|
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-05-002-003-004/1486
()
|
2005002000NRG22310120230443605
|
14/03/2023
|
Koijam Ranjan Singh
|
2005002WL005701
|
Koijam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682687
|
|
Koijam Ranjan Singh
|
()
|
|
2
|
KAKCHING
|
MN-05-002-003-004/386
()
|
2005002000NRG22310120230443617
|
14/03/2023
|
Thounaojam Ongbi Abem Devi
|
2005002WL005701
|
Thounaojam Ongbi Abem Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682688
|
|
Thounaojam Ongbi Abem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-003-004/1899
()
|
2005002000NRG22310120230443614
|
14/03/2023
|
Yumnam Pabitra Singh
|
2005002WL005701
|
Yumnam Pabitra Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682712
|
|
Yumnam Pabitra Singh
|
()
|
|
4
|
KAKCHING
|
MN-05-002-003-004/475
()
|
2005002000NRG22310120230443635
|
14/03/2023
|
L. Kiran Singh
|
2005002WL005701
|
L. Kiran Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682719
|
|
L. Kiran Singh
|
()
|
|
5
|
KAKCHING
|
MN-05-002-003-009/1000
()
|
2005002000NRG22310120230443644
|
14/03/2023
|
Mayengbam Hitendra Singh
|
2005002WL005701
|
Mayengbam Hitendra Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682736
|
|
Mayengbam Hitendra Singh
|
()
|
|
6
|
KAKCHING
|
MN-05-002-003-009/1008
()
|
2005002000NRG22310120230443650
|
14/03/2023
|
MAYENGBAM GITCHANDRA MEITEI
|
2005002WL005701
|
MAYENGBAM GITCHANDRA MEITEI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682720
|
|
MAYENGBAM GITCHANDRA MEITEI
|
()
|
|
7
|
KAKCHING
|
MN-05-002-003-009/1009
()
|
2005002000NRG22310120230443651
|
14/03/2023
|
K. O Memma Leima
|
2005002WL005701
|
K. O Memma Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682709
|
|
K. O Memma Leima
|
()
|
|
8
|
KAKCHING
|
MN-05-002-003-009/1011
()
|
2005002000NRG22310120230443654
|
14/03/2023
|
M. Athoi Devi
|
2005002WL005701
|
M. Athoi Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682724
|
|
M. Athoi Devi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-003-009/1015
()
|
2005002000NRG22310120230443658
|
14/03/2023
|
M. Thoibi Leima
|
2005002WL005701
|
M. Thoibi Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Rejected
|
15/03/2023
|
|
9798682738
|
Account Closed
|
|
|
|
10
|
KAKCHING
|
MN-05-002-003-009/1018
()
|
2005002000NRG22310120230443661
|
14/03/2023
|
M. Mangoljao Meetei
|
2005002WL005701
|
M. Mangoljao Meetei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682739
|
|
M. Mangoljao Meetei
|
()
|
|
11
|
KAKCHING
|
MN-05-002-003-009/1019
()
|
2005002000NRG22310120230443662
|
14/03/2023
|
Moirangthem Ongbi Thoibi Leima
|
2005002WL005701
|
Moirangthem Ongbi Thoibi Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682730
|
|
Moirangthem Ongbi Thoibi Leima
|
()
|
|
12
|
KAKCHING
|
MN-05-002-003-009/1021
()
|
2005002000NRG22310120230443664
|
14/03/2023
|
Mayengbam JabamaSingh
|
2005002WL005701
|
Mayengbam JabamaSingh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682728
|
|
Mayengbam JabamaSingh
|
()
|
|
13
|
KAKCHING
|
MN-05-002-003-009/1022
()
|
2005002000NRG22310120230443665
|
14/03/2023
|
MAYENGBAM ONGBI SANTI LEIMA
|
2005002WL005701
|
MAYENGBAM ONGBI SANTI LEIMA
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682734
|
|
MAYENGBAM ONGBI SANTI LEIMA
|
()
|
|
