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
|
IMPHAL EAST I
|
MN-09-005-007-010/2 (Makeng Dolaithabi)
|
2009005000NRG22231220210070961
|
26/03/2023
|
Sorokhaibam Sakhi Devi
|
2009005WL000662
|
Sorokhaibam Sakhi Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635630
|
|
Sorokhaibam Sakhi Devi
|
()
|
2
|
IMPHAL EAST I
|
MN-09-005-007-010/241 (Makeng Dolaithabi)
|
2009005000NRG22231220210070966
|
26/03/2023
|
Konsam Bobita Devi
|
2009005WL000662
|
Konsam Bobita Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635629
|
|
Konsam Bobita Devi
|
()
|
3
|
IMPHAL EAST I
|
MN-09-005-007-010/251 (Makeng Dolaithabi)
|
2009005000NRG22231220210070975
|
26/03/2023
|
Kh. Nirmala
|
2009005WL000662
|
Kh. Nirmala
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635638
|
|
Kh. Nirmala
|
()
|
4
|
IMPHAL EAST I
|
MN-09-005-007-010/317 (Makeng Dolaithabi)
|
2009005000NRG22231220210070996
|
26/03/2023
|
Khundrakpam Ashapati Leima
|
2009005WL000662
|
Khundrakpam Ashapati Leima
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635654
|
|
Khundrakpam Ashapati Leima
|
()
|
5
|
IMPHAL EAST I
|
MN-09-005-007-010/321 (Makeng Dolaithabi)
|
2009005000NRG22231220210070997
|
26/03/2023
|
Konsam Loyangamba Meitei
|
2009005WL000662
|
Konsam Loyangamba Meitei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635656
|
|
Konsam Loyangamba Meitei
|
()
|
6
|
IMPHAL EAST I
|
MN-09-005-007-010/323 (Makeng Dolaithabi)
|
2009005000NRG22231220210070998
|
26/03/2023
|
Namoijam Ichanmacha Devi
|
2009005WL000662
|
Namoijam Ichanmacha Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635635
|
|
Namoijam Ichanmacha Devi
|
()
|
7
|
IMPHAL EAST I
|
MN-09-005-007-010/324 (Makeng Dolaithabi)
|
2009005000NRG22231220210070999
|
26/03/2023
|
Khubongmayum Bikram Meitei
|
2009005WL000662
|
Khubongmayum Bikram Meitei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635641
|
|
Khubongmayum Bikram Meitei
|
()
|
8
|
IMPHAL EAST I
|
MN-09-005-007-010/325 (Makeng Dolaithabi)
|
2009005000NRG22231220210071000
|
26/03/2023
|
Wahengbam Kaman Meitei
|
2009005WL000662
|
Wahengbam Kaman Meitei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635653
|
|
Wahengbam Kaman Meitei
|
()
|
9
|
IMPHAL EAST I
|
MN-09-005-007-010/328 (Makeng Dolaithabi)
|
2009005000NRG22231220210071002
|
26/03/2023
|
Salam Lokensana Singh
|
2009005WL000662
|
Salam Lokensana Singh
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635632
|
|
Salam Lokensana Singh
|
()
|
10
|
IMPHAL EAST I
|
MN-09-005-007-010/41 (Makeng Dolaithabi)
|
2009005000NRG22231220210071010
|
26/03/2023
|
Khumbongmayum Ibeton Leima
|
2009005WL000662
|
Khumbongmayum Ibeton Leima
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635649
|
|
Khumbongmayum Ibeton Leima
|
()
|
11
|
IMPHAL EAST I
|
MN-09-005-007-010/413 (Makeng Dolaithabi)
|
2009005000NRG22231220210071011
|
26/03/2023
|
Sorokhaibam Sanahal Leima
|
2009005WL000662
|
Sorokhaibam Sanahal Leima
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635647
|
|
Sorokhaibam Sanahal Leima
|
()
|
12
|
IMPHAL EAST I
|
MN-09-005-007-010/414 (Makeng Dolaithabi)
|
2009005000NRG22231220210071012
|
26/03/2023
|
Khumbongmayum Bidhyarani Leima
|
2009005WL000662
|
Khumbongmayum Bidhyarani Leima
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635633
|
|
Khumbongmayum Bidhyarani Leima
|
()
|
13
|
IMPHAL EAST I
|
MN-09-005-007-010/417 (Makeng Dolaithabi)
|
2009005000NRG22231220210071014
|
26/03/2023
|
Sorokhaibam Rabi Devi
|
2009005WL000662
|
Sorokhaibam Rabi Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635648
