|
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-05-001-015-004/492
(Khangabok Pt-III)
|
2005001000NRG23280420230135942
|
02/05/2023
|
E. Kunjababu Singh
|
2005001WL000975
|
E. Kunjababu Singh
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086219
|
|
E. Kunjababu Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-015-005/567
(Khangabok Pt-III)
|
2005001000NRG23280420230135985
|
02/05/2023
|
Saikhom Mirabai Devi
|
2005001WL000975
|
Saikhom Mirabai Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086218
|
|
Saikhom Mirabai Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-015-008/882
(Khangabok Pt-III)
|
2005001000NRG23280420230136114
|
02/05/2023
|
M. Borni Devi
|
2005001WL000975
|
M. Borni Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086220
|
|
M. Borni Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-015-008/888
(Khangabok Pt-III)
|
2005001000NRG23280420230136122
|
02/05/2023
|
Saikhom Premkumar Singh
|
2005001WL000975
|
Saikhom Premkumar Singh
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086217
|
|
Saikhom Premkumar Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-015-009/1053
(Khangabok Pt-III)
|
2005001000NRG23280420230136261
|
02/05/2023
|
Moirangthem Guna Singh
|
2005001WL000975
|
Moirangthem Guna Singh
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086208
|
|
Moirangthem Guna Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-015-009/1428
(Khangabok Pt-III)
|
2005001000NRG23280420230136301
|
02/05/2023
|
Ningthoujam Memmi Devi
|
2005001WL000975
|
Ningthoujam Memmi Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086209
|
|
Ningthoujam Memmi Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-015-009/949
(Khangabok Pt-III)
|
2005001000NRG23280420230136318
|
02/05/2023
|
Ningthoujam Manglembi Devi
|
2005001WL000975
|
Ningthoujam Manglembi Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086221
|
|
Ningthoujam Manglembi Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-015-009/994
(Khangabok Pt-III)
|
2005001000NRG23280420230136378
|
02/05/2023
|
Moirangthem Roma Devi
|
2005001WL000975
|
Moirangthem Roma Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086207
|
|
Moirangthem Roma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-015-004/509
(Khangabok Pt-III)
|
2005001000NRG23280420230135958
|
02/05/2023
|
Thokchom Santibala Devi
|
2005001WL000975
|
Thokchom Santibala Devi
|
00078
|
CNRB0004723
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086223
|
|
Thokchom Santibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-004/469
(Khangabok Pt-III)
|
2005001000NRG23280420230135918
|
02/05/2023
|
Elangbam Saphabi Leima
|
2005001WL000975
|
Elangbam Saphabi Leima
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086222
|
|
Elangbam Saphabi Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-015-004/1688
(Khangabok Pt-III)
|
2005001000NRG23280420230135870
|
02/05/2023
|
Thokchom Ichan Devi
|
2005001WL000975
|
Thokchom Ichan Devi
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086224
|
|
Thokchom Ichan Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-015-004/513
(Khangabok Pt-III)
|
2005001000NRG23280420230135965
|
02/05/2023
|
Thokchom Leirentombi Devi
|
2005001WL000975
|
Thokchom Leirentombi Devi
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086206
|
|
Thokchom Leirentombi Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-015-009/1000
(Khangabok Pt-III)
|
2005001000NRG23280420230136193
|
02/05/2023
|
Laishram Chandani Devi
|
2005001WL000975
|
Laishram Chandani Devi
