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
|
PATSOI CD BLOCK
|
MN-07-006-010-001/1 (Changangei)
|
2007006000NRG23051220220022788
|
30/03/2023
|
Nandeibam Sandeshini
|
2007006WL000280
|
Nandeibam Sandeshini
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926536
|
|
Nandeibam Sandeshini
|
()
|
2
|
PATSOI CD BLOCK
|
MN-07-006-010-001/1-A (Changangei)
|
2007006000NRG23051220220022789
|
30/03/2023
|
MOIRANGTHEM SABITRI DEVI
|
2007006WL000280
|
MOIRANGTHEM SABITRI DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926451
|
|
MOIRANGTHEM SABITRI DEVI
|
()
|
3
|
PATSOI CD BLOCK
|
MN-07-006-010-001/3 (Changangei)
|
2007006000NRG23051220220022790
|
30/03/2023
|
KANGABAM PURNIMASHI DEVI
|
2007006WL000280
|
KANGABAM PURNIMASHI DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926491
|
|
KANGABAM PURNIMASHI DEVI
|
()
|
4
|
PATSOI CD BLOCK
|
MN-07-006-010-001/310 (Changangei)
|
2007006000NRG23051220220022791
|
30/03/2023
|
Moirangthem Ratika
|
2007006WL000280
|
Moirangthem Ratika
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926523
|
|
Moirangthem Ratika
|
()
|
5
|
PATSOI CD BLOCK
|
MN-07-006-010-001/332 (Changangei)
|
2007006000NRG23051220220022792
|
30/03/2023
|
Moirangthem Kenedy Singh
|
2007006WL000280
|
Moirangthem Kenedy Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926486
|
|
Moirangthem Kenedy Singh
|
()
|
6
|
PATSOI CD BLOCK
|
MN-07-006-010-002/1-A (Changangei)
|
2007006000NRG23051220220022793
|
30/03/2023
|
Thongam Nilkanta Singh
|
2007006WL000280
|
Thongam Nilkanta Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926471
|
|
Thongam Nilkanta Singh
|
()
|
7
|
PATSOI CD BLOCK
|
MN-07-006-010-002/11 (Changangei)
|
2007006000NRG23051220220022794
|
30/03/2023
|
THONGAM SUBADANI DEVI
|
2007006WL000280
|
THONGAM SUBADANI DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926512
|
|
THONGAM SUBADANI DEVI
|
()
|
8
|
PATSOI CD BLOCK
|
MN-07-006-010-002/11-A (Changangei)
|
2007006000NRG23051220220022795
|
30/03/2023
|
TH.HARIDAS
|
2007006WL000280
|
TH.HARIDAS
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926479
|
|
TH.HARIDAS
|
()
|
9
|
PATSOI CD BLOCK
|
MN-07-006-010-002/13 (Changangei)
|
2007006000NRG23051220220022796
|
30/03/2023
|
S. TOMBA SINGH
|
2007006WL000280
|
S. TOMBA SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926468
|
|
S. TOMBA SINGH
|
()
|
10
|
PATSOI CD BLOCK
|
MN-07-006-010-002/15-A (Changangei)
|
2007006000NRG23051220220022797
|
30/03/2023
|
Meisnam Deny Singh
|
2007006WL000280
|
Meisnam Deny Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926517
|
|
Meisnam Deny Singh
|
()
|
11
|
PATSOI CD BLOCK
|
MN-07-006-010-002/225 (Changangei)
|
2007006000NRG23051220220022798
|
30/03/2023
|
Ngangom Rebati
|
2007006WL000280
|
Ngangom Rebati
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926504
|
|
Ngangom Rebati
|
()
|
12
|
PATSOI CD BLOCK
|
MN-07-006-010-002/300 (Changangei)
|
2007006000NRG23051220220022799
|
30/03/2023
|
Moirangthem Kanta Meetei
|
2007006WL000280
|
Moirangthem Kanta Meetei
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926562
|
|
Moirangthem Kanta Meetei
|
()
|
13
|
PATSOI CD BLOCK
|
MN-07-006-010-002/301 (Changangei)
|
2007006000NRG23051220220022800
|
30/03/2023
|
Khundrakpam Kirankumar
|
2007006WL000280
|
Khundrakpam Kirankumar
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926540
|
|
Khundrakpam Kirankumar
|
()
|
14
|
PATSOI CD BLOCK
|
MN-07-006-010-002/302 (Changangei)
|
2007006000NRG23051220220022801
|
30/03/2023
|
Khundrakpam Priyokumar
|
2007006WL000280
|
Khundrakpam Priyokumar
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926541
|
|
Khundrakpam Priyokumar
|
()
|
15
|
PATSOI CD BLOCK
|
MN-07-006-010-002/303 (Changangei)
|
2007006000NRG23051220220022802
|
30/03/2023
|
Takhelchangbam Surbala
|
2007006WL000280
|
Takhelchangbam Surbala
