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)
|
2005001000NRG23280420230135943
|
01/05/2023
|
E. Kunjababu Singh
|
2005001WL000975
|
E. Kunjababu Singh
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086088
|
|
E. Kunjababu Singh
|
()
|
2
|
THOUBAL
|
MN-05-001-015-005/567 (Khangabok Pt-III)
|
2005001000NRG23280420230135984
|
01/05/2023
|
Saikhom Mirabai Devi
|
2005001WL000975
|
Saikhom Mirabai Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086087
|
|
Saikhom Mirabai Devi
|
()
|
3
|
THOUBAL
|
MN-05-001-015-008/882 (Khangabok Pt-III)
|
2005001000NRG23280420230136115
|
01/05/2023
|
M. Borni Devi
|
2005001WL000975
|
M. Borni Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086089
|
|
M. Borni Devi
|
()
|
4
|
THOUBAL
|
MN-05-001-015-008/888 (Khangabok Pt-III)
|
2005001000NRG23280420230136123
|
01/05/2023
|
Saikhom Premkumar Singh
|
2005001WL000975
|
Saikhom Premkumar Singh
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086086
|
|
Saikhom Premkumar Singh
|
()
|
5
|
THOUBAL
|
MN-05-001-015-009/1053 (Khangabok Pt-III)
|
2005001000NRG23280420230136260
|
01/05/2023
|
Moirangthem Guna Singh
|
2005001WL000975
|
Moirangthem Guna Singh
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086085
|
|
Moirangthem Guna Singh
|
()
|
6
|
THOUBAL
|
MN-05-001-015-009/1428 (Khangabok Pt-III)
|
2005001000NRG23280420230136300
|
01/05/2023
|
Ningthoujam Memmi Devi
|
2005001WL000975
|
Ningthoujam Memmi Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
21/08/2023
|
|
4723086084
|
|
Ningthoujam Memmi Devi
|
()
|
7
|
THOUBAL
|
MN-05-001-015-009/949 (Khangabok Pt-III)
|
2005001000NRG23280420230136319
|
01/05/2023
|
Ningthoujam Manglembi Devi
|
2005001WL000975
|
Ningthoujam Manglembi Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
21/08/2023
|
|
4723086091
|
|
Ningthoujam Manglembi Devi
|
()
|
8
|
THOUBAL
|
MN-05-001-015-009/994 (Khangabok Pt-III)
|
2005001000NRG23280420230136379
|
01/05/2023
|
Moirangthem Roma Devi
|
2005001WL000975
|
Moirangthem Roma Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086090
|
|
Moirangthem Roma Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-015-004/509 (Khangabok Pt-III)
|
2005001000NRG23280420230135959
|
01/05/2023
|
Thokchom Santibala Devi
|
2005001WL000975
|
Thokchom Santibala Devi
|
00078
|
CNRB0004723
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086093
|
|
Thokchom Santibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-004/469 (Khangabok Pt-III)
|
2005001000NRG23280420230135919
|
01/05/2023
|
Elangbam Saphabi Leima
|
2005001WL000975
|
Elangbam Saphabi Leima
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086092
|
|
Elangbam Saphabi Leima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-015-004/1688 (Khangabok Pt-III)
|
2005001000NRG23280420230135871
|
01/05/2023
|
Thokchom Ichan Devi
|
2005001WL000975
|
Thokchom Ichan Devi
|
00177
|
IOBA0002929
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086096
|
|
Thokchom Ichan Devi
|
()
|
12
|
THOUBAL
|
MN-05-001-015-004/513 (Khangabok Pt-III)
|
2005001000NRG23280420230135964
|
01/05/2023
|
Thokchom Leirentombi Devi
|
2005001WL000975
|
Thokchom Leirentombi Devi
|
00177
|
IOBA0002929
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086094
|
|
Thokchom Leirentombi Devi
|
()
|
13
|
THOUBAL
|
MN-05-001-015-009/1000 (Khangabok Pt-III)
|
2005001000NRG23280420230136192
|
01/05/2023
|
Laishram Chandani Devi
|
2005001WL000975
|
Laishram Chandani Devi
|
00177
|
IOBA0002929
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086095
|
|