14
|
KAKCHING
|
MN-05-002-003-009/1388
()
|
2005002000NRG22310120230443674
|
14/03/2023
|
M. Sanhanbi Leima
|
2005002WL005701
|
M. Sanhanbi Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682740
|
|
M. Sanhanbi Leima
|
()
|
|
15
|
KAKCHING
|
MN-05-002-003-009/1393
()
|
2005002000NRG22310120230443679
|
14/03/2023
|
MAYENGBAM IRABORT MEITEI
|
2005002WL005701
|
MAYENGBAM IRABORT MEITEI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682710
|
|
MAYENGBAM IRABORT MEITEI
|
()
|
|
16
|
KAKCHING
|
MN-05-002-003-009/1395
()
|
2005002000NRG22310120230443681
|
14/03/2023
|
MAYENGBAM SUBASHINI DEVI
|
2005002WL005701
|
MAYENGBAM SUBASHINI DEVI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682741
|
|
MAYENGBAM SUBASHINI DEVI
|
()
|
|
17
|
KAKCHING
|
MN-05-002-003-009/1398
()
|
2005002000NRG22310120230443685
|
14/03/2023
|
M Sumila Leima
|
2005002WL005701
|
M Sumila Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682683
|
|
M Sumila Leima
|
()
|
|
18
|
KAKCHING
|
MN-05-002-003-009/1400
()
|
2005002000NRG22310120230443687
|
14/03/2023
|
M. Tampaklei Devi
|
2005002WL005701
|
M. Tampaklei Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682722
|
|
M. Tampaklei Devi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-003-009/1402
()
|
2005002000NRG22310120230443689
|
14/03/2023
|
MAYENGBAM GEETA LEIMA
|
2005002WL005701
|
MAYENGBAM GEETA LEIMA
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682731
|
|
MAYENGBAM GEETA LEIMA
|
()
|
|
20
|
KAKCHING
|
MN-05-002-003-009/1646
()
|
2005002000NRG22310120230443708
|
14/03/2023
|
M. O MANITOMBI DEVI
|
2005002WL005701
|
M. O MANITOMBI DEVI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682679
|
|
M. O MANITOMBI DEVI
|
()
|
|
21
|
KAKCHING
|
MN-05-002-003-009/1647
()
|
2005002000NRG22310120230443709
|
14/03/2023
|
MAYENGBAM KANHAI MEITEI
|
2005002WL005701
|
MAYENGBAM KANHAI MEITEI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682733
|
|
MAYENGBAM KANHAI MEITEI
|
()
|
|
22
|
KAKCHING
|
MN-05-002-003-009/1650
()
|
2005002000NRG22310120230443712
|
14/03/2023
|
M. TOMBIMACHA DEVI
|
2005002WL005701
|
M. TOMBIMACHA DEVI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682737
|
|
M. TOMBIMACHA DEVI
|
()
|
|
23
|
KAKCHING
|
MN-05-002-003-009/1655
()
|
2005002000NRG22310120230443717
|
14/03/2023
|
K Chaoba Devi
|
2005002WL005701
|
K Chaoba Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682742
|
|
K Chaoba Devi
|
()
|
|
24
|
KAKCHING
|
MN-05-002-003-009/1660
()
|
2005002000NRG22310120230443723
|
14/03/2023
|
M. O Debala Devi
|
2005002WL005701
|
M. O Debala Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682705
|
|
M. O Debala Devi
|
()
|
|
25
|
KAKCHING
|
MN-05-002-003-009/1669
()
|
2005002000NRG22310120230443731
|
14/03/2023
|
Keisham Sarat Meitei
|
2005002WL005701
|
Keisham Sarat Meitei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682727
|
|
Keisham Sarat Meitei
|
()
|
|
26
|
KAKCHING
|
MN-05-002-003-009/1671
()
|
2005002000NRG22310120230443734
|
14/03/2023
|
Koijam Manglemba Meetei
|
2005002WL005701
|
Koijam Manglemba Meetei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682686
|
|
Koijam Manglemba Meetei
|
()
|
|
27
|
KAKCHING
|
MN-05-002-003-009/1781
()
|
2005002000NRG22310120230443735
|
14/03/2023
|
K. NINGTHEMBA Meetei
