|
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-09-005-015-007/745
(Nilakuthi)
|
2009005000NRG22280320220504765
|
27/03/2023
|
LOKTONGBAM DHANAPATI DEVI
|
2009005WL002589
|
LOKTONGBAM DHANAPATI DEVI
|
00045
|
BARB0IMPHAL
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721691
|
|
LOKTONGBAM DHANAPATI DEVI
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/864
(Nilakuthi)
|
2009005000NRG22280320220504787
|
27/03/2023
|
MUTUM KHAMBA MEETEI
|
2009005WL002589
|
MUTUM KHAMBA MEETEI
|
00045
|
BARB0IMPHAL
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721690
|
|
MUTUM KHAMBA MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/863
(Nilakuthi)
|
2009005000NRG22280320220504786
|
27/03/2023
|
KHARIJAM KIRANBALA DEVI
|
2009005WL002589
|
KHARIJAM KIRANBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721689
|
|
KHARIJAM KIRANBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/183
(Nilakuthi)
|
2009005000NRG22280320220504648
|
27/03/2023
|
Laitonjam Mandakini Devi
|
2009005WL002589
|
Laitonjam Mandakini Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721697
|
|
Laitonjam Mandakini Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/196
(Nilakuthi)
|
2009005000NRG22280320220504660
|
27/03/2023
|
Laitonjam Poireihanba Meitei
|
2009005WL002589
|
Laitonjam Poireihanba Meitei
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721696
|
|
Laitonjam Poireihanba Meitei
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/744
(Nilakuthi)
|
2009005000NRG22280320220504764
|
27/03/2023
|
Laishram Bomi Devi
|
2009005WL002589
|
Laishram Bomi Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721698
|
|
Laishram Bomi Devi
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/83
(Nilakuthi)
|
2009005000NRG22280320220504779
|
27/03/2023
|
Waikhom Bemma Devi
|
2009005WL002589
|
Waikhom Bemma Devi
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721695
|
|
Waikhom Bemma Devi
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/861
(Nilakuthi)
|
2009005000NRG22280320220504784
|
27/03/2023
|
NGANGBAM TAMHASANA DEVI
|
2009005WL002589
|
NGANGBAM TAMHASANA DEVI
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721693
|
|
NGANGBAM TAMHASANA DEVI
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/862
(Nilakuthi)
|
2009005000NRG22280320220504785
|
27/03/2023
|
SAPAM PREMIKA CHANU
|
2009005WL002589
|
SAPAM PREMIKA CHANU
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721692
|
|
SAPAM PREMIKA CHANU
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/929
(Nilakuthi)
|
2009005000NRG22280320220504801
|
27/03/2023
|
Laitonjam Manitomba Meetei
|
2009005WL002589
|
Laitonjam Manitomba Meetei
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721694
|
|
Laitonjam Manitomba Meetei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/6
(Nilakuthi)
|
2009005000NRG22280320220504728
|
27/03/2023
|
Meitankeishangbam Malaya Devi
|
2009005WL002589
|
Meitankeishangbam Malaya Devi
|
00415
|
SBIN0003777
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721699
|
|
MRS MEITANKEISHANGBAM MALAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/860
(Nilakuthi)
|
2009005000NRG22280320220504783
|
27/03/2023
|
W REENICHA CHANU
|
2009005WL002589
|
W REENICHA CHANU
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721700
|
|
MISS W REENICHA CHANU
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/870
(Nilakuthi)
|
2009005000NRG22280320220504794
|
27/03/2023
|
NINGTHOUJAM CHANDRASHAKHI DEVI
|
2009005WL002589
|
NINGTHOUJAM CHANDRASHAKHI DEVI
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721701
|
|
MRS NINGTHOUJAM CHANDRASHAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/205
(Nilakuthi)
|
2009005000NRG22280320220504666
|
27/03/2023
|
Sagolsem Sanathoi Singh
|
2009005WL002589
|
Sagolsem Sanathoi Singh
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721702
|
|
MR SAGOLSEM SANATHOI SINGH
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/740
(Nilakuthi)
|
2009005000NRG22280320220504760
|
27/03/2023
|
HIROM HEROJIT SINGH
|
2009005WL002589
|
HIROM HEROJIT SINGH
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721703
|
|
MR HIROM HEROJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/125
(Nilakuthi)
|
2009005000NRG22280320220504594
|
