|
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-06-003-012-001/193-SPL06
(Phuballa)
|
2006003000NRG24231020230006767
|
06/11/2023
|
Ningthoujam Premkumar
|
2006003WL000087
|
Ningthoujam Premkumar
|
00032
|
UTIB0002836
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797105
|
|
Ningthoujam Premkumar
|
()
|
|
2
|
MOIRANG
|
MN-06-003-012-001/193-SPL06
(Phuballa)
|
2006003000NRG24231020230006768
|
06/11/2023
|
Ningthoujam Premkumar
|
2006003WL000087
|
Ningthoujam Premkumar
|
00032
|
UTIB0002836
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797104
|
|
Ningthoujam Premkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MOIRANG
|
MN-06-003-012-001/1504-SPL06
(Phuballa)
|
2006003000NRG24231020230006759
|
06/11/2023
|
Yumnam Durel
|
2006003WL000087
|
Yumnam Durel
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797075
|
|
Yumnam Durel
|
()
|
|
4
|
MOIRANG
|
MN-06-003-012-001/1504-SPL06
(Phuballa)
|
2006003000NRG24231020230006760
|
06/11/2023
|
Yumnam Durel
|
2006003WL000087
|
Yumnam Durel
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797076
|
|
Yumnam Durel
|
()
|
|
5
|
MOIRANG
|
MN-06-004-001-001/2015-SPL06
(Ngangkhalawai)
|
2006004000NRG24011120230007154
|
06/11/2023
|
G Budha Sharma
|
2006004WL000099
|
G Budha Sharma
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797060
|
|
G Budha Sharma
|
()
|
|
6
|
MOIRANG
|
MN-06-004-009-002/325-SPL06
(Kwakta)
|
2006004000NRG24301020230007107
|
06/11/2023
|
Oinam Kunjababu Singh
|
2006004WL000095
|
Oinam Kunjababu Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797061
|
|
Oinam Kunjababu Singh
|
()
|
|
7
|
MOIRANG
|
MN-06-004-009-005/1425-SPL06
(Kwakta)
|
2006004000NRG24301020230007111
|
06/11/2023
|
Thingbaijam Bikash Meetei
|
2006004WL000095
|
Thingbaijam Bikash Meetei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797074
|
|
Thingbaijam Bikash Meetei
|
()
|
|
8
|
MOIRANG
|
MN-06-004-009-005/1425-SPL06
(Kwakta)
|
2006004000NRG24301020230007112
|
06/11/2023
|
Thingbaijam Bikash Meetei
|
2006004WL000095
|
Thingbaijam Bikash Meetei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797073
|
|
Thingbaijam Bikash Meetei
|
()
|
|
9
|
MOIRANG
|
MN-06-004-012-001/1819-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007116
|
06/11/2023
|
Ch Tondon Leima
|
2006004WL000096
|
Ch Tondon Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797138
|
|
Ch Tondon Leima
|
()
|
|
10
|
MOIRANG
|
MN-06-004-012-001/1819-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007133
|
06/11/2023
|
Ch Tondon Leima
|
2006004WL000096
|
Ch Tondon Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797137
|
|
Ch Tondon Leima
|
()
|
|
11
|
MOIRANG
|
MN-06-004-012-001/2374-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007120
|
06/11/2023
|
Chongtham Pakpi
|
2006004WL000096
|
Chongtham Pakpi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797139
|
|
Chongtham Pakpi
|
()
|
|
12
|
MOIRANG
|
MN-06-004-012-001/2374-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007132
|
06/11/2023
|
Chongtham Pakpi
|
2006004WL000096
|
Chongtham Pakpi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797057
|
|
Chongtham Pakpi
|
()
|
|
13
|
MOIRANG
|
MN-06-004-012-001/2487-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007122
|
06/11/2023
|
N Bidyarani
|
2006004WL000096
|
N Bidyarani
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797135
|
|
N Bidyarani
|
()
|
|
14
|
MOIRANG
|
MN-06-004-012-001/2487-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007127
|
06/11/2023
|
N Bidyarani
|
2006004WL000096
|
N Bidyarani
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797136
|
|
N Bidyarani
|
()
|
