|
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-05-001-022-016/1567
(Tentha)
|
2005001000NRG22260320230500231
|
26/03/2023
|
N Nanao Singh
|
2005001WL006152
|
N Nanao Singh
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151341738
|
|
N Nanao Singh
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1567
(Tentha)
|
2005001000NRG22260320230500232
|
26/03/2023
|
N Nanao Singh
|
2005001WL006152
|
N Nanao Singh
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151341739
|
|
N Nanao Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-010/1478
(Tentha)
|
2005001000NRG22260320230500150
|
26/03/2023
|
Th. Jotin Singh
|
2005001WL006152
|
Th. Jotin Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151341782
|
|
Th. Jotin Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-010/1733
(Tentha)
|
2005001000NRG22260320230500154
|
26/03/2023
|
Naobi
|
2005001WL006152
|
Naobi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151341758
|
|
Naobi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-010/1746
(Tentha)
|
2005001000NRG22260320230500158
|
26/03/2023
|
Moirangthem Basanti Devi
|
2005001WL006152
|
Moirangthem Basanti Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151341781
|
|
Moirangthem Basanti Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/374
(Tentha)
|
2005001000NRG22260320230500169
|
26/03/2023
|
M. Kunje Singh
|
2005001WL006152
|
M. Kunje Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341786
|
|
M. Kunje Singh
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/374
(Tentha)
|
2005001000NRG22260320230500170
|
26/03/2023
|
M. Kunje Singh
|
2005001WL006152
|
M. Kunje Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341785
|
|
M. Kunje Singh
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1598
(Tentha)
|
2005001000NRG22260320230500175
|
26/03/2023
|
N Ranjana Devi
|
2005001WL006152
|
N Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341788
|
|
N Ranjana Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1598
(Tentha)
|
2005001000NRG22260320230500176
|
26/03/2023
|
N Ranjana Devi
|
2005001WL006152
|
N Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341787
|
|
N Ranjana Devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1615
(Tentha)
|
2005001000NRG22260320230500191
|
26/03/2023
|
N Boinao Singh
|
2005001WL006152
|
N Boinao Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341789
|
|
N Boinao Singh
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1615
(Tentha)
|
2005001000NRG22260320230500192
|
26/03/2023
|
N Boinao Singh
|
2005001WL006152
|
N Boinao Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
28/03/2023
|
|
0151341790
|
|
N Boinao Singh
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/227
(Tentha)
|
2005001000NRG22260320230500209
|
26/03/2023
|
N. Ibungo Singh
|
2005001WL006152
|
N. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341747
|
|
N. Ibungo Singh
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/227
(Tentha)
|
2005001000NRG22260320230500210
|
26/03/2023
|
N. Ibungo Singh
|
2005001WL006152
|
N. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341746
|
|
N. Ibungo Singh
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/236
(Tentha)
|
2005001000NRG22260320230500213
|
26/03/2023
|
N. Mani Devi
|
2005001WL006152
|
N. Mani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
27/03/2023
|
|
0151341759
|
Account Closed
|
|
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/236
(Tentha)
|
2005001000NRG22260320230500214
|
26/03/2023
|
N. Mani Devi
|
2005001WL006152
|
N. Mani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
27/03/2023
|
|
0151341760
|
Account Closed
|
|
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1364
(Tentha)
|
2005001000NRG22260320230500223
|
26/03/2023
|
Ak. Soniya Devi
|
2005001WL006152
|
Ak. Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341742
|
|
Ak. Soniya Devi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1364
(Tentha)
|
2005001000NRG22260320230500224
|
26/03/2023
|
Ak. Soniya Devi
|
2005001WL006152
|
Ak. Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341743
|
|
Ak. Soniya Devi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/156
(Tentha)
|
2005001000NRG22260320230500229
|
26/03/2023
|
TH BEMBEM DEVI
|
2005001WL006152
|
TH BEMBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341795
|
|
TH BEMBEM DEVI
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/156
(Tentha)
|
2005001000NRG22260320230500230
|
26/03/2023
|
TH BEMBEM DEVI
|
2005001WL006152
|
TH BEMBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341796
|
|
TH BEMBEM DEVI
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1584
(Tentha)
|
2005001000NRG22260320230500235
|
26/03/2023
|
Ak ABEM Devi
|
2005001WL006152
|
Ak ABEM Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341784
|
|
Ak ABEM Devi