Laishram Chandani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-015-004/512 (Khangabok Pt-III)
|
2005001000NRG23280420230135963
|
01/05/2023
|
Laishram Bino Devi
|
2005001WL000975
|
Laishram Bino Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4723086188
|
|
Laishram Bino Devi
|
()
|
15
|
THOUBAL
|
MN-05-001-015-004/515 (Khangabok Pt-III)
|
2005001000NRG23280420230135967
|
01/05/2023
|
Thokchom Ongbi Anita Devi
|
2005001WL000975
|
Thokchom Ongbi Anita Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4723086187
|
|
Thokchom Ongbi Anita Devi
|
()
|
16
|
THOUBAL
|
MN-05-001-015-005/640 (Khangabok Pt-III)
|
2005001000NRG23280420230135996
|
01/05/2023
|
M. Thoinu Devi
|
2005001WL000975
|
M. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086172
|
|
M. Thoinu Devi
|
()
|
17
|
THOUBAL
|
MN-05-001-015-008/843 (Khangabok Pt-III)
|
2005001000NRG23280420230136064
|
01/05/2023
|
M. Sushilkumar Singh
|
2005001WL000975
|
M. Sushilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/08/2023
|
|
4723086171
|
|
M. Sushilkumar Singh
|
()
|
18
|
THOUBAL
|
MN-05-001-015-008/859 (Khangabok Pt-III)
|
2005001000NRG23280420230136087
|
01/05/2023
|
S. Gouramohon Singh
|
2005001WL000975
|
S. Gouramohon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/08/2023
|
|
4723086170
|
|
S. Gouramohon Singh
|
()
|
19
|
THOUBAL
|
MN-05-001-015-008/860 (Khangabok Pt-III)
|
2005001000NRG23280420230136088
|
01/05/2023
|
L. Bashanti Devi
|
2005001WL000975
|
L. Bashanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
21/08/2023
|
|
4723086168
|
No Such Account
|
|
|
20
|
THOUBAL
|
MN-05-001-015-008/863 (Khangabok Pt-III)
|
2005001000NRG23280420230136091
|
01/05/2023
|
S. Jayanta singh
|
2005001WL000975
|
S. Jayanta singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086179
|
|
S. Jayanta singh
|
()
|
21
|
THOUBAL
|
MN-05-001-015-008/864 (Khangabok Pt-III)
|
2005001000NRG23280420230136092
|
01/05/2023
|
S. Bina devi
|
2005001WL000975
|
S. Bina devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086177
|
|
S. Bina devi
|
()
|
22
|
THOUBAL
|
MN-05-001-015-008/872 (Khangabok Pt-III)
|
2005001000NRG23280420230136103
|
01/05/2023
|
Brojao Singh Saikhom
|
2005001WL000975
|
Brojao Singh Saikhom
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086183
|
|
Brojao Singh Saikhom
|
()
|
23
|
THOUBAL
|
MN-05-001-015-008/881 (Khangabok Pt-III)
|
2005001000NRG23280420230136112
|
01/05/2023
|
Kh Rohini Devi
|
2005001WL000975
|
Kh Rohini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086175
|
|
Kh Rohini Devi
|
()
|
24
|
THOUBAL
|
MN-05-001-015-008/889 (Khangabok Pt-III)
|
2005001000NRG23280420230136124
|
01/05/2023
|
M. Jogeshwor
|
2005001WL000975
|
M. Jogeshwor
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/08/2023
|
|
4723086173
|
|
M. Jogeshwor
|
()
|
25
|
THOUBAL
|
MN-05-001-015-008/916 (Khangabok Pt-III)
|
2005001000NRG23280420230136152
|
01/05/2023
|
L. Sakhi Devi
|
2005001WL000975
|
L. Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086174
|
|
L. Sakhi Devi
|
()
|
26
|
THOUBAL
|
MN-05-001-015-009/1015 (Khangabok Pt-III)
|
2005001000NRG23280420230136212
|
01/05/2023
|
Saikhom Bihari Singh
|
2005001WL000975
|
Saikhom Bihari Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086186
|
|
Saikhom Bihari Singh
|
()
|
27
|
THOUBAL
|
MN-05-001-015-009/1032 (Khangabok Pt-III)
|
2005001000NRG23280420230136232
|
01/05/2023
|
Khundongbam Romita Devi
|
2005001WL000975
|
Khundongbam Romita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086181
|
|
Khundongbam Romita Devi
|
()
|
28
|
THOUBAL
|
MN-05-001-015-009/1036 (Khangabok Pt-III)
