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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/267 (Samaram)
|
2005001000NRG22180620220259940
|
18/06/2022
|
Ng. Rome Singh
|
2005001WL004068
|
Ng. Rome Singh
|
00032
|
UTIB0000657
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122152
|
|
Ng.RomeSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1210 (Samaram)
|
2005001000NRG22180620220259875
|
18/06/2022
|
K. Inaocha Devi
|
2005001WL004068
|
K. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122146
|
|
K.InaochaDevi
|
()
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/367 (Samaram)
|
2005001000NRG22180620220259884
|
18/06/2022
|
Naorem Lukhoi Singh
|
2005001WL004068
|
Naorem Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122145
|
|
NaoremLukhoiSingh
|
()
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/390 (Samaram)
|
2005001000NRG22180620220259886
|
18/06/2022
|
KHANGEMBAM BIKEN SINGH
|
2005001WL004068
|
KHANGEMBAM BIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122108
|
|
KHANGEMBAMBIKENSINGH
|
()
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/427 (Samaram)
|
2005001000NRG22180620220259889
|
18/06/2022
|
Moirangthem Mani
|
2005001WL004068
|
Moirangthem Mani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2372122143
|
No Such Account
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1307 (Samaram)
|
2005001000NRG22180620220259895
|
18/06/2022
|
N. Bijenti Devi
|
2005001WL004068
|
N. Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122131
|
|
N.BijentiDevi
|
()
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1536 (Samaram)
|
2005001000NRG22180620220259900
|
18/06/2022
|
I Ibochouba Singh
|
2005001WL004068
|
I Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122150
|
|
IIbochoubaSingh
|
()
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/252 (Samaram)
|
2005001000NRG22180620220259917
|
18/06/2022
|
Sophiya
|
2005001WL004068
|
Sophiya
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122112
|
|
Sophiya
|
()
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1287 (Samaram)
|
2005001000NRG22180620220259925
|
18/06/2022
|
N. Kajal Singh
|
2005001WL004068
|
N. Kajal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122136
|
|
N.KajalSingh
|
()
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1296 (Samaram)
|
2005001000NRG22180620220259928
|
18/06/2022
|
A Mona Devi
|
2005001WL004068
|
A Mona Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122133
|
|
AMonaDevi
|
()
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1316 (Samaram)
|
2005001000NRG22180620220259929
|
18/06/2022
|
Sagolsem Abem Devi
|
2005001WL004068
|
Sagolsem Abem Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122113
|
|
SagolsemAbemDevi
|
()
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1555 (Samaram)
|
2005001000NRG22180620220259932
|
18/06/2022
|
Kh Bijita Devi
|
2005001WL004068
|
Kh Bijita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122141
|
|
KhBijitaDevi
|
()
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1561 (Samaram)
|
2005001000NRG22180620220259935
|
18/06/2022
|
Khangembam Sanathoi Devi
|
2005001WL004068
|
Khangembam Sanathoi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122139
|
|
KhangembamSanathoiDevi
|
()
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/280 (Samaram)
|
2005001000NRG22180620220259943
|
18/06/2022
|
N. Ibemhal
|
2005001WL004068
|
N. Ibemhal
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122124
|
|
N.Ibemhal
|
()
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/288 (Samaram)
|
2005001000NRG22180620220259944
|
18/06/2022
|
B. Tomba Sharma
|
2005001WL004068
|
B. Tomba Sharma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122116
|
|
B.TombaSharma
|
()
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/305 (Samaram)
|
2005001000NRG22180620220259948
|
18/06/2022
|
Kh. Ongbi Robita Devi
|
2005001WL004068
|
Kh. Ongbi Robita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122142
|
|
Kh.OngbiRobitaDevi
|
()
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/306 (Samaram)
|
2005001000NRG22180620220259949
|
18/06/2022
|
Khangembam Nungshi Singh
|
2005001WL004068
|
Khangembam Nungshi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122140
|
|
KhangembamNungshiSingh
|
()
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/119 (Samaram)
|
2005001000NRG22180620220259963
|
18/06/2022
|
Khondram Konungjao Singh
|
2005001WL004068
|
Khondram Konungjao Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122125
|
|
KhondramKonungjaoSingh
|
()
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/129 (Samaram)
|
2005001000NRG22180620220259964
|
18/06/2022
|
Kh. Biken Singh
|
2005001WL004068
|
Kh. Biken Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122123
|
|
Kh.BikenSingh
|
()
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/130 (Samaram)
|
2005001000NRG22180620220259965
|
18/06/2022
|
Kh. Bhogen Singh
|
2005001WL004068
|
Kh. Bhogen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122115
