|
00415
|
SBIN0018749
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449069
|
|
MRS PUKHRAMBAM MODHUBALA DEVI
|
()
|
244
|
BISHNUPUR
|
MN-06-003-010-001/3411 (Nachou)
|
2006003000NRG22060420230931898
|
07/04/2023
|
L. Sonia
|
2006003WL0007821
|
L. Sonia
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449073
|
|
MRS LAISHRAM SONIA DEVI
|
()
|
245
|
BISHNUPUR
|
MN-06-003-010-001/3411 (Nachou)
|
2006003000NRG22060420230931897
|
07/04/2023
|
L. Sonia
|
2006003WL0007821
|
L. Sonia
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449071
|
|
MRS LAISHRAM SONIA DEVI
|
()
|
246
|
BISHNUPUR
|
MN-06-003-010-001/3411 (Nachou)
|
2006003000NRG22060420230931891
|
07/04/2023
|
L. Sonia
|
2006003WL0007821
|
L. Sonia
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449072
|
|
MRS LAISHRAM SONIA DEVI
|
()
|
247
|
BISHNUPUR
|
MN-06-003-010-001/3411 (Nachou)
|
2006003000NRG22060420230931890
|
07/04/2023
|
L. Sonia
|
2006003WL0007821
|
L. Sonia
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449074
|
|
MRS LAISHRAM SONIA DEVI
|
()
|
248
|
BISHNUPUR
|
MN-06-003-010-001/3411 (Nachou)
|
2006003000NRG22060420230931845
|
07/04/2023
|
L. Sonia
|
2006003WL0007821
|
L. Sonia
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449076
|
|
MRS LAISHRAM SONIA DEVI
|
()
|
249
|
BISHNUPUR
|
MN-06-003-010-001/3411 (Nachou)
|
2006003000NRG22060420230931844
|
07/04/2023
|
L. Sonia
|
2006003WL0007821
|
L. Sonia
|
00415
|
SBIN0018749
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449075
|
|
MRS LAISHRAM SONIA DEVI
|
()
|
250
|
BISHNUPUR
|
MN-06-003-010-003/2167 (Nachou)
|
2006003000NRG22060420230931824
|
07/04/2023
|
Thokchom Danapiyari Devi
|
2006003WL0007821
|
Thokchom Danapiyari Devi
|
00415
|
SBIN0018749
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449060
|
|
MRS THOKCHOM DHANAPIYARI DEVI
|
()
|
251
|
BISHNUPUR
|
MN-06-003-010-003/2167 (Nachou)
|
2006003000NRG22060420230931823
|
07/04/2023
|
Thokchom Danapiyari Devi
|
2006003WL0007821
|
Thokchom Danapiyari Devi
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449061
|
|
MRS THOKCHOM DHANAPIYARI DEVI
|
()
|
252
|
BISHNUPUR
|
MN-06-003-010-003/2167 (Nachou)
|
2006003000NRG22060420230931931
|
07/04/2023
|
Thokchom Danapiyari Devi
|
2006003WL0007821
|
Thokchom Danapiyari Devi
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449059
|
|
MRS THOKCHOM DHANAPIYARI DEVI
|
()
|
253
|
BISHNUPUR
|
MN-06-003-010-003/2167 (Nachou)
|
2006003000NRG22060420230931930
|
07/04/2023
|
Thokchom Danapiyari Devi
|
2006003WL0007821
|
Thokchom Danapiyari Devi
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449058
|
|
MRS THOKCHOM DHANAPIYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
254
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931799
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449126
|
Account Closed
|
|
|
255
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931798
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653449128
|
Account Closed
|
|
|
256
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931809
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449129
|
Account Closed
|
|
|
257
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931813
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653449123
|
Account Closed
|
|
|
258
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931872
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653449127
|
Account Closed
|
|
|
259
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931869
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653449131
|
Account Closed
|
|
|
260
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931868
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653449130
|
Account Closed
|
|
|
261
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931867
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653449125
|
Account Closed
|
|
|
262
|
BISHNUPUR
|
MN-06-003-010-001/1357 (Nachou)
|
2006003000NRG22060420230931866
|
07/04/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007821
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653449124
|
Account Closed
|
|
|
263
|
BISHNUPUR
|
MN-06-003-010-001/1788 (Nachou)
|
2006003000NRG22060420230931871
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653449090
|
Account Closed
|
|
|
264
|
BISHNUPUR
|
MN-06-003-010-001/1788 (Nachou)
|
2006003000NRG22060420230931870
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653449089
|
Account Closed
|
|
|
265
|
BISHNUPUR
|
MN-06-003-010-001/1788 (Nachou)
|
2006003000NRG22060420230931863
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653449084
|
Account Closed
|
|
|
266
|
BISHNUPUR
|
MN-06-003-010-001/1788 (Nachou)
|
2006003000NRG22060420230931862
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653449088
|
Account Closed
|
|
|
267
|
BISHNUPUR
|
MN-06-003-010-001/1788 (Nachou)
|
2006003000NRG22060420230931861
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653449087
|
Account Closed
|
|
|
268
|
BISHNUPUR
|
MN-06-003-010-001/1788 (Nachou)
|
2006003000NRG22060420230931806
