|
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
|
MOIRANG
|
MN-06-004-002-002/53
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047855
|
03/01/2024
|
Wairakpam Ongbi Komol Devi
|
2006004WL000261
|
Wairakpam Ongbi Komol Devi
|
00032
|
UTIB0001868
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506112
|
|
Wairakpam Ongbi Komol Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-004-002-002/38
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047840
|
03/01/2024
|
Anjali Naorem
|
2006004WL000261
|
Anjali Naorem
|
00078
|
CNRB0003955
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506117
|
|
Anjali Naorem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
MOIRANG
|
MN-06-004-002-002/1917
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047755
|
03/01/2024
|
Hemam Nanao Devi
|
2006004WL000261
|
Hemam Nanao Devi
|
00089
|
CBIN0284611
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506116
|
|
Hemam Nanao Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
MOIRANG
|
MN-06-004-002-001/2017
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047946
|
03/01/2024
|
Ningthoujam Bidyashwor Singh
|
2006004WL000262
|
Ningthoujam Bidyashwor Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506153
|
|
Ningthoujam Bidyashwor Singh
|
()
|
|
5
|
MOIRANG
|
MN-06-004-002-001/2126
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047538
|
03/01/2024
|
Shanjrambam Joyshree Devi
|
2006004WL000261
|
Shanjrambam Joyshree Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506178
|
|
Shanjrambam Joyshree Devi
|
()
|
|
6
|
MOIRANG
|
MN-06-004-002-001/2156
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047951
|
03/01/2024
|
Lairenmayum Nandakumar Singh
|
2006004WL000262
|
Lairenmayum Nandakumar Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506175
|
|
Lairenmayum Nandakumar Singh
|
()
|
|
7
|
MOIRANG
|
MN-06-004-002-001/2163
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047957
|
03/01/2024
|
Chirom Philiya Devi
|
2006004WL000262
|
Chirom Philiya Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506170
|
|
Chirom Philiya Devi
|
()
|
|
8
|
MOIRANG
|
MN-06-004-002-001/2171
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047964
|
03/01/2024
|
Longjam Mangi Singh
|
2006004WL000262
|
Longjam Mangi Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506173
|
|
Longjam Mangi Singh
|
()
|
|
9
|
MOIRANG
|
MN-06-004-002-001/2180
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047973
|
03/01/2024
|
Soraisam Manimala Devi
|
2006004WL000262
|
Soraisam Manimala Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506167
|
|
Soraisam Manimala Devi
|
()
|
|
10
|
MOIRANG
|
MN-06-004-002-001/2330
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047986
|
03/01/2024
|
Ngangom Bungton Singh
|
2006004WL000262
|
Ngangom Bungton Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506171
|
|
Ngangom Bungton Singh
|
()
|
|
11
|
MOIRANG
|
MN-06-004-002-002/144
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047695
|
03/01/2024
|
Laishom Sandhyarani Leima
|
2006004WL000261
|
Laishom Sandhyarani Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506150
|
|
Laishom Sandhyarani Leima
|
()
|
|
12
|
MOIRANG
|
MN-06-004-002-002/187
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047745
|
03/01/2024
|
Hemam Pishak Devi
|
2006004WL000261
|
Hemam Pishak Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506174
|
|
Hemam Pishak Devi
|
()
|
|
13
|
MOIRANG
|
MN-06-004-002-002/2072
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047780
|
03/01/2024
|
Mairembam Kiran Singh
|
2006004WL000261
|
Mairembam Kiran Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506154
|
|
Mairembam Kiran Singh
|
()
|
|
14
|
MOIRANG
|
MN-06-004-002-002/2080
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047789
|
03/01/2024
|
Jubeda
|
2006004WL000261
|
Jubeda
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506156
|
|
Jubeda
|
()
|
|
15
|
MOIRANG
|
MN-06-004-002-002/2083
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047792
|
03/01/2024
|
Md khalil Ahmed
|
2006004WL000261
|
Md khalil Ahmed
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506160
|
|
Md khalil Ahmed
|
()
|
|
16
|
MOIRANG
|
MN-06-004-002-002/2087
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047796
