|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22060420220825009
|
18/04/2022
|
E Rakesh Singh
|
2009006WL003636
|
E Rakesh Singh
|
00103
|
UTIP0CCH274
|
1506
|
1506
|
Rejected
|
25/04/2023
|
|
0974069025
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1023
(Naharup)
|
2009006000NRG22060420220824960
|
18/04/2022
|
Khongbantabam Bhorot Singh
|
2009006WL003636
|
Khongbantabam Bhorot Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069067
|
|
Khongbantabam Bhorot Singh
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1024
(Naharup)
|
2009006000NRG22060420220824961
|
18/04/2022
|
Khongbantabam Lisana
|
2009006WL003636
|
Khongbantabam Lisana
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069026
|
|
Khongbantabam Lisana
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1025
(Naharup)
|
2009006000NRG22060420220824962
|
18/04/2022
|
Pebam Premila Devi
|
2009006WL003636
|
Pebam Premila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069077
|
|
Pebam Premila Devi
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1027
(Naharup)
|
2009006000NRG22060420220824964
|
18/04/2022
|
Huirem Boinao Meitei
|
2009006WL003636
|
Huirem Boinao Meitei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069068
|
|
Huirem Boinao Meitei
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1028
(Naharup)
|
2009006000NRG22060420220824965
|
18/04/2022
|
Akoijam Chanchan Devi
|
2009006WL003636
|
Akoijam Chanchan Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069042
|
|
Akoijam Chanchan Devi
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1029
(Naharup)
|
2009006000NRG22060420220824966
|
18/04/2022
|
Akoijam Naoba Singh
|
2009006WL003636
|
Akoijam Naoba Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069069
|
|
Akoijam Naoba Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1031
(Naharup)
|
2009006000NRG22060420220824968
|
18/04/2022
|
Oinam Bidhan Singh
|
2009006WL003636
|
Oinam Bidhan Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069070
|
|
Oinam Bidhan Singh
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1033
(Naharup)
|
2009006000NRG22060420220824970
|
18/04/2022
|
Dhanamanjuri Oinam
|
2009006WL003636
|
Dhanamanjuri Oinam
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069076
|
|
Dhanamanjuri Oinam
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1034
(Naharup)
|
2009006000NRG22060420220824971
|
18/04/2022
|
Hanglem Mala Devi
|
2009006WL003636
|
Hanglem Mala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069075
|
|
Hanglem Mala Devi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1035
(Naharup)
|
2009006000NRG22060420220824972
|
18/04/2022
|
Ningthoujam Binoy Meetei
|
2009006WL003636
|
Ningthoujam Binoy Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069071
|
|
Ningthoujam Binoy Meetei
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1047
(Naharup)
|
2009006000NRG22060420220824973
|
18/04/2022
|
Th.Imocha Singh
|
2009006WL003636
|
Th.Imocha Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069081
|
|
Th.Imocha Singh
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1050
(Naharup)
|
2009006000NRG22060420220824975
|
18/04/2022
|
Pebam Binan Singh
|
2009006WL003636
|
Pebam Binan Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069072
|
|
Pebam Binan Singh
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1051
(Naharup)
|
2009006000NRG22060420220824976
|
18/04/2022
|
Akoijam Rohit Singh
|
2009006WL003636
|
Akoijam Rohit Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069073
|
|
Akoijam Rohit Singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1052
(Naharup)
|
2009006000NRG22060420220824977
|
18/04/2022
|
Okram Sushilkumar Singh
|
2009006WL003636
|
Okram Sushilkumar Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069074
|
|
Okram Sushilkumar Singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1053
(Naharup)
|
2009006000NRG22060420220824978
|
18/04/2022
|
Aribam Bedajeet Sharma
|
2009006WL003636
|
Aribam Bedajeet Sharma
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069066
|
|
Aribam Bedajeet Sharma
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1054
(Naharup)
|
2009006000NRG22060420220824979
|
18/04/2022
|
Pukhrambam Ichal Devi
|
2009006WL003636
|
Pukhrambam Ichal Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069041
|
|
Pukhrambam Ichal Devi
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1055
(Naharup)
|
2009006000NRG22060420220824980
|
18/04/2022
|
Oinam Sivarani Devi
|
2009006WL003636
|
Oinam Sivarani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069078
|
|
Oinam Sivarani Devi
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1073
(Naharup)
|
2009006000NRG22060420220824984
|
18/04/2022
|
Rishikesh Elangbam
|
2009006WL003636
|
Rishikesh Elangbam
