|
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-05-001-008-008/1019
(Wangkhem)
|
2005001000NRG23240420230135384
|
24/04/2023
|
K Abecha Devi
|
2005001WL0000958
|
K Abecha Devi
|
00032
|
UTIB0002208
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1081970853
|
|
K Abecha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-010/1435
(Khekman)
|
2005001000NRG23210420230135333
|
24/04/2023
|
Asem ongbi Debala Devi
|
2005001WL0000953
|
Asem ongbi Debala Devi
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970854
|
|
Asem ongbi Debala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-011/535-A
(Wangkhem)
|
2005001000NRG23240420230135360
|
24/04/2023
|
Mrs Basira Bibi
|
2005001WL0000955
|
Mrs Basira Bibi
|
00078
|
CNRB0004723
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1081970855
|
|
Mrs Basira Bibi
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-011/535-A
(Wangkhem)
|
2005001000NRG23240420230135361
|
24/04/2023
|
Mrs Basira Bibi
|
2005001WL0000955
|
Mrs Basira Bibi
|
00078
|
CNRB0004723
|
3765
|
3765
|
Processed
|
28/04/2023
|
|
1081970856
|
|
Mrs Basira Bibi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-011/535-A
(Wangkhem)
|
2005001000NRG23240420230135362
|
24/04/2023
|
Mrs Basira Bibi
|
2005001WL0000955
|
Mrs Basira Bibi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970858
|
|
Mrs Basira Bibi
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-011/535-A
(Wangkhem)
|
2005001000NRG23240420230135363
|
24/04/2023
|
Mrs Basira Bibi
|
2005001WL0000955
|
Mrs Basira Bibi
|
00078
|
CNRB0004723
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970859
|
|
Mrs Basira Bibi
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-011/535-A
(Wangkhem)
|
2005001000NRG23240420230135364
|
24/04/2023
|
Mrs Basira Bibi
|
2005001WL0000955
|
Mrs Basira Bibi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970857
|
|
Mrs Basira Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-008/903
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135373
|
24/04/2023
|
Md Wahijuddin
|
2005001WL0000956
|
Md Wahijuddin
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970889
|
|
Md Wahijuddin
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-008/903
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135374
|
24/04/2023
|
Md Wahijuddin
|
2005001WL0000956
|
Md Wahijuddin
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
28/04/2023
|
|
1081970888
|
|
Md Wahijuddin
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-008/903
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135375
|
24/04/2023
|
Md Wahijuddin
|
2005001WL0000956
|
Md Wahijuddin
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1081970887
|
|
Md Wahijuddin
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-008/903
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135376
|
24/04/2023
|
Md Wahijuddin
|
2005001WL0000956
|
Md Wahijuddin
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970886
|
|
Md Wahijuddin
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-010/1274
(Turel Ahanbi Atoukhong)
|
2005001000NRG23180420230135050
|
24/04/2023
|
Batun. Bibi
|
2005001WL0000938
|
Batun. Bibi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1081970897
|
|
Batun. Bibi
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-010/1274
(Turel Ahanbi Atoukhong)
|
2005001000NRG23180420230135051
|
24/04/2023
|
Batun. Bibi
|
2005001WL0000938
|
Batun. Bibi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1081970894
|
|
Batun. Bibi
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-010/1274
(Turel Ahanbi Atoukhong)
|
2005001000NRG23180420230135052
|
24/04/2023
|
Batun. Bibi
|
2005001WL0000938
|
Batun. Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1081970895
|
|
Batun. Bibi
