|
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-05-001-010-007/1897
(Charangpat)
|
2005001000NRG23070420230132454
|
07/04/2023
|
Mutum ongbi Manorama Devi
|
2005001WL0000870
|
Mutum ongbi Manorama Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185947
|
|
Mutum ongbi Manorama Devi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-007/1897
(Charangpat)
|
2005001000NRG23070420230132453
|
07/04/2023
|
Mutum ongbi Manorama Devi
|
2005001WL0000870
|
Mutum ongbi Manorama Devi
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185946
|
|
Mutum ongbi Manorama Devi
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-007/1897
(Charangpat)
|
2005001000NRG23070420230132452
|
07/04/2023
|
Mutum ongbi Manorama Devi
|
2005001WL0000870
|
Mutum ongbi Manorama Devi
|
00048
|
BKID0005053
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185945
|
|
Mutum ongbi Manorama Devi
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-007/1897
(Charangpat)
|
2005001000NRG23070420230132451
|
07/04/2023
|
Mutum ongbi Manorama Devi
|
2005001WL0000870
|
Mutum ongbi Manorama Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185944
|
|
Mutum ongbi Manorama Devi
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-007/1897
(Charangpat)
|
2005001000NRG23070420230132463
|
07/04/2023
|
Mutum ongbi Manorama Devi
|
2005001WL0000870
|
Mutum ongbi Manorama Devi
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684185948
|
|
Mutum ongbi Manorama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-006/809
(Wangkhem)
|
2005001000NRG23070420230132444
|
07/04/2023
|
Mrs. Manerjan
|
2005001WL0000869
|
Mrs. Manerjan
|
00078
|
CNRB0004723
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185949
|
|
Mrs. Manerjan
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-006/809
(Wangkhem)
|
2005001000NRG23070420230132440
|
07/04/2023
|
Mrs. Manerjan
|
2005001WL0000869
|
Mrs. Manerjan
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185951
|
|
Mrs. Manerjan
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-006/809
(Wangkhem)
|
2005001000NRG23070420230132439
|
07/04/2023
|
Mrs. Manerjan
|
2005001WL0000869
|
Mrs. Manerjan
|
00078
|
CNRB0004723
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185950
|
|
Mrs. Manerjan
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG23070420230132462
|
07/04/2023
|
S Vimi Devi
|
2005001WL0000870
|
S Vimi Devi
|
00078
|
CNRB0004723
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0684185952
|
|
S Vimi Devi
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG23070420230132461
|
07/04/2023
|
S Vimi Devi
|
2005001WL0000870
|
S Vimi Devi
|
00078
|
CNRB0004723
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185953
|
|
S Vimi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081
(Wangkhem)
|
2005001000NRG23070420230132403
|
07/04/2023
|
Leimapokpam Herojit Meitei
|
2005001WL0000869
|
Leimapokpam Herojit Meitei
|
00152
|
HDFC0003793
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0684185956
|
|
Leimapokpam Herojit Meitei
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081
(Wangkhem)
|
2005001000NRG23070420230132428
|
07/04/2023
|
Leimapokpam Herojit Meitei
|
2005001WL0000869
|
Leimapokpam Herojit Meitei
|
00152
|
HDFC0003793
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185954
|
|
Leimapokpam Herojit Meitei
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-002/1081
(Wangkhem)
|
2005001000NRG23070420230132427
|
07/04/2023
|
Leimapokpam Herojit Meitei
|
2005001WL0000869
|
Leimapokpam Herojit Meitei
|
00152
|
HDFC0003793
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0684185955
|
|
Leimapokpam Herojit Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-007/1496
(Wangkhem)
|
2005001000NRG23070420230132409
|
07/04/2023
|
P Bijen Meitei
|
2005001WL0000869
|
P Bijen Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0684185934
|
No Such Account
|
|
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG23070420230132412
|
07/04/2023
|
Konsam Manoj Singh
|
2005001WL0000869
|
Konsam Manoj Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0684185932
|
No Such Account
|
|
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG23070420230132411
|
07/04/2023
|
Konsam Manoj Singh
|
2005001WL0000869
|
Konsam Manoj Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684185931
|
No Such Account
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-008/743
(Wangkhem)
|
2005001000NRG23070420230132410
|
07/04/2023
|
Konsam Manoj Singh
|
2005001WL0000869
|
Konsam Manoj Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0684185933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-002/298