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086205
|
|
Laishram Chandani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-015-004/512
(Khangabok Pt-III)
|
2005001000NRG23280420230135962
|
02/05/2023
|
Laishram Bino Devi
|
2005001WL000975
|
Laishram Bino Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086191
|
|
Laishram Bino Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-015-004/515
(Khangabok Pt-III)
|
2005001000NRG23280420230135966
|
02/05/2023
|
Thokchom Ongbi Anita Devi
|
2005001WL000975
|
Thokchom Ongbi Anita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086192
|
|
Thokchom Ongbi Anita Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-015-005/640
(Khangabok Pt-III)
|
2005001000NRG23280420230135997
|
02/05/2023
|
M. Thoinu Devi
|
2005001WL000975
|
M. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086289
|
|
M. Thoinu Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-015-008/843
(Khangabok Pt-III)
|
2005001000NRG23280420230136065
|
02/05/2023
|
M. Sushilkumar Singh
|
2005001WL000975
|
M. Sushilkumar Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086288
|
|
M. Sushilkumar Singh
|
()
|
|
18
|
THOUBAL
|
MN-05-001-015-008/859
(Khangabok Pt-III)
|
2005001000NRG23280420230136086
|
02/05/2023
|
S. Gouramohon Singh
|
2005001WL000975
|
S. Gouramohon Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086287
|
|
S. Gouramohon Singh
|
()
|
|
19
|
THOUBAL
|
MN-05-001-015-008/860
(Khangabok Pt-III)
|
2005001000NRG23280420230136089
|
02/05/2023
|
L. Bashanti Devi
|
2005001WL000975
|
L. Bashanti Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
21/08/2023
|
|
4723086285
|
No Such Account
|
|
|
|
20
|
THOUBAL
|
MN-05-001-015-008/863
(Khangabok Pt-III)
|
2005001000NRG23280420230136090
|
02/05/2023
|
S. Jayanta singh
|
2005001WL000975
|
S. Jayanta singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086194
|
|
S. Jayanta singh
|
()
|
|
21
|
THOUBAL
|
MN-05-001-015-008/864
(Khangabok Pt-III)
|
2005001000NRG23280420230136093
|
02/05/2023
|
S. Bina devi
|
2005001WL000975
|
S. Bina devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086293
|
|
S. Bina devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-015-008/872
(Khangabok Pt-III)
|
2005001000NRG23280420230136102
|
02/05/2023
|
Brojao Singh Saikhom
|
2005001WL000975
|
Brojao Singh Saikhom
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086297
|
|
Brojao Singh Saikhom
|
()
|
|
23
|
THOUBAL
|
MN-05-001-015-008/881
(Khangabok Pt-III)
|
2005001000NRG23280420230136113
|
02/05/2023
|
Kh Rohini Devi
|
2005001WL000975
|
Kh Rohini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086292
|
|
Kh Rohini Devi
|
()
|
|
24
|
THOUBAL
|
MN-05-001-015-008/889
(Khangabok Pt-III)
|
2005001000NRG23280420230136125
|
02/05/2023
|
M. Jogeshwor
|
2005001WL000975
|
M. Jogeshwor
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086290
|
|
M. Jogeshwor
|
()
|
|
25
|
THOUBAL
|
MN-05-001-015-008/916
(Khangabok Pt-III)
|
2005001000NRG23280420230136153
|
02/05/2023
|
L. Sakhi Devi
|
2005001WL000975
|
L. Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086291
|
|
L. Sakhi Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-015-009/1015
(Khangabok Pt-III)
|
2005001000NRG23280420230136213
|
02/05/2023
|
Saikhom Bihari Singh
|
2005001WL000975
|
Saikhom Bihari Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086190
|
|
Saikhom Bihari Singh
|
()
|
|
27
|
THOUBAL
|
MN-05-001-015-009/1032
(Khangabok Pt-III)
|
2005001000NRG23280420230136233
|
02/05/2023
|
Khundongbam Romita Devi
|
