|
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-05-001-027-011/485
(Tekcham)
|
2005001000NRG22230320230489638
|
23/03/2023
|
Sapam Basan Devi
|
2005001WL006053
|
Sapam Basan Devi
|
00089
|
CBIN0281680
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554589
|
|
Sapam Basan Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/485
(Tekcham)
|
2005001000NRG22230320230489637
|
23/03/2023
|
Sapam Basan Devi
|
2005001WL006053
|
Sapam Basan Devi
|
00089
|
CBIN0281680
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554588
|
|
Sapam Basan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1547
(Tekcham)
|
2005001000NRG22230320230489576
|
23/03/2023
|
K Kunja Singh
|
2005001WL006053
|
K Kunja Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554677
|
|
K Kunja Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1547
(Tekcham)
|
2005001000NRG22230320230489575
|
23/03/2023
|
K Kunja Singh
|
2005001WL006053
|
K Kunja Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554678
|
|
K Kunja Singh
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1571
(Tekcham)
|
2005001000NRG22230320230489654
|
23/03/2023
|
S Shantibala Devi
|
2005001WL006053
|
S Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554682
|
|
S Shantibala Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1571
(Tekcham)
|
2005001000NRG22230320230489653
|
23/03/2023
|
S Shantibala Devi
|
2005001WL006053
|
S Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554681
|
|
S Shantibala Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1586
(Tekcham)
|
2005001000NRG22230320230489660
|
23/03/2023
|
M Abe Devi
|
2005001WL006053
|
M Abe Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554680
|
|
M Abe Devi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1586
(Tekcham)
|
2005001000NRG22230320230489659
|
23/03/2023
|
M Abe Devi
|
2005001WL006053
|
M Abe Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554679
|
|
M Abe Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/676
(Tekcham)
|
2005001000NRG22230320230489699
|
23/03/2023
|
M. Bijando Singh
|
2005001WL006053
|
M. Bijando Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554683
|
|
M. Bijando Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1434
(Tekcham)
|
2005001000NRG22230320230489434
|
23/03/2023
|
L Dasumati Devi
|
2005001WL006053
|
L Dasumati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554622
|
|
L Dasumati Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1434
(Tekcham)
|
2005001000NRG22230320230489433
|
23/03/2023
|
L Dasumati Devi
|
2005001WL006053
|
L Dasumati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554623
|
|
L Dasumati Devi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1455
(Tekcham)
|
2005001000NRG22230320230489444
|
23/03/2023
|
M Mangijao Singh
|
2005001WL006053
|
M Mangijao Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554632
|
|
M Mangijao Singh
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1455
(Tekcham)
|
2005001000NRG22230320230489443
|
23/03/2023
|
M Mangijao Singh
|
2005001WL006053
|
M Mangijao Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554633
|
|
M Mangijao Singh
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1465
(Tekcham)
|
2005001000NRG22230320230489446
|
23/03/2023
|
S Romen Singh
|
2005001WL006053
|
S Romen Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554621
|
|
S Romen Singh
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1465
(Tekcham)
|
2005001000NRG22230320230489445
|
23/03/2023
|
S Romen Singh
|
2005001WL006053
|
S Romen Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554620
|
|
S Romen Singh
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1466
(Tekcham)
|
2005001000NRG22230320230489448
|
23/03/2023
|
T Asha Devi
|
2005001WL006053
|
T Asha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554619
|
|
T Asha Devi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1466
(Tekcham)
|
2005001000NRG22230320230489447
|
23/03/2023
|
T Asha Devi
|
2005001WL006053
|
T Asha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554618
|
|
T Asha Devi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/441
(Tekcham)
|
2005001000NRG22230320230489454
|
23/03/2023
|
Tekcham Gobin Singh
|
2005001WL006053
|
Tekcham Gobin Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554597
|
|
Tekcham Gobin Singh
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/441
(Tekcham)
|
2005001000NRG22230320230489453
|
23/03/2023
|
Tekcham Gobin Singh
|
2005001WL006053
|
Tekcham Gobin Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554596
|
|
Tekcham Gobin Singh
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/765
(Tekcham)
|
2005001000NRG22230320230489466
|
23/03/2023
|
T Angangcha Singh
|
2005001WL006053
|
T Angangcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554636
|
|
T Angangcha Singh
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/765