|
2005001000NRG23280420230136235
|
01/05/2023
|
Kh Gunita Devi
|
2005001WL000975
|
Kh Gunita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/08/2023
|
|
4723086180
|
|
Kh Gunita Devi
|
()
|
29
|
THOUBAL
|
MN-05-001-015-009/1040 (Khangabok Pt-III)
|
2005001000NRG23280420230136243
|
01/05/2023
|
Khundongbam Angoubi Devi
|
2005001WL000975
|
Khundongbam Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086169
|
|
Khundongbam Angoubi Devi
|
()
|
30
|
THOUBAL
|
MN-05-001-015-009/1066 (Khangabok Pt-III)
|
2005001000NRG23280420230136279
|
01/05/2023
|
Laishram Tomba singh
|
2005001WL000975
|
Laishram Tomba singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086176
|
|
Laishram Tomba singh
|
()
|
31
|
THOUBAL
|
MN-05-001-015-009/1074 (Khangabok Pt-III)
|
2005001000NRG23280420230136288
|
01/05/2023
|
Moirangthem Sushila Devi
|
2005001WL000975
|
Moirangthem Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4723086184
|
|
Moirangthem Sushila Devi
|
()
|
32
|
THOUBAL
|
MN-05-001-015-009/968 (Khangabok Pt-III)
|
2005001000NRG23280420230136343
|
01/05/2023
|
N. Nipamacha Singh
|
2005001WL000975
|
N. Nipamacha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/08/2023
|
|
4723086185
|
|
N. Nipamacha Singh
|
()
|
33
|
THOUBAL
|
MN-05-001-015-009/978 (Khangabok Pt-III)
|
2005001000NRG23280420230136352
|
01/05/2023
|
M. Manimacha
|
2005001WL000975
|
M. Manimacha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/08/2023
|
|
4723086178
|
|
M. Manimacha
|
()
|
34
|
THOUBAL
|
MN-05-001-015-009/988 (Khangabok Pt-III)
|
2005001000NRG23280420230136368
|
01/05/2023
|
M Memcha Devi
|
2005001WL000975
|
M Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
21/08/2023
|
|
4723086167
|
No Such Account
|
|
|
35
|
THOUBAL
|
MN-05-001-015-009/998 (Khangabok Pt-III)
|
2005001000NRG23280420230136384
|
01/05/2023
|
L. Hemo Singh
|
2005001WL000975
|
L. Hemo Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/08/2023
|
|
4723086182
|
|
L. Hemo Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45431
|
45431
|
|
|
|
|
|
|
|
36
|
THOUBAL
|
MN-05-001-015-004/1718 (Khangabok Pt-III)
|
2005001000NRG23280420230135879
|
01/05/2023
|
Thokchom Herojit Singh
|
2005001WL000975
|
Thokchom Herojit Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086138
|
|
Thokchom Herojit Singh
|
()
|
37
|
THOUBAL
|
MN-05-001-015-004/266 (Khangabok Pt-III)
|
2005001000NRG23280420230135891
|
01/05/2023
|
Thokchom Sophiya Devi
|
2005001WL000975
|
Thokchom Sophiya Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086148
|
|
Thokchom Sophiya Devi
|
()
|
38
|
THOUBAL
|
MN-05-001-015-004/273 (Khangabok Pt-III)
|
2005001000NRG23280420230135895
|
01/05/2023
|
E Ratan Singh
|
2005001WL000975
|
E Ratan Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086103
|
|
E Ratan Singh
|
()
|
39
|
THOUBAL
|
MN-05-001-015-004/491 (Khangabok Pt-III)
|
2005001000NRG23280420230135940
|
01/05/2023
|
Elangbam Sumila Devi
|
2005001WL000975
|
Elangbam Sumila Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086136
|
|
Elangbam Sumila Devi
|
()
|
40
|
THOUBAL
|
MN-05-001-015-004/504 (Khangabok Pt-III)
|
2005001000NRG23280420230135952
|
01/05/2023
|
Thokchom Lalmohon Singh
|
2005001WL000975
|
Thokchom Lalmohon Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086156
|
|
Thokchom Lalmohon Singh
|
()
|
41
|
THOUBAL
|
MN-05-001-015-004/508 (Khangabok Pt-III)
|
2005001000NRG23280420230135956
|
01/05/2023
|
Thokchom Parbati Devi
|
2005001WL000975
|
Thokchom Parbati Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Rejected
|
21/08/2023
|
|
4723086099
