|
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-05-001-004-001/1375
(Khekman)
|
2005001000NRG22220620220280474
|
22/06/2022
|
H Kamajit Singh
|
2005001WL004241
|
H Kamajit Singh
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636283
|
|
HKamajitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-001/129
(Khekman)
|
2005001000NRG22220620220280460
|
22/06/2022
|
L. Giten Singh
|
2005001WL004241
|
L. Giten Singh
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636282
|
|
L.GitenSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-001/11
(Khekman)
|
2005001000NRG22220620220280440
|
22/06/2022
|
Y. Rajkumar Singh
|
2005001WL004241
|
Y. Rajkumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2460636356
|
No Such Account
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-001/111
(Khekman)
|
2005001000NRG22220620220280442
|
22/06/2022
|
Md. Sirajamad
|
2005001WL004241
|
Md. Sirajamad
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2460636357
|
No Such Account
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-001/1675
(Khekman)
|
2005001000NRG22220620220280515
|
22/06/2022
|
Huirongbam Khambi Singh
|
2005001WL004241
|
Huirongbam Khambi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2460636366
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-001/113
(Khekman)
|
2005001000NRG22220620220280444
|
22/06/2022
|
Md Yashir Ahamed
|
2005001WL004241
|
Md Yashir Ahamed
|
00349
|
PSIB0000346
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636365
|
|
MdYashirAhamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-001/102
(Khekman)
|
2005001000NRG22220620220280431
|
22/06/2022
|
A. Thoibi
|
2005001WL004241
|
A. Thoibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636290
|
|
A.Thoibi
|
()
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-001/106
(Khekman)
|
2005001000NRG22220620220280436
|
22/06/2022
|
Nazara
|
2005001WL004241
|
Nazara
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636293
|
|
Nazara
|
()
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-001/107
(Khekman)
|
2005001000NRG22220620220280437
|
22/06/2022
|
Md. Burhan
|
2005001WL004241
|
Md. Burhan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636303
|
|
Md.Burhan
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-001/1073
(Khekman)
|
2005001000NRG22220620220280438
|
22/06/2022
|
H Lokendro Singh
|
2005001WL004241
|
H Lokendro Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636360
|
|
HLokendroSingh
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-001/108
(Khekman)
|
2005001000NRG22220620220280439
|
22/06/2022
|
Sirijan
|
2005001WL004241
|
Sirijan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636363
|
|
Sirijan
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-001/112
(Khekman)
|
2005001000NRG22220620220280443
|
22/06/2022
|
Md. Arap Ali
|
2005001WL004241
|
Md. Arap Ali
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636294
|
|
Md.ArapAli
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-001/119
(Khekman)
|
2005001000NRG22220620220280451
|
22/06/2022
|
A. Boy Singh
|
2005001WL004241
|
A. Boy Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636291
|
|
A.BoySingh
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-001/1191
(Khekman)
|
2005001000NRG22220620220280452
|
22/06/2022
|
Y Dinamani Singh
|
2005001WL004241
|
Y Dinamani Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636310
|
|
YDinamaniSingh
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-001/124
(Khekman)
|
2005001000NRG22220620220280457
|
22/06/2022
|
L. Manirot Singh
|
2005001WL004241
|
L. Manirot Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636296
|
|
L.ManirotSingh
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-001/125
(Khekman)
|
2005001000NRG22220620220280458
|
22/06/2022
|
L. Khomei Singh
|
2005001WL004241
|
L. Khomei Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2460636287
|
No Such Account
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-001/1286
(Khekman)
|
2005001000NRG22220620220280459
|
22/06/2022
|
Y Bembem Devi
|
2005001WL004241
|
Y Bembem Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636308
|
|
YBembemDevi
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-001/1290
(Khekman)
|
2005001000NRG22220620220280461
|
22/06/2022
|
Warish Khan
|
2005001WL004241
|