27/03/2023
|
Laimayum Damudor Sharma
|
2009005WL002589
|
Laimayum Damudor Sharma
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721704
|
|
MR LAIMAYUM DAMUDOR SHARMA
|
()
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/168
(Nilakuthi)
|
2009005000NRG22280320220504635
|
27/03/2023
|
Shagolshem Surjit Singh
|
2009005WL002589
|
Shagolshem Surjit Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721705
|
|
MR SHAGOLSHEM SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/101
(Nilakuthi)
|
2009005000NRG22280320220504573
|
27/03/2023
|
Khaidem Sanajaobi Devi
|
2009005WL002589
|
Khaidem Sanajaobi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721717
|
|
MRS WAIKHOM SANAJAOBI DEVI
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/104
(Nilakuthi)
|
2009005000NRG22280320220504576
|
27/03/2023
|
Waikhom Keinahanbi Devi
|
2009005WL002589
|
Waikhom Keinahanbi Devi
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264721654
|
|
MR LAIMAYUM DENISH SHARMA
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/105
(Nilakuthi)
|
2009005000NRG22280320220504577
|
27/03/2023
|
Khaidem Gunabati Devi
|
2009005WL002589
|
Khaidem Gunabati Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721745
|
|
MRS KHAIDEM GUNABATI DEVI
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/106
(Nilakuthi)
|
2009005000NRG22280320220504578
|
27/03/2023
|
Konthoujam Bisheshwor Meetei
|
2009005WL002589
|
Konthoujam Bisheshwor Meetei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721625
|
|
MR KONTHOUJAM BISHESHWOR MEETEI
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/11
(Nilakuthi)
|
2009005000NRG22280320220504581
|
27/03/2023
|
Irom Tamphamani Devi
|
2009005WL002589
|
Irom Tamphamani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721741
|
|
MRS IROM TAMPHAMANI DEVI
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/112
(Nilakuthi)
|
2009005000NRG22280320220504584
|
27/03/2023
|
Leishangthem Indrani Devi
|
2009005WL002589
|
Leishangthem Indrani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721651
|
|
MRS LEISHANGTHEM INDRANI
|
()
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/123
(Nilakuthi)
|
2009005000NRG22280320220504592
|
27/03/2023
|
Mutum Premjit Meetei
|
2009005WL002589
|
Mutum Premjit Meetei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721738
|
|
MRS MUTUM PREMJIT MEETEI
|
()
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/124
(Nilakuthi)
|
2009005000NRG22280320220504593
|
27/03/2023
|
Nongthombam Bijenti Devi
|
2009005WL002589
|
Nongthombam Bijenti Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721652
|
|
MRS NONGTHOMBAM BIJENTI DEVI
|
()
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/13
(Nilakuthi)
|
2009005000NRG22280320220504599
|
27/03/2023
|
Ningthoukhongjam Rupachandra Singh
|
2009005WL002589
|
Ningthoukhongjam Rupachandra Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721630
|
|
MR NINGTHOUKHONGJAM RUPACHANDRA SINGH
|
()
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/132
(Nilakuthi)
|
2009005000NRG22280320220504601
|
27/03/2023
|
Thangjam Okendro Singh
|
2009005WL002589
|
Thangjam Okendro Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721728
|
|
MR THANGJAM OKENDRO SINGH
|
()
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/135
(Nilakuthi)
|
2009005000NRG22280320220504604
|
27/03/2023
|
Sagolsem Ingocha Singh
|
2009005WL002589
|
Sagolsem Ingocha Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Rejected
|
29/03/2023
|
|
0264721743
|
Account Closed
|
|
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/140
(Nilakuthi)
|
2009005000NRG22280320220504610
|
27/03/2023
|
Sapam Purnima Leima
|
2009005WL002589
|
Sapam Purnima Leima
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721629
|
|
MRS SAPAM PURNIMA LEIMA
|
()
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/142
(Nilakuthi)
|
2009005000NRG22280320220504612
|
27/03/2023
|
Sagolshem Rojit Singh
|
2009005WL002589
|
Sagolshem Rojit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721636
|
|
MR SAGOLSHEM ROJIT SINGH
|
()
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/143
(Nilakuthi)
|
2009005000NRG22280320220504613
|
27/03/2023
|
Salam Indubala Devi
|
2009005WL002589
|
