|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-014-002/914
(Khangabok Pt-II)
|
2005001000NRG24161020230034074
|
17/10/2023
|
E. Tombi Devi
|
2005001WL000219
|
E. Tombi Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280655
|
|
E. Tombi Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-014-003/1087
(Khangabok Pt-II)
|
2005001000NRG24161020230034099
|
17/10/2023
|
Brojen
|
2005001WL000219
|
Brojen
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280653
|
|
Brojen
|
()
|
|
3
|
THOUBAL
|
MN-05-001-014-003/1104
(Khangabok Pt-II)
|
2005001000NRG24161020230034105
|
17/10/2023
|
Th Memcha Devi
|
2005001WL000219
|
Th Memcha Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280654
|
|
Th Memcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-014-005/532
(Khangabok Pt-II)
|
2005001000NRG24161020230034193
|
17/10/2023
|
Khundrakpam Shanti Devi
|
2005001WL000219
|
Khundrakpam Shanti Devi
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280659
|
|
Khundrakpam Shanti Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-014-005/532
(Khangabok Pt-II)
|
2005001000NRG24161020230034192
|
17/10/2023
|
Khundrakpam Shanti Devi
|
2005001WL000219
|
Khundrakpam Shanti Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280658
|
|
Khundrakpam Shanti Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-014-009/422
(Khangabok Pt-II)
|
2005001000NRG24161020230034327
|
17/10/2023
|
N. Shumati Devi
|
2005001WL000219
|
N. Shumati Devi
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280660
|
|
N. Shumati Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-014-010/1676
(Khangabok Pt-II)
|
2005001000NRG24161020230034346
|
17/10/2023
|
Laishram Sophiya Devi
|
2005001WL000219
|
Laishram Sophiya Devi
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280657
|
|
Laishram Sophiya Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-014-010/1676
(Khangabok Pt-II)
|
2005001000NRG24161020230034345
|
17/10/2023
|
Laishram Sophiya Devi
|
2005001WL000219
|
Laishram Sophiya Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280656
|
|
Laishram Sophiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-014-006/1514
(Khangabok Pt-II)
|
2005001000NRG24161020230034234
|
17/10/2023
|
Ningthoujam Bimola Devi
|
2005001WL000219
|
Ningthoujam Bimola Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280661
|
|
Ningthoujam Bimola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-014-001/1259-SPL05
(Khangabok Pt-II)
|
2005001000NRG24161020230034043
|
17/10/2023
|
Laishram Sophia Devi
|
2005001WL000219
|
Laishram Sophia Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280691
|
|
Laishram Sophia Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-014-001/1262-SPL05
(Khangabok Pt-II)
|
2005001000NRG24161020230034046
|
17/10/2023
|
Ningthoujam Sunil Meitei
|
2005001WL000219
|
Ningthoujam Sunil Meitei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280688
|
|
Ningthoujam Sunil Meitei
|
()
|
|
12
|
THOUBAL
|
MN-05-001-014-001/1263-SPL05
(Khangabok Pt-II)
|
2005001000NRG24161020230034047
|
17/10/2023
|
Laishram Kubar Singh
|
2005001WL000219
|
Laishram Kubar Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280690
|
|
Laishram Kubar Singh
|
()
|
|
13
|
THOUBAL
|
MN-05-001-014-001/1264-SPL05
(Khangabok Pt-II)
|
2005001000NRG24161020230034048
|
17/10/2023
|
Laishom Ongbi Ahanbi Leima
|
2005001WL000219
|
Laishom Ongbi Ahanbi Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280689
|
|
Laishom Ongbi Ahanbi Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-014-002/913
(Khangabok Pt-II)
|
2005001000NRG24161020230034073
|
17/10/2023
|
N. Sushila Devi
|
2005001WL000219
|
N. Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280648
|
|
N. Sushila Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-014-005/1361
(Khangabok Pt-II)
|
2005001000NRG24161020230034130
|
17/10/2023
|
Th Ibemcha Devi
|
2005001WL000219
|
Th Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280699
|
|
Th Ibemcha Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-014-005/1366
(Khangabok Pt-II)
|
2005001000NRG24161020230034135
