S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THOUBAL
|
MN-05-001-015-002/1486 (Khangabok Pt-III)
|
2005001000NRG23310320230098829
|
01/04/2023
|
Ningthoujam Sanamacha Mangang
|
2005001WL000642
|
Ningthoujam Sanamacha Mangang
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568925
|
|
Ningthoujam Sanamacha Mangang
|
()
|
2
|
THOUBAL
|
MN-05-001-015-002/1566 (Khangabok Pt-III)
|
2005001000NRG23310320230098954
|
01/04/2023
|
Ningthoujam Birasingh Singh
|
2005001WL000642
|
Ningthoujam Birasingh Singh
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568977
|
|
Ningthoujam Birasingh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-002/1628 (Khangabok Pt-III)
|
2005001000NRG23310320230099055
|
01/04/2023
|
Laishram Ongbi Ashalata Devi
|
2005001WL000642
|
Laishram Ongbi Ashalata Devi
|
00089
|
CBIN0284801
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568926
|
|
Laishram Ongbi Ashalata Devi
|
()
|
4
|
THOUBAL
|
MN-05-001-015-002/1633 (Khangabok Pt-III)
|
2005001000NRG23310320230099070
|
01/04/2023
|
Ningthoujam Bina Devi
|
2005001WL000642
|
Ningthoujam Bina Devi
|
00089
|
CBIN0284801
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568927
|
|
Ningthoujam Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-015-002/1313 (Khangabok Pt-III)
|
2005001000NRG23310320230098810
|
01/04/2023
|
Bhaktachjmayum Sunil Sharma
|
2005001WL000642
|
Bhaktachjmayum Sunil Sharma
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568986
|
|
Bhaktachjmayum Sunil Sharma
|
()
|
6
|
THOUBAL
|
MN-05-001-015-002/1493 (Khangabok Pt-III)
|
2005001000NRG23310320230098848
|
01/04/2023
|
Moirangthem Ibethoi Devi
|
2005001WL000642
|
Moirangthem Ibethoi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568966
|
|
Moirangthem Ibethoi Devi
|
()
|
7
|
THOUBAL
|
MN-05-001-015-002/1503 (Khangabok Pt-III)
|
2005001000NRG23310320230098854
|
01/04/2023
|
Ningthoujam Panchano Singh
|
2005001WL000642
|
Ningthoujam Panchano Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568943
|
|
Ningthoujam Panchano Singh
|
()
|
8
|
THOUBAL
|
MN-05-001-015-002/1504 (Khangabok Pt-III)
|
2005001000NRG23310320230098855
|
01/04/2023
|
Ningthoujam Ahanbi Devi
|
2005001WL000642
|
Ningthoujam Ahanbi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568949
|
|
Ningthoujam Ahanbi Devi
|
()
|
9
|
THOUBAL
|
MN-05-001-015-002/1508 (Khangabok Pt-III)
|
2005001000NRG23310320230098860
|
01/04/2023
|
Ningthoujam Memtombi Leima
|
2005001WL000642
|
Ningthoujam Memtombi Leima
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568964
|
|
Ningthoujam Memtombi Leima
|
()
|
10
|
THOUBAL
|
MN-05-001-015-002/1511 (Khangabok Pt-III)
|
2005001000NRG23310320230098861
|
01/04/2023
|
Ningthoujam Ibomcha Singh
|
2005001WL000642
|
Ningthoujam Ibomcha Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568948
|
|
Ningthoujam Ibomcha Singh
|
()
|
11
|
THOUBAL
|
MN-05-001-015-002/1515 (Khangabok Pt-III)
|
2005001000NRG23310320230098866
|
01/04/2023
|
Ningthoujam Prabhabati Devi
|
2005001WL000642
|
Ningthoujam Prabhabati Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568968
|
|
Ningthoujam Prabhabati Devi
|
()
|
12
|
THOUBAL
|
MN-05-001-015-002/1518 (Khangabok Pt-III)
|
2005001000NRG23310320230098877
|
01/04/2023
|
Laishram Megha Singh
|
2005001WL000642
|
Laishram Megha Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527569000
