|
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
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/347-SPL06
(Irengbam)
|
2006003000NRG24080920230001089
|
08/09/2023
|
Leichombam Ingocha
|
2006003WL000018
|
Leichombam Ingocha
|
00032
|
UTIB0001868
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728563
|
|
Leichombam Ingocha
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/347-SPL06
(Irengbam)
|
2006003000NRG24080920230001088
|
08/09/2023
|
Leichombam Ingocha
|
2006003WL000018
|
Leichombam Ingocha
|
00032
|
UTIB0001868
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728564
|
|
Leichombam Ingocha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/76-SPL06
(Irengbam)
|
2006003000NRG24080920230001107
|
08/09/2023
|
A Nimai Singh
|
2006003WL000018
|
A Nimai Singh
|
00152
|
HDFC0002269
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728505
|
|
A Nimai Singh
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/76-SPL06
(Irengbam)
|
2006003000NRG24080920230001106
|
08/09/2023
|
A Nimai Singh
|
2006003WL000018
|
A Nimai Singh
|
00152
|
HDFC0002269
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728504
|
|
A Nimai Singh
|
()
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/77-SPL06
(Irengbam)
|
2006003000NRG24080920230001109
|
08/09/2023
|
Angom Romesh Singh
|
2006003WL000018
|
Angom Romesh Singh
|
00152
|
HDFC0002269
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728507
|
|
Angom Romesh Singh
|
()
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/77-SPL06
(Irengbam)
|
2006003000NRG24080920230001108
|
08/09/2023
|
Angom Romesh Singh
|
2006003WL000018
|
Angom Romesh Singh
|
00152
|
HDFC0002269
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728506
|
|
Angom Romesh Singh
|
()
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/82-SPL06
(Irengbam)
|
2006003000NRG24080920230001119
|
08/09/2023
|
Leichombam Tollamu Singh
|
2006003WL000018
|
Leichombam Tollamu Singh
|
00152
|
HDFC0002269
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728509
|
|
Leichombam Tollamu Singh
|
()
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/82-SPL06
(Irengbam)
|
2006003000NRG24080920230001118
|
08/09/2023
|
Leichombam Tollamu Singh
|
2006003WL000018
|
Leichombam Tollamu Singh
|
00152
|
HDFC0002269
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728508
|
|
Leichombam Tollamu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/80-SPL06
(Irengbam)
|
2006003000NRG24080920230001115
|
08/09/2023
|
Leichombam Robi Singh
|
2006003WL000018
|
Leichombam Robi Singh
|
00168
|
ICIC0002170
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728510
|
|
Leichombam Robi Singh
|
()
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/80-SPL06
(Irengbam)
|
2006003000NRG24080920230001114
|
08/09/2023
|
Leichombam Robi Singh
|
2006003WL000018
|
Leichombam Robi Singh
|
00168
|
ICIC0002170
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728511
|
|
Leichombam Robi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2254-SPL06
(Irengbam)
|
2006003000NRG24080920230001080
|
08/09/2023
|
Ningthoujam Jetin Singh
|
2006003WL000018
|
Ningthoujam Jetin Singh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728534
|
|
Ningthoujam Jetin Singh
|
()
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2254-SPL06
(Irengbam)
|
2006003000NRG24080920230001079
|
08/09/2023
|
Ningthoujam Jetin Singh
|
2006003WL000018
|
Ningthoujam Jetin Singh
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728533
|
|
Ningthoujam Jetin Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/81-SPL06
(Irengbam)
|
2006003000NRG24080920230001117
|
08/09/2023
|
Angom Ingobi
|
2006003WL000018
|
Angom Ingobi
|
00415
|
SBIN0004562
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728536
|
|
MR ANGOM INGOBI SINGH
|
()
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/81-SPL06
(Irengbam)
|
2006003000NRG24080920230001116
|
08/09/2023
|
Angom Ingobi
|
2006003WL000018
|
Angom Ingobi
|
00415
|
SBIN0004562
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728535
|
|
MR ANGOM INGOBI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/261-SPL06
(Irengbam)
|
2006003000NRG24080920230001085
|
08/09/2023
|
Ningthoujam Kondum
|
2006003WL000018
|
