|
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
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1830
(Irengbam)
|
2006003000NRG22050420230931570
|
06/04/2023
|
Thongam Premila
|
2006003WL0007816
|
Thongam Premila
|
00032
|
UTIB0001868
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355514
|
|
Thongam Premila
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1830
(Irengbam)
|
2006003000NRG22050420230931569
|
06/04/2023
|
Thongam Premila
|
2006003WL0007816
|
Thongam Premila
|
00032
|
UTIB0001868
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355513
|
|
Thongam Premila
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1830
(Irengbam)
|
2006003000NRG22050420230931568
|
06/04/2023
|
Thongam Premila
|
2006003WL0007816
|
Thongam Premila
|
00032
|
UTIB0001868
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355515
|
|
Thongam Premila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1941
(Irengbam)
|
2006003000NRG22050420230931591
|
06/04/2023
|
Thoudam Ibemcha Devi
|
2006003WL0007816
|
Thoudam Ibemcha Devi
|
00032
|
UTIB0002836
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355511
|
|
Thoudam Ibemcha Devi
|
()
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1941
(Irengbam)
|
2006003000NRG22050420230931590
|
06/04/2023
|
Thoudam Ibemcha Devi
|
2006003WL0007816
|
Thoudam Ibemcha Devi
|
00032
|
UTIB0002836
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355510
|
|
Thoudam Ibemcha Devi
|
()
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1941
(Irengbam)
|
2006003000NRG22050420230931589
|
06/04/2023
|
Thoudam Ibemcha Devi
|
2006003WL0007816
|
Thoudam Ibemcha Devi
|
00032
|
UTIB0002836
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355512
|
|
Thoudam Ibemcha Devi
|
()
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/3658
(Ngaikhong Khullen)
|
2006003000NRG22050420230931622
|
06/04/2023
|
Konjengbam Mani Singh
|
2006003WL0007817
|
Konjengbam Mani Singh
|
00032
|
UTIB0002836
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355509
|
|
Konjengbam Mani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2758
(Irengbam)
|
2006003000NRG22050420230931614
|
06/04/2023
|
Ningthoujam Somendro Meitei
|
2006003WL0007816
|
Ningthoujam Somendro Meitei
|
00045
|
BARB0VJIMGR
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711355384
|
|
Ningthoujam Somendro Meitei
|
()
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2758
(Irengbam)
|
2006003000NRG22050420230931601
|
06/04/2023
|
Ningthoujam Somendro Meitei
|
2006003WL0007816
|
Ningthoujam Somendro Meitei
|
00045
|
BARB0VJIMGR
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355381
|
|
Ningthoujam Somendro Meitei
|
()
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2758
(Irengbam)
|
2006003000NRG22050420230931600
|
06/04/2023
|
Ningthoujam Somendro Meitei
|
2006003WL0007816
|
Ningthoujam Somendro Meitei
|
00045
|
BARB0VJIMGR
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355383
|
|
Ningthoujam Somendro Meitei
|
()
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2758
(Irengbam)
|
2006003000NRG22050420230931599
|
06/04/2023
|
Ningthoujam Somendro Meitei
|
2006003WL0007816
|
Ningthoujam Somendro Meitei
|
00045
|
BARB0VJIMGR
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355382
|
|
Ningthoujam Somendro Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2592
(Irengbam)
|
2006003000NRG22050420230931537
|
06/04/2023
|
Thingbaijam Purnima Devi
|
2006003WL0007816
|
Thingbaijam Purnima Devi
|
00045
|
BARB0VJIMPH
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355387
|
|
Thingbaijam Purnima Devi
|
()
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2592
(Irengbam)
|
2006003000NRG22050420230931536
|
06/04/2023
|
Thingbaijam Purnima Devi
|
2006003WL0007816
|
Thingbaijam Purnima Devi
|
00045
|
BARB0VJIMPH
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355386
|
|
Thingbaijam Purnima Devi
|
()
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2592
(Irengbam)
|
2006003000NRG22050420230931535
|
06/04/2023
|
Thingbaijam Purnima Devi
|
2006003WL0007816
|
Thingbaijam Purnima Devi
|
00045
|
BARB0VJIMPH
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355385
|
|
Thingbaijam Purnima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4078
(Ngaikhong Khullen)
|
2006003000NRG22050420230931681
|
06/04/2023
|
Khwairakpam Naoba Singh
|
2006003WL0007817
|
Khwairakpam Naoba Singh
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355390
|
|
Khwairakpam Naoba Singh
|
()
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4078
(Ngaikhong Khullen)
|
2006003000NRG22050420230931680
|
06/04/2023
|
Khwairakpam Naoba Singh
|
2006003WL0007817
|
Khwairakpam Naoba Singh
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355389
|
|
Khwairakpam Naoba Singh
|
()
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4078
(Ngaikhong Khullen)
|
2006003000NRG22050420230931679
|
06/04/2023
|
Khwairakpam Naoba Singh
|
2006003WL0007817
|
Khwairakpam Naoba Singh
|
00045
|
BARB0YUREMB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355388
|
|
Khwairakpam Naoba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3986
(Ngaikhong Khullen)
|
2006003000NRG22050420230931668
|
06/04/2023
|
Laishram Rakesana Singh
|
2006003WL0007817
|
Laishram Rakesana Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355559
|
|
Laishram Rakesana Singh
|
()
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3986
(Ngaikhong Khullen)
|
2006003000NRG22050420230931667
|
06/04/2023
|
Laishram Rakesana Singh
|
2006003WL0007817
|
Laishram Rakesana Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355557
|
|
Laishram Rakesana Singh
|
()
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3986
(Ngaikhong Khullen)
|
2006003000NRG22050420230931666
|
06/04/2023
|
Laishram Rakesana Singh
|
2006003WL0007817
|
Laishram Rakesana Singh
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355558
|
|
Laishram Rakesana Singh
|
()
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/82
(Ngaikhong Khullen)
|
2006003000NRG22050420230931684
|
06/04/2023
|
Lamabam Nganbi Devi
|
2006003WL0007817
|
Lamabam Nganbi Devi
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355400
|
|
Lamabam Nganbi Devi
|
()
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/82
(Ngaikhong Khullen)
|
2006003000NRG22050420230931683
|
06/04/2023
|
Lamabam Nganbi Devi
|
2006003WL0007817
|
Lamabam Nganbi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355399
