|
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-05-001-013-001/137
(Khangabok Pt-I)
|
2005001000NRG23310320230111581
|
06/04/2023
|
Moirangthem Rita Devi
|
2005001WL000717
|
Moirangthem Rita Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340589
|
|
Moirangthem Rita Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-001/163
(Khangabok Pt-I)
|
2005001000NRG23310320230111588
|
06/04/2023
|
L. Basanti Devi
|
2005001WL000717
|
L. Basanti Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340579
|
|
L. Basanti Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-001/1659
(Khangabok Pt-I)
|
2005001000NRG23310320230111597
|
06/04/2023
|
E thoibi Devi
|
2005001WL000717
|
E thoibi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340571
|
|
E thoibi Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-001/166
(Khangabok Pt-I)
|
2005001000NRG23310320230111600
|
06/04/2023
|
L. Kamala Devi
|
2005001WL000717
|
L. Kamala Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340580
|
|
L. Kamala Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-001/168
(Khangabok Pt-I)
|
2005001000NRG23310320230111605
|
06/04/2023
|
L. Sanatomba Singh
|
2005001WL000717
|
L. Sanatomba Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340584
|
|
L. Sanatomba Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-001/27
(Khangabok Pt-I)
|
2005001000NRG23310320230111612
|
06/04/2023
|
L. Shanti Devi
|
2005001WL000717
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340566
|
|
L. Shanti Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-001/54
(Khangabok Pt-I)
|
2005001000NRG23310320230111617
|
06/04/2023
|
E. Roma Devi
|
2005001WL000717
|
E. Roma Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634340585
|
|
E. Roma Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-001/55
(Khangabok Pt-I)
|
2005001000NRG23310320230111620
|
06/04/2023
|
Elangbam Roma Devi
|
2005001WL000717
|
Elangbam Roma Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634340586
|
|
Elangbam Roma Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-001/57
(Khangabok Pt-I)
|
2005001000NRG23310320230111621
|
06/04/2023
|
E. Santi Devi
|
2005001WL000717
|
E. Santi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634340568
|
|
E. Santi Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-001/59
(Khangabok Pt-I)
|
2005001000NRG23310320230111625
|
06/04/2023
|
E. Lukhoi Singh
|
2005001WL000717
|
E. Lukhoi Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634340574
|
|
E. Lukhoi Singh
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-001/61
(Khangabok Pt-I)
|
2005001000NRG23310320230111628
|
06/04/2023
|
E. Iboyaima Singh
|
2005001WL000717
|
E. Iboyaima Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634340583
|
|
E. Iboyaima Singh
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-001/67
(Khangabok Pt-I)
|
2005001000NRG23310320230111629
|
06/04/2023
|
E. Binomacha Devi
|
2005001WL000717
|
E. Binomacha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634340567
|
|
E. Binomacha Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-001/72
(Khangabok Pt-I)
|
2005001000NRG23310320230111636
|
06/04/2023
|
E. Punimasi Devi
|
2005001WL000717
|
E. Punimasi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634340587
|
|
E. Punimasi Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-001/99
(Khangabok Pt-I)
|
2005001000NRG23310320230111649
|
06/04/2023
|
L. Sumati Devi
|
2005001WL000717
