|
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
|
KAKCHING
|
MN-05-002-003-005/1504
()
|
2005002000NRG22150620220238615
|
14/03/2023
|
I. O Subadani Devi
|
2005002WL003915
|
I. O Subadani Devi
|
00032
|
UTIB0002208
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682523
|
|
I. O Subadani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-003-002/204
()
|
2005002000NRG22150620220238542
|
14/03/2023
|
M. Guni Devi
|
2005002WL003915
|
M. Guni Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682519
|
|
M. Guni Devi
|
()
|
|
3
|
KAKCHING
|
MN-05-002-003-002/2045
()
|
2005002000NRG22150620220238547
|
14/03/2023
|
E. Amarjit Singh
|
2005002WL003915
|
E. Amarjit Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682518
|
|
E. Amarjit Singh
|
()
|
|
4
|
KAKCHING
|
MN-05-002-003-002/2049
()
|
2005002000NRG22150620220238549
|
14/03/2023
|
N. Ngangbi Devi
|
2005002WL003915
|
N. Ngangbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682515
|
|
N. Ngangbi Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-003-002/206
()
|
2005002000NRG22150620220238552
|
14/03/2023
|
Mayengbam Uma Devi
|
2005002WL003915
|
Mayengbam Uma Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682521
|
|
Mayengbam Uma Devi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-003-002/210
()
|
2005002000NRG22150620220238555
|
14/03/2023
|
A. Ingo Sharma
|
2005002WL003915
|
A. Ingo Sharma
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682520
|
|
A. Ingo Sharma
|
()
|
|
7
|
KAKCHING
|
MN-05-002-003-002/254
()
|
2005002000NRG22150620220238595
|
14/03/2023
|
M. Ram Singh
|
2005002WL003915
|
M. Ram Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682517
|
|
M. Ram Singh
|
()
|
|
8
|
KAKCHING
|
MN-05-002-003-004/1898
()
|
2005002000NRG22150620220238600
|
14/03/2023
|
Elangbam Robita Devi
|
2005002WL003915
|
Elangbam Robita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682514
|
|
Elangbam Robita Devi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-003-005/1506
()
|
2005002000NRG22150620220238616
|
14/03/2023
|
M. Roma Devi
|
2005002WL003915
|
M. Roma Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682516
|
|
M. Roma Devi
|
()
|
|
10
|
KAKCHING
|
MN-05-002-003-005/1754
()
|
2005002000NRG22150620220238620
|
14/03/2023
|
M. ANITA DEVI
|
2005002WL003915
|
M. ANITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682513
|
|
M. ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
11
|
KAKCHING
|
MN-05-002-003-005/1499
()
|
2005002000NRG22150620220238612
|
14/03/2023
|
Naorem Manitomba Singh
|
2005002WL003915
|
Naorem Manitomba Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682522
|
|
MR NAOREM MANITOMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
12
|
KAKCHING
|
MN-05-002-003-002/202
()
|
2005002000NRG22150620220238540
|
14/03/2023
|
Mayengbam Amuyaima Singh
|
2005002WL003915
|
Mayengbam Amuyaima Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682550
|
|
Mayengbam Amuyaima Singh
|
()
|
|
13
|
KAKCHING
|
MN-05-002-003-002/2040
()
|
2005002000NRG22150620220238543
|
14/03/2023
|
Leishangthem Ronibala Chanunu
|
2005002WL003915
|
Leishangthem Ronibala Chanunu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682548
|
|
Leishangthem Ronibala Chanunu
|
()
|
|
14
|
KAKCHING
|
MN-05-002-003-002/2041
()
|
2005002000NRG22150620220238544
|
