|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/751
(Samaram)
|
2005001024NRG22310320230522228
|
27/04/2023
|
M. Bilashini Devi
|
2005001WL006301
|
M. Bilashini Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756044
|
|
M. Bilashini Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/751
(Samaram)
|
2005001024NRG22310320230522229
|
27/04/2023
|
M. Bilashini Devi
|
2005001WL006301
|
M. Bilashini Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756045
|
|
M. Bilashini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/744
(Samaram)
|
2005001024NRG22310320230522219
|
27/04/2023
|
L. Dhananjoy Singh
|
2005001WL006301
|
L. Dhananjoy Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
28/04/2023
|
|
1067756049
|
No Such Account
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/744
(Samaram)
|
2005001024NRG22310320230522218
|
27/04/2023
|
L. Dhananjoy Singh
|
2005001WL006301
|
L. Dhananjoy Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
28/04/2023
|
|
1067756048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/285
(Samaram)
|
2005001024NRG22310320230522031
|
27/04/2023
|
Kh. Ibemcha Devi
|
2005001WL006301
|
Kh. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756063
|
|
Kh. Ibemcha Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/285
(Samaram)
|
2005001024NRG22310320230522030
|
27/04/2023
|
Kh. Ibemcha Devi
|
2005001WL006301
|
Kh. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756062
|
|
Kh. Ibemcha Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/287
(Samaram)
|
2005001024NRG22310320230522033
|
27/04/2023
|
B. Kamala
|
2005001WL006301
|
B. Kamala
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756066
|
|
B. Kamala
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/287
(Samaram)
|
2005001024NRG22310320230522032
|
27/04/2023
|
B. Kamala
|
2005001WL006301
|
B. Kamala
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756067
|
|
B. Kamala
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/677
(Samaram)
|
2005001024NRG22310320230522141
|
27/04/2023
|
M Lembi
|
2005001WL006301
|
M Lembi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756064
|
|
M Lembi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/677
(Samaram)
|
2005001024NRG22310320230522140
|
27/04/2023
|
M Lembi
|
2005001WL006301
|
M Lembi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756065
|
|
M Lembi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1554
(Samaram)
|
2005001024NRG22310320230522019
|
27/04/2023
|
Kh Boby Devi
|
2005001WL006301
|
Kh Boby Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756032
|
|
Kh Boby Devi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1554
(Samaram)
|
2005001024NRG22310320230522018
|
27/04/2023
|
Kh Boby Devi
|
2005001WL006301
|
Kh Boby Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756033
|
|
Kh Boby Devi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/298
(Samaram)
|
2005001024NRG22310320230522043
|
27/04/2023
|
Kh. Inao Devi
|
2005001WL006301
|
Kh. Inao Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756043
|
|
Kh. Inao Devi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/298
(Samaram)
|
2005001024NRG22310320230522042
|
27/04/2023
|
Kh. Inao Devi
|
2005001WL006301
|
Kh. Inao Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756042
|
|
Kh. Inao Devi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/312
(Samaram)
|
2005001024NRG22310320230522051
|
27/04/2023
|
Kh. Dinesh Singh
|
2005001WL006301
|
Kh. Dinesh Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756011
|
|
Kh. Dinesh Singh
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/312
(Samaram)
|
2005001024NRG22310320230522050
|
27/04/2023
|
Kh. Dinesh Singh
|
2005001WL006301
|
Kh. Dinesh Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756010
|
|
Kh. Dinesh Singh
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/331
(Samaram)
|
2005001024NRG22310320230522075
|
27/04/2023
|
Kh. Bindya Devi
|
2005001WL006301
|
Kh. Bindya Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756037
|
|
Kh. Bindya Devi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/331
(Samaram)
|
