|
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-05-001-004-003/1969
(Khekman)
|
2005001000NRG22170320220130100
|
20/06/2022
|
N Puspa Devi
|
2005001WL002911
|
N Puspa Devi
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486656
|
|
NPuspaDevi
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-011/820
(Khekman)
|
2005001000NRG22170320220130210
|
20/06/2022
|
A. Ibochouba Singh
|
2005001WL002911
|
A. Ibochouba Singh
|
00177
|
IOBA0002929
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486657
|
|
A.IbochoubaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-005/1766
(Khekman)
|
2005001000NRG22170320220130124
|
20/06/2022
|
Md. Noor Ahamad
|
2005001WL002911
|
Md. Noor Ahamad
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486617
|
|
Md.NoorAhamad
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-005/1787
(Khekman)
|
2005001000NRG22170320220130130
|
20/06/2022
|
Md Habib Khan
|
2005001WL002911
|
Md Habib Khan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
21/06/2022
|
|
2404486607
|
No Such Account
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-005/1837
(Khekman)
|
2005001000NRG22170320220130148
|
20/06/2022
|
Rina Begum
|
2005001WL002911
|
Rina Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486622
|
|
RinaBegum
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-005/2115
(Khekman)
|
2005001000NRG22170320220130150
|
20/06/2022
|
Mohd Yakub Ali
|
2005001WL002911
|
Mohd Yakub Ali
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486616
|
|
MohdYakubAli
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-005/2120
(Khekman)
|
2005001000NRG22170320220130153
|
20/06/2022
|
Wahida Begum
|
2005001WL002911
|
Wahida Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486611
|
|
WahidaBegum
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-005/2124
(Khekman)
|
2005001000NRG22170320220130157
|
20/06/2022
|
Md Mustakim
|
2005001WL002911
|
Md Mustakim
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486615
|
|
MdMustakim
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-005/2131
(Khekman)
|
2005001000NRG22170320220130159
|
20/06/2022
|
Md Amar Khan
|
2005001WL002911
|
Md Amar Khan
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486614
|
|
MdAmarKhan
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-005/432
(Khekman)
|
2005001000NRG22170320220130161
|
20/06/2022
|
Md Ali Hussain
|
2005001WL002911
|
Md Ali Hussain
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486613
|
|
MdAliHussain
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-005/942
(Khekman)
|
2005001000NRG22170320220130162
|
20/06/2022
|
Mrs Fatiman
|
2005001WL002911
|
Mrs Fatiman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486609
|
|
MrsFatiman
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-006/1017
(Khekman)
|
2005001000NRG22170320220130164
|
20/06/2022
|
Mrs. Mina
|
2005001WL002911
|
Mrs. Mina
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486625
|
|
Mrs.Mina
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-006/175
(Khekman)
|
2005001000NRG22170320220130170
|
20/06/2022
|
Mrs Sarika
|
2005001WL002911
|
Mrs Sarika
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486612
|
|
MrsSarika
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-006/1861
(Khekman)
|
2005001000NRG22170320220130175
|
20/06/2022
|
Mrs. Samila
|
2005001WL002911
|
Mrs. Samila
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486610
|
|
Mrs.Samila
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-006/1864
(Khekman)
|
2005001000NRG22170320220130178
|
20/06/2022
|
Md Hamidur Rahaman
|
2005001WL002911
|
Md Hamidur Rahaman
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486624
|
|
MdHamidurRahaman
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-006/994
(Khekman)
|
2005001000NRG22170320220130192
|
20/06/2022
|
Sagudali
|
2005001WL002911
|
Sagudali
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
21/06/2022
|
|
2404486608
|
No Such Account
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-006/995
(Khekman)
|
2005001000NRG22170320220130193
|
20/06/2022
|
Mrs. Rabina Begum
|
2005001WL002911
|
Mrs. Rabina Begum
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486623
|
|
Mrs.RabinaBegum
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-011/1365
(Khekman)
|
2005001000NRG22170320220130195
|
20/06/2022
|
Asem Rajamukhi Devi
|
2005001WL002911
|