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1584
(Tentha)
|
2005001000NRG22260320230500236
|
26/03/2023
|
Ak ABEM Devi
|
2005001WL006152
|
Ak ABEM Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341783
|
|
Ak ABEM Devi
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1586
(Tentha)
|
2005001000NRG22260320230500239
|
26/03/2023
|
Ak Tilotama Devi
|
2005001WL006152
|
Ak Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341745
|
|
Ak Tilotama Devi
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1586
(Tentha)
|
2005001000NRG22260320230500240
|
26/03/2023
|
Ak Tilotama Devi
|
2005001WL006152
|
Ak Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341744
|
|
Ak Tilotama Devi
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1595
(Tentha)
|
2005001000NRG22260320230500243
|
26/03/2023
|
M Ngoubi Singh
|
2005001WL006152
|
M Ngoubi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341749
|
|
M Ngoubi Singh
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1595
(Tentha)
|
2005001000NRG22260320230500244
|
26/03/2023
|
M Ngoubi Singh
|
2005001WL006152
|
M Ngoubi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341748
|
|
M Ngoubi Singh
|
()
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/122-A
(Tentha)
|
2005001000NRG22260320230500261
|
26/03/2023
|
M Koibi Devi
|
2005001WL006152
|
M Koibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341751
|
|
M Koibi Devi
|
()
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/122-A
(Tentha)
|
2005001000NRG22260320230500262
|
26/03/2023
|
M Koibi Devi
|
2005001WL006152
|
M Koibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341750
|
|
M Koibi Devi
|
()
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1371-A
(Tentha)
|
2005001000NRG22260320230500263
|
26/03/2023
|
P Kumarjit Singh
|
2005001WL006152
|
P Kumarjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341753
|
|
P Kumarjit Singh
|
()
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1371-A
(Tentha)
|
2005001000NRG22260320230500264
|
26/03/2023
|
P Kumarjit Singh
|
2005001WL006152
|
P Kumarjit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341752
|
|
P Kumarjit Singh
|
()
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1509
(Tentha)
|
2005001000NRG22260320230500267
|
26/03/2023
|
L. Shobha Singh
|
2005001WL006152
|
L. Shobha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341754
|
|
L. Shobha Singh
|
()
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1509
(Tentha)
|
2005001000NRG22260320230500268
|
26/03/2023
|
L. Shobha Singh
|
2005001WL006152
|
L. Shobha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341755
|
|
L. Shobha Singh
|
()
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1512
(Tentha)
|
2005001000NRG22260320230500273
|
26/03/2023
|
M. Bidyarani Leima
|
2005001WL006152
|
M. Bidyarani Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341762
|
|
M. Bidyarani Leima
|
()
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1512
(Tentha)
|
2005001000NRG22260320230500274
|
26/03/2023
|
M. Bidyarani Leima
|
2005001WL006152
|
M. Bidyarani Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341761
|
|
M. Bidyarani Leima
|
()
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1514
(Tentha)
|
2005001000NRG22260320230500275
|
26/03/2023
|
P. Ongbi Tombi Devi
|
2005001WL006152
|
P. Ongbi Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341741
|
|
P. Ongbi Tombi Devi
|
()
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1514
(Tentha)
|
2005001000NRG22260320230500276
|
26/03/2023
|
P. Ongbi Tombi Devi
|
2005001WL006152
|
P. Ongbi Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341740
|
|
P. Ongbi Tombi Devi
|
()
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1515
(Tentha)
|
2005001000NRG22260320230500277
|
26/03/2023
|
M. Bikram Singh
|
2005001WL006152
|
M. Bikram Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341768
|
|
M. Bikram Singh
|
()
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1515
(Tentha)
|
2005001000NRG22260320230500278
|
26/03/2023
|
M. Bikram Singh
|
2005001WL006152
|
M. Bikram Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341767
|
|
M. Bikram Singh
|
()
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1519
(Tentha)
|
2005001000NRG22260320230500281
|
26/03/2023
|
L. Mani Meitei
|
2005001WL006152
|
L. Mani Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341769
|
|
L. Mani Meitei
|
()
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1519
(Tentha)
|
2005001000NRG22260320230500282
|
26/03/2023
|
L. Mani Meitei
|
2005001WL006152
|
L. Mani Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341770
|
|
L. Mani Meitei
|
()
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1528
(Tentha)
|
2005001000NRG22260320230500287
|
26/03/2023
|
P Sanathoi
|
2005001WL006152
|
P Sanathoi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341766
