|
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
|
LILONG CD BLOCK
|
MN-05-001-004-004/2076
(Khekman)
|
2005001000NRG23090420230133833
|
09/04/2023
|
Mrs Bembem
|
2005001WL000888
|
Mrs Bembem
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Rejected
|
10/04/2023
|
|
0684178148
|
No Such Account
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-004/2076
(Khekman)
|
2005001000NRG23090420230133832
|
09/04/2023
|
Mrs Bembem
|
2005001WL000888
|
Mrs Bembem
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Rejected
|
10/04/2023
|
|
0684178149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-003/1569
(Khekman)
|
2005001000NRG23090420230133530
|
09/04/2023
|
Thongam Umasana Devi
|
2005001WL000888
|
Thongam Umasana Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178129
|
|
Thongam Umasana Devi
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-003/1569
(Khekman)
|
2005001000NRG23090420230133529
|
09/04/2023
|
Thongam Umasana Devi
|
2005001WL000888
|
Thongam Umasana Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178128
|
|
Thongam Umasana Devi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-003/1593
(Khekman)
|
2005001000NRG23090420230133548
|
09/04/2023
|
Th Shobha Singh
|
2005001WL000888
|
Th Shobha Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178105
|
|
Th Shobha Singh
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-003/1593
(Khekman)
|
2005001000NRG23090420230133547
|
09/04/2023
|
Th Shobha Singh
|
2005001WL000888
|
Th Shobha Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178104
|
|
Th Shobha Singh
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-003/234
(Khekman)
|
2005001000NRG23090420230133584
|
09/04/2023
|
M. Sanatomba Singh
|
2005001WL000888
|
M. Sanatomba Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178115
|
|
M. Sanatomba Singh
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-003/234
(Khekman)
|
2005001000NRG23090420230133583
|
09/04/2023
|
M. Sanatomba Singh
|
2005001WL000888
|
M. Sanatomba Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178114
|
|
M. Sanatomba Singh
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-003/236
(Khekman)
|
2005001000NRG23090420230133588
|
09/04/2023
|
M. Bishoya Devi
|
2005001WL000888
|
M. Bishoya Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178108
|
|
M. Bishoya Devi
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-003/236
(Khekman)
|
2005001000NRG23090420230133587
|
09/04/2023
|
M. Bishoya Devi
|
2005001WL000888
|
M. Bishoya Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178109
|
|
M. Bishoya Devi
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-003/257
(Khekman)
|
2005001000NRG23090420230133594
|
09/04/2023
|
Th. Thoiba Singh
|
2005001WL000888
|
Th. Thoiba Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178100
|
|
Th. Thoiba Singh
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-003/257
(Khekman)
|
2005001000NRG23090420230133593
|
09/04/2023
|
Th. Thoiba Singh
|
2005001WL000888
|
Th. Thoiba Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178101
|
|
Th. Thoiba Singh
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-003/260
(Khekman)
|
2005001000NRG23090420230133598
|
09/04/2023
|
Thongam Rakesh Singh
|
2005001WL000888
|
Thongam Rakesh Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178117
|
|
Thongam Rakesh Singh
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-003/260
(Khekman)
|
2005001000NRG23090420230133597
|
09/04/2023
|
Thongam Rakesh Singh
|
2005001WL000888
|
Thongam Rakesh Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178116
|
|
Thongam Rakesh Singh
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-003/262
(Khekman)
|
2005001000NRG23090420230133602
|
09/04/2023
|
Th. Rosan Singh
|
2005001WL000888
|
Th. Rosan Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178130
|
|
Th. Rosan Singh
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-003/262
(Khekman)
|
2005001000NRG23090420230133601
|
09/04/2023
|
Th. Rosan Singh
|
2005001WL000888
|
Th. Rosan Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178131
|
|
Th. Rosan Singh
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-003/282
(Khekman)
|
2005001000NRG23090420230133622
|
09/04/2023
|
Th. Anaoubi Devi
|
2005001WL000888
|
Th. Anaoubi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178140
|
|
Th. Anaoubi Devi
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-003/282
(Khekman)
|
2005001000NRG23090420230133621
|
09/04/2023
|
Th. Anaoubi Devi
|
2005001WL000888
|
Th. Anaoubi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178141