|
03/01/2024
|
Khaidem ongbi Bina Devi
|
2006004WL000261
|
Khaidem ongbi Bina Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506159
|
|
Khaidem ongbi Bina Devi
|
()
|
|
17
|
MOIRANG
|
MN-06-004-002-002/2092
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047801
|
03/01/2024
|
Tongbram Manithoi Devi
|
2006004WL000261
|
Tongbram Manithoi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506155
|
|
Tongbram Manithoi Devi
|
()
|
|
18
|
MOIRANG
|
MN-06-004-002-002/2222
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047991
|
03/01/2024
|
Nazima Begum
|
2006004WL000262
|
Nazima Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506176
|
|
Nazima Begum
|
()
|
|
19
|
MOIRANG
|
MN-06-004-002-002/2243
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048012
|
03/01/2024
|
Md Abdul Kalam
|
2006004WL000262
|
Md Abdul Kalam
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506169
|
|
Md Abdul Kalam
|
()
|
|
20
|
MOIRANG
|
MN-06-004-002-002/2245
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048014
|
03/01/2024
|
Najirun
|
2006004WL000262
|
Najirun
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506172
|
|
Najirun
|
()
|
|
21
|
MOIRANG
|
MN-06-004-002-002/2250
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048019
|
03/01/2024
|
Tahir Ali
|
2006004WL000262
|
Tahir Ali
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506177
|
|
Tahir Ali
|
()
|
|
22
|
MOIRANG
|
MN-06-004-002-002/2259
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047809
|
03/01/2024
|
Majida
|
2006004WL000261
|
Majida
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506166
|
|
Majida
|
()
|
|
23
|
MOIRANG
|
MN-06-004-002-002/2264
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047814
|
03/01/2024
|
Miss Jasmin
|
2006004WL000261
|
Miss Jasmin
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506180
|
|
Miss Jasmin
|
()
|
|
24
|
MOIRANG
|
MN-06-004-002-002/2270
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047820
|
03/01/2024
|
M Chesham Rajauddin
|
2006004WL000261
|
M Chesham Rajauddin
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506179
|
|
M Chesham Rajauddin
|
()
|
|
25
|
MOIRANG
|
MN-06-004-002-002/55
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047857
|
03/01/2024
|
Chingakham Bihari Devi
|
2006004WL000261
|
Chingakham Bihari Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506168
|
|
Chingakham Bihari Devi
|
()
|
|
26
|
MOIRANG
|
MN-06-004-002-004/1981
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048031
|
03/01/2024
|
Leichombam Gopal Meitei
|
2006004WL000262
|
Leichombam Gopal Meitei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506149
|
|
Leichombam Gopal Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
27
|
MOIRANG
|
MN-06-004-002-002/1280
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047588
|
03/01/2024
|
Mayengbam Ongbi Rashesori Devi
|
2006004WL000261
|
Mayengbam Ongbi Rashesori Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506111
|
|
Mayengbam Ongbi Rashesori Devi
|
()
|
|
28
|
MOIRANG
|
MN-06-004-002-002/72
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047872
|
03/01/2024
|
Mrs N Ongbi Dimola Devi
|
2006004WL000261
|
Mrs N Ongbi Dimola Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506188
|
|
Mrs N Ongbi Dimola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
29
|
MOIRANG
|
MN-06-004-002-001/2157
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047952
|
03/01/2024
|
Yumnam Naocha Singh
|
2006004WL000262
|
Yumnam Naocha Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506132
|
|
Yumnam Naocha Singh
|
()
|
|
30
|
MOIRANG
|
MN-06-004-002-001/2168
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047962
|
03/01/2024
|
Kumam Rajesh Singh
|
2006004WL000262
|
Kumam Rajesh Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506143
|
|
Kumam Rajesh Singh
|
()
|
|
31
|
MOIRANG
|
MN-06-004-002-001/2177
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047970
|
03/01/2024
|
Toijam Amarjit Singh
|
2006004WL000262
|
Toijam Amarjit Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506140
|
|
Toijam Amarjit Singh
|
()
|
|
32
|
MOIRANG
|
MN-06-004-002-001/742
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047987
|
03/01/2024
|
K Birjeet Singh
|
