|
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-05-001-007-014/1603-A
()
|
2005001000NRG23140320230033873
|
14/03/2023
|
SOIBAM TOMBA SINGH
|
2005001WL000278
|
SOIBAM TOMBA SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682851
|
|
SOIBAM TOMBA SINGH
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-014/1603-A
()
|
2005001000NRG23140320230033872
|
14/03/2023
|
SOIBAM TOMBA SINGH
|
2005001WL000278
|
SOIBAM TOMBA SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682850
|
|
SOIBAM TOMBA SINGH
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-014/1612-A
()
|
2005001000NRG23140320230033880
|
14/03/2023
|
SOIBAM BIREN SINGH
|
2005001WL000278
|
SOIBAM BIREN SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682842
|
|
SOIBAM BIREN SINGH
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-014/1625
()
|
2005001000NRG23140320230033882
|
14/03/2023
|
K. Meipakpi Devi
|
2005001WL000278
|
K. Meipakpi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682841
|
|
K. Meipakpi Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-014/1645
()
|
2005001000NRG23140320230033894
|
14/03/2023
|
K Tombirei
|
2005001WL000278
|
K Tombirei
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682856
|
|
K Tombirei
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-014/1651
()
|
2005001000NRG23140320230033901
|
14/03/2023
|
Laishram Tababi Devi
|
2005001WL000278
|
Laishram Tababi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682847
|
|
Laishram Tababi Devi
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-014/1657
()
|
2005001000NRG23140320230033905
|
14/03/2023
|
Laishram Sitol Singh
|
2005001WL000278
|
Laishram Sitol Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682845
|
|
Laishram Sitol Singh
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-014/1670
()
|
2005001000NRG23140320230033915
|
14/03/2023
|
Mayengbam Khamba Singh
|
2005001WL000278
|
Mayengbam Khamba Singh
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682834
|
|
Mayengbam Khamba Singh
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-014/1670
()
|
2005001000NRG23140320230033914
|
14/03/2023
|
Mayengbam Khamba Singh
|
2005001WL000278
|
Mayengbam Khamba Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682833
|
|
Mayengbam Khamba Singh
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-014/1683
()
|
2005001000NRG23140320230033927
|
14/03/2023
|
Naorem Robin Singh
|
2005001WL000278
|
Naorem Robin Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682846
|
|
Naorem Robin Singh
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-014/1692
()
|
2005001000NRG23140320230033932
|
14/03/2023
|
Yaikhom Tombinou Devi
|
2005001WL000278
|
Yaikhom Tombinou Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682843
|
|
Yaikhom Tombinou Devi
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-014/1698-A
()
|
2005001000NRG23140320230033937
|
14/03/2023
|
Shagolsem Mema Devi
|
2005001WL000278
|
Shagolsem Mema Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682848
|
|
Shagolsem Mema Devi
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-014/1718
()
|
2005001000NRG23140320230033948
|
14/03/2023
|
N Ibungo Singh
|
2005001WL000278
|
N Ibungo Singh
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682855
|
|
N Ibungo Singh
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-014/1739-A
()
|
2005001000NRG23140320230033966
|
14/03/2023
|
SALAM TIKEN SINGH
|
2005001WL000278
|
SALAM TIKEN SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682844
|
|
SALAM TIKEN SINGH
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-014/1746-A
()
|
2005001000NRG23140320230033968
|
14/03/2023
|
TAKHELAMBAM BIREN SINGH
|
2005001WL000278
|
TAKHELAMBAM BIREN SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682852
|
|
TAKHELAMBAM BIREN SINGH
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-014/3209
()
|
2005001000NRG23140320230033987
|
14/03/2023
|
Oinam Ayingbi Devi
|
2005001WL000278
|
Oinam Ayingbi Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682849
|
|
Oinam Ayingbi Devi
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-015/1809
()
|
2005001000NRG23140320230034068
|
14/03/2023
|
SALAM IBETHOI SINGH
|
2005001WL000278
|
SALAM IBETHOI SINGH
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682839
|
|
SALAM IBETHOI SINGH
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-015/1809
()
|
2005001000NRG23140320230034067
|
14/03/2023
|
SALAM IBETHOI SINGH
|
2005001WL000278
|
SALAM IBETHOI SINGH
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682840
|
|
SALAM IBETHOI SINGH
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-015/3053
()
|
2005001000NRG23140320230034175
