|
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
|
CHANDEL
|
MN-04-002-024-024/83-A
(Mantri Pantha)
|
2004002000NRG22020920210021223
|
16/06/2022
|
TAKHELLAMBAM SHANTI DEVI
|
2004002WL000464
|
TAKHELLAMBAM SHANTI DEVI
|
00354
|
PUNB0106700
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991353
|
|
TAKHELLAMBAMSHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-024-024/10-A
(Mantri Pantha)
|
2004002000NRG22020920210021143
|
16/06/2022
|
Kh.Sendison
|
2004002WL000464
|
Kh.Sendison
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991406
|
|
MR KH SENDISON
|
()
|
|
3
|
CHANDEL
|
MN-04-002-024-024/11-A
(Mantri Pantha)
|
2004002000NRG22020920210021144
|
16/06/2022
|
Shilneng
|
2004002WL000464
|
Shilneng
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991399
|
|
MRS KH SHILNENG
|
()
|
|
4
|
CHANDEL
|
MN-04-002-024-024/12-A
(Mantri Pantha)
|
2004002000NRG22020920210021145
|
16/06/2022
|
THOLUNG KUNGNONG
|
2004002WL000464
|
THOLUNG KUNGNONG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991388
|
|
MRS THOLUNG KHUNGNONG
|
()
|
|
5
|
CHANDEL
|
MN-04-002-024-024/13-A
(Mantri Pantha)
|
2004002000NRG22020920210021146
|
16/06/2022
|
LK KHUMNOK
|
2004002WL000464
|
LK KHUMNOK
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991412
|
|
MR LK KHUMNOK
|
()
|
|
6
|
CHANDEL
|
MN-04-002-024-024/14-A
(Mantri Pantha)
|
2004002000NRG22020920210021147
|
16/06/2022
|
KHULAR JERINA LAMKANG
|
2004002WL000464
|
KHULAR JERINA LAMKANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991389
|
|
MISS KHULAR JERINA LAMKANG
|
()
|
|
7
|
CHANDEL
|
MN-04-002-024-024/15-A
(Mantri Pantha)
|
2004002000NRG22020920210021148
|
16/06/2022
|
KHENARING
|
2004002WL000464
|
KHENARING
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991390
|
|
MRS KHENARING
|
()
|
|
8
|
CHANDEL
|
MN-04-002-024-024/16-A
(Mantri Pantha)
|
2004002000NRG22020920210021149
|
16/06/2022
|
SR MERCY
|
2004002WL000464
|
SR MERCY
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991371
|
|
MS SR MERCY
|
()
|
|
9
|
CHANDEL
|
MN-04-002-024-024/17-A
(Mantri Pantha)
|
2004002000NRG22020920210021150
|
16/06/2022
|
WS KHINO ANAL
|
2004002WL000464
|
WS KHINO ANAL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991356
|
|
MRS WS KHINO ANAL
|
()
|
|
10
|
CHANDEL
|
MN-04-002-024-024/18-A
(Mantri Pantha)
|
2004002000NRG22020920210021151
|
16/06/2022
|
SK RINA
|
2004002WL000464
|
SK RINA
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991357
|
|
MRS RINA SANKHIL LAMKANG
|
()
|
|
11
|
CHANDEL
|
MN-04-002-024-024/19-A
(Mantri Pantha)
|
2004002000NRG22020920210021152
|
16/06/2022
|
Kh.Totha
|
2004002WL000464
|
Kh.Totha
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991411
|
|
MRS KH TOTHA
|
()
|
|
12
|
CHANDEL
|
MN-04-002-024-024/2-A
(Mantri Pantha)
|
2004002000NRG22020920210021153
|
16/06/2022
|
LK KINGSON
|
2004002WL000464
|
LK KINGSON
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991407
|
|
MR LK KINGSON
|
()
|
|
13
|
CHANDEL
|
MN-04-002-024-024/21-A
(Mantri Pantha)
|
2004002000NRG22020920210021155
|
16/06/2022
|
KH KAMTHOT
|
2004002WL000464
|
KH KAMTHOT
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991409
|
|
MR KH KAMTHOT
|
()
|
|
14
|
CHANDEL
|
MN-04-002-024-024/23-A
(Mantri Pantha)
|
2004002000NRG22020920210021157
|
16/06/2022