Salam Indubala Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721657
|
|
MRS SALAM INDUBALA DEVI
|
()
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/148
(Nilakuthi)
|
2009005000NRG22280320220504617
|
27/03/2023
|
Konthoujam Subadani Chanu
|
2009005WL002589
|
Konthoujam Subadani Chanu
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721729
|
|
MRS KONTHOUJAM SUBADANI CHANU
|
()
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/152
(Nilakuthi)
|
2009005000NRG22280320220504621
|
27/03/2023
|
Shagolshem Nirubala Devi
|
2009005WL002589
|
Shagolshem Nirubala Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721740
|
|
MRS SHAGOLSHEM NIRUBALA DEVI
|
()
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/158
(Nilakuthi)
|
2009005000NRG22280320220504625
|
27/03/2023
|
Laishram Hemabati Chanu
|
2009005WL002589
|
Laishram Hemabati Chanu
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721733
|
|
MRS LAISHRAM HEMABATI CHANU
|
()
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/161
(Nilakuthi)
|
2009005000NRG22280320220504629
|
27/03/2023
|
Leishangthem Yaiphabi Chanu
|
2009005WL002589
|
Leishangthem Yaiphabi Chanu
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721665
|
|
MRS LEISHANGTHEM YAIPHABI CHANU
|
()
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/169
(Nilakuthi)
|
2009005000NRG22280320220504636
|
27/03/2023
|
Chongtham Bishwoarjit Singh
|
2009005WL002589
|
Chongtham Bishwoarjit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Rejected
|
29/03/2023
|
|
0264721635
|
Account Closed
|
|
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/17
(Nilakuthi)
|
2009005000NRG22280320220504637
|
27/03/2023
|
Lambalmayum Ibopishak Singh
|
2009005WL002589
|
Lambalmayum Ibopishak Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721730
|
|
MR LAMBALMAYUM IBOPISHAK SINGH
|
()
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/171
(Nilakuthi)
|
2009005000NRG22280320220504639
|
27/03/2023
|
WAIKHOM LEEMASHORY CHANU
|
2009005WL002589
|
WAIKHOM LEEMASHORY CHANU
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721722
|
|
MISS WAIKHOM LEEMASHORY CHANU
|
()
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/173
(Nilakuthi)
|
2009005000NRG22280320220504641
|
27/03/2023
|
Laishram Maton Devi
|
2009005WL002589
|
Laishram Maton Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721624
|
|
MRS THANGJAM MATON DEVI
|
()
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/174
(Nilakuthi)
|
2009005000NRG22280320220504642
|
27/03/2023
|
Taorem Punimashi Devi
|
2009005WL002589
|
Taorem Punimashi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721645
|
|
MRS TAOREM PUNIMASHI DEVI
|
()
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/176
(Nilakuthi)
|
2009005000NRG22280320220504643
|
27/03/2023
|
Mairembam Rejiya Devi
|
2009005WL002589
|
Mairembam Rejiya Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721709
|
|
MS MAIREMBAM REJIYA DEVI
|
()
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/178
(Nilakuthi)
|
2009005000NRG22280320220504644
|
27/03/2023
|
Ningthoukhongjam Angoubi Devi
|
2009005WL002589
|
Ningthoukhongjam Angoubi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721742
|
|
MRS NINGTHOUKHONGJAM ANGOUBI DEVI
|
()
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/180
(Nilakuthi)
|
2009005000NRG22280320220504646
|
27/03/2023
|
sagolshem Binodkumar Singh
|
2009005WL002589
|
sagolshem Binodkumar Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721725
|
|
MR SAGOLSHEM BINODKUMAR SINGH
|
()
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/181
(Nilakuthi)
|
2009005000NRG22280320220504647
|
27/03/2023
|
CHONGTHAM BISHORANI DEVI
|
2009005WL002589
|
CHONGTHAM BISHORANI DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721637
|
|
MISS CHONGTHAM BISHORANI DEVI
|
()
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/185
(Nilakuthi)
|
2009005000NRG22280320220504650
|
27/03/2023
|
Laitonjam Ibocha Meetei
|
2009005WL002589
|
Laitonjam Ibocha Meetei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721631
|
|
MRS LAITONJAM IBOCHA MEETEI
|
()
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/186
(Nilakuthi)
|
2009005000NRG22280320220504651
|
27/03/2023
|
Yumnam Mema Devi
|
2009005WL002589
|