|
14/03/2023
|
Sinam Gita Devi
|
2005001WL000278
|
Sinam Gita Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682853
|
|
Sinam Gita Devi
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-015/3053
()
|
2005001000NRG23140320230034174
|
14/03/2023
|
Sinam Gita Devi
|
2005001WL000278
|
Sinam Gita Devi
|
00176
|
IDIB000I519
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682854
|
|
Sinam Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
21
|
KAKCHING
|
MN-05-001-007-014/1691
()
|
2005001000NRG23140320230033931
|
14/03/2023
|
Yaikhom Hemjit Singh
|
2005001WL000278
|
Yaikhom Hemjit Singh
|
00176
|
IDIB000U040
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682859
|
|
Yaikhom Hemjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
22
|
KAKCHING
|
MN-05-001-007-014/1611-A
()
|
2005001000NRG23140320230033879
|
14/03/2023
|
SOIBAM YAIMA SINGH
|
2005001WL000278
|
SOIBAM YAIMA SINGH
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682759
|
|
MR SOIBAM YAIMA
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-014/1611-A
()
|
2005001000NRG23140320230033878
|
14/03/2023
|
SOIBAM YAIMA SINGH
|
2005001WL000278
|
SOIBAM YAIMA SINGH
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682758
|
|
MR SOIBAM YAIMA
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-014/1628
()
|
2005001000NRG23140320230033883
|
14/03/2023
|
N Sendoz Singh
|
2005001WL000278
|
N Sendoz Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682784
|
|
MR NAMRAM SENDOZ SINGH
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-014/1659
()
|
2005001000NRG23140320230033906
|
14/03/2023
|
L Ojit Singh
|
2005001WL000278
|
L Ojit Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682790
|
No Such Account
|
|
|
|
26
|
KAKCHING
|
MN-05-001-007-014/1679
()
|
2005001000NRG23140320230033922
|
14/03/2023
|
Mayengbam Okendro Singh
|
2005001WL000278
|
Mayengbam Okendro Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682761
|
|
MR MAYENGBAM OKENDRO SINGH
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-014/1679
()
|
2005001000NRG23140320230033921
|
14/03/2023
|
Mayengbam Okendro Singh
|
2005001WL000278
|
Mayengbam Okendro Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682760
|
|
MR MAYENGBAM OKENDRO SINGH
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-014/1712
()
|
2005001000NRG23140320230033943
|
14/03/2023
|
Nongmaithem Ibomcha Meitei
|
2005001WL000278
|
Nongmaithem Ibomcha Meitei
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682787
|
|
MR NONGMAITHEM IBOMCHA
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-015/1760
()
|
2005001000NRG23140320230034000
|
14/03/2023
|
Ningthoujam Jitendro Singh
|
2005001WL000278
|
Ningthoujam Jitendro Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682763
|
|
MR NINGTHOUJAM JITENDRO SINGH
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-015/1760
()
|
2005001000NRG23140320230033999
|
14/03/2023
|
Ningthoujam Jitendro Singh
|
2005001WL000278
|
Ningthoujam Jitendro Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682764
|
|
MR NINGTHOUJAM JITENDRO SINGH
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-015/1783
()
|
2005001000NRG23140320230034036
|
14/03/2023
|
S Anita Leima
|
2005001WL000278
|
S Anita Leima
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682765
|
|
MRS SALAM AMITA DEVI
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-015/1783
()
|
2005001000NRG23140320230034035
|
14/03/2023
|
S Anita Leima
|
2005001WL000278
|
S Anita Leima
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682766
|
|
MRS SALAM AMITA DEVI
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-015/1788
()
|
2005001000NRG23140320230034041
|
14/03/2023
|
O Noren Singh
|
2005001WL000278
|
O Noren Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682762
|
|
MR O NOREN SINGH
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-015/1802
()
|
2005001000NRG23140320230034056
|
14/03/2023
|
Oinam Tondon Sing
|
2005001WL000278
|
Oinam Tondon Sing
|
00415
|
SBIN0004461
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9798682789
|
No Such Account
|
|
|
|
35
|
KAKCHING
|
MN-05-001-007-015/1802
()
|
2005001000NRG23140320230034055
|
14/03/2023
|
Oinam Tondon Sing
|
2005001WL000278
|
Oinam Tondon Sing
|
00415
|
SBIN0004461
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682788
|
No Such Account
|
|
|
|
36
|
KAKCHING
|
MN-05-001-007-015/1829
()
|
2005001000NRG23140320230034082
|
14/03/2023
|
H Nabakumar Sin
|
2005001WL000278
|
H Nabakumar Sin
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682892
|
|
MR H NABAKUMAR SINGH
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-015/1829
()
|
2005001000NRG23140320230034081