Asem Rajamukhi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486619
|
|
AsemRajamukhiDevi
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-011/1399
(Khekman)
|
2005001000NRG22170320220130200
|
20/06/2022
|
Md Nazimad
|
2005001WL002911
|
Md Nazimad
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486618
|
|
MdNazimad
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-011/1898
(Khekman)
|
2005001000NRG22170320220130201
|
20/06/2022
|
Asem Leirenton Devi
|
2005001WL002911
|
Asem Leirenton Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486621
|
|
AsemLeirentonDevi
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-011/1905
(Khekman)
|
2005001000NRG22170320220130203
|
20/06/2022
|
Asem Bina Devi
|
2005001WL002911
|
Asem Bina Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486620
|
|
AsemBinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71535
|
71535
|
|
|
|
|
|
|
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-003/1249
(Khekman)
|
2005001000NRG22170320220129864
|
20/06/2022
|
Naorem Ajoy Singh
|
2005001WL002910
|
Naorem Ajoy Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486598
|
|
NaoremAjoySingh
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-003/1324
(Khekman)
|
2005001000NRG22170320220129865
|
20/06/2022
|
hongam Manglemba Singh
|
2005001WL002910
|
hongam Manglemba Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486585
|
|
hongamManglembaSingh
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-003/1567
(Khekman)
|
2005001000NRG22170320220129866
|
20/06/2022
|
Th Sheityajit Singh
|
2005001WL002910
|
Th Sheityajit Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486574
|
|
ThSheityajitSingh
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-003/1569
(Khekman)
|
2005001000NRG22170320220129868
|
20/06/2022
|
Thongam Umasana Devi
|
2005001WL002910
|
Thongam Umasana Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486578
|
|
ThongamUmasanaDevi
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-003/1570
(Khekman)
|
2005001000NRG22170320220129869
|
20/06/2022
|
Thongam Bino Devi
|
2005001WL002910
|
Thongam Bino Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486586
|
|
ThongamBinoDevi
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-003/1571
(Khekman)
|
2005001000NRG22170320220129870
|
20/06/2022
|
Thongam Bidyarani Devi
|
2005001WL002910
|
Thongam Bidyarani Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486587
|
|
ThongamBidyaraniDevi
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-003/1572
(Khekman)
|
2005001000NRG22170320220129871
|
20/06/2022
|
Th Pishak Singh
|
2005001WL002910
|
Th Pishak Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486568
|
|
ThPishakSingh
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-003/1574
(Khekman)
|
2005001000NRG22170320220129872
|
20/06/2022
|
Thongam Sunita Devi
|
2005001WL002910
|
Thongam Sunita Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486577
|
|
ThongamSunitaDevi
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-003/1575
(Khekman)
|
2005001000NRG22170320220129873
|
20/06/2022
|
Thongam Sangita Devi
|
2005001WL002910
|
Thongam Sangita Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486576
|
|
ThongamSangitaDevi
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-003/1591
(Khekman)
|
2005001000NRG22170320220129875
|
20/06/2022
|
S Ashakiran Devi
|
2005001WL002910
|
S Ashakiran Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486594
|
|
SAshakiranDevi
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-003/1592
(Khekman)
|
2005001000NRG22170320220129876
|
20/06/2022
|
Sapam Sakmacha Devi
|
2005001WL002910
|
Sapam Sakmacha Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486570
|
|
SapamSakmachaDevi
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-003/1593
(Khekman)
|
2005001000NRG22170320220129877
|
20/06/2022
|
Th Shobha Singh
|
2005001WL002910
|
Th Shobha Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486566
|
|
ThShobhaSingh
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-003/1594
(Khekman)
|
2005001000NRG22170320220129878
|
20/06/2022
|
Th Chaoba Singh
|
2005001WL002910
|
Th Chaoba Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
21/06/2022
|
|
2404486564
|
No Such Account
|
|
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-003/1595
(Khekman)
|
2005001000NRG22170320220129879
|
20/06/2022
|
Th Soro Devi
|
2005001WL002910
|
Th Soro Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486630