|
|
Laishram Megha Singh
|
()
|
13
|
THOUBAL
|
MN-05-001-015-002/1518 (Khangabok Pt-III)
|
2005001000NRG23310320230098878
|
01/04/2023
|
Laishram Ramananda Singh
|
2005001WL000642
|
Laishram Ramananda Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568961
|
|
Laishram Ramananda Singh
|
()
|
14
|
THOUBAL
|
MN-05-001-015-002/1520 (Khangabok Pt-III)
|
2005001000NRG23310320230098879
|
01/04/2023
|
Moirangthem Manglemjao Singh
|
2005001WL000642
|
Moirangthem Manglemjao Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568934
|
|
Moirangthem Manglemjao Singh
|
()
|
15
|
THOUBAL
|
MN-05-001-015-002/1521 (Khangabok Pt-III)
|
2005001000NRG23310320230098884
|
01/04/2023
|
Moirangthem Lata Devi
|
2005001WL000642
|
Moirangthem Lata Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568947
|
|
Moirangthem Lata Devi
|
()
|
16
|
THOUBAL
|
MN-05-001-015-002/1522 (Khangabok Pt-III)
|
2005001000NRG23310320230098885
|
01/04/2023
|
M Ratan Singh
|
2005001WL000642
|
M Ratan Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568944
|
|
M Ratan Singh
|
()
|
17
|
THOUBAL
|
MN-05-001-015-002/1524 (Khangabok Pt-III)
|
2005001000NRG23310320230098890
|
01/04/2023
|
Moirangthem Nabadip Singh
|
2005001WL000642
|
Moirangthem Nabadip Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568971
|
|
Moirangthem Nabadip Singh
|
()
|
18
|
THOUBAL
|
MN-05-001-015-002/1531 (Khangabok Pt-III)
|
2005001000NRG23310320230098896
|
01/04/2023
|
Bh Bilashini Devi
|
2005001WL000642
|
Bh Bilashini Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568957
|
|
Bh Bilashini Devi
|
()
|
19
|
THOUBAL
|
MN-05-001-015-002/1536 (Khangabok Pt-III)
|
2005001000NRG23310320230098902
|
01/04/2023
|
Saikhom Pheijao Singh
|
2005001WL000642
|
Saikhom Pheijao Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568973
|
|
Saikhom Pheijao Singh
|
()
|
20
|
THOUBAL
|
MN-05-001-015-002/1539 (Khangabok Pt-III)
|
2005001000NRG23310320230098908
|
01/04/2023
|
N. Manjuri Devi
|
2005001WL000642
|
N. Manjuri Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568990
|
|
N. Manjuri Devi
|
()
|
21
|
THOUBAL
|
MN-05-001-015-002/1547 (Khangabok Pt-III)
|
2005001000NRG23310320230098915
|
01/04/2023
|
Kh Nageshwor
|
2005001WL000642
|
Kh Nageshwor
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568937
|
|
Kh Nageshwor
|
()
|
22
|
THOUBAL
|
MN-05-001-015-002/1549 (Khangabok Pt-III)
|
2005001000NRG23310320230098921
|
01/04/2023
|
N Ningthemjao Singh
|
2005001WL000642
|
N Ningthemjao Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568991
|
|
N Ningthemjao Singh
|
()
|
23
|
THOUBAL
|
MN-05-001-015-002/1549 (Khangabok Pt-III)
|
2005001000NRG23310320230098922
|
01/04/2023
|
Ningthoujam Jamini Devi
|
2005001WL000642
|
Ningthoujam Jamini Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568992
|
|
Ningthoujam Jamini Devi
|
()
|
24
|
THOUBAL
|
MN-05-001-015-002/1553 (Khangabok Pt-III)
|
2005001000NRG23310320230098930
|
01/04/2023
|
Moirangthem Shakmacha Devi
|
2005001WL000642
|
Moirangthem Shakmacha Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568996
|
|
Moirangthem Shakmacha Devi
|
()
|
25
|
THOUBAL
|
MN-05-001-015-002/1554 (Khangabok Pt-III)
|
2005001000NRG23310320230098935
|
01/04/2023
|
Ningthoujam Pishak Devi
|
2005001WL000642
|
Ningthoujam Pishak Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568972