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069079
|
|
Rishikesh Elangbam
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1085
(Naharup)
|
2009006000NRG22060420220824994
|
18/04/2022
|
O sashikanta Singh
|
2009006WL003636
|
O sashikanta Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069047
|
|
O sashikanta Singh
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1091
(Naharup)
|
2009006000NRG22060420220825000
|
18/04/2022
|
O Chandrahash Singh
|
2009006WL003636
|
O Chandrahash Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069046
|
|
O Chandrahash Singh
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/169
(Naharup)
|
2009006000NRG22060420220825024
|
18/04/2022
|
E.RAJESH
|
2009006WL003636
|
E.RAJESH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069036
|
|
E.RAJESH
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/179
(Naharup)
|
2009006000NRG22060420220825034
|
18/04/2022
|
O.KOKNGANG
|
2009006WL003636
|
O.KOKNGANG
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069048
|
|
O.KOKNGANG
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/180
(Naharup)
|
2009006000NRG22060420220825035
|
18/04/2022
|
O.SUBITA
|
2009006WL003636
|
O.SUBITA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069054
|
|
O.SUBITA
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/184
(Naharup)
|
2009006000NRG22060420220825037
|
18/04/2022
|
E.NOYONI DEVI
|
2009006WL003636
|
E.NOYONI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069038
|
|
E.NOYONI DEVI
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/191
(Naharup)
|
2009006000NRG22060420220825044
|
18/04/2022
|
E.MANGIJAOBI
|
2009006WL003636
|
E.MANGIJAOBI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069040
|
|
E.MANGIJAOBI
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/194
(Naharup)
|
2009006000NRG22060420220825046
|
18/04/2022
|
E.SANATOMBI
|
2009006WL003636
|
E.SANATOMBI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069055
|
|
E.SANATOMBI
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/196
(Naharup)
|
2009006000NRG22060420220825048
|
18/04/2022
|
S.SUNITA DEVI
|
2009006WL003636
|
S.SUNITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069039
|
|
S.SUNITA DEVI
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/198
(Naharup)
|
2009006000NRG22060420220825050
|
18/04/2022
|
S.PAKPI
|
2009006WL003636
|
S.PAKPI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069034
|
|
S.PAKPI
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/208
(Naharup)
|
2009006000NRG22060420220825060
|
18/04/2022
|
KH.KUNJESHWORI DEVI
|
2009006WL003636
|
KH.KUNJESHWORI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069043
|
|
KH.KUNJESHWORI DEVI
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/209
(Naharup)
|
2009006000NRG22060420220825061
|
18/04/2022
|
KH.BASANTI DEVI
|
2009006WL003636
|
KH.BASANTI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069031
|
|
KH.BASANTI DEVI
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/234
(Naharup)
|
2009006000NRG22060420220825083
|
18/04/2022
|
LOITONGBAM BINO DEVI
|
2009006WL003636
|
LOITONGBAM BINO DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069029
|
|
LOITONGBAM BINO DEVI
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/243
(Naharup)
|
2009006000NRG22060420220825091
|
18/04/2022
|
L.Padamani Devi
|
2009006WL003636
|
L.Padamani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069080
|
|
L.Padamani Devi
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/265
(Naharup)
|
2009006000NRG22060420220825112
|
18/04/2022
|
O.KUNJAMALA
|
2009006WL003636
|
O.KUNJAMALA
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069030
|
|
O.KUNJAMALA
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/268
(Naharup)
|
2009006000NRG22060420220825115
|
18/04/2022
|
N.BASANTA SINGH
|
2009006WL003636
|
N.BASANTA SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069028
|
|
N.BASANTA SINGH
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/269
(Naharup)
|
2009006000NRG22060420220825116
|
18/04/2022
|
HEISNAM GAYARANI DEVI
|
2009006WL003636
|
HEISNAM GAYARANI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069061
|
|
HEISNAM GAYARANI DEVI
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/270
(Naharup)
|
2009006000NRG22060420220825117
|
18/04/2022
|
SINAM.RITA DEVI
|
2009006WL003636
|
SINAM.RITA DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069033
|
|
SINAM.RITA DEVI
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/307
(Naharup)
|
2009006000NRG22060420220825126
|
18/04/2022
|
AKOIJAM TARUBI DEVI
|
2009006WL003636
|
AKOIJAM TARUBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069027
|
|
AKOIJAM TARUBI DEVI
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/389
(Naharup)
|
2009006000NRG22060420220825129