|
|
Lamabam Nganbi Devi
|
()
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/82
(Ngaikhong Khullen)
|
2006003000NRG22050420230931682
|
06/04/2023
|
Lamabam Nganbi Devi
|
2006003WL0007817
|
Lamabam Nganbi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355398
|
|
Lamabam Nganbi Devi
|
()
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/1078
(Ngaikhong Khullen)
|
2006003000NRG22050420230931690
|
06/04/2023
|
S Santi Singh
|
2006003WL0007817
|
S Santi Singh
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355392
|
|
S Santi Singh
|
()
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/1078
(Ngaikhong Khullen)
|
2006003000NRG22050420230931689
|
06/04/2023
|
S Santi Singh
|
2006003WL0007817
|
S Santi Singh
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355391
|
|
S Santi Singh
|
()
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/1103
(Ngaikhong Khullen)
|
2006003000NRG22050420230931692
|
06/04/2023
|
Laishram Pishak Devi
|
2006003WL0007817
|
Laishram Pishak Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355397
|
|
Laishram Pishak Devi
|
()
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/1103
(Ngaikhong Khullen)
|
2006003000NRG22050420230931620
|
06/04/2023
|
Laishram Pishak Devi
|
2006003WL0007817
|
Laishram Pishak Devi
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355396
|
|
Laishram Pishak Devi
|
()
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/1103
(Ngaikhong Khullen)
|
2006003000NRG22050420230931619
|
06/04/2023
|
Laishram Pishak Devi
|
2006003WL0007817
|
Laishram Pishak Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355395
|
|
Laishram Pishak Devi
|
()
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/3689
(Ngaikhong Khullen)
|
2006003000NRG22050420230931623
|
06/04/2023
|
Khangembam Mamata Devi
|
2006003WL0007817
|
Khangembam Mamata Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355393
|
|
Khangembam Mamata Devi
|
()
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/3697
(Ngaikhong Khullen)
|
2006003000NRG22050420230931624
|
06/04/2023
|
Thokchom Chaobi Devi
|
2006003WL0007817
|
Thokchom Chaobi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355394
|
|
Thokchom Chaobi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1107
(Leimapokpam)
|
2006003000NRG22060420230931768
|
06/04/2023
|
Asem Menjor Singh
|
2006003WL0007820
|
Asem Menjor Singh
|
00152
|
HDFC0009667
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355406
|
|
Asem Menjor Singh
|
()
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1107
(Leimapokpam)
|
2006003000NRG22060420230931767
|
06/04/2023
|
Asem Menjor Singh
|
2006003WL0007820
|
Asem Menjor Singh
|
00152
|
HDFC0009667
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355407
|
|
Asem Menjor Singh
|
()
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1107
(Leimapokpam)
|
2006003000NRG22060420230931766
|
06/04/2023
|
Asem Menjor Singh
|
2006003WL0007820
|
Asem Menjor Singh
|
00152
|
HDFC0009667
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355408
|
|
Asem Menjor Singh
|
()
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3472
(Ngaikhong Khullen)
|
2006003000NRG22050420230931638
|
06/04/2023
|
Thokchom Bembem Devi
|
2006003WL0007817
|
Thokchom Bembem Devi
|
00152
|
HDFC0009667
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711355405
|
|
Thokchom Bembem Devi
|
()
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3472
(Ngaikhong Khullen)
|
2006003000NRG22050420230931640
|
06/04/2023
|
Thokchom Bembem Devi
|
2006003WL0007817
|
Thokchom Bembem Devi
|
00152
|
HDFC0009667
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355403
|
|
Thokchom Bembem Devi
|
()
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3472
(Ngaikhong Khullen)
|
2006003000NRG22050420230931639
|
06/04/2023
|
Thokchom Bembem Devi
|
2006003WL0007817
|
Thokchom Bembem Devi
|
00152
|
HDFC0009667
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355404
|
|
Thokchom Bembem Devi
|
()
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3472
(Ngaikhong Khullen)
|
2006003000NRG22050420230931616
|
06/04/2023
|
Thokchom Bembem Devi
|
2006003WL0007817
|
Thokchom Bembem Devi
|
00152
|
HDFC0009667
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355402
|
|
Thokchom Bembem Devi
|
()
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3472
(Ngaikhong Khullen)
|
2006003000NRG22050420230931615
|
06/04/2023
|
Thokchom Bembem Devi
|
2006003WL0007817
|
Thokchom Bembem Devi
|
00152
|
HDFC0009667
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355401
|
|
Thokchom Bembem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1836
(Irengbam)
|
2006003000NRG22050420230931573
|
06/04/2023
|
Laishram Lokendro Singh
|
2006003WL0007816
|
Laishram Lokendro Singh
|
00165
|
IBKL0001219
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355411
|
|
Laishram Lokendro Singh
|
()
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1836
(Irengbam)
|
2006003000NRG22050420230931572
|
06/04/2023
|
Laishram Lokendro Singh
|
2006003WL0007816
|
Laishram Lokendro Singh
|
00165
|
IBKL0001219
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355409
|
|
Laishram Lokendro Singh
|
()
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1836
(Irengbam)
|
2006003000NRG22050420230931571
|
06/04/2023
|
Laishram Lokendro Singh
|
2006003WL0007816
|
Laishram Lokendro Singh
|
00165
|
IBKL0001219
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355410
|
|
Laishram Lokendro Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/613
(Ngaikhong Khullen)
|
2006003000NRG22050420230931626
|
06/04/2023
|
Priyambika Okram
|
2006003WL0007817
|
Priyambika Okram
|
00168
|
ICIC0002463
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355412
|
|
Priyambika Okram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1887
(Leimapokpam)
|
2006003000NRG22060420230931755
|
06/04/2023
|
Yumnam Ichal Devi
|
2006003WL0007820
|
Yumnam Ichal Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355439
|
|
Yumnam Ichal Devi
|
()
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1887
(Leimapokpam)
|
2006003000NRG22060420230931754
|
06/04/2023
|
Yumnam Ichal Devi
|
2006003WL0007820
|
Yumnam Ichal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355438
|
|
Yumnam Ichal Devi
|
()
|
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1887
(Leimapokpam)
|
2006003000NRG22060420230931753
|
06/04/2023
|
Yumnam Ichal Devi
|
2006003WL0007820
|