Ningthoujam Kondum
|
00415
|
SBIN0005246
|
260
|
260
|
Rejected
|
09/09/2023
|
|
5409728538
|
No Such Account
|
|
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/261-SPL06
(Irengbam)
|
2006003000NRG24080920230001084
|
08/09/2023
|
Ningthoujam Kondum
|
2006003WL000018
|
Ningthoujam Kondum
|
00415
|
SBIN0005246
|
1040
|
1040
|
Rejected
|
09/09/2023
|
|
5409728537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/74-SPL06
(Irengbam)
|
2006003000NRG24080920230001076
|
08/09/2023
|
Angom Tomchou Singh
|
2006003WL000018
|
Angom Tomchou Singh
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728548
|
|
MR ANGOM TOMCHOU SINGH
|
()
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/74-SPL06
(Irengbam)
|
2006003000NRG24080920230001075
|
08/09/2023
|
Angom Tomchou Singh
|
2006003WL000018
|
Angom Tomchou Singh
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728547
|
|
MR ANGOM TOMCHOU SINGH
|
()
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/346-SPL06
(Irengbam)
|
2006003000NRG24080920230001087
|
08/09/2023
|
Leichombam Shanta Singh
|
2006003WL000018
|
Leichombam Shanta Singh
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728541
|
|
MR LEICHOMBAM SHANTA SINGH
|
()
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/346-SPL06
(Irengbam)
|
2006003000NRG24080920230001086
|
08/09/2023
|
Leichombam Shanta Singh
|
2006003WL000018
|
Leichombam Shanta Singh
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728542
|
|
MR LEICHOMBAM SHANTA SINGH
|
()
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/350-SPL06
(Irengbam)
|
2006003000NRG24080920230001094
|
08/09/2023
|
Ningthoujam Vikram Singh
|
2006003WL000018
|
Ningthoujam Vikram Singh
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728554
|
|
MRS NINGTHOUJAM SUBHASHINI CHANU
|
()
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/350-SPL06
(Irengbam)
|
2006003000NRG24080920230001095
|
08/09/2023
|
Ningthoujam Vikram Singh
|
2006003WL000018
|
Ningthoujam Vikram Singh
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728553
|
|
MRS NINGTHOUJAM SUBHASHINI CHANU
|
()
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/352-SPL06
(Irengbam)
|
2006003000NRG24080920230001097
|
08/09/2023
|
Leichombam Naobicha
|
2006003WL000018
|
Leichombam Naobicha
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728555
|
|
MRS LEICHOMBAM NAOBICHA
|
()
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/352-SPL06
(Irengbam)
|
2006003000NRG24080920230001096
|
08/09/2023
|
Leichombam Naobicha
|
2006003WL000018
|
Leichombam Naobicha
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728556
|
|
MRS LEICHOMBAM NAOBICHA
|
()
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/356-SPL06
(Irengbam)
|
2006003000NRG24080920230001103
|
08/09/2023
|
Nongmaithem Sophia
|
2006003WL000018
|
Nongmaithem Sophia
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728552
|
|
MISS NONGMAITHEM SOPHIA
|
()
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/356-SPL06
(Irengbam)
|
2006003000NRG24080920230001102
|
08/09/2023
|
Nongmaithem Sophia
|
2006003WL000018
|
Nongmaithem Sophia
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728551
|
|
MISS NONGMAITHEM SOPHIA
|
()
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/75-SPL06
(Irengbam)
|
2006003000NRG24080920230001105
|
08/09/2023
|
Angom Nanao
|
2006003WL000018
|
Angom Nanao
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728543
|
|
MR ANGOM NANAO
|
()
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/75-SPL06
(Irengbam)
|
2006003000NRG24080920230001104
|
08/09/2023
|
Angom Nanao
|
2006003WL000018
|
Angom Nanao
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728544
|
|
MR ANGOM NANAO
|
()
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/78-SPL06
(Irengbam)
|
2006003000NRG24080920230001111
|
08/09/2023
|
W Dusila
|
2006003WL000018
|
W Dusila
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728549
|
|
MISS WANGKHEIMAYUM DUSILARANI
|
()
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/78-SPL06
(Irengbam)
|
2006003000NRG24080920230001110
|
08/09/2023
|
W Dusila
|
2006003WL000018
|
W Dusila
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728550
|
|
MISS WANGKHEIMAYUM DUSILARANI
|
()
