|
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-05-001-008-006/809
(Wangkhem)
|
2005001000NRG23120420230134756
|
17/04/2023
|
Mrs. Manerjan
|
2005001WL0000920
|
Mrs. Manerjan
|
00078
|
CNRB0004723
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079460
|
|
Mrs. Manerjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-002/190
(Turel Ahanbi Atoukhong)
|
2005001000NRG23130420230134808
|
17/04/2023
|
Md Rafique
|
2005001WL0000925
|
Md Rafique
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
18/04/2023
|
|
0873079465
|
|
Md Rafique
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-002/190
(Turel Ahanbi Atoukhong)
|
2005001000NRG23130420230134807
|
17/04/2023
|
Md Rafique
|
2005001WL0000925
|
Md Rafique
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
18/04/2023
|
|
0873079467
|
|
Md Rafique
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-002/190
(Turel Ahanbi Atoukhong)
|
2005001000NRG23130420230134806
|
17/04/2023
|
Md Rafique
|
2005001WL0000925
|
Md Rafique
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079466
|
|
Md Rafique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG23110420230134711
|
17/04/2023
|
Chesam Sadak Hussein
|
2005001WL0000911
|
Chesam Sadak Hussein
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
18/04/2023
|
|
0873079500
|
No Such Account
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG23110420230134710
|
17/04/2023
|
Chesam Sadak Hussein
|
2005001WL0000911
|
Chesam Sadak Hussein
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/04/2023
|
|
0873079501
|
No Such Account
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG23110420230134707
|
17/04/2023
|
Chesam Sadak Hussein
|
2005001WL0000911
|
Chesam Sadak Hussein
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
18/04/2023
|
|
0873079499
|
No Such Account
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-006/981
(Wangkhem)
|
2005001000NRG23110420230134709
|
17/04/2023
|
Mrs Wahida Bibi
|
2005001WL0000911
|
Mrs Wahida Bibi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
18/04/2023
|
|
0873079504
|
No Such Account
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-006/981
(Wangkhem)
|
2005001000NRG23110420230134708
|
17/04/2023
|
Mrs Wahida Bibi
|
2005001WL0000911
|
Mrs Wahida Bibi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
18/04/2023
|
|
0873079502
|
No Such Account
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-006/981
(Wangkhem)
|
2005001000NRG23110420230134712
|
17/04/2023
|
Mrs Wahida Bibi
|
2005001WL0000911
|
Mrs Wahida Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
18/04/2023
|
|
0873079503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-006/806-A
(Wangkhem)
|
2005001000NRG23120420230134755
|
17/04/2023
|
Miss Ajijan
|
2005001WL0000920
|
Miss Ajijan
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/04/2023
|
|
0873079517
|
|
Miss Ajijan
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-006/806-A
(Wangkhem)
|
2005001000NRG23120420230134754
|
17/04/2023
|
Miss Ajijan
|
2005001WL0000920
|
Miss Ajijan
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
18/04/2023
|
|
0873079518
|
|
Miss Ajijan
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-011/526
(Wangkhem)
|
2005001000NRG23130420230134804
|
17/04/2023
|
Miss Nurmada
|
2005001WL0000924
|
Miss Nurmada
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079464
|
|
Miss Nurmada
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-011/526
(Wangkhem)
|
2005001000NRG23130420230134803
|
17/04/2023
|
Miss Nurmada
|
2005001WL0000924
|
Miss Nurmada
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
18/04/2023
|
|
0873079461
|
|
Miss Nurmada
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-011/526
(Wangkhem)
|
2005001000NRG23130420230134802
|
17/04/2023
|
Miss Nurmada
|
2005001WL0000924
|
Miss Nurmada
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079462
|
|
Miss Nurmada
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-011/526
(Wangkhem)
|
2005001000NRG23130420230134801
|
17/04/2023
|
Miss Nurmada
|
2005001WL0000924
|
Miss Nurmada
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079463
|
|
Miss Nurmada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-005/660
(Wangkhem)
|
2005001000NRG23130420230134805
|
17/04/2023
|
Chesam Sadak Hussein
|
2005001WL0000924
|
Chesam Sadak Hussein
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079481
|
|
MR CHESHAM SADAK HUSSEIN
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-009/1038
(Wangkhem)
|
2005001000NRG23110420230134713
|
17/04/2023
|
Md Askar Khan
|
2005001WL0000911
|
Md Askar Khan
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079470
|
|
MR MDASKAR KHAN
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-009/1209
(Wangkhem)
|
2005001000NRG23160420230134961
|
17/04/2023
|
Miss Sabanam
|
2005001WL0000929
|
Miss Sabanam
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
18/04/2023
|
|
0873079482
|
|
MISS MISS SABANAM
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-009/418
(Wangkhem)
|
2005001000NRG23110420230134715
|
17/04/2023
|
Md Jahuruddin
|
2005001WL0000911
|
Md Jahuruddin