(Tekcham)
|
2005001000NRG22230320230489465
|
23/03/2023
|
T Angangcha Singh
|
2005001WL006053
|
T Angangcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554637
|
|
T Angangcha Singh
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/766
(Tekcham)
|
2005001000NRG22230320230489468
|
23/03/2023
|
Sanasam Meipak Singh
|
2005001WL006053
|
Sanasam Meipak Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554592
|
|
Sanasam Meipak Singh
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/766
(Tekcham)
|
2005001000NRG22230320230489467
|
23/03/2023
|
Sanasam Meipak Singh
|
2005001WL006053
|
Sanasam Meipak Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554593
|
|
Sanasam Meipak Singh
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/775
(Tekcham)
|
2005001000NRG22230320230489472
|
23/03/2023
|
N Ibemma Devi
|
2005001WL006053
|
N Ibemma Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554631
|
|
N Ibemma Devi
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/775
(Tekcham)
|
2005001000NRG22230320230489471
|
23/03/2023
|
N Ibemma Devi
|
2005001WL006053
|
N Ibemma Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554630
|
|
N Ibemma Devi
|
()
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/785
(Tekcham)
|
2005001000NRG22230320230489476
|
23/03/2023
|
ekcham Kanhai Singh
|
2005001WL006053
|
ekcham Kanhai Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554609
|
|
ekcham Kanhai Singh
|
()
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/785
(Tekcham)
|
2005001000NRG22230320230489475
|
23/03/2023
|
ekcham Kanhai Singh
|
2005001WL006053
|
ekcham Kanhai Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554608
|
|
ekcham Kanhai Singh
|
()
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/802
(Tekcham)
|
2005001000NRG22230320230489482
|
23/03/2023
|
Ok Sama Devi
|
2005001WL006053
|
Ok Sama Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554594
|
|
Ok Sama Devi
|
()
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/802
(Tekcham)
|
2005001000NRG22230320230489481
|
23/03/2023
|
Ok Sama Devi
|
2005001WL006053
|
Ok Sama Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554595
|
|
Ok Sama Devi
|
()
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/822
(Tekcham)
|
2005001000NRG22230320230489494
|
23/03/2023
|
N. Iseihanbi Devi
|
2005001WL006053
|
N. Iseihanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554639
|
|
N. Iseihanbi Devi
|
()
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/822
(Tekcham)
|
2005001000NRG22230320230489493
|
23/03/2023
|
N. Iseihanbi Devi
|
2005001WL006053
|
N. Iseihanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554638
|
|
N. Iseihanbi Devi
|
()
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/825
(Tekcham)
|
2005001000NRG22230320230489496
|
23/03/2023
|
M. Ibetombi Devi
|
2005001WL006053
|
M. Ibetombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554599
|
|
M. Ibetombi Devi
|
()
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/825
(Tekcham)
|
2005001000NRG22230320230489495
|
23/03/2023
|
M. Ibetombi Devi
|
2005001WL006053
|
M. Ibetombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554598
|
|
M. Ibetombi Devi
|
()
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/329
(Tekcham)
|
2005001000NRG22230320230489532
|
23/03/2023
|
N O BEBE DEVI
|
2005001WL006053
|
N O BEBE DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554615
|
|
N O BEBE DEVI
|
()
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/329
(Tekcham)
|
2005001000NRG22230320230489531
|
23/03/2023
|
N O BEBE DEVI
|
2005001WL006053
|
N O BEBE DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554614
|
|
N O BEBE DEVI
|
()
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1501
(Tekcham)
|
2005001000NRG22230320230489556
|
23/03/2023
|
S Leirenton Devi
|
2005001WL006053
|
S Leirenton Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554624
|
|
S Leirenton Devi
|
()
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1501
(Tekcham)
|
2005001000NRG22230320230489555
|
23/03/2023
|
S Leirenton Devi
|
2005001WL006053
|
S Leirenton Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554625
|
|
S Leirenton Devi
|
()
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/157
(Tekcham)
|
2005001000NRG22230320230489580
|
23/03/2023
|
W. Bishwamitra
|
2005001WL006053
|
W. Bishwamitra
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554640
|
|
W. Bishwamitra
|
()
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/157
(Tekcham)
|
2005001000NRG22230320230489579
|
23/03/2023
|
W. Bishwamitra
|
2005001WL006053
|
W. Bishwamitra
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554641
|
|
W. Bishwamitra
|
()
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/313
(Tekcham)
|
2005001000NRG22230320230489584
|
23/03/2023
|
Ch. Ibelei Devi
|
2005001WL006053
|