|
14/03/2023
|
H Nabakumar Sin
|
2005001WL000278
|
H Nabakumar Sin
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682743
|
|
MR H NABAKUMAR SINGH
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-015/1865
()
|
2005001000NRG23140320230034095
|
14/03/2023
|
O. Abecha Leima
|
2005001WL000278
|
O. Abecha Leima
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682891
|
|
MRS O ABECHA LEIMA
|
()
|
|
39
|
KAKCHING
|
MN-05-001-007-015/1873
()
|
2005001000NRG23140320230034106
|
14/03/2023
|
S Chaoba Devi
|
2005001WL000278
|
S Chaoba Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682746
|
|
MRS S CHAOBA DEVI
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-015/1873
()
|
2005001000NRG23140320230034105
|
14/03/2023
|
S Chaoba Devi
|
2005001WL000278
|
S Chaoba Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682747
|
|
MRS S CHAOBA DEVI
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-015/1985
()
|
2005001000NRG23140320230034119
|
14/03/2023
|
Oinam Ranjit Singh
|
2005001WL000278
|
Oinam Ranjit Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682754
|
|
MR O RANJIT SINGH
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-015/2125
()
|
2005001000NRG23140320230034133
|
14/03/2023
|
NINGTHOUJAM JUGOL SINGH
|
2005001WL000278
|
NINGTHOUJAM JUGOL SINGH
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682748
|
|
MR N JUGOL
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-015/2125
()
|
2005001000NRG23140320230034132
|
14/03/2023
|
NINGTHOUJAM JUGOL SINGH
|
2005001WL000278
|
NINGTHOUJAM JUGOL SINGH
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682749
|
|
MR N JUGOL
|
()
|
|
44
|
KAKCHING
|
MN-05-001-007-015/2684
()
|
2005001000NRG23140320230034152
|
14/03/2023
|
O. Bedakumar
|
2005001WL000278
|
O. Bedakumar
|
00415
|
SBIN0004461
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682785
|
Account Closed
|
|
|
|
45
|
KAKCHING
|
MN-05-001-007-015/2684
()
|
2005001000NRG23140320230034151
|
14/03/2023
|
O. Bedakumar
|
2005001WL000278
|
O. Bedakumar
|
00415
|
SBIN0004461
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9798682786
|
Account Closed
|
|
|
|
46
|
KAKCHING
|
MN-05-001-007-015/2686
()
|
2005001000NRG23140320230034154
|
14/03/2023
|
N. Jibola Meitei
|
2005001WL000278
|
N. Jibola Meitei
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682745
|
|
MR N JIBOLA SINGH
|
()
|
|
47
|
KAKCHING
|
MN-05-001-007-015/2686
()
|
2005001000NRG23140320230034153
|
14/03/2023
|
N. Jibola Meitei
|
2005001WL000278
|
N. Jibola Meitei
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682744
|
|
MR N JIBOLA SINGH
|
()
|
|
48
|
KAKCHING
|
MN-05-001-007-015/2692
()
|
2005001000NRG23140320230034156
|
14/03/2023
|
S. Mangolnganbi Devi
|
2005001WL000278
|
S. Mangolnganbi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682753
|
|
MRS S MANGOLNGANBI DEVI
|
()
|
|
49
|
KAKCHING
|
MN-05-001-007-015/2692
()
|
2005001000NRG23140320230034155
|
14/03/2023
|
S. Mangolnganbi Devi
|
2005001WL000278
|
S. Mangolnganbi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682752
|
|
MRS S MANGOLNGANBI DEVI
|
()
|
|
50
|
KAKCHING
|
MN-05-001-007-015/2698
()
|
2005001000NRG23140320230034164
|
14/03/2023
|
S. Madhumangol
|
2005001WL000278
|
S. Madhumangol
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682890
|
|
MR S MADHUMAGOL
|
()
|
|
51
|
KAKCHING
|
MN-05-001-007-015/2698
()
|
2005001000NRG23140320230034163
|
14/03/2023
|
S. Madhumangol
|
2005001WL000278
|
S. Madhumangol
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682889
|
|
MR S MADHUMAGOL
|
()
|
|
52
|
KAKCHING
|
MN-05-001-007-015/3051
()
|
2005001000NRG23140320230034173
|
14/03/2023
|
Yumkhaibam Yaiphabi leima
|
2005001WL000278
|
Yumkhaibam Yaiphabi leima
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682755
|
|
MRS Y YAIPHABILEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
53
|
KAKCHING
|
MN-05-001-007-014/1666
()
|
2005001000NRG23140320230033911
|
14/03/2023
|
Laishram Ingba Singh
|
2005001WL000278
|
Laishram Ingba Singh
|
00415
|
SBIN0008739
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682757
|
|
MR LAISHRAM INGBA SINGH
|
()
|
|
54
|
KAKCHING
|
MN-05-001-007-014/1666
()
|
2005001000NRG23140320230033910
|
14/03/2023
|
Laishram Ingba Singh
|
2005001WL000278
|
Laishram Ingba Singh
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682756
|
|
MR LAISHRAM INGBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
55
|
KAKCHING
|
MN-05-001-007-014/1637
()
|
2005001000NRG23140320230033886
|
14/03/2023
|
Thounaojam Yaiskul Singh
|
2005001WL000278
|
Thounaojam Yaiskul Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682780
|
|
MR THOUNAOJAM YAISKUL SINGH
|
()