|
|
Ningthoujam Pishak Devi
|
()
|
26
|
THOUBAL
|
MN-05-001-015-002/1558 (Khangabok Pt-III)
|
2005001000NRG23310320230098942
|
01/04/2023
|
Yumnam Pakpi Devi
|
2005001WL000642
|
Yumnam Pakpi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568938
|
|
Yumnam Pakpi Devi
|
()
|
27
|
THOUBAL
|
MN-05-001-015-002/1559 (Khangabok Pt-III)
|
2005001000NRG23310320230098947
|
01/04/2023
|
Yumnam Premjit Singh
|
2005001WL000642
|
Yumnam Premjit Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568970
|
|
Yumnam Premjit Singh
|
()
|
28
|
THOUBAL
|
MN-05-001-015-002/1561 (Khangabok Pt-III)
|
2005001000NRG23310320230098948
|
01/04/2023
|
Wangkhem Thaja Devi
|
2005001WL000642
|
Wangkhem Thaja Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568995
|
|
Wangkhem Thaja Devi
|
()
|
29
|
THOUBAL
|
MN-05-001-015-002/1565 (Khangabok Pt-III)
|
2005001000NRG23310320230098953
|
01/04/2023
|
N. Dash Singh
|
2005001WL000642
|
N. Dash Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568958
|
|
N. Dash Singh
|
()
|
30
|
THOUBAL
|
MN-05-001-015-002/1567 (Khangabok Pt-III)
|
2005001000NRG23310320230098959
|
01/04/2023
|
Laishram Jamuna Devi
|
2005001WL000642
|
Laishram Jamuna Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568941
|
|
Laishram Jamuna Devi
|
()
|
31
|
THOUBAL
|
MN-05-001-015-002/1568 (Khangabok Pt-III)
|
2005001000NRG23310320230098960
|
01/04/2023
|
Khundrakpam Tababi Devi
|
2005001WL000642
|
Khundrakpam Tababi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568945
|
|
Khundrakpam Tababi Devi
|
()
|
32
|
THOUBAL
|
MN-05-001-015-002/1572 (Khangabok Pt-III)
|
2005001000NRG23310320230098966
|
01/04/2023
|
Thokchom Romita Devi
|
2005001WL000642
|
Thokchom Romita Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568935
|
|
Thokchom Romita Devi
|
()
|
33
|
THOUBAL
|
MN-05-001-015-002/1575 (Khangabok Pt-III)
|
2005001000NRG23310320230098972
|
01/04/2023
|
M Janaki Devi
|
2005001WL000642
|
M Janaki Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568936
|
|
M Janaki Devi
|
()
|
34
|
THOUBAL
|
MN-05-001-015-002/1583 (Khangabok Pt-III)
|
2005001000NRG23310320230098987
|
01/04/2023
|
Khundrakpam Mala Devi
|
2005001WL000642
|
Khundrakpam Mala Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568931
|
|
Khundrakpam Mala Devi
|
()
|
35
|
THOUBAL
|
MN-05-001-015-002/1597 (Khangabok Pt-III)
|
2005001000NRG23310320230098998
|
01/04/2023
|
Saikhom Samanta Singh
|
2005001WL000642
|
Saikhom Samanta Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568987
|
|
Saikhom Samanta Singh
|
()
|
36
|
THOUBAL
|
MN-05-001-015-002/1599 (Khangabok Pt-III)
|
2005001000NRG23310320230098999
|
01/04/2023
|
Saikhom Ashokumar Singh
|
2005001WL000642
|
Saikhom Ashokumar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568994
|
|
Saikhom Ashokumar Singh
|
()
|
37
|
THOUBAL
|
MN-05-001-015-002/1601 (Khangabok Pt-III)
|
2005001000NRG23310320230099004
|
01/04/2023
|
Shaikhom Rameshwor Meitei
|
2005001WL000642
|
Shaikhom Rameshwor Meitei
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568997
|
|
Shaikhom Rameshwor Meitei
|
()
|
38
|
THOUBAL
|
MN-05-001-015-002/1605 (Khangabok Pt-III)
|
2005001000NRG23310320230099006
|
01/04/2023
|
M Abung Singh
|
2005001WL000642
|
M Abung Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568933
|
|
M Abung Singh