|
LK SHANGHRING
|
2004002WL000464
|
LK SHANGHRING
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991396
|
|
MRS LK SHANGHRING
|
()
|
|
15
|
CHANDEL
|
MN-04-002-024-024/25-A
(Mantri Pantha)
|
2004002000NRG22020920210021159
|
16/06/2022
|
Thangni
|
2004002WL000464
|
Thangni
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991358
|
|
MR RD THANGNI ANAL
|
()
|
|
16
|
CHANDEL
|
MN-04-002-024-024/26-A
(Mantri Pantha)
|
2004002000NRG22020920210021160
|
16/06/2022
|
SS BEMONG
|
2004002WL000464
|
SS BEMONG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991392
|
|
MR SS BEMONG
|
()
|
|
17
|
CHANDEL
|
MN-04-002-024-024/30-A
(Mantri Pantha)
|
2004002000NRG22020920210021165
|
16/06/2022
|
KH BIMOLA LAMKANG
|
2004002WL000464
|
KH BIMOLA LAMKANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991379
|
|
MRS KH BEMOLA LAMKANG
|
()
|
|
18
|
CHANDEL
|
MN-04-002-024-024/31-A
(Mantri Pantha)
|
2004002000NRG22020920210021166
|
16/06/2022
|
KH JUMANI LAMKANG
|
2004002WL000464
|
KH JUMANI LAMKANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991380
|
|
MISS KHULAR JUMANI LAMKANG
|
()
|
|
19
|
CHANDEL
|
MN-04-002-024-024/32-A
(Mantri Pantha)
|
2004002000NRG22020920210021167
|
16/06/2022
|
DB SHANGWOR
|
2004002WL000464
|
DB SHANGWOR
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991397
|
|
MS DB SHANGWOR
|
()
|
|
20
|
CHANDEL
|
MN-04-002-024-024/33-A
(Mantri Pantha)
|
2004002000NRG22020920210021168
|
16/06/2022
|
AT LOVELY
|
2004002WL000464
|
AT LOVELY
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991401
|
|
MRS AT LOVELY
|
()
|
|
21
|
CHANDEL
|
MN-04-002-024-024/34-A
(Mantri Pantha)
|
2004002000NRG22020920210021169
|
16/06/2022
|
DILBUNG SHARMILA LAMKANG
|
2004002WL000464
|
DILBUNG SHARMILA LAMKANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991393
|
|
MRS DILBUNG SHARMILA LAMKANG
|
()
|
|
22
|
CHANDEL
|
MN-04-002-024-024/36-A
(Mantri Pantha)
|
2004002000NRG22020920210021171
|
16/06/2022
|
SR AKIM ANAL
|
2004002WL000464
|
SR AKIM ANAL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991355
|
|
MR LK BEHRING
|
()
|
|
23
|
CHANDEL
|
MN-04-002-024-024/37-A
(Mantri Pantha)
|
2004002000NRG22020920210021172
|
16/06/2022
|
TETOI LAMKANG
|
2004002WL000464
|
TETOI LAMKANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991384
|
|
MR K WANGSHOT LAMKANG
|
()
|
|
24
|
CHANDEL
|
MN-04-002-024-024/38-A
(Mantri Pantha)
|
2004002000NRG22020920210021173
|
16/06/2022
|
kh shumwar
|
2004002WL000464
|
kh shumwar
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991382
|
|
MS KH SHUMWAR
|
()
|
|
25
|
CHANDEL
|
MN-04-002-024-024/39-A
(Mantri Pantha)
|
2004002000NRG22020920210021174
|
16/06/2022
|
jack khular lamkang
|
2004002WL000464
|
jack khular lamkang
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991367
|
|
MR JACK KHULAR LAMKANG
|
()
|
|
26
|
CHANDEL
|
MN-04-002-024-024/4-A
(Mantri Pantha)
|
2004002000NRG22020920210021175
|
16/06/2022
|
KH DARSHUNG
|
2004002WL000464
|
KH DARSHUNG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991377
|
|
MR KH DARSHUNG
|
()
|
|
27
|
CHANDEL
|
MN-04-002-024-024/40-A
(Mantri Pantha)
|
2004002000NRG22020920210021176
|
16/06/2022
|
barthalomau
|
2004002WL000464
|
barthalomau
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991387
|
|
MR SK BARTHALOMAU
