|
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-09-005-021-002/324
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060963
|
22/04/2022
|
Arambam Ishwarchandra Singh
|
2009005WL000609
|
Arambam Ishwarchandra Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386402
|
|
ArambamIshwarchandraSingh
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/324
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060962
|
22/04/2022
|
Arambam Ishwarchandra Singh
|
2009005WL000609
|
Arambam Ishwarchandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386403
|
|
ArambamIshwarchandraSingh
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/349
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060977
|
22/04/2022
|
Khangembam Pakpi Chanu
|
2009005WL000609
|
Khangembam Pakpi Chanu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386426
|
|
KhangembamPakpiChanu
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/349
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060976
|
22/04/2022
|
Khangembam Pakpi Chanu
|
2009005WL000609
|
Khangembam Pakpi Chanu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386427
|
|
KhangembamPakpiChanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/16
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060895
|
22/04/2022
|
Konthoujam Bandarani Chanu
|
2009005WL000609
|
Konthoujam Bandarani Chanu
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386420
|
|
KonthoujamBandaraniChanu
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/16
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060894
|
22/04/2022
|
Konthoujam Bandarani Chanu
|
2009005WL000609
|
Konthoujam Bandarani Chanu
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386421
|
|
KonthoujamBandaraniChanu
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/278
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060945
|
22/04/2022
|
Thiyam Babysonali Chanu
|
2009005WL000609
|
Thiyam Babysonali Chanu
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386415
|
|
ThiyamBabysonaliChanu
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/278
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060942
|
22/04/2022
|
Thiyam Babysonali Chanu
|
2009005WL000609
|
Thiyam Babysonali Chanu
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386414
|
|
ThiyamBabysonaliChanu
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/278
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060944
|
22/04/2022
|
Thiyam Bandana Chanu
|
2009005WL000609
|
Thiyam Bandana Chanu
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386417
|
|
ThiyamBandanaChanu
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/278
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060947
|
22/04/2022
|
Thiyam Bandana Chanu
|
2009005WL000609
|
Thiyam Bandana Chanu
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386416
|
|
ThiyamBandanaChanu
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/278
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060946
|
22/04/2022
|
Thiyam Bijeta Chanu
|
2009005WL000609
|
Thiyam Bijeta Chanu
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386419
|
|
ThiyamBijetaChanu
|
()
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/278
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060943
|
22/04/2022
|
Thiyam Bijeta Chanu
|
2009005WL000609
|
Thiyam Bijeta Chanu
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386418
|
|
ThiyamBijetaChanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/142
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060883
|
22/04/2022
|
Tharoijam Geeta Devi
|
2009005WL000609
|
Tharoijam Geeta Devi
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386432
|
|
TharoijamGeetaDevi
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/142
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060881
|
22/04/2022
|
Tharoijam Geeta Devi
|
2009005WL000609
|
Tharoijam Geeta Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386433
|
|
TharoijamGeetaDevi
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/211
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060925
|
22/04/2022
|
khongbantabam Sidarth
|
2009005WL000609
|
khongbantabam Sidarth
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386430
|
|
khongbantabamSidarth
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/211
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060924
|
22/04/2022
|
khongbantabam Sidarth
|
2009005WL000609
|
khongbantabam Sidarth
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386431
|
|
khongbantabamSidarth
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/276
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060941
|
22/04/2022
|
Raishing Grace
|
2009005WL000609
|
Raishing Grace
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386425
|
|
RaishingGrace
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/276
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060940
|
22/04/2022
|
Raishing Grace
|
2009005WL000609
|
Raishing Grace
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386424
|
|
RaishingGrace
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/306
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060953
|
22/04/2022
|
Ng.Monroton
|
2009005WL000609
|
Ng.Monroton
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386428
|
|
Ng.Monroton
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/306
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060952
|
22/04/2022
|
Ng.Monroton
|
2009005WL000609
|
Ng.Monroton
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386429
|
|
Ng.Monroton
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/310
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060955
|
22/04/2022
|
Khaidem Budha
|
2009005WL000609
|
Khaidem Budha
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386413
|
|