Ch. Ibelei Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554610
|
|
Ch. Ibelei Devi
|
()
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/313
(Tekcham)
|
2005001000NRG22230320230489583
|
23/03/2023
|
Ch. Ibelei Devi
|
2005001WL006053
|
Ch. Ibelei Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554611
|
|
Ch. Ibelei Devi
|
()
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/314
(Tekcham)
|
2005001000NRG22230320230489586
|
23/03/2023
|
Th. Sobita Devi
|
2005001WL006053
|
Th. Sobita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554602
|
|
Th. Sobita Devi
|
()
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/314
(Tekcham)
|
2005001000NRG22230320230489585
|
23/03/2023
|
Th. Sobita Devi
|
2005001WL006053
|
Th. Sobita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554601
|
|
Th. Sobita Devi
|
()
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/1560
(Tekcham)
|
2005001000NRG22230320230489618
|
23/03/2023
|
S Bina Devi
|
2005001WL006053
|
S Bina Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554626
|
|
S Bina Devi
|
()
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/1560
(Tekcham)
|
2005001000NRG22230320230489617
|
23/03/2023
|
S Bina Devi
|
2005001WL006053
|
S Bina Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554627
|
|
S Bina Devi
|
()
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/293
(Tekcham)
|
2005001000NRG22230320230489630
|
23/03/2023
|
S Angou Singh
|
2005001WL006053
|
S Angou Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554603
|
|
S Angou Singh
|
()
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/293
(Tekcham)
|
2005001000NRG22230320230489629
|
23/03/2023
|
S Angou Singh
|
2005001WL006053
|
S Angou Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554604
|
|
S Angou Singh
|
()
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/58
(Tekcham)
|
2005001000NRG22230320230489642
|
23/03/2023
|
S. ANITA DEVI
|
2005001WL006053
|
S. ANITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554617
|
|
S. ANITA DEVI
|
()
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/58
(Tekcham)
|
2005001000NRG22230320230489641
|
23/03/2023
|
S. ANITA DEVI
|
2005001WL006053
|
S. ANITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554616
|
|
S. ANITA DEVI
|
()
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/59
(Tekcham)
|
2005001000NRG22230320230489644
|
23/03/2023
|
T. DAMAYENTI DEVI
|
2005001WL006053
|
T. DAMAYENTI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554605
|
|
T. DAMAYENTI DEVI
|
()
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/59
(Tekcham)
|
2005001000NRG22230320230489643
|
23/03/2023
|
T. DAMAYENTI DEVI
|
2005001WL006053
|
T. DAMAYENTI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554606
|
|
T. DAMAYENTI DEVI
|
()
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1597
(Tekcham)
|
2005001000NRG22230320230489666
|
23/03/2023
|
M Manichandra
|
2005001WL006053
|
M Manichandra
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554629
|
|
M Manichandra
|
()
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1597
(Tekcham)
|
2005001000NRG22230320230489665
|
23/03/2023
|
M Manichandra
|
2005001WL006053
|
M Manichandra
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554628
|
|
M Manichandra
|
()
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1602
(Tekcham)
|
2005001000NRG22230320230489670
|
23/03/2023
|
K Angouton Singh
|
2005001WL006053
|
K Angouton Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554612
|
|
K Angouton Singh
|
()
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1602
(Tekcham)
|
2005001000NRG22230320230489669
|
23/03/2023
|
K Angouton Singh
|
2005001WL006053
|
K Angouton Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554613
|
|
K Angouton Singh
|
()
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/492
(Tekcham)
|
2005001000NRG22230320230489690
|
23/03/2023
|
W. Rabeichandra Singh
|
2005001WL006053
|
W. Rabeichandra Singh
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
25/03/2023
|
|
0076554635
|
|
W. Rabeichandra Singh
|
()
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/492
(Tekcham)
|
2005001000NRG22230320230489689
|
23/03/2023
|
W. Rabeichandra Singh
|
2005001WL006053
|
W. Rabeichandra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554634
|
|
W. Rabeichandra Singh
|
()
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/620
(Tekcham)
|
2005001000NRG22230320230489695
|
23/03/2023
|
Th Memcha Devi
|
2005001WL006053
|
Th Memcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554600
|
|
Th Memcha Devi
|
()
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/621
(Tekcham)
|
2005001000NRG22230320230489696
|
23/03/2023
|
S Bimola Devi
|
2005001WL006053
|
S Bimola Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554607
|
|
S Bimola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174947