|
17/10/2023
|
Kh Shanathoi Devi
|
2005001WL000219
|
Kh Shanathoi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280639
|
|
Kh Shanathoi Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-014-005/1366
(Khangabok Pt-II)
|
2005001000NRG24161020230034137
|
17/10/2023
|
Kh Shanathoi Devi
|
2005001WL000219
|
Kh Shanathoi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280700
|
|
Kh Shanathoi Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-014-005/1366
(Khangabok Pt-II)
|
2005001000NRG24161020230034136
|
17/10/2023
|
Kh Shanathoi Devi
|
2005001WL000219
|
Kh Shanathoi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280701
|
|
Kh Shanathoi Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-014-005/1703-A
(Khangabok Pt-II)
|
2005001000NRG24161020230034146
|
17/10/2023
|
N Usharani Devi
|
2005001WL000219
|
N Usharani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280642
|
|
N Usharani Devi
|
()
|
|
20
|
THOUBAL
|
MN-05-001-014-005/1703-A
(Khangabok Pt-II)
|
2005001000NRG24161020230034145
|
17/10/2023
|
N Usharani Devi
|
2005001WL000219
|
N Usharani Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280643
|
|
N Usharani Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-014-005/1703-A
(Khangabok Pt-II)
|
2005001000NRG24161020230034144
|
17/10/2023
|
N Usharani Devi
|
2005001WL000219
|
N Usharani Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280641
|
|
N Usharani Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-014-005/518
(Khangabok Pt-II)
|
2005001000NRG24161020230034182
|
17/10/2023
|
Premi
|
2005001WL000219
|
Premi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280696
|
|
Premi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-014-005/528
(Khangabok Pt-II)
|
2005001000NRG24161020230034191
|
17/10/2023
|
Th. Subita Devi
|
2005001WL000219
|
Th. Subita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280640
|
|
Th. Subita Devi
|
()
|
|
24
|
THOUBAL
|
MN-05-001-014-005/576
(Khangabok Pt-II)
|
2005001000NRG24161020230034218
|
17/10/2023
|
Th Nganbi Devi
|
2005001WL000219
|
Th Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280650
|
|
Th Nganbi Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-014-006/1752
(Khangabok Pt-II)
|
2005001000NRG24161020230034246
|
17/10/2023
|
Ch Tombi Devi
|
2005001WL000219
|
Ch Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280697
|
|
Ch Tombi Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-014-006/669
(Khangabok Pt-II)
|
2005001000NRG24161020230034269
|
17/10/2023
|
Th. Leirenton Devi
|
2005001WL000219
|
Th. Leirenton Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280649
|
|
Th. Leirenton Devi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-014-008/181
(Khangabok Pt-II)
|
2005001000NRG24161020230034316
|
17/10/2023
|
Kh. Manitombi Devi
|
2005001WL000219
|
Kh. Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/10/2023
|
|
6571280644
|
|
Kh. Manitombi Devi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-014-009/1625
(Khangabok Pt-II)
|
2005001000NRG24161020230034319
|
17/10/2023
|
L Nungshitombi Devi
|
2005001WL000219
|
L Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/10/2023
|
|
6571280698
|
|
L Nungshitombi Devi
|
()
|
|
29
|
THOUBAL
|
MN-05-001-014-009/472
(Khangabok Pt-II)
|
2005001000NRG24161020230034340
|
17/10/2023
|
L. Tababi Devi
|
2005001WL000219
|
L. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280645
|
|
L. Tababi Devi
|
()
|
|
30
|
THOUBAL
|
MN-05-001-014-009/472
(Khangabok Pt-II)
|
2005001000NRG24161020230034339
|
17/10/2023
|
L. Tababi Devi
|
2005001WL000219
|
L. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280647
|
|
L. Tababi Devi
|
()
|
|
31
|
THOUBAL
|
MN-05-001-014-009/472
(Khangabok Pt-II)
|
2005001000NRG24161020230034338
|
17/10/2023
|
L. Tababi Devi
|
2005001WL000219
|
L. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280646
|
|
L. Tababi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
32
|
THOUBAL
|
MN-05-001-014-001/1261-SPL05
(Khangabok Pt-II)
|
2005001000NRG24161020230034045
|
17/10/2023
|
Shagolsem Amarjit Singh
|
