|
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-05-001-001-005/690
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525374
|
31/08/2023
|
Md. Taj Hussain
|
2005001WL006442
|
Md. Taj Hussain
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530177
|
|
Md. Taj Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-001-005/1683
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525270
|
31/08/2023
|
Mrs MANERJAN BIBI
|
2005001WL006442
|
Mrs MANERJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530187
|
|
Mrs MANERJAN BIBI
|
()
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-001-005/1684
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525271
|
31/08/2023
|
Md. Hesamuddin
|
2005001WL006442
|
Md. Hesamuddin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530202
|
|
Md. Hesamuddin
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-001-005/2011
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525272
|
31/08/2023
|
Mrs. Souda Begum
|
2005001WL006442
|
Mrs. Souda Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530206
|
|
Mrs. Souda Begum
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-001-005/2013
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525274
|
31/08/2023
|
Md. Isaque Ahamed
|
2005001WL006442
|
Md. Isaque Ahamed
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530203
|
|
Md. Isaque Ahamed
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-001-005/2036
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525285
|
31/08/2023
|
Mrs. Sherakhatun
|
2005001WL006442
|
Mrs. Sherakhatun
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530201
|
|
Mrs. Sherakhatun
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-001-005/2071
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525299
|
31/08/2023
|
Shamsad Sahani
|
2005001WL006442
|
Shamsad Sahani
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530192
|
|
Shamsad Sahani
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-001-005/566
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525308
|
31/08/2023
|
Manerjan
|
2005001WL006442
|
Manerjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530189
|
|
Manerjan
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-001-005/583
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525314
|
31/08/2023
|
ASMAN BIBI
|
2005001WL006442
|
ASMAN BIBI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530204
|
|
ASMAN BIBI
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-001-005/594
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525320
|
31/08/2023
|
Mrs. Rajiya
|
2005001WL006442
|
Mrs. Rajiya
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530207
|
|
Mrs. Rajiya
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-001-005/595
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525321
|
31/08/2023
|
Miss Amita Sahani
|
2005001WL006442
|
Miss Amita Sahani
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530197
|
|
Miss Amita Sahani
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-001-005/604
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525325
|
31/08/2023
|
Mrs. Sitarjan
|
2005001WL006442
|
Mrs. Sitarjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
01/09/2023
|
|
5043530198
|
Account Closed
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-001-005/613
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525330
|
31/08/2023
|
Mrs. Amina
|
2005001WL006442
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530194
|
|
Mrs. Amina
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-001-005/641
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525344
|
31/08/2023
|
Mrs. Rejiya Bibi
|
2005001WL006442
|
Mrs. Rejiya Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530196
|
|
Mrs. Rejiya Bibi
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-001-005/648
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525351
|
31/08/2023
|
Nazibudin
|
2005001WL006442
|
Nazibudin
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530195
|
|
Nazibudin
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-001-005/655
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525357
|
31/08/2023
|
Mr Rafiq
|
2005001WL006442
|
Mr Rafiq
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530199
|
|
Mr Rafiq
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-001-005/661
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525363
|
31/08/2023
|
Hurul Bibi
|
2005001WL006442
|
Hurul Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530191
|
|
Hurul Bibi
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-001-005/664
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525364
|
31/08/2023
|
Mr Abdul Rasid
|
2005001WL006442
|
Mr Abdul Rasid
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530186
|
|
Mr Abdul Rasid
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-001-005/682
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525369
|
31/08/2023
|
Mr Rais Ahammad
|
2005001WL006442
|
Mr Rais Ahammad
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530200
|
|
Mr Rais Ahammad
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-001-005/684
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525371
|
31/08/2023
|
Ajijan Bibi
|
2005001WL006442
|
Ajijan Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530185
|
|
Ajijan Bibi
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-001-005/686
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525372
|
31/08/2023
|
Sureiya Begum
|
2005001WL006442
|
Sureiya Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530205
|
|
Sureiya Begum
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-001-010/1254
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525381
|
31/08/2023
|
Mrs. Sarijaham
|
2005001WL006442
|
Mrs. Sarijaham
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530229
|
|
Mrs. Sarijaham
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-001-010/1257
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525384
|
31/08/2023
|
Mrs. Sitara
|
2005001WL006442
|
Mrs. Sitara
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530230
|
|
Mrs. Sitara
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-001-010/1262
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525386
|
31/08/2023
|
Mrs. Zamila
|
2005001WL006442
|
Mrs. Zamila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530190
|
|
Mrs. Zamila
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-001-010/1263
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525387
|
31/08/2023
|
Mrs. Khadijan
|
2005001WL006442
|
Mrs. Khadijan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530228
|
|
Mrs. Khadijan
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-001-010/1296
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525395
|
31/08/2023
|
Mrs. Mehrun Bibi
|
2005001WL006442
|
Mrs. Mehrun Bibi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530188
|
|
Mrs. Mehrun Bibi
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-001-010/1299
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525398
|
31/08/2023
|
Mrs. Fatiman
|
2005001WL006442
|
Mrs. Fatiman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530233
|
|
Mrs. Fatiman
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-001-010/1332
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525418
|
31/08/2023
|
Khomei
|
2005001WL006442
|
Khomei
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530231
|
|
Khomei
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-001-010/1351
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525428
|
31/08/2023
|
Zanatun
|
2005001WL006442
|
Zanatun
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
01/09/2023
|
|
5043530184
|
No Such Account
|
|
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-001-010/1364
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525437
|
31/08/2023
|
Ngambi
|
2005001WL006442
|