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/79-SPL06
(Irengbam)
|
2006003000NRG24080920230001113
|
08/09/2023
|
M Jamuna
|
2006003WL000018
|
M Jamuna
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728539
|
|
MRS MOIRANGTHEM JAMUNA DEVI
|
()
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/79-SPL06
(Irengbam)
|
2006003000NRG24080920230001112
|
08/09/2023
|
M Jamuna
|
2006003WL000018
|
M Jamuna
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728540
|
|
MRS MOIRANGTHEM JAMUNA DEVI
|
()
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/89-SPL06
(Irengbam)
|
2006003000NRG24080920230001133
|
08/09/2023
|
Angom Geeta Devi
|
2006003WL000018
|
Angom Geeta Devi
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728546
|
|
MR ANGOM MOMOCHA SINGH
|
()
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/89-SPL06
(Irengbam)
|
2006003000NRG24080920230001132
|
08/09/2023
|
Angom Geeta Devi
|
2006003WL000018
|
Angom Geeta Devi
|
00415
|
SBIN0006182
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728545
|
|
MR ANGOM MOMOCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2253-SPL06
(Irengbam)
|
2006003000NRG24080920230001078
|
08/09/2023
|
Heikham Ashalata Devi
|
2006003WL000018
|
Heikham Ashalata Devi
|
00415
|
SBIN0015428
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728558
|
|
MRS HEIKHAM ASHALATA DEVI
|
()
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2253-SPL06
(Irengbam)
|
2006003000NRG24080920230001077
|
08/09/2023
|
Heikham Ashalata Devi
|
2006003WL000018
|
Heikham Ashalata Devi
|
00415
|
SBIN0015428
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728557
|
|
MRS HEIKHAM ASHALATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/83-SPL06
(Irengbam)
|
2006003000NRG24080920230001121
|
08/09/2023
|
Angom Mema Devi
|
2006003WL000018
|
Angom Mema Devi
|
00415
|
SBIN0018497
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728559
|
|
MRS ANGOM MEMA DEVI
|
()
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/83-SPL06
(Irengbam)
|
2006003000NRG24080920230001120
|
08/09/2023
|
Angom Mema Devi
|
2006003WL000018
|
Angom Mema Devi
|
00415
|
SBIN0018497
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728560
|
|
MRS ANGOM MEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/355-SPL06
(Irengbam)
|
2006003000NRG24080920230001101
|
08/09/2023
|
Leichombam Debala Devi
|
2006003WL000018
|
Leichombam Debala Devi
|
00462
|
UCBA0002557
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728562
|
|
L DEBALA DEVI
|
()
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/355-SPL06
(Irengbam)
|
2006003000NRG24080920230001100
|
08/09/2023
|
Leichombam Debala Devi
|
2006003WL000018
|
Leichombam Debala Devi
|
00462
|
UCBA0002557
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728561
|
|
L DEBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2255-SPL06
(Irengbam)
|
2006003000NRG24080920230001082
|
08/09/2023
|
Angom Inaobi Devi
|
2006003WL000018
|
Angom Inaobi Devi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728517
|
|
Angom Inaobi Devi
|
()
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2255-SPL06
(Irengbam)
|
2006003000NRG24080920230001081
|
08/09/2023
|
Angom Inaobi Devi
|
2006003WL000018
|
Angom Inaobi Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728516
|
|
Angom Inaobi Devi
|
()
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2256-SPL06
(Irengbam)
|
2006003000NRG24080920230001083
|
08/09/2023
|
Angom Apabi Devi
|
2006003WL000018
|
Angom Apabi Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728520
|
|
Angom Apabi Devi
|
()
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/348-SPL06
(Irengbam)
|
2006003000NRG24080920230001091
|
08/09/2023
|
Ningthoujam Tombi
|
2006003WL000018
|
Ningthoujam Tombi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728523
|
|
Ningthoujam Tombi
|
()
|
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/348-SPL06
(Irengbam)
|
2006003000NRG24080920230001090
|
08/09/2023
|
Ningthoujam Tombi
|
2006003WL000018
|
Ningthoujam Tombi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728524
|
|
Ningthoujam Tombi
|
()
|
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/349-SPL06
(Irengbam)
|
2006003000NRG24080920230001093
|
08/09/2023