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-010/1274
(Turel Ahanbi Atoukhong)
|
2005001000NRG23180420230135053
|
24/04/2023
|
Batun. Bibi
|
2005001WL0000938
|
Batun. Bibi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970896
|
|
Batun. Bibi
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-010/2644
(Turel Ahanbi Atoukhong)
|
2005001000NRG23200420230135308
|
24/04/2023
|
Mrs Ruksana
|
2005001WL0000948
|
Mrs Ruksana
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970883
|
|
Mrs Ruksana
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-010/2644
(Turel Ahanbi Atoukhong)
|
2005001000NRG23200420230135309
|
24/04/2023
|
Mrs Ruksana
|
2005001WL0000948
|
Mrs Ruksana
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1081970884
|
|
Mrs Ruksana
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-005/1117
(Khekman)
|
2005001000NRG23240420230135359
|
24/04/2023
|
Ajima
|
2005001WL0000954
|
Ajima
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970877
|
|
Ajima
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-005/1791
(Khekman)
|
2005001000NRG23210420230135329
|
24/04/2023
|
Mrs Shaheba
|
2005001WL0000953
|
Mrs Shaheba
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970898
|
|
Mrs Shaheba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29367
|
29367
|
|
|
|
|
|
|
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-003/1889
(Khekman)
|
2005001000NRG23240420230135344
|
24/04/2023
|
Th. Santi Devi
|
2005001WL0000954
|
Th. Santi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970890
|
|
Th. Santi Devi
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-003/231
(Khekman)
|
2005001000NRG23240420230135345
|
24/04/2023
|
M Ngambi. Devi
|
2005001WL0000954
|
M Ngambi. Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970866
|
|
M Ngambi. Devi
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-003/233
(Khekman)
|
2005001000NRG23240420230135346
|
24/04/2023
|
M. Ruhi Devi
|
2005001WL0000954
|
M. Ruhi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970867
|
|
M. Ruhi Devi
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-003/235
(Khekman)
|
2005001000NRG23240420230135347
|
24/04/2023
|
M Mema. Devi
|
2005001WL0000954
|
M Mema. Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970885
|
|
M Mema. Devi
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-003/291
(Khekman)
|
2005001000NRG23240420230135349
|
24/04/2023
|
Th Kumar Singh
|
2005001WL0000954
|
Th Kumar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970875
|
|
Th Kumar Singh
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-003/291
(Khekman)
|
2005001000NRG23240420230135350
|
24/04/2023
|
Th Kumar Singh
|
2005001WL0000954
|
Th Kumar Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970874
|
|
Th Kumar Singh
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-003/291
(Khekman)
|
2005001000NRG23240420230135351
|
24/04/2023
|
Th Kumar Singh
|
2005001WL0000954
|
Th Kumar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970873
|
|
Th Kumar Singh
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-003/303
(Khekman)
|
2005001000NRG23240420230135352
|
24/04/2023
|
Th Nabachandra Singh
|
2005001WL0000954
|
Th Nabachandra Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970872
|
|
Th Nabachandra Singh
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-003/318
(Khekman)
|
2005001000NRG23240420230135353
|
24/04/2023
|
M Neta.
|
2005001WL0000954
|
M Neta.
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970868
|
|
M Neta.
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-003/318
(Khekman)
|
2005001000NRG23240420230135354
|
24/04/2023
|
M Neta.
|
2005001WL0000954
|
M Neta.
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970869
|
|
M Neta.