14/03/2023
|
Mayengbam Robinson Meitei
|
2005002WL003915
|
Mayengbam Robinson Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682552
|
|
Mayengbam Robinson Meitei
|
()
|
|
15
|
KAKCHING
|
MN-05-002-003-002/2043
()
|
2005002000NRG22150620220238545
|
14/03/2023
|
Yumnam Binita Devi
|
2005002WL003915
|
Yumnam Binita Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682508
|
|
Yumnam Binita Devi
|
()
|
|
16
|
KAKCHING
|
MN-05-002-003-002/2044
()
|
2005002000NRG22150620220238546
|
14/03/2023
|
Laishram Surjit Singh
|
2005002WL003915
|
Laishram Surjit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682532
|
|
Laishram Surjit Singh
|
()
|
|
17
|
KAKCHING
|
MN-05-002-003-002/2045
()
|
2005002000NRG22150620220238548
|
14/03/2023
|
Sanasam Bijiya Devi
|
2005002WL003915
|
Sanasam Bijiya Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682507
|
|
Sanasam Bijiya Devi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-003-002/205
()
|
2005002000NRG22150620220238550
|
14/03/2023
|
Yumnam Khomei Devi
|
2005002WL003915
|
Yumnam Khomei Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682549
|
|
Yumnam Khomei Devi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-003-002/2050
()
|
2005002000NRG22150620220238551
|
14/03/2023
|
Mayengbam Premkumar Singh
|
2005002WL003915
|
Mayengbam Premkumar Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682534
|
|
Mayengbam Premkumar Singh
|
()
|
|
20
|
KAKCHING
|
MN-05-002-003-002/208
()
|
2005002000NRG22150620220238553
|
14/03/2023
|
Anoubam Debarani Devi
|
2005002WL003915
|
Anoubam Debarani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682529
|
|
Anoubam Debarani Devi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-003-002/209
()
|
2005002000NRG22150620220238554
|
14/03/2023
|
Mayengbam Thoiba Singh
|
2005002WL003915
|
Mayengbam Thoiba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682555
|
|
Mayengbam Thoiba Singh
|
()
|
|
22
|
KAKCHING
|
MN-05-002-003-002/210
()
|
2005002000NRG22150620220238556
|
14/03/2023
|
Anoubam Ongbi Bijaya Devi
|
2005002WL003915
|
Anoubam Ongbi Bijaya Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682530
|
|
Anoubam Ongbi Bijaya Devi
|
()
|
|
23
|
KAKCHING
|
MN-05-002-003-002/211
()
|
2005002000NRG22150620220238557
|
14/03/2023
|
Anoubam Ningthembi Sharma
|
2005002WL003915
|
Anoubam Ningthembi Sharma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682531
|
|
Anoubam Ningthembi Sharma
|
()
|
|
24
|
KAKCHING
|
MN-05-002-003-002/214
()
|
2005002000NRG22150620220238560
|
14/03/2023
|
Mayengbam Ongbi Ibenou Devi
|
2005002WL003915
|
Mayengbam Ongbi Ibenou Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682505
|
|
Mayengbam Ongbi Ibenou Devi
|
()
|
|
25
|
KAKCHING
|
MN-05-002-003-002/217
()
|
2005002000NRG22150620220238563
|
14/03/2023
|
Mayengbam Ongbi Subadani Devi
|
2005002WL003915
|
Mayengbam Ongbi Subadani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682538
|
|
Mayengbam Ongbi Subadani Devi
|
()
|
|
26
|
KAKCHING
|
MN-05-002-003-002/219
()
|
2005002000NRG22150620220238565
|
14/03/2023
|
Mayengbam Dineshwor Singh
|
2005002WL003915
|
Mayengbam Dineshwor Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682537
|
|
Mayengbam Dineshwor Singh
|
()
|
|
27
|
KAKCHING
|
MN-05-002-003-002/220
()
|
2005002000NRG22150620220238566
|
14/03/2023
|
Huidrom Sanajaoba Singh