Warish Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636319
|
|
WarishKhan
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-001/13
(Khekman)
|
2005001000NRG22220620220280462
|
22/06/2022
|
Y. O Leisha
|
2005001WL004241
|
Y. O Leisha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636292
|
|
Y.OLeisha
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-001/131
(Khekman)
|
2005001000NRG22220620220280464
|
22/06/2022
|
Y. Gouro Singh
|
2005001WL004241
|
Y. Gouro Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636362
|
|
Y.GouroSingh
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-001/1323
(Khekman)
|
2005001000NRG22220620220280466
|
22/06/2022
|
A Manglemba Singh
|
2005001WL004241
|
A Manglemba Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636305
|
|
AManglembaSingh
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-001/1336
(Khekman)
|
2005001000NRG22220620220280468
|
22/06/2022
|
Asem Sumila Devi
|
2005001WL004241
|
Asem Sumila Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636315
|
|
AsemSumilaDevi
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-001/135
(Khekman)
|
2005001000NRG22220620220280470
|
22/06/2022
|
L. Manao Devi
|
2005001WL004241
|
L. Manao Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636304
|
|
L.ManaoDevi
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-001/139
(Khekman)
|
2005001000NRG22220620220280476
|
22/06/2022
|
L. Ibohal Meitei
|
2005001WL004241
|
L. Ibohal Meitei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636364
|
|
L.IbohalMeitei
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-001/14
(Khekman)
|
2005001000NRG22220620220280477
|
22/06/2022
|
Y. Muhindro Singh
|
2005001WL004241
|
Y. Muhindro Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636289
|
|
Y.MuhindroSingh
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-001/141
(Khekman)
|
2005001000NRG22220620220280480
|
22/06/2022
|
W. Amuthoi Singh
|
2005001WL004241
|
W. Amuthoi Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636300
|
|
W.AmuthoiSingh
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-001/144
(Khekman)
|
2005001000NRG22220620220280483
|
22/06/2022
|
H. Dhiren Singh
|
2005001WL004241
|
H. Dhiren Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636288
|
|
H.DhirenSingh
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-001/1456
(Khekman)
|
2005001000NRG22220620220280485
|
22/06/2022
|
H Janaki Devi
|
2005001WL004241
|
H Janaki Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636312
|
|
HJanakiDevi
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-001/1460
(Khekman)
|
2005001000NRG22220620220280486
|
22/06/2022
|
H Thoiba Singh
|
2005001WL004241
|
H Thoiba Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636297
|
|
HThoibaSingh
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-001/1462
(Khekman)
|
2005001000NRG22220620220280488
|
22/06/2022
|
Yumnam Lembi Devi
|
2005001WL004241
|
Yumnam Lembi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636302
|
|
YumnamLembiDevi
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-001/1467
(Khekman)
|
2005001000NRG22220620220280493
|
22/06/2022
|
H Hena Devi
|
2005001WL004241
|
H Hena Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636307
|
|
HHenaDevi
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-001/1468
(Khekman)
|
2005001000NRG22220620220280494
|
22/06/2022
|
Amina
|
2005001WL004241
|
Amina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636298
|
|
Amina
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-001/1469
(Khekman)
|
2005001000NRG22220620220280495
|
22/06/2022
|
Huirongbam Premila Devi
|
2005001WL004241
|
Huirongbam Premila Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636301
|
|
HuirongbamPremilaDevi
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-001/1471
(Khekman)
|
2005001000NRG22220620220280497
|
22/06/2022
|
Huirongbam Ahanbi Devi
|
2005001WL004241
|
Huirongbam Ahanbi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2460636314
|
No Such Account
|
|
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-001/1473
(Khekman)
|
2005001000NRG22220620220280499
|
22/06/2022
|
Huirongbam Sofiya Devi
|
2005001WL004241
|
Huirongbam Sofiya Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636361
|
|
HuirongbamSofiyaDevi
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-001/1474
(Khekman)
|
2005001000NRG22220620220280500