2005001024NRG22310320230522074
|
27/04/2023
|
Kh. Bindya Devi
|
2005001WL006301
|
Kh. Bindya Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756036
|
|
Kh. Bindya Devi
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/597
(Samaram)
|
2005001024NRG22310320230522081
|
27/04/2023
|
P. Sandyarani Devi
|
2005001WL006301
|
P. Sandyarani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756014
|
|
P. Sandyarani Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/597
(Samaram)
|
2005001024NRG22310320230522080
|
27/04/2023
|
P. Sandyarani Devi
|
2005001WL006301
|
P. Sandyarani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756015
|
|
P. Sandyarani Devi
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/599
(Samaram)
|
2005001024NRG22310320230522085
|
27/04/2023
|
P. Bembem Devi
|
2005001WL006301
|
P. Bembem Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756009
|
|
P. Bembem Devi
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/599
(Samaram)
|
2005001024NRG22310320230522084
|
27/04/2023
|
P. Bembem Devi
|
2005001WL006301
|
P. Bembem Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756008
|
|
P. Bembem Devi
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/890
(Samaram)
|
2005001024NRG22310320230522117
|
27/04/2023
|
CHINGTHAM NANDESHORI DEVI
|
2005001WL006301
|
CHINGTHAM NANDESHORI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755996
|
|
CHINGTHAM NANDESHORI DEVI
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/890
(Samaram)
|
2005001024NRG22310320230522116
|
27/04/2023
|
CHINGTHAM NANDESHORI DEVI
|
2005001WL006301
|
CHINGTHAM NANDESHORI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755997
|
|
CHINGTHAM NANDESHORI DEVI
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/895
(Samaram)
|
2005001024NRG22310320230522121
|
27/04/2023
|
KONTHOUJAM IBEMA DEVI
|
2005001WL006301
|
KONTHOUJAM IBEMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755988
|
|
KONTHOUJAM IBEMA DEVI
|
()
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/895
(Samaram)
|
2005001024NRG22310320230522120
|
27/04/2023
|
KONTHOUJAM IBEMA DEVI
|
2005001WL006301
|
KONTHOUJAM IBEMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755989
|
|
KONTHOUJAM IBEMA DEVI
|
()
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/897
(Samaram)
|
2005001024NRG22310320230522125
|
27/04/2023
|
P. Thambaltombi Devi
|
2005001WL006301
|
P. Thambaltombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756023
|
|
P. Thambaltombi Devi
|
()
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/897
(Samaram)
|
2005001024NRG22310320230522124
|
27/04/2023
|
P. Thambaltombi Devi
|
2005001WL006301
|
P. Thambaltombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756022
|
|
P. Thambaltombi Devi
|
()
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/898
(Samaram)
|
2005001024NRG22310320230522127
|
27/04/2023
|
Shaikhom Angangcha Singh
|
2005001WL006301
|
Shaikhom Angangcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755994
|
|
Shaikhom Angangcha Singh
|
()
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/898
(Samaram)
|
2005001024NRG22310320230522126
|
27/04/2023
|
Shaikhom Angangcha Singh
|
2005001WL006301
|
Shaikhom Angangcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755995
|
|
Shaikhom Angangcha Singh
|
()
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1199
(Samaram)
|
2005001024NRG22310320230522129
|
27/04/2023
|
Mutum Rabi Singh
|
2005001WL006301
|
Mutum Rabi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756017
|
|
Mutum Rabi Singh
|
()
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1199
(Samaram)
|
2005001024NRG22310320230522128
|
27/04/2023
|
Mutum Rabi Singh
|
2005001WL006301
|
Mutum Rabi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756016
|
|
Mutum Rabi Singh
|
()
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/674
(Samaram)
|
2005001024NRG22310320230522138
|
27/04/2023
|
LEIKANGBAM RAJEN SINGH
|
2005001WL006301
|
LEIKANGBAM RAJEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756026
|
|
LEIKANGBAM RAJEN SINGH
|
()
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/674
(Samaram)