|
2005002WL003915
|
Huidrom Sanajaoba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682554
|
|
Huidrom Sanajaoba Singh
|
()
|
|
28
|
KAKCHING
|
MN-05-002-003-002/222
()
|
2005002000NRG22150620220238568
|
14/03/2023
|
Ningombam Babita Devi
|
2005002WL003915
|
Ningombam Babita Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682547
|
|
Ningombam Babita Devi
|
()
|
|
29
|
KAKCHING
|
MN-05-002-003-002/223
()
|
2005002000NRG22150620220238569
|
14/03/2023
|
Sapam Juge Singh
|
2005002WL003915
|
Sapam Juge Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682546
|
|
Sapam Juge Singh
|
()
|
|
30
|
KAKCHING
|
MN-05-002-003-002/2239
()
|
2005002000NRG22150620220238570
|
14/03/2023
|
Mayengbam Dasumti Devi
|
2005002WL003915
|
Mayengbam Dasumti Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682553
|
|
Mayengbam Dasumti Devi
|
()
|
|
31
|
KAKCHING
|
MN-05-002-003-002/224
()
|
2005002000NRG22150620220238571
|
14/03/2023
|
Mayengbam Pratima Devi
|
2005002WL003915
|
Mayengbam Pratima Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682506
|
|
Mayengbam Pratima Devi
|
()
|
|
32
|
KAKCHING
|
MN-05-002-003-002/227
()
|
2005002000NRG22150620220238573
|
14/03/2023
|
Laishram Ongbi Manitombi Devi
|
2005002WL003915
|
Laishram Ongbi Manitombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682551
|
|
Laishram Ongbi Manitombi Devi
|
()
|
|
33
|
KAKCHING
|
MN-05-002-003-002/229
()
|
2005002000NRG22150620220238575
|
14/03/2023
|
Mayengbam Ongbi Mema Devi
|
2005002WL003915
|
Mayengbam Ongbi Mema Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682535
|
|
Mayengbam Ongbi Mema Devi
|
()
|
|
34
|
KAKCHING
|
MN-05-002-003-002/230
()
|
2005002000NRG22150620220238576
|
14/03/2023
|
Mayengbam Ongbi Pishak Devi
|
2005002WL003915
|
Mayengbam Ongbi Pishak Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682533
|
|
Mayengbam Ongbi Pishak Devi
|
()
|
|
35
|
KAKCHING
|
MN-05-002-003-002/235
()
|
2005002000NRG22150620220238578
|
14/03/2023
|
Huidrom Sorojini Devi
|
2005002WL003915
|
Huidrom Sorojini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682565
|
|
Huidrom Sorojini Devi
|
()
|
|
36
|
KAKCHING
|
MN-05-002-003-002/236
()
|
2005002000NRG22150620220238579
|
14/03/2023
|
Huidrom Sanahanbi Devi
|
2005002WL003915
|
Huidrom Sanahanbi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682564
|
|
Huidrom Sanahanbi Devi
|
()
|
|
37
|
KAKCHING
|
MN-05-002-003-002/241
()
|
2005002000NRG22150620220238584
|
14/03/2023
|
Huidrom Shyamchand Singh
|
2005002WL003915
|
Huidrom Shyamchand Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682540
|
|
Huidrom Shyamchand Singh
|
()
|
|
38
|
KAKCHING
|
MN-05-002-003-002/242
()
|
2005002000NRG22150620220238585
|
14/03/2023
|
Huidrom Tombi Devi
|
2005002WL003915
|
Huidrom Tombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682541
|
|
Huidrom Tombi Devi
|
()
|
|
39
|
KAKCHING
|
MN-05-002-003-002/244
()
|
2005002000NRG22150620220238587
|
14/03/2023
|
Huidrom Ongbi Mema Devi
|
2005002WL003915
|
Huidrom Ongbi Mema Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682525
|
|
Huidrom Ongbi Mema Devi
|
()
|
|
40
|
KAKCHING
|
MN-05-002-003-002/245
()
|
2005002000NRG22150620220238588
|
14/03/2023
|
Huidrom Ongbi Bino Devi
|
2005002WL003915
|
Huidrom Ongbi Bino Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682511