|
|
Kh.BhogenSingh
|
()
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1319 (Samaram)
|
2005001000NRG22180620220259966
|
18/06/2022
|
Kh. Bembem Devi
|
2005001WL004068
|
Kh. Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122129
|
|
Kh.BembemDevi
|
()
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1469 (Samaram)
|
2005001000NRG22180620220259970
|
18/06/2022
|
Ng Toper Singh
|
2005001WL004068
|
Ng Toper Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122151
|
|
NgToperSingh
|
()
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1667 (Samaram)
|
2005001000NRG22180620220259973
|
18/06/2022
|
L Jamini Devi
|
2005001WL004068
|
L Jamini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122128
|
|
LJaminiDevi
|
()
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1673 (Samaram)
|
2005001000NRG22180620220259974
|
18/06/2022
|
L Thaba Devi
|
2005001WL004068
|
L Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122119
|
|
LThabaDevi
|
()
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1674 (Samaram)
|
2005001000NRG22180620220259975
|
18/06/2022
|
Kh Thabungo Singh
|
2005001WL004068
|
Kh Thabungo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122127
|
|
KhThabungoSingh
|
()
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1676 (Samaram)
|
2005001000NRG22180620220259976
|
18/06/2022
|
L Dhanachandra Singh
|
2005001WL004068
|
L Dhanachandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122120
|
|
LDhanachandraSingh
|
()
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1678 (Samaram)
|
2005001000NRG22180620220259977
|
18/06/2022
|
L Thoiba Singh
|
2005001WL004068
|
L Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122149
|
|
LThoibaSingh
|
()
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1701 (Samaram)
|
2005001000NRG22180620220259978
|
18/06/2022
|
I Munal Singh
|
2005001WL004068
|
I Munal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122114
|
|
IMunalSingh
|
()
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1704 (Samaram)
|
2005001000NRG22180620220259979
|
18/06/2022
|
N Tombishana Devi
|
2005001WL004068
|
N Tombishana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122148
|
|
NTombishanaDevi
|
()
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/42 (Samaram)
|
2005001000NRG22180620220259980
|
18/06/2022
|
Asem Romen Singh
|
2005001WL004068
|
Asem Romen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122147
|
|
AsemRomenSingh
|
()
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/45 (Samaram)
|
2005001000NRG22180620220259981
|
18/06/2022
|
Nongmaithem Popi Singh
|
2005001WL004068
|
Nongmaithem Popi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122118
|
|
NongmaithemPopiSingh
|
()
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/49 (Samaram)
|
2005001000NRG22180620220259982
|
18/06/2022
|
N. Herojit Singh
|
2005001WL004068
|
N. Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122117
|
|
N.HerojitSingh
|
()
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/50 (Samaram)
|
2005001000NRG22180620220259983
|
18/06/2022
|
N. Inao Singh
|
2005001WL004068
|
N. Inao Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122122
|
|
N.InaoSingh
|
()
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/542 (Samaram)
|
2005001000NRG22180620220259985
|
18/06/2022
|
Usham Pramo Devi
|
2005001WL004068
|
Usham Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/06/2022
|
|
2372122144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115962
|
115962
|
|
|
|
|
|
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1193 (Samaram)
|
2005001000NRG22180620220259874
|
18/06/2022
|
ATHOKPAM KRISHNAMOHON SINGH
|
2005001WL004068
|
ATHOKPAM KRISHNAMOHON SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122078
|
|
ATHOKPAMKRISHNAMOHONSINGH
|
()
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1226 (Samaram)
|
2005001000NRG22180620220259876
|
18/06/2022
|
Khangembam Jemson Singh
|
2005001WL004068
|
Khangembam Jemson Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122090
|
|
KhangembamJemsonSingh
|
()
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1227 (Samaram)
|
2005001000NRG22180620220259877
|
18/06/2022
|
N. Chaoba Singh
|
2005001WL004068
|
N. Chaoba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122086
|
|
N.ChaobaSingh
|
()
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1229 (Samaram)
|
2005001000NRG22180620220259878
|
18/06/2022
|
Laishram Mombi Devi
|
2005001WL004068
|
Laishram Mombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122093
|
|
LaishramMombiDevi
|
()
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1254 (Samaram)
|
2005001000NRG22180620220259881
|
18/06/2022
|
CHANAMBAM SARJUBALA DEVI
|
2005001WL004068
|
CHANAMBAM SARJUBALA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122098
|
|
CHANAMBAMSARJUBALADEVI
|
()
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1721 (Samaram)
|
2005001000NRG22180620220259883
|
18/06/2022