|
()
|
|
28
|
CHANDEL
|
MN-04-002-024-024/41-A
(Mantri Pantha)
|
2004002000NRG22020920210021177
|
16/06/2022
|
TS HENI MONSANG
|
2004002WL000464
|
TS HENI MONSANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991360
|
|
MISS TS HENY
|
()
|
|
29
|
CHANDEL
|
MN-04-002-024-024/43-A
(Mantri Pantha)
|
2004002000NRG22020920210021179
|
16/06/2022
|
K THAMHRING
|
2004002WL000464
|
K THAMHRING
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991391
|
|
MISS K THAMHRING
|
()
|
|
30
|
CHANDEL
|
MN-04-002-024-024/44-A
(Mantri Pantha)
|
2004002000NRG22020920210021180
|
16/06/2022
|
ST SHINME
|
2004002WL000464
|
ST SHINME
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991374
|
|
MRS ST SHINME
|
()
|
|
31
|
CHANDEL
|
MN-04-002-024-024/46-A
(Mantri Pantha)
|
2004002000NRG22020920210021182
|
16/06/2022
|
LK NARGISH
|
2004002WL000464
|
LK NARGISH
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991364
|
|
MRS LK NARGISH
|
()
|
|
32
|
CHANDEL
|
MN-04-002-024-024/47-A
(Mantri Pantha)
|
2004002000NRG22020920210021183
|
16/06/2022
|
PUNTHA SHILSHI
|
2004002WL000464
|
PUNTHA SHILSHI
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991362
|
|
MR PUNTHA SHILSHI
|
()
|
|
33
|
CHANDEL
|
MN-04-002-024-024/48-A
(Mantri Pantha)
|
2004002000NRG22020920210021184
|
16/06/2022
|
Kh.Jonash
|
2004002WL000464
|
Kh.Jonash
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991359
|
|
MRS KH JONAS
|
()
|
|
34
|
CHANDEL
|
MN-04-002-024-024/49-A
(Mantri Pantha)
|
2004002000NRG22020920210021185
|
16/06/2022
|
SS PEITHUNG
|
2004002WL000464
|
SS PEITHUNG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991381
|
|
MS SS PEITHUNG
|
()
|
|
35
|
CHANDEL
|
MN-04-002-024-024/5-A
(Mantri Pantha)
|
2004002000NRG22020920210021186
|
16/06/2022
|
DB HRINGHNIM
|
2004002WL000464
|
DB HRINGHNIM
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991410
|
|
MRS DB HRINGHNIM
|
()
|
|
36
|
CHANDEL
|
MN-04-002-024-024/51-A
(Mantri Pantha)
|
2004002000NRG22020920210021188
|
16/06/2022
|
WS SHANGVOL ANAL
|
2004002WL000464
|
WS SHANGVOL ANAL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991354
|
|
MR KH SIYEN LAMKANG
|
()
|
|
37
|
CHANDEL
|
MN-04-002-024-024/52-A
(Mantri Pantha)
|
2004002000NRG22020920210021189
|
16/06/2022
|
TONY SHANKHIL
|
2004002WL000464
|
TONY SHANKHIL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991370
|
|
MS TONY SHANKHIL LAMKANG
|
()
|
|
38
|
CHANDEL
|
MN-04-002-024-024/53-A
(Mantri Pantha)
|
2004002000NRG22020920210021190
|
16/06/2022
|
sharongbam ashalata devi
|
2004002WL000464
|
sharongbam ashalata devi
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991373
|
|
MS SHARONGBAM ASHALATA DEVI
|
()
|
|
39
|
CHANDEL
|
MN-04-002-024-024/54-A
(Mantri Pantha)
|
2004002000NRG22020920210021191
|
16/06/2022
|
JV TONGAM
|
2004002WL000464
|
JV TONGAM
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991394
|
|
MRS JV TONGAM
|
()
|
|
40
|
CHANDEL
|
MN-04-002-024-024/55-A
(Mantri Pantha)
|
2004002000NRG22020920210021192
|
16/06/2022
|
ASHA LUKHU
|
2004002WL000464
|
ASHA LUKHU
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991366
|
|
MS ASHA LUKHU
|
()
|
|
41
|
CHANDEL
|
MN-04-002-024-024/56-A
(Mantri Pantha)
|
2004002000NRG22020920210021193
|
16/06/2022
|
LUKHU PREMILA
|
2004002WL000464
|
LUKHU PREMILA