|
|
Huidrom Ongbi Bino Devi
|
()
|
|
41
|
KAKCHING
|
MN-05-002-003-002/250
()
|
2005002000NRG22150620220238592
|
14/03/2023
|
Anoubam Sumobala Devi
|
2005002WL003915
|
Anoubam Sumobala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682566
|
|
Anoubam Sumobala Devi
|
()
|
|
42
|
KAKCHING
|
MN-05-002-003-002/252
()
|
2005002000NRG22150620220238593
|
14/03/2023
|
Huidrom Manishang Devi
|
2005002WL003915
|
Huidrom Manishang Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682539
|
|
Huidrom Manishang Devi
|
()
|
|
43
|
KAKCHING
|
MN-05-002-003-002/253
()
|
2005002000NRG22150620220238594
|
14/03/2023
|
Sapam . Bilashini Devi
|
2005002WL003915
|
Sapam . Bilashini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682528
|
|
Sapam . Bilashini Devi
|
()
|
|
44
|
KAKCHING
|
MN-05-002-003-002/257
()
|
2005002000NRG22150620220238597
|
14/03/2023
|
Huidrom Ngouba Singh
|
2005002WL003915
|
Huidrom Ngouba Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682512
|
|
Huidrom Ngouba Singh
|
()
|
|
45
|
KAKCHING
|
MN-05-002-003-002/259
()
|
2005002000NRG22150620220238599
|
14/03/2023
|
Laishram Shanta Singh
|
2005002WL003915
|
Laishram Shanta Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682509
|
|
Laishram Shanta Singh
|
()
|
|
46
|
KAKCHING
|
MN-05-002-003-004/1906
()
|
2005002000NRG22150620220238601
|
14/03/2023
|
Mayengbam Mema Devi
|
2005002WL003915
|
Mayengbam Mema Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682536
|
|
Mayengbam Mema Devi
|
()
|
|
47
|
KAKCHING
|
MN-05-002-003-004/2081
()
|
2005002000NRG22150620220238602
|
14/03/2023
|
Mayengbam Premnanda Singh
|
2005002WL003915
|
Mayengbam Premnanda Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682510
|
|
Mayengbam Premnanda Singh
|
()
|
|
48
|
KAKCHING
|
MN-05-002-003-005/1494
()
|
2005002000NRG22150620220238608
|
14/03/2023
|
Keisham Asharani Devi
|
2005002WL003915
|
Keisham Asharani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682561
|
|
Keisham Asharani Devi
|
()
|
|
49
|
KAKCHING
|
MN-05-002-003-005/1494
()
|
2005002000NRG22150620220238607
|
14/03/2023
|
Keisham Raju Singh
|
2005002WL003915
|
Keisham Raju Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682563
|
|
Keisham Raju Singh
|
()
|
|
50
|
KAKCHING
|
MN-05-002-003-005/1496
()
|
2005002000NRG22150620220238609
|
14/03/2023
|
Mayengbam Romashini Devi
|
2005002WL003915
|
Mayengbam Romashini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682544
|
|
Mayengbam Romashini Devi
|
()
|
|
51
|
KAKCHING
|
MN-05-002-003-005/1497
()
|
2005002000NRG22150620220238610
|
14/03/2023
|
Yumnam Priyadarshini Devi
|
2005002WL003915
|
Yumnam Priyadarshini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682527
|
|
Yumnam Priyadarshini Devi
|
()
|
|
52
|
KAKCHING
|
MN-05-002-003-005/1498
()
|
2005002000NRG22150620220238611
|
14/03/2023
|
Yumnam Shitaljit Singh
|
2005002WL003915
|
Yumnam Shitaljit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682504
|
|
Yumnam Shitaljit Singh
|
()
|
|
53
|
KAKCHING
|
MN-05-002-003-005/1508
()
|
2005002000NRG22150620220238619
|
14/03/2023
|
Mayengbam Bheigachandra Singh
|
2005002WL003915
|
Mayengbam Bheigachandra Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682545
|
|
Mayengbam Bheigachandra Singh
|
()
|
|
54
|
KAKCHING
|
MN-05-002-003-005/1755
()
|
2005002000NRG22150620220238622
