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
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15402 (Keinou)
|
2006003000NRG22100420230932430
|
10/04/2023
|
Chanambam Boby Singh
|
2006003WL0007835
|
Chanambam Boby Singh
|
00045
|
BARB0FCSGOD
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353913
|
|
Chanambam Boby Singh
|
()
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15404 (Keinou)
|
2006003000NRG22100420230932431
|
10/04/2023
|
Yangambam Radha Devi
|
2006003WL0007835
|
Yangambam Radha Devi
|
00045
|
BARB0FCSGOD
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353988
|
|
Yangambam Radha Devi
|
()
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15454 (Keinou)
|
2006003000NRG22100420230932433
|
10/04/2023
|
Chanambam Chanbi Devi
|
2006003WL0007835
|
Chanambam Chanbi Devi
|
00045
|
BARB0FCSGOD
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353990
|
|
Chanambam Chanbi Devi
|
()
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15851 (Keinou)
|
2006003000NRG22100420230932437
|
10/04/2023
|
Nameirakpam Premjit Singh
|
2006003WL0007835
|
Nameirakpam Premjit Singh
|
00045
|
BARB0FCSGOD
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353987
|
|
Nameirakpam Premjit Singh
|
()
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15857 (Keinou)
|
2006003000NRG22100420230932438
|
10/04/2023
|
Naorem Rojit Singh
|
2006003WL0007835
|
Naorem Rojit Singh
|
00045
|
BARB0FCSGOD
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353989
|
|
Naorem Rojit Singh
|
()
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15916 (Keinou)
|
2006003000NRG22100420230932443
|
10/04/2023
|
Laishram Bidyananda
|
2006003WL0007835
|
Laishram Bidyananda
|
00045
|
BARB0FCSGOD
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353985
|
|
Laishram Bidyananda
|
()
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/420 (Keinou)
|
2006003000NRG22100420230932445
|
10/04/2023
|
Chanambam Thoithoi Singh
|
2006003WL0007835
|
Chanambam Thoithoi Singh
|
00045
|
BARB0FCSGOD
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353986
|
|
Chanambam Thoithoi Singh
|
()
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/647 (Keinou)
|
2006003000NRG22100420230932444
|
10/04/2023
|
Chanambam Gyaneshwore Singh
|
2006003WL0007835
|
Chanambam Gyaneshwore Singh
|
00045
|
BARB0FCSGOD
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353912
|
|
Chanambam Gyaneshwore Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932428
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353923
|
|
Sunil Ahanthem
|
()
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932427
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353922
|
|
Sunil Ahanthem
|
()
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932380
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353914
|
|
Sunil Ahanthem
|
()
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932379
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711353915
|
|
Sunil Ahanthem
|
()
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932378
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353916
|
|
Sunil Ahanthem
|
()
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932377
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353918
|
|
Sunil Ahanthem
|
()
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932376
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353917
|
|
Sunil Ahanthem
|
()
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932363
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353920
|
|
Sunil Ahanthem
|
()
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932347
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353919
|
|
Sunil Ahanthem
|
()
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932346
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353921
|
|
Sunil Ahanthem
|
()
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/1432 (Keinou)
|
2006003000NRG22100420230932344
|
10/04/2023
|
Sunil Ahanthem
|
2006003WL0007835
|
Sunil Ahanthem
|
00152
|
HDFC0009667
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353924
|
|
Sunil Ahanthem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/298 (Keinou)
|
2006003000NRG22100420230932373
|
10/04/2023
|
Naorem Anandi Devi
|
2006003WL0007835
|
Naorem Anandi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353984
|
|
Naorem Anandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1098 (Keinou)
|
2006003000NRG22100420230932401
|
10/04/2023
|
Yangambam Boby Singh
|
2006003WL0007835
|
Yangambam Boby Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353942