2006004WL000262
|
K Birjeet Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506134
|
|
K Birjeet Singh
|
()
|
|
33
|
MOIRANG
|
MN-06-004-002-001/950
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047544
|
03/01/2024
|
Chongtham Manisana Devi
|
2006004WL000261
|
Chongtham Manisana Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506131
|
|
Chongtham Manisana Devi
|
()
|
|
34
|
MOIRANG
|
MN-06-004-002-002/2086
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047795
|
03/01/2024
|
Jahura Bibi
|
2006004WL000261
|
Jahura Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506128
|
|
Jahura Bibi
|
()
|
|
35
|
MOIRANG
|
MN-06-004-002-002/2130
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047805
|
03/01/2024
|
Hidam Chingthoi Singh
|
2006004WL000261
|
Hidam Chingthoi Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506129
|
|
Hidam Chingthoi Singh
|
()
|
|
36
|
MOIRANG
|
MN-06-004-002-002/2228
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047997
|
03/01/2024
|
Rabina Shahani
|
2006004WL000262
|
Rabina Shahani
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506137
|
|
Rabina Shahani
|
()
|
|
37
|
MOIRANG
|
MN-06-004-002-002/2229
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047998
|
03/01/2024
|
Md Abdul Kadir
|
2006004WL000262
|
Md Abdul Kadir
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506144
|
|
Md Abdul Kadir
|
()
|
|
38
|
MOIRANG
|
MN-06-004-002-002/2231
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048000
|
03/01/2024
|
Debendro Singh Naorem
|
2006004WL000262
|
Debendro Singh Naorem
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506146
|
|
Debendro Singh Naorem
|
()
|
|
39
|
MOIRANG
|
MN-06-004-002-002/2235
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048004
|
03/01/2024
|
Phairembam Tomba Meitei
|
2006004WL000262
|
Phairembam Tomba Meitei
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506161
|
|
Phairembam Tomba Meitei
|
()
|
|
40
|
MOIRANG
|
MN-06-004-002-002/2236
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048005
|
03/01/2024
|
Abeda
|
2006004WL000262
|
Abeda
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506135
|
|
Abeda
|
()
|
|
41
|
MOIRANG
|
MN-06-004-002-002/2240
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048009
|
03/01/2024
|
Ruhana
|
2006004WL000262
|
Ruhana
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506139
|
|
Ruhana
|
()
|
|
42
|
MOIRANG
|
MN-06-004-002-002/2241
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048010
|
03/01/2024
|
Md Samir
|
2006004WL000262
|
Md Samir
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506147
|
|
Md Samir
|
()
|
|
43
|
MOIRANG
|
MN-06-004-002-002/2242
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048011
|
03/01/2024
|
Abeda Bibi
|
2006004WL000262
|
Abeda Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506133
|
|
Abeda Bibi
|
()
|
|
44
|
MOIRANG
|
MN-06-004-002-002/2246
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048015
|
03/01/2024
|
Md Ashif Khan
|
2006004WL000262
|
Md Ashif Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506141
|
|
Md Ashif Khan
|
()
|
|
45
|
MOIRANG
|
MN-06-004-002-002/2248
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048017
|
03/01/2024
|
Md Firoz Khan
|
2006004WL000262
|
Md Firoz Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506145
|
|
Md Firoz Khan
|
()
|
|
46
|
MOIRANG
|
MN-06-004-002-002/2253
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048022
|
03/01/2024
|
Oinam Balatombi Devi
|
2006004WL000262
|
Oinam Balatombi Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506127
|
|
Oinam Balatombi Devi
|
()
|
|
47
|
MOIRANG
|
MN-06-004-002-002/2255
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048024
|
03/01/2024
|
Reshma
|
2006004WL000262
|
Reshma
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506138
|
|
Reshma
|
()
|
|
48
|
MOIRANG
|
MN-06-004-002-002/2257
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047807
|
03/01/2024
|
Shila
|
2006004WL000261
|
Shila
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506142
|
|
Shila
|
()
|
|
49
|
MOIRANG
|
MN-06-004-002-002/2258
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047808
|
03/01/2024
|
Md Riyas Khan
|
2006004WL000261
|
Md Riyas Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Rejected