|
No Such Account
|
|
|
42
|
THOUBAL
|
MN-05-001-015-004/510 (Khangabok Pt-III)
|
2005001000NRG23280420230135960
|
01/05/2023
|
Thokchom.Imo Singh
|
2005001WL000975
|
Thokchom.Imo Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086102
|
|
Thokchom.Imo Singh
|
()
|
43
|
THOUBAL
|
MN-05-001-015-005/568 (Khangabok Pt-III)
|
2005001000NRG23280420230135987
|
01/05/2023
|
S. Sumati Devi
|
2005001WL000975
|
S. Sumati Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086142
|
|
S. Sumati Devi
|
()
|
44
|
THOUBAL
|
MN-05-001-015-006/1094 (Khangabok Pt-III)
|
2005001000NRG23280420230136000
|
01/05/2023
|
L. Thambalmacha Devi
|
2005001WL000975
|
L. Thambalmacha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086108
|
|
L. Thambalmacha Devi
|
()
|
45
|
THOUBAL
|
MN-05-001-015-006/1100 (Khangabok Pt-III)
|
2005001000NRG23280420230136004
|
01/05/2023
|
N. Ashangbi Devi
|
2005001WL000975
|
N. Ashangbi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086101
|
|
N. Ashangbi Devi
|
()
|
46
|
THOUBAL
|
MN-05-001-015-006/1101 (Khangabok Pt-III)
|
2005001000NRG23280420230136007
|
01/05/2023
|
Ningthoujam Kali Singh
|
2005001WL000975
|
Ningthoujam Kali Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086106
|
|
Ningthoujam Kali Singh
|
()
|
47
|
THOUBAL
|
MN-05-001-015-008/1393 (Khangabok Pt-III)
|
2005001000NRG23280420230136015
|
01/05/2023
|
S Bala Devi
|
2005001WL000975
|
S Bala Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086127
|
|
S Bala Devi
|
()
|
48
|
THOUBAL
|
MN-05-001-015-008/1412 (Khangabok Pt-III)
|
2005001000NRG23280420230136020
|
01/05/2023
|
Saikhom Manglem Singh
|
2005001WL000975
|
Saikhom Manglem Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086126
|
|
Saikhom Manglem Singh
|
()
|
49
|
THOUBAL
|
MN-05-001-015-008/802 (Khangabok Pt-III)
|
2005001000NRG23280420230136028
|
01/05/2023
|
S. Memmi Devi
|
2005001WL000975
|
S. Memmi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086104
|
|
S. Memmi Devi
|
()
|
50
|
THOUBAL
|
MN-05-001-015-008/817 (Khangabok Pt-III)
|
2005001000NRG23280420230136044
|
01/05/2023
|
Kh. Rabika Devi
|
2005001WL000975
|
Kh. Rabika Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086112
|
|
Kh. Rabika Devi
|
()
|
51
|
THOUBAL
|
MN-05-001-015-008/858 (Khangabok Pt-III)
|
2005001000NRG23280420230136084
|
01/05/2023
|
Bh. Memcha Devi
|
2005001WL000975
|
Bh. Memcha Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086132
|
|
Bh. Memcha Devi
|
()
|
52
|
THOUBAL
|
MN-05-001-015-008/866 (Khangabok Pt-III)
|
2005001000NRG23280420230136096
|
01/05/2023
|
S. Shija Devi
|
2005001WL000975
|
S. Shija Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086114
|
|
S. Shija Devi
|
()
|
53
|
THOUBAL
|
MN-05-001-015-008/868 (Khangabok Pt-III)
|
2005001000NRG23280420230136099
|
01/05/2023
|
S. Sana Singh
|
2005001WL000975
|
S. Sana Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086128
|
|
S. Sana Singh
|
()
|
54
|
THOUBAL
|
MN-05-001-015-008/875 (Khangabok Pt-III)
|
2005001000NRG23280420230136107
|
01/05/2023
|
S. Ibethoi Devi
|
2005001WL000975
|
S. Ibethoi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086140
|
|
S. Ibethoi Devi
|
()
|
55
|
THOUBAL
|
MN-05-001-015-008/878 (Khangabok Pt-III)
|
2005001000NRG23280420230136111
|
01/05/2023
|
Kh. Memma Devi
|
2005001WL000975
|
Kh. Memma Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086100
|
|
Kh. Memma Devi
|
()
|
56
|
THOUBAL
|
MN-05-001-015-008/883 (Khangabok Pt-III)
|
2005001000NRG23280420230136116
|
01/05/2023
|
M. Memcha Devi
|
2005001WL000975
|