|
22/06/2022
|
Yumnam Lokkendro Singh
|
2005001WL004241
|
Yumnam Lokkendro Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636299
|
|
YumnamLokkendroSingh
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-001/1475
(Khekman)
|
2005001000NRG22220620220280501
|
22/06/2022
|
Huirongbam Bijeta Devi
|
2005001WL004241
|
Huirongbam Bijeta Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636316
|
|
HuirongbamBijetaDevi
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-001/1476
(Khekman)
|
2005001000NRG22220620220280502
|
22/06/2022
|
Y Mangal Meitei
|
2005001WL004241
|
Y Mangal Meitei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636309
|
|
YMangalMeitei
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-001/15
(Khekman)
|
2005001000NRG22220620220280504
|
22/06/2022
|
Y. Indrani Devi
|
2005001WL004241
|
Y. Indrani Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636306
|
|
Y.IndraniDevi
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-001/1544
(Khekman)
|
2005001000NRG22220620220280506
|
22/06/2022
|
Huirongbam Bala Devi
|
2005001WL004241
|
Huirongbam Bala Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636318
|
|
HuirongbamBalaDevi
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-001/16
(Khekman)
|
2005001000NRG22220620220280510
|
22/06/2022
|
Y. Yaima Singh
|
2005001WL004241
|
Y. Yaima Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636295
|
|
Y.YaimaSingh
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-001/1600
(Khekman)
|
2005001000NRG22220620220280511
|
22/06/2022
|
Huirongbam Sanahongba Meitei
|
2005001WL004241
|
Huirongbam Sanahongba Meitei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636313
|
|
HuirongbamSanahongbaMeitei
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-001/1671
(Khekman)
|
2005001000NRG22220620220280513
|
22/06/2022
|
Md Azad Khan
|
2005001WL004241
|
Md Azad Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636317
|
|
MdAzadKhan
|
()
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-001/1678
(Khekman)
|
2005001000NRG22220620220280517
|
22/06/2022
|
Asem Sureshkumar Singh
|
2005001WL004241
|
Asem Sureshkumar Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636311
|
|
AsemSureshkumarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133532
|
133532
|
|
|
|
|
|
|
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-001/1137
(Khekman)
|
2005001000NRG22220620220280445
|
22/06/2022
|
H Sunita Devi
|
2005001WL004241
|
H Sunita Devi
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636320
|
|
HSunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-001/101
(Khekman)
|
2005001000NRG22220620220280430
|
22/06/2022
|
A. Ibe Devi
|
2005001WL004241
|
A. Ibe Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636338
|
|
MRS ASEM IBEM DEVI
|
()
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-001/103
(Khekman)
|
2005001000NRG22220620220280432
|
22/06/2022
|
A. Lupachandra Singh
|
2005001WL004241
|
A. Lupachandra Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636326
|
|
MRS ASEM DEVI
|
()
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-001/1036
(Khekman)
|
2005001000NRG22220620220280433
|
22/06/2022
|
Huirongbam Kumar Singh
|
2005001WL004241
|
Huirongbam Kumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636352
|
|
MR HUIRONGBAM KUMAR SINGH
|
()
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-001/104
(Khekman)
|
2005001000NRG22220620220280434
|
22/06/2022
|
A. Mema Devi
|
2005001WL004241
|
A. Mema Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636358
|
|
MRS ASEM MEMA DEVI
|
()
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-001/105
(Khekman)
|
2005001000NRG22220620220280435
|
22/06/2022
|
A. Ahanbi Devi
|
2005001WL004241
|
A. Ahanbi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636337
|
|
MRS ASEM AHANBI LEIMA
|
()
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-001/110
(Khekman)
|
2005001000NRG22220620220280441
|
22/06/2022
|
Md. Muhibur
|
2005001WL004241
|
Md. Muhibur
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636346
|
|
MRS MISS BALEI BIBI
|
()
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-001/115
(Khekman)
|
2005001000NRG22220620220280447
|
22/06/2022
|
Miss Kheijan
|
2005001WL004241
|
Miss Kheijan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636334
|
|
MRS MRS KHADIJAN
|
()