|
2005002WL005701
|
K. NINGTHEMBA Meetei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682706
|
|
K. NINGTHEMBA Meetei
|
()
|
|
28
|
KAKCHING
|
MN-05-002-003-009/1783
()
|
2005002000NRG22310120230443737
|
14/03/2023
|
KOIJAM ONGBI IBECHAOBI LEIMA
|
2005002WL005701
|
KOIJAM ONGBI IBECHAOBI LEIMA
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682704
|
|
KOIJAM ONGBI IBECHAOBI LEIMA
|
()
|
|
29
|
KAKCHING
|
MN-05-002-003-009/1784
()
|
2005002000NRG22310120230443738
|
14/03/2023
|
MAYENGBAM SANJOY MEITEI
|
2005002WL005701
|
MAYENGBAM SANJOY MEITEI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682732
|
|
MAYENGBAM SANJOY MEITEI
|
()
|
|
30
|
KAKCHING
|
MN-05-002-003-009/1977
()
|
2005002000NRG22310120230443747
|
14/03/2023
|
M. Yuhenba Singh
|
2005002WL005701
|
M. Yuhenba Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682681
|
|
M. Yuhenba Singh
|
()
|
|
31
|
KAKCHING
|
MN-05-002-003-009/1978
()
|
2005002000NRG22310120230443748
|
14/03/2023
|
M. Priyolata Leima
|
2005002WL005701
|
M. Priyolata Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682723
|
|
M. Priyolata Leima
|
()
|
|
32
|
KAKCHING
|
MN-05-002-003-009/1983
()
|
2005002000NRG22310120230443753
|
14/03/2023
|
K. ROJI CHANU
|
2005002WL005701
|
K. ROJI CHANU
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682721
|
|
K. ROJI CHANU
|
()
|
|
33
|
KAKCHING
|
MN-05-002-003-009/1984
()
|
2005002000NRG22310120230443754
|
14/03/2023
|
K. O. Jojila Leima
|
2005002WL005701
|
K. O. Jojila Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682682
|
|
K. O. Jojila Leima
|
()
|
|
34
|
KAKCHING
|
MN-05-002-003-009/1986
()
|
2005002000NRG22310120230443756
|
14/03/2023
|
Mayengbam Sanjeetkumar Meetei
|
2005002WL005701
|
Mayengbam Sanjeetkumar Meetei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682680
|
|
Mayengbam Sanjeetkumar Meetei
|
()
|
|
35
|
KAKCHING
|
MN-05-002-003-009/1989
()
|
2005002000NRG22310120230443758
|
14/03/2023
|
Mayengbam Sangita Leima
|
2005002WL005701
|
Mayengbam Sangita Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682729
|
|
Mayengbam Sangita Leima
|
()
|
|
36
|
KAKCHING
|
MN-05-002-003-009/974
()
|
2005002000NRG22310120230443767
|
14/03/2023
|
M.Tamphamani Leima
|
2005002WL005701
|
M.Tamphamani Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682707
|
|
M.Tamphamani Leima
|
()
|
|
37
|
KAKCHING
|
MN-05-002-003-009/979
()
|
2005002000NRG22310120230443772
|
14/03/2023
|
Keisham Ongbi Kamala Devi
|
2005002WL005701
|
Keisham Ongbi Kamala Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682708
|
|
Keisham Ongbi Kamala Devi
|
()
|
|
38
|
KAKCHING
|
MN-05-002-003-009/985
()
|
2005002000NRG22310120230443777
|
14/03/2023
|
Nameirakpam Mitkhu Devi
|
2005002WL005701
|
Nameirakpam Mitkhu Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682685
|
|
Nameirakpam Mitkhu Devi
|
()
|
|
39
|
KAKCHING
|
MN-05-002-003-009/987
()
|
2005002000NRG22310120230443779
|
14/03/2023
|
Mayengbam Ongbi Ibembi leima
|
2005002WL005701
|
Mayengbam Ongbi Ibembi leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682711
|
|
Mayengbam Ongbi Ibembi leima
|
()
|
|
40
|
KAKCHING
|
MN-05-002-003-009/989
()
|
2005002000NRG22310120230443781
|
14/03/2023
|
Nameirakpam Ananta Meetei
|
2005002WL005701
|