M. Memcha Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086135
|
|
M. Memcha Devi
|
()
|
57
|
THOUBAL
|
MN-05-001-015-008/886 (Khangabok Pt-III)
|
2005001000NRG23280420230136120
|
01/05/2023
|
S Jati Devi
|
2005001WL000975
|
S Jati Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086113
|
|
S Jati Devi
|
()
|
58
|
THOUBAL
|
MN-05-001-015-008/890 (Khangabok Pt-III)
|
2005001000NRG23280420230136127
|
01/05/2023
|
Moirangthem Sakhi Devi
|
2005001WL000975
|
Moirangthem Sakhi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086133
|
|
Moirangthem Sakhi Devi
|
()
|
59
|
THOUBAL
|
MN-05-001-015-008/895 (Khangabok Pt-III)
|
2005001000NRG23280420230136128
|
01/05/2023
|
M. Bijen Singh
|
2005001WL000975
|
M. Bijen Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086129
|
|
M. Bijen Singh
|
()
|
60
|
THOUBAL
|
MN-05-001-015-008/897 (Khangabok Pt-III)
|
2005001000NRG23280420230136131
|
01/05/2023
|
M.Gambhini Devi
|
2005001WL000975
|
M.Gambhini Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086150
|
|
M.Gambhini Devi
|
()
|
61
|
THOUBAL
|
MN-05-001-015-008/900 (Khangabok Pt-III)
|
2005001000NRG23280420230136136
|
01/05/2023
|
M.Sanatomba Singh
|
2005001WL000975
|
M.Sanatomba Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086109
|
|
M.Sanatomba Singh
|
()
|
62
|
THOUBAL
|
MN-05-001-015-008/901 (Khangabok Pt-III)
|
2005001000NRG23280420230136139
|
01/05/2023
|
M. Thaba Devi
|
2005001WL000975
|
M. Thaba Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086134
|
|
M. Thaba Devi
|
()
|
63
|
THOUBAL
|
MN-05-001-015-008/902 (Khangabok Pt-III)
|
2005001000NRG23280420230136140
|
01/05/2023
|
M Bubhol Singh
|
2005001WL000975
|
M Bubhol Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086125
|
|
M Bubhol Singh
|
()
|
64
|
THOUBAL
|
MN-05-001-015-008/908 (Khangabok Pt-III)
|
2005001000NRG23280420230136144
|
01/05/2023
|
Kh. Dejen Singh
|
2005001WL000975
|
Kh. Dejen Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086110
|
|
Kh. Dejen Singh
|
()
|
65
|
THOUBAL
|
MN-05-001-015-008/911 (Khangabok Pt-III)
|
2005001000NRG23280420230136148
|
01/05/2023
|
Kh. Leima Devi
|
2005001WL000975
|
Kh. Leima Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086111
|
|
Kh. Leima Devi
|
()
|
66
|
THOUBAL
|
MN-05-001-015-008/923 (Khangabok Pt-III)
|
2005001000NRG23280420230136160
|
01/05/2023
|
S. Khomei Singh
|
2005001WL000975
|
S. Khomei Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086107
|
|
S. Khomei Singh
|
()
|
67
|
THOUBAL
|
MN-05-001-015-008/930 (Khangabok Pt-III)
|
2005001000NRG23280420230136167
|
01/05/2023
|
N. Yaimachou Singh
|
2005001WL000975
|
N. Yaimachou Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086152
|
|
N. Yaimachou Singh
|
()
|
68
|
THOUBAL
|
MN-05-001-015-008/933 (Khangabok Pt-III)
|
2005001000NRG23280420230136168
|
01/05/2023
|
N. Basanta Singh
|
2005001WL000975
|
N. Basanta Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086139
|
|
N. Basanta Singh
|
()
|
69
|
THOUBAL
|
MN-05-001-015-008/938 (Khangabok Pt-III)
|
2005001000NRG23280420230136176
|
01/05/2023
|
S. Ajit Singh
|
2005001WL000975
|
S. Ajit Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086153
|
|
S. Ajit Singh
|
()
|
70
|
THOUBAL
|
MN-05-001-015-008/939 (Khangabok Pt-III)
|
2005001000NRG23280420230136179
|
01/05/2023
|
S. Menjor Singh
|
2005001WL000975
|
S. Menjor Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086130
|
|
S. Menjor Singh
|
()
|
71
|
THOUBAL
|
MN-05-001-015-008/944 (Khangabok Pt-III)
|
2005001000NRG23280420230136187
|
01/05/2023
|
S. Thambal
|
2005001WL000975
|
S. Thambal