Yumnam Ichal Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355437
|
|
Yumnam Ichal Devi
|
()
|
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1887
(Leimapokpam)
|
2006003000NRG22060420230931752
|
06/04/2023
|
Yumnam Ichal Devi
|
2006003WL0007820
|
Yumnam Ichal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355440
|
|
Yumnam Ichal Devi
|
()
|
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2742
(Leimapokpam)
|
2006003000NRG22060420230931758
|
06/04/2023
|
Oinam Chandrakala Leima
|
2006003WL0007820
|
Oinam Chandrakala Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355536
|
|
Oinam Chandrakala Leima
|
()
|
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/3058
(Leimapokpam)
|
2006003000NRG22060420230931759
|
06/04/2023
|
Soibam Sophiya Devi
|
2006003WL0007820
|
Soibam Sophiya Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355436
|
|
Soibam Sophiya Devi
|
()
|
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/749
(Leimapokpam)
|
2006003000NRG22060420230931760
|
06/04/2023
|
Oinam Ibemcha Devi
|
2006003WL0007820
|
Oinam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355425
|
|
Oinam Ibemcha Devi
|
()
|
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/972
(Leimapokpam)
|
2006003000NRG22060420230931782
|
06/04/2023
|
Khomdram yaiphaba Meitei
|
2006003WL0007820
|
Khomdram yaiphaba Meitei
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355537
|
|
Khomdram yaiphaba Meitei
|
()
|
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1351
(Irengbam)
|
2006003000NRG22050420230931530
|
06/04/2023
|
W Chaoba Singh
|
2006003WL0007816
|
W Chaoba Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355424
|
|
W Chaoba Singh
|
()
|
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1353
(Irengbam)
|
2006003000NRG22050420230931531
|
06/04/2023
|
Moirangjam Inaocha Singh
|
2006003WL0007816
|
Moirangjam Inaocha Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355548
|
|
Moirangjam Inaocha Singh
|
()
|
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1356
(Irengbam)
|
2006003000NRG22050420230931532
|
06/04/2023
|
M Tombi Singh
|
2006003WL0007816
|
M Tombi Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355423
|
|
M Tombi Singh
|
()
|
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1411
(Irengbam)
|
2006003000NRG22050420230931533
|
06/04/2023
|
Taorem Herojit
|
2006003WL0007816
|
Taorem Herojit
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355549
|
|
Taorem Herojit
|
()
|
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1472
(Irengbam)
|
2006003000NRG22050420230931534
|
06/04/2023
|
Yunam Jiten Singh
|
2006003WL0007816
|
Yunam Jiten Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355547
|
|
Yunam Jiten Singh
|
()
|
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2667
(Irengbam)
|
2006003000NRG22050420230931540
|
06/04/2023
|
Thoudam Ibemcha Devi
|
2006003WL0007816
|
Thoudam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355545
|
|
Thoudam Ibemcha Devi
|
()
|
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2667
(Irengbam)
|
2006003000NRG22050420230931539
|
06/04/2023
|
Thoudam Ibemcha Devi
|
2006003WL0007816
|
Thoudam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355546
|
|
Thoudam Ibemcha Devi
|
()
|
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2667
(Irengbam)
|
2006003000NRG22050420230931538
|
06/04/2023
|
Thoudam Ibemcha Devi
|
2006003WL0007816
|
Thoudam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355544
|
|
Thoudam Ibemcha Devi
|
()
|
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3005
(Irengbam)
|
2006003000NRG22050420230931551
|
06/04/2023
|
Khumukcham Sapana Devi
|
2006003WL0007816
|
Khumukcham Sapana Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355431
|
|
Khumukcham Sapana Devi
|
()
|
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3005
(Irengbam)
|
2006003000NRG22050420230931550
|
06/04/2023
|
Khumukcham Sapana Devi
|
2006003WL0007816
|
Khumukcham Sapana Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355430
|
|
Khumukcham Sapana Devi
|
()
|
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3005
(Irengbam)
|
2006003000NRG22050420230931549
|
06/04/2023
|
Khumukcham Sapana Devi
|
2006003WL0007816
|
Khumukcham Sapana Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355432
|
|
Khumukcham Sapana Devi
|
()
|
|
62
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/896
(Irengbam)
|
2006003000NRG22050420230931561
|
06/04/2023
|
Ngangom Ratana Devi
|
2006003WL0007816
|
Ngangom Ratana Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355422
|
|
Ngangom Ratana Devi
|
()
|
|
63
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1704
(Irengbam)
|
2006003000NRG22050420230931567
|
06/04/2023
|
Ningthoujam Subasini Devi
|
2006003WL0007816
|
Ningthoujam Subasini Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355541
|
|
Ningthoujam Subasini Devi
|
()
|
|
64
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1704
(Irengbam)
|
2006003000NRG22050420230931566
|
06/04/2023
|
Ningthoujam Subasini Devi
|
2006003WL0007816
|
Ningthoujam Subasini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355542
|
|
Ningthoujam Subasini Devi
|
()
|
|
65
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1704
(Irengbam)
|
2006003000NRG22050420230931565
|
06/04/2023
|
Ningthoujam Subasini Devi
|
2006003WL0007816
|
Ningthoujam Subasini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355543
|
|
Ningthoujam Subasini Devi
|
()
|
|
66
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1704
(Irengbam)
|
2006003000NRG22050420230931564
|
06/04/2023
|
Ningthoujam Subasini Devi
|
2006003WL0007816
|
Ningthoujam Subasini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355538
|
|
Ningthoujam Subasini Devi
|
()
|
|
67
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1704
(Irengbam)
|
2006003000NRG22050420230931563
|
06/04/2023
|
Ningthoujam Subasini Devi
|
2006003WL0007816
|
Ningthoujam Subasini Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355540
|
|
Ningthoujam Subasini Devi
|
()
|
|
68
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1704
(Irengbam)
|
2006003000NRG22050420230931562
|
06/04/2023
|
Ningthoujam Subasini Devi
|
2006003WL0007816
|
Ningthoujam Subasini Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355539
|
|
Ningthoujam Subasini Devi
|
()
|
|
69
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1841
(Irengbam)
|
2006003000NRG22050420230931576
|
06/04/2023
|
Salam Sunita Devi