Nameirakpam Ananta Meetei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682684
|
|
Nameirakpam Ananta Meetei
|
()
|
|
41
|
KAKCHING
|
MN-05-002-003-009/993
()
|
2005002000NRG22310120230443784
|
14/03/2023
|
Mayengbam Subadani Leima
|
2005002WL005701
|
Mayengbam Subadani Leima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682726
|
|
Mayengbam Subadani Leima
|
()
|
|
42
|
KAKCHING
|
MN-05-002-003-009/997
()
|
2005002000NRG22310120230443788
|
14/03/2023
|
K.O SOBITA LEIMA
|
2005002WL005701
|
K.O SOBITA LEIMA
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682678
|
|
K.O SOBITA LEIMA
|
()
|
|
43
|
KAKCHING
|
MN-05-002-003-009/998
()
|
2005002000NRG22310120230443789
|
14/03/2023
|
Koijam Chaoba Meitei
|
2005002WL005701
|
Koijam Chaoba Meitei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682725
|
|
Koijam Chaoba Meitei
|
()
|
|
44
|
KAKCHING
|
MN-05-002-003-009/999
()
|
2005002000NRG22310120230443790
|
14/03/2023
|
K. NINGTHEMCHA SINGH
|
2005002WL005701
|
K. NINGTHEMCHA SINGH
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682735
|
|
K. NINGTHEMCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158130
|
158130
|
|
|
|
|
|
|
|
|
45
|
KAKCHING
|
MN-05-002-003-004/1480
()
|
2005002000NRG22310120230443603
|
14/03/2023
|
Koijam Rajeshwor Singh
|
2005002WL005701
|
Koijam Rajeshwor Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682691
|
|
MRS KOIJAM LAMLENGANBI DEVI
|
()
|
|
46
|
KAKCHING
|
MN-05-002-003-004/1481
()
|
2005002000NRG22310120230443604
|
14/03/2023
|
Loitongbam Memcha Devi
|
2005002WL005701
|
Loitongbam Memcha Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682690
|
|
MRS LOITONGBAM MEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
47
|
KAKCHING
|
MN-05-002-003-009/1276
()
|
2005002000NRG22310120230443667
|
14/03/2023
|
Keisham Bidyarani Devi
|
2005002WL005701
|
Keisham Bidyarani Devi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682689
|
|
MRS KEISHAM BIDYARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
48
|
KAKCHING
|
MN-05-002-003-004/1366
()
|
2005002000NRG22310120230443602
|
14/03/2023
|
Haobijam Manglembi Devi
|
2005002WL005701
|
Haobijam Manglembi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682697
|
|
Haobijam Manglembi Devi
|
()
|
|
49
|
KAKCHING
|
MN-05-002-003-004/1885
()
|
2005002000NRG22310120230443611
|
14/03/2023
|
Thangjam Priya Devi
|
2005002WL005701
|
Thangjam Priya Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682696
|
|
Thangjam Priya Devi
|
()
|
|
50
|
KAKCHING
|
MN-05-002-003-009/1016
()
|
2005002000NRG22310120230443659
|
14/03/2023
|
Mayengbam Meenao Meetei
|
2005002WL005701
|
Mayengbam Meenao Meetei
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682701
|
|
Mayengbam Meenao Meetei
|
()
|
|
51
|
KAKCHING
|
MN-05-002-003-009/1401
()
|
2005002000NRG22310120230443688
|
14/03/2023
|
Moirangthem Shakhitombi Leima
|
2005002WL005701
|
Moirangthem Shakhitombi Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682693
|
|
Moirangthem Shakhitombi Leima
|
()
|
|
52
|
KAKCHING
|
MN-05-002-003-009/1436
()
|
2005002000NRG22310120230443697
|
14/03/2023
|
Waikhom Kamala Devi
|
2005002WL005701
|
Waikhom Kamala Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682692
|
|
Waikhom Kamala Devi
|
()
|
|
53
|
KAKCHING