|
03/01/2024
|
|
9122506164
|
No Such Account
|
|
|
|
50
|
MOIRANG
|
MN-06-004-002-002/2260
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047810
|
03/01/2024
|
Ajina
|
2006004WL000261
|
Ajina
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506162
|
|
Ajina
|
()
|
|
51
|
MOIRANG
|
MN-06-004-002-002/2262
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047812
|
03/01/2024
|
Miss Gohorjan Begum
|
2006004WL000261
|
Miss Gohorjan Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506136
|
|
Miss Gohorjan Begum
|
()
|
|
52
|
MOIRANG
|
MN-06-004-002-002/2271
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047821
|
03/01/2024
|
Hamida
|
2006004WL000261
|
Hamida
|
00354
|
PUNB0038720
|
1300
|
1300
|
Rejected
|
03/01/2024
|
|
9122506165
|
No Such Account
|
|
|
|
53
|
MOIRANG
|
MN-06-004-002-002/2273
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047823
|
03/01/2024
|
Md Naseruddin
|
2006004WL000261
|
Md Naseruddin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506163
|
|
Md Naseruddin
|
()
|
|
54
|
MOIRANG
|
MN-06-004-002-002/28
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047830
|
03/01/2024
|
Takhellambam Prafullo Singh
|
2006004WL000261
|
Takhellambam Prafullo Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506130
|
|
Takhellambam Prafullo Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
55
|
MOIRANG
|
MN-06-004-002-002/2223
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047992
|
03/01/2024
|
Ningthoujam Omila Devi
|
2006004WL000262
|
Ningthoujam Omila Devi
|
00415
|
SBIN0000092
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506181
|
|
MRS CH O OMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
56
|
MOIRANG
|
MN-06-004-002-001/2176
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047969
|
03/01/2024
|
Ngangom Premananda Singh
|
2006004WL000262
|
Ngangom Premananda Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506183
|
|
MR NGANGOM PREMANANDA SINGH
|
()
|
|
57
|
MOIRANG
|
MN-06-004-002-001/2182
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047975
|
03/01/2024
|
Laishram Nirobala Devi
|
2006004WL000262
|
Laishram Nirobala Devi
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506182
|
|
MISS LAISHRAM NIROBALA DEVI
|
()
|
|
58
|
MOIRANG
|
MN-06-004-002-002/1384
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047676
|
03/01/2024
|
Kumam Sushil Singh
|
2006004WL000261
|
Kumam Sushil Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506148
|
|
MR KUMAM SUSHIL SINGH
|
()
|
|
59
|
MOIRANG
|
MN-06-004-002-002/2076
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047784
|
03/01/2024
|
Md Hussain Ahamad
|
2006004WL000261
|
Md Hussain Ahamad
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506157
|
|
MR MD HUSSAIN
|
()
|
|
60
|
MOIRANG
|
MN-06-004-002-002/2244
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048013
|
03/01/2024
|
Takhellambam Arjun Singh
|
2006004WL000262
|
Takhellambam Arjun Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506184
|
|
MR TAKHELLAMBAM ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
61
|
MOIRANG
|
MN-06-004-002-001/2117
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047531
|
03/01/2024
|
Laishram Bikram Meitei
|
2006004WL000261
|
Laishram Bikram Meitei
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506185
|
|
MR L BIJOY SINGH
|
()
|
|
62
|
MOIRANG
|
MN-06-004-002-001/2167
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047961
|
03/01/2024
|
Atom Kulachandra Singh
|
2006004WL000262
|
Atom Kulachandra Singh
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506186
|
|
MR ATOM KULACHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
63
|
MOIRANG
|
MN-06-004-002-001/2010
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047939
|
03/01/2024
|
Konjengbam Bishworjit Singh
|
2006004WL000262
|
Konjengbam Bishworjit Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506151
|
|
MR KONJENGBAM BISHWARJIT SINGH
|
()
|
|
64
|
MOIRANG
|
MN-06-004-002-001/2164
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047958
|
03/01/2024
|
Hemam Bisho Meetei
|
2006004WL000262
|
Hemam Bisho Meetei
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506187
|
|
SHRI HEMAM BISHO MEETEI
|
()
|
|
65
|
MOIRANG
|
MN-06-004-002-002/1281