KhaidemBudha
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/310
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060954
|
22/04/2022
|
Khaidem Budha
|
2009005WL000609
|
Khaidem Budha
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386412
|
|
KhaidemBudha
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/325
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060965
|
22/04/2022
|
Khongbantabam Joyson Meitei
|
2009005WL000609
|
Khongbantabam Joyson Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386435
|
|
KhongbantabamJoysonMeitei
|
()
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/325
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060964
|
22/04/2022
|
Khongbantabam Joyson Meitei
|
2009005WL000609
|
Khongbantabam Joyson Meitei
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386434
|
|
KhongbantabamJoysonMeitei
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/87
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061022
|
22/04/2022
|
Moirangthem Shanti Singh
|
2009005WL000609
|
Moirangthem Shanti Singh
|
00349
|
PSIB0021092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386437
|
|
MoirangthemShantiSingh
|
()
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/87
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061021
|
22/04/2022
|
Moirangthem Shanti Singh
|
2009005WL000609
|
Moirangthem Shanti Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386436
|
|
MoirangthemShantiSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/332
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060969
|
22/04/2022
|
Khaidem Brucelee Singh
|
2009005WL000609
|
Khaidem Brucelee Singh
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386439
|
|
MR KHAIDEM BRUCELEE SINGH
|
()
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/332
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060968
|
22/04/2022
|
Khaidem Brucelee Singh
|
2009005WL000609
|
Khaidem Brucelee Singh
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386438
|
|
MR KHAIDEM BRUCELEE SINGH
|
()
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/336
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060972
|
22/04/2022
|
khoisnam Ranbir Singh
|
2009005WL000609
|
khoisnam Ranbir Singh
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386422
|
|
MR KHOISNAM RANBIR SINGH
|
()
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/336
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060970
|
22/04/2022
|
khoisnam Ranbir Singh
|
2009005WL000609
|
khoisnam Ranbir Singh
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386423
|
|
MR KHOISNAM RANBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/348
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060975
|
22/04/2022
|
Tharoijam Sadananda
|
2009005WL000609
|
Tharoijam Sadananda
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386440
|
|
MR THAROIJAM SADANANDA SINGH
|
()
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/348
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060974
|
22/04/2022
|
Tharoijam Sadananda
|
2009005WL000609
|
Tharoijam Sadananda
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386441
|
|
MR THAROIJAM SADANANDA SINGH
|
()
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/351
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060979
|
22/04/2022
|
Thiyam Bindiya Chanu
|
2009005WL000609
|
Thiyam Bindiya Chanu
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386443
|
|
MRS THIYAM BINDIYA CHANU
|
()
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/351
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060978
|
22/04/2022
|
Thiyam Bindiya Chanu
|
2009005WL000609
|
Thiyam Bindiya Chanu
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386442
|
|
MRS THIYAM BINDIYA CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/100
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060845
|
22/04/2022
|
Nongthombam Bilashini Devi
|
2009005WL000609
|
Nongthombam Bilashini Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386401
|
|
NONGTHOMBAM BILASHINI DEVI
|
()
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/100
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060844
|
22/04/2022
|
Nongthombam Bilashini Devi
|
2009005WL000609
|
Nongthombam Bilashini Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386400
|
|
NONGTHOMBAM BILASHINI DEVI
|
()
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/106
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060854
|
22/04/2022
|
Takhellmayum Rajendro
|
2009005WL000609
|
Takhellmayum Rajendro
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386394
|
|
TAKHELMAYUM RAJENDRA MEETEI
|
()
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/106
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060852
|
22/04/2022
|
Takhellmayum Rajendro
|
2009005WL000609
|
Takhellmayum Rajendro
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386395
|
|
TAKHELMAYUM RAJENDRA MEETEI
|
()
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/107
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060857
|
22/04/2022
|
Moirangthem Ingocha
|
2009005WL000609
|
Moirangthem Ingocha
|
00462
|
UCBA0002997
|
2510
|
2510
|
Rejected
|
26/04/2022
|
|
0699386450
|
Account Closed
|
|
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/107
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060856
|
22/04/2022
|
Moirangthem Ingocha
|
2009005WL000609
|
Moirangthem Ingocha
|
00462
|
UCBA0002997
|
1004
|
1004
|
Rejected
|
26/04/2022
|
|
0699386449
|
Account Closed
|
|
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/108
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060859
|
22/04/2022
|
Moirangthem Nimai Singh
|
2009005WL000609
|
Moirangthem Nimai Singh
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386381
|
|
MOIRANGTHEM ROMA DEVI
|
()