|
|
Th. Anaoubi Devi
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-003/284
(Khekman)
|
2005001000NRG23090420230133626
|
09/04/2023
|
Th. Premjit
|
2005001WL000888
|
Th. Premjit
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178110
|
|
Th. Premjit
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-003/284
(Khekman)
|
2005001000NRG23090420230133625
|
09/04/2023
|
Th. Premjit
|
2005001WL000888
|
Th. Premjit
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178111
|
|
Th. Premjit
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-003/285
(Khekman)
|
2005001000NRG23090420230133628
|
09/04/2023
|
Th. Maimacha
|
2005001WL000888
|
Th. Maimacha
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
10/04/2023
|
|
0684178120
|
|
Th. Maimacha
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-003/285
(Khekman)
|
2005001000NRG23090420230133627
|
09/04/2023
|
Th. Maimacha
|
2005001WL000888
|
Th. Maimacha
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178121
|
|
Th. Maimacha
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-003/316
(Khekman)
|
2005001000NRG23090420230133670
|
09/04/2023
|
Th Ibopishak Singh
|
2005001WL000888
|
Th Ibopishak Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178106
|
|
Th Ibopishak Singh
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-003/316
(Khekman)
|
2005001000NRG23090420230133669
|
09/04/2023
|
Th Ibopishak Singh
|
2005001WL000888
|
Th Ibopishak Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178107
|
|
Th Ibopishak Singh
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-003/968
(Khekman)
|
2005001000NRG23090420230133676
|
09/04/2023
|
M Ibechaobi Devi
|
2005001WL000888
|
M Ibechaobi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178132
|
|
M Ibechaobi Devi
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-003/968
(Khekman)
|
2005001000NRG23090420230133675
|
09/04/2023
|
M Ibechaobi Devi
|
2005001WL000888
|
M Ibechaobi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178133
|
|
M Ibechaobi Devi
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-004/1690
(Khekman)
|
2005001000NRG23090420230133813
|
09/04/2023
|
Miss Saliha
|
2005001WL000888
|
Miss Saliha
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178144
|
|
Miss Saliha
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-004/1690
(Khekman)
|
2005001000NRG23090420230133812
|
09/04/2023
|
Miss Saliha
|
2005001WL000888
|
Miss Saliha
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178145
|
|
Miss Saliha
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-007/1519
(Khekman)
|
2005001000NRG23090420230133843
|
09/04/2023
|
Md Nasir
|
2005001WL000888
|
Md Nasir
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178143
|
|
Md Nasir
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-007/1519
(Khekman)
|
2005001000NRG23090420230133842
|
09/04/2023
|
Md Nasir
|
2005001WL000888
|
Md Nasir
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178142
|
|
Md Nasir
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-007/1608
(Khekman)
|
2005001000NRG23090420230133847
|
09/04/2023
|
Marem Bibi
|
2005001WL000888
|
Marem Bibi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178122
|
|
Marem Bibi
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-007/1608
(Khekman)
|
2005001000NRG23090420230133846
|
09/04/2023
|
Marem Bibi
|
2005001WL000888
|
Marem Bibi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178124
|
|
Marem Bibi
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-007/1627
(Khekman)
|
2005001000NRG23090420230133859
|
09/04/2023
|
Abem
|
2005001WL000888
|
Abem
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684178126
|
|
Abem
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-007/1627
(Khekman)
|
2005001000NRG23090420230133858
|
09/04/2023
|
Abem
|
2005001WL000888
|
Abem
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178125
|
|
Abem
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-007/339
(Khekman)
|
2005001000NRG23090420230133867
|
09/04/2023
|
Taslima
|
2005001WL000888
|
Taslima
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684178134
|
|
Taslima
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-007/339
(Khekman)
|
2005001000NRG23090420230133866
|
09/04/2023
|
Taslima
|
2005001WL000888
|
Taslima
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178135
|
|
Taslima
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-007/365
(Khekman)
|
2005001000NRG23090420230133881
|
09/04/2023
|
Tomba Bibi
|
2005001WL000888
|
Tomba Bibi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178102