Yumnam Mema Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721667
|
|
MRS YUMNAM MEMA DEVI
|
()
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/187
(Nilakuthi)
|
2009005000NRG22280320220504652
|
27/03/2023
|
Sagolsem Purnachandra Singh
|
2009005WL002589
|
Sagolsem Purnachandra Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721732
|
|
MR SAGOLSEM PURNACHANDRA SINGH
|
()
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/188
(Nilakuthi)
|
2009005000NRG22280320220504653
|
27/03/2023
|
Ningthoukhongjam Mahenba Singh
|
2009005WL002589
|
Ningthoukhongjam Mahenba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721724
|
|
MR NINGTHOUKHONJAM MAHEMBA SINGH
|
()
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/191
(Nilakuthi)
|
2009005000NRG22280320220504657
|
27/03/2023
|
Sapam Rebika Chanu
|
2009005WL002589
|
Sapam Rebika Chanu
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721673
|
|
MRS SAPAM REBIKA CHANU
|
()
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/199
(Nilakuthi)
|
2009005000NRG22280320220504661
|
27/03/2023
|
Thangjam Lokesor Singh
|
2009005WL002589
|
Thangjam Lokesor Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721642
|
|
MR THANGJAM LOKESHOR
|
()
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/208
(Nilakuthi)
|
2009005000NRG22280320220504669
|
27/03/2023
|
Mongjam Binodini Devi
|
2009005WL002589
|
Mongjam Binodini Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721719
|
|
MRS MONGJAM BINODINI DEVI
|
()
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/212
(Nilakuthi)
|
2009005000NRG22280320220504673
|
27/03/2023
|
Sagolshem Nandeshini Devi
|
2009005WL002589
|
Sagolshem Nandeshini Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721668
|
|
MRS SAGOLSHEM NANDESHINI DEVI
|
()
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/225
(Nilakuthi)
|
2009005000NRG22280320220504685
|
27/03/2023
|
Laishram Mandakini Leima
|
2009005WL002589
|
Laishram Mandakini Leima
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721655
|
|
MRS LAISHRAM MANDAKINI LEIMA
|
()
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/229
(Nilakuthi)
|
2009005000NRG22280320220504688
|
27/03/2023
|
Waikhom Bemma Devi
|
2009005WL002589
|
Waikhom Bemma Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721716
|
|
MRS WAIKHOM BEMMA DEVI
|
()
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/23
(Nilakuthi)
|
2009005000NRG22280320220504689
|
27/03/2023
|
Sagolshem Heiton Meitei
|
2009005WL002589
|
Sagolshem Heiton Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721626
|
|
MR SAGOLSHEM HEITON MEITEI
|
()
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/233
(Nilakuthi)
|
2009005000NRG22280320220504692
|
27/03/2023
|
Shagolsem Priyalakshmi Devi
|
2009005WL002589
|
Shagolsem Priyalakshmi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721656
|
|
MISS SHAGOLSEM PRIYALAKSHMI DEVI
|
()
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/234
(Nilakuthi)
|
2009005000NRG22280320220504693
|
27/03/2023
|
Lourembam Prabhapati Devi
|
2009005WL002589
|
Lourembam Prabhapati Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721647
|
|
MRS WAIKHOM PRABHAPATI
|
()
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/25
(Nilakuthi)
|
2009005000NRG22280320220504696
|
27/03/2023
|
Sagolshem Bigadhon Singh
|
2009005WL002589
|
Sagolshem Bigadhon Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721727
|
|
MR SAGOLSHEM BIGADHON SINGH
|
()
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/26
(Nilakuthi)
|
2009005000NRG22280320220504697
|
27/03/2023
|
Amom Loken Meetei
|
2009005WL002589
|
Amom Loken Meetei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721707
|
|
MR AMOM LOKEN MEETEI
|
()
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/29
(Nilakuthi)
|
2009005000NRG22280320220504700
|
27/03/2023
|
Thangjam Memma Devi
|
2009005WL002589
|
Thangjam Memma Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721658
|
|
MRS THANGJAM MEMMA DEVI
|
()
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/33
(Nilakuthi)
|
2009005000NRG22280320220504705
|
27/03/2023
|
Thangjam Brojendro Singh
|
2009005WL002589
|
Thangjam Brojendro Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721641
|
|
MR THANGJAM BROJENDRO
|
()
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/34