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079475
|
|
MR MD JAHERUDDIN
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-009/418
(Wangkhem)
|
2005001000NRG23110420230134714
|
17/04/2023
|
Md Jahuruddin
|
2005001WL0000911
|
Md Jahuruddin
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079476
|
|
MR MD JAHERUDDIN
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-009/467
(Wangkhem)
|
2005001000NRG23160420230134965
|
17/04/2023
|
Farida
|
2005001WL0000929
|
Farida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079468
|
|
MRS FARIDA
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-009/467
(Wangkhem)
|
2005001000NRG23160420230134964
|
17/04/2023
|
Farida
|
2005001WL0000929
|
Farida
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
18/04/2023
|
|
0873079516
|
|
MRS FARIDA
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-009/467
(Wangkhem)
|
2005001000NRG23160420230134963
|
17/04/2023
|
Farida
|
2005001WL0000929
|
Farida
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
18/04/2023
|
|
0873079515
|
|
MRS FARIDA
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-009/467
(Wangkhem)
|
2005001000NRG23160420230134962
|
17/04/2023
|
Farida
|
2005001WL0000929
|
Farida
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079469
|
|
MRS FARIDA
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-011/1238
(Wangkhem)
|
2005001000NRG23110420230134729
|
17/04/2023
|
Miss .Samita
|
2005001WL0000913
|
Miss .Samita
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
18/04/2023
|
|
0873079477
|
|
MRS IBEMCHA
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-011/1238
(Wangkhem)
|
2005001000NRG23110420230134728
|
17/04/2023
|
Miss .Samita
|
2005001WL0000913
|
Miss .Samita
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079479
|
|
MRS IBEMCHA
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-011/1238
(Wangkhem)
|
2005001000NRG23110420230134727
|
17/04/2023
|
Miss .Samita
|
2005001WL0000913
|
Miss .Samita
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079478
|
|
MRS IBEMCHA
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-011/1238
(Wangkhem)
|
2005001000NRG23110420230134726
|
17/04/2023
|
Miss .Samita
|
2005001WL0000913
|
Miss .Samita
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
18/04/2023
|
|
0873079480
|
|
MRS IBEMCHA
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-011/513
(Wangkhem)
|
2005001000NRG23130420230134800
|
17/04/2023
|
Bogimayum Sahinaj
|
2005001WL0000924
|
Bogimayum Sahinaj
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079473
|
|
MS SM TAJ BEGUM
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-011/513
(Wangkhem)
|
2005001000NRG23130420230134799
|
17/04/2023
|
Bogimayum Sahinaj
|
2005001WL0000924
|
Bogimayum Sahinaj
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079472
|
|
MS SM TAJ BEGUM
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-011/513
(Wangkhem)
|
2005001000NRG23130420230134798
|
17/04/2023
|
Bogimayum Sahinaj
|
2005001WL0000924
|
Bogimayum Sahinaj
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
18/04/2023
|
|
0873079471
|
|
MS SM TAJ BEGUM
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-011/513
(Wangkhem)
|
2005001000NRG23130420230134797
|
17/04/2023
|
Bogimayum Sahinaj
|
2005001WL0000924
|
Bogimayum Sahinaj
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079474
|
|
MS SM TAJ BEGUM
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG23110420230134706
|
17/04/2023
|
Sagolsem. Mema Devi
|
2005001WL0000910
|
Sagolsem. Mema Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
18/04/2023
|
|
0873079512
|
|
MR SAGOLSEM MEMA DEVI
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG23110420230134705
|
17/04/2023
|
Sagolsem. Mema Devi
|
2005001WL0000910
|
Sagolsem. Mema Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
18/04/2023
|
|
0873079513
|
|
MR SAGOLSEM MEMA DEVI
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG23110420230134704
|
17/04/2023
|
Sagolsem. Mema Devi
|
2005001WL0000910
|
Sagolsem. Mema Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
18/04/2023
|
|
0873079514
|
|
MR SAGOLSEM MEMA DEVI
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG23110420230134703
|
17/04/2023
|
Sagolsem. Mema Devi
|
2005001WL0000910
|
Sagolsem. Mema Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
18/04/2023
|
|
0873079510
|
|
MR SAGOLSEM MEMA DEVI
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-007/668
(Charangpat)
|
2005001000NRG23110420230134702
|
17/04/2023
|
Sagolsem. Mema Devi
|
2005001WL0000910
|
Sagolsem. Mema Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
18/04/2023
|
|
0873079511
|
|
MR SAGOLSEM MEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51706
|
51706
|
|
|
|
|
|
|
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-003/200
(Wangkhem)
|
2005001000NRG23120420230134752
|
17/04/2023
|
Singam Naobi Singh
|
2005001WL0000920
|
Singam Naobi Singh
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
18/04/2023
|
|
0873079484
|
|
MR SINGAM SINGH
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-003/200
(Wangkhem)
|
2005001000NRG23120420230134751
|
17/04/2023
|
Singam Naobi Singh
|
2005001WL0000920