|
L. Sumati Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340569
|
|
L. Sumati Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-002/183
(Khangabok Pt-I)
|
2005001000NRG23310320230111681
|
06/04/2023
|
L. Geeta Devi
|
2005001WL000717
|
L. Geeta Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340564
|
|
L. Geeta Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-002/209
(Khangabok Pt-I)
|
2005001000NRG23310320230111701
|
06/04/2023
|
Kh. Noren Singh
|
2005001WL000717
|
Kh. Noren Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340554
|
|
Kh. Noren Singh
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-002/209
(Khangabok Pt-I)
|
2005001000NRG23310320230111702
|
06/04/2023
|
Kh. Noren Singh
|
2005001WL000717
|
Kh. Noren Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634340555
|
|
Kh. Noren Singh
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-002/236
(Khangabok Pt-I)
|
2005001000NRG23310320230111713
|
06/04/2023
|
Kh. Manglem Singh
|
2005001WL000717
|
Kh. Manglem Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340562
|
|
Kh. Manglem Singh
|
()
|
|
19
|
THOUBAL
|
MN-05-001-013-002/236
(Khangabok Pt-I)
|
2005001000NRG23310320230111714
|
06/04/2023
|
Kh. Manglem Singh
|
2005001WL000717
|
Kh. Manglem Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634340563
|
|
Kh. Manglem Singh
|
()
|
|
20
|
THOUBAL
|
MN-05-001-013-002/246
(Khangabok Pt-I)
|
2005001000NRG23310320230111727
|
06/04/2023
|
L. Malika Devi
|
2005001WL000717
|
L. Malika Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634340556
|
|
L. Malika Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-002/246
(Khangabok Pt-I)
|
2005001000NRG23310320230111728
|
06/04/2023
|
L. Malika Devi
|
2005001WL000717
|
L. Malika Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340557
|
|
L. Malika Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-013-002/249
(Khangabok Pt-I)
|
2005001000NRG23310320230111729
|
06/04/2023
|
L. Geeta Devi
|
2005001WL000717
|
L. Geeta Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340546
|
|
L. Geeta Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-002/249
(Khangabok Pt-I)
|
2005001000NRG23310320230111730
|
06/04/2023
|
L. Geeta Devi
|
2005001WL000717
|
L. Geeta Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634340545
|
|
L. Geeta Devi
|
()
|
|
24
|
THOUBAL
|
MN-05-001-013-002/250
(Khangabok Pt-I)
|
2005001000NRG23310320230111731
|
06/04/2023
|
Kh. Gambhini Devi
|
2005001WL000717
|
Kh. Gambhini Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634340544
|
|
Kh. Gambhini Devi
|
()
|
|
25
|
THOUBAL
|
MN-05-001-013-002/250
(Khangabok Pt-I)
|
2005001000NRG23310320230111732
|
06/04/2023
|
Kh. Gambhini Devi
|
2005001WL000717
|
Kh. Gambhini Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340612
|
|
Kh. Gambhini Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-013-003/1668
(Khangabok Pt-I)
|
2005001000NRG23310320230111779
|
06/04/2023
|
Th Dhanabati
|
2005001WL000717
|
Th Dhanabati
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340595
|
|
Th Dhanabati
|
()
|
|
27
|
THOUBAL
|
MN-05-001-013-003/1673
(Khangabok Pt-I)
|
2005001000NRG23310320230111783
|
06/04/2023
|
Thokchom Dineshor Singh
|
2005001WL000717
|
Thokchom Dineshor Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340600
|
|
Thokchom Dineshor Singh
|
()
|
|
28
|
THOUBAL
|
MN-05-001-013-003/721
(Khangabok Pt-I)
|
2005001000NRG23310320230111796
|
06/04/2023
|