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926488
|
|
Takhelchangbam Surbala
|
()
|
16
|
PATSOI CD BLOCK
|
MN-07-006-010-002/306 (Changangei)
|
2007006000NRG23051220220022803
|
30/03/2023
|
Konsam Thajamanbi
|
2007006WL000280
|
Konsam Thajamanbi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926527
|
|
Konsam Thajamanbi
|
()
|
17
|
PATSOI CD BLOCK
|
MN-07-006-010-002/320 (Changangei)
|
2007006000NRG23051220220022804
|
30/03/2023
|
wakrambam Gita Devi
|
2007006WL000280
|
wakrambam Gita Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926508
|
|
wakrambam Gita Devi
|
()
|
18
|
PATSOI CD BLOCK
|
MN-07-006-010-002/321 (Changangei)
|
2007006000NRG23051220220022805
|
30/03/2023
|
Moirangthem Sunita
|
2007006WL000280
|
Moirangthem Sunita
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926534
|
|
Moirangthem Sunita
|
()
|
19
|
PATSOI CD BLOCK
|
MN-07-006-010-002/322 (Changangei)
|
2007006000NRG23051220220022806
|
30/03/2023
|
Moirangthem Binaka
|
2007006WL000280
|
Moirangthem Binaka
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926515
|
|
Moirangthem Binaka
|
()
|
20
|
PATSOI CD BLOCK
|
MN-07-006-010-002/323 (Changangei)
|
2007006000NRG23051220220022807
|
30/03/2023
|
Thokchom Tombi
|
2007006WL000280
|
Thokchom Tombi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926528
|
|
Thokchom Tombi
|
()
|
21
|
PATSOI CD BLOCK
|
MN-07-006-010-002/324 (Changangei)
|
2007006000NRG23051220220022808
|
30/03/2023
|
Moirangthem Jiten
|
2007006WL000280
|
Moirangthem Jiten
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926490
|
|
Moirangthem Jiten
|
()
|
22
|
PATSOI CD BLOCK
|
MN-07-006-010-002/326 (Changangei)
|
2007006000NRG23051220220022809
|
30/03/2023
|
Sarangthem Kiran
|
2007006WL000280
|
Sarangthem Kiran
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926482
|
|
Sarangthem Kiran
|
()
|
23
|
PATSOI CD BLOCK
|
MN-07-006-010-002/328 (Changangei)
|
2007006000NRG23051220220022811
|
30/03/2023
|
Yumnam Biramani
|
2007006WL000280
|
Yumnam Biramani
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926521
|
|
Yumnam Biramani
|
()
|
24
|
PATSOI CD BLOCK
|
MN-07-006-010-002/329 (Changangei)
|
2007006000NRG23051220220022812
|
30/03/2023
|
pungshubam Pramo
|
2007006WL000280
|
pungshubam Pramo
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926509
|
|
pungshubam Pramo
|
()
|
25
|
PATSOI CD BLOCK
|
MN-07-006-010-002/351 (Changangei)
|
2007006000NRG23051220220022814
|
30/03/2023
|
Kshetrimayum Ranita
|
2007006WL000280
|
Kshetrimayum Ranita
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926524
|
|
Kshetrimayum Ranita
|
()
|
26
|
PATSOI CD BLOCK
|
MN-07-006-010-002/352 (Changangei)
|
2007006000NRG23051220220022815
|
30/03/2023
|
Ngangom Sakhi
|
2007006WL000280
|
Ngangom Sakhi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926526
|
|
Ngangom Sakhi
|
()
|
27
|
PATSOI CD BLOCK
|
MN-07-006-010-002/353 (Changangei)
|
2007006000NRG23051220220022816
|
30/03/2023
|
Maimom Chitralekha
|
2007006WL000280
|
Maimom Chitralekha
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926533
|
|
Maimom Chitralekha
|
()
|
28
|
PATSOI CD BLOCK
|
MN-07-006-010-002/354 (Changangei)
|
2007006000NRG23051220220022817
|
30/03/2023
|
Ahongshangbam Pramo
|
2007006WL000280
|
Ahongshangbam Pramo
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926537
|
|
Ahongshangbam Pramo
|
()
|
29
|
PATSOI CD BLOCK
|
MN-07-006-010-002/358 (Changangei)
|
2007006000NRG23051220220022818
|
30/03/2023
|
pungshubam Shashi
|
2007006WL000280
|
pungshubam Shashi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926516
|
|
pungshubam Shashi
|
()
|
30
|
PATSOI CD BLOCK
|
MN-07-006-010-002/39 (Changangei)
|
2007006000NRG23051220220022822
|
30/03/2023
|
Meisnam Mombi Devi
|
2007006WL000280
|
Meisnam Mombi Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926449
|
|
Meisnam Mombi Devi