|
15
|
MOIRANG
|
MN-06-004-012-001/2505-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007128
|
06/11/2023
|
Salam Noyon Devi
|
2006004WL000096
|
Salam Noyon Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797062
|
|
Salam Noyon Devi
|
()
|
|
16
|
MOIRANG
|
MN-06-004-012-001/2505-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007123
|
06/11/2023
|
Salam Noyon Devi
|
2006004WL000096
|
Salam Noyon Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797072
|
|
Salam Noyon Devi
|
()
|
|
17
|
MOIRANG
|
MN-06-004-012-003/965-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007124
|
06/11/2023
|
N Sonia Devi
|
2006004WL000096
|
N Sonia Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797059
|
|
N Sonia Devi
|
()
|
|
18
|
MOIRANG
|
MN-06-004-012-003/965-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007125
|
06/11/2023
|
N Sonia Devi
|
2006004WL000096
|
N Sonia Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797058
|
|
N Sonia Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
19
|
MOIRANG
|
MN-06-003-012-002/101-SPL06
(Phuballa)
|
2006003000NRG24231020230006773
|
06/11/2023
|
Laishram Thaballei Devi
|
2006003WL000087
|
Laishram Thaballei Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797128
|
|
Laishram Thaballei Devi
|
()
|
|
20
|
MOIRANG
|
MN-06-003-012-002/101-SPL06
(Phuballa)
|
2006003000NRG24231020230006774
|
06/11/2023
|
Laishram Thaballei Devi
|
2006003WL000087
|
Laishram Thaballei Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797129
|
|
Laishram Thaballei Devi
|
()
|
|
21
|
MOIRANG
|
MN-06-003-012-002/106-SPL06
(Phuballa)
|
2006003000NRG24231020230006775
|
06/11/2023
|
Warepam Ngoubi Leima
|
2006003WL000087
|
Warepam Ngoubi Leima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797126
|
|
Warepam Ngoubi Leima
|
()
|
|
22
|
MOIRANG
|
MN-06-003-012-002/106-SPL06
(Phuballa)
|
2006003000NRG24231020230006776
|
06/11/2023
|
Warepam Ngoubi Leima
|
2006003WL000087
|
Warepam Ngoubi Leima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797127
|
|
Warepam Ngoubi Leima
|
()
|
|
23
|
MOIRANG
|
MN-06-004-001-001/2003-SPL06
(Ngangkhalawai)
|
2006004000NRG24231020230006831
|
06/11/2023
|
N Ibemhan
|
2006004WL000089
|
N Ibemhan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797118
|
|
N Ibemhan
|
()
|
|
24
|
MOIRANG
|
MN-06-004-001-001/2058-SPL06
(Ngangkhalawai)
|
2006004000NRG24231020230006832
|
06/11/2023
|
Kshetrimayum Indira
|
2006004WL000089
|
Kshetrimayum Indira
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797119
|
|
Kshetrimayum Indira
|
()
|
|
25
|
MOIRANG
|
MN-06-004-001-001/2345-SPL06
(Ngangkhalawai)
|
2006004000NRG24011120230007155
|
06/11/2023
|
Oinam Mani
|
2006004WL000099
|
Oinam Mani
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797120
|
|
Oinam Mani
|
()
|
|
26
|
MOIRANG
|
MN-06-004-001-001/441-SPL06
(Ngangkhalawai)
|
2006004000NRG24011120230007156
|
06/11/2023
|
Oinam Bala Devi
|
2006004WL000099
|
Oinam Bala Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797123
|
|
Oinam Bala Devi
|
()
|
|
27
|
MOIRANG
|
MN-06-004-001-001/643-SPL06
(Ngangkhalawai)
|
2006004000NRG24201020230006653
|
06/11/2023
|
Kiyam Memcha Devi
|
2006004WL000085
|
Kiyam Memcha Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797130
|
|
Kiyam Memcha Devi
|
()
|
|
28
|
MOIRANG
|
MN-06-004-002-002/1856-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007150
|
06/11/2023
|
Hemam Somen Singh
|
2006004WL000098
|
Hemam Somen Singh
|
00354
|
PUNB0038720
|
1560
|
1560
|
Rejected
|
07/11/2023
|
|
7118797131
|
No Such Account
|
|
|
|
29
|
MOIRANG
|
MN-06-004-002-002/1856-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007151