|
174947
|
|
|
|
|
|
|
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1453-A
(Tekcham)
|
2005001000NRG22230320230489440
|
23/03/2023
|
Sanasam Amurei Devi
|
2005001WL006053
|
Sanasam Amurei Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554642
|
|
Sanasam Amurei Devi
|
()
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1453-A
(Tekcham)
|
2005001000NRG22230320230489439
|
23/03/2023
|
Sanasam Amurei Devi
|
2005001WL006053
|
Sanasam Amurei Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554643
|
|
Sanasam Amurei Devi
|
()
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/774
(Tekcham)
|
2005001000NRG22230320230489470
|
23/03/2023
|
Ningombam Jiban Singh
|
2005001WL006053
|
Ningombam Jiban Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554644
|
|
Ningombam Jiban Singh
|
()
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/774
(Tekcham)
|
2005001000NRG22230320230489469
|
23/03/2023
|
Ningombam Jiban Singh
|
2005001WL006053
|
Ningombam Jiban Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0076554645
|
|
Ningombam Jiban Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/16
(Tekcham)
|
2005001000NRG22230320230489450
|
23/03/2023
|
S. Sakhi Devi
|
2005001WL006053
|
S. Sakhi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554656
|
|
MS SOIBAM SAKHI DEVI
|
()
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/16
(Tekcham)
|
2005001000NRG22230320230489449
|
23/03/2023
|
S. Sakhi Devi
|
2005001WL006053
|
S. Sakhi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554655
|
|
MS SOIBAM SAKHI DEVI
|
()
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1485
(Tekcham)
|
2005001000NRG22230320230489506
|
23/03/2023
|
H Leipaklotpi
|
2005001WL006053
|
H Leipaklotpi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554651
|
|
MRS LEIBAKLOTPI DEVI HAOBAM
|
()
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1485
(Tekcham)
|
2005001000NRG22230320230489505
|
23/03/2023
|
H Leipaklotpi
|
2005001WL006053
|
H Leipaklotpi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554650
|
|
MRS LEIBAKLOTPI DEVI HAOBAM
|
()
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1496
(Tekcham)
|
2005001000NRG22230320230489512
|
23/03/2023
|
H Deepak Singh
|
2005001WL006053
|
H Deepak Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554675
|
|
MR HAOBAM DEEPAK SINGH
|
()
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1496
(Tekcham)
|
2005001000NRG22230320230489511
|
23/03/2023
|
H Deepak Singh
|
2005001WL006053
|
H Deepak Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554676
|
|
MR HAOBAM DEEPAK SINGH
|
()
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1752
(Tekcham)
|
2005001000NRG22230320230489516
|
23/03/2023
|
Wangkhem Ngongocha Singh
|
2005001WL006053
|
Wangkhem Ngongocha Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554662
|
|
MR WANGKHEM NGONGOCHA SINGH
|
()
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1752
(Tekcham)
|
2005001000NRG22230320230489515
|
23/03/2023
|
Wangkhem Ngongocha Singh
|
2005001WL006053
|
Wangkhem Ngongocha Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554661
|
|
MR WANGKHEM NGONGOCHA SINGH
|
()
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1499
(Tekcham)
|
2005001000NRG22230320230489552
|
23/03/2023
|
Ch Joykumar Singh
|
2005001WL006053
|
Ch Joykumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554646
|
|
MR CHINGTHAM JOYKUMAR SINGH
|
()
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1499
(Tekcham)
|
2005001000NRG22230320230489551
|
23/03/2023
|
Ch Joykumar Singh
|
2005001WL006053
|
Ch Joykumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554647
|
|
MR CHINGTHAM JOYKUMAR SINGH
|
()
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1541
(Tekcham)
|
2005001000NRG22230320230489564
|
23/03/2023
|
Th Ibecha Devi
|
2005001WL006053
|
Th Ibecha Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554671
|
|
MR THOUNAOJAM RAKESH SINGH
|
()
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1541
(Tekcham)
|
2005001000NRG22230320230489563
|
23/03/2023
|
Th Ibecha Devi
|
2005001WL006053
|
Th Ibecha Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554672
|
|
MR THOUNAOJAM RAKESH SINGH
|
()
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1544
(Tekcham)
|
2005001000NRG22230320230489570
|
23/03/2023
|
W Binot Singh
|
2005001WL006053
|
W Binot Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554669
|
|
MR WANGKHEM BINOD SINGH
|
()
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1544
(Tekcham)
|
2005001000NRG22230320230489569
|
23/03/2023
|
W Binot Singh
|
2005001WL006053
|
W Binot Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554670
|
|
MR WANGKHEM BINOD SINGH
|
()
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/317
(Tekcham)
|
2005001000NRG22230320230489588
|
23/03/2023
|
Ch. Binoy Singh
|
2005001WL006053
|