2005001WL000975
|
Khundongbam Romita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086296
|
|
Khundongbam Romita Devi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-015-009/1036
(Khangabok Pt-III)
|
2005001000NRG23280420230136234
|
02/05/2023
|
Kh Gunita Devi
|
2005001WL000975
|
Kh Gunita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086295
|
|
Kh Gunita Devi
|
()
|
|
29
|
THOUBAL
|
MN-05-001-015-009/1040
(Khangabok Pt-III)
|
2005001000NRG23280420230136242
|
02/05/2023
|
Khundongbam Angoubi Devi
|
2005001WL000975
|
Khundongbam Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086286
|
|
Khundongbam Angoubi Devi
|
()
|
|
30
|
THOUBAL
|
MN-05-001-015-009/1066
(Khangabok Pt-III)
|
2005001000NRG23280420230136278
|
02/05/2023
|
Laishram Tomba singh
|
2005001WL000975
|
Laishram Tomba singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086195
|
|
Laishram Tomba singh
|
()
|
|
31
|
THOUBAL
|
MN-05-001-015-009/1074
(Khangabok Pt-III)
|
2005001000NRG23280420230136289
|
02/05/2023
|
Moirangthem Sushila Devi
|
2005001WL000975
|
Moirangthem Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086298
|
|
Moirangthem Sushila Devi
|
()
|
|
32
|
THOUBAL
|
MN-05-001-015-009/968
(Khangabok Pt-III)
|
2005001000NRG23280420230136342
|
02/05/2023
|
N. Nipamacha Singh
|
2005001WL000975
|
N. Nipamacha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086189
|
|
N. Nipamacha Singh
|
()
|
|
33
|
THOUBAL
|
MN-05-001-015-009/978
(Khangabok Pt-III)
|
2005001000NRG23280420230136353
|
02/05/2023
|
M. Manimacha
|
2005001WL000975
|
M. Manimacha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086294
|
|
M. Manimacha
|
()
|
|
34
|
THOUBAL
|
MN-05-001-015-009/998
(Khangabok Pt-III)
|
2005001000NRG23280420230136385
|
02/05/2023
|
L. Hemo Singh
|
2005001WL000975
|
L. Hemo Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4723086193
|
|
L. Hemo Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
35
|
THOUBAL
|
MN-05-001-015-004/1718
(Khangabok Pt-III)
|
2005001000NRG23280420230135878
|
02/05/2023
|
Thokchom Herojit Singh
|
2005001WL000975
|
Thokchom Herojit Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086211
|
|
Thokchom Herojit Singh
|
()
|
|
36
|
THOUBAL
|
MN-05-001-015-004/266
(Khangabok Pt-III)
|
2005001000NRG23280420230135890
|
02/05/2023
|
Thokchom Sophiya Devi
|
2005001WL000975
|
Thokchom Sophiya Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086268
|
|
Thokchom Sophiya Devi
|
()
|
|
37
|
THOUBAL
|
MN-05-001-015-004/273
(Khangabok Pt-III)
|
2005001000NRG23280420230135894
|
02/05/2023
|
E Ratan Singh
|
2005001WL000975
|
E Ratan Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086230
|
|
E Ratan Singh
|
()
|
|
38
|
THOUBAL
|
MN-05-001-015-004/491
(Khangabok Pt-III)
|
2005001000NRG23280420230135941
|
02/05/2023
|
Elangbam Sumila Devi
|
2005001WL000975
|
Elangbam Sumila Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086260
|
|
Elangbam Sumila Devi
|
()
|
|
39
|
THOUBAL
|
MN-05-001-015-004/504
(Khangabok Pt-III)
|
2005001000NRG23280420230135953
|
02/05/2023
|
Thokchom Lalmohon Singh
|
2005001WL000975
|
Thokchom Lalmohon Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086275
|
|
Thokchom Lalmohon Singh
|
()
|
|
40
|
THOUBAL
|
MN-05-001-015-004/508
(Khangabok Pt-III)
|
2005001000NRG23280420230135957
|
02/05/2023
|
Thokchom Parbati Devi
|
2005001WL000975
|
Thokchom Parbati Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Rejected
|
21/08/2023
|
|
4723086226
|
No Such Account
|
|
|
|
41
|
THOUBAL
|
MN-05-001-015-004/510
(Khangabok Pt-III)