|
|
56
|
KAKCHING
|
MN-05-001-007-014/1649
()
|
2005001000NRG23140320230033898
|
14/03/2023
|
Laishram Surjit Singh
|
2005001WL000278
|
Laishram Surjit Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682791
|
|
MR LAISHRAM SURJIT SINGH
|
()
|
|
57
|
KAKCHING
|
MN-05-001-007-014/1649
()
|
2005001000NRG23140320230033897
|
14/03/2023
|
Laishram Surjit Singh
|
2005001WL000278
|
Laishram Surjit Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682792
|
|
MR LAISHRAM SURJIT SINGH
|
()
|
|
58
|
KAKCHING
|
MN-05-001-007-014/1654
()
|
2005001000NRG23140320230033903
|
14/03/2023
|
Laishram Birla S
|
2005001WL000278
|
Laishram Birla S
|
00415
|
SBIN0010757
|
251
|
251
|
Rejected
|
15/03/2023
|
|
9798682800
|
No Such Account
|
|
|
|
59
|
KAKCHING
|
MN-05-001-007-014/1656
()
|
2005001000NRG23140320230033904
|
14/03/2023
|
L Mani Singh
|
2005001WL000278
|
L Mani Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682801
|
No Such Account
|
|
|
|
60
|
KAKCHING
|
MN-05-001-007-014/1663
()
|
2005001000NRG23140320230033907
|
14/03/2023
|
LAISHRAM KIRAN SINGH
|
2005001WL000278
|
LAISHRAM KIRAN SINGH
|
00415
|
SBIN0010757
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682795
|
No Such Account
|
|
|
|
61
|
KAKCHING
|
MN-05-001-007-014/1717
()
|
2005001000NRG23140320230033947
|
14/03/2023
|
Heisnam Purnima Singh
|
2005001WL000278
|
Heisnam Purnima Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682802
|
|
MR HEISNAM PURNIMA SINGH
|
()
|
|
62
|
KAKCHING
|
MN-05-001-007-014/1736
()
|
2005001000NRG23140320230033965
|
14/03/2023
|
Salam Surchandra Singh
|
2005001WL000278
|
Salam Surchandra Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682794
|
|
MR SALAM SURCHANDRA MEETEI
|
()
|
|
63
|
KAKCHING
|
MN-05-001-007-014/1742
()
|
2005001000NRG23140320230033967
|
14/03/2023
|
Salam Memsana Devi
|
2005001WL000278
|
Salam Memsana Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682793
|
|
MRS SALAM MEMSANA DEVI
|
()
|
|
64
|
KAKCHING
|
MN-05-001-007-014/2255
()
|
2005001000NRG23140320230033971
|
14/03/2023
|
N. INDRAJIT SINGH
|
2005001WL000278
|
N. INDRAJIT SINGH
|
00415
|
SBIN0010757
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682797
|
No Such Account
|
|
|
|
65
|
KAKCHING
|
MN-05-001-007-014/3196
()
|
2005001000NRG23140320230033978
|
14/03/2023
|
NAOREM ACHOUBI DEVI
|
2005001WL000278
|
NAOREM ACHOUBI DEVI
|
00415
|
SBIN0010757
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682796
|
No Such Account
|
|
|
|
66
|
KAKCHING
|
MN-05-001-007-015/1768
()
|
2005001000NRG23140320230034012
|
14/03/2023
|
Mayengbam Memcha Devi
|
2005001WL000278
|
Mayengbam Memcha Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682750
|
|
MRS M MEMCHADEVI
|
()
|
|
67
|
KAKCHING
|
MN-05-001-007-015/1768
()
|
2005001000NRG23140320230034011
|
14/03/2023
|
Mayengbam Memcha Devi
|
2005001WL000278
|
Mayengbam Memcha Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682751
|
|
MRS M MEMCHADEVI
|
()
|
|
68
|
KAKCHING
|
MN-05-001-007-015/1776
()
|
2005001000NRG23140320230034025
|
14/03/2023
|
O Kuber Singh
|
2005001WL000278
|
O Kuber Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9798682799
|
No Such Account
|
|
|
|
69
|
KAKCHING
|
MN-05-001-007-015/1776
()
|
2005001000NRG23140320230034024
|
14/03/2023
|
O Kuber Singh
|
2005001WL000278
|
O Kuber Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682798
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21586
|
21586
|
|
|
|
|
|
|
|
|
70
|
KAKCHING
|
MN-05-001-007-014/3206-A
()
|
2005001000NRG23140320230033985
|
14/03/2023
|
NAMRAM KAMALJIT MEITEI
|
2005001WL000278
|
NAMRAM KAMALJIT MEITEI
|
00415
|
SBIN0012265
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682819
|
|
MR NAMRAM KAMALJIT MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
71
|
KAKCHING
|
MN-05-001-007-014/1606-A
()
|
2005001000NRG23140320230033875
|
14/03/2023
|
S. KABICHANDRA SINGH
|
2005001WL000278
|
S. KABICHANDRA SINGH
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682825
|
|
MR SOIBAM KABICHANDRA SINGH
|
()
|
|
72
|
KAKCHING
|
MN-05-001-007-014/1606-A
()
|
2005001000NRG23140320230033874
|
14/03/2023
|
S. KABICHANDRA SINGH
|
2005001WL000278
|
S. KABICHANDRA SINGH
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682826
|
|
MR SOIBAM KABICHANDRA SINGH
|
()
|
|
73
|
KAKCHING
|
MN-05-001-007-014/1682
()
|
2005001000NRG23140320230033926
|
14/03/2023
|
KABI MEITEI NAOREM
|
2005001WL000278
|
KABI MEITEI NAOREM
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682809
|
|
MR KABI MEITEI NAOREM
|
()
|
|
74
|
KAKCHING
|
MN-05-001-007-014/1701-A
()
|
2005001000NRG23140320230033938
|
14/03/2023
|
SAGOLSEM INAOBA SINGH
|
2005001WL000278
|
SAGOLSEM INAOBA SINGH