|
|
ThSoroDevi
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-003/1597
(Khekman)
|
2005001000NRG22170320220129881
|
20/06/2022
|
S Romita Devi
|
2005001WL002910
|
S Romita Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486636
|
|
SRomitaDevi
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-003/1696
(Khekman)
|
2005001000NRG22170320220129882
|
20/06/2022
|
Sapam Dhanachandra Singh
|
2005001WL002910
|
Sapam Dhanachandra Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486601
|
|
SapamDhanachandraSingh
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-003/1705
(Khekman)
|
2005001000NRG22170320220129883
|
20/06/2022
|
Th Tamubi Devi
|
2005001WL002910
|
Th Tamubi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486633
|
|
ThTamubiDevi
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-003/1734
(Khekman)
|
2005001000NRG22170320220129885
|
20/06/2022
|
Sanasam Bikomdra Singh
|
2005001WL002910
|
Sanasam Bikomdra Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486579
|
|
SanasamBikomdraSingh
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-003/1750
(Khekman)
|
2005001000NRG22170320220129886
|
20/06/2022
|
Yengkokpam Sumati Singh
|
2005001WL002910
|
Yengkokpam Sumati Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486627
|
|
YengkokpamSumatiSingh
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-003/1820
(Khekman)
|
2005001000NRG22170320220129887
|
20/06/2022
|
Thongam Bembem Devi
|
2005001WL002910
|
Thongam Bembem Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486589
|
|
ThongamBembemDevi
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-003/1821
(Khekman)
|
2005001000NRG22170320220129888
|
20/06/2022
|
Sapam Sanjita Devi
|
2005001WL002910
|
Sapam Sanjita Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486595
|
|
SapamSanjitaDevi
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-003/1826
(Khekman)
|
2005001000NRG22170320220129889
|
20/06/2022
|
Thongam Naresh Singh
|
2005001WL002910
|
Thongam Naresh Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486590
|
|
ThongamNareshSingh
|
()
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-003/1829
(Khekman)
|
2005001000NRG22170320220129890
|
20/06/2022
|
Yengkokpam Bimola Devi
|
2005001WL002910
|
Yengkokpam Bimola Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486581
|
|
YengkokpamBimolaDevi
|
()
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-003/1831
(Khekman)
|
2005001000NRG22170320220129891
|
20/06/2022
|
Sapam Thoibi Devi
|
2005001WL002910
|
Sapam Thoibi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486593
|
|
SapamThoibiDevi
|
()
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-003/1879
(Khekman)
|
2005001000NRG22170320220129893
|
20/06/2022
|
Thongam Manao Singh
|
2005001WL002910
|
Thongam Manao Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486632
|
|
ThongamManaoSingh
|
()
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-003/1889
(Khekman)
|
2005001000NRG22170320220129894
|
20/06/2022
|
Th Santi Devi
|
2005001WL002910
|
Th Santi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486584
|
|
ThSantiDevi
|
()
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-003/1890
(Khekman)
|
2005001000NRG22170320220129895
|
20/06/2022
|
Maibam Anil Singh
|
2005001WL002910
|
Maibam Anil Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
21/06/2022
|
|
2404486588
|
Account Closed
|
|
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-003/1908
(Khekman)
|
2005001000NRG22170320220129897
|
20/06/2022
|
Thongam Bantim Singh
|
2005001WL002910
|
Thongam Bantim Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486631
|
|
ThongamBantimSingh
|
()
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-003/1917
(Khekman)
|
2005001000NRG22170320220129898
|
20/06/2022
|
Th Surjit Singh
|
2005001WL002910
|
Th Surjit Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486599
|
|
ThSurjitSingh
|
()
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-003/1922
(Khekman)
|
2005001000NRG22170320220129899
|
20/06/2022
|
Th Bikramjit Singh
|
2005001WL002910
|
Th Bikramjit Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486597
|
|
ThBikramjitSingh
|
()
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-003/1937
(Khekman)
|
2005001000NRG22170320220129900
|
20/06/2022
|
P Surjalata Devi
|
2005001WL002910
|
P Surjalata Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486600
|
|