|
|
Tomba Bibi
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-007/365
(Khekman)
|
2005001000NRG23090420230133880
|
09/04/2023
|
Tomba Bibi
|
2005001WL000888
|
Tomba Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684178103
|
|
Tomba Bibi
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-007/370
(Khekman)
|
2005001000NRG23090420230133885
|
09/04/2023
|
Fhasinajan. Bibi
|
2005001WL000888
|
Fhasinajan. Bibi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178137
|
|
Fhasinajan. Bibi
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-007/370
(Khekman)
|
2005001000NRG23090420230133884
|
09/04/2023
|
Fhasinajan. Bibi
|
2005001WL000888
|
Fhasinajan. Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684178136
|
|
Fhasinajan. Bibi
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-007/389
(Khekman)
|
2005001000NRG23090420230133897
|
09/04/2023
|
THABALEI
|
2005001WL000888
|
THABALEI
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178112
|
|
THABALEI
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-007/389
(Khekman)
|
2005001000NRG23090420230133896
|
09/04/2023
|
THABALEI
|
2005001WL000888
|
THABALEI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178113
|
|
THABALEI
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-007/411
(Khekman)
|
2005001000NRG23090420230133905
|
09/04/2023
|
Sabanam
|
2005001WL000888
|
Sabanam
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178208
|
|
Sabanam
|
()
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-007/411
(Khekman)
|
2005001000NRG23090420230133904
|
09/04/2023
|
Sabanam
|
2005001WL000888
|
Sabanam
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178209
|
|
Sabanam
|
()
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-007/413
(Khekman)
|
2005001000NRG23090420230133909
|
09/04/2023
|
Miss Shakilla
|
2005001WL000888
|
Miss Shakilla
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178186
|
|
Miss Shakilla
|
()
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-007/413
(Khekman)
|
2005001000NRG23090420230133908
|
09/04/2023
|
Miss Shakilla
|
2005001WL000888
|
Miss Shakilla
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178187
|
|
Miss Shakilla
|
()
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-009/1487
(Khekman)
|
2005001000NRG23090420230134005
|
09/04/2023
|
Th Jayanta Singh
|
2005001WL000888
|
Th Jayanta Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178193
|
|
Th Jayanta Singh
|
()
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-009/1487
(Khekman)
|
2005001000NRG23090420230134004
|
09/04/2023
|
Th Jayanta Singh
|
2005001WL000888
|
Th Jayanta Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178192
|
|
Th Jayanta Singh
|
()
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-009/2002
(Khekman)
|
2005001000NRG23090420230134045
|
09/04/2023
|
L. Somendra Singh
|
2005001WL000888
|
L. Somendra Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178189
|
|
L. Somendra Singh
|
()
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-009/2002
(Khekman)
|
2005001000NRG23090420230134044
|
09/04/2023
|
L. Somendra Singh
|
2005001WL000888
|
L. Somendra Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178188
|
|
L. Somendra Singh
|
()
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-009/2191
(Khekman)
|
2005001000NRG23090420230134075
|
09/04/2023
|
Asem Herojit Singh
|
2005001WL000888
|
Asem Herojit Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178190
|
|
Asem Herojit Singh
|
()
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-009/2191
(Khekman)
|
2005001000NRG23090420230134074
|
09/04/2023
|
Asem Herojit Singh
|
2005001WL000888
|
Asem Herojit Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178191
|
|
Asem Herojit Singh
|
()
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-009/654
(Khekman)
|
2005001000NRG23090420230134143
|
09/04/2023
|
A. Kumar Singh
|
2005001WL000888
|
A. Kumar Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178123
|
|
A. Kumar Singh
|
()
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-009/654
(Khekman)
|
2005001000NRG23090420230134142
|
09/04/2023
|
A. Kumar Singh
|
2005001WL000888
|
A. Kumar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178127
|
|
A. Kumar Singh
|
()
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-009/655
(Khekman)
|
2005001000NRG23090420230134145
|
09/04/2023
|
A Jiten Singh
|
2005001WL000888
|
A Jiten Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178138
|
|
A Jiten Singh
|
()
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-009/655
(Khekman)
|