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086131
|
|
S. Thambal
|
()
|
72
|
THOUBAL
|
MN-05-001-015-008/945 (Khangabok Pt-III)
|
2005001000NRG23280420230136188
|
01/05/2023
|
S. Ahanbi Devi
|
2005001WL000975
|
S. Ahanbi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086115
|
|
S. Ahanbi Devi
|
()
|
73
|
THOUBAL
|
MN-05-001-015-009/1003 (Khangabok Pt-III)
|
2005001000NRG23280420230136196
|
01/05/2023
|
L. Ramo Singh
|
2005001WL000975
|
L. Ramo Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086137
|
|
L. Ramo Singh
|
()
|
74
|
THOUBAL
|
MN-05-001-015-009/1017 (Khangabok Pt-III)
|
2005001000NRG23280420230136215
|
01/05/2023
|
Saikhom Shyam Singh
|
2005001WL000975
|
Saikhom Shyam Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086119
|
|
Saikhom Shyam Singh
|
()
|
75
|
THOUBAL
|
MN-05-001-015-009/1020 (Khangabok Pt-III)
|
2005001000NRG23280420230136219
|
01/05/2023
|
Saikhom Rame Singh
|
2005001WL000975
|
Saikhom Rame Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086149
|
|
Saikhom Rame Singh
|
()
|
76
|
THOUBAL
|
MN-05-001-015-009/1031 (Khangabok Pt-III)
|
2005001000NRG23280420230136231
|
01/05/2023
|
Khundongbam Shyamkeshwor Singh
|
2005001WL000975
|
Khundongbam Shyamkeshwor Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086154
|
|
Khundongbam Shyamkeshwor Singh
|
()
|
77
|
THOUBAL
|
MN-05-001-015-009/1044 (Khangabok Pt-III)
|
2005001000NRG23280420230136247
|
01/05/2023
|
S. Biren Singh
|
2005001WL000975
|
S. Biren Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086122
|
|
S. Biren Singh
|
()
|
78
|
THOUBAL
|
MN-05-001-015-009/1051 (Khangabok Pt-III)
|
2005001000NRG23280420230136256
|
01/05/2023
|
Khundongbam Premchand Singh
|
2005001WL000975
|
Khundongbam Premchand Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086144
|
|
Khundongbam Premchand Singh
|
()
|
79
|
THOUBAL
|
MN-05-001-015-009/1052 (Khangabok Pt-III)
|
2005001000NRG23280420230136259
|
01/05/2023
|
Khundongbam Manitombi Devi
|
2005001WL000975
|
Khundongbam Manitombi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086105
|
|
Khundongbam Manitombi Devi
|
()
|
80
|
THOUBAL
|
MN-05-001-015-009/1054 (Khangabok Pt-III)
|
2005001000NRG23280420230136263
|
01/05/2023
|
Moirangthem Roma Devi
|
2005001WL000975
|
Moirangthem Roma Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086118
|
|
Moirangthem Roma Devi
|
()
|
81
|
THOUBAL
|
MN-05-001-015-009/1055 (Khangabok Pt-III)
|
2005001000NRG23280420230136264
|
01/05/2023
|
Moirangthem Achoubi Devi
|
2005001WL000975
|
Moirangthem Achoubi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086124
|
|
Moirangthem Achoubi Devi
|
()
|
82
|
THOUBAL
|
MN-05-001-015-009/1057 (Khangabok Pt-III)
|
2005001000NRG23280420230136268
|
01/05/2023
|
M. Romita Devi
|
2005001WL000975
|
M. Romita Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086123
|
|
M. Romita Devi
|
()
|
83
|
THOUBAL
|
MN-05-001-015-009/1065 (Khangabok Pt-III)
|
2005001000NRG23280420230136276
|
01/05/2023
|
Laishram Bimola Devi
|
2005001WL000975
|
Laishram Bimola Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086117
|
|
Laishram Bimola Devi
|
()
|
84
|
THOUBAL
|
MN-05-001-015-009/1077 (Khangabok Pt-III)
|
2005001000NRG23280420230136292
|
01/05/2023
|
Saikhom Pramo Devi
|
2005001WL000975
|
Saikhom Pramo Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
21/08/2023
|
|
4723086120
|
|
Saikhom Pramo Devi
|
()
|
85
|
THOUBAL
|
MN-05-001-015-009/1080 (Khangabok Pt-III)
|
2005001000NRG23280420230136295
|
01/05/2023
|
S. Kunjarani Devi
|
2005001WL000975
|
S. Kunjarani Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086151