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-003/320
(Khekman)
|
2005001000NRG23240420230135355
|
24/04/2023
|
M. Inaobi Devi
|
2005001WL0000954
|
M. Inaobi Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970876
|
|
M. Inaobi Devi
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-009/954
(Khekman)
|
2005001000NRG23240420230135337
|
24/04/2023
|
Th Jilla Singh
|
2005001WL0000954
|
Th Jilla Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970871
|
|
Th Jilla Singh
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-009/954
(Khekman)
|
2005001000NRG23240420230135338
|
24/04/2023
|
Th Jilla Singh
|
2005001WL0000954
|
Th Jilla Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970870
|
|
Th Jilla Singh
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-010/1432
(Khekman)
|
2005001000NRG23240420230135339
|
24/04/2023
|
S Lemba Singh
|
2005001WL0000954
|
S Lemba Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970892
|
|
S Lemba Singh
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-010/796
(Khekman)
|
2005001000NRG23240420230135336
|
24/04/2023
|
Y Thoiba Singh
|
2005001WL0000954
|
Y Thoiba Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970878
|
|
Y Thoiba Singh
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-003/1107
(Wangkhem)
|
2005001000NRG23240420230135385
|
24/04/2023
|
S Milan Singh
|
2005001WL0000959
|
S Milan Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970893
|
|
S Milan Singh
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-003/1107
(Wangkhem)
|
2005001000NRG23240420230135386
|
24/04/2023
|
S Milan Singh
|
2005001WL0000959
|
S Milan Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970891
|
|
S Milan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22339
|
22339
|
|
|
|
|
|
|
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-005/673
(Turel Ahanbi Atoukhong)
|
2005001000NRG23180420230135048
|
24/04/2023
|
Mrs Samina
|
2005001WL0000938
|
Mrs Samina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970915
|
|
MRS SAMINA BANU
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-005/673
(Turel Ahanbi Atoukhong)
|
2005001000NRG23180420230135049
|
24/04/2023
|
Mrs Samina
|
2005001WL0000938
|
Mrs Samina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970916
|
|
MRS SAMINA BANU
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-006/836
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135379
|
24/04/2023
|
Wahidur. Rahaman
|
2005001WL0000956
|
Wahidur. Rahaman
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1081970881
|
|
MS MRS SANAYAI
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-006/836
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135368
|
24/04/2023
|
Wahidur. Rahaman
|
2005001WL0000956
|
Wahidur. Rahaman
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970882
|
|
MS MRS SANAYAI
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-006/836
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135369
|
24/04/2023
|
Wahidur. Rahaman
|
2005001WL0000956
|
Wahidur. Rahaman
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970910
|
|
MS MRS SANAYAI
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-006/836
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135370
|
24/04/2023
|
Wahidur. Rahaman
|
2005001WL0000956
|
Wahidur. Rahaman
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1081970911
|
|
MS MRS SANAYAI
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135371
|
24/04/2023
|
Md. Azmal Khan
|
2005001WL0000956
|
Md. Azmal Khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970903
|
|
MR MD AZMAL KHAN
|
()
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135372
|
24/04/2023
|
Md. Azmal Khan
|
2005001WL0000956
|
Md. Azmal Khan
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
28/04/2023
|
|
1081970906
|
|
MR MD AZMAL KHAN
|
()
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135377
|
24/04/2023
|
Md. Azmal Khan
|
2005001WL0000956
|
Md. Azmal Khan
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1081970905
|
|
MR MD AZMAL KHAN
|
()
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-008/1660
(Turel Ahanbi Atoukhong)
|
2005001000NRG23240420230135378
|
24/04/2023
|
Md. Azmal Khan
|
2005001WL0000956
|
Md. Azmal Khan
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1081970904
|
|
MR MD AZMAL KHAN
|
()
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-001/100
(Khekman)
|
2005001000NRG23240420230135340