2005001000NRG23090420230134144
|
09/04/2023
|
A Jiten Singh
|
2005001WL000888
|
A Jiten Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178139
|
|
A Jiten Singh
|
()
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-009/691
(Khekman)
|
2005001000NRG23090420230134187
|
09/04/2023
|
Khundrakpam Rajendro Singh
|
2005001WL000888
|
Khundrakpam Rajendro Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178118
|
|
Khundrakpam Rajendro Singh
|
()
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-009/691
(Khekman)
|
2005001000NRG23090420230134186
|
09/04/2023
|
Khundrakpam Rajendro Singh
|
2005001WL000888
|
Khundrakpam Rajendro Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178119
|
|
Khundrakpam Rajendro Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83081
|
83081
|
|
|
|
|
|
|
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-003/237
(Khekman)
|
2005001000NRG23090420230133590
|
09/04/2023
|
N. Biren Singh
|
2005001WL000888
|
N. Biren Singh
|
00354
|
PUNB0876100
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178146
|
|
N. Biren Singh
|
()
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-003/237
(Khekman)
|
2005001000NRG23090420230133589
|
09/04/2023
|
N. Biren Singh
|
2005001WL000888
|
N. Biren Singh
|
00354
|
PUNB0876100
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178147
|
|
N. Biren Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-002/179
(Khekman)
|
2005001000NRG23090420230133440
|
09/04/2023
|
Yumnam Premlata Devi
|
2005001WL000888
|
Yumnam Premlata Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178178
|
|
MRS YUMNAM PREMLATA DEVI
|
()
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-002/179
(Khekman)
|
2005001000NRG23090420230133439
|
09/04/2023
|
Yumnam Premlata Devi
|
2005001WL000888
|
Yumnam Premlata Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178179
|
|
MRS YUMNAM PREMLATA DEVI
|
()
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-002/1910
(Khekman)
|
2005001000NRG23090420230133452
|
09/04/2023
|
W. Ibemcha Devi
|
2005001WL000888
|
W. Ibemcha Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178207
|
|
MRS WANGJAMONGBI IBEMCHA DEVI
|
()
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-002/1910
(Khekman)
|
2005001000NRG23090420230133451
|
09/04/2023
|
W. Ibemcha Devi
|
2005001WL000888
|
W. Ibemcha Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178206
|
|
MRS WANGJAMONGBI IBEMCHA DEVI
|
()
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-002/206
(Khekman)
|
2005001000NRG23090420230133484
|
09/04/2023
|
Th. Imo Singh
|
2005001WL000888
|
Th. Imo Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178164
|
|
MR THONGAM IMO SINGH
|
()
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-002/206
(Khekman)
|
2005001000NRG23090420230133483
|
09/04/2023
|
Th. Imo Singh
|
2005001WL000888
|
Th. Imo Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178165
|
|
MR THONGAM IMO SINGH
|
()
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-002/2061
(Khekman)
|
2005001000NRG23090420230133486
|
09/04/2023
|
Asem Manaoton Singh
|
2005001WL000888
|
Asem Manaoton Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178184
|
|
MR ASEM MANAOTON MEITEI
|
()
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-002/2061
(Khekman)
|
2005001000NRG23090420230133485
|
09/04/2023
|
Asem Manaoton Singh
|
2005001WL000888
|
Asem Manaoton Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178185
|
|
MR ASEM MANAOTON MEITEI
|
()
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-002/965
(Khekman)
|
2005001000NRG23090420230133524
|
09/04/2023
|
Th. Radha Devi
|
2005001WL000888
|
Th. Radha Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178154
|
|
MRS THONGAMONGBI RADHA DEVI
|
()
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-004-002/965
(Khekman)
|
2005001000NRG23090420230133523
|
09/04/2023
|
Th. Radha Devi
|
2005001WL000888
|
Th. Radha Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178155
|
|
MRS THONGAMONGBI RADHA DEVI
|
()
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-004-003/2009
(Khekman)
|
2005001000NRG23090420230133572
|
09/04/2023
|
Th sanjita Devi
|
2005001WL000888
|
Th sanjita Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178182
|
|
MRS YUMNAM SANGITA DEVI
|
()
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-004-003/2009
(Khekman)
|
2005001000NRG23090420230133571
|
09/04/2023
|
Th sanjita Devi
|
2005001WL000888
|
Th sanjita Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178183
|
|
MRS YUMNAM SANGITA DEVI
|
()
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-004-004/1273