|
|
Sorokhaibam Rabi Devi
|
()
|
14
|
IMPHAL EAST I
|
MN-09-005-007-010/418 (Makeng Dolaithabi)
|
2009005000NRG22231220210071015
|
26/03/2023
|
Ayekpam Kaboklei Devi
|
2009005WL000662
|
Ayekpam Kaboklei Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635644
|
|
Ayekpam Kaboklei Devi
|
()
|
15
|
IMPHAL EAST I
|
MN-09-005-007-010/420 (Makeng Dolaithabi)
|
2009005000NRG22231220210071018
|
26/03/2023
|
Khumbongmayum Anao
|
2009005WL000662
|
Khumbongmayum Anao
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635634
|
|
Khumbongmayum Anao
|
()
|
16
|
IMPHAL EAST I
|
MN-09-005-007-010/424 (Makeng Dolaithabi)
|
2009005000NRG22231220210071021
|
26/03/2023
|
Nahakpam Jina Devi
|
2009005WL000662
|
Nahakpam Jina Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635626
|
|
Nahakpam Jina Devi
|
()
|
17
|
IMPHAL EAST I
|
MN-09-005-007-010/426 (Makeng Dolaithabi)
|
2009005000NRG22231220210071023
|
26/03/2023
|
Nahakpam Tama
|
2009005WL000662
|
Nahakpam Tama
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635631
|
|
Nahakpam Tama
|
()
|
18
|
IMPHAL EAST I
|
MN-09-005-007-010/432 (Makeng Dolaithabi)
|
2009005000NRG22231220210071025
|
26/03/2023
|
Koijam Babita Devi
|
2009005WL000662
|
Koijam Babita Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635640
|
|
Koijam Babita Devi
|
()
|
19
|
IMPHAL EAST I
|
MN-09-005-007-010/451 (Makeng Dolaithabi)
|
2009005000NRG22231220210071028
|
26/03/2023
|
Elangbam Naobi Leima
|
2009005WL000662
|
Elangbam Naobi Leima
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635646
|
|
Elangbam Naobi Leima
|
()
|
20
|
IMPHAL EAST I
|
MN-09-005-007-010/77 (Makeng Dolaithabi)
|
2009005000NRG22231220210071047
|
26/03/2023
|
Thangjam Bilaiti Devi
|
2009005WL000662
|
Thangjam Bilaiti Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635637
|
|
Thangjam Bilaiti Devi
|
()
|
21
|
IMPHAL EAST I
|
MN-09-005-007-011/106 (Makeng Dolaithabi)
|
2009005000NRG22231220210071062
|
26/03/2023
|
Devi Poudel
|
2009005WL000662
|
Devi Poudel
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635643
|
|
Devi Poudel
|
()
|
22
|
IMPHAL EAST I
|
MN-09-005-007-011/107 (Makeng Dolaithabi)
|
2009005000NRG22231220210071063
|
26/03/2023
|
Santa Poudyel
|
2009005WL000662
|
Santa Poudyel
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635627
|
|
Santa Poudyel
|
()
|
23
|
IMPHAL EAST I
|
MN-09-005-007-011/108 (Makeng Dolaithabi)
|
2009005000NRG22231220210071064
|
26/03/2023
|
Oma Poudyel
|
2009005WL000662
|
Oma Poudyel
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635645
|
|
Oma Poudyel
|
()
|
24
|
IMPHAL EAST I
|
MN-09-005-007-011/110 (Makeng Dolaithabi)
|
2009005000NRG22231220210071065
|
26/03/2023
|
Kumari Randam
|
2009005WL000662
|
Kumari Randam
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635636
|
|
Kumari Randam
|
()
|
25
|
IMPHAL EAST I
|
MN-09-005-007-011/111 (Makeng Dolaithabi)
|
2009005000NRG22231220210071066
|
26/03/2023
|
Kamala Bista
|
2009005WL000662
|
Kamala Bista
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635628
|
|
Kamala Bista
|
()
|
26
|
IMPHAL EAST I
|
MN-09-005-007-011/113 (Makeng Dolaithabi)
|
2009005000NRG22231220210071067
|
26/03/2023
|
Manmaya Karki
|
2009005WL000662
|
Manmaya Karki
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635657
|
|
Manmaya Karki
|
()
|
27
|
IMPHAL EAST I
|
MN-09-005-007-011/114 (Makeng Dolaithabi)
|
2009005000NRG22231220210071068
|
26/03/2023
|
Prem Bahadur Budathoki
|
2009005WL000662
|
Prem Bahadur Budathoki
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635651