|
2006003WL0007816
|
Salam Sunita Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355427
|
|
Salam Sunita Devi
|
()
|
|
70
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1841
(Irengbam)
|
2006003000NRG22050420230931575
|
06/04/2023
|
Salam Sunita Devi
|
2006003WL0007816
|
Salam Sunita Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355428
|
|
Salam Sunita Devi
|
()
|
|
71
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/1841
(Irengbam)
|
2006003000NRG22050420230931574
|
06/04/2023
|
Salam Sunita Devi
|
2006003WL0007816
|
Salam Sunita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355426
|
|
Salam Sunita Devi
|
()
|
|
72
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/193
(Irengbam)
|
2006003000NRG22050420230931579
|
06/04/2023
|
Laishram Apabi Devi
|
2006003WL0007816
|
Laishram Apabi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355443
|
|
Laishram Apabi Devi
|
()
|
|
73
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/193
(Irengbam)
|
2006003000NRG22050420230931578
|
06/04/2023
|
Laishram Apabi Devi
|
2006003WL0007816
|
Laishram Apabi Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355441
|
|
Laishram Apabi Devi
|
()
|
|
74
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/193
(Irengbam)
|
2006003000NRG22050420230931577
|
06/04/2023
|
Laishram Apabi Devi
|
2006003WL0007816
|
Laishram Apabi Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355442
|
|
Laishram Apabi Devi
|
()
|
|
75
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2629
(Irengbam)
|
2006003000NRG22050420230931595
|
06/04/2023
|
Ningthoujam Nganthoi Devi
|
2006003WL0007816
|
Ningthoujam Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355429
|
|
Ningthoujam Nganthoi Devi
|
()
|
|
76
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3026
(Irengbam)
|
2006003000NRG22050420230931607
|
06/04/2023
|
Ningthoujam Sarda devi
|
2006003WL0007816
|
Ningthoujam Sarda devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355445
|
|
Ningthoujam Sarda devi
|
()
|
|
77
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3026
(Irengbam)
|
2006003000NRG22050420230931606
|
06/04/2023
|
Ningthoujam Sarda devi
|
2006003WL0007816
|
Ningthoujam Sarda devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355446
|
|
Ningthoujam Sarda devi
|
()
|
|
78
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3026
(Irengbam)
|
2006003000NRG22050420230931605
|
06/04/2023
|
Ningthoujam Sarda devi
|
2006003WL0007816
|
Ningthoujam Sarda devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355444
|
|
Ningthoujam Sarda devi
|
()
|
|
79
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/534
(Irengbam)
|
2006003000NRG22050420230931613
|
06/04/2023
|
Leichombam Radha Devi
|
2006003WL0007816
|
Leichombam Radha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355435
|
|
Leichombam Radha Devi
|
()
|
|
80
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/534
(Irengbam)
|
2006003000NRG22050420230931612
|
06/04/2023
|
Leichombam Radha Devi
|
2006003WL0007816
|
Leichombam Radha Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355434
|
|
Leichombam Radha Devi
|
()
|
|
81
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/534
(Irengbam)
|
2006003000NRG22050420230931611
|
06/04/2023
|
Leichombam Radha Devi
|
2006003WL0007816
|
Leichombam Radha Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355433
|
|
Leichombam Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
82
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3029
(Irengbam)
|
2006003000NRG22050420230931557
|
06/04/2023
|
Hanglem Manihar Singh
|
2006003WL0007816
|
Hanglem Manihar Singh
|
00354
|
PUNB0025420
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355419
|
|
Hanglem Manihar Singh
|
()
|
|
83
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3029
(Irengbam)
|
2006003000NRG22050420230931556
|
06/04/2023
|
Hanglem Manihar Singh
|
2006003WL0007816
|
Hanglem Manihar Singh
|
00354
|
PUNB0025420
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355421
|
|
Hanglem Manihar Singh
|
()
|
|
84
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3029
(Irengbam)
|
2006003000NRG22050420230931555
|
06/04/2023
|
Hanglem Manihar Singh
|
2006003WL0007816
|
Hanglem Manihar Singh
|
00354
|
PUNB0025420
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355420
|
|
Hanglem Manihar Singh
|
()
|
|
85
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3029
(Irengbam)
|
2006003000NRG22050420230931554
|
06/04/2023
|
Hanglem Manihar Singh
|
2006003WL0007816
|
Hanglem Manihar Singh
|
00354
|
PUNB0025420
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355416
|
|
Hanglem Manihar Singh
|
()
|
|
86
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3029
(Irengbam)
|
2006003000NRG22050420230931553
|
06/04/2023
|
Hanglem Manihar Singh
|
2006003WL0007816
|
Hanglem Manihar Singh
|
00354
|
PUNB0025420
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355417
|
|
Hanglem Manihar Singh
|
()
|
|
87
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3029
(Irengbam)
|
2006003000NRG22050420230931552
|
06/04/2023
|
Hanglem Manihar Singh
|
2006003WL0007816
|
Hanglem Manihar Singh
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355418
|
|
Hanglem Manihar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
88
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2379
(Utlou)
|
2006003000NRG22310320230931233
|
06/04/2023
|
Nongthombam Tombi Devi
|
2006003WL0007801
|
Nongthombam Tombi Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0711355532
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
89
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2379
(Utlou)
|
2006003000NRG22310320230931232
|
06/04/2023
|
Nongthombam Tombi Devi
|
2006003WL0007801
|
Nongthombam Tombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Rejected
|
10/04/2023
|
|
0711355533
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
90
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2379
(Utlou)
|
2006003000NRG22310320230931231
|
06/04/2023
|
Nongthombam Tombi Devi
|
2006003WL0007801
|
Nongthombam Tombi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0711355534
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
91
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2379
(Utlou)
|
2006003000NRG22310320230931230
|
06/04/2023
|
Nongthombam Tombi Devi
|
2006003WL0007801
|
Nongthombam Tombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Rejected