|
Leichombam Biresh Singh
|
2006003WL000018
|
Leichombam Biresh Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728529
|
|
Leichombam Biresh Singh
|
()
|
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/349-SPL06
(Irengbam)
|
2006003000NRG24080920230001092
|
08/09/2023
|
Leichombam Biresh Singh
|
2006003WL000018
|
Leichombam Biresh Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728530
|
|
Leichombam Biresh Singh
|
()
|
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/354-SPL06
(Irengbam)
|
2006003000NRG24080920230001099
|
08/09/2023
|
Vindya Leichombam
|
2006003WL000018
|
Vindya Leichombam
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728522
|
|
Vindya Leichombam
|
()
|
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/354-SPL06
(Irengbam)
|
2006003000NRG24080920230001098
|
08/09/2023
|
Vindya Leichombam
|
2006003WL000018
|
Vindya Leichombam
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728521
|
|
Vindya Leichombam
|
()
|
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/84-SPL06
(Irengbam)
|
2006003000NRG24080920230001123
|
08/09/2023
|
Angom Nanao Singh
|
2006003WL000018
|
Angom Nanao Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728531
|
|
Angom Nanao Singh
|
()
|
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/84-SPL06
(Irengbam)
|
2006003000NRG24080920230001122
|
08/09/2023
|
Angom Nanao Singh
|
2006003WL000018
|
Angom Nanao Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728532
|
|
Angom Nanao Singh
|
()
|
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/85-SPL06
(Irengbam)
|
2006003000NRG24080920230001125
|
08/09/2023
|
Angom Charamsingh
|
2006003WL000018
|
Angom Charamsingh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728528
|
|
Angom Charamsingh
|
()
|
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/85-SPL06
(Irengbam)
|
2006003000NRG24080920230001124
|
08/09/2023
|
Angom Charamsingh
|
2006003WL000018
|
Angom Charamsingh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728527
|
|
Angom Charamsingh
|
()
|
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/86-SPL06
(Irengbam)
|
2006003000NRG24080920230001127
|
08/09/2023
|
Leichombam Nara Singh
|
2006003WL000018
|
Leichombam Nara Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728513
|
|
Leichombam Nara Singh
|
()
|
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/86-SPL06
(Irengbam)
|
2006003000NRG24080920230001126
|
08/09/2023
|
Leichombam Nara Singh
|
2006003WL000018
|
Leichombam Nara Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728512
|
|
Leichombam Nara Singh
|
()
|
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/87-SPL06
(Irengbam)
|
2006003000NRG24080920230001129
|
08/09/2023
|
Leichombam Ingo Singh
|
2006003WL000018
|
Leichombam Ingo Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728515
|
|
Leichombam Ingo Singh
|
()
|
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/87-SPL06
(Irengbam)
|
2006003000NRG24080920230001128
|
08/09/2023
|
Leichombam Ingo Singh
|
2006003WL000018
|
Leichombam Ingo Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728514
|
|
Leichombam Ingo Singh
|
()
|
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/88-SPL06
(Irengbam)
|
2006003000NRG24080920230001131
|
08/09/2023
|
Angom Ibenni
|
2006003WL000018
|
Angom Ibenni
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728526
|
|
Angom Ibenni
|
()
|
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/88-SPL06
(Irengbam)
|
2006003000NRG24080920230001130
|
08/09/2023
|
Angom Ibenni
|
2006003WL000018
|
Angom Ibenni
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728525
|
|
Angom Ibenni
|
()
|
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/90-SPL06
(Irengbam)
|
2006003000NRG24080920230001135
|
08/09/2023
|
Angom Muba Singh
|
2006003WL000018
|
Angom Muba Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/09/2023
|
|
5409728518
|
|
Angom Muba Singh
|
()
|
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/90-SPL06
(Irengbam)
|
2006003000NRG24080920230001134
|
08/09/2023
|
Angom Muba Singh
|
2006003WL000018
|
Angom Muba Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/09/2023
|
|
5409728519
|
|
Angom Muba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|