(Khekman)
|
2005001000NRG23090420230133741
|
09/04/2023
|
Md. Akbar Sharif
|
2005001WL000888
|
Md. Akbar Sharif
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178173
|
|
MR MD AKBAR SHARIF
|
()
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-004/1273
(Khekman)
|
2005001000NRG23090420230133740
|
09/04/2023
|
Md. Akbar Sharif
|
2005001WL000888
|
Md. Akbar Sharif
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178174
|
|
MR MD AKBAR SHARIF
|
()
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-007/368
(Khekman)
|
2005001000NRG23090420230133883
|
09/04/2023
|
Md. Amir Khan
|
2005001WL000888
|
Md. Amir Khan
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684178169
|
|
MR MD AMIR KHAN
|
()
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-007/368
(Khekman)
|
2005001000NRG23090420230133882
|
09/04/2023
|
Md. Amir Khan
|
2005001WL000888
|
Md. Amir Khan
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178168
|
|
MR MD AMIR KHAN
|
()
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-008/2236
(Khekman)
|
2005001000NRG23090420230133915
|
09/04/2023
|
Thangjam Bimota Devi
|
2005001WL000888
|
Thangjam Bimota Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178150
|
|
MS THANGJAM BIMOTA DEVI
|
()
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-008/2236
(Khekman)
|
2005001000NRG23090420230133914
|
09/04/2023
|
Thangjam Bimota Devi
|
2005001WL000888
|
Thangjam Bimota Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178151
|
|
MS THANGJAM BIMOTA DEVI
|
()
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-008/2240
(Khekman)
|
2005001000NRG23090420230133917
|
09/04/2023
|
Yengkokpam Chandrajini Devi
|
2005001WL000888
|
Yengkokpam Chandrajini Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178171
|
|
MISS YENGKOKPAM CHANDRAJINI DEVI
|
()
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-004-008/2240
(Khekman)
|
2005001000NRG23090420230133916
|
09/04/2023
|
Yengkokpam Chandrajini Devi
|
2005001WL000888
|
Yengkokpam Chandrajini Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178170
|
|
MISS YENGKOKPAM CHANDRAJINI DEVI
|
()
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-004-008/438
(Khekman)
|
2005001000NRG23090420230133933
|
09/04/2023
|
L. Yaima Devi
|
2005001WL000888
|
L. Yaima Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178159
|
|
MRS LOUREMBAM YAIMA DEVI
|
()
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-004-008/438
(Khekman)
|
2005001000NRG23090420230133932
|
09/04/2023
|
L. Yaima Devi
|
2005001WL000888
|
L. Yaima Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178158
|
|
MRS LOUREMBAM YAIMA DEVI
|
()
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-004-008/459
(Khekman)
|
2005001000NRG23090420230133951
|
09/04/2023
|
A. Nungsitombi
|
2005001WL000888
|
A. Nungsitombi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178152
|
|
MRS ASEM NUNGSHITOMBI LEIMA
|
()
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-004-008/459
(Khekman)
|
2005001000NRG23090420230133950
|
09/04/2023
|
A. Nungsitombi
|
2005001WL000888
|
A. Nungsitombi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178153
|
|
MRS ASEM NUNGSHITOMBI LEIMA
|
()
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-004-009/1951-A
(Khekman)
|
2005001000NRG23090420230134027
|
09/04/2023
|
L. Dhanjit Singh
|
2005001WL000888
|
L. Dhanjit Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178166
|
|
MR LOUREMBAM DHANAJIT SINGH
|
()
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-004-009/1951-A
(Khekman)
|
2005001000NRG23090420230134026
|
09/04/2023
|
L. Dhanjit Singh
|
2005001WL000888
|
L. Dhanjit Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178167
|
|
MR LOUREMBAM DHANAJIT SINGH
|
()
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-004-009/2180
(Khekman)
|
2005001000NRG23090420230134063
|
09/04/2023
|
Thongam Ongbi Loidang Devi
|
2005001WL000888
|
Thongam Ongbi Loidang Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178181
|
|
MRS THONGAONGBI LOIDANG DEVI
|
()
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-004-009/2180
(Khekman)
|
2005001000NRG23090420230134062
|
09/04/2023
|
Thongam Ongbi Loidang Devi
|
2005001WL000888
|
Thongam Ongbi Loidang Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178180
|
|
MRS THONGAONGBI LOIDANG DEVI
|
()
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-004-009/2199
(Khekman)
|
2005001000NRG23090420230134083
|
09/04/2023
|
Th Ibomcha Singh
|
2005001WL000888
|
Th Ibomcha Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178162
|
|
MRS THONGAM TARUBI
|
()