|
10/04/2023
|
|
0711355535
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
92
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2683
(Irengbam)
|
2006003000NRG22050420230931542
|
06/04/2023
|
Irengbam Dayananda
|
2006003WL0007816
|
Irengbam Dayananda
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355481
|
|
MR IRENGBAM DAYANANDA
|
()
|
|
93
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3032
(Irengbam)
|
2006003000NRG22050420230931560
|
06/04/2023
|
Thingbaijam Sushmita Devi
|
2006003WL0007816
|
Thingbaijam Sushmita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355468
|
|
MISS THINGBAIJAM SUSHMITA DEVI
|
()
|
|
94
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3032
(Irengbam)
|
2006003000NRG22050420230931559
|
06/04/2023
|
Thingbaijam Sushmita Devi
|
2006003WL0007816
|
Thingbaijam Sushmita Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355469
|
|
MISS THINGBAIJAM SUSHMITA DEVI
|
()
|
|
95
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/3032
(Irengbam)
|
2006003000NRG22050420230931558
|
06/04/2023
|
Thingbaijam Sushmita Devi
|
2006003WL0007816
|
Thingbaijam Sushmita Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355470
|
|
MISS THINGBAIJAM SUSHMITA DEVI
|
()
|
|
96
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3013
(Irengbam)
|
2006003000NRG22050420230931582
|
06/04/2023
|
Yumnam Bikram Singh
|
2006003WL0007816
|
Yumnam Bikram Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355453
|
|
MR YUMNAM BIKRAM SINGH
|
()
|
|
97
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3013
(Irengbam)
|
2006003000NRG22050420230931581
|
06/04/2023
|
Yumnam Bikram Singh
|
2006003WL0007816
|
Yumnam Bikram Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355452
|
|
MR YUMNAM BIKRAM SINGH
|
()
|
|
98
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3013
(Irengbam)
|
2006003000NRG22050420230931580
|
06/04/2023
|
Yumnam Bikram Singh
|
2006003WL0007816
|
Yumnam Bikram Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355454
|
|
MR YUMNAM BIKRAM SINGH
|
()
|
|
99
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1805
(Irengbam)
|
2006003000NRG22050420230931588
|
06/04/2023
|
N Ingocha Singh
|
2006003WL0007816
|
N Ingocha Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355466
|
|
MR NINGTHOUJAM INGOCHA SINGH
|
()
|
|
100
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1805
(Irengbam)
|
2006003000NRG22050420230931587
|
06/04/2023
|
N Ingocha Singh
|
2006003WL0007816
|
N Ingocha Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355467
|
|
MR NINGTHOUJAM INGOCHA SINGH
|
()
|
|
101
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1805
(Irengbam)
|
2006003000NRG22050420230931586
|
06/04/2023
|
N Ingocha Singh
|
2006003WL0007816
|
N Ingocha Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355465
|
|
MR NINGTHOUJAM INGOCHA SINGH
|
()
|
|
102
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2600
(Irengbam)
|
2006003000NRG22050420230931594
|
06/04/2023
|
Heirangkhongjam Juboti Devi
|
2006003WL0007816
|
Heirangkhongjam Juboti Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355450
|
|
MRS HEIRANGKHONGJAM JUBOTI DEVI
|
()
|
|
103
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2600
(Irengbam)
|
2006003000NRG22050420230931593
|
06/04/2023
|
Heirangkhongjam Juboti Devi
|
2006003WL0007816
|
Heirangkhongjam Juboti Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355449
|
|
MRS HEIRANGKHONGJAM JUBOTI DEVI
|
()
|
|
104
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2600
(Irengbam)
|
2006003000NRG22050420230931592
|
06/04/2023
|
Heirangkhongjam Juboti Devi
|
2006003WL0007816
|
Heirangkhongjam Juboti Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355451
|
|
MRS HEIRANGKHONGJAM JUBOTI DEVI
|
()
|
|
105
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2134
(Ngaikhong Khullen)
|
2006003000NRG22050420230931647
|
06/04/2023
|
Leihaothabam Somendro Sharma
|
2006003WL0007817
|
Leihaothabam Somendro Sharma
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355455
|
|
MR LEIHAOTHABAM SOMEN SHARMA
|
()
|
|
106
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2906-A
(Ngaikhong Khullen)
|
2006003000NRG22050420230931655
|
06/04/2023
|
Oinam Gobin Singh
|
2006003WL0007817
|
Oinam Gobin Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355459
|
|
MR OINAM GOBIN SINGH
|
()
|
|
107
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2906-A
(Ngaikhong Khullen)
|
2006003000NRG22050420230931654
|
06/04/2023
|
Oinam Gobin Singh
|
2006003WL0007817
|
Oinam Gobin Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355458
|
|
MR OINAM GOBIN SINGH
|
()
|
|
108
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2906-A
(Ngaikhong Khullen)
|
2006003000NRG22050420230931634
|
06/04/2023
|
Oinam Gobin Singh
|
2006003WL0007817
|
Oinam Gobin Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355457
|
|
MR OINAM GOBIN SINGH
|
()
|
|
109
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2906-A
(Ngaikhong Khullen)
|
2006003000NRG22050420230931633
|
06/04/2023
|
Oinam Gobin Singh
|
2006003WL0007817
|
Oinam Gobin Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355456
|
|
MR OINAM GOBIN SINGH
|
()
|
|
110
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2906-A
(Ngaikhong Khullen)
|
2006003000NRG22050420230931632
|
06/04/2023
|
Oinam Gobin Singh
|
2006003WL0007817
|
Oinam Gobin Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355463
|
|
MR OINAM GOBIN SINGH
|
()
|
|
111
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2906-A
(Ngaikhong Khullen)
|
2006003000NRG22050420230931631
|
06/04/2023
|
Oinam Gobin Singh
|
2006003WL0007817
|
Oinam Gobin Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355462
|
|
MR OINAM GOBIN SINGH
|
()
|
|
112
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2906-A
(Ngaikhong Khullen)
|
2006003000NRG22050420230931618
|
06/04/2023
|
Oinam Gobin Singh
|
2006003WL0007817
|
Oinam Gobin Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355461
|
|
MR OINAM GOBIN SINGH
|
()
|
|
113
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/2906-A
(Ngaikhong Khullen)
|
2006003000NRG22050420230931617
|
06/04/2023
|
Oinam Gobin Singh
|
2006003WL0007817
|
Oinam Gobin Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355460
|
|
MR OINAM GOBIN SINGH
|
()
|
|
114
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/341
(Ngaikhong Khullen)
|
2006003000NRG22050420230931637
|
06/04/2023
|
Sekho Dingthoi Pungnei Chiru