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653449086
|
Account Closed
|
|
|
269
|
BISHNUPUR
|
MN-06-003-010-001/1788 (Nachou)
|
2006003000NRG22060420230931805
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
08/04/2023
|
|
0653449085
|
Account Closed
|
|
|
270
|
BISHNUPUR
|
MN-06-003-010-001/1788 (Nachou)
|
2006003000NRG22060420230931804
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL0007821
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
08/04/2023
|
|
0653449083
|
Account Closed
|
|
|
271
|
BISHNUPUR
|
MN-06-003-010-001/1799 (Nachou)
|
2006003000NRG22060420230931803
|
07/04/2023
|
MRS L Memcha Devi
|
2006003WL0007821
|
MRS L Memcha Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449082
|
|
LAISHRAM (O) MEMCHA DEVI
|
()
|
272
|
BISHNUPUR
|
MN-06-003-010-001/1799 (Nachou)
|
2006003000NRG22060420230931802
|
07/04/2023
|
MRS L Memcha Devi
|
2006003WL0007821
|
MRS L Memcha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449080
|
|
LAISHRAM (O) MEMCHA DEVI
|
()
|
273
|
BISHNUPUR
|
MN-06-003-010-001/1799 (Nachou)
|
2006003000NRG22060420230931801
|
07/04/2023
|
MRS L Memcha Devi
|
2006003WL0007821
|
MRS L Memcha Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449079
|
|
LAISHRAM (O) MEMCHA DEVI
|
()
|
274
|
BISHNUPUR
|
MN-06-003-010-001/1799 (Nachou)
|
2006003000NRG22060420230931800
|
07/04/2023
|
MRS L Memcha Devi
|
2006003WL0007821
|
MRS L Memcha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449078
|
|
LAISHRAM (O) MEMCHA DEVI
|
()
|
275
|
BISHNUPUR
|
MN-06-003-010-001/1799 (Nachou)
|
2006003000NRG22060420230931816
|
07/04/2023
|
MRS L Memcha Devi
|
2006003WL0007821
|
MRS L Memcha Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449081
|
|
LAISHRAM (O) MEMCHA DEVI
|
()
|
276
|
BISHNUPUR
|
MN-06-003-010-001/2151 (Nachou)
|
2006003000NRG22060420230931860
|
07/04/2023
|
Hijam Ashok Singh
|
2006003WL0007821
|
Hijam Ashok Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449136
|
|
H ASHOK SINGH
|
()
|
277
|
BISHNUPUR
|
MN-06-003-010-001/2151 (Nachou)
|
2006003000NRG22060420230931859
|
07/04/2023
|
Hijam Ashok Singh
|
2006003WL0007821
|
Hijam Ashok Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449135
|
|
H ASHOK SINGH
|
()
|
278
|
BISHNUPUR
|
MN-06-003-010-001/2151 (Nachou)
|
2006003000NRG22060420230931858
|
07/04/2023
|
Hijam Ashok Singh
|
2006003WL0007821
|
Hijam Ashok Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449134
|
|
H ASHOK SINGH
|
()
|
279
|
BISHNUPUR
|
MN-06-003-010-001/2151 (Nachou)
|
2006003000NRG22060420230931857
|
07/04/2023
|
Hijam Ashok Singh
|
2006003WL0007821
|
Hijam Ashok Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449133
|
|
H ASHOK SINGH
|
()
|
280
|
BISHNUPUR
|
MN-06-003-010-001/2151 (Nachou)
|
2006003000NRG22060420230931865
|
07/04/2023
|
Hijam Ashok Singh
|
2006003WL0007821
|
Hijam Ashok Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449137
|
|
H ASHOK SINGH
|
()
|
281
|
BISHNUPUR
|
MN-06-003-010-001/2151 (Nachou)
|
2006003000NRG22060420230931864
|
07/04/2023
|
Hijam Ashok Singh
|
2006003WL0007821
|
Hijam Ashok Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449132
|
|
H ASHOK SINGH
|
()
|
282
|
BISHNUPUR
|
MN-06-003-010-001/3378 (Nachou)
|
2006003000NRG22060420230931885
|
07/04/2023
|
Mr Athokpam Sunilkumar Singh
|
2006003WL0007821
|
Mr Athokpam Sunilkumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449105
|
|
ATHOKPAM SUNILKUMAR SINGH
|
()
|
283
|
BISHNUPUR
|
MN-06-003-010-001/3378 (Nachou)
|
2006003000NRG22060420230931884
|
07/04/2023
|
Mr Athokpam Sunilkumar Singh
|
2006003WL0007821
|
Mr Athokpam Sunilkumar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449103
|
|
ATHOKPAM SUNILKUMAR SINGH
|
()
|
284
|
BISHNUPUR
|
MN-06-003-010-001/3378 (Nachou)
|
2006003000NRG22060420230931881
|
07/04/2023
|
Mr Athokpam Sunilkumar Singh
|
2006003WL0007821
|
Mr Athokpam Sunilkumar Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449104
|
|
ATHOKPAM SUNILKUMAR SINGH
|
()
|
285
|
BISHNUPUR
|
MN-06-003-010-001/3378 (Nachou)
|
2006003000NRG22060420230931880
|
07/04/2023
|
Mr Athokpam Sunilkumar Singh
|
2006003WL0007821
|
Mr Athokpam Sunilkumar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449107
|
|
ATHOKPAM SUNILKUMAR SINGH
|
()
|
286
|
BISHNUPUR
|
MN-06-003-010-001/3378 (Nachou)
|
2006003000NRG22060420230931852
|
07/04/2023
|
Mr Athokpam Sunilkumar Singh
|
2006003WL0007821
|
Mr Athokpam Sunilkumar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449106
|
|
ATHOKPAM SUNILKUMAR SINGH
|
()
|
287
|
BISHNUPUR
|
MN-06-003-010-001/3378 (Nachou)
|
2006003000NRG22060420230931851
|
07/04/2023
|
Mr Athokpam Sunilkumar Singh
|
2006003WL0007821
|
Mr Athokpam Sunilkumar Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449102
|
|
ATHOKPAM SUNILKUMAR SINGH
|
()
|
288
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931856
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449116
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
289
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931855