|
Singam Naobi Singh
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079483
|
|
MR SINGAM SINGH
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-003/940
(Wangkhem)
|
2005001000NRG23120420230134753
|
17/04/2023
|
W Pasot Devi
|
2005001WL0000920
|
W Pasot Devi
|
00415
|
SBIN0005320
|
1506
|
1506
|
Processed
|
18/04/2023
|
|
0873079509
|
|
MRS WANGKHEM PASHOT DEVI
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-006/810
(Wangkhem)
|
2005001000NRG23120420230134757
|
17/04/2023
|
Mrs Ibemcha
|
2005001WL0000920
|
Mrs Ibemcha
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079505
|
|
MR SH JOHAVE HASSAN
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-009/1032
(Wangkhem)
|
2005001000NRG23160420230134960
|
17/04/2023
|
Md Amar
|
2005001WL0000929
|
Md Amar
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
18/04/2023
|
|
0873079485
|
|
MR AMAR SHEIKH
|
()
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-009/462-B
(Wangkhem)
|
2005001000NRG23130420230134791
|
17/04/2023
|
Farida
|
2005001WL0000924
|
Farida
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079506
|
|
MRS MRS FARIDA
|
()
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-009/462-B
(Wangkhem)
|
2005001000NRG23130420230134790
|
17/04/2023
|
Farida
|
2005001WL0000924
|
Farida
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079507
|
|
MRS MRS FARIDA
|
()
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-009/462-B
(Wangkhem)
|
2005001000NRG23130420230134792
|
17/04/2023
|
Farida
|
2005001WL0000924
|
Farida
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079508
|
|
MRS MRS FARIDA
|
()
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-009/498
(Wangkhem)
|
2005001000NRG23160420230134969
|
17/04/2023
|
Sajida Rahamani
|
2005001WL0000929
|
Sajida Rahamani
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079491
|
|
MS SAJIDA RAHAMANI
|
()
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-009/498
(Wangkhem)
|
2005001000NRG23160420230134968
|
17/04/2023
|
Sajida Rahamani
|
2005001WL0000929
|
Sajida Rahamani
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079492
|
|
MS SAJIDA RAHAMANI
|
()
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-009/498
(Wangkhem)
|
2005001000NRG23160420230134967
|
17/04/2023
|
Sajida Rahamani
|
2005001WL0000929
|
Sajida Rahamani
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
18/04/2023
|
|
0873079493
|
|
MS SAJIDA RAHAMANI
|
()
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-009/498
(Wangkhem)
|
2005001000NRG23160420230134966
|
17/04/2023
|
Sajida Rahamani
|
2005001WL0000929
|
Sajida Rahamani
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079490
|
|
MS SAJIDA RAHAMANI
|
()
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-010/1218
(Wangkhem)
|
2005001000NRG23110420230134719
|
17/04/2023
|
Md Arif Khan
|
2005001WL0000911
|
Md Arif Khan
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079495
|
|
MR MD ARIF KHAN
|
()
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-010/1356
(Wangkhem)
|
2005001000NRG23130420230134796
|
17/04/2023
|
Sm Samida
|
2005001WL0000924
|
Sm Samida
|
00415
|
SBIN0005320
|
2008
|
2008
|
Processed
|
18/04/2023
|
|
0873079488
|
|
MISS SM SAMIDA
|
()
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-010/1356
(Wangkhem)
|
2005001000NRG23130420230134795
|
17/04/2023
|
Sm Samida
|
2005001WL0000924
|
Sm Samida
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079487
|
|
MISS SM SAMIDA
|
()
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-010/1356
(Wangkhem)
|
2005001000NRG23130420230134794
|
17/04/2023
|
Sm Samida
|
2005001WL0000924
|
Sm Samida
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079486
|
|
MISS SM SAMIDA
|
()
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-010/1356
(Wangkhem)
|
2005001000NRG23130420230134793
|
17/04/2023
|
Sm Samida
|
2005001WL0000924
|
Sm Samida
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079489
|
|
MISS SM SAMIDA
|
()
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-010/139
(Wangkhem)
|
2005001000NRG23160420230134970
|
17/04/2023
|
Ibecha Bibi
|
2005001WL0000929
|
Ibecha Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079494
|
|
MRS MRS IBECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37399
|
37399
|
|
|
|
|
|
|
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-009/461
(Wangkhem)
|
2005001000NRG23110420230134718
|
17/04/2023
|
Mrs Femida
|
2005001WL0000911
|
Mrs Femida
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079496
|
|
MRS MRS FEMIDA
|
()
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-009/461
(Wangkhem)
|
2005001000NRG23110420230134717
|
17/04/2023
|
Mrs Femida
|
2005001WL0000911
|
Mrs Femida
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
18/04/2023
|
|
0873079498
|
|
MRS MRS FEMIDA
|
()
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-009/461
(Wangkhem)
|
2005001000NRG23110420230134716
|
17/04/2023
|
Mrs Femida
|
2005001WL0000911
|
Mrs Femida
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
18/04/2023
|
|
0873079497
|
|
MRS MRS FEMIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137046
|
137046
|
|
|
|
|
|
|
|