|
2006003WL0007817
|
Sekho Dingthoi Pungnei Chiru
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355531
|
|
MRS SEKHO DINGTHOI PHUNGNEICHIRU
|
()
|
|
115
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/341
(Ngaikhong Khullen)
|
2006003000NRG22050420230931636
|
06/04/2023
|
Sekho Dingthoi Pungnei Chiru
|
2006003WL0007817
|
Sekho Dingthoi Pungnei Chiru
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355530
|
|
MRS SEKHO DINGTHOI PHUNGNEICHIRU
|
()
|
|
116
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/341
(Ngaikhong Khullen)
|
2006003000NRG22050420230931635
|
06/04/2023
|
Sekho Dingthoi Pungnei Chiru
|
2006003WL0007817
|
Sekho Dingthoi Pungnei Chiru
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355529
|
|
MRS SEKHO DINGTHOI PHUNGNEICHIRU
|
()
|
|
117
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4068
(Ngaikhong Khullen)
|
2006003000NRG22050420230931675
|
06/04/2023
|
Lamabam David Singh
|
2006003WL0007817
|
Lamabam David Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355477
|
|
MR LAMABAM DAVID SINGH
|
()
|
|
118
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4068
(Ngaikhong Khullen)
|
2006003000NRG22050420230931674
|
06/04/2023
|
Lamabam David Singh
|
2006003WL0007817
|
Lamabam David Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355478
|
|
MR LAMABAM DAVID SINGH
|
()
|
|
119
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4068
(Ngaikhong Khullen)
|
2006003000NRG22050420230931673
|
06/04/2023
|
Lamabam David Singh
|
2006003WL0007817
|
Lamabam David Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355479
|
|
MR LAMABAM DAVID SINGH
|
()
|
|
120
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4068
(Ngaikhong Khullen)
|
2006003000NRG22050420230931672
|
06/04/2023
|
Lamabam David Singh
|
2006003WL0007817
|
Lamabam David Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355480
|
|
MR LAMABAM DAVID SINGH
|
()
|
|
121
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4068
(Ngaikhong Khullen)
|
2006003000NRG22050420230931671
|
06/04/2023
|
Lamabam David Singh
|
2006003WL0007817
|
Lamabam David Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355476
|
|
MR LAMABAM DAVID SINGH
|
()
|
|
122
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4068
(Ngaikhong Khullen)
|
2006003000NRG22050420230931670
|
06/04/2023
|
Lamabam David Singh
|
2006003WL0007817
|
Lamabam David Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355475
|
|
MR LAMABAM DAVID SINGH
|
()
|
|
123
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/4068
(Ngaikhong Khullen)
|
2006003000NRG22050420230931669
|
06/04/2023
|
Lamabam David Singh
|
2006003WL0007817
|
Lamabam David Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355474
|
|
MR LAMABAM DAVID SINGH
|
()
|
|
124
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/1097
(Ngaikhong Khullen)
|
2006003000NRG22050420230931691
|
06/04/2023
|
Konjengbam Momon Devi
|
2006003WL0007817
|
Konjengbam Momon Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355448
|
|
MRS KONJENGBAM MOMON DEVI
|
()
|
|
125
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/35358
(Ngaikhong Khullen)
|
2006003000NRG22050420230931621
|
06/04/2023
|
Warekpam Prem Singh
|
2006003WL0007817
|
Warekpam Prem Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355447
|
|
MR PREM SINGH WAREPAM
|
()
|
|
126
|
NAMBOL CD BLOCK
|
MN-06-003-007-002/3799
(Ngaikhong Khullen)
|
2006003000NRG22050420230931625
|
06/04/2023
|
Thoudam Ashalata Devi
|
2006003WL0007817
|
Thoudam Ashalata Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355464
|
|
MISS THOUDAM ASHALATA DEVI
|
()
|
|
127
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/932
(Ngaikhong Khullen)
|
2006003000NRG22050420230931630
|
06/04/2023
|
Lairenjam Shyam Singh
|
2006003WL0007817
|
Lairenjam Shyam Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355473
|
|
MR LAIRENJAM SHYAMSINGH
|
()
|
|
128
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/932
(Ngaikhong Khullen)
|
2006003000NRG22050420230931629
|
06/04/2023
|
Lairenjam Shyam Singh
|
2006003WL0007817
|
Lairenjam Shyam Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355472
|
|
MR LAIRENJAM SHYAMSINGH
|
()
|
|
129
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/932
(Ngaikhong Khullen)
|
2006003000NRG22050420230931628
|
06/04/2023
|
Lairenjam Shyam Singh
|
2006003WL0007817
|
Lairenjam Shyam Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355471
|
|
MR LAIRENJAM SHYAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28363
|
28363
|
|
|
|
|
|
|
|
|
130
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/1300
(Utlou)
|
2006003000NRG22310320230931229
|
06/04/2023
|
Thounaojam Ajitkumar Singh
|
2006003WL0007801
|
Thounaojam Ajitkumar Singh
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355482
|
|
MRS THOUNAOJAM AJITKUMAR SINGH
|
()
|
|
131
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1461
(Leimapokpam)
|
2006003000NRG22060420230931773
|
06/04/2023
|
Naorem Premjit Singh
|
2006003WL0007820
|
Naorem Premjit Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355528
|
|
MR NAOREM PREMJIT SINGH
|
()
|
|
132
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1461
(Leimapokpam)
|
2006003000NRG22060420230931772
|
06/04/2023
|
Naorem Premjit Singh
|
2006003WL0007820
|
Naorem Premjit Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355526
|
|
MR NAOREM PREMJIT SINGH
|
()
|
|
133
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1461
(Leimapokpam)
|
2006003000NRG22060420230931771
|
06/04/2023
|
Naorem Premjit Singh
|
2006003WL0007820
|
Naorem Premjit Singh
|
00415
|
SBIN0018497
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355524
|
|
MR NAOREM PREMJIT SINGH
|
()
|
|
134
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1461
(Leimapokpam)
|
2006003000NRG22060420230931770
|
06/04/2023
|
Naorem Premjit Singh
|
2006003WL0007820
|
Naorem Premjit Singh
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355525
|
|
MR NAOREM PREMJIT SINGH
|
()
|
|
135
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1461
(Leimapokpam)
|
2006003000NRG22060420230931769
|
06/04/2023
|
Naorem Premjit Singh
|
2006003WL0007820
|
Naorem Premjit Singh
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355527
|
|
MR NAOREM PREMJIT SINGH
|
()
|
|
136
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3082
(Leimapokpam)
|
2006003000NRG22060420230931777
|
06/04/2023
|
Thingujam Nirmala Chanu
|
2006003WL0007820
|