Kh Sunolata
|
2005001WL000717
|
Kh Sunolata
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340565
|
|
Kh Sunolata
|
()
|
|
29
|
THOUBAL
|
MN-05-001-013-005/1108
(Khangabok Pt-I)
|
2005001000NRG23310320230111828
|
06/04/2023
|
M. Indrani Devi
|
2005001WL000717
|
M. Indrani Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340553
|
|
M. Indrani Devi
|
()
|
|
30
|
THOUBAL
|
MN-05-001-013-005/1110
(Khangabok Pt-I)
|
2005001000NRG23310320230111832
|
06/04/2023
|
M. Promila Devi
|
2005001WL000717
|
M. Promila Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340560
|
|
M. Promila Devi
|
()
|
|
31
|
THOUBAL
|
MN-05-001-013-005/1115
(Khangabok Pt-I)
|
2005001000NRG23310320230111833
|
06/04/2023
|
Th Aruna Devi
|
2005001WL000717
|
Th Aruna Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340591
|
|
Th Aruna Devi
|
()
|
|
32
|
THOUBAL
|
MN-05-001-013-005/1129
(Khangabok Pt-I)
|
2005001000NRG23310320230111837
|
06/04/2023
|
Th. Santa Singh
|
2005001WL000717
|
Th. Santa Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340551
|
|
Th. Santa Singh
|
()
|
|
33
|
THOUBAL
|
MN-05-001-013-005/1139
(Khangabok Pt-I)
|
2005001000NRG23310320230111844
|
06/04/2023
|
Th. Shanti Devi
|
2005001WL000717
|
Th. Shanti Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340549
|
|
Th. Shanti Devi
|
()
|
|
34
|
THOUBAL
|
MN-05-001-013-005/1143
(Khangabok Pt-I)
|
2005001000NRG23310320230111848
|
06/04/2023
|
Th. Madumati Devi
|
2005001WL000717
|
Th. Madumati Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340552
|
|
Th. Madumati Devi
|
()
|
|
35
|
THOUBAL
|
MN-05-001-013-005/1163
(Khangabok Pt-I)
|
2005001000NRG23310320230111856
|
06/04/2023
|
K. Shama Sharmi
|
2005001WL000717
|
K. Shama Sharmi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340550
|
|
K. Shama Sharmi
|
()
|
|
36
|
THOUBAL
|
MN-05-001-013-005/1165
(Khangabok Pt-I)
|
2005001000NRG23310320230111857
|
06/04/2023
|
K.Nungshi Devi
|
2005001WL000717
|
K.Nungshi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340599
|
|
K.Nungshi Devi
|
()
|
|
37
|
THOUBAL
|
MN-05-001-013-005/1173
(Khangabok Pt-I)
|
2005001000NRG23310320230111861
|
06/04/2023
|
Th Jamuna Devi
|
2005001WL000717
|
Th Jamuna Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340559
|
|
Th Jamuna Devi
|
()
|
|
38
|
THOUBAL
|
MN-05-001-013-005/1181
(Khangabok Pt-I)
|
2005001000NRG23310320230111865
|
06/04/2023
|
M Memma Devi
|
2005001WL000717
|
M Memma Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340561
|
|
M Memma Devi
|
()
|
|
39
|
THOUBAL
|
MN-05-001-013-005/1730
(Khangabok Pt-I)
|
2005001000NRG23310320230111876
|
06/04/2023
|
Moirangthem Santosh Singh
|
2005001WL000717
|
Moirangthem Santosh Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340577
|
|
Moirangthem Santosh Singh
|
()
|
|
40
|
THOUBAL
|
MN-05-001-013-005/1812
(Khangabok Pt-I)
|
2005001000NRG23310320230111877
|
06/04/2023
|
Moirangthem Dhaneshori Devi
|
2005001WL000717
|
Moirangthem Dhaneshori Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340588
|
|
Moirangthem Dhaneshori Devi
|
()
|
|
41
|
THOUBAL
|
MN-05-001-013-006/1202
(Khangabok Pt-I)
|
2005001000NRG23310320230111880
|
06/04/2023
|
Laishram Raneshkumar Khuman
|
2005001WL000717
|
Laishram Raneshkumar Khuman
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340593
|
|
Laishram Raneshkumar Khuman
|
()
|
|
42
|
THOUBAL
|
MN-05-001-013-006/1256
(Khangabok Pt-I)
|
2005001000NRG23310320230111893
|
06/04/2023
|