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047589
|
03/01/2024
|
Kshetrimayum Naocha Singh
|
2006004WL000261
|
Kshetrimayum Naocha Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506152
|
|
MR KSHETRIMAYUM NAOCHA SINGH
|
()
|
|
66
|
MOIRANG
|
MN-06-004-002-002/179
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047719
|
03/01/2024
|
Oinam Chanchu Devi
|
2006004WL000261
|
Oinam Chanchu Devi
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506067
|
|
MISS OINAM CHANCHU
|
()
|
|
67
|
MOIRANG
|
MN-06-004-002-002/2074
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047782
|
03/01/2024
|
Irengbam Nenichand
|
2006004WL000261
|
Irengbam Nenichand
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506158
|
|
MR IRENGBAM NENICHAND
|
()
|
|
68
|
MOIRANG
|
MN-06-004-002-002/2227
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047996
|
03/01/2024
|
Pukhrambam Sanatombi
|
2006004WL000262
|
Pukhrambam Sanatombi
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506072
|
|
MISS PUKHRAMBAM SANATOMBI
|
()
|
|
69
|
MOIRANG
|
MN-06-004-002-002/2230
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047999
|
03/01/2024
|
Md Wahidur Rahaman
|
2006004WL000262
|
Md Wahidur Rahaman
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506071
|
|
MR MD WAHIDUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
70
|
MOIRANG
|
MN-06-004-002-001/1955
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047936
|
03/01/2024
|
Laithangbam Sunibala Devi
|
2006004WL000262
|
Laithangbam Sunibala Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506189
|
|
MRS LEITHANGBAM SUNIBALA DEVI
|
()
|
|
71
|
MOIRANG
|
MN-06-004-002-001/2011
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047940
|
03/01/2024
|
Phairembam Khelen Singh
|
2006004WL000262
|
Phairembam Khelen Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506190
|
|
MRS PHAIREMBAM RONIBALA DEVI
|
()
|
|
72
|
MOIRANG
|
MN-06-004-002-001/2013
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047942
|
03/01/2024
|
Wairokpam Mahindra Singh
|
2006004WL000262
|
Wairokpam Mahindra Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506191
|
|
MR WAIROKPAM SINGH
|
()
|
|
73
|
MOIRANG
|
MN-06-004-002-001/2014
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047943
|
03/01/2024
|
Phairembam Roshkanta Singh
|
2006004WL000262
|
Phairembam Roshkanta Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506077
|
|
MRS MOIRANGTHEM URMILA DEVI
|
()
|
|
74
|
MOIRANG
|
MN-06-004-002-001/2120
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047532
|
03/01/2024
|
Phairembam Tamphasana Devi
|
2006004WL000261
|
Phairembam Tamphasana Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506070
|
|
MRS PHAIREMBAM TAMPHASANA DEVI
|
()
|
|
75
|
MOIRANG
|
MN-06-004-002-001/2124
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047536
|
03/01/2024
|
O Puspa Devi
|
2006004WL000261
|
O Puspa Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506092
|
|
MRS OINAM PUSPA DEVI
|
()
|
|
76
|
MOIRANG
|
MN-06-004-002-001/2154
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047949
|
03/01/2024
|
Lourembam Linthoingambi Devi
|
2006004WL000262
|
Lourembam Linthoingambi Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506094
|
|
MRS LOUREMBAM LINTHOINGAMBIDEVI
|
()
|
|
77
|
MOIRANG
|
MN-06-004-002-001/2155
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047950
|
03/01/2024
|
Irengbam Millan Singh
|
2006004WL000262
|
Irengbam Millan Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506073
|
|
MR IRENGBAM MILLAN SINGH
|
()
|
|
78
|
MOIRANG
|
MN-06-004-002-001/2158
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047953
|
03/01/2024
|
Huyam Jinesh Singh
|
2006004WL000262
|
Huyam Jinesh Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506097
|
|
MR HUYAM JINESH SINGH
|
()
|
|
79
|
MOIRANG
|
MN-06-004-002-001/2161
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047955
|
03/01/2024
|
Yumnam Sunder Singh
|
2006004WL000262
|
Yumnam Sunder Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506075
|
|
MR YUMNAM SUNDER SINGH
|
()
|
|
80
|
MOIRANG
|
MN-06-004-002-001/2165
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047959
|
03/01/2024
|
Longjam Milan Singh
|
2006004WL000262
|