|
2005001000NRG23280420230135961
|
02/05/2023
|
Thokchom.Imo Singh
|
2005001WL000975
|
Thokchom.Imo Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086229
|
|
Thokchom.Imo Singh
|
()
|
|
42
|
THOUBAL
|
MN-05-001-015-005/568
(Khangabok Pt-III)
|
2005001000NRG23280420230135986
|
02/05/2023
|
S. Sumati Devi
|
2005001WL000975
|
S. Sumati Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086263
|
|
S. Sumati Devi
|
()
|
|
43
|
THOUBAL
|
MN-05-001-015-006/1094
(Khangabok Pt-III)
|
2005001000NRG23280420230136001
|
02/05/2023
|
L. Thambalmacha Devi
|
2005001WL000975
|
L. Thambalmacha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086234
|
|
L. Thambalmacha Devi
|
()
|
|
44
|
THOUBAL
|
MN-05-001-015-006/1100
(Khangabok Pt-III)
|
2005001000NRG23280420230136005
|
02/05/2023
|
N. Ashangbi Devi
|
2005001WL000975
|
N. Ashangbi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086228
|
|
N. Ashangbi Devi
|
()
|
|
45
|
THOUBAL
|
MN-05-001-015-006/1101
(Khangabok Pt-III)
|
2005001000NRG23280420230136006
|
02/05/2023
|
Ningthoujam Kali Singh
|
2005001WL000975
|
Ningthoujam Kali Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086203
|
|
Ningthoujam Kali Singh
|
()
|
|
46
|
THOUBAL
|
MN-05-001-015-008/1393
(Khangabok Pt-III)
|
2005001000NRG23280420230136014
|
02/05/2023
|
S Bala Devi
|
2005001WL000975
|
S Bala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086201
|
|
S Bala Devi
|
()
|
|
47
|
THOUBAL
|
MN-05-001-015-008/1412
(Khangabok Pt-III)
|
2005001000NRG23280420230136021
|
02/05/2023
|
Saikhom Manglem Singh
|
2005001WL000975
|
Saikhom Manglem Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086202
|
|
Saikhom Manglem Singh
|
()
|
|
48
|
THOUBAL
|
MN-05-001-015-008/802
(Khangabok Pt-III)
|
2005001000NRG23280420230136029
|
02/05/2023
|
S. Memmi Devi
|
2005001WL000975
|
S. Memmi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086231
|
|
S. Memmi Devi
|
()
|
|
49
|
THOUBAL
|
MN-05-001-015-008/817
(Khangabok Pt-III)
|
2005001000NRG23280420230136045
|
02/05/2023
|
Kh. Rabika Devi
|
2005001WL000975
|
Kh. Rabika Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086238
|
|
Kh. Rabika Devi
|
()
|
|
50
|
THOUBAL
|
MN-05-001-015-008/858
(Khangabok Pt-III)
|
2005001000NRG23280420230136085
|
02/05/2023
|
Bh. Memcha Devi
|
2005001WL000975
|
Bh. Memcha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086256
|
|
Bh. Memcha Devi
|
()
|
|
51
|
THOUBAL
|
MN-05-001-015-008/866
(Khangabok Pt-III)
|
2005001000NRG23280420230136097
|
02/05/2023
|
S. Shija Devi
|
2005001WL000975
|
S. Shija Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086240
|
|
S. Shija Devi
|
()
|
|
52
|
THOUBAL
|
MN-05-001-015-008/868
(Khangabok Pt-III)
|
2005001000NRG23280420230136098
|
02/05/2023
|
S. Sana Singh
|
2005001WL000975
|
S. Sana Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086252
|
|
S. Sana Singh
|
()
|
|
53
|
THOUBAL
|
MN-05-001-015-008/875
(Khangabok Pt-III)
|
2005001000NRG23280420230136106
|
02/05/2023
|
S. Ibethoi Devi
|
2005001WL000975
|
S. Ibethoi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086262
|
|
S. Ibethoi Devi
|
()
|
|
54
|
THOUBAL
|
MN-05-001-015-008/878
(Khangabok Pt-III)
|
2005001000NRG23280420230136110
|
02/05/2023
|
Kh. Memma Devi
|
2005001WL000975
|
Kh. Memma Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086227
|
|
Kh. Memma Devi
|
()
|
|
55
|
THOUBAL
|
MN-05-001-015-008/883
(Khangabok Pt-III)
|
2005001000NRG23280420230136117
|
02/05/2023
|
M. Memcha Devi
|
2005001WL000975
|
M. Memcha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086259