|
|
S. Kunjarani Devi
|
()
|
86
|
THOUBAL
|
MN-05-001-015-009/1426 (Khangabok Pt-III)
|
2005001000NRG23280420230136299
|
01/05/2023
|
L Kumbirei Devi
|
2005001WL000975
|
L Kumbirei Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
21/08/2023
|
|
4723086155
|
|
L Kumbirei Devi
|
()
|
87
|
THOUBAL
|
MN-05-001-015-009/1445 (Khangabok Pt-III)
|
2005001000NRG23280420230136308
|
01/05/2023
|
S Silla Devi
|
2005001WL000975
|
S Silla Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
21/08/2023
|
|
4723086116
|
|
S Silla Devi
|
()
|
88
|
THOUBAL
|
MN-05-001-015-009/956 (Khangabok Pt-III)
|
2005001000NRG23280420230136328
|
01/05/2023
|
N. Ningthou Singh
|
2005001WL000975
|
N. Ningthou Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086147
|
|
N. Ningthou Singh
|
()
|
89
|
THOUBAL
|
MN-05-001-015-009/957 (Khangabok Pt-III)
|
2005001000NRG23280420230136331
|
01/05/2023
|
N. Gambhini Devi
|
2005001WL000975
|
N. Gambhini Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086141
|
|
N. Gambhini Devi
|
()
|
90
|
THOUBAL
|
MN-05-001-015-009/982 (Khangabok Pt-III)
|
2005001000NRG23280420230136360
|
01/05/2023
|
Moirangthem Pramo Devi
|
2005001WL000975
|
Moirangthem Pramo Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
21/08/2023
|
|
4723086145
|
|
Moirangthem Pramo Devi
|
()
|
91
|
THOUBAL
|
MN-05-001-015-009/991 (Khangabok Pt-III)
|
2005001000NRG23280420230136372
|
01/05/2023
|
M. Meipak Devi
|
2005001WL000975
|
M. Meipak Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
21/08/2023
|
|
4723086146
|
|
M. Meipak Devi
|
()
|
92
|
THOUBAL
|
MN-05-001-015-009/993 (Khangabok Pt-III)
|
2005001000NRG23280420230136376
|
01/05/2023
|
M. Tombimcha Devi
|
2005001WL000975
|
M. Tombimcha Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086121
|
|
M. Tombimcha Devi
|
()
|
93
|
THOUBAL
|
MN-05-001-015-009/997 (Khangabok Pt-III)
|
2005001000NRG23280420230136383
|
01/05/2023
|
Laishram Pravaini Devi
|
2005001WL000975
|
Laishram Pravaini Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086143
|
|
Laishram Pravaini Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120229
|
120229
|
|
|
|
|
|
|
|
94
|
THOUBAL
|
MN-05-001-015-009/1060 (Khangabok Pt-III)
|
2005001000NRG23280420230136272
|
01/05/2023
|
M. Shila Devi
|
2005001WL000975
|
M. Shila Devi
|
00354
|
PUNB0876100
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086157
|
|
M. Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
95
|
THOUBAL
|
MN-05-001-015-004/276 (Khangabok Pt-III)
|
2005001000NRG23280420230135896
|
01/05/2023
|
Th Romio Singh
|
2005001WL000975
|
Th Romio Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086165
|
|
MRS THOKCHOM BIMOLA DEVI
|
()
|
96
|
THOUBAL
|
MN-05-001-015-005/557 (Khangabok Pt-III)
|
2005001000NRG23280420230135983
|
01/05/2023
|
Thokchom Shyamkanhai Singh
|
2005001WL000975
|
Thokchom Shyamkanhai Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086158
|
|
MR THOKCHOM SHYAMKANHAI SINGH
|
()
|
97
|
THOUBAL
|
MN-05-001-015-008/942 (Khangabok Pt-III)
|
2005001000NRG23280420230136183
|
01/05/2023
|
Shamulakpam. Inaotombi Devi
|
2005001WL000975
|
Shamulakpam. Inaotombi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086166
|
|
MRS SHAMULAKPAM INAOTOMBI DEVI
|
()
|
98
|
THOUBAL
|
MN-05-001-015-009/1002 (Khangabok Pt-III)
|
2005001000NRG23280420230136195
|
01/05/2023
|
Laishram Ranjit Singh
|
2005001WL000975
|
Laishram Ranjit Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086160
|
|
MR LAISHRAM RANJIT SINGH
|
()
|
99
|
THOUBAL
|
MN-05-001-015-009/1008 (Khangabok Pt-III)
|