(Wangkhem)
|
2005001000NRG23070420230132404
|
07/04/2023
|
R.K.Keinahanbi
|
2005001WL0000869
|
R.K.Keinahanbi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185943
|
|
R.K.Keinahanbi
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-003/204
(Wangkhem)
|
2005001000NRG23070420230132432
|
07/04/2023
|
W. Menjor Singh
|
2005001WL0000869
|
W. Menjor Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0684185990
|
|
W. Menjor Singh
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-004/955
(Wangkhem)
|
2005001000NRG23070420230132438
|
07/04/2023
|
Maibam Inao Singh
|
2005001WL0000869
|
Maibam Inao Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684185993
|
|
Maibam Inao Singh
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-007/1003
(Wangkhem)
|
2005001000NRG23070420230132406
|
07/04/2023
|
W Romoni Devi
|
2005001WL0000869
|
W Romoni Devi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684185992
|
|
W Romoni Devi
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-007/1173
(Wangkhem)
|
2005001000NRG23070420230132407
|
07/04/2023
|
W Ibeyai Devi
|
2005001WL0000869
|
W Ibeyai Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185991
|
|
W Ibeyai Devi
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG23070420230132416
|
07/04/2023
|
LaishramThaba Devi
|
2005001WL0000869
|
LaishramThaba Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185986
|
|
LaishramThaba Devi
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG23070420230132425
|
07/04/2023
|
LaishramThaba Devi
|
2005001WL0000869
|
LaishramThaba Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185989
|
|
LaishramThaba Devi
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG23070420230132421
|
07/04/2023
|
LaishramThaba Devi
|
2005001WL0000869
|
LaishramThaba Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185987
|
|
LaishramThaba Devi
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-B
(Wangkhem)
|
2005001000NRG23070420230132420
|
07/04/2023
|
LaishramThaba Devi
|
2005001WL0000869
|
LaishramThaba Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185988
|
|
LaishramThaba Devi
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-011/1248
(Wangkhem)
|
2005001000NRG23070420230132423
|
07/04/2023
|
Mrs Asma
|
2005001WL0000869
|
Mrs Asma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185909
|
|
Mrs Asma
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-011/1248
(Wangkhem)
|
2005001000NRG23070420230132446
|
07/04/2023
|
Mrs Asma
|
2005001WL0000869
|
Mrs Asma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185996
|
|
Mrs Asma
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-011/1248
(Wangkhem)
|
2005001000NRG23070420230132443
|
07/04/2023
|
Mrs Asma
|
2005001WL0000869
|
Mrs Asma
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684185910
|
|
Mrs Asma
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-011/1248
(Wangkhem)
|
2005001000NRG23070420230132442
|
07/04/2023
|
Mrs Asma
|
2005001WL0000869
|
Mrs Asma
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185994
|
|
Mrs Asma
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-011/1248
(Wangkhem)
|
2005001000NRG23070420230132441
|
07/04/2023
|
Mrs Asma
|
2005001WL0000869
|
Mrs Asma
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
10/04/2023
|
|
0684185995
|
|
Mrs Asma
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-009/1756
(Charangpat)
|
2005001000NRG23070420230132479
|
07/04/2023
|
Lourembam Thajamanbi Devi
|
2005001WL0000871
|
Lourembam Thajamanbi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
10/04/2023
|
|
0684185942
|
|
Lourembam Thajamanbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23070420230132424
|
07/04/2023
|
Laishram. Ibema Leima
|
2005001WL0000869
|
Laishram. Ibema Leima
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684185920
|
|
MRS LAISHRAM IBEMA LEIMA
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23070420230132419
|
07/04/2023
|
Laishram. Ibema Leima
|
2005001WL0000869
|
Laishram. Ibema Leima
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185918
|
|
MRS LAISHRAM IBEMA LEIMA
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23070420230132418
|
07/04/2023
|
Laishram. Ibema Leima
|
2005001WL0000869
|
Laishram. Ibema Leima
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185917
|
|
MRS LAISHRAM IBEMA LEIMA
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23070420230132417
|
07/04/2023
|
Laishram. Ibema Leima
|
2005001WL0000869
|
Laishram. Ibema Leima
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185916
|
|
MRS LAISHRAM IBEMA LEIMA
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23070420230132426