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682803
|
|
MR SHAGOLSEM INAOBA SINGH
|
()
|
|
75
|
KAKCHING
|
MN-05-001-007-014/1720
()
|
2005001000NRG23140320230033950
|
14/03/2023
|
Ningthoujam Inaotomba
|
2005001WL000278
|
Ningthoujam Inaotomba
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682804
|
|
MR NINGTHOUJAM INAOTOMBA
|
()
|
|
76
|
KAKCHING
|
MN-05-001-007-014/1727
()
|
2005001000NRG23140320230033956
|
14/03/2023
|
Wangjam Shyamjai Meitei
|
2005001WL000278
|
Wangjam Shyamjai Meitei
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682805
|
|
MRS SALAM KUMADANI DEVI
|
()
|
|
77
|
KAKCHING
|
MN-05-001-007-014/2258
()
|
2005001000NRG23140320230033972
|
14/03/2023
|
NINGTHOUJAM NANAO SINGH
|
2005001WL000278
|
NINGTHOUJAM NANAO SINGH
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682808
|
|
MR NINGTHOUJAM NANAO
|
()
|
|
78
|
KAKCHING
|
MN-05-001-007-014/3217
()
|
2005001000NRG23140320230033992
|
14/03/2023
|
S. Baleshor Singh
|
2005001WL000278
|
S. Baleshor Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682820
|
|
MR SALAM BALESHWOR SINGH
|
()
|
|
79
|
KAKCHING
|
MN-05-001-007-015/1759
()
|
2005001000NRG23140320230033998
|
14/03/2023
|
Ningthoujam Sushila Devi
|
2005001WL000278
|
Ningthoujam Sushila Devi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682814
|
|
MRS NINGTHOUJAM SUSHILA DEVI
|
()
|
|
80
|
KAKCHING
|
MN-05-001-007-015/1780
()
|
2005001000NRG23140320230034030
|
14/03/2023
|
Salam Shamu Singh
|
2005001WL000278
|
Salam Shamu Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682822
|
|
MR SALAM SAMU SINGH
|
()
|
|
81
|
KAKCHING
|
MN-05-001-007-015/1780
()
|
2005001000NRG23140320230034029
|
14/03/2023
|
Salam Shamu Singh
|
2005001WL000278
|
Salam Shamu Singh
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682821
|
|
MR SALAM SAMU SINGH
|
()
|
|
82
|
KAKCHING
|
MN-05-001-007-015/1792
()
|
2005001000NRG23140320230034048
|
14/03/2023
|
O Shyamkeshor Sin
|
2005001WL000278
|
O Shyamkeshor Sin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682810
|
|
MR OINAM SHYAMKESHWOR SINGH
|
()
|
|
83
|
KAKCHING
|
MN-05-001-007-015/1792
()
|
2005001000NRG23140320230034047
|
14/03/2023
|
O Shyamkeshor Sin
|
2005001WL000278
|
O Shyamkeshor Sin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682811
|
|
MR OINAM SHYAMKESHWOR SINGH
|
()
|
|
84
|
KAKCHING
|
MN-05-001-007-015/1798
()
|
2005001000NRG23140320230034053
|
14/03/2023
|
N Kheda Singh
|
2005001WL000278
|
N Kheda Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682806
|
|
MR NINGTHOUJAM KHEDA SINGH
|
()
|
|
85
|
KAKCHING
|
MN-05-001-007-015/1818
()
|
2005001000NRG23140320230034073
|
14/03/2023
|
Mayengbam Naobi S
|
2005001WL000278
|
Mayengbam Naobi S
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682827
|
|
MR MAYENGBAM NAOBI SINGH
|
()
|
|
86
|
KAKCHING
|
MN-05-001-007-015/1818
()
|
2005001000NRG23140320230034072
|
14/03/2023
|
Mayengbam Naobi S
|
2005001WL000278
|
Mayengbam Naobi S
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682828
|
|
MR MAYENGBAM NAOBI SINGH
|
()
|
|
87
|
KAKCHING
|
MN-05-001-007-015/1853
()
|
2005001000NRG23140320230034090
|
14/03/2023
|
Salam Naba Singh
|
2005001WL000278
|
Salam Naba Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682813
|
|
MR SALAM NABA MEITEI
|
()
|
|
88
|
KAKCHING
|
MN-05-001-007-015/1853
()
|
2005001000NRG23140320230034089
|
14/03/2023
|
Salam Naba Singh
|
2005001WL000278
|
Salam Naba Singh
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682812
|
|
MR SALAM NABA MEITEI
|
()
|
|
89
|
KAKCHING
|
MN-05-001-007-015/2126
()
|
2005001000NRG23140320230034135
|
14/03/2023
|
Heisnam SURESH SINGH
|
2005001WL000278
|
Heisnam SURESH SINGH
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682824
|
|
MR HEISNAM SURESH SINGH
|
()
|
|
90
|
KAKCHING
|
MN-05-001-007-015/2126
()
|
2005001000NRG23140320230034134
|
14/03/2023
|
Heisnam SURESH SINGH
|
2005001WL000278
|
Heisnam SURESH SINGH
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682823
|
|
MR HEISNAM SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
91
|
KAKCHING
|
MN-05-001-007-014/1729
()
|
2005001000NRG23140320230033958
|
14/03/2023
|
Salam Joychandra Singh
|
2005001WL000278
|
Salam Joychandra Singh
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682807
|
|
MRS SALAM JOYMATI DEVI
|
()
|
|
92
|
KAKCHING
|
MN-05-001-007-015/1764
()
|
2005001000NRG23140320230034008
|
14/03/2023
|
Oinam Thambalsana
|
2005001WL000278
|
Oinam Thambalsana
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682815
|
|
MRS OINAM THAMBALSANA DEVI
|
()
|
|
93
|
KAKCHING
|
MN-05-001-007-015/1764
()
|
2005001000NRG23140320230034007
|
14/03/2023
|
Oinam Thambalsana