(Nilakuthi)
|
2009005000NRG22280320220504706
|
27/03/2023
|
Thangjam Sanajaoba Singh
|
2009005WL002589
|
Thangjam Sanajaoba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721644
|
|
MRS THANGJAM SUNITA DEVI
|
()
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/36
(Nilakuthi)
|
2009005000NRG22280320220504707
|
27/03/2023
|
Ningthoujam Ranjit Singh
|
2009005WL002589
|
Ningthoujam Ranjit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721715
|
|
MR RANJIT SINGH NINGTHOUJAM
|
()
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/38
(Nilakuthi)
|
2009005000NRG22280320220504708
|
27/03/2023
|
Sagolshem Thoiba Singh
|
2009005WL002589
|
Sagolshem Thoiba Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721627
|
|
MR SAGOLSHEM THOIBA SINGH
|
()
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/4
(Nilakuthi)
|
2009005000NRG22280320220504710
|
27/03/2023
|
Punyam Ichan Devi
|
2009005WL002589
|
Punyam Ichan Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721671
|
|
MRS PUNYAM ICHAN DEVI
|
()
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/41
(Nilakuthi)
|
2009005000NRG22280320220504711
|
27/03/2023
|
Potshangbam Lupapati Devi
|
2009005WL002589
|
Potshangbam Lupapati Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721643
|
|
MRS POTSHANGBAM LUPAPATI DEVI
|
()
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/43
(Nilakuthi)
|
2009005000NRG22280320220504713
|
27/03/2023
|
Shagolsem Ibemcha Devi
|
2009005WL002589
|
Shagolsem Ibemcha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721731
|
|
MRS SHAGOLSEM IBEMCHA DEVI
|
()
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/47
(Nilakuthi)
|
2009005000NRG22280320220504715
|
27/03/2023
|
Wahengbam Geetmala Devi
|
2009005WL002589
|
Wahengbam Geetmala Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721628
|
|
MRS WAHENGBAM GEETAMALA DEVI
|
()
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/48
(Nilakuthi)
|
2009005000NRG22280320220504716
|
27/03/2023
|
Sanathoibi Sagolsem
|
2009005WL002589
|
Sanathoibi Sagolsem
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721710
|
|
MS SANATHOIBI SAGOLSEM
|
()
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/49
(Nilakuthi)
|
2009005000NRG22280320220504717
|
27/03/2023
|
Sagolsem Sanajoy Singh
|
2009005WL002589
|
Sagolsem Sanajoy Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721714
|
|
MR SAGOLSEM SANAJOY SINGH
|
()
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/5
(Nilakuthi)
|
2009005000NRG22280320220504718
|
27/03/2023
|
WAIKHOM AJIT SINGH
|
2009005WL002589
|
WAIKHOM AJIT SINGH
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721706
|
|
MR WAIKHOM AJIT SINGH
|
()
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/54
(Nilakuthi)
|
2009005000NRG22280320220504722
|
27/03/2023
|
Sagolshem Ibungobi Singh
|
2009005WL002589
|
Sagolshem Ibungobi Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721744
|
|
MR SAGOLSHEM IBUNGOBI SINGH
|
()
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/55
(Nilakuthi)
|
2009005000NRG22280320220504723
|
27/03/2023
|
Sagolsem Mohendro Singh
|
2009005WL002589
|
Sagolsem Mohendro Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721726
|
|
MR SAGOLSEM MOHENDRO SINGH
|
()
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/56
(Nilakuthi)
|
2009005000NRG22280320220504724
|
27/03/2023
|
Sagolsem Brojen singh
|
2009005WL002589
|
Sagolsem Brojen singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721720
|
|
MR SAGOLSHEM BROJENDRO SINGH
|
()
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/57
(Nilakuthi)
|
2009005000NRG22280320220504725
|
27/03/2023
|
Chongtham Surjabor Singh
|
2009005WL002589
|
Chongtham Surjabor Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721634
|
|
MR CHONGTHAM SURJABOR SINGH
|
()
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/59
(Nilakuthi)
|
2009005000NRG22280320220504727
|
27/03/2023
|
Lairellakpam Inaocha Singh
|
2009005WL002589
|
Lairellakpam Inaocha Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721736
|
|
MR LAIRELLAKPAM INAOCHA SINGH
|
()
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/60
(Nilakuthi)
|
2009005000NRG22280320220504729
|
27/03/2023
|
Waikhom Ibemhal Devi
|
2009005WL002589
|