2005001WL000219
|
Shagolsem Amarjit Singh
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280671
|
|
Shagolsem Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
33
|
THOUBAL
|
MN-05-001-014-001/1260-SPL05
(Khangabok Pt-II)
|
2005001000NRG24161020230034044
|
17/10/2023
|
Ningthoujam Debadashini Devi
|
2005001WL000219
|
Ningthoujam Debadashini Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280686
|
|
Ningthoujam Debadashini Devi
|
()
|
|
34
|
THOUBAL
|
MN-05-001-014-002/910
(Khangabok Pt-II)
|
2005001000NRG24161020230034070
|
17/10/2023
|
N Madhumati Devi
|
2005001WL000219
|
N Madhumati Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280674
|
|
N Madhumati Devi
|
()
|
|
35
|
THOUBAL
|
MN-05-001-014-003/1084
(Khangabok Pt-II)
|
2005001000NRG24161020230034097
|
17/10/2023
|
Th Khomdon Devi
|
2005001WL000219
|
Th Khomdon Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280679
|
|
Th Khomdon Devi
|
()
|
|
36
|
THOUBAL
|
MN-05-001-014-005/570
(Khangabok Pt-II)
|
2005001000NRG24161020230034213
|
17/10/2023
|
L Ibeyaima Devi
|
2005001WL000219
|
L Ibeyaima Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280673
|
|
L Ibeyaima Devi
|
()
|
|
37
|
THOUBAL
|
MN-05-001-014-005/570
(Khangabok Pt-II)
|
2005001000NRG24161020230034212
|
17/10/2023
|
L Ibeyaima Devi
|
2005001WL000219
|
L Ibeyaima Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280672
|
|
L Ibeyaima Devi
|
()
|
|
38
|
THOUBAL
|
MN-05-001-014-005/573
(Khangabok Pt-II)
|
2005001000NRG24161020230034215
|
17/10/2023
|
Th Naobi Devi
|
2005001WL000219
|
Th Naobi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280676
|
|
Th Naobi Devi
|
()
|
|
39
|
THOUBAL
|
MN-05-001-014-005/573
(Khangabok Pt-II)
|
2005001000NRG24161020230034214
|
17/10/2023
|
Th Naobi Devi
|
2005001WL000219
|
Th Naobi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280675
|
|
Th Naobi Devi
|
()
|
|
40
|
THOUBAL
|
MN-05-001-014-006/1743
(Khangabok Pt-II)
|
2005001000NRG24161020230034245
|
17/10/2023
|
K Deviya Devi
|
2005001WL000219
|
K Deviya Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280684
|
|
K Deviya Devi
|
()
|
|
41
|
THOUBAL
|
MN-05-001-014-006/1758
(Khangabok Pt-II)
|
2005001000NRG24161020230034248
|
17/10/2023
|
Kh Kebisana Devi
|
2005001WL000219
|
Kh Kebisana Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280683
|
|
Kh Kebisana Devi
|
()
|
|
42
|
THOUBAL
|
MN-05-001-014-006/679
(Khangabok Pt-II)
|
2005001000NRG24161020230034272
|
17/10/2023
|
Laishram Bibi Devi
|
2005001WL000219
|
Laishram Bibi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280685
|
|
Laishram Bibi Devi
|
()
|
|
43
|
THOUBAL
|
MN-05-001-014-006/697
(Khangabok Pt-II)
|
2005001000NRG24161020230034287
|
17/10/2023
|
L. Shadhana Devi
|
2005001WL000219
|
L. Shadhana Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280681
|
|
L. Shadhana Devi
|
()
|
|
44
|
THOUBAL
|
MN-05-001-014-006/697
(Khangabok Pt-II)
|
2005001000NRG24161020230034286
|
17/10/2023
|
L. Shadhana Devi
|
2005001WL000219
|
L. Shadhana Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280680
|
|
L. Shadhana Devi
|
()
|
|
45
|
THOUBAL
|
MN-05-001-014-006/697
(Khangabok Pt-II)
|
2005001000NRG24161020230034285
|
17/10/2023
|
L. Shadhana Devi
|
2005001WL000219
|
L. Shadhana Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280682
|
|
L. Shadhana Devi
|
()
|
|
46
|
THOUBAL
|
MN-05-001-014-010/90
(Khangabok Pt-II)
|
2005001000NRG24161020230034352
|
17/10/2023
|
M. Memcha Devi
|
2005001WL000219
|
M. Memcha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280678
|
|
M. Memcha Devi
|
()
|
|
47
|
THOUBAL
|
MN-05-001-014-010/90
(Khangabok Pt-II)
|
2005001000NRG24161020230034351
|
17/10/2023
|
M. Memcha Devi
|
2005001WL000219
|
M. Memcha Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280677
|
|
M. Memcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
48
|
THOUBAL
|
MN-05-001-014-005/559
(Khangabok Pt-II)
|
2005001000NRG24161020230034203
|
17/10/2023
|
L Pakpi Devi
|
2005001WL000219
|
L Pakpi Devi
|
00354
|
PUNB0876100
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280687
