|
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
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/190
(Nilakuthi)
|
2009005000NRG22091120210021087
|
06/04/2022
|
Chingangbam Laibi Devi
|
2009005WL000261
|
Chingangbam Laibi Devi
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315605
|
|
MR CHINGANGBAM LAIBI DEVI
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/950
(Nilakuthi)
|
2009005000NRG22091120210021181
|
06/04/2022
|
Arambam Bidhumati Devi
|
2009005WL000261
|
Arambam Bidhumati Devi
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315661
|
|
CHINGANGBAM BIDHUMUKHI DEVI
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/974
(Nilakuthi)
|
2009005000NRG22091120210021190
|
06/04/2022
|
Chongtham Mangini Devi
|
2009005WL000261
|
Chongtham Mangini Devi
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315606
|
|
MRS LAISHRAM MANGINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/113
(Nilakuthi)
|
2009005000NRG22091120210021082
|
06/04/2022
|
Hirom Nganbiton Devi
|
2009005WL000261
|
Hirom Nganbiton Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315642
|
|
MRS THOUCHOM NGANGBITON DEVI
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/188
(Nilakuthi)
|
2009005000NRG22091120210021085
|
06/04/2022
|
Nameirakpam Suresh Meitei
|
2009005WL000261
|
Nameirakpam Suresh Meitei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315634
|
|
MR NAMEIRAKPAM SURESH MEITEI
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/195
(Nilakuthi)
|
2009005000NRG22091120210021088
|
06/04/2022
|
Chingangbam Sunil Singh
|
2009005WL000261
|
Chingangbam Sunil Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315607
|
|
MR CHINGANGBAM SUNIL SINGH
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/199
(Nilakuthi)
|
2009005000NRG22091120210021089
|
06/04/2022
|
Laishram Deba Singh
|
2009005WL000261
|
Laishram Deba Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315645
|
|
MR LAISHRAM DEBA SINGH
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/201
(Nilakuthi)
|
2009005000NRG22091120210021090
|
06/04/2022
|
Yengkhom Jayenta Singh
|
2009005WL000261
|
Yengkhom Jayenta Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315625
|
|
MR YENGKHOM JAYENTA SINGH
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/207
(Nilakuthi)
|
2009005000NRG22091120210021094
|
06/04/2022
|
Thiyam Imochou Singh
|
2009005WL000261
|
Thiyam Imochou Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315644
|
|
MR THIYAM IBUNGOCHOU SINGH
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/216
(Nilakuthi)
|
2009005000NRG22091120210021098
|
06/04/2022
|
Naorem Ibochaoba Singh
|
2009005WL000261
|
Naorem Ibochaoba Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315637
|
|
MR NAOREM IBOCHAOBA SINGH
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/217
(Nilakuthi)
|
2009005000NRG22091120210021099
|
06/04/2022
|
Saikhom Manglembi Devi
|
2009005WL000261
|
Saikhom Manglembi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315639
|
|
MRS CHINGANGBAM MANGLEMBI DEVI
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/218
(Nilakuthi)
|
2009005000NRG22091120210021100
|
06/04/2022
|
Usham Manglembi Devi
|
2009005WL000261
|
Usham Manglembi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315638
|
|
MRS USHAM MANGLEMBI DEVI
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/234
(Nilakuthi)
|
2009005000NRG22091120210021106
|
06/04/2022
|
Thiyam Sanatombi Devi
|
2009005WL000261
|
Thiyam Sanatombi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315643
|
|
MRS THIYAM SANATOMBI DEVI
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/235
(Nilakuthi)
|
2009005000NRG22091120210021107
|
06/04/2022
|
Chinganabam Pakasana
|
2009005WL000261
|
Chinganabam Pakasana
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315653
|
|
MR CHINGANGBAM PAKASANA
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/247
(Nilakuthi)
|