|
MN-05-002-003-009/1437
()
|
2005002000NRG22310120230443698
|
14/03/2023
|
Mayengbam Ongbi Anita Devi
|
2005002WL005701
|
Mayengbam Ongbi Anita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682702
|
|
Mayengbam Ongbi Anita Devi
|
()
|
|
54
|
KAKCHING
|
MN-05-002-003-009/1439
()
|
2005002000NRG22310120230443700
|
14/03/2023
|
K. Amusana Devi
|
2005002WL005701
|
K. Amusana Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682698
|
|
K. Amusana Devi
|
()
|
|
55
|
KAKCHING
|
MN-05-002-003-009/1538
()
|
2005002000NRG22310120230443704
|
14/03/2023
|
M. O MEMTOMBI LEIMA
|
2005002WL005701
|
M. O MEMTOMBI LEIMA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682714
|
|
M. O MEMTOMBI LEIMA
|
()
|
|
56
|
KAKCHING
|
MN-05-002-003-009/1648
()
|
2005002000NRG22310120230443710
|
14/03/2023
|
Keisham YAIMACHOU SINGH
|
2005002WL005701
|
Keisham YAIMACHOU SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682699
|
|
Keisham YAIMACHOU SINGH
|
()
|
|
57
|
KAKCHING
|
MN-05-002-003-009/1649
()
|
2005002000NRG22310120230443711
|
14/03/2023
|
K. IBEMCHA DEVI
|
2005002WL005701
|
K. IBEMCHA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682695
|
|
K. IBEMCHA DEVI
|
()
|
|
58
|
KAKCHING
|
MN-05-002-003-009/1785
()
|
2005002000NRG22310120230443740
|
14/03/2023
|
TAIBANGJAM SURMALA CHANU
|
2005002WL005701
|
TAIBANGJAM SURMALA CHANU
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682700
|
|
TAIBANGJAM SURMALA CHANU
|
()
|
|
59
|
KAKCHING
|
MN-05-002-003-009/1787
()
|
2005002000NRG22310120230443743
|
14/03/2023
|
THINGUJAM KABITA DEVI
|
2005002WL005701
|
THINGUJAM KABITA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682713
|
|
THINGUJAM KABITA DEVI
|
()
|
|
60
|
KAKCHING
|
MN-05-002-003-009/1974
()
|
2005002000NRG22310120230443744
|
14/03/2023
|
Sapam Thoibi Devi
|
2005002WL005701
|
Sapam Thoibi Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682716
|
|
Sapam Thoibi Devi
|
()
|
|
61
|
KAKCHING
|
MN-05-002-003-009/1985
()
|
2005002000NRG22310120230443755
|
14/03/2023
|
MAYENGBAM KALPANA LEIMA
|
2005002WL005701
|
MAYENGBAM KALPANA LEIMA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682715
|
|
MAYENGBAM KALPANA LEIMA
|
()
|
|
62
|
KAKCHING
|
MN-05-002-003-009/1992
()
|
2005002000NRG22310120230443761
|
14/03/2023
|
Sanabam Ibemcha Devi
|
2005002WL005701
|
Sanabam Ibemcha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682694
|
|
Sanabam Ibemcha Devi
|
()
|
|
63
|
KAKCHING
|
MN-05-002-003-009/970
()
|
2005002000NRG22310120230443762
|
14/03/2023
|
E. Tombimacha Devi
|
2005002WL005701
|
E. Tombimacha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682703
|
|
E. Tombimacha Devi
|
()
|
|
64
|
KAKCHING
|
MN-05-002-003-009/977
()
|
2005002000NRG22310120230443770
|
14/03/2023
|
MAYENGBAM ONGBI SHAKHI LEIMA
|
2005002WL005701
|
MAYENGBAM ONGBI SHAKHI LEIMA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682718
|
|
MAYENGBAM ONGBI SHAKHI LEIMA
|
()
|
|
65
|
KAKCHING
|
MN-05-002-003-009/995
()
|
2005002000NRG22310120230443786
|
14/03/2023
|
SAPAM NUNGSHITOMBI DEVI
|
2005002WL005701
|
SAPAM NUNGSHITOMBI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/03/2023
|
|
9798682717
|
|
SAPAM NUNGSHITOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244725
|
244725
|
|
|
|
|
|
|
|