|
07/04/2023
|
Laishram. Ibema Leima
|
2005001WL0000869
|
Laishram. Ibema Leima
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185919
|
|
MRS LAISHRAM IBEMA LEIMA
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-007/1341
(Wangkhem)
|
2005001000NRG23070420230132408
|
07/04/2023
|
Laishram. Ibema Leima
|
2005001WL0000869
|
Laishram. Ibema Leima
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185915
|
|
MRS LAISHRAM IBEMA LEIMA
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-A
(Wangkhem)
|
2005001000NRG23070420230132415
|
07/04/2023
|
H Johnson Meitei
|
2005001WL0000869
|
H Johnson Meitei
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185936
|
|
MISS INDIRA AKOIJAM
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-A
(Wangkhem)
|
2005001000NRG23070420230132414
|
07/04/2023
|
H Johnson Meitei
|
2005001WL0000869
|
H Johnson Meitei
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185937
|
|
MISS INDIRA AKOIJAM
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-008/759-A
(Wangkhem)
|
2005001000NRG23070420230132413
|
07/04/2023
|
H Johnson Meitei
|
2005001WL0000869
|
H Johnson Meitei
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185938
|
|
MISS INDIRA AKOIJAM
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-004/1222
(Charangpat)
|
2005001000NRG23070420230132489
|
07/04/2023
|
Pheiroijam Ongbi Chaobi Devi
|
2005001WL0000871
|
Pheiroijam Ongbi Chaobi Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185939
|
|
MRS PHEIROIJAM DEVI CHAOBI
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-007/649
(Charangpat)
|
2005001000NRG23070420230132470
|
07/04/2023
|
Sagolshem Babita Devi
|
2005001WL0000870
|
Sagolshem Babita Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0684185912
|
|
MRS SAGOLSHEM BABITA DEVI
|
()
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-007/649
(Charangpat)
|
2005001000NRG23070420230132469
|
07/04/2023
|
Sagolshem Babita Devi
|
2005001WL0000870
|
Sagolshem Babita Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185913
|
|
MRS SAGOLSHEM BABITA DEVI
|
()
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-007/649
(Charangpat)
|
2005001000NRG23070420230132468
|
07/04/2023
|
Sagolshem Babita Devi
|
2005001WL0000870
|
Sagolshem Babita Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
10/04/2023
|
|
0684185914
|
|
MRS SAGOLSHEM BABITA DEVI
|
()
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-007/649
(Charangpat)
|
2005001000NRG23070420230132455
|
07/04/2023
|
Sagolshem Babita Devi
|
2005001WL0000870
|
Sagolshem Babita Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185911
|
|
MRS SAGOLSHEM BABITA DEVI
|
()
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-011/96
(Charangpat)
|
2005001000NRG23070420230132484
|
07/04/2023
|
Luwangthem Dhaka Singh
|
2005001WL0000871
|
Luwangthem Dhaka Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185941
|
|
MR SAGOLSHEM SINGHAJIT SINGH
|
()
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-011/96
(Charangpat)
|
2005001000NRG23070420230132483
|
07/04/2023
|
Luwangthem Dhaka Singh
|
2005001WL0000871
|
Luwangthem Dhaka Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185940
|
|
MR SAGOLSHEM SINGHAJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31877
|
31877
|
|
|
|
|
|
|
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG23070420230132437
|
07/04/2023
|
Ningombam ongbi Meipak Devi
|
2005001WL0000869
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185924
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
()
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG23070420230132436
|
07/04/2023
|
Ningombam ongbi Meipak Devi
|
2005001WL0000869
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684185925
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
()
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG23070420230132435
|
07/04/2023
|
Ningombam ongbi Meipak Devi
|
2005001WL0000869
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0684185921
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
()
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG23070420230132434
|
07/04/2023
|
Ningombam ongbi Meipak Devi
|
2005001WL0000869
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185923
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
()
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-004/845
(Wangkhem)
|
2005001000NRG23070420230132433
|
07/04/2023
|
Ningombam ongbi Meipak Devi
|
2005001WL0000869
|
Ningombam ongbi Meipak Devi
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185922
|
|
MRS NINGOMBAM ONGBI MEIPAK DEVI
|
()