|
18/04/2022
|
IROM .IBETON
|
2009006WL003636
|
IROM .IBETON
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069065
|
|
IROM .IBETON
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/395
(Naharup)
|
2009006000NRG22060420220825134
|
18/04/2022
|
E.TOMBI DEVI
|
2009006WL003636
|
E.TOMBI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069062
|
|
E.TOMBI DEVI
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/428
(Naharup)
|
2009006000NRG22060420220825147
|
18/04/2022
|
Pebam Manaobi Devi
|
2009006WL003636
|
Pebam Manaobi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069059
|
|
Pebam Manaobi Devi
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/619
(Naharup)
|
2009006000NRG22060420220825157
|
18/04/2022
|
P.PREMCHAND
|
2009006WL003636
|
P.PREMCHAND
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069037
|
|
P.PREMCHAND
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/622
(Naharup)
|
2009006000NRG22060420220825160
|
18/04/2022
|
O.KALYAN
|
2009006WL003636
|
O.KALYAN
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069044
|
|
O.KALYAN
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/624
(Naharup)
|
2009006000NRG22060420220825162
|
18/04/2022
|
E.PUNYBATI
|
2009006WL003636
|
E.PUNYBATI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069063
|
|
E.PUNYBATI
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/626
(Naharup)
|
2009006000NRG22060420220825164
|
18/04/2022
|
S.TIKEN SINGH
|
2009006WL003636
|
S.TIKEN SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069035
|
|
S.TIKEN SINGH
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/629
(Naharup)
|
2009006000NRG22060420220825167
|
18/04/2022
|
E.DHANESWORI DEVI
|
2009006WL003636
|
E.DHANESWORI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069060
|
|
E.DHANESWORI DEVI
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/631
(Naharup)
|
2009006000NRG22060420220825169
|
18/04/2022
|
H.ROCKYCHAN
|
2009006WL003636
|
H.ROCKYCHAN
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069058
|
|
H.ROCKYCHAN
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/632
(Naharup)
|
2009006000NRG22060420220825170
|
18/04/2022
|
AK. MANGLEM
|
2009006WL003636
|
AK. MANGLEM
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069056
|
|
AK. MANGLEM
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/633
(Naharup)
|
2009006000NRG22060420220825171
|
18/04/2022
|
E.BILASHINI DEVI
|
2009006WL003636
|
E.BILASHINI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069032
|
|
E.BILASHINI DEVI
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/647
(Naharup)
|
2009006000NRG22060420220825182
|
18/04/2022
|
Sangambam Jiban Singh
|
2009006WL003636
|
Sangambam Jiban Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069057
|
|
Sangambam Jiban Singh
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/648
(Naharup)
|
2009006000NRG22060420220825183
|
18/04/2022
|
Y.AMARJIT SINGH
|
2009006WL003636
|
Y.AMARJIT SINGH
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069045
|
|
Y.AMARJIT SINGH
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/651
(Naharup)
|
2009006000NRG22060420220825186
|
18/04/2022
|
KOIJAM.LEISHABI DEVI
|
2009006WL003636
|
KOIJAM.LEISHABI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069064
|
|
KOIJAM.LEISHABI DEVI
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/717
(Naharup)
|
2009006000NRG22060420220825200
|
18/04/2022
|
Sangambam Amarjit Singh
|
2009006WL003636
|
Sangambam Amarjit Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069051
|
|
Sangambam Amarjit Singh
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/723
(Naharup)
|
2009006000NRG22060420220825206
|
18/04/2022
|
Sangambam Priyokumar Singh
|
2009006WL003636
|
Sangambam Priyokumar Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069052
|
|
Sangambam Priyokumar Singh
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/724
(Naharup)
|
2009006000NRG22060420220825207
|
18/04/2022
|
Sangambam Ajit Singh
|
2009006WL003636
|
Sangambam Ajit Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069049
|
|
Sangambam Ajit Singh
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/725
(Naharup)
|
2009006000NRG22060420220825208
|
18/04/2022
|
Khumucham Surchand Singh
|
2009006WL003636
|
Khumucham Surchand Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069053
|
|
Khumucham Surchand Singh
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/727
(Naharup)
|
2009006000NRG22060420220825210
|
18/04/2022
|
Kh.Santanu Singh
|
2009006WL003636
|
Kh.Santanu Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
25/04/2023
|
|
0974069050
|
|
Kh.Santanu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84336
|
84336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85842
|
85842
|
|
|
|
|
|
|
|