Waikhom Ibemhal Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721666
|
|
MRS WAIKHOM IBEMHAL DEVI
|
()
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/61
(Nilakuthi)
|
2009005000NRG22280320220504730
|
27/03/2023
|
Waikhom Ranjit Singh
|
2009005WL002589
|
Waikhom Ranjit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721718
|
|
MR WAIKHOM RANJIT SINGH
|
()
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/63
(Nilakuthi)
|
2009005000NRG22280320220504732
|
27/03/2023
|
Heikrujam Manimacha Devi
|
2009005WL002589
|
Heikrujam Manimacha Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721735
|
|
MRS HEIKRUJAM MANIMACHA DEVI
|
()
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/65
(Nilakuthi)
|
2009005000NRG22280320220504734
|
27/03/2023
|
Sagolshem Budhachandra Meetei
|
2009005WL002589
|
Sagolshem Budhachandra Meetei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721739
|
|
MR SAGOLSHEM BHUDHACHANDRA MEETEI
|
()
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/68
(Nilakuthi)
|
2009005000NRG22280320220504737
|
27/03/2023
|
WAIKHOM RASHI SINGH
|
2009005WL002589
|
WAIKHOM RASHI SINGH
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721721
|
|
MR WAIKHOM RASHI SINGH
|
()
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/70
(Nilakuthi)
|
2009005000NRG22280320220504740
|
27/03/2023
|
Yumnam Achoubi Devi
|
2009005WL002589
|
Yumnam Achoubi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721737
|
|
MRS YUMNAM ACHOUBA DEVI
|
()
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/72
(Nilakuthi)
|
2009005000NRG22280320220504741
|
27/03/2023
|
WAIKHOM BRONOTI DEVI
|
2009005WL002589
|
WAIKHOM BRONOTI DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721638
|
|
MRS WAIKHOM PRONOTI DEVI
|
()
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/722
(Nilakuthi)
|
2009005000NRG22280320220504742
|
27/03/2023
|
LAISHRAM REENA CHANU
|
2009005WL002589
|
LAISHRAM REENA CHANU
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721672
|
|
MISS LAISHRAM REENA CHANU
|
()
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/735
(Nilakuthi)
|
2009005000NRG22280320220504754
|
27/03/2023
|
SAGOLSEM PREMITA
|
2009005WL002589
|
SAGOLSEM PREMITA
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721711
|
|
MRS SAGOLSEM PREMITA
|
()
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/738
(Nilakuthi)
|
2009005000NRG22280320220504757
|
27/03/2023
|
WAIKHOM CHANDRAMANI SINGH
|
2009005WL002589
|
WAIKHOM CHANDRAMANI SINGH
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721713
|
|
MR WAIKHOM CHANDRAMANI SINGH
|
()
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/739
(Nilakuthi)
|
2009005000NRG22280320220504758
|
27/03/2023
|
LAISHRAM KANANBALA LEIMA
|
2009005WL002589
|
LAISHRAM KANANBALA LEIMA
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721659
|
|
MRS LAISHRAM KANANBALA LEIMA
|
()
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/746
(Nilakuthi)
|
2009005000NRG22280320220504766
|
27/03/2023
|
NAOREM PRIYAPATI CHANU
|
2009005WL002589
|
NAOREM PRIYAPATI CHANU
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721648
|
|
MRS NAOREM PRIYABATI
|
()
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/747
(Nilakuthi)
|
2009005000NRG22280320220504767
|
27/03/2023
|
SAPAM TOMBISANA DEVI
|
2009005WL002589
|
SAPAM TOMBISANA DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721712
|
|
MRS SAPAM TOMBISANA DEVI
|
()
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/748
(Nilakuthi)
|
2009005000NRG22280320220504768
|
27/03/2023
|
SOUBAM IBEMCHA DEVI
|
2009005WL002589
|
SOUBAM IBEMCHA DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721660
|
|
MRS SOUBAM IBEMCHA DEVI
|
()
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/749
(Nilakuthi)
|
2009005000NRG22280320220504769
|
27/03/2023
|
SAPAM KHOMEIMACHA CHANU
|
2009005WL002589
|
SAPAM KHOMEIMACHA CHANU
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721664
|
|
MRS SAPAM KHOMEIMACHA CHANU
|
()
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/75
(Nilakuthi)
|
2009005000NRG22280320220504770
|
27/03/2023
|
Waikhom Rashitombi Devi
|
2009005WL002589
|
Waikhom Rashitombi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721640
|
|
MRS WAIKHOM RASITOMBI
|
()