|
|
MR YANGAMBAM BOBY SINGH
|
()
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15049 (Keinou)
|
2006003000NRG22100420230932413
|
10/04/2023
|
Laishram Pramodini Devi
|
2006003WL0007835
|
Laishram Pramodini Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353978
|
|
MRS OINAM PRAMO DEVI
|
()
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15049 (Keinou)
|
2006003000NRG22100420230932412
|
10/04/2023
|
Laishram Pramodini Devi
|
2006003WL0007835
|
Laishram Pramodini Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711353976
|
|
MRS OINAM PRAMO DEVI
|
()
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15049 (Keinou)
|
2006003000NRG22100420230932411
|
10/04/2023
|
Laishram Pramodini Devi
|
2006003WL0007835
|
Laishram Pramodini Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353975
|
|
MRS OINAM PRAMO DEVI
|
()
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15049 (Keinou)
|
2006003000NRG22100420230932410
|
10/04/2023
|
Laishram Pramodini Devi
|
2006003WL0007835
|
Laishram Pramodini Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353977
|
|
MRS OINAM PRAMO DEVI
|
()
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15049 (Keinou)
|
2006003000NRG22100420230932409
|
10/04/2023
|
Laishram Pramodini Devi
|
2006003WL0007835
|
Laishram Pramodini Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353979
|
|
MRS OINAM PRAMO DEVI
|
()
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15049 (Keinou)
|
2006003000NRG22100420230932408
|
10/04/2023
|
Laishram Pramodini Devi
|
2006003WL0007835
|
Laishram Pramodini Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353980
|
|
MRS OINAM PRAMO DEVI
|
()
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15049 (Keinou)
|
2006003000NRG22100420230932407
|
10/04/2023
|
Laishram Pramodini Devi
|
2006003WL0007835
|
Laishram Pramodini Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353981
|
|
MRS OINAM PRAMO DEVI
|
()
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15065 (Keinou)
|
2006003000NRG22100420230932414
|
10/04/2023
|
Ahongshangbam Nilamani
|
2006003WL0007835
|
Ahongshangbam Nilamani
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353941
|
|
MR AHONGSHANGBAM NILAMANI
|
()
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15070 (Keinou)
|
2006003000NRG22100420230932416
|
10/04/2023
|
Khangembam Sangeeta Devi
|
2006003WL0007835
|
Khangembam Sangeeta Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353973
|
|
MRS KHANGEMBAM SANGEETA DEVI
|
()
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15070 (Keinou)
|
2006003000NRG22100420230932415
|
10/04/2023
|
Khangembam Sangeeta Devi
|
2006003WL0007835
|
Khangembam Sangeeta Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353972
|
|
MRS KHANGEMBAM SANGEETA DEVI
|
()
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15100 (Keinou)
|
2006003000NRG22100420230932417
|
10/04/2023
|
Leiphrakpam Bikram Singh
|
2006003WL0007835
|
Leiphrakpam Bikram Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353928
|
|
MR LEIPHRAKPAM BIKRAM SINGH
|
()
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15126 (Keinou)
|
2006003000NRG22100420230932418
|
10/04/2023
|
Ahongshangbam Opendro Singh
|
2006003WL0007835
|
Ahongshangbam Opendro Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353926
|
|
MR AHONGSHANGBAM OPENDRO SINGH
|
()
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932424
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353946
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932423
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711353947
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932422
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353949
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932421
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353943
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932420
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353948
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932419
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353944
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932362
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353950
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932358
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353951
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932357
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353952
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15133 (Keinou)
|
2006003000NRG22100420230932372
|
10/04/2023
|