|
06/11/2023
|
Hemam Somen Singh
|
2006004WL000098
|
Hemam Somen Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Rejected
|
07/11/2023
|
|
7118797132
|
No Such Account
|
|
|
|
30
|
MOIRANG
|
MN-06-004-012-001/1816-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007126
|
06/11/2023
|
L Sandhiyarani
|
2006004WL000096
|
L Sandhiyarani
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797121
|
|
L Sandhiyarani
|
()
|
|
31
|
MOIRANG
|
MN-06-004-012-001/1816-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007115
|
06/11/2023
|
L Sandhiyarani
|
2006004WL000096
|
L Sandhiyarani
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797122
|
|
L Sandhiyarani
|
()
|
|
32
|
MOIRANG
|
MN-06-004-012-001/2373-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007118
|
06/11/2023
|
Thounaojam Nanao Devi
|
2006004WL000096
|
Thounaojam Nanao Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797124
|
|
Thounaojam Nanao Devi
|
()
|
|
33
|
MOIRANG
|
MN-06-004-012-001/2373-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007131
|
06/11/2023
|
Thounaojam Nanao Devi
|
2006004WL000096
|
Thounaojam Nanao Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797125
|
|
Thounaojam Nanao Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
34
|
MOIRANG
|
MN-06-003-012-002/107-SPL06
(Phuballa)
|
2006003000NRG24011120230007393
|
06/11/2023
|
Warepam Sobha Meitei
|
2006003WL0000101
|
Warepam Sobha Meitei
|
00354
|
PUNB0106700
|
1300
|
1300
|
Rejected
|
07/11/2023
|
|
7118797134
|
No Such Account
|
|
|
|
35
|
MOIRANG
|
MN-06-003-012-002/107-SPL06
(Phuballa)
|
2006003000NRG24011120230007394
|
06/11/2023
|
Warepam Sobha Meitei
|
2006003WL0000101
|
Warepam Sobha Meitei
|
00354
|
PUNB0106700
|
1300
|
1300
|
Rejected
|
07/11/2023
|
|
7118797133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
36
|
MOIRANG
|
MN-06-003-012-001/118-SPL06
(Phuballa)
|
2006003000NRG24231020230006749
|
06/11/2023
|
Mutum Dilip Singh
|
2006003WL000087
|
Mutum Dilip Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797079
|
|
MRS MUTUM INAO
|
()
|
|
37
|
MOIRANG
|
MN-06-003-012-001/118-SPL06
(Phuballa)
|
2006003000NRG24231020230006750
|
06/11/2023
|
Mutum Dilip Singh
|
2006003WL000087
|
Mutum Dilip Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797080
|
|
MRS MUTUM INAO
|
()
|
|
38
|
MOIRANG
|
MN-06-003-012-001/2243-SPL06
(Phuballa)
|
2006003000NRG24231020230006771
|
06/11/2023
|
Ch Devesor
|
2006003WL000087
|
Ch Devesor
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797077
|
|
MRS CHINGAKHAM SANDHYA LEIMA
|
()
|
|
39
|
MOIRANG
|
MN-06-003-012-001/2243-SPL06
(Phuballa)
|
2006003000NRG24231020230006772
|
06/11/2023
|
Ch Devesor
|
2006003WL000087
|
Ch Devesor
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797078
|
|
MRS CHINGAKHAM SANDHYA LEIMA
|
()
|
|
40
|
MOIRANG
|
MN-06-004-001-001/1966-SPL06
(Ngangkhalawai)
|
2006004000NRG24031120230007628
|
06/11/2023
|
RK Sanggai
|
2006004WL0000107
|
RK Sanggai
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797081
|
|
MS R K ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
41
|
MOIRANG
|
MN-06-004-012-001/1837-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007119
|
06/11/2023
|
Rk Thambalsana
|
2006004WL000096
|
Rk Thambalsana
|
00415
|
SBIN0012265
|
1300
|
1300
|
Rejected
|
07/11/2023
|
|
7118797082
|
No Such Account
|
|
|
|
42
|
MOIRANG
|
MN-06-004-012-001/1837-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007134
|
06/11/2023
|
Rk Thambalsana
|
2006004WL000096
|
Rk Thambalsana
|
00415
|
SBIN0012265
|
1300
|
1300
|
Rejected
|
07/11/2023
|
|
7118797083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