Longjam Milan Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506087
|
|
MRS LONGJAM BIJETA DEVI
|
()
|
|
81
|
MOIRANG
|
MN-06-004-002-001/2166
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047960
|
03/01/2024
|
Atom Chabi Devi
|
2006004WL000262
|
Atom Chabi Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506084
|
|
MRS ATOM CHABI DEVI
|
()
|
|
82
|
MOIRANG
|
MN-06-004-002-001/2172
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047965
|
03/01/2024
|
Phairembam Sanjit Singh
|
2006004WL000262
|
Phairembam Sanjit Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506074
|
|
MR PHAIREMBAM SANJIT SINGH
|
()
|
|
83
|
MOIRANG
|
MN-06-004-002-001/2174
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047967
|
03/01/2024
|
Irengbam Hemba Singh
|
2006004WL000262
|
Irengbam Hemba Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506079
|
|
MR IRENGBAM HEMBA SINGH
|
()
|
|
84
|
MOIRANG
|
MN-06-004-002-001/2178
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047971
|
03/01/2024
|
Sunderson Chirom
|
2006004WL000262
|
Sunderson Chirom
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506076
|
|
MISS MAIREMBAM BISHESHWORI DEVI
|
()
|
|
85
|
MOIRANG
|
MN-06-004-002-001/2181
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047974
|
03/01/2024
|
Keisham Sanjoy Singh
|
2006004WL000262
|
Keisham Sanjoy Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506085
|
|
MR KEISHAM SANJOY SINGH
|
()
|
|
86
|
MOIRANG
|
MN-06-004-002-001/2183
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047976
|
03/01/2024
|
Yumnam Thoiba Singh
|
2006004WL000262
|
Yumnam Thoiba Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506095
|
|
MR YUMNAM THOIBA SINGH
|
()
|
|
87
|
MOIRANG
|
MN-06-004-002-001/2322
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047978
|
03/01/2024
|
Wangkheirakpam Loken Singh
|
2006004WL000262
|
Wangkheirakpam Loken Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506093
|
|
MR WANGKHEIRAKPAM LOKEN SINGH
|
()
|
|
88
|
MOIRANG
|
MN-06-004-002-001/2323
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047979
|
03/01/2024
|
Mutum Birjit Singh
|
2006004WL000262
|
Mutum Birjit Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506083
|
|
MR MUTUM BIRJIT SINGH
|
()
|
|
89
|
MOIRANG
|
MN-06-004-002-001/2325
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047981
|
03/01/2024
|
Konjengbam Piyarailal Singh
|
2006004WL000262
|
Konjengbam Piyarailal Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506099
|
|
MRS KONJENGBAM NAOBI DEVI
|
()
|
|
90
|
MOIRANG
|
MN-06-004-002-001/2326
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047982
|
03/01/2024
|
Yumnam Raju Singh
|
2006004WL000262
|
Yumnam Raju Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506089
|
|
MR YUMNAM RAJU SINGH
|
()
|
|
91
|
MOIRANG
|
MN-06-004-002-001/2328
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047984
|
03/01/2024
|
Mutum Robert Singh
|
2006004WL000262
|
Mutum Robert Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506100
|
|
MRS KANGJAM MAMTA DEVI
|
()
|
|
92
|
MOIRANG
|
MN-06-004-002-001/2329
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047985
|
03/01/2024
|
Yumnam Sangeeta Devi
|
2006004WL000262
|
Yumnam Sangeeta Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506082
|
|
MISS YUMNAM SANGEETA DEVI
|
()
|
|
93
|
MOIRANG
|
MN-06-004-002-001/774
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047988
|
03/01/2024
|
Khangembam Tamphasana Leima
|
2006004WL000262
|
Khangembam Tamphasana Leima
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506081
|
|
MRS KHANGEMBAM TAMPHASHANA DEVI
|
()
|
|
94
|
MOIRANG
|
MN-06-004-002-002/1283
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047591
|
03/01/2024
|
Atom Ajit Singh
|
2006004WL000261
|
Atom Ajit Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506192
|
|
MR ATOM AJIT SINGH
|
()
|
|
95
|
MOIRANG
|
MN-06-004-002-002/2070
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047778
|
03/01/2024
|
Thokchom Romila Leima
|
2006004WL000261
|
Thokchom Romila Leima
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506068
|
|
MRS THOKCHOM ROMILA LEIMA
|
()
|
|
96
|
MOIRANG
|
MN-06-004-002-002/2221
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047990
|
03/01/2024
|
Leiprakpam Bisheswar Singh
|
2006004WL000262