2009005000NRG22091120210021108
|
06/04/2022
|
NAMEIRAKPAM SANAJAOBI Leima
|
2009005WL000261
|
NAMEIRAKPAM SANAJAOBI Leima
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315614
|
|
MRS NAMEIRAKPAM SANAJAOBI LEIMA
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/416
(Nilakuthi)
|
2009005000NRG22091120210021114
|
06/04/2022
|
Mongjam Surchanddra Singh
|
2009005WL000261
|
Mongjam Surchanddra Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315615
|
|
MR MONGJAM SURCHANDRA SINGH
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/424
(Nilakuthi)
|
2009005000NRG22091120210021115
|
06/04/2022
|
KANGABAM SURESHCHANDRA
|
2009005WL000261
|
KANGABAM SURESHCHANDRA
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315654
|
|
MR KANGABAM SURESHCHANDRA
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/427
(Nilakuthi)
|
2009005000NRG22091120210021116
|
06/04/2022
|
Aheibam Hemanta Singh
|
2009005WL000261
|
Aheibam Hemanta Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315611
|
|
MR AHEIBAM HEMANTABI SINGH
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/428
(Nilakuthi)
|
2009005000NRG22091120210021117
|
06/04/2022
|
Thouchom Nupimacha Singh
|
2009005WL000261
|
Thouchom Nupimacha Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315627
|
|
MRS THOKCHOM NUPIMACHA DEVI
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/431
(Nilakuthi)
|
2009005000NRG22091120210021118
|
06/04/2022
|
Chingangbam Arunkumar Singh
|
2009005WL000261
|
Chingangbam Arunkumar Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315610
|
|
MR CHINGANGBAM ARUNKUMAR SINGH
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/433
(Nilakuthi)
|
2009005000NRG22091120210021119
|
06/04/2022
|
Chingangbam ChandraSakhi Devi
|
2009005WL000261
|
Chingangbam ChandraSakhi Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315649
|
|
MRS CHINGANGBAM CHANDRASAKHI DEVI
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/438
(Nilakuthi)
|
2009005000NRG22091120210021121
|
06/04/2022
|
MONGJAM JITEN SINGH
|
2009005WL000261
|
MONGJAM JITEN SINGH
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315609
|
|
MR MONGJAM JITEN
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/448
(Nilakuthi)
|
2009005000NRG22091120210021122
|
06/04/2022
|
Mongjam Membho Meitei
|
2009005WL000261
|
Mongjam Membho Meitei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315646
|
|
MR MONGJAM MEMBHOR SINGH
|
()
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/534
(Nilakuthi)
|
2009005000NRG22091120210021124
|
06/04/2022
|
Longjam Sunilkumar Meitei
|
2009005WL000261
|
Longjam Sunilkumar Meitei
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315619
|
|
MR LONGJAM SUNILKUMAR SINGH
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/535
(Nilakuthi)
|
2009005000NRG22091120210021125
|
06/04/2022
|
Waikhom Nganbiton Devi
|
2009005WL000261
|
Waikhom Nganbiton Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315621
|
|
MRS WAIKHOM NGANBITON DEVI
|
()
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/537
(Nilakuthi)
|
2009005000NRG22091120210021126
|
06/04/2022
|
Thongbam Thoibi DEVI
|
2009005WL000261
|
Thongbam Thoibi DEVI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315648
|
|
MRS HIJAM MALAYA DEVI
|
()
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/540
(Nilakuthi)
|
2009005000NRG22091120210021128
|
06/04/2022
|
Thiyam Dorendro Singh
|
2009005WL000261
|
Thiyam Dorendro Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315623
|
|
MR THIYAM DORENDRO SINGH
|
()
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/543
(Nilakuthi)
|
2009005000NRG22091120210021129
|
06/04/2022
|
Thiyam Shama Devi
|
2009005WL000261
|
Thiyam Shama Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315641
|
|
MRS THIYAM SHAMA DEVI
|
()
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/546
(Nilakuthi)
|
2009005000NRG22091120210021130
|
06/04/2022
|
SAGOlSEM SAKHENSANA DEVI