|
()
|
31
|
PATSOI CD BLOCK
|
MN-07-006-010-002/39 (Changangei)
|
2007006000NRG23051220220022821
|
30/03/2023
|
Meisnam Moubi
|
2007006WL000280
|
Meisnam Moubi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926448
|
|
Meisnam Moubi
|
()
|
32
|
PATSOI CD BLOCK
|
MN-07-006-010-002/41 (Changangei)
|
2007006000NRG23051220220022824
|
30/03/2023
|
SAPAM BINA DEVI
|
2007006WL000280
|
SAPAM BINA DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926485
|
|
SAPAM BINA DEVI
|
()
|
33
|
PATSOI CD BLOCK
|
MN-07-006-010-002/41-A (Changangei)
|
2007006000NRG23051220220022825
|
30/03/2023
|
SAPAM INAKHUNBI DEVI
|
2007006WL000280
|
SAPAM INAKHUNBI DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926452
|
|
SAPAM INAKHUNBI DEVI
|
()
|
34
|
PATSOI CD BLOCK
|
MN-07-006-010-002/42 (Changangei)
|
2007006000NRG23051220220022826
|
30/03/2023
|
SAPAM IBETON DEVI
|
2007006WL000280
|
SAPAM IBETON DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926466
|
|
SAPAM IBETON DEVI
|
()
|
35
|
PATSOI CD BLOCK
|
MN-07-006-010-002/42-A (Changangei)
|
2007006000NRG23051220220022827
|
30/03/2023
|
Sapam Babita Devi
|
2007006WL000280
|
Sapam Babita Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926520
|
|
Sapam Babita Devi
|
()
|
36
|
PATSOI CD BLOCK
|
MN-07-006-010-002/43 (Changangei)
|
2007006000NRG23051220220022828
|
30/03/2023
|
SAPAM DASUMATI DEVI
|
2007006WL000280
|
SAPAM DASUMATI DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926455
|
|
SAPAM DASUMATI DEVI
|
()
|
37
|
PATSOI CD BLOCK
|
MN-07-006-010-002/44 (Changangei)
|
2007006000NRG23051220220022830
|
30/03/2023
|
SAPAM HEROJIT SINGH
|
2007006WL000280
|
SAPAM HEROJIT SINGH
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926454
|
|
SAPAM HEROJIT SINGH
|
()
|
38
|
PATSOI CD BLOCK
|
MN-07-006-010-002/49 (Changangei)
|
2007006000NRG23051220220022835
|
30/03/2023
|
Y. PATI DEVI
|
2007006WL000280
|
Y. PATI DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926447
|
|
Y. PATI DEVI
|
()
|
39
|
PATSOI CD BLOCK
|
MN-07-006-010-002/50 (Changangei)
|
2007006000NRG23051220220022836
|
30/03/2023
|
Yumnam Manglembi Devi
|
2007006WL000280
|
Yumnam Manglembi Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926489
|
|
Yumnam Manglembi Devi
|
()
|
40
|
PATSOI CD BLOCK
|
MN-07-006-010-002/50-A (Changangei)
|
2007006000NRG23051220220022837
|
30/03/2023
|
Yumnam Purnima Devi
|
2007006WL000280
|
Yumnam Purnima Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926499
|
|
Yumnam Purnima Devi
|
()
|
41
|
PATSOI CD BLOCK
|
MN-07-006-010-002/53 (Changangei)
|
2007006000NRG23051220220022839
|
30/03/2023
|
Y. Kesho
|
2007006WL000280
|
Y. Kesho
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926459
|
|
Y. Kesho
|
()
|
42
|
PATSOI CD BLOCK
|
MN-07-006-010-002/54 (Changangei)
|
2007006000NRG23051220220022840
|
30/03/2023
|
Y. Sundari
|
2007006WL000280
|
Y. Sundari
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926514
|
|
Y. Sundari
|
()
|
43
|
PATSOI CD BLOCK
|
MN-07-006-010-002/54-A (Changangei)
|
2007006000NRG23051220220022841
|
30/03/2023
|
Yumnam Suranjoy Singh
|
2007006WL000280
|
Yumnam Suranjoy Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926446
|
|
Yumnam Suranjoy Singh
|
()
|
44
|
PATSOI CD BLOCK
|
MN-07-006-010-002/55 (Changangei)
|
2007006000NRG23051220220022842
|
30/03/2023
|
Ch. Ramani
|
2007006WL000280
|
Ch. Ramani
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926453
|
|
Ch. Ramani
|
()
|
45
|
PATSOI CD BLOCK
|
MN-07-006-010-002/55-A (Changangei)
|
2007006000NRG23051220220022843
|
30/03/2023
|
Yumnam Bheigya Singh
|
2007006WL000280
|
Yumnam Bheigya Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926460
|
|
Yumnam Bheigya Singh
|
()
|
46
|
PATSOI CD BLOCK
|
MN-07-006-010-002/550 (Changangei)
|
2007006000NRG23051220220022844
|
30/03/2023
|
Konsam Basanta
|
2007006WL000280
|