Thingujam Nirmala Chanu
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355493
|
|
MRS THINGUJAM NIRMALA CHANU
|
()
|
|
137
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3082
(Leimapokpam)
|
2006003000NRG22060420230931776
|
06/04/2023
|
Thingujam Nirmala Chanu
|
2006003WL0007820
|
Thingujam Nirmala Chanu
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355494
|
|
MRS THINGUJAM NIRMALA CHANU
|
()
|
|
138
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3082
(Leimapokpam)
|
2006003000NRG22060420230931775
|
06/04/2023
|
Thingujam Nirmala Chanu
|
2006003WL0007820
|
Thingujam Nirmala Chanu
|
00415
|
SBIN0018497
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355496
|
|
MRS THINGUJAM NIRMALA CHANU
|
()
|
|
139
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3082
(Leimapokpam)
|
2006003000NRG22060420230931774
|
06/04/2023
|
Thingujam Nirmala Chanu
|
2006003WL0007820
|
Thingujam Nirmala Chanu
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355495
|
|
MRS THINGUJAM NIRMALA CHANU
|
()
|
|
140
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3086
(Leimapokpam)
|
2006003000NRG22060420230931778
|
06/04/2023
|
Warepam Sunibala Devi
|
2006003WL0007820
|
Warepam Sunibala Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355489
|
|
MRS WAREPAM SUNIBALA DEVI
|
()
|
|
141
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3086
(Leimapokpam)
|
2006003000NRG22060420230931781
|
06/04/2023
|
Warepam Sunibala Devi
|
2006003WL0007820
|
Warepam Sunibala Devi
|
00415
|
SBIN0018497
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355491
|
|
MRS WAREPAM SUNIBALA DEVI
|
()
|
|
142
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3086
(Leimapokpam)
|
2006003000NRG22060420230931780
|
06/04/2023
|
Warepam Sunibala Devi
|
2006003WL0007820
|
Warepam Sunibala Devi
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355490
|
|
MRS WAREPAM SUNIBALA DEVI
|
()
|
|
143
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3086
(Leimapokpam)
|
2006003000NRG22060420230931779
|
06/04/2023
|
Warepam Sunibala Devi
|
2006003WL0007820
|
Warepam Sunibala Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355492
|
|
MRS WAREPAM SUNIBALA DEVI
|
()
|
|
144
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2706
(Irengbam)
|
2006003000NRG22050420230931548
|
06/04/2023
|
Ningthoujam Roji Devi
|
2006003WL0007816
|
Ningthoujam Roji Devi
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355483
|
|
MRS NINGTHOUJAM ROJI DEVI
|
()
|
|
145
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2706
(Irengbam)
|
2006003000NRG22050420230931547
|
06/04/2023
|
Ningthoujam Roji Devi
|
2006003WL0007816
|
Ningthoujam Roji Devi
|
00415
|
SBIN0018497
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355487
|
|
MRS NINGTHOUJAM ROJI DEVI
|
()
|
|
146
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2706
(Irengbam)
|
2006003000NRG22050420230931546
|
06/04/2023
|
Ningthoujam Roji Devi
|
2006003WL0007816
|
Ningthoujam Roji Devi
|
00415
|
SBIN0018497
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355485
|
|
MRS NINGTHOUJAM ROJI DEVI
|
()
|
|
147
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2706
(Irengbam)
|
2006003000NRG22050420230931545
|
06/04/2023
|
Ningthoujam Roji Devi
|
2006003WL0007816
|
Ningthoujam Roji Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355488
|
|
MRS NINGTHOUJAM ROJI DEVI
|
()
|
|
148
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2706
(Irengbam)
|
2006003000NRG22050420230931544
|
06/04/2023
|
Ningthoujam Roji Devi
|
2006003WL0007816
|
Ningthoujam Roji Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355486
|
|
MRS NINGTHOUJAM ROJI DEVI
|
()
|
|
149
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2706
(Irengbam)
|
2006003000NRG22050420230931543
|
06/04/2023
|
Ningthoujam Roji Devi
|
2006003WL0007816
|
Ningthoujam Roji Devi
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355484
|
|
MRS NINGTHOUJAM ROJI DEVI
|
()
|
|
150
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2900
(Irengbam)
|
2006003000NRG22050420230931604
|
06/04/2023
|
Tekcham Julee Devi
|
2006003WL0007816
|
Tekcham Julee Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355523
|
|
MRS TEKCHAM JULEE DEVI
|
()
|
|
151
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2900
(Irengbam)
|
2006003000NRG22050420230931603
|
06/04/2023
|
Tekcham Julee Devi
|
2006003WL0007816
|
Tekcham Julee Devi
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355522
|
|
MRS TEKCHAM JULEE DEVI
|
()
|
|
152
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2900
(Irengbam)
|
2006003000NRG22050420230931602
|
06/04/2023
|
Tekcham Julee Devi
|
2006003WL0007816
|
Tekcham Julee Devi
|
00415
|
SBIN0018497
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355521
|
|
MRS TEKCHAM JULEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
|
153
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/7
(Irengbam)
|
2006003000NRG22050420230931585
|
06/04/2023
|
Thongam Somerendro Singh
|
2006003WL0007816
|
Thongam Somerendro Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355497
|
|
THONGAM SOMENDRO SINGH
|
()
|
|
154
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/7
(Irengbam)
|
2006003000NRG22050420230931584
|
06/04/2023
|
Thongam Somerendro Singh
|
2006003WL0007816
|
Thongam Somerendro Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355499
|
|
THONGAM SOMENDRO SINGH
|
()
|
|
155
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/7
(Irengbam)
|
2006003000NRG22050420230931583
|
06/04/2023
|
Thongam Somerendro Singh
|
2006003WL0007816
|
Thongam Somerendro Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355498
|
|
THONGAM SOMENDRO SINGH
|
()
|
|
156
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/200
(Ngaikhong Khullen)
|
2006003000NRG22050420230931646
|
06/04/2023
|
Lamabam Mangi Devi
|
2006003WL0007817
|
Lamabam Mangi Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355508
|
|
LAMABAM MANGI DEVI
|
()
|
|
157
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/200
(Ngaikhong Khullen)
|
2006003000NRG22050420230931645
|
06/04/2023
|
Lamabam Mangi Devi
|
2006003WL0007817
|
Lamabam Mangi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355506
|
|
LAMABAM MANGI DEVI
|
()
|
|
158
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/200
(Ngaikhong Khullen)
|
2006003000NRG22050420230931644
|
06/04/2023
|
Lamabam Mangi Devi
|
2006003WL0007817
|
Lamabam Mangi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355507