|
2009005WL000261
|
SAGOlSEM SAKHENSANA DEVI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315613
|
|
MRS NAMEIRAKPAM SAKHENSANA DEVI
|
()
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/549
(Nilakuthi)
|
2009005000NRG22091120210021131
|
06/04/2022
|
Thiyam Jibikarani Devi
|
2009005WL000261
|
Thiyam Jibikarani Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315651
|
|
MISS LAITONJAM JIBIKARANI DEVI
|
()
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/550
(Nilakuthi)
|
2009005000NRG22091120210021132
|
06/04/2022
|
Huiyam Suresh Singh
|
2009005WL000261
|
Huiyam Suresh Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315626
|
|
MR HUYAM SURESH SINGH
|
()
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/554
(Nilakuthi)
|
2009005000NRG22091120210021133
|
06/04/2022
|
Wahengbam Ngangba Singh
|
2009005WL000261
|
Wahengbam Ngangba Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315647
|
|
MR WAHENGBAM NNGANGBA SINGH
|
()
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/557
(Nilakuthi)
|
2009005000NRG22091120210021135
|
06/04/2022
|
SOUBAM MANGOLNGANBI DEVI
|
2009005WL000261
|
SOUBAM MANGOLNGANBI DEVI
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315620
|
|
MRS LAITONJAM MANGOL SINGH
|
()
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/565
(Nilakuthi)
|
2009005000NRG22091120210021138
|
06/04/2022
|
Lourembam Aviram Singh
|
2009005WL000261
|
Lourembam Aviram Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315617
|
|
MR LOUREMBAM ABHIRAM SINGH
|
()
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/567
(Nilakuthi)
|
2009005000NRG22091120210021139
|
06/04/2022
|
Pukhrambam Somorjit Singh
|
2009005WL000261
|
Pukhrambam Somorjit Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315635
|
|
MR PUKHRAMBAM SOMORJIT SINGH
|
()
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/582
(Nilakuthi)
|
2009005000NRG22091120210021144
|
06/04/2022
|
Oinam Medhapati Devi
|
2009005WL000261
|
Oinam Medhapati Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315636
|
|
MRS KOIJAM MEDHAPATI DEVI
|
()
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/592
(Nilakuthi)
|
2009005000NRG22091120210021149
|
06/04/2022
|
Laishram Mery Devi
|
2009005WL000261
|
Laishram Mery Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315622
|
|
MRS CHINGANGBAM MERY
|
()
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/599
(Nilakuthi)
|
2009005000NRG22091120210021152
|
06/04/2022
|
Khangembam Ronibala Devi
|
2009005WL000261
|
Khangembam Ronibala Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315618
|
|
MRS KHANGEMBAM RONIBALA DEVI
|
()
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/60
(Nilakuthi)
|
2009005000NRG22091120210021153
|
06/04/2022
|
L Nobo Singh
|
2009005WL000261
|
L Nobo Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315640
|
|
MR LAITONJAM NOBO SINGH
|
()
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/606
(Nilakuthi)
|
2009005000NRG22091120210021155
|
06/04/2022
|
Pukhrambam Rabi Singh
|
2009005WL000261
|
Pukhrambam Rabi Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315616
|
|
MR PUKHRAMBAM RABI SINGH
|
()
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/616
(Nilakuthi)
|
2009005000NRG22091120210021156
|
06/04/2022
|
KeisamThaba Devi
|
2009005WL000261
|
KeisamThaba Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315631
|
|
MRS KEISAM THABA
|
()
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/65
(Nilakuthi)
|
2009005000NRG22091120210021159
|
06/04/2022
|
Laitonjam Kumar Singh
|
2009005WL000261
|
Laitonjam Kumar Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315629
|
|
MR LAITONJAM KUMAR SINGH
|
()
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/70
(Nilakuthi)
|
2009005000NRG22091120210021162
|
06/04/2022
|
Aheibam Noren Singh
|
2009005WL000261
|
Aheibam Noren Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315612
|
|
MR AHEIBAM PHOLENDRO SINGH