|
Leiprakpam Bisheswar Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506080
|
|
MR LEIPRAKPAM BISHESWAR SINGH
|
()
|
|
97
|
MOIRANG
|
MN-06-004-002-002/2232
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048001
|
03/01/2024
|
Yashmin
|
2006004WL000262
|
Yashmin
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506102
|
|
MRS YASHMIN YASHMIN
|
()
|
|
98
|
MOIRANG
|
MN-06-004-002-002/2233
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048002
|
03/01/2024
|
Pukhrambam Bobo Meitei
|
2006004WL000262
|
Pukhrambam Bobo Meitei
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506078
|
|
MR PUKHRAMBAM BOBO SINGH
|
()
|
|
99
|
MOIRANG
|
MN-06-004-002-002/2234
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048003
|
03/01/2024
|
Rajiya Begum
|
2006004WL000262
|
Rajiya Begum
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506101
|
|
MRS RAJIYA BEGUM
|
()
|
|
100
|
MOIRANG
|
MN-06-004-002-002/2237
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048006
|
03/01/2024
|
Khaidem Ichantombi Devi
|
2006004WL000262
|
Khaidem Ichantombi Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506090
|
|
MRS KHAIDEM ICHANTOMBI DEVI
|
()
|
|
101
|
MOIRANG
|
MN-06-004-002-002/2249
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048018
|
03/01/2024
|
Muhammed Aslam Khan
|
2006004WL000262
|
Muhammed Aslam Khan
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506086
|
|
MR MOHAMMED ASLAM KHAN
|
()
|
|
102
|
MOIRANG
|
MN-06-004-002-002/2256
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048025
|
03/01/2024
|
Ningthoujam Sujitra Chanu
|
2006004WL000262
|
Ningthoujam Sujitra Chanu
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506091
|
|
MRS NINGTHOUJAM SUJITRA CHANU
|
()
|
|
103
|
MOIRANG
|
MN-06-004-002-002/2261
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047811
|
03/01/2024
|
Mohammed Saroj
|
2006004WL000261
|
Mohammed Saroj
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506098
|
|
MR MOHAMMED SAROJ
|
()
|
|
104
|
MOIRANG
|
MN-06-004-002-002/2265
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047815
|
03/01/2024
|
Riyajuddin
|
2006004WL000261
|
Riyajuddin
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506088
|
|
MR RIYAJUDDIN
|
()
|
|
105
|
MOIRANG
|
MN-06-004-002-002/2267
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047817
|
03/01/2024
|
Md Abdul Noor
|
2006004WL000261
|
Md Abdul Noor
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506096
|
|
MR MD ABDUL NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
106
|
MOIRANG
|
MN-06-004-002-001/2173
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047966
|
03/01/2024
|
Mutum Surjit Singh
|
2006004WL000262
|
Mutum Surjit Singh
|
00415
|
SBIN0015027
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506103
|
|
MRS MUTUM KUNJESHWORI CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
107
|
MOIRANG
|
MN-06-004-002-001/2169
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047963
|
03/01/2024
|
Hemam Nanao Singh
|
2006004WL000262
|
Hemam Nanao Singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506104
|
|
MISS LANGPOKLAKPAM SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
108
|
MOIRANG
|
MN-06-004-002-001/2153
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047948
|
03/01/2024
|
Soraisam Dineshwor Singh
|
2006004WL000262
|
Soraisam Dineshwor Singh
|
00415
|
SBIN0018749
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506105
|
|
MR SORAISAM DINESHWOR SINGH
|
()
|
|
109
|
MOIRANG
|
MN-06-004-002-002/2274
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047824
|
03/01/2024
|
Khoirom Bidya Devi
|
2006004WL000261
|
Khoirom Bidya Devi
|
00415
|
SBIN0018749
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506106
|
|
MRS KHOIROM BIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
110
|
MOIRANG
|
MN-06-004-002-001/2327
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047983
|
03/01/2024
|
Mutum Naotomba Singh
|
2006004WL000262
|
Mutum Naotomba Singh
|
00462
|
UCBA0000551
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506107
|
|
MUTUM NAOTOMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
111
|
MOIRANG
|
MN-06-004-002-001/2175
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047968
|
03/01/2024
|