N Punimashi Devi
|
2005001WL000717
|
N Punimashi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340558
|
|
N Punimashi Devi
|
()
|
|
43
|
THOUBAL
|
MN-05-001-013-006/388
(Khangabok Pt-I)
|
2005001000NRG23310320230111945
|
06/04/2023
|
L. Pravahini Devi
|
2005001WL000717
|
L. Pravahini Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340590
|
|
L. Pravahini Devi
|
()
|
|
44
|
THOUBAL
|
MN-05-001-013-006/453
(Khangabok Pt-I)
|
2005001000NRG23310320230111953
|
06/04/2023
|
Kh. Hemanta Singh
|
2005001WL000717
|
Kh. Hemanta Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340611
|
|
Kh. Hemanta Singh
|
()
|
|
45
|
THOUBAL
|
MN-05-001-013-006/459
(Khangabok Pt-I)
|
2005001000NRG23310320230111957
|
06/04/2023
|
Th. Madhumati Devi
|
2005001WL000717
|
Th. Madhumati Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340592
|
|
Th. Madhumati Devi
|
()
|
|
46
|
THOUBAL
|
MN-05-001-013-006/464
(Khangabok Pt-I)
|
2005001000NRG23310320230111961
|
06/04/2023
|
Th. Sunolata Devi
|
2005001WL000717
|
Th. Sunolata Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340610
|
|
Th. Sunolata Devi
|
()
|
|
47
|
THOUBAL
|
MN-05-001-013-007/1398
(Khangabok Pt-I)
|
2005001000NRG23310320230111964
|
06/04/2023
|
N. Manishana Devi
|
2005001WL000717
|
N. Manishana Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340602
|
|
N. Manishana Devi
|
()
|
|
48
|
THOUBAL
|
MN-05-001-013-007/1414
(Khangabok Pt-I)
|
2005001000NRG23310320230111968
|
06/04/2023
|
N. ongbi Jamuna Devi
|
2005001WL000717
|
N. ongbi Jamuna Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340578
|
|
N. ongbi Jamuna Devi
|
()
|
|
49
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG23310320230111989
|
06/04/2023
|
L. Sanahanbi Devi
|
2005001WL000717
|
L. Sanahanbi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Rejected
|
06/04/2023
|
|
0634340596
|
No Such Account
|
|
|
|
50
|
THOUBAL
|
MN-05-001-013-007/1482
(Khangabok Pt-I)
|
2005001000NRG23310320230111997
|
06/04/2023
|
Kh. Ashangbi Devi
|
2005001WL000717
|
Kh. Ashangbi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340609
|
|
Kh. Ashangbi Devi
|
()
|
|
51
|
THOUBAL
|
MN-05-001-013-007/1503
(Khangabok Pt-I)
|
2005001000NRG23310320230112004
|
06/04/2023
|
Kh. Sonamani Singh
|
2005001WL000717
|
Kh. Sonamani Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340608
|
|
Kh. Sonamani Singh
|
()
|
|
52
|
THOUBAL
|
MN-05-001-013-007/1506
(Khangabok Pt-I)
|
2005001000NRG23310320230112005
|
06/04/2023
|
Kh. Angoubi
|
2005001WL000717
|
Kh. Angoubi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340604
|
|
Kh. Angoubi
|
()
|
|
53
|
THOUBAL
|
MN-05-001-013-007/1549
(Khangabok Pt-I)
|
2005001000NRG23310320230112020
|
06/04/2023
|
N. Prava Devi
|
2005001WL000717
|
N. Prava Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340601
|
|
N. Prava Devi
|
()
|
|
54
|
THOUBAL
|
MN-05-001-013-007/1564
(Khangabok Pt-I)
|
2005001000NRG23310320230112021
|
06/04/2023
|
N. Manishang Devi
|
2005001WL000717
|
N. Manishang Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340603
|
|
N. Manishang Devi
|
()
|
|
55
|
THOUBAL
|
MN-05-001-013-007/1786
(Khangabok Pt-I)
|
2005001000NRG23310320230112049
|
06/04/2023
|
L Jamuna Devi
|
2005001WL000717
|
L Jamuna Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340581
|
|
L Jamuna Devi
|
()
|
|
56
|
THOUBAL
|
MN-05-001-013-008/1823
(Khangabok Pt-I)
|
2005001000NRG23310320230112060
|
06/04/2023
|
Wahengbam Susanna Devi