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/108
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060858
|
22/04/2022
|
Moirangthem Nimai Singh
|
2009005WL000609
|
Moirangthem Nimai Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386380
|
|
MOIRANGTHEM ROMA DEVI
|
()
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/110
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060861
|
22/04/2022
|
Nongmaithem Deven
|
2009005WL000609
|
Nongmaithem Deven
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386404
|
|
NONGMAITHEM DEBEN MEETEI
|
()
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/110
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060860
|
22/04/2022
|
Nongmaithem Deven
|
2009005WL000609
|
Nongmaithem Deven
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386405
|
|
NONGMAITHEM DEBEN MEETEI
|
()
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/112
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060865
|
22/04/2022
|
Thangjam Chinglen Singh
|
2009005WL000609
|
Thangjam Chinglen Singh
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386446
|
|
THANGJAM CHINGLEN MEETEI
|
()
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/112
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060863
|
22/04/2022
|
Thangjam Chinglen Singh
|
2009005WL000609
|
Thangjam Chinglen Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386445
|
|
THANGJAM CHINGLEN MEETEI
|
()
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/119
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060869
|
22/04/2022
|
Paonam Shantibala
|
2009005WL000609
|
Paonam Shantibala
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386382
|
|
PAONAM SHANTIBALA DEVI
|
()
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/119
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060868
|
22/04/2022
|
Paonam Shantibala
|
2009005WL000609
|
Paonam Shantibala
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386383
|
|
PAONAM SHANTIBALA DEVI
|
()
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/175
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060907
|
22/04/2022
|
T. jina Devi
|
2009005WL000609
|
T. jina Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386409
|
|
TAKHELKMAYUM JINA DEVI
|
()
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/175
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060905
|
22/04/2022
|
T. jina Devi
|
2009005WL000609
|
T. jina Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386408
|
|
TAKHELKMAYUM JINA DEVI
|
()
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/177
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060911
|
22/04/2022
|
Chingakham Bandana Devi
|
2009005WL000609
|
Chingakham Bandana Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386407
|
|
CHINGAKHAM BANDANA DEVI
|
()
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/177
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060909
|
22/04/2022
|
Chingakham Bandana Devi
|
2009005WL000609
|
Chingakham Bandana Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386406
|
|
CHINGAKHAM BANDANA DEVI
|
()
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/177
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060908
|
22/04/2022
|
Mayanglambam Herojit
|
2009005WL000609
|
Mayanglambam Herojit
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386392
|
|
MAYANGLAMBAM HEROJIT SINGH
|
()
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/177
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060910
|
22/04/2022
|
Mayanglambam Herojit
|
2009005WL000609
|
Mayanglambam Herojit
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386393
|
|
MAYANGLAMBAM HEROJIT SINGH
|
()
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/178
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060913
|
22/04/2022
|
Chingangbam Rajeshkumar
|
2009005WL000609
|
Chingangbam Rajeshkumar
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386386
|
|
CHINGANGBAM RAJESHKUMAR MEITEI
|
()
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/178
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060912
|
22/04/2022
|
Chingangbam Rajeshkumar
|
2009005WL000609
|
Chingangbam Rajeshkumar
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386387
|
|
CHINGANGBAM RAJESHKUMAR MEITEI
|
()
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/268
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060939
|
22/04/2022
|
TAKHELLAMBAM LAXMI CHANU
|
2009005WL000609
|
TAKHELLAMBAM LAXMI CHANU
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386452
|
|
TAKHELLAMBAM LAXMI CHANU
|
()
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/268
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060938
|
22/04/2022
|
TAKHELLAMBAM LAXMI CHANU
|
2009005WL000609
|
TAKHELLAMBAM LAXMI CHANU
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386451
|
|
TAKHELLAMBAM LAXMI CHANU
|
()
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/279
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060949
|
22/04/2022
|
Khaidem Ibemhal Devi
|
2009005WL000609
|
Khaidem Ibemhal Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386453
|
|
KHAIDEM IBEMHAL DEVI
|
()
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/279
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060948
|
22/04/2022
|
Khaidem Ibemhal Devi
|
2009005WL000609
|
Khaidem Ibemhal Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386373
|
|
KHAIDEM IBEMHAL DEVI
|
()
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/316
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060959
|
22/04/2022
|
Rajkumari Kusumsana Devi
|
2009005WL000609
|
Rajkumari Kusumsana Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386377
|
|
RAJKUMARI KUSUMSANA DEVI
|
()
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/316
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060958