Ngambi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530227
|
|
Ngambi
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-001-010/1366
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525438
|
31/08/2023
|
Sureiya
|
2005001WL006442
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530226
|
|
Sureiya
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-001-010/1368
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525439
|
31/08/2023
|
Wahida Rahman
|
2005001WL006442
|
Wahida Rahman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530234
|
|
Wahida Rahman
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-001-010/1373
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525442
|
31/08/2023
|
Y. Amujao Singh
|
2005001WL006442
|
Y. Amujao Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530225
|
|
Y. Amujao Singh
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-001-010/1374
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525443
|
31/08/2023
|
A. Chaijon
|
2005001WL006442
|
A. Chaijon
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530221
|
|
A. Chaijon
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-001-010/1375
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525444
|
31/08/2023
|
A. Gambhini
|
2005001WL006442
|
A. Gambhini
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530212
|
|
A. Gambhini
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-001-010/1376
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525445
|
31/08/2023
|
A. Sushila Devi
|
2005001WL006442
|
A. Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530220
|
|
A. Sushila Devi
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-001-010/1381
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525447
|
31/08/2023
|
Sh. Pravamani
|
2005001WL006442
|
Sh. Pravamani
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530209
|
|
Sh. Pravamani
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-001-010/1382
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525448
|
31/08/2023
|
K. Pramodini
|
2005001WL006442
|
K. Pramodini
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530214
|
|
K. Pramodini
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-001-010/1384
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525450
|
31/08/2023
|
W. Santi
|
2005001WL006442
|
W. Santi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530213
|
|
W. Santi
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-001-010/1390
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525454
|
31/08/2023
|
Y. Enaou Devi
|
2005001WL006442
|
Y. Enaou Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530210
|
|
Y. Enaou Devi
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-001-010/1393
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525457
|
31/08/2023
|
T. Angoubi
|
2005001WL006442
|
T. Angoubi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530211
|
|
T. Angoubi
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-001-010/1395
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525459
|
31/08/2023
|
Y. Ibemcha
|
2005001WL006442
|
Y. Ibemcha
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530222
|
|
Y. Ibemcha
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-001-010/1398
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525462
|
31/08/2023
|
Y. Ibeyai
|
2005001WL006442
|
Y. Ibeyai
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530223
|
|
Y. Ibeyai
|
()
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-001-010/1399
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525463
|
31/08/2023
|
Y. Susila
|
2005001WL006442
|
Y. Susila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530208
|
|
Y. Susila
|
()
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-001-010/2255
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525466
|
31/08/2023
|
Mrs. Gulerjan
|
2005001WL006442
|
Mrs. Gulerjan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530232
|
|
Mrs. Gulerjan
|
()
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-001-010/2256
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525467
|
31/08/2023
|
Kh. Bijenti
|
2005001WL006442
|
Kh. Bijenti
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530219
|
|
Kh. Bijenti
|
()
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-001-010/2290
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525477
|
31/08/2023
|
Mrs. Wahida
|
2005001WL006442
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530193
|
|
Mrs. Wahida
|
()
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-001-010/2309
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525483
|
31/08/2023
|
Ichan Devi Yamlembam
|
2005001WL006442
|
Ichan Devi Yamlembam
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530224
|
|
Ichan Devi Yamlembam
|
()
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-001-010/2310
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525484
|
31/08/2023
|
Mrs. khusida
|
2005001WL006442
|
Mrs. khusida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530235
|
|
Mrs. khusida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180720
|
180720
|
|
|
|
|
|
|
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-001-005/2039
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525286
|
31/08/2023
|
Basirjan
|
2005001WL006442
|
Basirjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530180
|
|
MRS BASIRJAN BASIRJAN
|
()
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-001-005/2060
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525295
|
31/08/2023
|
Md. Manjur
|
2005001WL006442
|
Md. Manjur
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530217
|
|
MR SYED MANZOOR
|
()
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-001-005/643
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525346
|
31/08/2023
|
Najida
|
2005001WL006442
|
Najida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530216
|
|
MRS NAJIDA NAJIDA
|
()
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-001-005/654
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525356
|
31/08/2023
|
Mrs. Samsad
|
2005001WL006442
|
Mrs. Samsad
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530181
|
|
MRS MRS SAMSAD
|
()
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-001-005/692
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525375
|
31/08/2023
|
Miss Sajina
|
2005001WL006442
|
Miss Sajina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530182
|
|
MRS MISS SAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-001-005/618
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525333
|
31/08/2023
|
Md. Azad Hussain
|
2005001WL006442
|
Md. Azad Hussain
|
00415
|
SBIN0005320
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530215
|
|
MR AZAD HUSSAIN
|
()
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-001-010/1329
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525417
|
31/08/2023
|
Nurun
|
2005001WL006442
|
Nurun
|
00415
|
SBIN0005320
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530183
|
|
MS MISS NAJIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-001-005/2047
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525291
|
31/08/2023
|
Mrs. Bibi Marem
|
2005001WL006442
|
Mrs. Bibi Marem
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530179
|
|
Mrs. Bibi Marem
|
()
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-001-010/2288
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525476
|
31/08/2023
|
Sakila
|
2005001WL006442
|
Sakila
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530218
|
|
Sakila
|
()
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-001-010/2311
(Turel Ahanbi Atoukhong)
|
2005001000NRG22300820230525485
|
31/08/2023
|
Y. Singhajit Singh
|
2005001WL006442
|
Y. Singhajit Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043530178
|
|
Y. Singhajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222135
|
222135
|
|
|
|
|
|
|
|