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL004068
|
NINGTHOUJAM DEBARANI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122099
|
|
NINGTHOUJAMDEBARANIDEVI
|
()
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/417 (Samaram)
|
2005001000NRG22180620220259888
|
18/06/2022
|
ATOM MOMOTA DEVI
|
2005001WL004068
|
ATOM MOMOTA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122089
|
|
ATOMMOMOTADEVI
|
()
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/505 (Samaram)
|
2005001000NRG22180620220259890
|
18/06/2022
|
ATHOKPAM ANITA DEVI
|
2005001WL004068
|
ATHOKPAM ANITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122100
|
|
ATHOKPAMANITADEVI
|
()
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1302 (Samaram)
|
2005001000NRG22180620220259893
|
18/06/2022
|
N. Rabichandra Singh
|
2005001WL004068
|
N. Rabichandra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122087
|
|
N.RabichandraSingh
|
()
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1306 (Samaram)
|
2005001000NRG22180620220259894
|
18/06/2022
|
Adhikarimayum Ichaltombi Devi
|
2005001WL004068
|
Adhikarimayum Ichaltombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122091
|
|
AdhikarimayumIchaltombiDevi
|
()
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1501 (Samaram)
|
2005001000NRG22180620220259899
|
18/06/2022
|
Khangembam Debachandra Singh
|
2005001WL004068
|
Khangembam Debachandra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122084
|
|
KhangembamDebachandraSingh
|
()
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1538 (Samaram)
|
2005001000NRG22180620220259901
|
18/06/2022
|
IROM KHOGEN SINGH
|
2005001WL004068
|
IROM KHOGEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122082
|
|
IROMKHOGENSINGH
|
()
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/201 (Samaram)
|
2005001000NRG22180620220259910
|
18/06/2022
|
N. Sobashini Devi
|
2005001WL004068
|
N. Sobashini Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122097
|
|
N.SobashiniDevi
|
()
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/249 (Samaram)
|
2005001000NRG22180620220259915
|
18/06/2022
|
Khangembam Sanahanbi Devi
|
2005001WL004068
|
Khangembam Sanahanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122092
|
|
KhangembamSanahanbiDevi
|
()
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/250 (Samaram)
|
2005001000NRG22180620220259916
|
18/06/2022
|
Khangembam Samasakhi Devi
|
2005001WL004068
|
Khangembam Samasakhi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122080
|
|
KhangembamSamasakhiDevi
|
()
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1556 (Samaram)
|
2005001000NRG22180620220259933
|
18/06/2022
|
THOUNAOJAM TAMPHA DEVI
|
2005001WL004068
|
THOUNAOJAM TAMPHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122083
|
|
THOUNAOJAMTAMPHADEVI
|
()
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1557 (Samaram)
|
2005001000NRG22180620220259934
|
18/06/2022
|
Naorem Sanahal Singh
|
2005001WL004068
|
Naorem Sanahal Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122101
|
|
NaoremSanahalSingh
|
()
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1578 (Samaram)
|
2005001000NRG22180620220259938
|
18/06/2022
|
Khangembam Nakhi Devi
|
2005001WL004068
|
Khangembam Nakhi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122103
|
|
KhangembamNakhiDevi
|
()
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1579 (Samaram)
|
2005001000NRG22180620220259939
|
18/06/2022
|
K Jiten Singh
|
2005001WL004068
|
K Jiten Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122085
|
|
KJitenSingh
|
()
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/289 (Samaram)
|
2005001000NRG22180620220259945
|
18/06/2022
|
B. Inao
|
2005001WL004068
|
B. Inao
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122088
|
|
B.Inao
|
()
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/290 (Samaram)
|
2005001000NRG22180620220259946
|
18/06/2022
|
B. Inaocha
|
2005001WL004068
|
B. Inaocha
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122096
|
|
B.Inaocha
|
()
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/339 (Samaram)
|
2005001000NRG22180620220259956
|
18/06/2022
|
H. Soni Devi
|
2005001WL004068
|
H. Soni Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122079
|
|
H.SoniDevi
|
()
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/576 (Samaram)
|
2005001000NRG22180620220259960
|
18/06/2022
|
Kh. Ibungo Singh
|
2005001WL004068
|
Kh. Ibungo Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122104
|
|
Kh.IbungoSingh
|
()
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1189 (Samaram)
|
2005001000NRG22180620220259962
|
18/06/2022
|
Kh. Itomba Singh
|
2005001WL004068
|
Kh. Itomba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122094
|
|
Kh.ItombaSingh
|
()
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1335 (Samaram)
|
2005001000NRG22180620220259968
|
18/06/2022
|
I. Retu Devi
|
2005001WL004068
|
I. Retu Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122095
|
|
I.RetuDevi
|
()