|
|
M. Memcha Devi
|
()
|
|
56
|
THOUBAL
|
MN-05-001-015-008/886
(Khangabok Pt-III)
|
2005001000NRG23280420230136121
|
02/05/2023
|
S Jati Devi
|
2005001WL000975
|
S Jati Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086239
|
|
S Jati Devi
|
()
|
|
57
|
THOUBAL
|
MN-05-001-015-008/890
(Khangabok Pt-III)
|
2005001000NRG23280420230136126
|
02/05/2023
|
Moirangthem Sakhi Devi
|
2005001WL000975
|
Moirangthem Sakhi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086257
|
|
Moirangthem Sakhi Devi
|
()
|
|
58
|
THOUBAL
|
MN-05-001-015-008/895
(Khangabok Pt-III)
|
2005001000NRG23280420230136129
|
02/05/2023
|
M. Bijen Singh
|
2005001WL000975
|
M. Bijen Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086253
|
|
M. Bijen Singh
|
()
|
|
59
|
THOUBAL
|
MN-05-001-015-008/897
(Khangabok Pt-III)
|
2005001000NRG23280420230136130
|
02/05/2023
|
M.Gambhini Devi
|
2005001WL000975
|
M.Gambhini Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086270
|
|
M.Gambhini Devi
|
()
|
|
60
|
THOUBAL
|
MN-05-001-015-008/900
(Khangabok Pt-III)
|
2005001000NRG23280420230136137
|
02/05/2023
|
M.Sanatomba Singh
|
2005001WL000975
|
M.Sanatomba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086235
|
|
M.Sanatomba Singh
|
()
|
|
61
|
THOUBAL
|
MN-05-001-015-008/901
(Khangabok Pt-III)
|
2005001000NRG23280420230136138
|
02/05/2023
|
M. Thaba Devi
|
2005001WL000975
|
M. Thaba Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086258
|
|
M. Thaba Devi
|
()
|
|
62
|
THOUBAL
|
MN-05-001-015-008/902
(Khangabok Pt-III)
|
2005001000NRG23280420230136141
|
02/05/2023
|
M Bubhol Singh
|
2005001WL000975
|
M Bubhol Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086251
|
|
M Bubhol Singh
|
()
|
|
63
|
THOUBAL
|
MN-05-001-015-008/908
(Khangabok Pt-III)
|
2005001000NRG23280420230136145
|
02/05/2023
|
Kh. Dejen Singh
|
2005001WL000975
|
Kh. Dejen Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086236
|
|
Kh. Dejen Singh
|
()
|
|
64
|
THOUBAL
|
MN-05-001-015-008/911
(Khangabok Pt-III)
|
2005001000NRG23280420230136149
|
02/05/2023
|
Kh. Leima Devi
|
2005001WL000975
|
Kh. Leima Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086237
|
|
Kh. Leima Devi
|
()
|
|
65
|
THOUBAL
|
MN-05-001-015-008/923
(Khangabok Pt-III)
|
2005001000NRG23280420230136161
|
02/05/2023
|
S. Khomei Singh
|
2005001WL000975
|
S. Khomei Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086233
|
|
S. Khomei Singh
|
()
|
|
66
|
THOUBAL
|
MN-05-001-015-008/930
(Khangabok Pt-III)
|
2005001000NRG23280420230136166
|
02/05/2023
|
N. Yaimachou Singh
|
2005001WL000975
|
N. Yaimachou Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086272
|
|
N. Yaimachou Singh
|
()
|
|
67
|
THOUBAL
|
MN-05-001-015-008/933
(Khangabok Pt-III)
|
2005001000NRG23280420230136169
|
02/05/2023
|
N. Basanta Singh
|
2005001WL000975
|
N. Basanta Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086261
|
|
N. Basanta Singh
|
()
|
|
68
|
THOUBAL
|
MN-05-001-015-008/938
(Khangabok Pt-III)
|
2005001000NRG23280420230136177
|
02/05/2023
|
S. Ajit Singh
|
2005001WL000975
|
S. Ajit Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086273
|
|
S. Ajit Singh
|
()
|
|
69
|
THOUBAL
|
MN-05-001-015-008/939
(Khangabok Pt-III)
|
2005001000NRG23280420230136178
|
02/05/2023
|
S. Menjor Singh
|
2005001WL000975
|
S. Menjor Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086254
|
|
S. Menjor Singh
|
()
|
|
70
|
THOUBAL
|
MN-05-001-015-008/944
(Khangabok Pt-III)
|
2005001000NRG23280420230136186
|
02/05/2023
|
S. Thambal
|
2005001WL000975
|