43
|
MOIRANG
|
MN-06-003-012-001/183-SPL06
(Phuballa)
|
2006003000NRG24011120230007391
|
06/11/2023
|
Yumnam Tomba
|
2006003WL0000101
|
Yumnam Tomba
|
00415
|
SBIN0018749
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797085
|
|
MR AYEKPAM SURJITKUMAR SINGH
|
()
|
|
44
|
MOIRANG
|
MN-06-003-012-001/183-SPL06
(Phuballa)
|
2006003000NRG24011120230007392
|
06/11/2023
|
Yumnam Tomba
|
2006003WL0000101
|
Yumnam Tomba
|
00415
|
SBIN0018749
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797084
|
|
MR AYEKPAM SURJITKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
45
|
MOIRANG
|
MN-06-003-012-001/1497-SPL06
(Phuballa)
|
2006003000NRG24231020230006755
|
06/11/2023
|
Kongbrailatpam Sadananda
|
2006003WL000087
|
Kongbrailatpam Sadananda
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797086
|
|
KONGRAILAKPAM BANITA DEVI
|
()
|
|
46
|
MOIRANG
|
MN-06-003-012-001/1497-SPL06
(Phuballa)
|
2006003000NRG24231020230006756
|
06/11/2023
|
Kongbrailatpam Sadananda
|
2006003WL000087
|
Kongbrailatpam Sadananda
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797087
|
|
KONGRAILAKPAM BANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
MOIRANG
|
MN-06-003-012-001/116-SPL06
(Phuballa)
|
2006003000NRG24231020230006747
|
06/11/2023
|
Khoirom Nimai Singh
|
2006003WL000087
|
Khoirom Nimai Singh
|
00462
|
UCBA0002557
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797088
|
|
KHOIROM ICHANBI
|
()
|
|
48
|
MOIRANG
|
MN-06-003-012-001/116-SPL06
(Phuballa)
|
2006003000NRG24231020230006748
|
06/11/2023
|
Khoirom Nimai Singh
|
2006003WL000087
|
Khoirom Nimai Singh
|
00462
|
UCBA0002557
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797089
|
|
KHOIROM ICHANBI
|
()
|
|
49
|
MOIRANG
|
MN-06-003-012-001/125-SPL06
(Phuballa)
|
2006003000NRG24231020230006751
|
06/11/2023
|
M. Ranjit Singh
|
2006003WL000087
|
M. Ranjit Singh
|
00462
|
UCBA0002557
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797090
|
|
JOLIA
|
()
|
|
50
|
MOIRANG
|
MN-06-003-012-001/125-SPL06
(Phuballa)
|
2006003000NRG24231020230006752
|
06/11/2023
|
M. Ranjit Singh
|
2006003WL000087
|
M. Ranjit Singh
|
00462
|
UCBA0002557
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797091
|
|
JOLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
51
|
MOIRANG
|
MN-06-003-012-001/1494-SPL06
(Phuballa)
|
2006003000NRG24231020230006753
|
06/11/2023
|
Khwairakpam Memcha
|
2006003WL000087
|
Khwairakpam Memcha
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797095
|
|
KHWAIRAKPAM ROJITA
|
()
|
|
52
|
MOIRANG
|
MN-06-003-012-001/1494-SPL06
(Phuballa)
|
2006003000NRG24231020230006754
|
06/11/2023
|
Khwairakpam Memcha
|
2006003WL000087
|
Khwairakpam Memcha
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797094
|
|
KHWAIRAKPAM ROJITA
|
()
|
|
53
|
MOIRANG
|
MN-06-003-012-001/1499-SPL06
(Phuballa)
|
2006003000NRG24231020230006757
|
06/11/2023
|
Ningthoujam Gambhi Singh
|
2006003WL000087
|
Ningthoujam Gambhi Singh
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797103
|
|
PRIYOBRATA TONGBRAM
|
()
|
|
54
|
MOIRANG
|
MN-06-003-012-001/1499-SPL06
(Phuballa)
|
2006003000NRG24231020230006758
|
06/11/2023
|
Ningthoujam Gambhi Singh
|
2006003WL000087
|
Ningthoujam Gambhi Singh
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797102
|
|
PRIYOBRATA TONGBRAM
|
()
|
|
55
|
MOIRANG
|
MN-06-003-012-001/1508-SPL06
(Phuballa)
|
2006003000NRG24231020230006761
|
06/11/2023
|
Naorem Shanta
|
2006003WL000087
|
Naorem Shanta
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797096
|
|
HEIKHAM MENAKA DEVI
|
()
|
|
56
|
MOIRANG
|
MN-06-003-012-001/1508-SPL06
(Phuballa)
|
2006003000NRG24231020230006762