PSurjalataDevi
|
()
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-003/1939
(Khekman)
|
2005001000NRG22170320220129901
|
20/06/2022
|
Maibam Mukta Singh
|
2005001WL002910
|
Maibam Mukta Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486575
|
|
MaibamMuktaSingh
|
()
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-003/1940
(Khekman)
|
2005001000NRG22170320220129902
|
20/06/2022
|
Th Thoinu Devi
|
2005001WL002910
|
Th Thoinu Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486567
|
|
ThThoinuDevi
|
()
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-003/1942
(Khekman)
|
2005001000NRG22170320220129903
|
20/06/2022
|
S Priyolata Devi
|
2005001WL002910
|
S Priyolata Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486591
|
|
SPriyolataDevi
|
()
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-003/1943
(Khekman)
|
2005001000NRG22170320220129904
|
20/06/2022
|
Naorem Tombi Devi
|
2005001WL002910
|
Naorem Tombi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486629
|
|
NaoremTombiDevi
|
()
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-003/1948
(Khekman)
|
2005001000NRG22170320220129905
|
20/06/2022
|
Y Deparani Devi
|
2005001WL002910
|
Y Deparani Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486582
|
|
YDeparaniDevi
|
()
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-003/1981
(Khekman)
|
2005001000NRG22170320220129907
|
20/06/2022
|
Sapam Denson Singh
|
2005001WL002910
|
Sapam Denson Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486592
|
|
SapamDensonSingh
|
()
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-003/2006
(Khekman)
|
2005001000NRG22170320220129910
|
20/06/2022
|
Sanasam Priyokumar Singh
|
2005001WL002910
|
Sanasam Priyokumar Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486602
|
|
SanasamPriyokumarSingh
|
()
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-003/2010
(Khekman)
|
2005001000NRG22170320220129911
|
20/06/2022
|
Th Bentenson Singh
|
2005001WL002910
|
Th Bentenson Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486606
|
|
ThBentensonSingh
|
()
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-003/2012
(Khekman)
|
2005001000NRG22170320220129912
|
20/06/2022
|
N Sabitri Devi
|
2005001WL002910
|
N Sabitri Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486628
|
|
NSabitriDevi
|
()
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-003/2021
(Khekman)
|
2005001000NRG22170320220129915
|
20/06/2022
|
Th Ajoy Singh
|
2005001WL002910
|
Th Ajoy Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486603
|
|
ThAjoySingh
|
()
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-003/2026
(Khekman)
|
2005001000NRG22170320220129917
|
20/06/2022
|
Th Rajesh Singh
|
2005001WL002910
|
Th Rajesh Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486605
|
|
ThRajeshSingh
|
()
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-003/230
(Khekman)
|
2005001000NRG22170320220129918
|
20/06/2022
|
M. Madhabi Devi
|
2005001WL002910
|
M. Madhabi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486637
|
|
M.MadhabiDevi
|
()
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-003/234
(Khekman)
|
2005001000NRG22170320220129922
|
20/06/2022
|
M. Sanatomba Singh
|
2005001WL002910
|
M. Sanatomba Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486573
|
|
M.SanatombaSingh
|
()
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-003/235
(Khekman)
|
2005001000NRG22170320220129923
|
20/06/2022
|
M. Mema Devi
|
2005001WL002910
|
M. Mema Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486635
|
|
M.MemaDevi
|
()
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-003/236
(Khekman)
|
2005001000NRG22170320220129924
|
20/06/2022
|
M. Bishoya Devi
|
2005001WL002910
|
M. Bishoya Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486572
|
|
M.BishoyaDevi
|
()
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-003/238
(Khekman)
|
2005001000NRG22170320220129926
|
20/06/2022
|
Chollasing
|
2005001WL002910
|
Chollasing
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486569
|
|
Chollasing
|
()
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-003/239
(Khekman)
|
2005001000NRG22170320220129927
|
20/06/2022
|
N. Deban Singh
|
2005001WL002910
|
N. Deban Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486583
|
|
N.DebanSingh
|
()
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-004-003/282
(Khekman)
|
2005001000NRG22170320220129929