|
()
|
39
|
THOUBAL
|
MN-05-001-015-002/1605 (Khangabok Pt-III)
|
2005001000NRG23310320230099005
|
01/04/2023
|
Moirangthem Ibungo Singh
|
2005001WL000642
|
Moirangthem Ibungo Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568932
|
|
Moirangthem Ibungo Singh
|
()
|
40
|
THOUBAL
|
MN-05-001-015-002/1606 (Khangabok Pt-III)
|
2005001000NRG23310320230099013
|
01/04/2023
|
Moirangthem Sanjoy Singh
|
2005001WL000642
|
Moirangthem Sanjoy Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568988
|
|
Moirangthem Sanjoy Singh
|
()
|
41
|
THOUBAL
|
MN-05-001-015-002/1607 (Khangabok Pt-III)
|
2005001000NRG23310320230099014
|
01/04/2023
|
Ningthoujam Yaimabi Devi
|
2005001WL000642
|
Ningthoujam Yaimabi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568939
|
|
Ningthoujam Yaimabi Devi
|
()
|
42
|
THOUBAL
|
MN-05-001-015-002/1609 (Khangabok Pt-III)
|
2005001000NRG23310320230099019
|
01/04/2023
|
Ningthoujam Basanti Devi
|
2005001WL000642
|
Ningthoujam Basanti Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568940
|
|
Ningthoujam Basanti Devi
|
()
|
43
|
THOUBAL
|
MN-05-001-015-002/1619 (Khangabok Pt-III)
|
2005001000NRG23310320230099035
|
01/04/2023
|
Laishram Sobharani Devi
|
2005001WL000642
|
Laishram Sobharani Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568967
|
|
Laishram Sobharani Devi
|
()
|
44
|
THOUBAL
|
MN-05-001-015-002/1623 (Khangabok Pt-III)
|
2005001000NRG23310320230099041
|
01/04/2023
|
L Kanta Singh
|
2005001WL000642
|
L Kanta Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568965
|
|
L Kanta Singh
|
()
|
45
|
THOUBAL
|
MN-05-001-015-002/1629 (Khangabok Pt-III)
|
2005001000NRG23310320230099057
|
01/04/2023
|
L Debala Devi
|
2005001WL000642
|
L Debala Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568999
|
|
L Debala Devi
|
()
|
46
|
THOUBAL
|
MN-05-001-015-002/195 (Khangabok Pt-III)
|
2005001000NRG23310320230099124
|
01/04/2023
|
Moirangthem Singhajit
|
2005001WL000642
|
Moirangthem Singhajit
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568989
|
|
Moirangthem Singhajit
|
()
|
47
|
THOUBAL
|
MN-05-001-015-002/196 (Khangabok Pt-III)
|
2005001000NRG23310320230099125
|
01/04/2023
|
Moirangthem Ranjit Singh
|
2005001WL000642
|
Moirangthem Ranjit Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527569001
|
|
Moirangthem Ranjit Singh
|
()
|
48
|
THOUBAL
|
MN-05-001-015-002/197 (Khangabok Pt-III)
|
2005001000NRG23310320230099130
|
01/04/2023
|
Ningthoujam Anita Devi
|
2005001WL000642
|
Ningthoujam Anita Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568998
|
|
Ningthoujam Anita Devi
|
()
|
49
|
THOUBAL
|
MN-05-001-015-002/202 (Khangabok Pt-III)
|
2005001000NRG23310320230099137
|
01/04/2023
|
Khundrakpam Sundari Devi
|
2005001WL000642
|
Khundrakpam Sundari Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568942
|
|
Khundrakpam Sundari Devi
|
()
|
50
|
THOUBAL
|
MN-05-001-015-002/204 (Khangabok Pt-III)
|
2005001000NRG23310320230099143
|
01/04/2023
|
N Binoy Singh
|
2005001WL000642
|
N Binoy Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568974
|
|
N Binoy Singh
|
()
|
51
|
THOUBAL
|
MN-05-001-015-002/206 (Khangabok Pt-III)
|
2005001000NRG23310320230099148
|
01/04/2023
|
Ningthoujam Surjit Singh
|
2005001WL000642
|
Ningthoujam Surjit Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568969
|
|