Konsam Basanta
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926538
|
|
Konsam Basanta
|
()
|
47
|
PATSOI CD BLOCK
|
MN-07-006-010-002/56 (Changangei)
|
2007006000NRG23051220220022846
|
30/03/2023
|
M. Nabakumar Sing
|
2007006WL000280
|
M. Nabakumar Sing
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926467
|
|
M. Nabakumar Sing
|
()
|
48
|
PATSOI CD BLOCK
|
MN-07-006-010-002/57 (Changangei)
|
2007006000NRG23051220220022847
|
30/03/2023
|
M Ngoubi
|
2007006WL000280
|
M Ngoubi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926531
|
|
M Ngoubi
|
()
|
49
|
PATSOI CD BLOCK
|
MN-07-006-010-002/58 (Changangei)
|
2007006000NRG23051220220022848
|
30/03/2023
|
M. Kumari Devi
|
2007006WL000280
|
M. Kumari Devi
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926480
|
|
M. Kumari Devi
|
()
|
50
|
PATSOI CD BLOCK
|
MN-07-006-010-002/58-A (Changangei)
|
2007006000NRG23051220220022849
|
30/03/2023
|
M. Sarju Devi
|
2007006WL000280
|
M. Sarju Devi
|
00045
|
BARB0CHANGA
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0354926481
|
|
M. Sarju Devi
|
()
|
51
|
PATSOI CD BLOCK
|
MN-07-006-010-002/59 (Changangei)
|
2007006000NRG23051220220022850
|
30/03/2023
|
Moirangthem Tombirei
|
2007006WL000280
|
Moirangthem Tombirei
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926464
|
|
Moirangthem Tombirei
|
()
|
52
|
PATSOI CD BLOCK
|
MN-07-006-010-002/59-A (Changangei)
|
2007006000NRG23051220220022851
|
30/03/2023
|
Moiranthem Jotin
|
2007006WL000280
|
Moiranthem Jotin
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926561
|
|
Moiranthem Jotin
|
()
|
53
|
PATSOI CD BLOCK
|
MN-07-006-010-002/59-B (Changangei)
|
2007006000NRG23051220220022852
|
30/03/2023
|
Moirangthem Babula
|
2007006WL000280
|
Moirangthem Babula
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926511
|
|
Moirangthem Babula
|
()
|
54
|
PATSOI CD BLOCK
|
MN-07-006-010-002/6 (Changangei)
|
2007006000NRG23051220220022853
|
30/03/2023
|
L.SAKUNTALA DEVI
|
2007006WL000280
|
L.SAKUNTALA DEVI
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926563
|
|
L.SAKUNTALA DEVI
|
()
|
55
|
PATSOI CD BLOCK
|
MN-07-006-010-002/6-C (Changangei)
|
2007006000NRG23051220220022854
|
30/03/2023
|
Laishram James Singh
|
2007006WL000280
|
Laishram James Singh
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926501
|
|
Laishram James Singh
|
()
|
56
|
PATSOI CD BLOCK
|
MN-07-006-010-002/60 (Changangei)
|
2007006000NRG23051220220022855
|
30/03/2023
|
M. Kebol
|
2007006WL000280
|
M. Kebol
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926476
|
|
M. Kebol
|
()
|
57
|
PATSOI CD BLOCK
|
MN-07-006-010-002/61 (Changangei)
|
2007006000NRG23051220220022856
|
30/03/2023
|
Moirangthem Khwaingamba Meitei
|
2007006WL000280
|
Moirangthem Khwaingamba Meitei
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926532
|
|
Moirangthem Khwaingamba Meitei
|
()
|
58
|
PATSOI CD BLOCK
|
MN-07-006-010-002/62 (Changangei)
|
2007006000NRG23051220220022857
|
30/03/2023
|
Moirangthem Memo
|
2007006WL000280
|
Moirangthem Memo
|
00045
|
BARB0CHANGA
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926539
|
|
Moirangthem Memo
|
()
|
59
|
PATSOI CD BLOCK
|
MN-07-006-010-002/627 (Changangei)
|
2007006000NRG23051220220022858
|
30/03/2023
|
Takhellambam Rita
|
2007006WL000280
|
Takhellambam Rita
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926543
|
|
Takhellambam Rita
|
()
|
60
|
PATSOI CD BLOCK
|
MN-07-006-010-002/628 (Changangei)
|
2007006000NRG23051220220022859
|
30/03/2023
|
Wakrambam Roma
|
2007006WL000280
|
Wakrambam Roma
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926507
|
|
Wakrambam Roma
|
()
|
61
|
PATSOI CD BLOCK
|
MN-07-006-010-002/63 (Changangei)
|
2007006000NRG23051220220022860
|
30/03/2023
|
Moirangthem Sanayaima Singh
|
2007006WL000280
|
Moirangthem Sanayaima Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926500