S. Thambal
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086255
|
|
S. Thambal
|
()
|
|
71
|
THOUBAL
|
MN-05-001-015-008/945
(Khangabok Pt-III)
|
2005001000NRG23280420230136189
|
02/05/2023
|
S. Ahanbi Devi
|
2005001WL000975
|
S. Ahanbi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086241
|
|
S. Ahanbi Devi
|
()
|
|
72
|
THOUBAL
|
MN-05-001-015-009/1003
(Khangabok Pt-III)
|
2005001000NRG23280420230136197
|
02/05/2023
|
L. Ramo Singh
|
2005001WL000975
|
L. Ramo Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086200
|
|
L. Ramo Singh
|
()
|
|
73
|
THOUBAL
|
MN-05-001-015-009/1017
(Khangabok Pt-III)
|
2005001000NRG23280420230136214
|
02/05/2023
|
Saikhom Shyam Singh
|
2005001WL000975
|
Saikhom Shyam Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086245
|
|
Saikhom Shyam Singh
|
()
|
|
74
|
THOUBAL
|
MN-05-001-015-009/1020
(Khangabok Pt-III)
|
2005001000NRG23280420230136218
|
02/05/2023
|
Saikhom Rame Singh
|
2005001WL000975
|
Saikhom Rame Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086269
|
|
Saikhom Rame Singh
|
()
|
|
75
|
THOUBAL
|
MN-05-001-015-009/1031
(Khangabok Pt-III)
|
2005001000NRG23280420230136230
|
02/05/2023
|
Khundongbam Shyamkeshwor Singh
|
2005001WL000975
|
Khundongbam Shyamkeshwor Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086197
|
|
Khundongbam Shyamkeshwor Singh
|
()
|
|
76
|
THOUBAL
|
MN-05-001-015-009/1044
(Khangabok Pt-III)
|
2005001000NRG23280420230136246
|
02/05/2023
|
S. Biren Singh
|
2005001WL000975
|
S. Biren Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086248
|
|
S. Biren Singh
|
()
|
|
77
|
THOUBAL
|
MN-05-001-015-009/1051
(Khangabok Pt-III)
|
2005001000NRG23280420230136257
|
02/05/2023
|
Khundongbam Premchand Singh
|
2005001WL000975
|
Khundongbam Premchand Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086265
|
|
Khundongbam Premchand Singh
|
()
|
|
78
|
THOUBAL
|
MN-05-001-015-009/1052
(Khangabok Pt-III)
|
2005001000NRG23280420230136258
|
02/05/2023
|
Khundongbam Manitombi Devi
|
2005001WL000975
|
Khundongbam Manitombi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086232
|
|
Khundongbam Manitombi Devi
|
()
|
|
79
|
THOUBAL
|
MN-05-001-015-009/1054
(Khangabok Pt-III)
|
2005001000NRG23280420230136262
|
02/05/2023
|
Moirangthem Roma Devi
|
2005001WL000975
|
Moirangthem Roma Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086244
|
|
Moirangthem Roma Devi
|
()
|
|
80
|
THOUBAL
|
MN-05-001-015-009/1055
(Khangabok Pt-III)
|
2005001000NRG23280420230136265
|
02/05/2023
|
Moirangthem Achoubi Devi
|
2005001WL000975
|
Moirangthem Achoubi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086250
|
|
Moirangthem Achoubi Devi
|
()
|
|
81
|
THOUBAL
|
MN-05-001-015-009/1057
(Khangabok Pt-III)
|
2005001000NRG23280420230136269
|
02/05/2023
|
M. Romita Devi
|
2005001WL000975
|
M. Romita Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086249
|
|
M. Romita Devi
|
()
|
|
82
|
THOUBAL
|
MN-05-001-015-009/1065
(Khangabok Pt-III)
|
2005001000NRG23280420230136277
|
02/05/2023
|
Laishram Bimola Devi
|
2005001WL000975
|
Laishram Bimola Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086243
|
|
Laishram Bimola Devi
|
()
|
|
83
|
THOUBAL
|
MN-05-001-015-009/1077
(Khangabok Pt-III)
|
2005001000NRG23280420230136293
|
02/05/2023
|
Saikhom Pramo Devi
|
2005001WL000975
|
Saikhom Pramo Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086246
|
|
Saikhom Pramo Devi
|
()
|
|
84
|
THOUBAL
|
MN-05-001-015-009/1080
(Khangabok Pt-III)
|
2005001000NRG23280420230136294
|
02/05/2023
|
S. Kunjarani Devi
|