|
14/03/2023
|
KHAIDEM SANAHANBI DEVI
|
2005002WL003915
|
KHAIDEM SANAHANBI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682557
|
|
KHAIDEM SANAHANBI DEVI
|
()
|
|
55
|
KAKCHING
|
MN-05-002-003-005/1755
()
|
2005002000NRG22150620220238621
|
14/03/2023
|
KHAIDEM NIRANJOY SINGH
|
2005002WL003915
|
KHAIDEM NIRANJOY SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682567
|
|
KHAIDEM NIRANJOY SINGH
|
()
|
|
56
|
KAKCHING
|
MN-05-002-003-005/1756
()
|
2005002000NRG22150620220238623
|
14/03/2023
|
YUMNAM OKEN SINGH
|
2005002WL003915
|
YUMNAM OKEN SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682556
|
|
YUMNAM OKEN SINGH
|
()
|
|
57
|
KAKCHING
|
MN-05-002-003-005/1758
()
|
2005002000NRG22150620220238625
|
14/03/2023
|
CHABUNGBAM IMO SINGH
|
2005002WL003915
|
CHABUNGBAM IMO SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682526
|
|
CHABUNGBAM IMO SINGH
|
()
|
|
58
|
KAKCHING
|
MN-05-002-003-005/1759
()
|
2005002000NRG22150620220238626
|
14/03/2023
|
YUMNAM UMARANI DEVI
|
2005002WL003915
|
YUMNAM UMARANI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682559
|
|
YUMNAM UMARANI DEVI
|
()
|
|
59
|
KAKCHING
|
MN-05-002-003-005/1907
()
|
2005002000NRG22150620220238627
|
14/03/2023
|
Ahongshangbam Manishang Devi
|
2005002WL003915
|
Ahongshangbam Manishang Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682562
|
|
Ahongshangbam Manishang Devi
|
()
|
|
60
|
KAKCHING
|
MN-05-002-003-005/1909
()
|
2005002000NRG22150620220238628
|
14/03/2023
|
Mayengbam Nirmala Devi
|
2005002WL003915
|
Mayengbam Nirmala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682560
|
|
Mayengbam Nirmala Devi
|
()
|
|
61
|
KAKCHING
|
MN-05-002-003-005/1910
()
|
2005002000NRG22150620220238629
|
14/03/2023
|
Sobita Devi Laishram
|
2005002WL003915
|
Sobita Devi Laishram
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682503
|
|
Sobita Devi Laishram
|
()
|
|
62
|
KAKCHING
|
MN-05-002-003-005/1911
()
|
2005002000NRG22150620220238630
|
14/03/2023
|
Thounaojam Momin Singh
|
2005002WL003915
|
Thounaojam Momin Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682568
|
|
Thounaojam Momin Singh
|
()
|
|
63
|
KAKCHING
|
MN-05-002-003-005/1916
()
|
2005002000NRG22150620220238633
|
14/03/2023
|
Mayengbam Ongbi Premila Devi
|
2005002WL003915
|
Mayengbam Ongbi Premila Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682543
|
|
Mayengbam Ongbi Premila Devi
|
()
|
|
64
|
KAKCHING
|
MN-05-002-003-005/1917
()
|
2005002000NRG22150620220238634
|
14/03/2023
|
Mayengbam Khelendro Singh
|
2005002WL003915
|
Mayengbam Khelendro Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682524
|
|
Mayengbam Khelendro Singh
|
()
|
|
65
|
KAKCHING
|
MN-05-002-003-005/1918
()
|
2005002000NRG22150620220238635
|
14/03/2023
|
Mayengbam Ongbi Panthoi Devi
|
2005002WL003915
|
Mayengbam Ongbi Panthoi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682542
|
|
Mayengbam Ongbi Panthoi Devi
|
()
|
|
66
|
KAKCHING
|
MN-05-002-003-005/1919
()
|
2005002000NRG22150620220238636
|
14/03/2023
|
Mayengbam Bobo Singh
|
2005002WL003915
|
Mayengbam Bobo Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/03/2023
|
|
9798682558
|
|
Mayengbam Bobo Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193270
|
193270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231924
|
231924
|
|
|
|
|
|
|
|