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-001/116
(Khekman)
|
2005001000NRG22220620220280448
|
22/06/2022
|
Rahina
|
2005001WL004241
|
Rahina
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636335
|
|
MRS MRS RAHINA
|
()
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-001/117
(Khekman)
|
2005001000NRG22220620220280449
|
22/06/2022
|
Md. Salao
|
2005001WL004241
|
Md. Salao
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636342
|
|
MR MD SAALU RAHAMAN
|
()
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-001/120
(Khekman)
|
2005001000NRG22220620220280453
|
22/06/2022
|
A. Dicson Singh
|
2005001WL004241
|
A. Dicson Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2460636323
|
No Such Account
|
|
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-001/121
(Khekman)
|
2005001000NRG22220620220280454
|
22/06/2022
|
A. Shyamkumar Singh
|
2005001WL004241
|
A. Shyamkumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636341
|
|
MR ASEM SHYAMKUMAR MEITEI
|
()
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-001/122
(Khekman)
|
2005001000NRG22220620220280455
|
22/06/2022
|
Th Yaiphaba Meitei
|
2005001WL004241
|
Th Yaiphaba Meitei
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636343
|
|
MR THOKCHOM YAIPHABA SINGH
|
()
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-001/123
(Khekman)
|
2005001000NRG22220620220280456
|
22/06/2022
|
Th. Lata Devi
|
2005001WL004241
|
Th. Lata Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2460636322
|
No Such Account
|
|
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-001/130
(Khekman)
|
2005001000NRG22220620220280463
|
22/06/2022
|
Y. Biren Singh
|
2005001WL004241
|
Y. Biren Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636331
|
|
MRS YUMNAMONGBI ANOU DEVI
|
()
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-001/132
(Khekman)
|
2005001000NRG22220620220280465
|
22/06/2022
|
Y. Somola Devi
|
2005001WL004241
|
Y. Somola Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636336
|
|
MRS THOUDAM SOMOLA DEVI
|
()
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-001/133
(Khekman)
|
2005001000NRG22220620220280467
|
22/06/2022
|
Y. Jamitri Devi
|
2005001WL004241
|
Y. Jamitri Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636351
|
|
MRS YUMNAM JAMITRI DEVI
|
()
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-001/134
(Khekman)
|
2005001000NRG22220620220280469
|
22/06/2022
|
L. o Bema Devi
|
2005001WL004241
|
L. o Bema Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636330
|
|
MRS LOUREMBAM THOIBI DEVI
|
()
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-001/1358
(Khekman)
|
2005001000NRG22220620220280471
|
22/06/2022
|
H Sunilata Devi
|
2005001WL004241
|
H Sunilata Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636340
|
|
MRS LEISHANGTHEM SUNILATA DEVI
|
()
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-001/136
(Khekman)
|
2005001000NRG22220620220280472
|
22/06/2022
|
L. Kunje Devi
|
2005001WL004241
|
L. Kunje Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636327
|
|
MRS LOUREMBAM KUNJE DEVI
|
()
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-001/1407
(Khekman)
|
2005001000NRG22220620220280479
|
22/06/2022
|
H Bakimchandra Singh
|
2005001WL004241
|
H Bakimchandra Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636359
|
|
MR HUIRONGBAM BAKIMCHANDRA SINGH
|
()
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-001/1427
(Khekman)
|
2005001000NRG22220620220280482
|
22/06/2022
|
Th Sobita Devi
|
2005001WL004241
|
Th Sobita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636348
|
|
MRS THOKCHOM SOBITA DEVI
|
()
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-001/1446
(Khekman)
|
2005001000NRG22220620220280484
|
22/06/2022
|
H Ibungo Singh
|
2005001WL004241
|
H Ibungo Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636329
|
|
MRS HUIRONGBAM SHAKHENBI DEVI
|
()
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-001/1463
(Khekman)
|
2005001000NRG22220620220280489
|
22/06/2022
|
Huirongbam Ibe Devi
|
2005001WL004241
|
Huirongbam Ibe Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636350
|
|
MRS SHOUGRAKPAM SANDHYARANI DEVI
|
()
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-001/1464
(Khekman)
|
2005001000NRG22220620220280490
|
22/06/2022
|
Huirongbam Itomcha Singh
|
2005001WL004241
|