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-004-009/2199
(Khekman)
|
2005001000NRG23090420230134082
|
09/04/2023
|
Th Ibomcha Singh
|
2005001WL000888
|
Th Ibomcha Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178163
|
|
MRS THONGAM TARUBI
|
()
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-004-009/659
(Khekman)
|
2005001000NRG23090420230134149
|
09/04/2023
|
Thongam Ongbi Sorojini Devi
|
2005001WL000888
|
Thongam Ongbi Sorojini Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178160
|
|
MRS THONGAMONGBI SOROJINI DEVI
|
()
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-004-009/659
(Khekman)
|
2005001000NRG23090420230134148
|
09/04/2023
|
Thongam Ongbi Sorojini Devi
|
2005001WL000888
|
Thongam Ongbi Sorojini Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684178161
|
|
MRS THONGAMONGBI SOROJINI DEVI
|
()
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-004-009/676
(Khekman)
|
2005001000NRG23090420230134167
|
09/04/2023
|
Th. Mukta Singh
|
2005001WL000888
|
Th. Mukta Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684178157
|
|
MRS THONGAM AHANBI DEVI
|
()
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-004-009/676
(Khekman)
|
2005001000NRG23090420230134166
|
09/04/2023
|
Th. Mukta Singh
|
2005001WL000888
|
Th. Mukta Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178156
|
|
MRS THONGAM AHANBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50451
|
50451
|
|
|
|
|
|
|
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-004-002/2067
(Khekman)
|
2005001000NRG23090420230133490
|
09/04/2023
|
Maibam Bidyalakshmi Devi
|
2005001WL000888
|
Maibam Bidyalakshmi Devi
|
00415
|
SBIN0005320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178175
|
|
MS MAIBAM BIDYALAKSHMI DEVI
|
()
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-004-002/2067
(Khekman)
|
2005001000NRG23090420230133489
|
09/04/2023
|
Maibam Bidyalakshmi Devi
|
2005001WL000888
|
Maibam Bidyalakshmi Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178172
|
|
MS MAIBAM BIDYALAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-004-003/2023
(Khekman)
|
2005001000NRG23090420230133574
|
09/04/2023
|
Ch Sarmila Devi
|
2005001WL000888
|
Ch Sarmila Devi
|
00415
|
SBIN0017201
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178177
|
|
MISS CHIROM SARMILADEVI
|
()
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-004-003/2023
(Khekman)
|
2005001000NRG23090420230133573
|
09/04/2023
|
Ch Sarmila Devi
|
2005001WL000888
|
Ch Sarmila Devi
|
00415
|
SBIN0017201
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178176
|
|
MISS CHIROM SARMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-004-002/169
(Khekman)
|
2005001000NRG23090420230133430
|
09/04/2023
|
L. Sandhyarani Devi
|
2005001WL000888
|
L. Sandhyarani Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178214
|
|
L. Sandhyarani Devi
|
()
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-004-002/169
(Khekman)
|
2005001000NRG23090420230133429
|
09/04/2023
|
L. Sandhyarani Devi
|
2005001WL000888
|
L. Sandhyarani Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178215
|
|
L. Sandhyarani Devi
|
()
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-004-003/1955
(Khekman)
|
2005001000NRG23090420230133568
|
09/04/2023
|
Longjam Soniya Devi
|
2005001WL000888
|
Longjam Soniya Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178099
|
|
Longjam Soniya Devi
|
()
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-004-003/1955
(Khekman)
|
2005001000NRG23090420230133567
|
09/04/2023
|
Longjam Soniya Devi
|
2005001WL000888
|
Longjam Soniya Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178220
|
|
Longjam Soniya Devi
|
()
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-004-003/292
(Khekman)
|
2005001000NRG23090420230133640
|
09/04/2023
|
Kumar Singh
|
2005001WL000888
|
Kumar Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178194
|
|
Kumar Singh
|
()
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-004-003/292
(Khekman)
|
2005001000NRG23090420230133639
|
09/04/2023
|
Kumar Singh
|
2005001WL000888
|
Kumar Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178195
|
|
Kumar Singh
|
()
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-004-004/1232
(Khekman)
|
2005001000NRG23090420230133706
|
09/04/2023
|
Mrs. Ikibi
|
2005001WL000888
|
Mrs. Ikibi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178216
|
|
Mrs. Ikibi
|
()
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-004-004/1232
(Khekman)
|
2005001000NRG23090420230133705
|
09/04/2023
|
Mrs. Ikibi
|
2005001WL000888
|