|
|
Moirangthem Sanayaima Singh
|
()
|
62
|
PATSOI CD BLOCK
|
MN-07-006-010-002/633 (Changangei)
|
2007006000NRG23051220220022862
|
30/03/2023
|
Wakrambam Sophiya
|
2007006WL000280
|
Wakrambam Sophiya
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926519
|
|
Wakrambam Sophiya
|
()
|
63
|
PATSOI CD BLOCK
|
MN-07-006-010-002/634 (Changangei)
|
2007006000NRG23051220220022863
|
30/03/2023
|
Ngangom Lalitabi
|
2007006WL000280
|
Ngangom Lalitabi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926535
|
|
Ngangom Lalitabi
|
()
|
64
|
PATSOI CD BLOCK
|
MN-07-006-010-002/635 (Changangei)
|
2007006000NRG23051220220022864
|
30/03/2023
|
Waikhom Biju
|
2007006WL000280
|
Waikhom Biju
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926542
|
|
Waikhom Biju
|
()
|
65
|
PATSOI CD BLOCK
|
MN-07-006-010-002/64 (Changangei)
|
2007006000NRG23051220220022865
|
30/03/2023
|
M. Chandrash
|
2007006WL000280
|
M. Chandrash
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926462
|
|
M. Chandrash
|
()
|
66
|
PATSOI CD BLOCK
|
MN-07-006-010-002/65 (Changangei)
|
2007006000NRG23051220220022869
|
30/03/2023
|
M. Mangalei
|
2007006WL000280
|
M. Mangalei
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354926478
|
|
M. Mangalei
|
()
|
67
|
PATSOI CD BLOCK
|
MN-07-006-010-002/65-A (Changangei)
|
2007006000NRG23051220220022870
|
30/03/2023
|
M. Rani Devi
|
2007006WL000280
|
M. Rani Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926457
|
|
M. Rani Devi
|
()
|
68
|
PATSOI CD BLOCK
|
MN-07-006-010-002/66 (Changangei)
|
2007006000NRG23051220220022872
|
30/03/2023
|
Moirangthem Jiban Singh
|
2007006WL000280
|
Moirangthem Jiban Singh
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926445
|
|
Moirangthem Jiban Singh
|
()
|
69
|
PATSOI CD BLOCK
|
MN-07-006-010-002/67-A (Changangei)
|
2007006000NRG23051220220022873
|
30/03/2023
|
Ngangom Tombi Devi
|
2007006WL000280
|
Ngangom Tombi Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926525
|
|
Ngangom Tombi Devi
|
()
|
70
|
PATSOI CD BLOCK
|
MN-07-006-010-002/68 (Changangei)
|
2007006000NRG23051220220022874
|
30/03/2023
|
Ng. Ratna
|
2007006WL000280
|
Ng. Ratna
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926477
|
|
Ng. Ratna
|
()
|
71
|
PATSOI CD BLOCK
|
MN-07-006-010-002/68-A (Changangei)
|
2007006000NRG23051220220022875
|
30/03/2023
|
NG.INAOBI DEVI
|
2007006WL000280
|
NG.INAOBI DEVI
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926483
|
|
NG.INAOBI DEVI
|
()
|
72
|
PATSOI CD BLOCK
|
MN-07-006-010-002/68-B (Changangei)
|
2007006000NRG23051220220022876
|
30/03/2023
|
Ng Nilam Devi
|
2007006WL000280
|
Ng Nilam Devi
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926484
|
|
Ng Nilam Devi
|
()
|
73
|
PATSOI CD BLOCK
|
MN-07-006-010-002/69 (Changangei)
|
2007006000NRG23051220220022877
|
30/03/2023
|
NG. SAKHI DEVI
|
2007006WL000280
|
NG. SAKHI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926456
|
|
NG. SAKHI DEVI
|
()
|
74
|
PATSOI CD BLOCK
|
MN-07-006-010-002/69-B (Changangei)
|
2007006000NRG23051220220022878
|
30/03/2023
|
Ngangom Narendra
|
2007006WL000280
|
Ngangom Narendra
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926510
|
|
Ngangom Narendra
|
()
|
75
|
PATSOI CD BLOCK
|
MN-07-006-010-002/70-A (Changangei)
|
2007006000NRG23051220220022879
|
30/03/2023
|
NG.NIRMALA DEVI
|
2007006WL000280
|
NG.NIRMALA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926475
|
|
NG.NIRMALA DEVI
|
()
|
76
|
PATSOI CD BLOCK
|
MN-07-006-010-002/71-A (Changangei)
|
2007006000NRG23051220220022881
|
30/03/2023
|
Ngangom Ranjita Devi
|
2007006WL000280
|
Ngangom Ranjita Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926502
|
|
Ngangom Ranjita Devi
|
()
|
77
|
PATSOI CD BLOCK
|
MN-07-006-010-002/71-C (Changangei)
|
2007006000NRG23051220220022882
|
30/03/2023