2005001WL000975
|
S. Kunjarani Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086271
|
|
S. Kunjarani Devi
|
()
|
|
85
|
THOUBAL
|
MN-05-001-015-009/1426
(Khangabok Pt-III)
|
2005001000NRG23280420230136298
|
02/05/2023
|
L Kumbirei Devi
|
2005001WL000975
|
L Kumbirei Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086274
|
|
L Kumbirei Devi
|
()
|
|
86
|
THOUBAL
|
MN-05-001-015-009/1445
(Khangabok Pt-III)
|
2005001000NRG23280420230136309
|
02/05/2023
|
S Silla Devi
|
2005001WL000975
|
S Silla Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086242
|
|
S Silla Devi
|
()
|
|
87
|
THOUBAL
|
MN-05-001-015-009/956
(Khangabok Pt-III)
|
2005001000NRG23280420230136329
|
02/05/2023
|
N. Ningthou Singh
|
2005001WL000975
|
N. Ningthou Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086198
|
|
N. Ningthou Singh
|
()
|
|
88
|
THOUBAL
|
MN-05-001-015-009/957
(Khangabok Pt-III)
|
2005001000NRG23280420230136330
|
02/05/2023
|
N. Gambhini Devi
|
2005001WL000975
|
N. Gambhini Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086199
|
|
N. Gambhini Devi
|
()
|
|
89
|
THOUBAL
|
MN-05-001-015-009/982
(Khangabok Pt-III)
|
2005001000NRG23280420230136361
|
02/05/2023
|
Moirangthem Pramo Devi
|
2005001WL000975
|
Moirangthem Pramo Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086266
|
|
Moirangthem Pramo Devi
|
()
|
|
90
|
THOUBAL
|
MN-05-001-015-009/991
(Khangabok Pt-III)
|
2005001000NRG23280420230136373
|
02/05/2023
|
M. Meipak Devi
|
2005001WL000975
|
M. Meipak Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086267
|
|
M. Meipak Devi
|
()
|
|
91
|
THOUBAL
|
MN-05-001-015-009/993
(Khangabok Pt-III)
|
2005001000NRG23280420230136377
|
02/05/2023
|
M. Tombimcha Devi
|
2005001WL000975
|
M. Tombimcha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086247
|
|
M. Tombimcha Devi
|
()
|
|
92
|
THOUBAL
|
MN-05-001-015-009/997
(Khangabok Pt-III)
|
2005001000NRG23280420230136382
|
02/05/2023
|
Laishram Pravaini Devi
|
2005001WL000975
|
Laishram Pravaini Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086264
|
|
Laishram Pravaini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72790
|
72790
|
|
|
|
|
|
|
|
|
93
|
THOUBAL
|
MN-05-001-015-009/1060
(Khangabok Pt-III)
|
2005001000NRG23280420230136273
|
02/05/2023
|
M. Shila Devi
|
2005001WL000975
|
M. Shila Devi
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086276
|
|
M. Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
94
|
THOUBAL
|
MN-05-001-015-004/276
(Khangabok Pt-III)
|
2005001000NRG23280420230135897
|
02/05/2023
|
Th Romio Singh
|
2005001WL000975
|
Th Romio Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086284
|
|
MRS THOKCHOM BIMOLA DEVI
|
()
|
|
95
|
THOUBAL
|
MN-05-001-015-005/557
(Khangabok Pt-III)
|
2005001000NRG23280420230135982
|
02/05/2023
|
Thokchom Shyamkanhai Singh
|
2005001WL000975
|
Thokchom Shyamkanhai Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086277
|
|
MR THOKCHOM SHYAMKANHAI SINGH
|
()
|
|
96
|
THOUBAL
|
MN-05-001-015-008/942
(Khangabok Pt-III)
|
2005001000NRG23280420230136182
|
02/05/2023
|
Shamulakpam. Inaotombi Devi
|
2005001WL000975
|
Shamulakpam. Inaotombi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086196
|
|
MRS SHAMULAKPAM INAOTOMBI DEVI
|
()
|
|
97
|
THOUBAL
|
MN-05-001-015-009/1002
(Khangabok Pt-III)
|
2005001000NRG23280420230136194
|
02/05/2023
|
Laishram Ranjit Singh
|
2005001WL000975
|
Laishram Ranjit Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086279
|
|
MR LAISHRAM RANJIT SINGH
|
()
|
|
98
|
THOUBAL
|
MN-05-001-015-009/1008