Ahongshangbam Amuthoi Singh
|
2006003WL0007835
|
Ahongshangbam Amuthoi Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353945
|
|
MR AHONGSHANGBAM AMUTHOI SINGH
|
()
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15407 (Keinou)
|
2006003000NRG22100420230932432
|
10/04/2023
|
Chanambam Chanu Devi
|
2006003WL0007835
|
Chanambam Chanu Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353982
|
|
MRS CHANAMABM CHANU DEVI
|
()
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15569 (Keinou)
|
2006003000NRG22100420230932389
|
10/04/2023
|
Mayengbam Leima Devi
|
2006003WL0007835
|
Mayengbam Leima Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353955
|
|
MISS MAYENGBAM LEIMA DEVI
|
()
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15569 (Keinou)
|
2006003000NRG22100420230932388
|
10/04/2023
|
Mayengbam Leima Devi
|
2006003WL0007835
|
Mayengbam Leima Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353956
|
|
MISS MAYENGBAM LEIMA DEVI
|
()
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15647 (Keinou)
|
2006003000NRG22100420230932392
|
10/04/2023
|
Mrs. Oinam Manimacha Devi
|
2006003WL0007835
|
Mrs. Oinam Manimacha Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353974
|
|
MRS OINAM MANIMACHA DEVI
|
()
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/158894 (Keinou)
|
2006003000NRG22100420230932440
|
10/04/2023
|
Golmei Naobi Kabui
|
2006003WL0007835
|
Golmei Naobi Kabui
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353960
|
|
MRS GOLMEI NAOBI KABUI
|
()
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/158896 (Keinou)
|
2006003000NRG22100420230932441
|
10/04/2023
|
Loukrakpam Shila Devi
|
2006003WL0007835
|
Loukrakpam Shila Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353953
|
|
MRS LOUKRAKPAM SHILA DEVI
|
()
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/158900 (Keinou)
|
2006003000NRG22100420230932442
|
10/04/2023
|
Taorem Priyabai Devi
|
2006003WL0007835
|
Taorem Priyabai Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353983
|
|
MISS TAOREM PRIYABAI DEVI
|
()
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932387
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353932
|
|
MR YUMNAM AMUBA SINGH
|
()
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932386
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711353934
|
|
MR YUMNAM AMUBA SINGH
|
()
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932385
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353933
|
|
MR YUMNAM AMUBA SINGH
|
()
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932384
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353937
|
|
MR YUMNAM AMUBA SINGH
|
()
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932383
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353936
|
|
MR YUMNAM AMUBA SINGH
|
()
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932382
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353935
|
|
MR YUMNAM AMUBA SINGH
|
()
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932381
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353931
|
|
MR YUMNAM AMUBA SINGH
|
()
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932361
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353938
|
|
MR YUMNAM AMUBA SINGH
|
()
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932360
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353939
|
|
MR YUMNAM AMUBA SINGH
|
()
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/505 (Keinou)
|
2006003000NRG22100420230932359
|
10/04/2023
|
Yumnam Amuba Singh
|
2006003WL0007835
|
Yumnam Amuba Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353940
|
|
MR YUMNAM AMUBA SINGH
|
()
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/709 (Keinou)
|
2006003000NRG22100420230932374
|
10/04/2023
|
Irom Ramananda Singh
|
2006003WL0007835
|
Irom Ramananda Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353954
|
|
MR IROM RAMANANDA SINGH
|
()
|
62
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/727-A (Keinou)
|
2006003000NRG22100420230932375
|
10/04/2023
|
Yangambam Sanatomba Singh
|
2006003WL0007835
|
Yangambam Sanatomba Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353927
|
|
YANGAMBAM SANATOMBA LUWANG
|
()
|
63
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/15899 (Keinou)
|
2006003000NRG22100420230932366
|
10/04/2023
|
Thongram Ranjita Devi
|
2006003WL0007835
|
Thongram Ranjita Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353958
|
|
MRS MOIRENGJAM RANJITA DEVI
|
()
|
64
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/15899 (Keinou)