|
Ng Bipinchandra Singh
|
2007006WL000280
|
Ng Bipinchandra Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926503
|
|
Ng Bipinchandra Singh
|
()
|
78
|
PATSOI CD BLOCK
|
MN-07-006-010-002/72 (Changangei)
|
2007006000NRG23051220220022883
|
30/03/2023
|
NG. DEVEN SINGH
|
2007006WL000280
|
NG. DEVEN SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926461
|
|
NG. DEVEN SINGH
|
()
|
79
|
PATSOI CD BLOCK
|
MN-07-006-010-002/72-A (Changangei)
|
2007006000NRG23051220220022884
|
30/03/2023
|
NG. LOKEN SINGH
|
2007006WL000280
|
NG. LOKEN SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926465
|
|
NG. LOKEN SINGH
|
()
|
80
|
PATSOI CD BLOCK
|
MN-07-006-010-002/74 (Changangei)
|
2007006000NRG23051220220022885
|
30/03/2023
|
S. INAOBI DEVI
|
2007006WL000280
|
S. INAOBI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926473
|
|
S. INAOBI DEVI
|
()
|
81
|
PATSOI CD BLOCK
|
MN-07-006-010-002/75 (Changangei)
|
2007006000NRG23051220220022887
|
30/03/2023
|
S. TARUNI DEVI
|
2007006WL000280
|
S. TARUNI DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926472
|
|
S. TARUNI DEVI
|
()
|
82
|
PATSOI CD BLOCK
|
MN-07-006-010-002/75-A (Changangei)
|
2007006000NRG23051220220022888
|
30/03/2023
|
S. Memi Devi
|
2007006WL000280
|
S. Memi Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926470
|
|
S. Memi Devi
|
()
|
83
|
PATSOI CD BLOCK
|
MN-07-006-010-002/76-A (Changangei)
|
2007006000NRG23051220220022890
|
30/03/2023
|
S Tababi Devi
|
2007006WL000280
|
S Tababi Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926498
|
|
S Tababi Devi
|
()
|
84
|
PATSOI CD BLOCK
|
MN-07-006-010-002/77 (Changangei)
|
2007006000NRG23051220220022891
|
30/03/2023
|
S. Chaobihal
|
2007006WL000280
|
S. Chaobihal
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926463
|
|
S. Chaobihal
|
()
|
85
|
PATSOI CD BLOCK
|
MN-07-006-010-002/78 (Changangei)
|
2007006000NRG23051220220022892
|
30/03/2023
|
Kh. Ibomcha Singh
|
2007006WL000280
|
Kh. Ibomcha Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926474
|
|
Kh. Ibomcha Singh
|
()
|
86
|
PATSOI CD BLOCK
|
MN-07-006-010-002/79 (Changangei)
|
2007006000NRG23051220220022893
|
30/03/2023
|
TH. BHOGESHOR SINGH
|
2007006WL000280
|
TH. BHOGESHOR SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926559
|
|
TH. BHOGESHOR SINGH
|
()
|
87
|
PATSOI CD BLOCK
|
MN-07-006-010-002/80 (Changangei)
|
2007006000NRG23051220220022894
|
30/03/2023
|
Y. Suresh
|
2007006WL000280
|
Y. Suresh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926513
|
|
Y. Suresh
|
()
|
88
|
PATSOI CD BLOCK
|
MN-07-006-010-002/801 (Changangei)
|
2007006000NRG23051220220022895
|
30/03/2023
|
Chabungbam Chitrajit
|
2007006WL000280
|
Chabungbam Chitrajit
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926497
|
|
Chabungbam Chitrajit
|
()
|
89
|
PATSOI CD BLOCK
|
MN-07-006-010-002/803 (Changangei)
|
2007006000NRG23051220220022896
|
30/03/2023
|
Pheiroijam Abemcha
|
2007006WL000280
|
Pheiroijam Abemcha
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926506
|
|
Pheiroijam Abemcha
|
()
|
90
|
PATSOI CD BLOCK
|
MN-07-006-010-002/81 (Changangei)
|
2007006000NRG23051220220022897
|
30/03/2023
|
Moirangthem Dhaneshwor Singh
|
2007006WL000280
|
Moirangthem Dhaneshwor Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926505
|
|
Moirangthem Dhaneshwor Singh
|
()
|
91
|
PATSOI CD BLOCK
|
MN-07-006-010-002/82 (Changangei)
|
2007006000NRG23051220220022898
|
30/03/2023
|
M. Mema Devi
|
2007006WL000280
|
M. Mema Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926469
|
|
M. Mema Devi
|
()
|
92
|
PATSOI CD BLOCK
|
MN-07-006-010-002/82-B (Changangei)
|
2007006000NRG23051220220022899
|
30/03/2023
|
M. MOMOTA DEVI
|
2007006WL000280
|
M. MOMOTA DEVI
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926487
|
|
M. MOMOTA DEVI
|
()
|
93
|
PATSOI CD BLOCK
|