(Khangabok Pt-III)
|
2005001000NRG23280420230136205
|
02/05/2023
|
Laishram Shidam Singh
|
2005001WL000975
|
Laishram Shidam Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086278
|
|
MR LAISHRAM SHIDAM SINGH
|
()
|
|
99
|
THOUBAL
|
MN-05-001-015-009/1046
(Khangabok Pt-III)
|
2005001000NRG23280420230136250
|
02/05/2023
|
Laishram Brojen Singh
|
2005001WL000975
|
Laishram Brojen Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086280
|
|
MR LAISHRAM BROJEN SINGH
|
()
|
|
100
|
THOUBAL
|
MN-05-001-015-009/1059
(Khangabok Pt-III)
|
2005001000NRG23280420230136270
|
02/05/2023
|
Moirangthem Ranjita Devi
|
2005001WL000975
|
Moirangthem Ranjita Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086283
|
|
MRS MOIRANGTHEM RANJITA DEVI
|
()
|
|
101
|
THOUBAL
|
MN-05-001-015-009/1438
(Khangabok Pt-III)
|
2005001000NRG23280420230136306
|
02/05/2023
|
Moirangthem Rati Devi
|
2005001WL000975
|
Moirangthem Rati Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086282
|
|
MRS MOIRANGTHEM RATI DEVI
|
()
|
|
102
|
THOUBAL
|
MN-05-001-015-009/1498
(Khangabok Pt-III)
|
2005001000NRG23280420230136314
|
02/05/2023
|
Saikhom Ramdash Singh
|
2005001WL000975
|
Saikhom Ramdash Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086281
|
|
MR SAIKHOM RAMDASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
103
|
THOUBAL
|
MN-05-001-015-009/1056
(Khangabok Pt-III)
|
2005001000NRG23280420230136266
|
02/05/2023
|
M. Manglembi Devi
|
2005001WL000975
|
M. Manglembi Devi
|
00662
|
BDBL0001627
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086210
|
|
M. Manglembi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
104
|
THOUBAL
|
MN-05-001-015-008/1391
(Khangabok Pt-III)
|
2005001000NRG23280420230136013
|
02/05/2023
|
L Ningolbi Devi
|
2005001WL000975
|
L Ningolbi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086225
|
|
L Ningolbi Devi
|
()
|
|
105
|
THOUBAL
|
MN-05-001-015-009/1027
(Khangabok Pt-III)
|
2005001000NRG23280420230136229
|
02/05/2023
|
Laishram Ichan Devi
|
2005001WL000975
|
Laishram Ichan Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086204
|
|
Laishram Ichan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
106
|
THOUBAL
|
MN-05-001-015-005/1706
(Khangabok Pt-III)
|
2005001000NRG23280420230135977
|
02/05/2023
|
Yengkhom Bijarani Devi
|
2005001WL000975
|
Yengkhom Bijarani Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086215
|
|
Yengkhom Bijarani Devi
|
()
|
|
107
|
THOUBAL
|
MN-05-001-015-006/1084
(Khangabok Pt-III)
|
2005001000NRG23280420230135998
|
02/05/2023
|
Ningthoujam Achoubi Devi
|
2005001WL000975
|
Ningthoujam Achoubi Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086216
|
|
Ningthoujam Achoubi Devi
|
()
|
|
108
|
THOUBAL
|
MN-05-001-015-008/1410
(Khangabok Pt-III)
|
2005001000NRG23280420230136018
|
02/05/2023
|
Bhattacharjamayum Rojita Devi
|
2005001WL000975
|
Bhattacharjamayum Rojita Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086213
|
|
Bhattacharjamayum Rojita Devi
|
()
|
|
109
|
THOUBAL
|
MN-05-001-015-008/850
(Khangabok Pt-III)
|
2005001000NRG23280420230136073
|
02/05/2023
|
M. Memsana Devi
|
2005001WL000975
|
M. Memsana Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086214
|
|
M. Memsana Devi
|
()
|
|
110
|
THOUBAL
|
MN-05-001-015-008/918
(Khangabok Pt-III)
|
2005001000NRG23280420230136154
|
02/05/2023
|
L. Bihari Singh
|
2005001WL000975
|
L. Bihari Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4723086212
|
|
L. Bihari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138050
|
138050
|
|
|
|
|
|
|
|