|
|
Prem Bahadur Budathoki
|
()
|
28
|
IMPHAL EAST I
|
MN-09-005-007-011/115 (Makeng Dolaithabi)
|
2009005000NRG22231220210071069
|
26/03/2023
|
Hom Bahadur Poudyel
|
2009005WL000662
|
Hom Bahadur Poudyel
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635625
|
|
Hom Bahadur Poudyel
|
()
|
29
|
IMPHAL EAST I
|
MN-09-005-007-011/116 (Makeng Dolaithabi)
|
2009005000NRG22231220210071070
|
26/03/2023
|
Krishna Maya
|
2009005WL000662
|
Krishna Maya
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635650
|
|
Krishna Maya
|
()
|
30
|
IMPHAL EAST I
|
MN-09-005-007-011/117 (Makeng Dolaithabi)
|
2009005000NRG22231220210071071
|
26/03/2023
|
Ranjit Bista
|
2009005WL000662
|
Ranjit Bista
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635658
|
|
Ranjit Bista
|
()
|
31
|
IMPHAL EAST I
|
MN-09-005-007-011/121 (Makeng Dolaithabi)
|
2009005000NRG22231220210071073
|
26/03/2023
|
Bhumika Poudel
|
2009005WL000662
|
Bhumika Poudel
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635660
|
|
Bhumika Poudel
|
()
|
32
|
IMPHAL EAST I
|
MN-09-005-007-011/3 (Makeng Dolaithabi)
|
2009005000NRG22231220210071081
|
26/03/2023
|
Amit Bista
|
2009005WL000662
|
Amit Bista
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635642
|
|
Amit Bista
|
()
|
33
|
IMPHAL EAST I
|
MN-09-005-007-011/52 (Makeng Dolaithabi)
|
2009005000NRG22231220210071085
|
26/03/2023
|
Saraswati Chetri
|
2009005WL000662
|
Saraswati Chetri
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635652
|
|
Saraswati Chetri
|
()
|
34
|
IMPHAL EAST I
|
MN-09-005-007-011/54 (Makeng Dolaithabi)
|
2009005000NRG22231220210071086
|
26/03/2023
|
Milan Adhikari
|
2009005WL000662
|
Milan Adhikari
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635655
|
|
Milan Adhikari
|
()
|
35
|
IMPHAL EAST I
|
MN-09-005-007-011/55 (Makeng Dolaithabi)
|
2009005000NRG22231220210071087
|
26/03/2023
|
Maya Bista
|
2009005WL000662
|
Maya Bista
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635639
|
|
Maya Bista
|
()
|
36
|
IMPHAL EAST I
|
MN-09-005-007-011/578 (Makeng Dolaithabi)
|
2009005000NRG22231220210071089
|
26/03/2023
|
Khumbongmayum Nungshi Meetei
|
2009005WL000662
|
Khumbongmayum Nungshi Meetei
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635659
|
|
Khumbongmayum Nungshi Meetei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
37
|
IMPHAL EAST I
|
MN-09-005-007-010/10 (Makeng Dolaithabi)
|
2009005000NRG22231220210070953
|
26/03/2023
|
Chingkhamayum Mangljao Singh
|
2009005WL000662
|
Chingkhamayum Mangljao Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635664
|
|
Chingkhamayum Mangljao Singh
|
()
|
38
|
IMPHAL EAST I
|
MN-09-005-007-010/111 (Makeng Dolaithabi)
|
2009005000NRG22231220210070956
|
26/03/2023
|
P. Iboyaima Meetei
|
2009005WL000662
|
P. Iboyaima Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635679
|
|
P. Iboyaima Meetei
|
()
|
39
|
IMPHAL EAST I
|
MN-09-005-007-010/21 (Makeng Dolaithabi)
|
2009005000NRG22231220210070962
|
26/03/2023
|
Ayekpam Mangolsana Devi
|
2009005WL000662
|
Ayekpam Mangolsana Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635685
|
|
Ayekpam Mangolsana Devi
|
()
|
40
|
IMPHAL EAST I
|
MN-09-005-007-010/22 (Makeng Dolaithabi)
|
2009005000NRG22231220210070963
|
26/03/2023
|
Ayekpam Angou Singh
|
2009005WL000662
|
Ayekpam Angou Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635675
|
|
Ayekpam Angou Singh
|
()
|
41
|
IMPHAL EAST I
|
MN-09-005-007-010/238 (Makeng Dolaithabi)
|
2009005000NRG22231220210070965
|
26/03/2023
|
Ahongshangbam Ibungobi Meetei