|
2005001WL000717
|
Wahengbam Susanna Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340582
|
|
Wahengbam Susanna Devi
|
()
|
|
57
|
THOUBAL
|
MN-05-001-013-008/1829
(Khangabok Pt-I)
|
2005001000NRG23310320230112064
|
06/04/2023
|
Kh Dipak Singh
|
2005001WL000717
|
Kh Dipak Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340572
|
|
Kh Dipak Singh
|
()
|
|
58
|
THOUBAL
|
MN-05-001-013-008/1834
(Khangabok Pt-I)
|
2005001000NRG23310320230112065
|
06/04/2023
|
Maibam Ibemcha Devi
|
2005001WL000717
|
Maibam Ibemcha Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340576
|
|
Maibam Ibemcha Devi
|
()
|
|
59
|
THOUBAL
|
MN-05-001-013-008/1838
(Khangabok Pt-I)
|
2005001000NRG23310320230112068
|
06/04/2023
|
N Chaoba Singh
|
2005001WL000717
|
N Chaoba Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340548
|
|
N Chaoba Singh
|
()
|
|
60
|
THOUBAL
|
MN-05-001-013-008/1874
(Khangabok Pt-I)
|
2005001000NRG23310320230112076
|
06/04/2023
|
Sh Raju Sharma
|
2005001WL000717
|
Sh Raju Sharma
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340575
|
|
Sh Raju Sharma
|
()
|
|
61
|
THOUBAL
|
MN-05-001-013-008/498
(Khangabok Pt-I)
|
2005001000NRG23310320230112077
|
06/04/2023
|
Th Sushilkumar Singh
|
2005001WL000717
|
Th Sushilkumar Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340547
|
|
Th Sushilkumar Singh
|
()
|
|
62
|
THOUBAL
|
MN-05-001-013-008/508
(Khangabok Pt-I)
|
2005001000NRG23310320230112084
|
06/04/2023
|
K. Nirupama Devi
|
2005001WL000717
|
K. Nirupama Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340606
|
|
K. Nirupama Devi
|
()
|
|
63
|
THOUBAL
|
MN-05-001-013-008/516
(Khangabok Pt-I)
|
2005001000NRG23310320230112092
|
06/04/2023
|
K. Sushila Devi
|
2005001WL000717
|
K. Sushila Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340597
|
|
K. Sushila Devi
|
()
|
|
64
|
THOUBAL
|
MN-05-001-013-008/560
(Khangabok Pt-I)
|
2005001000NRG23310320230112100
|
06/04/2023
|
Oinam Manoj Singh
|
2005001WL000717
|
Oinam Manoj Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340607
|
|
Oinam Manoj Singh
|
()
|
|
65
|
THOUBAL
|
MN-05-001-013-008/577
(Khangabok Pt-I)
|
2005001000NRG23310320230112109
|
06/04/2023
|
A. Sanjibhar Singh
|
2005001WL000717
|
A. Sanjibhar Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340605
|
|
A. Sanjibhar Singh
|
()
|
|
66
|
THOUBAL
|
MN-05-001-013-008/583
(Khangabok Pt-I)
|
2005001000NRG23310320230112113
|
06/04/2023
|
L. Memota Devi
|
2005001WL000717
|
L. Memota Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340598
|
|
L. Memota Devi
|
()
|
|
67
|
THOUBAL
|
MN-05-001-013-008/587
(Khangabok Pt-I)
|
2005001000NRG23310320230112114
|
06/04/2023
|
L. Shushila Devi
|
2005001WL000717
|
L. Shushila Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340573
|
|
L. Shushila Devi
|
()
|
|
68
|
THOUBAL
|
MN-05-001-013-008/598
(Khangabok Pt-I)
|
2005001000NRG23310320230112122
|
06/04/2023
|
L. Jiban Singh
|
2005001WL000717
|
L. Jiban Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Rejected
|
06/04/2023
|
|
0634340570
|
Account Closed
|
|
|
|
69
|
THOUBAL
|
MN-05-001-013-008/604
(Khangabok Pt-I)
|
2005001000NRG23310320230112125
|
06/04/2023
|
W. Opendro Singh
|
2005001WL000717
|
W. Opendro Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340594
|
|
W. Opendro Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104667
|
104667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104667
|
104667
|
|
|
|
|
|
|
|