MN-07-006-010-002/83 (Changangei)
|
2007006000NRG23051220220022900
|
30/03/2023
|
Moirangthem Kumar Meetei
|
2007006WL000280
|
Moirangthem Kumar Meetei
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926450
|
|
Moirangthem Kumar Meetei
|
()
|
94
|
PATSOI CD BLOCK
|
MN-07-006-010-002/84 (Changangei)
|
2007006000NRG23051220220022901
|
30/03/2023
|
M. Bina Devi
|
2007006WL000280
|
M. Bina Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926458
|
|
M. Bina Devi
|
()
|
95
|
PATSOI CD BLOCK
|
MN-07-006-010-002/85 (Changangei)
|
2007006000NRG23051220220022902
|
30/03/2023
|
Moirangthem Bimol Singh
|
2007006WL000280
|
Moirangthem Bimol Singh
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926558
|
|
Moirangthem Bimol Singh
|
()
|
96
|
PATSOI CD BLOCK
|
MN-07-006-010-002/86-A (Changangei)
|
2007006000NRG23051220220022903
|
30/03/2023
|
Seram Ranjita Devi
|
2007006WL000280
|
Seram Ranjita Devi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926518
|
|
Seram Ranjita Devi
|
()
|
97
|
PATSOI CD BLOCK
|
MN-07-006-010-002/87 (Changangei)
|
2007006000NRG23051220220022904
|
30/03/2023
|
Konsam Ahanbi
|
2007006WL000280
|
Konsam Ahanbi
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926530
|
|
Konsam Ahanbi
|
()
|
98
|
PATSOI CD BLOCK
|
MN-07-006-010-002/950 (Changangei)
|
2007006000NRG23051220220022905
|
30/03/2023
|
Pukhrambam Priya
|
2007006WL000280
|
Pukhrambam Priya
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926529
|
|
Pukhrambam Priya
|
()
|
99
|
PATSOI CD BLOCK
|
MN-07-006-010-003/105-A (Changangei)
|
2007006000NRG23051220220022906
|
30/03/2023
|
CHONGTHAM BRAJAMANI SINGH
|
2007006WL000280
|
CHONGTHAM BRAJAMANI SINGH
|
00045
|
BARB0CHANGA
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926560
|
|
CHONGTHAM BRAJAMANI SINGH
|
()
|
100
|
PATSOI CD BLOCK
|
MN-07-006-010-008/15 (Changangei)
|
2007006000NRG23280320230039593
|
30/03/2023
|
NG.LATA DEVI
|
2007006WL000456
|
NG.LATA DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354926493
|
|
NG.LATA DEVI
|
()
|
101
|
PATSOI CD BLOCK
|
MN-07-006-010-008/21-D (Changangei)
|
2007006000NRG23280320230039597
|
30/03/2023
|
L.KUNJAPATI DEVI
|
2007006WL000456
|
L.KUNJAPATI DEVI
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354926495
|
|
L.KUNJAPATI DEVI
|
()
|
102
|
PATSOI CD BLOCK
|
MN-07-006-010-008/25 (Changangei)
|
2007006000NRG23280320230039599
|
30/03/2023
|
Ingudum Suresh Singh
|
2007006WL000456
|
Ingudum Suresh Singh
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354926492
|
|
Ingudum Suresh Singh
|
()
|
103
|
PATSOI CD BLOCK
|
MN-07-006-010-008/26-B (Changangei)
|
2007006000NRG23280320230039601
|
30/03/2023
|
Ngasepam Shanthalembi Devi
|
2007006WL000456
|
Ngasepam Shanthalembi Devi
|
00045
|
BARB0CHANGA
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0354926522
|
|
Ngasepam Shanthalembi Devi
|
()
|
104
|
PATSOI CD BLOCK
|
MN-07-006-010-008/32-A (Changangei)
|
2007006000NRG23300320230042494
|
30/03/2023
|
Thiyam Loidang Devi
|
2007006WL000487
|
Thiyam Loidang Devi
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354926494
|
|
Thiyam Loidang Devi
|
()
|
105
|
PATSOI CD BLOCK
|
MN-07-006-010-008/36 (Changangei)
|
2007006000NRG23300320230042496
|
30/03/2023
|
S.PATI DEVI
|
2007006WL000487
|
S.PATI DEVI
|
00045
|
BARB0CHANGA
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0354926496
|
|
S.PATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144325
|
144325
|
|
|
|
|
|
|
|
106
|
PATSOI CD BLOCK
|
MN-07-006-010-002/632 (Changangei)
|
2007006000NRG23051220220022861
|
30/03/2023
|
Loitongbam Premjit
|
2007006WL000280
|
Loitongbam Premjit
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0354926545
|
|
Loitongbam Premjit
|
()
|
107
|
PATSOI CD BLOCK
|
MN-07-006-020-005/244 (Takyel)
|
2007006000NRG23290320230040753
|
30/03/2023
|
MRS MAIBAM ANJALI CHANU
|