|
2009005WL000662
|
Ahongshangbam Ibungobi Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635666
|
|
Ahongshangbam Ibungobi Meetei
|
()
|
42
|
IMPHAL EAST I
|
MN-09-005-007-010/244 (Makeng Dolaithabi)
|
2009005000NRG22231220210070969
|
26/03/2023
|
Sorokhaibam Maipaksana Meetei
|
2009005WL000662
|
Sorokhaibam Maipaksana Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635669
|
|
Sorokhaibam Maipaksana Meetei
|
()
|
43
|
IMPHAL EAST I
|
MN-09-005-007-010/251 (Makeng Dolaithabi)
|
2009005000NRG22231220210070974
|
26/03/2023
|
Khumbongmayum Chingkhei Meetei
|
2009005WL000662
|
Khumbongmayum Chingkhei Meetei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635665
|
|
Khumbongmayum Chingkhei Meetei
|
()
|
44
|
IMPHAL EAST I
|
MN-09-005-007-010/28 (Makeng Dolaithabi)
|
2009005000NRG22231220210070980
|
26/03/2023
|
Salam Basanta
|
2009005WL000662
|
Salam Basanta
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635680
|
|
Salam Basanta
|
()
|
45
|
IMPHAL EAST I
|
MN-09-005-007-010/280 (Makeng Dolaithabi)
|
2009005000NRG22231220210070981
|
26/03/2023
|
S Jadumani
|
2009005WL000662
|
S Jadumani
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635681
|
|
S Jadumani
|
()
|
46
|
IMPHAL EAST I
|
MN-09-005-007-010/288 (Makeng Dolaithabi)
|
2009005000NRG22231220210070984
|
26/03/2023
|
Koijam Thoibi Devi
|
2009005WL000662
|
Koijam Thoibi Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635683
|
|
Koijam Thoibi Devi
|
()
|
47
|
IMPHAL EAST I
|
MN-09-005-007-010/31 (Makeng Dolaithabi)
|
2009005000NRG22231220210070992
|
26/03/2023
|
Nahakpam Binodini Leima
|
2009005WL000662
|
Nahakpam Binodini Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635662
|
|
Nahakpam Binodini Leima
|
()
|
48
|
IMPHAL EAST I
|
MN-09-005-007-010/312 (Makeng Dolaithabi)
|
2009005000NRG22231220210070994
|
26/03/2023
|
Thangjam Thoi Leima
|
2009005WL000662
|
Thangjam Thoi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635692
|
|
Thangjam Thoi Leima
|
()
|
49
|
IMPHAL EAST I
|
MN-09-005-007-010/327 (Makeng Dolaithabi)
|
2009005000NRG22231220210071001
|
26/03/2023
|
Wahengbam Surjit Singh
|
2009005WL000662
|
Wahengbam Surjit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635688
|
|
Wahengbam Surjit Singh
|
()
|
50
|
IMPHAL EAST I
|
MN-09-005-007-010/329 (Makeng Dolaithabi)
|
2009005000NRG22231220210071003
|
26/03/2023
|
Wahengbam Mendon Leima
|
2009005WL000662
|
Wahengbam Mendon Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635687
|
|
Wahengbam Mendon Leima
|
()
|
51
|
IMPHAL EAST I
|
MN-09-005-007-010/330 (Makeng Dolaithabi)
|
2009005000NRG22231220210071005
|
26/03/2023
|
Salam Sanajaoba Meitei
|
2009005WL000662
|
Salam Sanajaoba Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635691
|
|
Salam Sanajaoba Meitei
|
()
|
52
|
IMPHAL EAST I
|
MN-09-005-007-010/34 (Makeng Dolaithabi)
|
2009005000NRG22231220210071006
|
26/03/2023
|
Khumbongmayum Newson Meitei
|
2009005WL000662
|
Khumbongmayum Newson Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635690
|
|
Khumbongmayum Newson Meitei
|
()
|
53
|
IMPHAL EAST I
|
MN-09-005-007-010/38 (Makeng Dolaithabi)
|
2009005000NRG22231220210071007
|
26/03/2023
|
S. Landan
|
2009005WL000662
|
S. Landan
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635663
|
|
S. Landan
|
()
|
54
|
IMPHAL EAST I
|
MN-09-005-007-010/415 (Makeng Dolaithabi)
|
2009005000NRG22231220210071013
|
26/03/2023
|
Ayekpam Malika Devi
|
2009005WL000662
|
Ayekpam Malika Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635686
|
|
Ayekpam Malika Devi