|
2006003000NRG22100420230932365
|
10/04/2023
|
Thongram Ranjita Devi
|
2006003WL0007835
|
Thongram Ranjita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353957
|
|
MRS MOIRENGJAM RANJITA DEVI
|
()
|
65
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/15899 (Keinou)
|
2006003000NRG22100420230932364
|
10/04/2023
|
Thongram Ranjita Devi
|
2006003WL0007835
|
Thongram Ranjita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353959
|
|
MRS MOIRENGJAM RANJITA DEVI
|
()
|
66
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/15946 (Keinou)
|
2006003000NRG22100420230932371
|
10/04/2023
|
Pukhrambam Surchandra
|
2006003WL0007835
|
Pukhrambam Surchandra
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353930
|
|
MR PUKHRAMBAM SURCHANDRA
|
()
|
67
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/15946 (Keinou)
|
2006003000NRG22100420230932370
|
10/04/2023
|
Pukhrambam Surchandra
|
2006003WL0007835
|
Pukhrambam Surchandra
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711353929
|
|
MR PUKHRAMBAM SURCHANDRA
|
()
|
68
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/566 (Keinou)
|
2006003000NRG22100420230932353
|
10/04/2023
|
Pukhrambam Manimohon Singh
|
2006003WL0007835
|
Pukhrambam Manimohon Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353968
|
|
MR PUKHRAMBAM MANIMOHON SINGH
|
()
|
69
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/566 (Keinou)
|
2006003000NRG22100420230932352
|
10/04/2023
|
Pukhrambam Manimohon Singh
|
2006003WL0007835
|
Pukhrambam Manimohon Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353969
|
|
MR PUKHRAMBAM MANIMOHON SINGH
|
()
|
70
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/566 (Keinou)
|
2006003000NRG22100420230932351
|
10/04/2023
|
Pukhrambam Manimohon Singh
|
2006003WL0007835
|
Pukhrambam Manimohon Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353967
|
|
MR PUKHRAMBAM MANIMOHON SINGH
|
()
|
71
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/566 (Keinou)
|
2006003000NRG22100420230932426
|
10/04/2023
|
Pukhrambam Manimohon Singh
|
2006003WL0007835
|
Pukhrambam Manimohon Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353970
|
|
MR PUKHRAMBAM MANIMOHON SINGH
|
()
|
72
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/566 (Keinou)
|
2006003000NRG22100420230932425
|
10/04/2023
|
Pukhrambam Manimohon Singh
|
2006003WL0007835
|
Pukhrambam Manimohon Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353971
|
|
MR PUKHRAMBAM MANIMOHON SINGH
|
()
|
73
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/566 (Keinou)
|
2006003000NRG22100420230932345
|
10/04/2023
|
Pukhrambam Manimohon Singh
|
2006003WL0007835
|
Pukhrambam Manimohon Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353966
|
|
MR PUKHRAMBAM MANIMOHON SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41164
|
41164
|
|
|
|
|
|
|
|
74
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15617 (Keinou)
|
2006003000NRG22100420230932391
|
10/04/2023
|
H. Lolita Devi
|
2006003WL0007835
|
H. Lolita Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0711353961
|
Account Closed
|
|
|
75
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15617 (Keinou)
|
2006003000NRG22100420230932390
|
10/04/2023
|
H. Lolita Devi
|
2006003WL0007835
|
H. Lolita Devi
|
00415
|
SBIN0018497
|
753
|
753
|
Rejected
|
10/04/2023
|
|
0711353962
|
Account Closed
|
|
|
76
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/15952 (Keinou)
|
2006003000NRG22100420230932350
|
10/04/2023
|
Yaiphaba Pukhrambam
|
2006003WL0007835
|
Yaiphaba Pukhrambam
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711353964
|
|
MR YAIPHABA PUKHRAMBAM
|
()
|
77
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/15952 (Keinou)
|
2006003000NRG22100420230932349
|
10/04/2023
|
Yaiphaba Pukhrambam
|
2006003WL0007835
|
Yaiphaba Pukhrambam
|
00415
|
SBIN0018497
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711353963
|
|
MR YAIPHABA PUKHRAMBAM
|
()
|
78
|
NAMBOL CD BLOCK
|
MN-06-003-006-003/15952 (Keinou)
|
2006003000NRG22100420230932348
|
10/04/2023
|
Yaiphaba Pukhrambam
|
2006003WL0007835
|
Yaiphaba Pukhrambam
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711353965
|
|
MR YAIPHABA PUKHRAMBAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
79
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15394 (Keinou)
|
2006003000NRG22100420230932429
|
10/04/2023
|
P. Shanti Devi
|
2006003WL0007835
|
P. Shanti Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711353925
|
|
P. Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60742
|
60742
|
|
|
|
|
|
|
|