|
20/06/2022
|
Th. Anaoubi Devi
|
2005001WL002910
|
Th. Anaoubi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486626
|
|
Th.AnaoubiDevi
|
()
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-004-005/1804
(Khekman)
|
2005001000NRG22170320220129945
|
20/06/2022
|
Md Abdul Galfar
|
2005001WL002910
|
Md Abdul Galfar
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
21/06/2022
|
|
2404486563
|
No Such Account
|
|
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-004-005/2118
(Khekman)
|
2005001000NRG22170320220129958
|
20/06/2022
|
Momina
|
2005001WL002910
|
Momina
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486580
|
|
Momina
|
()
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-004-011/1368
(Khekman)
|
2005001000NRG22170320220130003
|
20/06/2022
|
Chingtham Anjali Devi
|
2005001WL002910
|
Chingtham Anjali Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
21/06/2022
|
|
2404486565
|
No Such Account
|
|
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-011/1393
(Khekman)
|
2005001000NRG22170320220130005
|
20/06/2022
|
Asem Apabi Devi
|
2005001WL002910
|
Asem Apabi Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
21/06/2022
|
|
2404486604
|
No Such Account
|
|
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-011/814
(Khekman)
|
2005001000NRG22170320220130012
|
20/06/2022
|
A. BARUNI DEVI
|
2005001WL002910
|
A. BARUNI DEVI
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
21/06/2022
|
|
2404486571
|
No Such Account
|
|
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-011/819
(Khekman)
|
2005001000NRG22170320220130016
|
20/06/2022
|
A. Tomba Singh
|
2005001WL002910
|
A. Tomba Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486596
|
|
A.TombaSingh
|
()
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-011/871
(Khekman)
|
2005001000NRG22170320220130057
|
20/06/2022
|
Mrs. Memma
|
2005001WL002910
|
Mrs. Memma
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486634
|
|
Mrs.Memma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210840
|
210840
|
|
|
|
|
|
|
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-003/1998
(Khekman)
|
2005001000NRG22170320220129908
|
20/06/2022
|
Th Thoibi Devi
|
2005001WL002910
|
Th Thoibi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486658
|
|
ThThoibiDevi
|
()
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-003/2020
(Khekman)
|
2005001000NRG22170320220129914
|
20/06/2022
|
Th Ibotomba Singh
|
2005001WL002910
|
Th Ibotomba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486653
|
|
ThIbotombaSingh
|
()
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-004-003/240
(Khekman)
|
2005001000NRG22170320220129928
|
20/06/2022
|
N. Ibosana Singh
|
2005001WL002910
|
N. Ibosana Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486649
|
|
N.IbosanaSingh
|
()
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-004-005/1780
(Khekman)
|
2005001000NRG22170320220129931
|
20/06/2022
|
Mrs. Sahana
|
2005001WL002910
|
Mrs. Sahana
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486664
|
|
Mrs.Sahana
|
()
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-004-005/1782
(Khekman)
|
2005001000NRG22170320220129932
|
20/06/2022
|
Mrs. Mema
|
2005001WL002910
|
Mrs. Mema
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486549
|
|
Mrs.Mema
|
()
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-004-005/1783
(Khekman)
|
2005001000NRG22170320220129933
|
20/06/2022
|
Mrs Shenaj Begum
|
2005001WL002910
|
Mrs Shenaj Begum
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486663
|
|
MrsShenajBegum
|
()
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-004-005/1784
(Khekman)
|
2005001000NRG22170320220129934
|
20/06/2022
|
Mrs. Sapana
|
2005001WL002910
|
Mrs. Sapana
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486552
|
|
Mrs.Sapana
|
()
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-004-005/1785
(Khekman)
|
2005001000NRG22170320220129935
|
20/06/2022
|
Md. Samir Khan
|
2005001WL002910
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486558
|
|
Md.SamirKhan
|
()
|
|
86
|
LILONG CD BLOCK
|
MN-05-001-004-005/1790
(Khekman)
|
2005001000NRG22170320220129938
|
20/06/2022
|
Mrs. Ruhina
|
2005001WL002910
|
Mrs. Ruhina
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486551
|
|
Mrs.Ruhina
|
()
|
|
87
|
LILONG CD BLOCK
|
MN-05-001-004-005/1792
(Khekman)
|
2005001000NRG22170320220129939
|
20/06/2022
|
Md. Sukur