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/79
(Nilakuthi)
|
2009005000NRG22280320220504774
|
27/03/2023
|
Yumnam Sandhyarani Devi
|
2009005WL002589
|
Yumnam Sandhyarani Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721734
|
|
MRS YUMNAM SANDHYARANI DEVI
|
()
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/8
(Nilakuthi)
|
2009005000NRG22280320220504775
|
27/03/2023
|
Khundongbam Itochabi Devi
|
2009005WL002589
|
Khundongbam Itochabi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721639
|
|
MRS KHUNDONGBAM ITOCHABI DEVI
|
()
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/80
(Nilakuthi)
|
2009005000NRG22280320220504776
|
27/03/2023
|
Waikhom Sharjit Singh
|
2009005WL002589
|
Waikhom Sharjit Singh
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721646
|
|
MR WAIKHOM SHARJIT
|
()
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/82
(Nilakuthi)
|
2009005000NRG22280320220504778
|
27/03/2023
|
Waikhom Loyangamba Meitei
|
2009005WL002589
|
Waikhom Loyangamba Meitei
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721633
|
|
MR WAIKHOM LOYANGAMBA MEITEI
|
()
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/85
(Nilakuthi)
|
2009005000NRG22280320220504780
|
27/03/2023
|
Chingsubam Thoibi Devi
|
2009005WL002589
|
Chingsubam Thoibi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721632
|
|
MRS CHINGSUBAM THOIBI DEVI
|
()
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/858
(Nilakuthi)
|
2009005000NRG22280320220504781
|
27/03/2023
|
MONGJAM REMITA CHANU
|
2009005WL002589
|
MONGJAM REMITA CHANU
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721653
|
|
MRS MONGJAM REMITA CHANU
|
()
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/865
(Nilakuthi)
|
2009005000NRG22280320220504788
|
27/03/2023
|
LAISHRAM MODHUMATI LEIMA
|
2009005WL002589
|
LAISHRAM MODHUMATI LEIMA
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721649
|
|
MRS SHARUNGBAM MODHUMATI
|
()
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/866
(Nilakuthi)
|
2009005000NRG22280320220504789
|
27/03/2023
|
WAIKHOM DEBALA DEVI
|
2009005WL002589
|
WAIKHOM DEBALA DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721661
|
|
MRS WAIKHOM DEBALA DEVI
|
()
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/867
(Nilakuthi)
|
2009005000NRG22280320220504790
|
27/03/2023
|
LAISHRAM SHARAT MEETEI
|
2009005WL002589
|
LAISHRAM SHARAT MEETEI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721662
|
|
MR LAISHRAM SHARAT MEETEI
|
()
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/868
(Nilakuthi)
|
2009005000NRG22280320220504791
|
27/03/2023
|
LAISHRAM BASANTA MEETEI
|
2009005WL002589
|
LAISHRAM BASANTA MEETEI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721708
|
|
MR LAISHRAM BASANTA MEETEI
|
()
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/869
(Nilakuthi)
|
2009005000NRG22280320220504792
|
27/03/2023
|
NGATHEM BINA DEVI
|
2009005WL002589
|
NGATHEM BINA DEVI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721670
|
|
MRS NGATHEM BINA DEVI
|
()
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/90
(Nilakuthi)
|
2009005000NRG22280320220504798
|
27/03/2023
|
Nongthombam Sanahal Devi
|
2009005WL002589
|
Nongthombam Sanahal Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721650
|
|
MRS NONGTHONGBAM SANAHAL
|
()
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/935
(Nilakuthi)
|
2009005000NRG22280320220504808
|
27/03/2023
|
Yanglem Indubala CDevi
|
2009005WL002589
|
Yanglem Indubala CDevi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721663
|
|
MRS YANGLEM INDUBALA DEVI
|
()
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/939
(Nilakuthi)
|
2009005000NRG22280320220504812
|
27/03/2023
|
Waikhom Bemma Devi
|
2009005WL002589
|
Waikhom Bemma Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721669
|
|
MRS MOIRANGTHEM ALVISH DEVI
|
()
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/97
(Nilakuthi)
|
2009005000NRG22280320220504816
|
27/03/2023
|
WAIKHOM AHENTHOIBA MEETEI
|
2009005WL002589
|
WAIKHOM AHENTHOIBA MEETEI
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721723
|
|
MR WAIKHOM AHENTHOIBA MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269574
|
269574
|
|
|
|
|
|
|