Ningthoujam Surjit Singh
|
()
|
52
|
THOUBAL
|
MN-05-001-015-002/207 (Khangabok Pt-III)
|
2005001000NRG23310320230099149
|
01/04/2023
|
Laishram Kamala Devi
|
2005001WL000642
|
Laishram Kamala Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568946
|
|
Laishram Kamala Devi
|
()
|
53
|
THOUBAL
|
MN-05-001-015-002/43 (Khangabok Pt-III)
|
2005001000NRG23310320230099160
|
01/04/2023
|
L. Golapi Singh
|
2005001WL000642
|
L. Golapi Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568960
|
|
L. Golapi Singh
|
()
|
54
|
THOUBAL
|
MN-05-001-015-002/88 (Khangabok Pt-III)
|
2005001000NRG23310320230099167
|
01/04/2023
|
Khundrakpam Kesho Singh
|
2005001WL000642
|
Khundrakpam Kesho Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568950
|
|
Khundrakpam Kesho Singh
|
()
|
55
|
THOUBAL
|
MN-05-001-015-002/91 (Khangabok Pt-III)
|
2005001000NRG23310320230099172
|
01/04/2023
|
Khundrakpam Linthoingambi Devi
|
2005001WL000642
|
Khundrakpam Linthoingambi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568993
|
|
Khundrakpam Linthoingambi Devi
|
()
|
56
|
THOUBAL
|
MN-05-001-015-010/687 (Khangabok Pt-III)
|
2005001000NRG23310320230099175
|
01/04/2023
|
M. Chaoba Singh
|
2005001WL000642
|
M. Chaoba Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568955
|
|
M. Chaoba Singh
|
()
|
57
|
THOUBAL
|
MN-05-001-015-010/704 (Khangabok Pt-III)
|
2005001000NRG23310320230099187
|
01/04/2023
|
M. Maipak Devi
|
2005001WL000642
|
M. Maipak Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568954
|
|
M. Maipak Devi
|
()
|
58
|
THOUBAL
|
MN-05-001-015-010/712 (Khangabok Pt-III)
|
2005001000NRG23310320230099190
|
01/04/2023
|
L Inaocha Singh
|
2005001WL000642
|
L Inaocha Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568953
|
|
L Inaocha Singh
|
()
|
59
|
THOUBAL
|
MN-05-001-015-010/721 (Khangabok Pt-III)
|
2005001000NRG23310320230099193
|
01/04/2023
|
M. Hemabati Devi
|
2005001WL000642
|
M. Hemabati Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568952
|
|
M. Hemabati Devi
|
()
|
60
|
THOUBAL
|
MN-05-001-015-010/761 (Khangabok Pt-III)
|
2005001000NRG23310320230099196
|
01/04/2023
|
L. Nobin Singh
|
2005001WL000642
|
L. Nobin Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568959
|
|
L. Nobin Singh
|
()
|
61
|
THOUBAL
|
MN-05-001-015-010/779 (Khangabok Pt-III)
|
2005001000NRG23310320230099202
|
01/04/2023
|
L. Sanatombi Devi
|
2005001WL000642
|
L. Sanatombi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568962
|
|
L. Sanatombi Devi
|
()
|
62
|
THOUBAL
|
MN-05-001-015-010/780 (Khangabok Pt-III)
|
2005001000NRG23310320230099205
|
01/04/2023
|
L Jiten Singh
|
2005001WL000642
|
L Jiten Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568963
|
|
L Jiten Singh
|
()
|
63
|
THOUBAL
|
MN-05-001-015-010/788 (Khangabok Pt-III)
|
2005001000NRG23310320230099208
|
01/04/2023
|
S Churchand Singh
|
2005001WL000642
|
S Churchand Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Rejected
|
03/04/2023
|
|
0527568951
|
Account Closed
|
|
|
64
|
THOUBAL
|
MN-05-001-015-010/799 (Khangabok Pt-III)
|
2005001000NRG23310320230099211
|
01/04/2023
|
Saikhom Sanahanbi Devi
|
2005001WL000642
|
Saikhom Sanahanbi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568956
|
|
Saikhom Sanahanbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
65
|
THOUBAL
|
MN-05-001-015-002/1548 (Khangabok Pt-III)