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/152 (Samaram)
|
2005001000NRG22180620220259971
|
18/06/2022
|
I. Nganbi Devi
|
2005001WL004068
|
I. Nganbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122081
|
|
I.NganbiDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/373 (Samaram)
|
2005001000NRG22180620220259885
|
18/06/2022
|
L. Naobi Singh
|
2005001WL004068
|
L. Naobi Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122126
|
|
L.NaobiSingh
|
()
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/207 (Samaram)
|
2005001000NRG22180620220259911
|
18/06/2022
|
N. Akashini Devi
|
2005001WL004068
|
N. Akashini Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122102
|
|
N.AkashiniDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1323 (Samaram)
|
2005001000NRG22180620220259967
|
18/06/2022
|
S. Kanta Singh
|
2005001WL004068
|
S. Kanta Singh
|
00354
|
PUNB0427300
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122121
|
|
S.KantaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1350 (Samaram)
|
2005001000NRG22180620220259882
|
18/06/2022
|
A. Anita Devi
|
2005001WL004068
|
A. Anita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122130
|
|
MRS ATHOKPAM ANITA DEVI
|
()
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/543 (Samaram)
|
2005001000NRG22180620220259892
|
18/06/2022
|
ATHOKPAM ABEM DEVI
|
2005001WL004068
|
ATHOKPAM ABEM DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122105
|
|
MRS ATHOKPAM ABEM DEVI
|
()
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1496 (Samaram)
|
2005001000NRG22180620220259898
|
18/06/2022
|
K Milan Sharma
|
2005001WL004068
|
K Milan Sharma
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122111
|
|
MR KONGBRAILATPAM MILAN SHARMA
|
()
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/163 (Samaram)
|
2005001000NRG22180620220259905
|
18/06/2022
|
N. Thouranisabi Devi
|
2005001WL004068
|
N. Thouranisabi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122107
|
|
MRS NINGTHOUJAM THOURANISHABI DEVI
|
()
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/220 (Samaram)
|
2005001000NRG22180620220259912
|
18/06/2022
|
Sh. Indu Devi
|
2005001WL004068
|
Sh. Indu Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122132
|
|
MRS SAGOLSEM INDU DEVI
|
()
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/259 (Samaram)
|
2005001000NRG22180620220259921
|
18/06/2022
|
K. Brojeshori Devi
|
2005001WL004068
|
K. Brojeshori Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122106
|
|
MRS KONGRAILATPAM BRAJESHWORI DEVI
|
()
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1295 (Samaram)
|
2005001000NRG22180620220259927
|
18/06/2022
|
Ph. Inaocha Devi
|
2005001WL004068
|
Ph. Inaocha Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122137
|
|
MRS PHEIROIJAM SURJUBALA DEVI
|
()
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/269 (Samaram)
|
2005001000NRG22180620220259942
|
18/06/2022
|
Leitanthem Dijen Singh
|
2005001WL004068
|
Leitanthem Dijen Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122110
|
|
MR LEITANTHEM DIJEN SINGH
|
()
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/320 (Samaram)
|
2005001000NRG22180620220259951
|
18/06/2022
|
Khangembam Ruhidas Singh
|
2005001WL004068
|
Khangembam Ruhidas Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122109
|
|
MR KHANGEMBAM RUHIDASH SINGH
|
()
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/335 (Samaram)
|
2005001000NRG22180620220259954
|
18/06/2022
|
Hodam Ibungo Singh
|
2005001WL004068
|
Hodam Ibungo Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122134
|
|
MR HODAM IBUNGO SINGH
|
()
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/609 (Samaram)
|
2005001000NRG22180620220259961
|
18/06/2022
|
Pheiroijam Ronibala Devi
|
2005001WL004068
|
Pheiroijam Ronibala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122135
|
|
MS PHEIROIJAM RONIBALA DEVI
|
()
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1659 (Samaram)
|
2005001000NRG22180620220259972
|
18/06/2022
|
N Ranjita Devi
|
2005001WL004068
|
N Ranjita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122138
|
|
MRS NONGMAITHEM RANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1247 (Samaram)
|
2005001000NRG22180620220259880
|
18/06/2022
|
Laishram Bembemcha Devi
|
2005001WL004068
|
Laishram Bembemcha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122076
|
|
LaishramBembemchaDevi
|
()
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/157 (Samaram)
|
2005001000NRG22180620220259903
|
18/06/2022
|
N. Ongbi Nungsitombi
|
2005001WL004068
|
N. Ongbi Nungsitombi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122077
|
|
N.OngbiNungsitombi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/162 (Samaram)
|
2005001000NRG22180620220259904
|
18/06/2022
|
N. Linthoingambi D
|
2005001WL004068
|
N. Linthoingambi D
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122075
|
|
N.LinthoingambiD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274092
|
274092
|
|
|
|
|
|
|
|