Ch. Binoy Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554674
|
|
MRS CHINGTHAM MANISANA DEVI
|
()
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/317
(Tekcham)
|
2005001000NRG22230320230489587
|
23/03/2023
|
Ch. Binoy Singh
|
2005001WL006053
|
Ch. Binoy Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554673
|
|
MRS CHINGTHAM MANISANA DEVI
|
()
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/579
(Tekcham)
|
2005001000NRG22230320230489596
|
23/03/2023
|
L Jibon Singh
|
2005001WL006053
|
L Jibon Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554653
|
|
MRS LANGPOKLAKPAM TOMBI DEVI
|
()
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/579
(Tekcham)
|
2005001000NRG22230320230489595
|
23/03/2023
|
L Jibon Singh
|
2005001WL006053
|
L Jibon Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554654
|
|
MRS LANGPOKLAKPAM TOMBI DEVI
|
()
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/594
(Tekcham)
|
2005001000NRG22230320230489604
|
23/03/2023
|
Ch Priyokumar Singh
|
2005001WL006053
|
Ch Priyokumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554657
|
|
MR CHINGTHAM PRIYOKUMAR SINGH
|
()
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/594
(Tekcham)
|
2005001000NRG22230320230489603
|
23/03/2023
|
Ch Priyokumar Singh
|
2005001WL006053
|
Ch Priyokumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554658
|
|
MR CHINGTHAM PRIYOKUMAR SINGH
|
()
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/225
(Tekcham)
|
2005001000NRG22230320230489626
|
23/03/2023
|
S Khomba Singh
|
2005001WL006053
|
S Khomba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554649
|
|
MR SAPAM KHOMBA SINGH
|
()
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/225
(Tekcham)
|
2005001000NRG22230320230489625
|
23/03/2023
|
S Khomba Singh
|
2005001WL006053
|
S Khomba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554648
|
|
MR SAPAM KHOMBA SINGH
|
()
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1567
(Tekcham)
|
2005001000NRG22230320230489650
|
23/03/2023
|
Kh Yaimabi Devi
|
2005001WL006053
|
Kh Yaimabi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554659
|
|
MRS KHUNDRAKPAM ONGBI YAIMBI DEVI
|
()
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1567
(Tekcham)
|
2005001000NRG22230320230489649
|
23/03/2023
|
Kh Yaimabi Devi
|
2005001WL006053
|
Kh Yaimabi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554660
|
|
MRS KHUNDRAKPAM ONGBI YAIMBI DEVI
|
()
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1581
(Tekcham)
|
2005001000NRG22230320230489656
|
23/03/2023
|
S Sureskumar Singh
|
2005001WL006053
|
S Sureskumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554663
|
|
MRS SENAM ONGBIABE DEVI
|
()
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1581
(Tekcham)
|
2005001000NRG22230320230489655
|
23/03/2023
|
S Sureskumar Singh
|
2005001WL006053
|
S Sureskumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554664
|
|
MRS SENAM ONGBIABE DEVI
|
()
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1599
(Tekcham)
|
2005001000NRG22230320230489668
|
23/03/2023
|
K Angou Singh
|
2005001WL006053
|
K Angou Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554666
|
|
MRS KANGABAM PAKPI DEVI
|
()
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1599
(Tekcham)
|
2005001000NRG22230320230489667
|
23/03/2023
|
K Angou Singh
|
2005001WL006053
|
K Angou Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554665
|
|
MRS KANGABAM PAKPI DEVI
|
()
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/493
(Tekcham)
|
2005001000NRG22230320230489691
|
23/03/2023
|
S. Inao Devi
|
2005001WL006053
|
S. Inao Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554668
|
|
MRS SENJAM ONGBI INAO NDEVI
|
()
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/493
(Tekcham)
|
2005001000NRG22230320230489692
|
23/03/2023
|
S. Inao Devi
|
2005001WL006053
|
S. Inao Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554667
|
|
MRS SENJAM ONGBI INAO NDEVI
|
()
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/619
(Tekcham)
|
2005001000NRG22230320230489694
|
23/03/2023
|
S Ngambi Devi
|
2005001WL006053
|
S Ngambi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554652
|
|
MRS SAPAM NGANBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108934
|
108934
|
|
|
|
|
|
|
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/601
(Tekcham)
|
2005001000NRG22230320230489610
|
23/03/2023
|
N. Bijan Devi
|
2005001WL006053
|
N. Bijan Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554590
|
|
N. Bijan Devi
|
()
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/601
(Tekcham)
|
2005001000NRG22230320230489609
|
23/03/2023
|
N. Bijan Devi
|
2005001WL006053
|
N. Bijan Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076554591
|
|
N. Bijan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336591
|
336591
|
|
|
|
|
|
|
|