|
2005001024NRG22310320230522136
|
27/04/2023
|
LEIKANGBAM RAJEN SINGH
|
2005001WL006301
|
LEIKANGBAM RAJEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756027
|
|
LEIKANGBAM RAJEN SINGH
|
()
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/700
(Samaram)
|
2005001024NRG22310320230522151
|
27/04/2023
|
THOKCHOM IBEMA DEVI
|
2005001WL006301
|
THOKCHOM IBEMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756028
|
|
THOKCHOM IBEMA DEVI
|
()
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/700
(Samaram)
|
2005001024NRG22310320230522149
|
27/04/2023
|
THOKCHOM IBEMA DEVI
|
2005001WL006301
|
THOKCHOM IBEMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756029
|
|
THOKCHOM IBEMA DEVI
|
()
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/701
(Samaram)
|
2005001024NRG22310320230522153
|
27/04/2023
|
THOKCHOM IBECH DEVI
|
2005001WL006301
|
THOKCHOM IBECH DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756034
|
|
THOKCHOM IBECH DEVI
|
()
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/701
(Samaram)
|
2005001024NRG22310320230522152
|
27/04/2023
|
THOKCHOM IBECH DEVI
|
2005001WL006301
|
THOKCHOM IBECH DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756035
|
|
THOKCHOM IBECH DEVI
|
()
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/705
(Samaram)
|
2005001024NRG22310320230522159
|
27/04/2023
|
Naorem Nganbi Devi
|
2005001WL006301
|
Naorem Nganbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756004
|
|
Naorem Nganbi Devi
|
()
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/705
(Samaram)
|
2005001024NRG22310320230522158
|
27/04/2023
|
Naorem Nganbi Devi
|
2005001WL006301
|
Naorem Nganbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756005
|
|
Naorem Nganbi Devi
|
()
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/706
(Samaram)
|
2005001024NRG22310320230522161
|
27/04/2023
|
Naorem Sumila Devi
|
2005001WL006301
|
Naorem Sumila Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756002
|
|
Naorem Sumila Devi
|
()
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/706
(Samaram)
|
2005001024NRG22310320230522160
|
27/04/2023
|
Naorem Sumila Devi
|
2005001WL006301
|
Naorem Sumila Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756003
|
|
Naorem Sumila Devi
|
()
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/712
(Samaram)
|
2005001024NRG22310320230522169
|
27/04/2023
|
OKRAM SANATON DEVI
|
2005001WL006301
|
OKRAM SANATON DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755990
|
|
OKRAM SANATON DEVI
|
()
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/712
(Samaram)
|
2005001024NRG22310320230522168
|
27/04/2023
|
OKRAM SANATON DEVI
|
2005001WL006301
|
OKRAM SANATON DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755991
|
|
OKRAM SANATON DEVI
|
()
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/714
(Samaram)
|
2005001024NRG22310320230522173
|
27/04/2023
|
O Anandbhuhsan
|
2005001WL006301
|
O Anandbhuhsan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755993
|
|
O Anandbhuhsan
|
()
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/714
(Samaram)
|
2005001024NRG22310320230522172
|
27/04/2023
|
O Anandbhuhsan
|
2005001WL006301
|
O Anandbhuhsan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755992
|
|
O Anandbhuhsan
|
()
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/716
(Samaram)
|
2005001024NRG22310320230522177
|
27/04/2023
|
Chingtham Subadani Devi
|
2005001WL006301
|
Chingtham Subadani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755998
|
|
Chingtham Subadani Devi
|
()
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/716
(Samaram)
|
2005001024NRG22310320230522176
|
27/04/2023
|
Chingtham Subadani Devi
|
2005001WL006301
|
Chingtham Subadani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067755999
|
|
Chingtham Subadani Devi
|
()
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/717
(Samaram)
|
2005001024NRG22310320230522179
|
27/04/2023
|
L. Ahanbi Devi
|
2005001WL006301
|
L. Ahanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756031
|
|
L. Ahanbi Devi
|
()
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/717