|
2005001WL000278
|
Oinam Thambalsana
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682816
|
|
MRS OINAM THAMBALSANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
94
|
KAKCHING
|
MN-05-001-007-015/1878
()
|
2005001000NRG23140320230034112
|
14/03/2023
|
S. RANBIR
|
2005001WL000278
|
S. RANBIR
|
00462
|
UCBA0002999
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682818
|
|
SALAM RANBIR
|
()
|
|
95
|
KAKCHING
|
MN-05-001-007-015/1878
()
|
2005001000NRG23140320230034111
|
14/03/2023
|
S. RANBIR
|
2005001WL000278
|
S. RANBIR
|
00462
|
UCBA0002999
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682817
|
|
SALAM RANBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
96
|
KAKCHING
|
MN-05-001-007-014/1638
()
|
2005001000NRG23140320230033888
|
14/03/2023
|
N Suresh Singh
|
2005001WL000278
|
N Suresh Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682857
|
|
N Suresh Singh
|
()
|
|
97
|
KAKCHING
|
MN-05-001-007-014/1638
()
|
2005001000NRG23140320230033887
|
14/03/2023
|
N Suresh Singh
|
2005001WL000278
|
N Suresh Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682858
|
|
N Suresh Singh
|
()
|
|
98
|
KAKCHING
|
MN-05-001-007-014/1678
()
|
2005001000NRG23140320230033920
|
14/03/2023
|
M Sakhi Devi
|
2005001WL000278
|
M Sakhi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682872
|
|
M Sakhi Devi
|
()
|
|
99
|
KAKCHING
|
MN-05-001-007-014/1678
()
|
2005001000NRG23140320230033919
|
14/03/2023
|
M Sakhi Devi
|
2005001WL000278
|
M Sakhi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682873
|
|
M Sakhi Devi
|
()
|
|
100
|
KAKCHING
|
MN-05-001-007-014/1719
()
|
2005001000NRG23140320230033949
|
14/03/2023
|
Oinam Inao Meetei
|
2005001WL000278
|
Oinam Inao Meetei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682776
|
|
Oinam Inao Meetei
|
()
|
|
101
|
KAKCHING
|
MN-05-001-007-014/2259-A
()
|
2005001000NRG23140320230033973
|
14/03/2023
|
SALAM INAOCHA DEVI
|
2005001WL000278
|
SALAM INAOCHA DEVI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682871
|
|
SALAM INAOCHA DEVI
|
()
|
|
102
|
KAKCHING
|
MN-05-001-007-014/2261
()
|
2005001000NRG23140320230033974
|
14/03/2023
|
S. SANATOMBA SINGH
|
2005001WL000278
|
S. SANATOMBA SINGH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682772
|
|
S. SANATOMBA SINGH
|
()
|
|
103
|
KAKCHING
|
MN-05-001-007-014/3208
()
|
2005001000NRG23140320230033986
|
14/03/2023
|
Laishram Jatra Singh
|
2005001WL000278
|
Laishram Jatra Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682773
|
|
Laishram Jatra Singh
|
()
|
|
104
|
KAKCHING
|
MN-05-001-007-014/3219-A
()
|
2005001000NRG23140320230033994
|
14/03/2023
|
SALAM. NABACHANDRA. SINGH
|
2005001WL000278
|
SALAM. NABACHANDRA. SINGH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682777
|
|
SALAM. NABACHANDRA. SINGH
|
()
|
|
105
|
KAKCHING
|
MN-05-001-007-014/3227
()
|
2005001000NRG23140320230033995
|
14/03/2023
|
S. Rahun Singh
|
2005001WL000278
|
S. Rahun Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682874
|
|
S. Rahun Singh
|
()
|
|
106
|
KAKCHING
|
MN-05-001-007-015/1762
()
|
2005001000NRG23140320230034004
|
14/03/2023
|
N. IBOCHA SINGH
|
2005001WL000278
|
N. IBOCHA SINGH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682860
|
|
N. IBOCHA SINGH
|
()
|
|
107
|
KAKCHING
|
MN-05-001-007-015/1762
()
|
2005001000NRG23140320230034003
|
14/03/2023
|
N. IBOCHA SINGH
|
2005001WL000278
|
N. IBOCHA SINGH
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682861
|
|
N. IBOCHA SINGH
|
()
|
|
108
|
KAKCHING
|
MN-05-001-007-015/1766
()
|
2005001000NRG23140320230034010
|
14/03/2023
|
Oinam Achoubi De
|
2005001WL000278
|
Oinam Achoubi De
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682864
|
|
Oinam Achoubi De
|
()
|
|
109
|
KAKCHING
|
MN-05-001-007-015/1766
()
|
2005001000NRG23140320230034009
|
14/03/2023
|
Oinam Achoubi De
|
2005001WL000278
|
Oinam Achoubi De
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682865
|
|
Oinam Achoubi De
|
()
|
|
110
|
KAKCHING
|
MN-05-001-007-015/1770
()
|
2005001000NRG23140320230034014
|
14/03/2023
|
Oinam Brojen Singh
|
2005001WL000278
|
Oinam Brojen Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682782
|
|
Oinam Brojen Singh
|
()
|
|
111
|
KAKCHING
|
MN-05-001-007-015/1770
()
|
2005001000NRG23140320230034013
|
14/03/2023
|
Oinam Brojen Singh
|
2005001WL000278
|
Oinam Brojen Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682783
|
|
Oinam Brojen Singh
|
()
|
|
112
|
KAKCHING
|
MN-05-001-007-015/1773
()
|
2005001000NRG23140320230034019
|
14/03/2023
|
N Mema Devi
|
2005001WL000278
|
N Mema Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682781
|
|
N Mema Devi
|
()
|
|
113
|
KAKCHING
|