|
|
L Pakpi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
49
|
THOUBAL
|
MN-05-001-014-002/906
(Khangabok Pt-II)
|
2005001000NRG24161020230034068
|
17/10/2023
|
Mrs Ningthoujam Mala Devi
|
2005001WL000219
|
Mrs Ningthoujam Mala Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280692
|
|
MRS NINGTHOUJAM MALA DEVI
|
()
|
|
50
|
THOUBAL
|
MN-05-001-014-003/1126
(Khangabok Pt-II)
|
2005001000NRG24161020230034109
|
17/10/2023
|
Kh Romesh Singh
|
2005001WL000219
|
Kh Romesh Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6571280695
|
|
MR KHUNDRAKPAM ROMESH SINGH
|
()
|
|
51
|
THOUBAL
|
MN-05-001-014-010/1274
(Khangabok Pt-II)
|
2005001000NRG24161020230034344
|
17/10/2023
|
Moirangthem Usharani Chanu
|
2005001WL000219
|
Moirangthem Usharani Chanu
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280693
|
|
MS MOIRANGTHEM USHARANI CHANU
|
()
|
|
52
|
THOUBAL
|
MN-05-001-014-010/1274
(Khangabok Pt-II)
|
2005001000NRG24161020230034343
|
17/10/2023
|
Moirangthem Usharani Chanu
|
2005001WL000219
|
Moirangthem Usharani Chanu
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280694
|
|
MS MOIRANGTHEM USHARANI CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
53
|
THOUBAL
|
MN-05-001-014-004/844
(Khangabok Pt-II)
|
2005001000NRG24161020230034124
|
17/10/2023
|
Khundrakpam Naocha Singh
|
2005001WL000219
|
Khundrakpam Naocha Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280666
|
|
Khundrakpam Naocha Singh
|
()
|
|
54
|
THOUBAL
|
MN-05-001-014-005/1549
(Khangabok Pt-II)
|
2005001000NRG24161020230034140
|
17/10/2023
|
Sana Heisnam
|
2005001WL000219
|
Sana Heisnam
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280667
|
|
Sana Heisnam
|
()
|
|
55
|
THOUBAL
|
MN-05-001-014-005/1549
(Khangabok Pt-II)
|
2005001000NRG24161020230034139
|
17/10/2023
|
Sana Heisnam
|
2005001WL000219
|
Sana Heisnam
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280668
|
|
Sana Heisnam
|
()
|
|
56
|
THOUBAL
|
MN-05-001-014-005/1549
(Khangabok Pt-II)
|
2005001000NRG24161020230034138
|
17/10/2023
|
Sana Heisnam
|
2005001WL000219
|
Sana Heisnam
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280669
|
|
Sana Heisnam
|
()
|
|
57
|
THOUBAL
|
MN-05-001-014-005/540
(Khangabok Pt-II)
|
2005001000NRG24161020230034195
|
17/10/2023
|
Khundrakpam Binodkumar Singh
|
2005001WL000219
|
Khundrakpam Binodkumar Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280663
|
|
Khundrakpam Binodkumar Singh
|
()
|
|
58
|
THOUBAL
|
MN-05-001-014-005/540
(Khangabok Pt-II)
|
2005001000NRG24161020230034194
|
17/10/2023
|
Khundrakpam Binodkumar Singh
|
2005001WL000219
|
Khundrakpam Binodkumar Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280662
|
|
Khundrakpam Binodkumar Singh
|
()
|
|
59
|
THOUBAL
|
MN-05-001-014-006/1522
(Khangabok Pt-II)
|
2005001000NRG24161020230034238
|
17/10/2023
|
Khundrakpam Momocha Singh
|
2005001WL000219
|
Khundrakpam Momocha Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280664
|
|
Khundrakpam Momocha Singh
|
()
|
|
60
|
THOUBAL
|
MN-05-001-014-008/169
(Khangabok Pt-II)
|
2005001000NRG24161020230034314
|
17/10/2023
|
Kh. Thoibi Devi
|
2005001WL000219
|
Kh. Thoibi Devi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6571280665
|
|
Kh. Thoibi Devi
|
()
|
|
61
|
THOUBAL
|
MN-05-001-014-010/97
(Khangabok Pt-II)
|
2005001000NRG24161020230034353
|
17/10/2023
|
M. Binodini Devi
|
2005001WL000219
|
M. Binodini Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280670
|
|
M. Binodini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
62
|
THOUBAL
|
MN-05-001-014-001/244
(Khangabok Pt-II)
|
2005001000NRG24161020230034049
|
17/10/2023
|
Th. Ibotomba Singh
|
2005001WL000219
|
Th. Ibotomba Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280651
|
|
Th. Ibotomba Singh
|
()
|
|
63
|
THOUBAL
|
MN-05-001-014-001/270
(Khangabok Pt-II)
|
2005001000NRG24161020230034050
|
17/10/2023
|
N. Sananbi
|
2005001WL000219
|
N. Sananbi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280652
|
|
N. Sananbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94640
|
94640
|
|
|
|
|
|
|
|