|
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-05-001-007-001/101
()
|
2005001000NRG22281020220344421
|
28/10/2022
|
L. Nupimacha Devi
|
2005001WL004864
|
L. Nupimacha Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191787
|
|
L. Nupimacha Devi
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-001/106
()
|
2005001000NRG22281020220344423
|
28/10/2022
|
L. Gambhini Devi
|
2005001WL004864
|
L. Gambhini Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191773
|
|
L. Gambhini Devi
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-001/114
()
|
2005001000NRG22281020220344429
|
28/10/2022
|
M Sakhi Devi
|
2005001WL004864
|
M Sakhi Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191781
|
|
M Sakhi Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-001/15
()
|
2005001000NRG22281020220344434
|
28/10/2022
|
Shagolsem.Akasini Devi
|
2005001WL004864
|
Shagolsem.Akasini Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191775
|
|
Shagolsem.Akasini Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-001/2482
()
|
2005001000NRG22281020220344442
|
28/10/2022
|
Th. Pishakmacha Devi
|
2005001WL004864
|
Th. Pishakmacha Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191771
|
|
Th. Pishakmacha Devi
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-001/2507
()
|
2005001000NRG22281020220344445
|
28/10/2022
|
Ksh. Chandrasakhi Devi
|
2005001WL004864
|
Ksh. Chandrasakhi Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191770
|
|
Ksh. Chandrasakhi Devi
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-001/2516
()
|
2005001000NRG22281020220344446
|
28/10/2022
|
M. Bilashini Devi
|
2005001WL004864
|
M. Bilashini Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191776
|
|
M. Bilashini Devi
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-001/42
()
|
2005001000NRG22281020220344462
|
28/10/2022
|
Sh Memtombi Leima
|
2005001WL004864
|
Sh Memtombi Leima
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191778
|
|
Sh Memtombi Leima
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-001/49
()
|
2005001000NRG22281020220344466
|
28/10/2022
|
Sh Amujaobi Leima
|
2005001WL004864
|
Sh Amujaobi Leima
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191780
|
|
Sh Amujaobi Leima
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-001/57
()
|
2005001000NRG22281020220344468
|
28/10/2022
|
S Sakhen Chanu
|
2005001WL004864
|
S Sakhen Chanu
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191783
|
|
S Sakhen Chanu
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-001/77
()
|
2005001000NRG22281020220344473
|
28/10/2022
|
Sh. Jenish Leima
|
2005001WL004864
|
Sh. Jenish Leima
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191777
|
|
Sh. Jenish Leima
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-001/86
()
|
2005001000NRG22281020220344478
|
28/10/2022
|
W. Nandini Devi
|
2005001WL004864
|
W. Nandini Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191784
|
|
W. Nandini Devi
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-001/87
()
|
2005001000NRG22281020220344479
|
28/10/2022
|
Ksh Ganga Devi
|
2005001WL004864
|
Ksh Ganga Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191779
|
|
Ksh Ganga Devi
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-001/88
()
|
2005001000NRG22281020220344480
|
28/10/2022
|
Ksh. Ruhini Devi
|
2005001WL004864
|
Ksh. Ruhini Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191782
|
|
Ksh. Ruhini Devi
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-001/89
()
|
2005001000NRG22281020220344481
|
28/10/2022
|
Ksh Ibeton Devi
|
2005001WL004864
|
Ksh Ibeton Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191774
|
|
Ksh Ibeton Devi
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-001/91
()
|
2005001000NRG22281020220344482
|
28/10/2022
|
Ksh Naobi Devi
|
2005001WL004864
|
Ksh Naobi Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191786
|
|
Ksh Naobi Devi
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-001/92
()
|
2005001000NRG22281020220344483
|
28/10/2022
|
Ksh Bilasini Devi
|
2005001WL004864
|
Ksh Bilasini Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191785
|
|
Ksh Bilasini Devi
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-001/93
()
|
2005001000NRG22281020220344484
|
28/10/2022
|
A Pahari Singh
|
2005001WL004864
|
A Pahari Singh
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191772
|
|
A Pahari Singh
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-001/94
()
|
2005001000NRG22281020220344485
|
28/10/2022
|
Ksk Aka Devi
|
2005001WL004864
|
Ksk Aka Devi
|
00048
|
BKID0005053
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191769
|
|
Ksk Aka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71535
|
71535
|
|
|
|
|
|
|
|
|
20
|
KAKCHING
|
MN-05-001-007-015/1815
()
|
2005001000NRG22281020220344494
|
28/10/2022
|
S Romi Devi
|
2005001WL004864
|
S Romi Devi
|
00176
|
IDIB000I519
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191788
|
|
S Romi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