|
|
LAMABAM MANGI DEVI
|
()
|
|
159
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/200
(Ngaikhong Khullen)
|
2006003000NRG22050420230931643
|
06/04/2023
|
Lamabam Mangi Devi
|
2006003WL0007817
|
Lamabam Mangi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355504
|
|
LAMABAM MANGI DEVI
|
()
|
|
160
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/200
(Ngaikhong Khullen)
|
2006003000NRG22050420230931642
|
06/04/2023
|
Lamabam Mangi Devi
|
2006003WL0007817
|
Lamabam Mangi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355503
|
|
LAMABAM MANGI DEVI
|
()
|
|
161
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/200
(Ngaikhong Khullen)
|
2006003000NRG22050420230931641
|
06/04/2023
|
Lamabam Mangi Devi
|
2006003WL0007817
|
Lamabam Mangi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355505
|
|
LAMABAM MANGI DEVI
|
()
|
|
162
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3724
(Ngaikhong Khullen)
|
2006003000NRG22050420230931662
|
06/04/2023
|
Thokchom Chaobi Devi
|
2006003WL0007817
|
Thokchom Chaobi Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355500
|
|
THOKCHOM CHONBI DEVI
|
()
|
|
163
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3724
(Ngaikhong Khullen)
|
2006003000NRG22050420230931661
|
06/04/2023
|
Thokchom Chaobi Devi
|
2006003WL0007817
|
Thokchom Chaobi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355501
|
|
THOKCHOM CHONBI DEVI
|
()
|
|
164
|
NAMBOL CD BLOCK
|
MN-06-003-007-001/3724
(Ngaikhong Khullen)
|
2006003000NRG22050420230931660
|
06/04/2023
|
Thokchom Chaobi Devi
|
2006003WL0007817
|
Thokchom Chaobi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355502
|
|
THOKCHOM CHONBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
165
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/785
(Leimapokpam)
|
2006003000NRG22060420230931765
|
06/04/2023
|
Maibam Sarda Leima
|
2006003WL0007820
|
Maibam Sarda Leima
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355518
|
|
MAIBAM SARDA LEIMA
|
()
|
|
166
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/785
(Leimapokpam)
|
2006003000NRG22060420230931764
|
06/04/2023
|
Maibam Sarda Leima
|
2006003WL0007820
|
Maibam Sarda Leima
|
00462
|
UCBA0002996
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355519
|
|
MAIBAM SARDA LEIMA
|
()
|
|
167
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/785
(Leimapokpam)
|
2006003000NRG22060420230931763
|
06/04/2023
|
Maibam Sarda Leima
|
2006003WL0007820
|
Maibam Sarda Leima
|
00462
|
UCBA0002996
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355520
|
|
MAIBAM SARDA LEIMA
|
()
|
|
168
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/785
(Leimapokpam)
|
2006003000NRG22060420230931762
|
06/04/2023
|
Maibam Sarda Leima
|
2006003WL0007820
|
Maibam Sarda Leima
|
00462
|
UCBA0002996
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355517
|
|
MAIBAM SARDA LEIMA
|
()
|
|
169
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/785
(Leimapokpam)
|
2006003000NRG22060420230931761
|
06/04/2023
|
Maibam Sarda Leima
|
2006003WL0007820
|
Maibam Sarda Leima
|
00462
|
UCBA0002996
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355516
|
|
MAIBAM SARDA LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
170
|
NAMBOL CD BLOCK
|
MN-06-003-002-002/3516
(Sanjenbam Pukhrambam)
|
2006003000NRG22310320230931240
|
06/04/2023
|
Wairokpam Inaobi Devi
|
2006003WL0007802
|
Wairokpam Inaobi Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355550
|
|
Wairokpam Inaobi Devi
|
()
|
|
171
|
NAMBOL CD BLOCK
|
MN-06-003-002-002/3516
(Sanjenbam Pukhrambam)
|
2006003000NRG22310320230931239
|
06/04/2023
|
Wairokpam Inaobi Devi
|
2006003WL0007802
|
Wairokpam Inaobi Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355551
|
|
Wairokpam Inaobi Devi
|
()
|
|
172
|
NAMBOL CD BLOCK
|
MN-06-003-002-002/3516
(Sanjenbam Pukhrambam)
|
2006003000NRG22310320230931238
|
06/04/2023
|
Wairokpam Inaobi Devi
|
2006003WL0007802
|
Wairokpam Inaobi Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355552
|
|
Wairokpam Inaobi Devi
|
()
|
|
173
|
NAMBOL CD BLOCK
|
MN-06-003-002-002/3516
(Sanjenbam Pukhrambam)
|
2006003000NRG22310320230931237
|
06/04/2023
|
Wairokpam Inaobi Devi
|
2006003WL0007802
|
Wairokpam Inaobi Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355553
|
|
Wairokpam Inaobi Devi
|
()
|
|
174
|
NAMBOL CD BLOCK
|
MN-06-003-002-002/3516
(Sanjenbam Pukhrambam)
|
2006003000NRG22310320230931236
|
06/04/2023
|
Wairokpam Inaobi Devi
|
2006003WL0007802
|
Wairokpam Inaobi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711355554
|
|
Wairokpam Inaobi Devi
|
()
|
|
175
|
NAMBOL CD BLOCK
|
MN-06-003-002-002/3516
(Sanjenbam Pukhrambam)
|
2006003000NRG22310320230931235
|
06/04/2023
|
Wairokpam Inaobi Devi
|
2006003WL0007802
|
Wairokpam Inaobi Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355555
|
|
Wairokpam Inaobi Devi
|
()
|
|
176
|
NAMBOL CD BLOCK
|
MN-06-003-002-002/3516
(Sanjenbam Pukhrambam)
|
2006003000NRG22310320230931234
|
06/04/2023
|
Wairokpam Inaobi Devi
|
2006003WL0007802
|
Wairokpam Inaobi Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355556
|
|
Wairokpam Inaobi Devi
|
()
|
|
177
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2668
(Irengbam)
|
2006003000NRG22050420230931596
|
06/04/2023
|
Shamjetshabam Premjit Singh
|
2006003WL0007816
|
Shamjetshabam Premjit Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711355413
|
|
Shamjetshabam Premjit Singh
|
()
|
|
178
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2668
(Irengbam)
|
2006003000NRG22050420230931598
|
06/04/2023
|
Shamjetshabam Premjit Singh
|
2006003WL0007816
|
Shamjetshabam Premjit Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711355414
|
|
Shamjetshabam Premjit Singh
|
()
|
|
179
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2668
(Irengbam)
|
2006003000NRG22050420230931597
|
06/04/2023
|
Shamjetshabam Premjit Singh
|
2006003WL0007816
|
Shamjetshabam Premjit Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711355415
|
|
Shamjetshabam Premjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
180
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2677
(Irengbam)
|
2006003000NRG22050420230931541
|
06/04/2023
|
Oinam Kumar Singh
|
2006003WL0007816
|
Oinam Kumar Singh
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711355380
|
|
Oinam Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124747
|
124747
|
|
|
|
|
|
|
|