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/114
(Nilakuthi)
|
2009005000NRG22280320220504585
|
27/03/2023
|
LAIRELLAKPAM SURAJ SINGH
|
2009005WL002589
|
LAIRELLAKPAM SURAJ SINGH
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721680
|
|
MR LAIRELLAKPAM SURAJ SINGH
|
()
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/136
(Nilakuthi)
|
2009005000NRG22280320220504605
|
27/03/2023
|
Waikhom Dolendro Meetei
|
2009005WL002589
|
Waikhom Dolendro Meetei
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721676
|
|
MR WAIKHOM DOLENDRO MEETEI
|
()
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/137
(Nilakuthi)
|
2009005000NRG22280320220504606
|
27/03/2023
|
Ningthoukhongjam Ingocha Singh
|
2009005WL002589
|
Ningthoukhongjam Ingocha Singh
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721679
|
|
MR NINGTHOUKHONGJAM INGOCHA SINGH
|
()
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/189
(Nilakuthi)
|
2009005000NRG22280320220504654
|
27/03/2023
|
Oinam Ibemcha Devi
|
2009005WL002589
|
Oinam Ibemcha Devi
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721682
|
|
MRS OINAM IBEMCHA DEVI
|
()
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/207
(Nilakuthi)
|
2009005000NRG22280320220504668
|
27/03/2023
|
CHONGTHAM BISHOYA DEVI
|
2009005WL002589
|
CHONGTHAM BISHOYA DEVI
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721681
|
|
MRS CHONGTHAM BISHOYA DEVI
|
()
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/213
(Nilakuthi)
|
2009005000NRG22280320220504674
|
27/03/2023
|
Sagolsem Ibemcha Devi
|
2009005WL002589
|
Sagolsem Ibemcha Devi
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721675
|
|
MS SAGOLSEM IBEMCHA
|
()
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/741
(Nilakuthi)
|
2009005000NRG22280320220504761
|
27/03/2023
|
WAIKHOM RAJESH SINGH
|
2009005WL002589
|
WAIKHOM RAJESH SINGH
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721674
|
|
MR WAIKHOM RAJESH SINGH
|
()
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/742
(Nilakuthi)
|
2009005000NRG22280320220504762
|
27/03/2023
|
WAHENGBAM RANJANA DEVI
|
2009005WL002589
|
WAHENGBAM RANJANA DEVI
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721677
|
|
MRS WAHENGBAM RANJANA DEVI
|
()
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/743
(Nilakuthi)
|
2009005000NRG22280320220504763
|
27/03/2023
|
YUMNAM THOICHA DEVI
|
2009005WL002589
|
YUMNAM THOICHA DEVI
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721678
|
|
MRS YUMNAM THOICHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/139
(Nilakuthi)
|
2009005000NRG22280320220504608
|
27/03/2023
|
Thangjam Soniya Devi
|
2009005WL002589
|
Thangjam Soniya Devi
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721685
|
|
THANGJAM SONIYA DEVI
|
()
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/156
(Nilakuthi)
|
2009005000NRG22280320220504623
|
27/03/2023
|
Sagolsem Victoria Devi
|
2009005WL002589
|
Sagolsem Victoria Devi
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721686
|
|
SAGOLSEM VICTORIA DEVI
|
()
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/209
(Nilakuthi)
|
2009005000NRG22280320220504670
|
27/03/2023
|
Lairenlakpam Romesh Singh
|
2009005WL002589
|
Lairenlakpam Romesh Singh
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721688
|
|
LAIRENLAKPAM ROMESH SINGH
|
()
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/231
(Nilakuthi)
|
2009005000NRG22280320220504691
|
27/03/2023
|
Sagolsem Tyson Singh
|
2009005WL002589
|
Sagolsem Tyson Singh
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721687
|
|
SAGOLSEM TYSON SINGH
|
()
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/871
(Nilakuthi)
|
2009005000NRG22280320220504795
|
27/03/2023
|
THANGJAM ROMAPATI DEVI
|
2009005WL002589
|
THANGJAM ROMAPATI DEVI
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721683
|
|
IRENGBAM ROMAPATI CHANU
|
()
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-015-007/937
(Nilakuthi)
|
2009005000NRG22280320220504810
|
27/03/2023
|
Wangkhem Ireima Chanu
|
2009005WL002589
|
Wangkhem Ireima Chanu
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
29/03/2023
|
|
0264721684
|
|
WANGKHEM IREIMA CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365958
|
365958
|
|
|
|
|
|
|
|