|
24/04/2023
|
A Ibemcha Devi
|
2005001WL0000954
|
A Ibemcha Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1081970914
|
|
MRS ASEM IBEMCHA DEVI
|
()
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-001/136
(Khekman)
|
2005001000NRG23190420230135084
|
24/04/2023
|
L Kunje Devi
|
2005001WL0000942
|
L Kunje Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1081970909
|
|
MRS LOUREMBAM KUNJE DEVI
|
()
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-001/1599
(Khekman)
|
2005001000NRG23190420230135085
|
24/04/2023
|
Asem Anilkumar Singh
|
2005001WL0000942
|
Asem Anilkumar Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1081970912
|
|
MR ASEM ANILKUMAR SINGH
|
()
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-002/145
(Khekman)
|
2005001000NRG23240420230135341
|
24/04/2023
|
W Sanahanbi Devi
|
2005001WL0000954
|
W Sanahanbi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970920
|
|
MRS WANGJAMONGBI SANAHANBI DEVI
|
()
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-002/145
(Khekman)
|
2005001000NRG23240420230135342
|
24/04/2023
|
W Sanahanbi Devi
|
2005001WL0000954
|
W Sanahanbi Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970902
|
|
MRS WANGJAMONGBI SANAHANBI DEVI
|
()
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-002/1586
(Khekman)
|
2005001000NRG23240420230135343
|
24/04/2023
|
Tongbram. Chanu Neerupama
|
2005001WL0000954
|
Tongbram. Chanu Neerupama
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970908
|
|
MRS THONGBRAM CHANU NIRUPAMA
|
()
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-005/1740
(Khekman)
|
2005001000NRG23210420230135328
|
24/04/2023
|
Hafiz Kafeel Ahamad
|
2005001WL0000953
|
Hafiz Kafeel Ahamad
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970900
|
|
MR HAFIZ KAFEEL AHAMAD
|
()
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-007/1623
(Khekman)
|
2005001000NRG23210420230135330
|
24/04/2023
|
Miss Rabiya
|
2005001WL0000953
|
Miss Rabiya
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970842
|
|
MISS MISS RABIYA
|
()
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-007/1623
(Khekman)
|
2005001000NRG23210420230135331
|
24/04/2023
|
Miss Rabiya
|
2005001WL0000953
|
Miss Rabiya
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1081970848
|
|
MISS MISS RABIYA
|
()
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG23240420230135334
|
24/04/2023
|
Asem Sunil Singh
|
2005001WL0000954
|
Asem Sunil Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
28/04/2023
|
|
1081970880
|
|
MR ASEM SUNIL SINGH
|
()
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-008/1659
(Khekman)
|
2005001000NRG23240420230135335
|
24/04/2023
|
Asem Sunil Singh
|
2005001WL0000954
|
Asem Sunil Singh
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970879
|
|
MR ASEM SUNIL SINGH
|
()
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-010/736
(Khekman)
|
2005001000NRG23210420230135322
|
24/04/2023
|
Wangjam Kunjaraj Singh
|
2005001WL0000953
|
Wangjam Kunjaraj Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1081970899
|
|
MR WANGJAM KUNJARAJ SINGH
|
()
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-010/745
(Khekman)
|
2005001000NRG23210420230135324
|
24/04/2023
|
Wangjam Somendro Meitei
|
2005001WL0000953
|
Wangjam Somendro Meitei
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970913
|
|
MR WANGJAM SOMENDRO MEITEI
|
()
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-011/2155
(Khekman)
|
2005001000NRG23210420230135325
|
24/04/2023
|
Ningombam Ratan Singh
|
2005001WL0000953
|
Ningombam Ratan Singh
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970846
|
|
MR NINGOMBAM RATAN SINGH
|
()
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-011/2155
(Khekman)
|
2005001000NRG23210420230135326
|
24/04/2023
|
Ningombam Ratan Singh
|
2005001WL0000953
|
Ningombam Ratan Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970847
|
|
MR NINGOMBAM RATAN SINGH
|
()
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-011/2155
(Khekman)
|
2005001000NRG23210420230135327
|
24/04/2023
|
Ningombam Ratan Singh
|
2005001WL0000953
|
Ningombam Ratan Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970845
|
|
MR NINGOMBAM RATAN SINGH
|
()
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG23240420230135365
|
24/04/2023
|
Chesam Sadak Hussein
|
2005001WL0000955
|
Chesam Sadak Hussein
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970843