MN-05-001-007-015/1774
()
|
2005001000NRG23140320230034021
|
14/03/2023
|
Ningthoujam Sunin
|
2005001WL000278
|
Ningthoujam Sunin
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682775
|
|
Ningthoujam Sunin
|
()
|
|
114
|
KAKCHING
|
MN-05-001-007-015/1774
()
|
2005001000NRG23140320230034020
|
14/03/2023
|
Ningthoujam Sunin
|
2005001WL000278
|
Ningthoujam Sunin
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682774
|
|
Ningthoujam Sunin
|
()
|
|
115
|
KAKCHING
|
MN-05-001-007-015/1775
()
|
2005001000NRG23140320230034023
|
14/03/2023
|
Oinam Khomei Singh
|
2005001WL000278
|
Oinam Khomei Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682876
|
|
Oinam Khomei Singh
|
()
|
|
116
|
KAKCHING
|
MN-05-001-007-015/1775
()
|
2005001000NRG23140320230034022
|
14/03/2023
|
Oinam Khomei Singh
|
2005001WL000278
|
Oinam Khomei Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682875
|
|
Oinam Khomei Singh
|
()
|
|
117
|
KAKCHING
|
MN-05-001-007-015/1779
()
|
2005001000NRG23140320230034028
|
14/03/2023
|
O Dhaneshwor Sin
|
2005001WL000278
|
O Dhaneshwor Sin
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
15/03/2023
|
|
9798682886
|
|
O Dhaneshwor Sin
|
()
|
|
118
|
KAKCHING
|
MN-05-001-007-015/1779
()
|
2005001000NRG23140320230034027
|
14/03/2023
|
O Dhaneshwor Sin
|
2005001WL000278
|
O Dhaneshwor Sin
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682885
|
|
O Dhaneshwor Sin
|
()
|
|
119
|
KAKCHING
|
MN-05-001-007-015/1781
()
|
2005001000NRG23140320230034032
|
14/03/2023
|
Oinam Leibakmacha Si
|
2005001WL000278
|
Oinam Leibakmacha Si
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682870
|
|
Oinam Leibakmacha Si
|
()
|
|
120
|
KAKCHING
|
MN-05-001-007-015/1781
()
|
2005001000NRG23140320230034031
|
14/03/2023
|
Oinam Leibakmacha Si
|
2005001WL000278
|
Oinam Leibakmacha Si
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682767
|
|
Oinam Leibakmacha Si
|
()
|
|
121
|
KAKCHING
|
MN-05-001-007-015/1824
()
|
2005001000NRG23140320230034077
|
14/03/2023
|
H Gitchandra Sing
|
2005001WL000278
|
H Gitchandra Sing
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682879
|
|
H Gitchandra Sing
|
()
|
|
122
|
KAKCHING
|
MN-05-001-007-015/1824
()
|
2005001000NRG23140320230034076
|
14/03/2023
|
H Gitchandra Sing
|
2005001WL000278
|
H Gitchandra Sing
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682878
|
|
H Gitchandra Sing
|
()
|
|
123
|
KAKCHING
|
MN-05-001-007-015/1850
()
|
2005001000NRG23140320230034086
|
14/03/2023
|
Oinam Ibohal Meitei
|
2005001WL000278
|
Oinam Ibohal Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682862
|
|
Oinam Ibohal Meitei
|
()
|
|
124
|
KAKCHING
|
MN-05-001-007-015/1850
()
|
2005001000NRG23140320230034085
|
14/03/2023
|
Oinam Ibohal Meitei
|
2005001WL000278
|
Oinam Ibohal Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682863
|
|
Oinam Ibohal Meitei
|
()
|
|
125
|
KAKCHING
|
MN-05-001-007-015/1855
()
|
2005001000NRG23140320230034092
|
14/03/2023
|
Salam Sumanta Meitei
|
2005001WL000278
|
Salam Sumanta Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682778
|
|
Salam Sumanta Meitei
|
()
|
|
126
|
KAKCHING
|
MN-05-001-007-015/1855
()
|
2005001000NRG23140320230034091
|
14/03/2023
|
Salam Sumanta Meitei
|
2005001WL000278
|
Salam Sumanta Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682779
|
|
Salam Sumanta Meitei
|
()
|
|
127
|
KAKCHING
|
MN-05-001-007-015/1870
()
|
2005001000NRG23140320230034103
|
14/03/2023
|
Salam Samananda Singh
|
2005001WL000278
|
Salam Samananda Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682770
|
|
Salam Samananda Singh
|
()
|
|
128
|
KAKCHING
|
MN-05-001-007-015/1870
()
|
2005001000NRG23140320230034102
|
14/03/2023
|
Salam Samananda Singh
|
2005001WL000278
|
Salam Samananda Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682771
|
|
Salam Samananda Singh
|
()
|
|
129
|
KAKCHING
|
MN-05-001-007-015/1871
()
|
2005001000NRG23140320230034104
|
14/03/2023
|
SALAM RUPACHAN MEITEI
|
2005001WL000278
|
SALAM RUPACHAN MEITEI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682877
|
|
SALAM RUPACHAN MEITEI
|
()
|
|
130
|
KAKCHING
|
MN-05-001-007-015/1976
()
|
2005001000NRG23140320230034118
|
14/03/2023
|
Sarangthem Nanao Meitei
|
2005001WL000278
|
Sarangthem Nanao Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682887
|
|
Sarangthem Nanao Meitei
|
()
|
|
131
|
KAKCHING
|
MN-05-001-007-015/1976
()
|
2005001000NRG23140320230034117
|
14/03/2023
|
Sarangthem Nanao Meitei
|
2005001WL000278
|
Sarangthem Nanao Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682888
|
|
Sarangthem Nanao Meitei
|
()
|
|
132
|
KAKCHING
|
MN-05-001-007-015/2089
()
|
2005001000NRG23140320230034129
|