|
22/04/2022
|
Rajkumari Kusumsana Devi
|
2009005WL000609
|
Rajkumari Kusumsana Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386376
|
|
RAJKUMARI KUSUMSANA DEVI
|
()
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/323
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060961
|
22/04/2022
|
Bhuvaneshor Khoisnam
|
2009005WL000609
|
Bhuvaneshor Khoisnam
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386379
|
|
BHUVENESHOR KHOISNAM
|
()
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/323
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060960
|
22/04/2022
|
Bhuvaneshor Khoisnam
|
2009005WL000609
|
Bhuvaneshor Khoisnam
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386378
|
|
BHUVENESHOR KHOISNAM
|
()
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/46
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060990
|
22/04/2022
|
Ch. Rebika
|
2009005WL000609
|
Ch. Rebika
|
00462
|
UCBA0002997
|
1004
|
1004
|
Rejected
|
26/04/2022
|
|
0699386444
|
No Such Account
|
|
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/64
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060996
|
22/04/2022
|
Thangjam Iboyaima Meiti
|
2009005WL000609
|
Thangjam Iboyaima Meiti
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386411
|
|
THANGJAM IBOYAIMA MEITEI
|
()
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/64
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060994
|
22/04/2022
|
Thangjam Iboyaima Meiti
|
2009005WL000609
|
Thangjam Iboyaima Meiti
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386410
|
|
THANGJAM IBOYAIMA MEITEI
|
()
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/66
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061000
|
22/04/2022
|
Saikhom Premaapati
|
2009005WL000609
|
Saikhom Premaapati
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386397
|
|
SAIKHOM PREMABATI DEVI
|
()
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/66
(Khurai Konsam Leikai)
|
2009005000NRG22161220210060999
|
22/04/2022
|
Saikhom Premaapati
|
2009005WL000609
|
Saikhom Premaapati
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386396
|
|
SAIKHOM PREMABATI DEVI
|
()
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/79
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061010
|
22/04/2022
|
Nongmaithem Ibeni Devi
|
2009005WL000609
|
Nongmaithem Ibeni Devi
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386374
|
|
NONGMAITHEM IBENI DEVI
|
()
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/79
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061008
|
22/04/2022
|
Nongmaithem Ibeni Devi
|
2009005WL000609
|
Nongmaithem Ibeni Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386375
|
|
NONGMAITHEM IBENI DEVI
|
()
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/81
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061013
|
22/04/2022
|
Mayanglambam Boying
|
2009005WL000609
|
Mayanglambam Boying
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386384
|
|
MAYANGLAMBAM BOYING SINGH
|
()
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/81
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061015
|
22/04/2022
|
Mayanglambam Boying
|
2009005WL000609
|
Mayanglambam Boying
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386385
|
|
MAYANGLAMBAM BOYING SINGH
|
()
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/81
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061014
|
22/04/2022
|
Mayanglambam Achouba Singh
|
2009005WL000609
|
Mayanglambam Achouba Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386399
|
|
MAYANGLAMBAM ACHOUBA SINGH
|
()
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/81
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061016
|
22/04/2022
|
Mayanglambam Achouba Singh
|
2009005WL000609
|
Mayanglambam Achouba Singh
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386398
|
|
MAYANGLAMBAM ACHOUBA SINGH
|
()
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/83
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061020
|
22/04/2022
|
Maibam Radharani Chanu
|
2009005WL000609
|
Maibam Radharani Chanu
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386447
|
|
MAIBAM RADHARANI CHANU
|
()
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/83
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061018
|
22/04/2022
|
Maibam Radharani Chanu
|
2009005WL000609
|
Maibam Radharani Chanu
|
00462
|
UCBA0002997
|
1004
|
1004
|
Processed
|
26/04/2022
|
|
0699386448
|
|
MAIBAM RADHARANI CHANU
|
()
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/89
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061023
|
22/04/2022
|
Moirangthem Rashitombi
|
2009005WL000609
|
Moirangthem Rashitombi
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
26/04/2022
|
|
0699386390
|
|
MOIRANGTHEM RASHITOMBI DEVI
|
()
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/89
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061024
|
22/04/2022
|
Moirangthem Rashitombi
|
2009005WL000609
|
Moirangthem Rashitombi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386391
|
|
MOIRANGTHEM RASHITOMBI DEVI
|
()
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/95
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061029
|
22/04/2022
|
Sorokhaibam Angoubi
|
2009005WL000609
|
Sorokhaibam Angoubi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386388
|
|
SOROKHAIBAM ANGOUBI DEVI
|
()
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/95
(Khurai Konsam Leikai)
|
2009005000NRG22161220210061030
|
22/04/2022
|
Sorokhaibam Angoubi
|
2009005WL000609
|
Sorokhaibam Angoubi
|
00462
|
UCBA0002997
|
753
|
753
|
Processed
|
26/04/2022
|
|
0699386389
|
|
SOROKHAIBAM ANGOUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81324
|
81324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141062
|
141062
|
|
|
|
|
|
|
|