|
2005001WL002910
|
Md. Sukur
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486648
|
|
Md.Sukur
|
()
|
|
88
|
LILONG CD BLOCK
|
MN-05-001-004-005/1802
(Khekman)
|
2005001000NRG22170320220129944
|
20/06/2022
|
Yunush Khan
|
2005001WL002910
|
Yunush Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486668
|
|
YunushKhan
|
()
|
|
89
|
LILONG CD BLOCK
|
MN-05-001-004-005/1805
(Khekman)
|
2005001000NRG22170320220129946
|
20/06/2022
|
Md. Safaruddin
|
2005001WL002910
|
Md. Safaruddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486555
|
|
Md.Safaruddin
|
()
|
|
90
|
LILONG CD BLOCK
|
MN-05-001-004-005/1816
(Khekman)
|
2005001000NRG22170320220129949
|
20/06/2022
|
Mrs. Khusida
|
2005001WL002910
|
Mrs. Khusida
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486559
|
|
Mrs.Khusida
|
()
|
|
91
|
LILONG CD BLOCK
|
MN-05-001-004-005/1835
(Khekman)
|
2005001000NRG22170320220129953
|
20/06/2022
|
Mrs. Yatenbi
|
2005001WL002910
|
Mrs. Yatenbi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486553
|
|
Mrs.Yatenbi
|
()
|
|
92
|
LILONG CD BLOCK
|
MN-05-001-004-005/2114
(Khekman)
|
2005001000NRG22170320220129955
|
20/06/2022
|
Md Abdul Samad
|
2005001WL002910
|
Md Abdul Samad
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486661
|
|
MdAbdulSamad
|
()
|
|
93
|
LILONG CD BLOCK
|
MN-05-001-004-005/2117
(Khekman)
|
2005001000NRG22170320220129957
|
20/06/2022
|
Rashma
|
2005001WL002910
|
Rashma
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486554
|
|
Rashma
|
()
|
|
94
|
LILONG CD BLOCK
|
MN-05-001-004-005/2121
(Khekman)
|
2005001000NRG22170320220129960
|
20/06/2022
|
Sherabhanu
|
2005001WL002910
|
Sherabhanu
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486638
|
|
Sherabhanu
|
()
|
|
95
|
LILONG CD BLOCK
|
MN-05-001-004-005/2122
(Khekman)
|
2005001000NRG22170320220129961
|
20/06/2022
|
Bariya Bibi
|
2005001WL002910
|
Bariya Bibi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486550
|
|
BariyaBibi
|
()
|
|
96
|
LILONG CD BLOCK
|
MN-05-001-004-005/2123
(Khekman)
|
2005001000NRG22170320220129962
|
20/06/2022
|
Ibecha
|
2005001WL002910
|
Ibecha
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486659
|
|
Ibecha
|
()
|
|
97
|
LILONG CD BLOCK
|
MN-05-001-004-005/2125
(Khekman)
|
2005001000NRG22170320220129964
|
20/06/2022
|
Md Iqbal Hussain
|
2005001WL002910
|
Md Iqbal Hussain
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486660
|
|
MdIqbalHussain
|
()
|
|
98
|
LILONG CD BLOCK
|
MN-05-001-004-005/2133
(Khekman)
|
2005001000NRG22170320220129966
|
20/06/2022
|
Md Aziz Khan
|
2005001WL002910
|
Md Aziz Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486650
|
|
MdAzizKhan
|
()
|
|
99
|
LILONG CD BLOCK
|
MN-05-001-004-005/973
(Khekman)
|
2005001000NRG22170320220129969
|
20/06/2022
|
Md Mustakim
|
2005001WL002910
|
Md Mustakim
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486654
|
|
MdMustakim
|
()
|
|
100
|
LILONG CD BLOCK
|
MN-05-001-004-006/1543
(Khekman)
|
2005001000NRG22170320220129971
|
20/06/2022
|
Md. Liyakat
|
2005001WL002910
|
Md. Liyakat
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486651
|
|
Md.Liyakat
|
()
|
|
101
|
LILONG CD BLOCK
|
MN-05-001-004-006/1545
(Khekman)
|
2005001000NRG22170320220129972
|
20/06/2022
|
Mrs Suleira
|
2005001WL002910
|
Mrs Suleira
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486652
|
|
MrsSuleira
|
()
|
|
102
|
LILONG CD BLOCK
|
MN-05-001-004-006/1548
(Khekman)
|
2005001000NRG22170320220129973
|
20/06/2022
|
Mrs Thambal
|
2005001WL002910
|
Mrs Thambal
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486671
|
|
MrsThambal
|
()
|
|
103
|
LILONG CD BLOCK
|
MN-05-001-004-006/1551
(Khekman)
|
2005001000NRG22170320220129974
|
20/06/2022
|
Md Umar Khan
|
2005001WL002910
|
Md Umar Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486665
|
|
MdUmarKhan
|
()
|
|
104
|
LILONG CD BLOCK
|
MN-05-001-004-006/1556
(Khekman)
|
2005001000NRG22170320220129975
|
20/06/2022
|
Mrs Mani
|
2005001WL002910
|
Mrs Mani
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486643
|
|
MrsMani
|
()
|
|
105
|
LILONG CD BLOCK
|
MN-05-001-004-006/1841
(Khekman)
|
2005001000NRG22170320220129978
|
20/06/2022
|
Miss. Ibema
|
2005001WL002910
|
Miss. Ibema
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486666
|
|
Miss.Ibema
|
()
|
|
106
|
LILONG CD BLOCK
|
MN-05-001-004-006/1843
(Khekman)
|
2005001000NRG22170320220129979
|
20/06/2022
|
Md. Abdul Salam
|