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-006/810
(Wangkhem)
|
2005001000NRG23070420230132431
|
07/04/2023
|
Mrs Ibemcha
|
2005001WL0000869
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185929
|
|
MR SH JOHAVE HASSAN
|
()
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-006/810
(Wangkhem)
|
2005001000NRG23070420230132430
|
07/04/2023
|
Mrs Ibemcha
|
2005001WL0000869
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185928
|
|
MR SH JOHAVE HASSAN
|
()
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-006/810
(Wangkhem)
|
2005001000NRG23070420230132445
|
07/04/2023
|
Mrs Ibemcha
|
2005001WL0000869
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185930
|
|
MR SH JOHAVE HASSAN
|
()
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-006/810
(Wangkhem)
|
2005001000NRG23070420230132429
|
07/04/2023
|
Mrs Ibemcha
|
2005001WL0000869
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
10/04/2023
|
|
0684185927
|
|
MR SH JOHAVE HASSAN
|
()
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-007/1002
(Wangkhem)
|
2005001000NRG23070420230132405
|
07/04/2023
|
Konsam Nungshithoi Leima
|
2005001WL0000869
|
Konsam Nungshithoi Leima
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185935
|
|
MRS KONSAM ONGBI NUNGSHITHOIBILEIMA
|
()
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-008/897
(Wangkhem)
|
2005001000NRG23070420230132422
|
07/04/2023
|
Kh Momota Devi
|
2005001WL0000869
|
Kh Momota Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185926
|
|
MRS HUIRONGBAM MOMOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-010-001/1590
(Charangpat)
|
2005001000NRG23070420230132488
|
07/04/2023
|
Pujari Devi
|
2005001WL0000871
|
Pujari Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185985
|
|
Pujari Devi
|
()
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-010-001/1590
(Charangpat)
|
2005001000NRG23070420230132487
|
07/04/2023
|
Pujari Devi
|
2005001WL0000871
|
Pujari Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684185984
|
|
Pujari Devi
|
()
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-010-001/1590
(Charangpat)
|
2005001000NRG23070420230132486
|
07/04/2023
|
Pujari Devi
|
2005001WL0000871
|
Pujari Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185983
|
|
Pujari Devi
|
()
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-010-001/1590
(Charangpat)
|
2005001000NRG23070420230132485
|
07/04/2023
|
Pujari Devi
|
2005001WL0000871
|
Pujari Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185982
|
|
Pujari Devi
|
()
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-010-005/1056
(Charangpat)
|
2005001000NRG23070420230132474
|
07/04/2023
|
Konsam ongbi Ashalata Devi
|
2005001WL0000871
|
Konsam ongbi Ashalata Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185965
|
|
Konsam ongbi Ashalata Devi
|
()
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-010-005/1056
(Charangpat)
|
2005001000NRG23070420230132473
|
07/04/2023
|
Konsam ongbi Ashalata Devi
|
2005001WL0000871
|
Konsam ongbi Ashalata Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185967
|
|
Konsam ongbi Ashalata Devi
|
()
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-010-005/1056
(Charangpat)
|
2005001000NRG23070420230132472
|
07/04/2023
|
Konsam ongbi Ashalata Devi
|
2005001WL0000871
|
Konsam ongbi Ashalata Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185969
|
|
Konsam ongbi Ashalata Devi
|
()
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-010-005/1056
(Charangpat)
|
2005001000NRG23070420230132471
|
07/04/2023
|
Konsam ongbi Ashalata Devi
|
2005001WL0000871
|
Konsam ongbi Ashalata Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185968
|
|
Konsam ongbi Ashalata Devi
|
()
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-010-005/1056
(Charangpat)
|
2005001000NRG23070420230132490
|
07/04/2023
|
Konsam ongbi Ashalata Devi
|
2005001WL0000871
|
Konsam ongbi Ashalata Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185966
|
|
Konsam ongbi Ashalata Devi
|
()
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-010-005/2152
(Charangpat)
|
2005001000NRG23070420230132478
|
07/04/2023
|
S Binakumari Devi
|
2005001WL0000871
|
S Binakumari Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185980
|
|
S Binakumari Devi
|
()
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-010-005/2152
(Charangpat)
|
2005001000NRG23070420230132477
|
07/04/2023
|
S Binakumari Devi
|
2005001WL0000871
|
S Binakumari Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185981
|
|
S Binakumari Devi
|
()
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-010-005/2152
(Charangpat)
|