|
06/11/2023
|
Naorem Shanta
|
2006003WL000087
|
Naorem Shanta
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797097
|
|
HEIKHAM MENAKA DEVI
|
()
|
|
57
|
MOIRANG
|
MN-06-003-012-001/1518-SPL06
(Phuballa)
|
2006003000NRG24011120230007389
|
06/11/2023
|
Sarangthem Yaiphaba
|
2006003WL0000101
|
Sarangthem Yaiphaba
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797100
|
|
KHWAIRAKPAM SANAHANBI DEVI
|
()
|
|
58
|
MOIRANG
|
MN-06-003-012-001/1518-SPL06
(Phuballa)
|
2006003000NRG24011120230007390
|
06/11/2023
|
Sarangthem Yaiphaba
|
2006003WL0000101
|
Sarangthem Yaiphaba
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797101
|
|
KHWAIRAKPAM SANAHANBI DEVI
|
()
|
|
59
|
MOIRANG
|
MN-06-003-012-001/164-SPL06
(Phuballa)
|
2006003000NRG24231020230006763
|
06/11/2023
|
L. Mamata Devi
|
2006003WL000087
|
L. Mamata Devi
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797099
|
|
MAMATA CHANU
|
()
|
|
60
|
MOIRANG
|
MN-06-003-012-001/164-SPL06
(Phuballa)
|
2006003000NRG24231020230006764
|
06/11/2023
|
L. Mamata Devi
|
2006003WL000087
|
L. Mamata Devi
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797098
|
|
MAMATA CHANU
|
()
|
|
61
|
MOIRANG
|
MN-06-003-012-001/2238-SPL06
(Phuballa)
|
2006003000NRG24231020230006769
|
06/11/2023
|
M Jiten
|
2006003WL000087
|
M Jiten
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797092
|
|
AYEKPAM SURJITKUMAR SINGH
|
()
|
|
62
|
MOIRANG
|
MN-06-003-012-001/2238-SPL06
(Phuballa)
|
2006003000NRG24231020230006770
|
06/11/2023
|
M Jiten
|
2006003WL000087
|
M Jiten
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797093
|
|
AYEKPAM SURJITKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
63
|
MOIRANG
|
MN-06-003-012-001/185-SPL06
(Phuballa)
|
2006003000NRG24231020230006765
|
06/11/2023
|
Sapam Sana Devi
|
2006003WL000087
|
Sapam Sana Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797065
|
|
Sapam Sana Devi
|
()
|
|
64
|
MOIRANG
|
MN-06-003-012-001/185-SPL06
(Phuballa)
|
2006003000NRG24231020230006766
|
06/11/2023
|
Sapam Sana Devi
|
2006003WL000087
|
Sapam Sana Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797066
|
|
Sapam Sana Devi
|
()
|
|
65
|
MOIRANG
|
MN-06-004-002-002/1754-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007142
|
06/11/2023
|
Th Birjit Meitei
|
2006004WL000098
|
Th Birjit Meitei
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7118797111
|
|
Th Birjit Meitei
|
()
|
|
66
|
MOIRANG
|
MN-06-004-002-002/1754-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007143
|
06/11/2023
|
Th Birjit Meitei
|
2006004WL000098
|
Th Birjit Meitei
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797110
|
|
Th Birjit Meitei
|
()
|
|
67
|
MOIRANG
|
MN-06-004-002-002/1778-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007144
|
06/11/2023
|
Heikrujam Loidang Leima
|
2006004WL000098
|
Heikrujam Loidang Leima
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7118797112
|
|
Heikrujam Loidang Leima
|
()
|
|
68
|
MOIRANG
|
MN-06-004-002-002/1778-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007145
|
06/11/2023
|
Heikrujam Loidang Leima
|
2006004WL000098
|
Heikrujam Loidang Leima
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797113
|
|
Heikrujam Loidang Leima
|
()
|
|
69
|
MOIRANG
|
MN-06-004-002-002/1840-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007146
|
06/11/2023
|
Thokchom Adison Meitei
|
2006004WL000098
|
Thokchom Adison Meitei
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797109
|
|
Thokchom Adison Meitei
|
()
|
|
70
|
MOIRANG
|
MN-06-004-002-002/1840-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007147
|
06/11/2023
|