2007006WL000467
|
MRS MAIBAM ANJALI CHANU
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354926546
|
|
MRS MAIBAM ANJALI CHANU
|
()
|
108
|
PATSOI CD BLOCK
|
MN-07-006-020-005/247 (Takyel)
|
2007006000NRG23290320230040756
|
30/03/2023
|
ANILKUMAR KOLOM
|
2007006WL000467
|
ANILKUMAR KOLOM
|
00045
|
BARB0YUREMB
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0354926544
|
|
ANILKUMAR KOLOM
|
()
|
109
|
PATSOI CD BLOCK
|
MN-07-006-020-005/248 (Takyel)
|
2007006000NRG23290320230040757
|
30/03/2023
|
MISS MOIRANGTHEM ALINA DEVI
|
2007006WL000467
|
MISS MOIRANGTHEM ALINA DEVI
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0354926547
|
|
MISS MOIRANGTHEM ALINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
110
|
PATSOI CD BLOCK
|
MN-07-006-020-005/239 (Takyel)
|
2007006000NRG23290320230040750
|
30/03/2023
|
TAKHELCHANGBAM SACHI SHARMA
|
2007006WL000467
|
TAKHELCHANGBAM SACHI SHARMA
|
00176
|
IDIB000I519
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926548
|
|
TAKHELCHANGBAM SACHI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
111
|
PATSOI CD BLOCK
|
MN-07-006-010-002/76 (Changangei)
|
2007006000NRG23051220220022889
|
30/03/2023
|
Takhellambam Anita
|
2007006WL000280
|
Takhellambam Anita
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926549
|
|
Takhellambam Anita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
112
|
PATSOI CD BLOCK
|
MN-07-006-020-005/240 (Takyel)
|
2007006000NRG23290320230040751
|
30/03/2023
|
MISS IROM SARJUBALA DEVI
|
2007006WL000467
|
MISS IROM SARJUBALA DEVI
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926551
|
|
MISS IROM SARJUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
113
|
PATSOI CD BLOCK
|
MN-07-006-010-002/552 (Changangei)
|
2007006000NRG23051220220022845
|
30/03/2023
|
Thongam Binodini
|
2007006WL000280
|
Thongam Binodini
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926556
|
|
Thongam Binodini
|
()
|
114
|
PATSOI CD BLOCK
|
MN-07-006-010-002/700 (Changangei)
|
2007006000NRG23051220220022880
|
30/03/2023
|
Salam Elizabeth
|
2007006WL000280
|
Salam Elizabeth
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926557
|
|
Salam Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
115
|
PATSOI CD BLOCK
|
MN-07-006-010-002/359 (Changangei)
|
2007006000NRG23051220220022819
|
30/03/2023
|
KANGUJAM ONGBI SANA
|
2007006WL000280
|
KANGUJAM ONGBI SANA
|
00354
|
PUNB0277500
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926550
|
|
KANGUJAM ONGBI SANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
116
|
PATSOI CD BLOCK
|
MN-07-006-010-002/327 (Changangei)
|
2007006000NRG23051220220022810
|
30/03/2023
|
Sapam Romesh
|
2007006WL000280
|
Sapam Romesh
|
00415
|
SBIN0004562
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926552
|
|
MR SAPAM ROMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
117
|
PATSOI CD BLOCK
|
MN-07-006-010-002/330 (Changangei)
|
2007006000NRG23051220220022813
|
30/03/2023
|
Yumnam Shayamsundar
|
2007006WL000280
|
Yumnam Shayamsundar
|
00415
|
SBIN0007440
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0354926553
|
|
MR YUMNAM SHYAMSUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
118
|
PATSOI CD BLOCK
|
MN-07-006-020-006/237 (Takyel)
|
2007006000NRG23290320230040763
|
30/03/2023
|
Ms. OKRAM ROZIYA DEVI
|
2007006WL000467
|
Ms. OKRAM ROZIYA DEVI
|
00415
|
SBIN0017403
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0354926554
|
|
MS OKRAM ROZIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
119
|
PATSOI CD BLOCK
|
MN-07-006-020-005/236 (Takyel)
|
2007006000NRG23290320230040748
|
30/03/2023
|
Huirem Joshila Devi
|
2007006WL000467
|
Huirem Joshila Devi
|
00415
|
SBIN0018546
|
753
|
753
|
Processed
|
31/03/2023
|
|
0354926555
|
|
MS HUIREM JOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160138
|
160138
|
|
|
|
|
|
|
|