2005001000NRG23070420230132476
|
07/04/2023
|
S Binakumari Devi
|
2005001WL0000871
|
S Binakumari Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684185979
|
|
S Binakumari Devi
|
()
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-010-005/2152
(Charangpat)
|
2005001000NRG23070420230132475
|
07/04/2023
|
S Binakumari Devi
|
2005001WL0000871
|
S Binakumari Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0684185978
|
|
S Binakumari Devi
|
()
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG23070420230132467
|
07/04/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000870
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185971
|
|
Pukhrambam. Mema Devi
|
()
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG23070420230132466
|
07/04/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000870
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0684185970
|
|
Pukhrambam. Mema Devi
|
()
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG23070420230132465
|
07/04/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000870
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185974
|
|
Pukhrambam. Mema Devi
|
()
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG23070420230132464
|
07/04/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000870
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0684185975
|
|
Pukhrambam. Mema Devi
|
()
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG23070420230132450
|
07/04/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000870
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185972
|
|
Pukhrambam. Mema Devi
|
()
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG23070420230132449
|
07/04/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000870
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0684185973
|
|
Pukhrambam. Mema Devi
|
()
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG23070420230132448
|
07/04/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000870
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684185976
|
|
Pukhrambam. Mema Devi
|
()
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-010-007/593
(Charangpat)
|
2005001000NRG23070420230132447
|
07/04/2023
|
Pukhrambam. Mema Devi
|
2005001WL0000870
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185977
|
|
Pukhrambam. Mema Devi
|
()
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG23070420230132460
|
07/04/2023
|
Sagolsem .Rajeshwor Singh
|
2005001WL0000870
|
Sagolsem .Rajeshwor Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0684185963
|
|
Sagolsem .Rajeshwor Singh
|
()
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG23070420230132459
|
07/04/2023
|
Sagolsem .Rajeshwor Singh
|
2005001WL0000870
|
Sagolsem .Rajeshwor Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684185961
|
|
Sagolsem .Rajeshwor Singh
|
()
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG23070420230132458
|
07/04/2023
|
Sagolsem .Rajeshwor Singh
|
2005001WL0000870
|
Sagolsem .Rajeshwor Singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185960
|
|
Sagolsem .Rajeshwor Singh
|
()
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG23070420230132457
|
07/04/2023
|
Sagolsem .Rajeshwor Singh
|
2005001WL0000870
|
Sagolsem .Rajeshwor Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684185962
|
|
Sagolsem .Rajeshwor Singh
|
()
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861
(Charangpat)
|
2005001000NRG23070420230132456
|
07/04/2023
|
Sagolsem .Rajeshwor Singh
|
2005001WL0000870
|
Sagolsem .Rajeshwor Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684185964
|
|
Sagolsem .Rajeshwor Singh
|
()
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-010-011/147
(Charangpat)
|
2005001000NRG23070420230132482
|
07/04/2023
|
Kh Prameshwori Devi
|
2005001WL0000871
|
Kh Prameshwori Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
10/04/2023
|
|
0684185958
|
|
Kh Prameshwori Devi
|
()
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-010-011/147
(Charangpat)
|
2005001000NRG23070420230132481
|
07/04/2023
|
Kh Prameshwori Devi
|
2005001WL0000871
|
Kh Prameshwori Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684185957
|
|
Kh Prameshwori Devi
|
()
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-010-011/147
(Charangpat)
|
2005001000NRG23070420230132480
|
07/04/2023
|
Kh Prameshwori Devi
|
2005001WL0000871
|
Kh Prameshwori Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0684185959
|
|
Kh Prameshwori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69778
|
69778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198039
|
198039
|
|
|
|
|
|
|
|