2005001WL002910
|
Md. Abdul Salam
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486646
|
|
Md.AbdulSalam
|
()
|
|
107
|
LILONG CD BLOCK
|
MN-05-001-004-006/1862
(Khekman)
|
2005001000NRG22170320220129982
|
20/06/2022
|
Md. Nur Rahaman
|
2005001WL002910
|
Md. Nur Rahaman
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486670
|
|
Md.NurRahaman
|
()
|
|
108
|
LILONG CD BLOCK
|
MN-05-001-004-006/1866
(Khekman)
|
2005001000NRG22170320220129985
|
20/06/2022
|
Md. Kalamdin
|
2005001WL002910
|
Md. Kalamdin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486645
|
|
Md.Kalamdin
|
()
|
|
109
|
LILONG CD BLOCK
|
MN-05-001-004-006/1870
(Khekman)
|
2005001000NRG22170320220129988
|
20/06/2022
|
M.v. Ziaul Rahaman
|
2005001WL002910
|
M.v. Ziaul Rahaman
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486667
|
|
M.v.ZiaulRahaman
|
()
|
|
110
|
LILONG CD BLOCK
|
MN-05-001-004-006/657
(Khekman)
|
2005001000NRG22170320220129992
|
20/06/2022
|
Md Rafijuddin
|
2005001WL002910
|
Md Rafijuddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486562
|
|
MdRafijuddin
|
()
|
|
111
|
LILONG CD BLOCK
|
MN-05-001-004-006/660
(Khekman)
|
2005001000NRG22170320220129993
|
20/06/2022
|
Md Ziaul Haque
|
2005001WL002910
|
Md Ziaul Haque
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486561
|
|
MdZiaulHaque
|
()
|
|
112
|
LILONG CD BLOCK
|
MN-05-001-004-006/674
(Khekman)
|
2005001000NRG22170320220129994
|
20/06/2022
|
Md Khurshid
|
2005001WL002910
|
Md Khurshid
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486662
|
|
MdKhurshid
|
()
|
|
113
|
LILONG CD BLOCK
|
MN-05-001-004-006/978
(Khekman)
|
2005001000NRG22170320220129995
|
20/06/2022
|
Md. Bocha
|
2005001WL002910
|
Md. Bocha
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486556
|
|
Md.Bocha
|
()
|
|
114
|
LILONG CD BLOCK
|
MN-05-001-004-006/998
(Khekman)
|
2005001000NRG22170320220130001
|
20/06/2022
|
Miss Romina
|
2005001WL002910
|
Miss Romina
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486669
|
|
MissRomina
|
()
|
|
115
|
LILONG CD BLOCK
|
MN-05-001-004-011/1906
(Khekman)
|
2005001000NRG22170320220130011
|
20/06/2022
|
Irom Nandeshwori Devi
|
2005001WL002910
|
Irom Nandeshwori Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486541
|
|
IromNandeshworiDevi
|
()
|
|
116
|
LILONG CD BLOCK
|
MN-05-001-004-011/815
(Khekman)
|
2005001000NRG22170320220130013
|
20/06/2022
|
A. Jamuna Devi
|
2005001WL002910
|
A. Jamuna Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486557
|
|
A.JamunaDevi
|
()
|
|
117
|
LILONG CD BLOCK
|
MN-05-001-004-011/816
(Khekman)
|
2005001000NRG22170320220130014
|
20/06/2022
|
A. Roma Devi
|
2005001WL002910
|
A. Roma Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486655
|
|
A.RomaDevi
|
()
|
|
118
|
LILONG CD BLOCK
|
MN-05-001-004-011/818
(Khekman)
|
2005001000NRG22170320220130015
|
20/06/2022
|
A. Yaima
|
2005001WL002910
|
A. Yaima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486647
|
|
A.Yaima
|
()
|
|
119
|
LILONG CD BLOCK
|
MN-05-001-004-011/826
(Khekman)
|
2005001000NRG22170320220130018
|
20/06/2022
|
Th Opendro Singh
|
2005001WL002910
|
Th Opendro Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486548
|
|
ThOpendroSingh
|
()
|
|
120
|
LILONG CD BLOCK
|
MN-05-001-004-011/827
(Khekman)
|
2005001000NRG22170320220130019
|
20/06/2022
|
Thongam Priyobarta Singh
|
2005001WL002910
|
Thongam Priyobarta Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486644
|
|
ThongamPriyobartaSingh
|
()
|
|
121
|
LILONG CD BLOCK
|
MN-05-001-004-011/828
(Khekman)
|
2005001000NRG22170320220130020
|
20/06/2022
|
Th. Thoibisana Devi
|
2005001WL002910
|
Th. Thoibisana Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486545
|
|
Th.ThoibisanaDevi
|
()
|
|
122
|
LILONG CD BLOCK
|
MN-05-001-004-011/830
(Khekman)
|
2005001000NRG22170320220130022
|
20/06/2022
|
A. Mangi Singh
|
2005001WL002910
|
A. Mangi Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486546
|
|
A.MangiSingh
|
()
|
|
123
|
LILONG CD BLOCK
|
MN-05-001-004-011/832
(Khekman)
|
2005001000NRG22170320220130024
|
20/06/2022
|
A. Shayam Singh
|
2005001WL002910
|
A. Shayam Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486544
|
|
A.ShayamSingh
|
()
|
|
124
|
LILONG CD BLOCK
|
MN-05-001-004-011/833
(Khekman)
|
2005001000NRG22170320220130025
|
20/06/2022
|
A. Jatishor Singh
|
2005001WL002910
|
A. Jatishor Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486675
|
|
A.JatishorSingh