14/03/2023
|
Oinam Guni Devi
|
2005001WL000278
|
Oinam Guni Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682881
|
|
Oinam Guni Devi
|
()
|
|
133
|
KAKCHING
|
MN-05-001-007-015/2089
()
|
2005001000NRG23140320230034128
|
14/03/2023
|
Oinam Guni Devi
|
2005001WL000278
|
Oinam Guni Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682882
|
|
Oinam Guni Devi
|
()
|
|
134
|
KAKCHING
|
MN-05-001-007-015/2136
()
|
2005001000NRG23140320230034140
|
14/03/2023
|
O. ANAND Meitei
|
2005001WL000278
|
O. ANAND Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682883
|
|
O. ANAND Meitei
|
()
|
|
135
|
KAKCHING
|
MN-05-001-007-015/2136
()
|
2005001000NRG23140320230034139
|
14/03/2023
|
O. ANAND Meitei
|
2005001WL000278
|
O. ANAND Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682884
|
|
O. ANAND Meitei
|
()
|
|
136
|
KAKCHING
|
MN-05-001-007-015/2673
()
|
2005001000NRG23140320230034148
|
14/03/2023
|
Oinam Dinachandra Singh
|
2005001WL000278
|
Oinam Dinachandra Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682868
|
|
Oinam Dinachandra Singh
|
()
|
|
137
|
KAKCHING
|
MN-05-001-007-015/2673
()
|
2005001000NRG23140320230034147
|
14/03/2023
|
Oinam Dinachandra Singh
|
2005001WL000278
|
Oinam Dinachandra Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682869
|
|
Oinam Dinachandra Singh
|
()
|
|
138
|
KAKCHING
|
MN-05-001-007-015/2712
()
|
2005001000NRG23140320230034168
|
14/03/2023
|
Salam Boby Meitei
|
2005001WL000278
|
Salam Boby Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682880
|
|
Salam Boby Meitei
|
()
|
|
139
|
KAKCHING
|
MN-05-001-007-015/3054
()
|
2005001000NRG23140320230034177
|
14/03/2023
|
Salam Thoujanba Meitei
|
2005001WL000278
|
Salam Thoujanba Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682769
|
|
Salam Thoujanba Meitei
|
()
|
|
140
|
KAKCHING
|
MN-05-001-007-015/3054
()
|
2005001000NRG23140320230034176
|
14/03/2023
|
Salam Thoujanba Meitei
|
2005001WL000278
|
Salam Thoujanba Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682768
|
|
Salam Thoujanba Meitei
|
()
|
|
141
|
KAKCHING
|
MN-05-001-007-015/3074
()
|
2005001000NRG23140320230034181
|
14/03/2023
|
Haobijam Sanjit Meitei
|
2005001WL000278
|
Haobijam Sanjit Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682867
|
|
Haobijam Sanjit Meitei
|
()
|
|
142
|
KAKCHING
|
MN-05-001-007-015/3074
()
|
2005001000NRG23140320230034180
|
14/03/2023
|
Haobijam Sanjit Meitei
|
2005001WL000278
|
Haobijam Sanjit Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682866
|
|
Haobijam Sanjit Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82579
|
82579
|
|
|
|
|
|
|
|
|
143
|
KAKCHING
|
MN-05-001-007-014/1648
()
|
2005001000NRG23140320230033896
|
14/03/2023
|
Laishram Iboyaima Singh
|
2005001WL000278
|
Laishram Iboyaima Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682838
|
|
Laishram Iboyaima Singh
|
()
|
|
144
|
KAKCHING
|
MN-05-001-007-014/1652
()
|
2005001000NRG23140320230033902
|
14/03/2023
|
Laishram Chandramukhi De
|
2005001WL000278
|
Laishram Chandramukhi De
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682837
|
|
Laishram Chandramukhi De
|
()
|
|
145
|
KAKCHING
|
MN-05-001-007-014/1732
()
|
2005001000NRG23140320230033961
|
14/03/2023
|
Salam Ibohanbi Singh
|
2005001WL000278
|
Salam Ibohanbi Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682829
|
|
Salam Ibohanbi Singh
|
()
|
|
146
|
KAKCHING
|
MN-05-001-007-014/1735
()
|
2005001000NRG23140320230033964
|
14/03/2023
|
Salam Shanta Singh
|
2005001WL000278
|
Salam Shanta Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682830
|
|
Salam Shanta Singh
|
()
|
|
147
|
KAKCHING
|
MN-05-001-007-015/1797
()
|
2005001000NRG23140320230034052
|
14/03/2023
|
Mayengbam Naobi Devi
|
2005001WL000278
|
Mayengbam Naobi Devi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682835
|
|
Mayengbam Naobi Devi
|
()
|
|
148
|
KAKCHING
|
MN-05-001-007-015/1797
()
|
2005001000NRG23140320230034051
|
14/03/2023
|
Mayengbam Naobi Devi
|
2005001WL000278
|
Mayengbam Naobi Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9798682836
|
A/C Blocked or Frozen
|
|
|
|
149
|
KAKCHING
|
MN-05-001-007-015/1803
()
|
2005001000NRG23140320230034058
|
14/03/2023
|
Salam Modhuchandra Singh
|
2005001WL000278
|
Salam Modhuchandra Singh
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682831
|
|
Salam Modhuchandra Singh
|
()
|
|
150
|
KAKCHING
|
MN-05-001-007-015/1803
()
|
2005001000NRG23140320230034057
|
14/03/2023
|
Salam Modhuchandra Singh
|
2005001WL000278
|
Salam Modhuchandra Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9798682832
|
|
Salam Modhuchandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253510
|
253510
|
|
|
|
|
|
|
|