|
|
P Sanathoi
|
()
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1528
(Tentha)
|
2005001000NRG22260320230500288
|
26/03/2023
|
P Sanathoi
|
2005001WL006152
|
P Sanathoi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341765
|
|
P Sanathoi
|
()
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1529
(Tentha)
|
2005001000NRG22260320230500289
|
26/03/2023
|
O Seitinbala Devi
|
2005001WL006152
|
O Seitinbala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341780
|
|
O Seitinbala Devi
|
()
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1529
(Tentha)
|
2005001000NRG22260320230500290
|
26/03/2023
|
O Seitinbala Devi
|
2005001WL006152
|
O Seitinbala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341779
|
|
O Seitinbala Devi
|
()
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1530
(Tentha)
|
2005001000NRG22260320230500291
|
26/03/2023
|
P Jammuna
|
2005001WL006152
|
P Jammuna
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341763
|
|
P Jammuna
|
()
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1530
(Tentha)
|
2005001000NRG22260320230500292
|
26/03/2023
|
P Jammuna
|
2005001WL006152
|
P Jammuna
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341764
|
|
P Jammuna
|
()
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1532
(Tentha)
|
2005001000NRG22260320230500293
|
26/03/2023
|
Ak Sunita Devi
|
2005001WL006152
|
Ak Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341777
|
|
Ak Sunita Devi
|
()
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1532
(Tentha)
|
2005001000NRG22260320230500294
|
26/03/2023
|
Ak Sunita Devi
|
2005001WL006152
|
Ak Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341778
|
|
Ak Sunita Devi
|
()
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1535
(Tentha)
|
2005001000NRG22260320230500297
|
26/03/2023
|
Naorem Laiba Singh
|
2005001WL006152
|
Naorem Laiba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341757
|
|
Naorem Laiba Singh
|
()
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1535
(Tentha)
|
2005001000NRG22260320230500298
|
26/03/2023
|
Naorem Laiba Singh
|
2005001WL006152
|
Naorem Laiba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341756
|
|
Naorem Laiba Singh
|
()
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1537
(Tentha)
|
2005001000NRG22260320230500301
|
26/03/2023
|
L Abem Devi
|
2005001WL006152
|
L Abem Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341772
|
|
L Abem Devi
|
()
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1537
(Tentha)
|
2005001000NRG22260320230500302
|
26/03/2023
|
L Abem Devi
|
2005001WL006152
|
L Abem Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341771
|
|
L Abem Devi
|
()
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1550
(Tentha)
|
2005001000NRG22260320230500313
|
26/03/2023
|
L Thaja Devi
|
2005001WL006152
|
L Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341776
|
|
L Thaja Devi
|
()
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1550
(Tentha)
|
2005001000NRG22260320230500314
|
26/03/2023
|
L Thaja Devi
|
2005001WL006152
|
L Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341775
|
|
L Thaja Devi
|
()
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1552
(Tentha)
|
2005001000NRG22260320230500315
|
26/03/2023
|
Sh Beelan Devi
|
2005001WL006152
|
Sh Beelan Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341774
|
|
Sh Beelan Devi
|
()
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1552
(Tentha)
|
2005001000NRG22260320230500316
|
26/03/2023
|
Sh Beelan Devi
|
2005001WL006152
|
Sh Beelan Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341773
|
|
Sh Beelan Devi
|
()
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1553
(Tentha)
|
2005001000NRG22260320230500317
|
26/03/2023
|
Elangbam Chandrabali Devi
|
2005001WL006152
|
Elangbam Chandrabali Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341792
|
|
Elangbam Chandrabali Devi
|
()
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1553
(Tentha)
|
2005001000NRG22260320230500318
|
26/03/2023
|
Elangbam Chandrabali Devi
|
2005001WL006152
|
Elangbam Chandrabali Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341791
|
|
Elangbam Chandrabali Devi
|
()
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1556
(Tentha)
|
2005001000NRG22260320230500323
|
26/03/2023
|
N Arun Singh
|
2005001WL006152
|
N Arun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341794
|
|
N Arun Singh
|
()
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1556
(Tentha)
|
2005001000NRG22260320230500324
|
26/03/2023
|
N Arun Singh
|
2005001WL006152
|
N Arun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151341793
|
|
N Arun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193270
|
193270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200298
|
200298
|
|
|
|
|
|
|
|