|
()
|
|
125
|
LILONG CD BLOCK
|
MN-05-001-004-011/834
(Khekman)
|
2005001000NRG22170320220130026
|
20/06/2022
|
A. Premila Devi
|
2005001WL002910
|
A. Premila Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486547
|
|
A.PremilaDevi
|
()
|
|
126
|
LILONG CD BLOCK
|
MN-05-001-004-011/836
(Khekman)
|
2005001000NRG22170320220130028
|
20/06/2022
|
A. Surjit Singh
|
2005001WL002910
|
A. Surjit Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486542
|
|
A.SurjitSingh
|
()
|
|
127
|
LILONG CD BLOCK
|
MN-05-001-004-011/837
(Khekman)
|
2005001000NRG22170320220130029
|
20/06/2022
|
A. Samananda
|
2005001WL002910
|
A. Samananda
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486560
|
|
A.Samananda
|
()
|
|
128
|
LILONG CD BLOCK
|
MN-05-001-004-011/840
(Khekman)
|
2005001000NRG22170320220130030
|
20/06/2022
|
A. Bimola Devi
|
2005001WL002910
|
A. Bimola Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486679
|
|
A.BimolaDevi
|
()
|
|
129
|
LILONG CD BLOCK
|
MN-05-001-004-011/841
(Khekman)
|
2005001000NRG22170320220130031
|
20/06/2022
|
A. Aruna Devi
|
2005001WL002910
|
A. Aruna Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486680
|
|
A.ArunaDevi
|
()
|
|
130
|
LILONG CD BLOCK
|
MN-05-001-004-011/842
(Khekman)
|
2005001000NRG22170320220130032
|
20/06/2022
|
A. Momocha Singh
|
2005001WL002910
|
A. Momocha Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486677
|
|
A.MomochaSingh
|
()
|
|
131
|
LILONG CD BLOCK
|
MN-05-001-004-011/843
(Khekman)
|
2005001000NRG22170320220130033
|
20/06/2022
|
A. Bina Devi
|
2005001WL002910
|
A. Bina Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486539
|
|
A.BinaDevi
|
()
|
|
132
|
LILONG CD BLOCK
|
MN-05-001-004-011/844
(Khekman)
|
2005001000NRG22170320220130034
|
20/06/2022
|
A. Sharat Singh
|
2005001WL002910
|
A. Sharat Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486543
|
|
A.SharatSingh
|
()
|
|
133
|
LILONG CD BLOCK
|
MN-05-001-004-011/845
(Khekman)
|
2005001000NRG22170320220130035
|
20/06/2022
|
Md. Tajuddin
|
2005001WL002910
|
Md. Tajuddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486639
|
|
Md.Tajuddin
|
()
|
|
134
|
LILONG CD BLOCK
|
MN-05-001-004-011/850
(Khekman)
|
2005001000NRG22170320220130040
|
20/06/2022
|
Mrs Rejiya
|
2005001WL002910
|
Mrs Rejiya
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486674
|
|
MrsRejiya
|
()
|
|
135
|
LILONG CD BLOCK
|
MN-05-001-004-011/851
(Khekman)
|
2005001000NRG22170320220130041
|
20/06/2022
|
Md. Nasir Khan
|
2005001WL002910
|
Md. Nasir Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486540
|
|
Md.NasirKhan
|
()
|
|
136
|
LILONG CD BLOCK
|
MN-05-001-004-011/852
(Khekman)
|
2005001000NRG22170320220130042
|
20/06/2022
|
Mrs. Rasida
|
2005001WL002910
|
Mrs. Rasida
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486672
|
|
Mrs.Rasida
|
()
|
|
137
|
LILONG CD BLOCK
|
MN-05-001-004-011/853
(Khekman)
|
2005001000NRG22170320220130043
|
20/06/2022
|
Md. Nejamuddin
|
2005001WL002910
|
Md. Nejamuddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486641
|
|
Md.Nejamuddin
|
()
|
|
138
|
LILONG CD BLOCK
|
MN-05-001-004-011/855
(Khekman)
|
2005001000NRG22170320220130045
|
20/06/2022
|
M.V. Shamsuddin
|
2005001WL002910
|
M.V. Shamsuddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486642
|
|
M.V.Shamsuddin
|
()
|
|
139
|
LILONG CD BLOCK
|
MN-05-001-004-011/856
(Khekman)
|
2005001000NRG22170320220130046
|
20/06/2022
|
Mrs. Nureiman
|
2005001WL002910
|
Mrs. Nureiman
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486640
|
|
Mrs.Nureiman
|
()
|
|
140
|
LILONG CD BLOCK
|
MN-05-001-004-011/858
(Khekman)
|
2005001000NRG22170320220130048
|
20/06/2022
|
Md. Shahid Khan
|
2005001WL002910
|
Md. Shahid Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486678
|
|
Md.ShahidKhan
|
()
|
|
141
|
LILONG CD BLOCK
|
MN-05-001-004-011/865
(Khekman)
|
2005001000NRG22170320220130052
|
20/06/2022
|
Md Nurul Islam
|
2005001WL002910
|
Md Nurul Islam
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486673
|
|
MdNurulIslam
|
()
|
|
142
|
LILONG CD BLOCK
|
MN-05-001-004-011/868
(Khekman)
|
2005001000NRG22170320220130055
|
20/06/2022
|
Mrs. Mumtaj
|
2005001WL002910
|
Mrs. Mumtaj
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
21/06/2022
|
|
2404486676
|
|
Mrs.Mumtaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244725
|
244725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534630
|
534630
|
|
|
|
|
|
|
|