|
()
|
55
|
IMPHAL EAST I
|
MN-09-005-007-010/421 (Makeng Dolaithabi)
|
2009005000NRG22231220210071019
|
26/03/2023
|
Ayekpam Khambicha Devi
|
2009005WL000662
|
Ayekpam Khambicha Devi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635696
|
|
Ayekpam Khambicha Devi
|
()
|
56
|
IMPHAL EAST I
|
MN-09-005-007-010/423 (Makeng Dolaithabi)
|
2009005000NRG22231220210071020
|
26/03/2023
|
Nahakpam Babita
|
2009005WL000662
|
Nahakpam Babita
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635684
|
|
Nahakpam Babita
|
()
|
57
|
IMPHAL EAST I
|
MN-09-005-007-010/433 (Makeng Dolaithabi)
|
2009005000NRG22231220210071026
|
26/03/2023
|
Pangambam Bishojit Meitei
|
2009005WL000662
|
Pangambam Bishojit Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635693
|
|
Pangambam Bishojit Meitei
|
()
|
58
|
IMPHAL EAST I
|
MN-09-005-007-010/58 (Makeng Dolaithabi)
|
2009005000NRG22231220210071034
|
26/03/2023
|
Wahengbam Jamani Meitei
|
2009005WL000662
|
Wahengbam Jamani Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635674
|
|
Wahengbam Jamani Meitei
|
()
|
59
|
IMPHAL EAST I
|
MN-09-005-007-010/63 (Makeng Dolaithabi)
|
2009005000NRG22231220210071037
|
26/03/2023
|
Sorokhaibam Apabi Leima
|
2009005WL000662
|
Sorokhaibam Apabi Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635667
|
|
Sorokhaibam Apabi Leima
|
()
|
60
|
IMPHAL EAST I
|
MN-09-005-007-010/68 (Makeng Dolaithabi)
|
2009005000NRG22231220210071041
|
26/03/2023
|
Thangjam Indrani Leima
|
2009005WL000662
|
Thangjam Indrani Leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635676
|
|
Thangjam Indrani Leima
|
()
|
61
|
IMPHAL EAST I
|
MN-09-005-007-010/71 (Makeng Dolaithabi)
|
2009005000NRG22231220210071044
|
26/03/2023
|
Moirangthem Kumar Meitei
|
2009005WL000662
|
Moirangthem Kumar Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635695
|
|
Moirangthem Kumar Meitei
|
()
|
62
|
IMPHAL EAST I
|
MN-09-005-007-010/8 (Makeng Dolaithabi)
|
2009005000NRG22231220210071049
|
26/03/2023
|
Ayekpam Babuyaima Singh
|
2009005WL000662
|
Ayekpam Babuyaima Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635677
|
|
Ayekpam Babuyaima Singh
|
()
|
63
|
IMPHAL EAST I
|
MN-09-005-007-010/87 (Makeng Dolaithabi)
|
2009005000NRG22231220210071054
|
26/03/2023
|
Koijam Indrajit Singh
|
2009005WL000662
|
Koijam Indrajit Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635670
|
|
Koijam Indrajit Singh
|
()
|
64
|
IMPHAL EAST I
|
MN-09-005-007-010/9 (Makeng Dolaithabi)
|
2009005000NRG22231220210071056
|
26/03/2023
|
Koijam Inaobi Singh
|
2009005WL000662
|
Koijam Inaobi Singh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635672
|
|
Koijam Inaobi Singh
|
()
|
65
|
IMPHAL EAST I
|
MN-09-005-007-010/90 (Makeng Dolaithabi)
|
2009005000NRG22231220210071057
|
26/03/2023
|
Nongmaithem Sovachandra Meitei
|
2009005WL000662
|
Nongmaithem Sovachandra Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635671
|
|
Nongmaithem Sovachandra Meitei
|
()
|
66
|
IMPHAL EAST I
|
MN-09-005-007-011/125 (Makeng Dolaithabi)
|
2009005000NRG22231220210071074
|
26/03/2023
|
Ramesh Poudyel
|
2009005WL000662
|
Ramesh Poudyel
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635689
|
|
Ramesh Poudyel
|
()
|
67
|
IMPHAL EAST I
|
MN-09-005-007-011/16 (Makeng Dolaithabi)
|
2009005000NRG22231220210071076
|
26/03/2023
|
Shyam Poudyel
|
2009005WL000662
|
Shyam Poudyel
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635673
|
|
Shyam Poudyel
|
()
|
68
|
IMPHAL EAST I
|
MN-09-005-007-011/17 (Makeng Dolaithabi)
|
2009005000NRG22231220210071077