(Samaram)
|
2005001024NRG22310320230522178
|
27/04/2023
|
L. Ahanbi Devi
|
2005001WL006301
|
L. Ahanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756030
|
|
L. Ahanbi Devi
|
()
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/718
(Samaram)
|
2005001024NRG22310320230522181
|
27/04/2023
|
LAIKANGBAM SANGITA DEVI
|
2005001WL006301
|
LAIKANGBAM SANGITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756024
|
|
LAIKANGBAM SANGITA DEVI
|
()
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/718
(Samaram)
|
2005001024NRG22310320230522180
|
27/04/2023
|
LAIKANGBAM SANGITA DEVI
|
2005001WL006301
|
LAIKANGBAM SANGITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756025
|
|
LAIKANGBAM SANGITA DEVI
|
()
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/725
(Samaram)
|
2005001024NRG22310320230522193
|
27/04/2023
|
LEIKANGBAM IBEYAI DEVI
|
2005001WL006301
|
LEIKANGBAM IBEYAI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756006
|
|
LEIKANGBAM IBEYAI DEVI
|
()
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/725
(Samaram)
|
2005001024NRG22310320230522192
|
27/04/2023
|
LEIKANGBAM IBEYAI DEVI
|
2005001WL006301
|
LEIKANGBAM IBEYAI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756007
|
|
LEIKANGBAM IBEYAI DEVI
|
()
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/736
(Samaram)
|
2005001024NRG22310320230522207
|
27/04/2023
|
S. Keinatombi Devi
|
2005001WL006301
|
S. Keinatombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756019
|
|
S. Keinatombi Devi
|
()
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/736
(Samaram)
|
2005001024NRG22310320230522206
|
27/04/2023
|
S. Keinatombi Devi
|
2005001WL006301
|
S. Keinatombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756018
|
|
S. Keinatombi Devi
|
()
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/737
(Samaram)
|
2005001024NRG22310320230522209
|
27/04/2023
|
CHINGTHAM SANATOMBI DEVI
|
2005001WL006301
|
CHINGTHAM SANATOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756000
|
|
CHINGTHAM SANATOMBI DEVI
|
()
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/737
(Samaram)
|
2005001024NRG22310320230522208
|
27/04/2023
|
CHINGTHAM SANATOMBI DEVI
|
2005001WL006301
|
CHINGTHAM SANATOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756001
|
|
CHINGTHAM SANATOMBI DEVI
|
()
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/738
(Samaram)
|
2005001024NRG22310320230522211
|
27/04/2023
|
M Mema Devi
|
2005001WL006301
|
M Mema Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756020
|
|
M Mema Devi
|
()
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/738
(Samaram)
|
2005001024NRG22310320230522210
|
27/04/2023
|
M Mema Devi
|
2005001WL006301
|
M Mema Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756021
|
|
M Mema Devi
|
()
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/743
(Samaram)
|
2005001024NRG22310320230522217
|
27/04/2023
|
L. Tampakleima Devi
|
2005001WL006301
|
L. Tampakleima Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756012
|
|
L. Tampakleima Devi
|
()
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/743
(Samaram)
|
2005001024NRG22310320230522216
|
27/04/2023
|
L. Tampakleima Devi
|
2005001WL006301
|
L. Tampakleima Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756013
|
|
L. Tampakleima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182728
|
182728
|
|
|
|
|
|
|
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/284
(Samaram)
|
2005001024NRG22310320230522029
|
27/04/2023
|
Kh. Rashapati Devi
|
2005001WL006301
|
Kh. Rashapati Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756047
|
|
Kh. Rashapati Devi
|
()
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/284
(Samaram)
|
2005001024NRG22310320230522028
|
27/04/2023
|
Kh. Rashapati Devi
|
2005001WL006301
|
Kh. Rashapati Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756046
|
|
Kh. Rashapati Devi
|
()
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/752
(Samaram)
|
2005001024NRG22310320230522230
|
27/04/2023
|
M. Nandi Devi
|
2005001WL006301
|
M. Nandi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756041