|
|
MR CHESHAM SADAK HUSSEIN
|
()
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG23240420230135366
|
24/04/2023
|
Chesam Sadak Hussein
|
2005001WL0000955
|
Chesam Sadak Hussein
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
28/04/2023
|
|
1081970919
|
|
MR CHESHAM SADAK HUSSEIN
|
()
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG23240420230135367
|
24/04/2023
|
Chesam Sadak Hussein
|
2005001WL0000955
|
Chesam Sadak Hussein
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
28/04/2023
|
|
1081970844
|
|
MR CHESHAM SADAK HUSSEIN
|
()
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-008-009/1038
(Wangkhem)
|
2005001000NRG23180420230135081
|
24/04/2023
|
Leishangmayum Reshma
|
2005001WL0000941
|
Leishangmayum Reshma
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
28/04/2023
|
|
1081970901
|
|
MS L RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66515
|
66515
|
|
|
|
|
|
|
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-008-007/1496
(Wangkhem)
|
2005001000NRG23180420230135082
|
24/04/2023
|
puyam Bijen Meitei
|
2005001WL0000941
|
puyam Bijen Meitei
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1081970850
|
|
MR PUYAM BIJENSINGH
|
()
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-008-007/1498
(Wangkhem)
|
2005001000NRG23180420230135077
|
24/04/2023
|
L Somendro Meitei
|
2005001WL0000941
|
L Somendro Meitei
|
00415
|
SBIN0005320
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970849
|
|
MRS NINGTHOUJAM MANGLEMBI DEVI
|
()
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG23180420230135078
|
24/04/2023
|
Konsam Manoj Singh
|
2005001WL0000941
|
Konsam Manoj Singh
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1081970851
|
|
MS NONGTHOMBAM ASHA DEVI
|
()
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG23180420230135079
|
24/04/2023
|
Konsam Manoj Singh
|
2005001WL0000941
|
Konsam Manoj Singh
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1081970852
|
|
MS NONGTHOMBAM ASHA DEVI
|
()
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG23180420230135080
|
24/04/2023
|
Konsam Manoj Singh
|
2005001WL0000941
|
Konsam Manoj Singh
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1081970917
|
|
MS NONGTHOMBAM ASHA DEVI
|
()
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG23180420230135083
|
24/04/2023
|
Konsam Manoj Singh
|
2005001WL0000941
|
Konsam Manoj Singh
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970918
|
|
MS NONGTHOMBAM ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-001-002/2545
(Turel Ahanbi Atoukhong)
|
2005001000NRG23180420230135054
|
24/04/2023
|
Hafiz. Sahabuddin
|
2005001WL0000938
|
Hafiz. Sahabuddin
|
00415
|
SBIN0017201
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970907
|
|
MR HAFIZ SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-003/240
(Khekman)
|
2005001000NRG23240420230135348
|
24/04/2023
|
N Ibosana. Singh
|
2005001WL0000954
|
N Ibosana. Singh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970861
|
|
N Ibosana. Singh
|
()
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-004/1523
(Khekman)
|
2005001000NRG23240420230135356
|
24/04/2023
|
Mrs. Ibemsana
|
2005001WL0000954
|
Mrs. Ibemsana
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
28/04/2023
|
|
1081970864
|
|
Mrs. Ibemsana
|
()
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-004/1523
(Khekman)
|
2005001000NRG23240420230135357
|
24/04/2023
|
Mrs. Ibemsana
|
2005001WL0000954
|
Mrs. Ibemsana
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1081970863
|
|
Mrs. Ibemsana
|
()
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-005/1100
(Khekman)
|
2005001000NRG23240420230135358
|
24/04/2023
|
Mrs Minarjan
|
2005001WL0000954
|
Mrs Minarjan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1081970865
|
|
Mrs Minarjan
|
()
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-007/428
(Khekman)
|
2005001000NRG23210420230135332
|
24/04/2023
|
Lourembam Jellori Chanu
|
2005001WL0000953
|
Lourembam Jellori Chanu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1081970862
|
|
Lourembam Jellori Chanu
|
()
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-010/741
(Khekman)
|
2005001000NRG23210420230135323
|
24/04/2023
|
W Ira Devi
|
2005001WL0000953
|
W Ira Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1081970860
|
|
W Ira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158130
|
158130
|
|
|
|
|
|
|
|