|
26/03/2023
|
Krishna Poudyel
|
2009005WL000662
|
Krishna Poudyel
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635668
|
|
Krishna Poudyel
|
()
|
69
|
IMPHAL EAST I
|
MN-09-005-007-011/25 (Makeng Dolaithabi)
|
2009005000NRG22231220210071080
|
26/03/2023
|
Surendra Karki
|
2009005WL000662
|
Surendra Karki
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635678
|
|
Surendra Karki
|
()
|
70
|
IMPHAL EAST I
|
MN-09-005-007-011/34 (Makeng Dolaithabi)
|
2009005000NRG22231220210071082
|
26/03/2023
|
Rajen Adhikari
|
2009005WL000662
|
Rajen Adhikari
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635682
|
|
Rajen Adhikari
|
()
|
71
|
IMPHAL EAST I
|
MN-09-005-007-011/45 (Makeng Dolaithabi)
|
2009005000NRG22231220210071084
|
26/03/2023
|
Suresh Dhal
|
2009005WL000662
|
Suresh Dhal
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635694
|
|
Suresh Dhal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
72
|
IMPHAL EAST I
|
MN-09-005-007-010/19 (Makeng Dolaithabi)
|
2009005000NRG22231220210070960
|
26/03/2023
|
AYEKPAM ROBINDRO SINGH
|
2009005WL000662
|
AYEKPAM ROBINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151635704
|
|
AYEKPAM ROBINDRO SINGH
|
()
|
73
|
IMPHAL EAST I
|
MN-09-005-007-010/42 (Makeng Dolaithabi)
|
2009005000NRG22231220210071017
|
26/03/2023
|
Kh.Madhop
|
2009005WL000662
|
Kh.Madhop
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151635701
|
|
Kh.Madhop
|
()
|
74
|
IMPHAL EAST I
|
MN-09-005-007-010/425 (Makeng Dolaithabi)
|
2009005000NRG22231220210071022
|
26/03/2023
|
Wangjam Leima Devi
|
2009005WL000662
|
Wangjam Leima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151635703
|
|
Wangjam Leima Devi
|
()
|
75
|
IMPHAL EAST I
|
MN-09-005-007-010/66 (Makeng Dolaithabi)
|
2009005000NRG22231220210071040
|
26/03/2023
|
S Sumati Devi
|
2009005WL000662
|
S Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0151635702
|
|
S Sumati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
76
|
IMPHAL EAST I
|
MN-09-005-007-011/120 (Makeng Dolaithabi)
|
2009005000NRG22231220210071072
|
26/03/2023
|
Kamala Devi Adhikari
|
2009005WL000662
|
Kamala Devi Adhikari
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635697
|
|
MRS KAMALA DEVI ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
77
|
IMPHAL EAST I
|
MN-09-005-007-011/56 (Makeng Dolaithabi)
|
2009005000NRG22231220210071088
|
26/03/2023
|
Sarita Niroula
|
2009005WL000662
|
Sarita Niroula
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635698
|
|
MRS SARITA NIROULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
78
|
IMPHAL EAST I
|
MN-09-005-007-010/247 (Makeng Dolaithabi)
|
2009005000NRG22231220210070971
|
26/03/2023
|
A Kabichandra
|
2009005WL000662
|
A Kabichandra
|
00415
|
SBIN0017395
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635699
|
|
MR KABICHANDRA AYEKPAM
|
()
|
79
|
IMPHAL EAST I
|
MN-09-005-007-010/452 (Makeng Dolaithabi)
|
2009005000NRG22231220210071029
|
26/03/2023
|
Sarengthem Premchand Meitei
|
2009005WL000662
|
Sarengthem Premchand Meitei
|
00415
|
SBIN0017395
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635700
|
|
MR SARANGTHEM PREMCHAND MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
80
|
IMPHAL EAST I
|
MN-09-005-007-011/38 (Makeng Dolaithabi)
|
2009005000NRG22231220210071083
|
26/03/2023
|
Hombahadur Adhikari
|
2009005WL000662
|
Hombahadur Adhikari
|
00662
|
BDBL0001627
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0151635661
|
|
Hombahadur Adhikari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|