2005001000NRG23280420230136204
|
01/05/2023
|
Laishram Shidam Singh
|
2005001WL000975
|
Laishram Shidam Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086159
|
|
MR LAISHRAM SHIDAM SINGH
|
()
|
100
|
THOUBAL
|
MN-05-001-015-009/1046 (Khangabok Pt-III)
|
2005001000NRG23280420230136251
|
01/05/2023
|
Laishram Brojen Singh
|
2005001WL000975
|
Laishram Brojen Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086161
|
|
MR LAISHRAM BROJEN SINGH
|
()
|
101
|
THOUBAL
|
MN-05-001-015-009/1059 (Khangabok Pt-III)
|
2005001000NRG23280420230136271
|
01/05/2023
|
Moirangthem Ranjita Devi
|
2005001WL000975
|
Moirangthem Ranjita Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086164
|
|
MRS MOIRANGTHEM RANJITA DEVI
|
()
|
102
|
THOUBAL
|
MN-05-001-015-009/1438 (Khangabok Pt-III)
|
2005001000NRG23280420230136307
|
01/05/2023
|
Moirangthem Rati Devi
|
2005001WL000975
|
Moirangthem Rati Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
21/08/2023
|
|
4723086163
|
|
MRS MOIRANGTHEM RATI DEVI
|
()
|
103
|
THOUBAL
|
MN-05-001-015-009/1498 (Khangabok Pt-III)
|
2005001000NRG23280420230136315
|
01/05/2023
|
Saikhom Ramdash Singh
|
2005001WL000975
|
Saikhom Ramdash Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086162
|
|
MR SAIKHOM RAMDASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
104
|
THOUBAL
|
MN-05-001-015-009/1056 (Khangabok Pt-III)
|
2005001000NRG23280420230136267
|
01/05/2023
|
M. Manglembi Devi
|
2005001WL000975
|
M. Manglembi Devi
|
00662
|
BDBL0001627
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086083
|
|
M. Manglembi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
105
|
THOUBAL
|
MN-05-001-015-008/1391 (Khangabok Pt-III)
|
2005001000NRG23280420230136012
|
01/05/2023
|
L Ningolbi Devi
|
2005001WL000975
|
L Ningolbi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086097
|
|
L Ningolbi Devi
|
()
|
106
|
THOUBAL
|
MN-05-001-015-009/1027 (Khangabok Pt-III)
|
2005001000NRG23280420230136228
|
01/05/2023
|
Laishram Ichan Devi
|
2005001WL000975
|
Laishram Ichan Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086098
|
|
Laishram Ichan Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
107
|
THOUBAL
|
MN-05-001-015-005/1706 (Khangabok Pt-III)
|
2005001000NRG23280420230135976
|
01/05/2023
|
Yengkhom Bijarani Devi
|
2005001WL000975
|
Yengkhom Bijarani Devi
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
21/08/2023
|
|
4723086080
|
|
Yengkhom Bijarani Devi
|
()
|
108
|
THOUBAL
|
MN-05-001-015-006/1084 (Khangabok Pt-III)
|
2005001000NRG23280420230135999
|
01/05/2023
|
Ningthoujam Achoubi Devi
|
2005001WL000975
|
Ningthoujam Achoubi Devi
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4723086082
|
|
Ningthoujam Achoubi Devi
|
()
|
109
|
THOUBAL
|
MN-05-001-015-008/1410 (Khangabok Pt-III)
|
2005001000NRG23280420230136019
|
01/05/2023
|
Bhattacharjamayum Rojita Devi
|
2005001WL000975
|
Bhattacharjamayum Rojita Devi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086078
|
|
Bhattacharjamayum Rojita Devi
|
()
|
110
|
THOUBAL
|
MN-05-001-015-008/850 (Khangabok Pt-III)
|
2005001000NRG23280420230136072
|
01/05/2023
|
M. Memsana Devi
|
2005001WL000975
|
M. Memsana Devi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086079
|
|
M. Memsana Devi
|
()
|
111
|
THOUBAL
|
MN-05-001-015-008/918 (Khangabok Pt-III)
|
2005001000NRG23280420230136155
|
01/05/2023
|
L. Bihari Singh
|
2005001WL000975
|
L. Bihari Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4723086081
|
|
L. Bihari Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231422
|
231422
|
|
|
|
|
|
|
|