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991372
|
|
MS LUKHU PREMILA
|
()
|
|
42
|
CHANDEL
|
MN-04-002-024-024/57-A
(Mantri Pantha)
|
2004002000NRG22020920210021194
|
16/06/2022
|
SS GIGILY
|
2004002WL000464
|
SS GIGILY
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991361
|
|
MRS SS GELILY
|
()
|
|
43
|
CHANDEL
|
MN-04-002-024-024/58-A
(Mantri Pantha)
|
2004002000NRG22020920210021195
|
16/06/2022
|
SS REMONHRING
|
2004002WL000464
|
SS REMONHRING
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991368
|
|
MR SS REMONHRING
|
()
|
|
44
|
CHANDEL
|
MN-04-002-024-024/59-A
(Mantri Pantha)
|
2004002000NRG22020920210021196
|
16/06/2022
|
LV ARSIMLA LAMKANG
|
2004002WL000464
|
LV ARSIMLA LAMKANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991376
|
|
MRS LV ARCIMLA
|
()
|
|
45
|
CHANDEL
|
MN-04-002-024-024/6-A
(Mantri Pantha)
|
2004002000NRG22020920210021197
|
16/06/2022
|
ss.Angtit
|
2004002WL000464
|
ss.Angtit
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991395
|
|
MR SS ANGTIT
|
()
|
|
46
|
CHANDEL
|
MN-04-002-024-024/60-A
(Mantri Pantha)
|
2004002000NRG22020920210021198
|
16/06/2022
|
Kh Damary
|
2004002WL000464
|
Kh Damary
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991383
|
|
MRS KH DAMARY
|
()
|
|
47
|
CHANDEL
|
MN-04-002-024-024/62-A
(Mantri Pantha)
|
2004002000NRG22020920210021200
|
16/06/2022
|
K PEITOI LAMKANG
|
2004002WL000464
|
K PEITOI LAMKANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991398
|
|
MS K PEITOI LAMKANG
|
()
|
|
48
|
CHANDEL
|
MN-04-002-024-024/63-A
(Mantri Pantha)
|
2004002000NRG22020920210021201
|
16/06/2022
|
PRIYA DILBUNG
|
2004002WL000464
|
PRIYA DILBUNG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991375
|
|
MS PRIYA DILBUNG
|
()
|
|
49
|
CHANDEL
|
MN-04-002-024-024/64-A
(Mantri Pantha)
|
2004002000NRG22020920210021202
|
16/06/2022
|
HRANGBUNG DARNGAM
|
2004002WL000464
|
HRANGBUNG DARNGAM
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991365
|
|
MR HRANGBUNG DARNGAM
|
()
|
|
50
|
CHANDEL
|
MN-04-002-024-024/65-A
(Mantri Pantha)
|
2004002000NRG22020920210021203
|
16/06/2022
|
Kh.hilani
|
2004002WL000464
|
Kh.hilani
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991385
|
|
MRS KH HELANI
|
()
|
|
51
|
CHANDEL
|
MN-04-002-024-024/67-A
(Mantri Pantha)
|
2004002000NRG22020920210021205
|
16/06/2022
|
Priya Shuwngnem Lamkang
|
2004002WL000464
|
Priya Shuwngnem Lamkang
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991402
|
|
MISS PRIYA SHUWNGNEM LAMKANG
|
()
|
|
52
|
CHANDEL
|
MN-04-002-024-024/68-A
(Mantri Pantha)
|
2004002000NRG22020920210021206
|
16/06/2022
|
Ss. Mary Lamkang
|
2004002WL000464
|
Ss. Mary Lamkang
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991408
|
|
MRS SS MARY LAMKANG
|
()
|
|
53
|
CHANDEL
|
MN-04-002-024-024/70-A
(Mantri Pantha)
|
2004002000NRG22020920210021209
|
16/06/2022
|
SK PEITOI
|
2004002WL000464
|
SK PEITOI
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991400
|
|
MRS SK PEITOI
|
()
|
|
54
|
CHANDEL
|
MN-04-002-024-024/72-A
(Mantri Pantha)
|
2004002000NRG22020920210021211
|
16/06/2022
|
SS RAHENA
|
2004002WL000464
|
SS RAHENA
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991403
|
|
MR SILSI RAHENA
|
()
|
|
55
|
CHANDEL
|
MN-04-002-024-024/77-A
(Mantri Pantha)
|