Chongtham Angoutombi Devi
|
2006004WL000262
|
Chongtham Angoutombi Devi
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506108
|
|
CHONGTHAM (O) ANGOUTOMBI DEVI
|
()
|
|
112
|
MOIRANG
|
MN-06-004-002-001/2315
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047977
|
03/01/2024
|
Laishram Sandhyarani Devi
|
2006004WL000262
|
Laishram Sandhyarani Devi
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506109
|
|
LAISHRAM SANDHYARANI DEVI
|
()
|
|
113
|
MOIRANG
|
MN-06-004-002-002/99
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047897
|
03/01/2024
|
Md Amjad
|
2006004WL000261
|
Md Amjad
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506110
|
|
MD AMJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
114
|
MOIRANG
|
MN-06-004-002-002/2069
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047776
|
03/01/2024
|
Khangembam Ongbi Shilla
|
2006004WL000261
|
Khangembam Ongbi Shilla
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506069
|
|
KHANGEMBAM ONGBI SHILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
115
|
MOIRANG
|
MN-06-004-002-001/2160
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047954
|
03/01/2024
|
Konjengbam Gogen Singh
|
2006004WL000262
|
Konjengbam Gogen Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506125
|
|
Konjengbam Gogen Singh
|
()
|
|
116
|
MOIRANG
|
MN-06-004-002-001/2162
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047956
|
03/01/2024
|
Thokchom Romenkumar Singh
|
2006004WL000262
|
Thokchom Romenkumar Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506123
|
|
Thokchom Romenkumar Singh
|
()
|
|
117
|
MOIRANG
|
MN-06-004-002-001/2324
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047980
|
03/01/2024
|
Naorem Bungcha Singh
|
2006004WL000262
|
Naorem Bungcha Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506124
|
|
Naorem Bungcha Singh
|
()
|
|
118
|
MOIRANG
|
MN-06-004-002-002/2251
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048020
|
03/01/2024
|
Jamila Bibi
|
2006004WL000262
|
Jamila Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506120
|
|
Jamila Bibi
|
()
|
|
119
|
MOIRANG
|
MN-06-004-002-002/2252
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048021
|
03/01/2024
|
Md Riyaj Khan
|
2006004WL000262
|
Md Riyaj Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506121
|
|
Md Riyaj Khan
|
()
|
|
120
|
MOIRANG
|
MN-06-004-002-002/2263
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047813
|
03/01/2024
|
Rahamatun Begum
|
2006004WL000261
|
Rahamatun Begum
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506126
|
|
Rahamatun Begum
|
()
|
|
121
|
MOIRANG
|
MN-06-004-002-002/2266
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047816
|
03/01/2024
|
Muhammad Nawassarif
|
2006004WL000261
|
Muhammad Nawassarif
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506122
|
|
Muhammad Nawassarif
|
()
|
|
122
|
MOIRANG
|
MN-06-004-002-002/2268
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047818
|
03/01/2024
|
Md Sanatomba
|
2006004WL000261
|
Md Sanatomba
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506118
|
|
Md Sanatomba
|
()
|
|
123
|
MOIRANG
|
MN-06-004-002-002/2269
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047819
|
03/01/2024
|
Mrs Mamtaz Bibi
|
2006004WL000261
|
Mrs Mamtaz Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506119
|
|
Mrs Mamtaz Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
124
|
MOIRANG
|
MN-06-004-002-002/2239
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230048008
|
03/01/2024
|
Wahengbam Amurei Devi
|
2006004WL000262
|
Wahengbam Amurei Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506113
|
|
Wahengbam Amurei Devi
|
()
|
|
125
|
MOIRANG
|
MN-06-004-002-002/2272
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047822
|
03/01/2024
|
Md Burhamuddin
|
2006004WL000261
|
Md Burhamuddin
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506115
|
|
Md Burhamuddin
|
()
|
|
126
|
MOIRANG
|
MN-06-004-002-002/2275
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311220230047825
|
03/01/2024
|
Sapam Ramananda Singh
|
2006004WL000261
|
Sapam Ramananda Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
03/01/2024
|
|
9122506114
|
|
Sapam Ramananda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|