|
|
M. Nandi Devi
|
()
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/752
(Samaram)
|
2005001024NRG22310320230522231
|
27/04/2023
|
M. Nandi Devi
|
2005001WL006301
|
M. Nandi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756040
|
|
M. Nandi Devi
|
()
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/762
(Samaram)
|
2005001024NRG22310320230522243
|
27/04/2023
|
Moirangthem Ibeyai Devi
|
2005001WL006301
|
Moirangthem Ibeyai Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756039
|
|
Moirangthem Ibeyai Devi
|
()
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/762
(Samaram)
|
2005001024NRG22310320230522242
|
27/04/2023
|
Moirangthem Ibeyai Devi
|
2005001WL006301
|
Moirangthem Ibeyai Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756038
|
|
Moirangthem Ibeyai Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1314
(Samaram)
|
2005001024NRG22310320230522015
|
27/04/2023
|
Ph. Babita Devi
|
2005001WL006301
|
Ph. Babita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756055
|
|
MRS PHEIROIJAM BABITA DEVI
|
()
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1314
(Samaram)
|
2005001024NRG22310320230522014
|
27/04/2023
|
Ph. Babita Devi
|
2005001WL006301
|
Ph. Babita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756054
|
|
MRS PHEIROIJAM BABITA DEVI
|
()
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/880
(Samaram)
|
2005001024NRG22310320230522107
|
27/04/2023
|
Konthoujam Lalita Devi
|
2005001WL006301
|
Konthoujam Lalita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756057
|
|
MRS KONTHOUJAM LALITA DEVI
|
()
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/880
(Samaram)
|
2005001024NRG22310320230522106
|
27/04/2023
|
Konthoujam Lalita Devi
|
2005001WL006301
|
Konthoujam Lalita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756056
|
|
MRS KONTHOUJAM LALITA DEVI
|
()
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1634
(Samaram)
|
2005001024NRG22310320230522131
|
27/04/2023
|
O Usarani Devi
|
2005001WL006301
|
O Usarani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
28/04/2023
|
|
1067756060
|
Account Closed
|
|
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1634
(Samaram)
|
2005001024NRG22310320230522130
|
27/04/2023
|
O Usarani Devi
|
2005001WL006301
|
O Usarani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
28/04/2023
|
|
1067756061
|
Account Closed
|
|
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/699
(Samaram)
|
2005001024NRG22310320230522147
|
27/04/2023
|
THOKCHOM PISHAK DEVI
|
2005001WL006301
|
THOKCHOM PISHAK DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756058
|
|
MRS THOKCHOM PISHAK DEVI
|
()
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/699
(Samaram)
|
2005001024NRG22310320230522146
|
27/04/2023
|
THOKCHOM PISHAK DEVI
|
2005001WL006301
|
THOKCHOM PISHAK DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756059
|
|
MRS THOKCHOM PISHAK DEVI
|
()
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/710
(Samaram)
|
2005001024NRG22310320230522167
|
27/04/2023
|
SHOUGRAKPAM KALIDAS SINGH
|
2005001WL006301
|
SHOUGRAKPAM KALIDAS SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756052
|
|
MR SHOUGRAKPAM KALIDAS SINGH
|
()
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/710
(Samaram)
|
2005001024NRG22310320230522166
|
27/04/2023
|
SHOUGRAKPAM KALIDAS SINGH
|
2005001WL006301
|
SHOUGRAKPAM KALIDAS SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756053
|
|
MR SHOUGRAKPAM KALIDAS SINGH
|
()
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/775
(Samaram)
|
2005001024NRG22310320230522245
|
27/04/2023
|
Shaikhom Inaoton Singh
|
2005001WL006301
|
Shaikhom Inaoton Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756051
|
|
SHAIKHOM INAOTOMBA SINGH
|
()
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/775
(Samaram)
|
2005001024NRG22310320230522244
|
27/04/2023
|
Shaikhom Inaoton Singh
|
2005001WL006301
|
Shaikhom Inaoton Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067756050
|
|
SHAIKHOM INAOTOMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281120
|
281120
|
|
|
|
|
|
|
|