|
2005001000NRG23310320230098920
|
01/04/2023
|
T Saknou Devi
|
2005001WL000642
|
T Saknou Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568928
|
|
T Saknou Devi
|
()
|
66
|
THOUBAL
|
MN-05-001-015-002/1571 (Khangabok Pt-III)
|
2005001000NRG23310320230098965
|
01/04/2023
|
Thokchom Chaoyaima Singh
|
2005001WL000642
|
Thokchom Chaoyaima Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568983
|
|
Thokchom Chaoyaima Singh
|
()
|
67
|
THOUBAL
|
MN-05-001-015-002/1574 (Khangabok Pt-III)
|
2005001000NRG23310320230098971
|
01/04/2023
|
Moirangthem Abem Devi
|
2005001WL000642
|
Moirangthem Abem Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568984
|
|
Moirangthem Abem Devi
|
()
|
68
|
THOUBAL
|
MN-05-001-015-002/1582 (Khangabok Pt-III)
|
2005001000NRG23310320230098986
|
01/04/2023
|
Khundrakpam Kunjarani Devi
|
2005001WL000642
|
Khundrakpam Kunjarani Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568930
|
|
Khundrakpam Kunjarani Devi
|
()
|
69
|
THOUBAL
|
MN-05-001-015-002/1593 (Khangabok Pt-III)
|
2005001000NRG23310320230098993
|
01/04/2023
|
Khundrakpam Santi Devi
|
2005001WL000642
|
Khundrakpam Santi Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568985
|
|
Khundrakpam Santi Devi
|
()
|
70
|
THOUBAL
|
MN-05-001-015-002/1613 (Khangabok Pt-III)
|
2005001000NRG23310320230099025
|
01/04/2023
|
Laishram Heitombi Devi
|
2005001WL000642
|
Laishram Heitombi Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568978
|
|
Laishram Heitombi Devi
|
()
|
71
|
THOUBAL
|
MN-05-001-015-002/1618 (Khangabok Pt-III)
|
2005001000NRG23310320230099034
|
01/04/2023
|
Laishram Radhe Devi
|
2005001WL000642
|
Laishram Radhe Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568975
|
|
Laishram Radhe Devi
|
()
|
72
|
THOUBAL
|
MN-05-001-015-002/1623 (Khangabok Pt-III)
|
2005001000NRG23310320230099042
|
01/04/2023
|
L. Debala Devi
|
2005001WL000642
|
L. Debala Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568980
|
|
L. Debala Devi
|
()
|
73
|
THOUBAL
|
MN-05-001-015-002/1629 (Khangabok Pt-III)
|
2005001000NRG23310320230099056
|
01/04/2023
|
L Rabei Singh
|
2005001WL000642
|
L Rabei Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568976
|
|
L Rabei Singh
|
()
|
74
|
THOUBAL
|
MN-05-001-015-002/1630 (Khangabok Pt-III)
|
2005001000NRG23310320230099064
|
01/04/2023
|
Laishram Meipak Devi
|
2005001WL000642
|
Laishram Meipak Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568979
|
|
Laishram Meipak Devi
|
()
|
75
|
THOUBAL
|
MN-05-001-015-002/1632 (Khangabok Pt-III)
|
2005001000NRG23310320230099065
|
01/04/2023
|
N Inaobi Singh
|
2005001WL000642
|
N Inaobi Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568981
|
|
N Inaobi Singh
|
()
|
76
|
THOUBAL
|
MN-05-001-015-002/212 (Khangabok Pt-III)
|
2005001000NRG23310320230099155
|
01/04/2023
|
Ningthoujam Basanta Singh
|
2005001WL000642
|
Ningthoujam Basanta Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568982
|
|
Ningthoujam Basanta Singh
|
()
|
77
|
THOUBAL
|
MN-05-001-015-010/764 (Khangabok Pt-III)
|
2005001000NRG23310320230099199
|
01/04/2023
|
Laishram Dinesh Singh
|
2005001WL000642
|
Laishram Dinesh Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/04/2023
|
|
0527568929
|
|
Laishram Dinesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57981
|
57981
|
|
|
|
|
|
|
|