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449109
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
290
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931882
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449111
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
291
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931875
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449108
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
292
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931874
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449112
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
293
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931873
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449110
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
294
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931793
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449119
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
295
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931792
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449118
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
296
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931786
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0653449117
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
297
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931785
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
2008
|
2008
|
Processed
|
08/04/2023
|
|
0653449115
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
298
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931784
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653449114
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
299
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931783
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653449113
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
300
|
BISHNUPUR
|
MN-06-003-010-001/3383 (Nachou)
|
2006003000NRG22060420230931788
|
07/04/2023
|
Kh Bideshwori Devi
|
2006003WL0007821
|
Kh Bideshwori Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449120
|
|
KHANGJRAKPAM BIDESHWORI DEVI
|
()
|
301
|
BISHNUPUR
|
MN-06-003-010-002/450 (Nachou)
|
2006003000NRG22060420230931832
|
07/04/2023
|
M. Medha Devi
|
2006003WL0007821
|
M. Medha Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449077
|
|
MOIRANGTHEM MEDHA DEVI
|
()
|
302
|
BISHNUPUR
|
MN-06-003-010-002/905 (Nachou)
|
2006003000NRG22060420230931914
|
07/04/2023
|
Khundrakpam Memcha Devi
|
2006003WL0007821
|
Khundrakpam Memcha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449122
|
|
KHVNDRAKPAM MEMCHA DEVI
|
()
|
303
|
BISHNUPUR
|
MN-06-003-010-002/905 (Nachou)
|
2006003000NRG22060420230931913
|
07/04/2023
|
Khundrakpam Memcha Devi
|
2006003WL0007821
|
Khundrakpam Memcha Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449121
|
|
KHVNDRAKPAM MEMCHA DEVI
|
()
|
304
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931912
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449095
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
305
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931918
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653449094
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
306
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931917
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653449093
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
307
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931916
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449099
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
308
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931915
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449098
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
309
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931827
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449092
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
310
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931826
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653449091
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
311
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931825
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653449096
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
312
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931833
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449097
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
313
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931789
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449101
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
314
|
BISHNUPUR
|
MN-06-003-010-003/112 (Nachou)
|
2006003000NRG22060420230931787
|
07/04/2023
|
Nongmaithem Manihar Singh
|
2006003WL0007821
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653449100
|
|
NONGMAITHEM MANIHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237195
|
237195
|
|
|
|
|
|
|
|