Huirongbam Itomcha Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636349
|
|
MRS MUTUM MALEMLEMBI CHANU
|
()
|
|
70
|
LILONG CD BLOCK
|
MN-05-001-004-001/1465
(Khekman)
|
2005001000NRG22220620220280491
|
22/06/2022
|
H. Roni Devi
|
2005001WL004241
|
H. Roni Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636339
|
|
MRS HUIRONGBAM RONI DEVI
|
()
|
|
71
|
LILONG CD BLOCK
|
MN-05-001-004-001/1466
(Khekman)
|
2005001000NRG22220620220280492
|
22/06/2022
|
Huirongbam Thoibi Devi
|
2005001WL004241
|
Huirongbam Thoibi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636353
|
|
MRS HUIRONGBAM THOIBI DEVI
|
()
|
|
72
|
LILONG CD BLOCK
|
MN-05-001-004-001/1477
(Khekman)
|
2005001000NRG22220620220280503
|
22/06/2022
|
H Thoibi Devi
|
2005001WL004241
|
H Thoibi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636324
|
|
MRS HUIRONGBAM SURESH SINGH
|
()
|
|
73
|
LILONG CD BLOCK
|
MN-05-001-004-001/1542
(Khekman)
|
2005001000NRG22220620220280505
|
22/06/2022
|
H Banki
|
2005001WL004241
|
H Banki
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636328
|
|
MR H BANGKI
|
()
|
|
74
|
LILONG CD BLOCK
|
MN-05-001-004-001/1588
(Khekman)
|
2005001000NRG22220620220280507
|
22/06/2022
|
H Inaocha Singh
|
2005001WL004241
|
H Inaocha Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636333
|
|
MR HUIRONGBAM INAOCHA SINGH
|
()
|
|
75
|
LILONG CD BLOCK
|
MN-05-001-004-001/1598
(Khekman)
|
2005001000NRG22220620220280508
|
22/06/2022
|
Yumnam Chaobi Devi
|
2005001WL004241
|
Yumnam Chaobi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636347
|
|
MRS YUMNAM CHAOBI DEVI
|
()
|
|
76
|
LILONG CD BLOCK
|
MN-05-001-004-001/1599
(Khekman)
|
2005001000NRG22220620220280509
|
22/06/2022
|
Asem Anilkumar Singh
|
2005001WL004241
|
Asem Anilkumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636345
|
|
MR ASEM ANILKUMAR SINGH
|
()
|
|
77
|
LILONG CD BLOCK
|
MN-05-001-004-001/1670
(Khekman)
|
2005001000NRG22220620220280512
|
22/06/2022
|
Lourembam Ibomcha Singh
|
2005001WL004241
|
Lourembam Ibomcha Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636325
|
|
MISS WANGKHEM SHANTI CHANU
|
()
|
|
78
|
LILONG CD BLOCK
|
MN-05-001-004-001/1673
(Khekman)
|
2005001000NRG22220620220280514
|
22/06/2022
|
Huirongbam Brajamani Singh
|
2005001WL004241
|
Huirongbam Brajamani Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636344
|
|
MRS NONGTHOMBAM JANDHO DEVI
|
()
|
|
79
|
LILONG CD BLOCK
|
MN-05-001-004-001/1676
(Khekman)
|
2005001000NRG22220620220280516
|
22/06/2022
|
Huirongbam Jiten Singh
|
2005001WL004241
|
Huirongbam Jiten Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636354
|
|
MR HUIRONGBAM JITEN SINGH
|
()
|
|
80
|
LILONG CD BLOCK
|
MN-05-001-004-001/1679
(Khekman)
|
2005001000NRG22220620220280518
|
22/06/2022
|
Huirongbam Dabalo Singh
|
2005001WL004241
|
Huirongbam Dabalo Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
24/06/2022
|
|
2460636321
|
No Such Account
|
|
|
|
81
|
LILONG CD BLOCK
|
MN-05-001-004-001/1717
(Khekman)
|
2005001000NRG22220620220280519
|
22/06/2022
|
A Dayananda Singh
|
2005001WL004241
|
A Dayananda Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
24/06/2022
|
|
2460636332
|
|
MR ASEM DAYANANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126253
|
126253
|
|
|
|
|
|
|
|
|
82
|
LILONG CD BLOCK
|
MN-05-001-004-001/1418
(Khekman)
|
2005001000NRG22220620220280481
|
22/06/2022
|
Tarunjit Yumnam
|
2005001WL004241
|
Tarunjit Yumnam
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636355
|
|
MR KELVIN YUMNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
83
|
LILONG CD BLOCK
|
MN-05-001-004-001/118
(Khekman)
|
2005001000NRG22220620220280450
|
22/06/2022
|
Bijoy Singh
|
2005001WL004241
|
Bijoy Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636284
|
|
BijoySingh
|
()
|
|
84
|
LILONG CD BLOCK
|
MN-05-001-004-001/140
(Khekman)
|
2005001000NRG22220620220280478
|
22/06/2022
|
H. Ibohan
|
2005001WL004241
|
H. Ibohan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636286
|
|
H.Ibohan
|
()
|
|
85
|
LILONG CD BLOCK
|
MN-05-001-004-001/1461
(Khekman)
|
2005001000NRG22220620220280487
|
22/06/2022
|
Huirongbam Kumari Devi
|
2005001WL004241
|
Huirongbam Kumari Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/06/2022
|
|
2460636285
|
|
HuirongbamKumariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298439
|
298439
|
|
|
|
|
|
|
|