Thokchom Adison Meitei
|
2006004WL000098
|
Thokchom Adison Meitei
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7118797108
|
|
Thokchom Adison Meitei
|
()
|
|
71
|
MOIRANG
|
MN-06-004-002-002/1851-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007148
|
06/11/2023
|
Sagolsem Rajan Singh
|
2006004WL000098
|
Sagolsem Rajan Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797115
|
|
Sagolsem Rajan Singh
|
()
|
|
72
|
MOIRANG
|
MN-06-004-002-002/1851-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007149
|
06/11/2023
|
Sagolsem Rajan Singh
|
2006004WL000098
|
Sagolsem Rajan Singh
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7118797114
|
|
Sagolsem Rajan Singh
|
()
|
|
73
|
MOIRANG
|
MN-06-004-002-002/1857-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007152
|
06/11/2023
|
Leichonbam O Maipak
|
2006004WL000098
|
Leichonbam O Maipak
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797107
|
|
Leichonbam O Maipak
|
()
|
|
74
|
MOIRANG
|
MN-06-004-002-002/1857-SPL06
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24311020230007153
|
06/11/2023
|
Leichonbam O Maipak
|
2006004WL000098
|
Leichonbam O Maipak
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7118797106
|
|
Leichonbam O Maipak
|
()
|
|
75
|
MOIRANG
|
MN-06-004-009-002/309-SPL06
(Kwakta)
|
2006004000NRG24301020230007113
|
06/11/2023
|
Kolom Lukhoi Singh
|
2006004WL000095
|
Kolom Lukhoi Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797068
|
|
Kolom Lukhoi Singh
|
()
|
|
76
|
MOIRANG
|
MN-06-004-009-002/309-SPL06
(Kwakta)
|
2006004000NRG24301020230007114
|
06/11/2023
|
Kolom Lukhoi Singh
|
2006004WL000095
|
Kolom Lukhoi Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797067
|
|
Kolom Lukhoi Singh
|
()
|
|
77
|
MOIRANG
|
MN-06-004-009-002/332-SPL06
(Kwakta)
|
2006004000NRG24301020230007108
|
06/11/2023
|
Kolom Nungsitombi Devi
|
2006004WL000095
|
Kolom Nungsitombi Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797069
|
|
Kolom Nungsitombi Devi
|
()
|
|
78
|
MOIRANG
|
MN-06-004-009-002/332-SPL06
(Kwakta)
|
2006004000NRG24301020230007109
|
06/11/2023
|
Kolom Nungsitombi Devi
|
2006004WL000095
|
Kolom Nungsitombi Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797071
|
|
Kolom Nungsitombi Devi
|
()
|
|
79
|
MOIRANG
|
MN-06-004-009-002/332-SPL06
(Kwakta)
|
2006004000NRG24301020230007110
|
06/11/2023
|
Kolom Nungsitombi Devi
|
2006004WL000095
|
Kolom Nungsitombi Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797070
|
|
Kolom Nungsitombi Devi
|
()
|
|
80
|
MOIRANG
|
MN-06-004-012-001/2371-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007130
|
06/11/2023
|
Wangkhem O Boby Devi
|
2006004WL000096
|
Wangkhem O Boby Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797117
|
|
Wangkhem O Boby Devi
|
()
|
|
81
|
MOIRANG
|
MN-06-004-012-001/2371-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007117
|
06/11/2023
|
Wangkhem O Boby Devi
|
2006004WL000096
|
Wangkhem O Boby Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797116
|
|
Wangkhem O Boby Devi
|
()
|
|
82
|
MOIRANG
|
MN-06-004-012-001/2400-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007121
|
06/11/2023
|
Agom Surjit Meitei
|
2006004WL000096
|
Agom Surjit Meitei
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797064
|
|
Agom Surjit Meitei
|
()
|
|
83
|
MOIRANG
|
MN-06-004-012-001/2400-SPL06
(Wangoo Terakhong)
|
2006004000NRG24311020230007129
|
06/11/2023
|
Agom Surjit Meitei
|
2006004WL000096
|
Agom Surjit Meitei
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7118797063
|
|
Agom Surjit Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109460
|
109460
|
|
|
|
|
|
|
|