Mrs. Ikibi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178217
|
|
Mrs. Ikibi
|
()
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-004-004/1257
(Khekman)
|
2005001000NRG23090420230133728
|
09/04/2023
|
Korimayum Aziz
|
2005001WL000888
|
Korimayum Aziz
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178204
|
|
Korimayum Aziz
|
()
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-004-004/1257
(Khekman)
|
2005001000NRG23090420230133727
|
09/04/2023
|
Korimayum Aziz
|
2005001WL000888
|
Korimayum Aziz
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178205
|
|
Korimayum Aziz
|
()
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-004-009/1995
(Khekman)
|
2005001000NRG23090420230134039
|
09/04/2023
|
Lourembam Robichand ra Singh
|
2005001WL000888
|
Lourembam Robichand ra Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178201
|
|
Lourembam Robichand ra Singh
|
()
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-004-009/1995
(Khekman)
|
2005001000NRG23090420230134038
|
09/04/2023
|
Lourembam Robichand ra Singh
|
2005001WL000888
|
Lourembam Robichand ra Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178200
|
|
Lourembam Robichand ra Singh
|
()
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-004-009/2190
(Khekman)
|
2005001000NRG23090420230134073
|
09/04/2023
|
Asem Sharjubala Devi
|
2005001WL000888
|
Asem Sharjubala Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178203
|
|
Asem Sharjubala Devi
|
()
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-004-009/2190
(Khekman)
|
2005001000NRG23090420230134072
|
09/04/2023
|
Asem Sharjubala Devi
|
2005001WL000888
|
Asem Sharjubala Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178202
|
|
Asem Sharjubala Devi
|
()
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-004-009/2202
(Khekman)
|
2005001000NRG23090420230134086
|
09/04/2023
|
A Ibungo Singh
|
2005001WL000888
|
A Ibungo Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178199
|
|
A Ibungo Singh
|
()
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-004-009/2202
(Khekman)
|
2005001000NRG23090420230134087
|
09/04/2023
|
A Ibungo Singh
|
2005001WL000888
|
A Ibungo Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178198
|
|
A Ibungo Singh
|
()
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-004-009/642
(Khekman)
|
2005001000NRG23090420230134131
|
09/04/2023
|
Huirongbam Premila Devi
|
2005001WL000888
|
Huirongbam Premila Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178219
|
|
Huirongbam Premila Devi
|
()
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-004-009/642
(Khekman)
|
2005001000NRG23090420230134130
|
09/04/2023
|
Huirongbam Premila Devi
|
2005001WL000888
|
Huirongbam Premila Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178218
|
|
Huirongbam Premila Devi
|
()
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-004-009/672
(Khekman)
|
2005001000NRG23090420230134163
|
09/04/2023
|
A. Khomeitombi Devi
|
2005001WL000888
|
A. Khomeitombi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684178197
|
|
A. Khomeitombi Devi
|
()
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-004-009/672
(Khekman)
|
2005001000NRG23090420230134162
|
09/04/2023
|
A. Khomeitombi Devi
|
2005001WL000888
|
A. Khomeitombi Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178196
|
|
A. Khomeitombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29869
|
29869
|
|
|
|
|
|
|
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-004-007/402
(Khekman)
|
2005001000NRG23090420230133901
|
09/04/2023
|
Hifjur Rahman
|
2005001WL000888
|
Hifjur Rahman
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178212
|
|
Hifjur Rahman
|
()
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-004-007/402
(Khekman)
|
2005001000NRG23090420230133900
|
09/04/2023
|
Hifjur Rahman
|
2005001WL000888
|
Hifjur Rahman
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178213
|
|
Hifjur Rahman
|
()
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-004-008/2242
(Khekman)
|
2005001000NRG23090420230133921
|
09/04/2023
|
Lourembam Suresh Singh
|
2005001WL000888
|
Lourembam Suresh Singh
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684178211
|
|
Lourembam Suresh Singh
|
()
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-004-008/2242
(Khekman)
|
2005001000NRG23090420230133920
|
09/04/2023
|
Lourembam Suresh Singh
|
2005001WL000888
|
Lourembam Suresh Singh
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684178210
|
|
Lourembam Suresh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181473
|
181473
|
|
|
|
|
|
|
|