2004002000NRG22020920210021216
|
16/06/2022
|
SK PEIKHAM LAMKANG
|
2004002WL000464
|
SK PEIKHAM LAMKANG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991363
|
|
MRS SK PEIKHAM LAMKANG
|
()
|
|
56
|
CHANDEL
|
MN-04-002-024-024/78-A
(Mantri Pantha)
|
2004002000NRG22020920210021217
|
16/06/2022
|
LUKHU SUNDORY
|
2004002WL000464
|
LUKHU SUNDORY
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991386
|
|
MRS LUKHU SUNDORY
|
()
|
|
57
|
CHANDEL
|
MN-04-002-024-024/8-A
(Mantri Pantha)
|
2004002000NRG22020920210021219
|
16/06/2022
|
HB SHELVI ANAL
|
2004002WL000464
|
HB SHELVI ANAL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991369
|
|
MS HB SHELVI ANAL
|
()
|
|
58
|
CHANDEL
|
MN-04-002-024-024/80-B
(Mantri Pantha)
|
2004002000NRG22020920210021220
|
16/06/2022
|
D Shangwor Lamkang
|
2004002WL000464
|
D Shangwor Lamkang
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991378
|
|
MRS D SHANGWAR LAMKANG
|
()
|
|
59
|
CHANDEL
|
MN-04-002-024-024/82-A
(Mantri Pantha)
|
2004002000NRG22020920210021222
|
16/06/2022
|
K BUNGTING
|
2004002WL000464
|
K BUNGTING
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991405
|
|
MR DILBUNG KHUMNENG LAMKANG
|
()
|
|
60
|
CHANDEL
|
MN-04-002-024-024/9-A
(Mantri Pantha)
|
2004002000NRG22020920210021226
|
16/06/2022
|
SS Tundarthang Lamkang
|
2004002WL000464
|
SS Tundarthang Lamkang
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991404
|
|
MR SS TUNDARTHANG LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29618
|
29618
|
|
|
|
|
|
|
|
|
61
|
CHANDEL
|
MN-04-002-024-024/1-A
(Mantri Pantha)
|
2004002000NRG22020920210021142
|
16/06/2022
|
WS SHUMHONG
|
2004002WL000464
|
WS SHUMHONG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991420
|
|
HB CHARANSINGH
|
()
|
|
62
|
CHANDEL
|
MN-04-002-024-024/20-A
(Mantri Pantha)
|
2004002000NRG22020920210021154
|
16/06/2022
|
SS RABECCA LAMKANG
|
2004002WL000464
|
SS RABECCA LAMKANG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991431
|
|
SS RABECCA LAMKANG
|
()
|
|
63
|
CHANDEL
|
MN-04-002-024-024/22-A
(Mantri Pantha)
|
2004002000NRG22020920210021156
|
16/06/2022
|
LH JANOHRING
|
2004002WL000464
|
LH JANOHRING
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991413
|
|
LH. JANOHRING
|
()
|
|
64
|
CHANDEL
|
MN-04-002-024-024/24-A
(Mantri Pantha)
|
2004002000NRG22020920210021158
|
16/06/2022
|
MUNNI DEVI
|
2004002WL000464
|
MUNNI DEVI
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991419
|
|
MUNNI DEVI
|
()
|
|
65
|
CHANDEL
|
MN-04-002-024-024/27-A
(Mantri Pantha)
|
2004002000NRG22020920210021161
|
16/06/2022
|
DB KOTIT
|
2004002WL000464
|
DB KOTIT
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991432
|
|
DB KOTIT
|
()
|
|
66
|
CHANDEL
|
MN-04-002-024-024/28-A
(Mantri Pantha)
|
2004002000NRG22020920210021162
|
16/06/2022
|
DILBUNG TOLARI
|
2004002WL000464
|
DILBUNG TOLARI
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991429
|
|
DILBUNG TOLARY
|
()
|
|
67
|
CHANDEL
|
MN-04-002-024-024/29-A
(Mantri Pantha)
|
2004002000NRG22020920210021163
|
16/06/2022
|
KH RENGHONG
|
2004002WL000464
|
KH RENGHONG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991425
|
|
RENGHONG
|
()
|
|
68
|
CHANDEL
|
MN-04-002-024-024/3-A
(Mantri Pantha)
|
2004002000NRG22020920210021164
|
16/06/2022
|
Kh.Langam
|