|
()
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/71
(Nilakuthi)
|
2009005000NRG22091120210021163
|
06/04/2022
|
Huyum Ibochaoba Singh
|
2009005WL000261
|
Huyum Ibochaoba Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315630
|
|
MR HUIYAM IBOCHAOBA SINGH
|
()
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/74
(Nilakuthi)
|
2009005000NRG22091120210021165
|
06/04/2022
|
Aheibam Meino Singh
|
2009005WL000261
|
Aheibam Meino Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315650
|
|
MR AHEIBAM MEINO SINGH
|
()
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/90
(Nilakuthi)
|
2009005000NRG22091120210021178
|
06/04/2022
|
Laitonjam Inaocha Singh
|
2009005WL000261
|
Laitonjam Inaocha Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315652
|
|
MR LAITONJAM INAOCHA
|
()
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/94
(Nilakuthi)
|
2009005000NRG22091120210021179
|
06/04/2022
|
Chingangbam Mema Devi
|
2009005WL000261
|
Chingangbam Mema Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315624
|
|
MRS CHINGANGBAM MEMA DEVI
|
()
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/967
(Nilakuthi)
|
2009005000NRG22091120210021188
|
06/04/2022
|
Chingangbam Memei Devi
|
2009005WL000261
|
Chingangbam Memei Devi
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315608
|
|
MRS SANASAM MEMMA DEVI
|
()
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/97
(Nilakuthi)
|
2009005000NRG22091120210021189
|
06/04/2022
|
Thangjam Iboyaima Singh
|
2009005WL000261
|
Thangjam Iboyaima Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315628
|
|
MR THANGJAM BOYAI SINGH
|
()
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/975
(Nilakuthi)
|
2009005000NRG22091120210021191
|
06/04/2022
|
Chingangbam Munindro Singh
|
2009005WL000261
|
Chingangbam Munindro Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315657
|
|
MR CHINGANGBAM MUNINDROSINGH
|
()
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/976
(Nilakuthi)
|
2009005000NRG22091120210021192
|
06/04/2022
|
Wahengbam Muhindro Singh
|
2009005WL000261
|
Wahengbam Muhindro Singh
|
00415
|
SBIN0011794
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315656
|
|
MR WAHENGBAM MUHINDROSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/947
(Nilakuthi)
|
2009005000NRG22091120210021180
|
06/04/2022
|
Ngangbam Muhini Devi
|
2009005WL000261
|
Ngangbam Muhini Devi
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315655
|
|
MS NGANGBAM MUHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/785
(Nilakuthi)
|
2009005000NRG22091120210021166
|
06/04/2022
|
WAIKHOM ROMOLA DEVI
|
2009005WL000261
|
WAIKHOM ROMOLA DEVI
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315632
|
|
WAIKHOM ROMOLA DEVI
|
()
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/788
(Nilakuthi)
|
2009005000NRG22091120210021168
|
06/04/2022
|
GURUMAYUM GEETARANI DEVI
|
2009005WL000261
|
GURUMAYUM GEETARANI DEVI
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315633
|
|
GURUMAYUM GEETARANI DEVI
|
()
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/977
(Nilakuthi)
|
2009005000NRG22091120210021193
|
06/04/2022
|
Wahengbam Galaxy Devi
|
2009005WL000261
|
Wahengbam Galaxy Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315658
|
|
WAHENGBAM GALAXY DEVI
|
()
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/979
(Nilakuthi)
|
2009005000NRG22091120210021194
|
06/04/2022
|
Mutum Sonia Devi
|
2009005WL000261
|
Mutum Sonia Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315660
|
|
MUTUM SONIA DEVI
|
()
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-001/981
(Nilakuthi)
|
2009005000NRG22091120210021196
|
06/04/2022
|
Thangjam Naobi Devi
|
2009005WL000261
|
Thangjam Naobi Devi
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
08/04/2022
|
|
0246315659
|
|
THANGJAM NAOBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71535
|
71535
|
|
|
|
|
|
|
|