2004002WL000464
|
Kh.Langam
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991423
|
|
KH LANGAM
|
()
|
|
69
|
CHANDEL
|
MN-04-002-024-024/42-A
(Mantri Pantha)
|
2004002000NRG22020920210021178
|
16/06/2022
|
SHANGTUNG LAMKANG
|
2004002WL000464
|
SHANGTUNG LAMKANG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991427
|
|
SK SHENENG
|
()
|
|
70
|
CHANDEL
|
MN-04-002-024-024/61-A
(Mantri Pantha)
|
2004002000NRG22020920210021199
|
16/06/2022
|
DB TUNGMUI
|
2004002WL000464
|
DB TUNGMUI
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991428
|
|
DB TUNGMUI
|
()
|
|
71
|
CHANDEL
|
MN-04-002-024-024/66-A
(Mantri Pantha)
|
2004002000NRG22020920210021204
|
16/06/2022
|
SHANGNIPHA MONSANG
|
2004002WL000464
|
SHANGNIPHA MONSANG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991426
|
|
SHANGNIPHA MONSANG
|
()
|
|
72
|
CHANDEL
|
MN-04-002-024-024/69-A
(Mantri Pantha)
|
2004002000NRG22020920210021207
|
16/06/2022
|
KL KHIMANHRING ANAL
|
2004002WL000464
|
KL KHIMANHRING ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991418
|
|
KL KHIMANHRING ANAL
|
()
|
|
73
|
CHANDEL
|
MN-04-002-024-024/71-A
(Mantri Pantha)
|
2004002000NRG22020920210021210
|
16/06/2022
|
PY VELLY ANAL
|
2004002WL000464
|
PY VELLY ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991417
|
|
PY VELLY ANAL
|
()
|
|
74
|
CHANDEL
|
MN-04-002-024-024/73-A
(Mantri Pantha)
|
2004002000NRG22020920210021212
|
16/06/2022
|
DB NGAMHRING
|
2004002WL000464
|
DB NGAMHRING
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991414
|
|
NGAMRING DILBUNG
|
()
|
|
75
|
CHANDEL
|
MN-04-002-024-024/74-A
(Mantri Pantha)
|
2004002000NRG22020920210021213
|
16/06/2022
|
ss toningam
|
2004002WL000464
|
ss toningam
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991416
|
|
SS TONINGAM
|
()
|
|
76
|
CHANDEL
|
MN-04-002-024-024/75-A
(Mantri Pantha)
|
2004002000NRG22020920210021214
|
16/06/2022
|
KH SHARMILA
|
2004002WL000464
|
KH SHARMILA
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991421
|
|
KH SHARMILA
|
()
|
|
77
|
CHANDEL
|
MN-04-002-024-024/76-A
(Mantri Pantha)
|
2004002000NRG22020920210021215
|
16/06/2022
|
KT TOBEL
|
2004002WL000464
|
KT TOBEL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991424
|
|
KT TOBEL
|
()
|
|
78
|
CHANDEL
|
MN-04-002-024-024/79-B
(Mantri Pantha)
|
2004002000NRG22020920210021218
|
16/06/2022
|
Db.Hringnge
|
2004002WL000464
|
Db.Hringnge
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991422
|
|
DB HRINGNGE
|
()
|
|
79
|
CHANDEL
|
MN-04-002-024-024/81-B
(Mantri Pantha)
|
2004002000NRG22020920210021221
|
16/06/2022
|
Kl.Mohension Anal
|
2004002WL000464
|
Kl.Mohension Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991415
|
|
KL MOHENSON ANAL
|
()
|
|
80
|
CHANDEL
|
MN-04-002-024-024/84-A
(Mantri Pantha)
|
2004002000NRG22020920210021224
|
16/06/2022
|
KHUMLO RUPA
|
2004002WL000464
|
KHUMLO RUPA
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991430
|
|
KHUMLO RUPA
|
()
|
|
81
|
CHANDEL
|
MN-04-002-024-024/85-A
(Mantri Pantha)
|
2004002000NRG22020920210021225
|
16/06/2022
|
KHULAR THOITHOI LAMKANG
|
2004002WL000464
|
KHULAR THOITHOI LAMKANG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385991433
|
|
KHULAR THOITHOI LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40662
|
40662
|
|
|
|
|
|
|
|