21
|
KAKCHING
|
MN-05-001-007-015/1818
()
|
2005001000NRG22281020220344495
|
28/10/2022
|
M Sumila Devi
|
2005001WL004864
|
M Sumila Devi
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191823
|
|
M Sumila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
22
|
KAKCHING
|
MN-05-001-007-001/3236
()
|
2005001000NRG22281020220344450
|
28/10/2022
|
Amom Rishikanta Singh
|
2005001WL004864
|
Amom Rishikanta Singh
|
00354
|
PUNB0025420
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191820
|
|
Amom Rishikanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
23
|
KAKCHING
|
MN-05-001-007-001/3247
()
|
2005001000NRG22281020220344455
|
28/10/2022
|
Wangjam Kanan Meitei
|
2005001WL004864
|
Wangjam Kanan Meitei
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191821
|
|
Wangjam Kanan Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
24
|
KAKCHING
|
MN-05-001-007-001/3243
()
|
2005001000NRG22281020220344453
|
28/10/2022
|
Pukhrambam Memtombi Devi
|
2005001WL004864
|
Pukhrambam Memtombi Devi
|
00354
|
PUNB0876100
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191822
|
|
Pukhrambam Memtombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
25
|
KAKCHING
|
MN-05-001-007-001/105
()
|
2005001000NRG22281020220344422
|
28/10/2022
|
M. Tababi Devi
|
2005001WL004864
|
M. Tababi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191833
|
|
MRS MEISNAM TABABI DEVI
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-001/12
()
|
2005001000NRG22281020220344432
|
28/10/2022
|
H. SOBITA LEIMA
|
2005001WL004864
|
H. SOBITA LEIMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191828
|
|
MRS HUIDROM SOBITA DEVI
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-001/2471
()
|
2005001000NRG22281020220344437
|
28/10/2022
|
Sh. Abemma Leima
|
2005001WL004864
|
Sh. Abemma Leima
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191826
|
|
MRS SHAGOLSEM ONGBI ABEMALEIMA
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-001/2473
()
|
2005001000NRG22281020220344438
|
28/10/2022
|
Sh. Sandharani
|
2005001WL004864
|
Sh. Sandharani
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191832
|
|
MRS SHAGOLSEM SANDHYARANI DEVI
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-001/2502
()
|
2005001000NRG22281020220344444
|
28/10/2022
|
Sh. Abe Leima
|
2005001WL004864
|
Sh. Abe Leima
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191829
|
|
MRS SHAGOLSHEM IBE LEIMA
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-001/29
()
|
2005001000NRG22281020220344448
|
28/10/2022
|
A.Guni Leima
|
2005001WL004864
|
A.Guni Leima
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191827
|
|
MRS AMOM GUNI LEIMA
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-001/3239
()
|
2005001000NRG22281020220344451
|
28/10/2022
|
Shagollsem Rani LEima
|
2005001WL004864
|
Shagollsem Rani LEima
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191824
|
|
MRS HUIDROM O RANI DEVI
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-001/35
()
|
2005001000NRG22281020220344459
|
28/10/2022
|
Sh Chandrabala. Leima.
|
2005001WL004864
|
Sh Chandrabala. Leima.
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191831
|
|
MRS SHAGOLSEM ROSHINI DEVI
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-001/43
()
|
2005001000NRG22281020220344463
|
28/10/2022
|
Shagolsem Manoj Meitei
|
2005001WL004864
|
Shagolsem Manoj Meitei
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191834
|
|
MR SHAGOLSEM MANOJ MEITEI
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-001/75
()
|
2005001000NRG22281020220344472
|
28/10/2022
|
Sh. Nanao Meitei
|
2005001WL004864
|
Sh. Nanao Meitei
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191830
|
|
MR SHAGOLSEM NANAO MEITEI
|
()
|
|
35
|
KAKCHING
|
MN-05-001-007-015/1838
()
|
2005001000NRG22281020220344503
|
28/10/2022
|
Salam Birohini devi
|
2005001WL004864
|
Salam Birohini devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191825
|
|
MRS SALAM BIROLINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
36
|
KAKCHING
|
MN-05-001-007-001/2481
()
|
2005001000NRG22281020220344441
|
28/10/2022
|
Th. Ajat Singh
|
2005001WL004864
|
Th. Ajat Singh
|
00415
|
SBIN0007440
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191836
|
|
MR THONGAM AZAD SINGH
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-015/1813
()
|
2005001000NRG22281020220344493
|
28/10/2022
|
SALAM KUNJABIHARI SINGH
|
2005001WL004864
|
SALAM KUNJABIHARI SINGH
|
00415
|
SBIN0007440
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191835
|
|
MR SALAM KUNJABIHARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
38
|
KAKCHING
|
MN-05-001-007-015/1828
()
|
2005001000NRG22281020220344501
|
28/10/2022
|
Salam Rameshor Si
|
2005001WL004864
|
Salam Rameshor Si
|
00415
|
SBIN0010757
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191837
|
|
MRS SALAM RAMESHWOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
39
|
KAKCHING
|
MN-05-001-007-001/108
()
|
2005001000NRG22281020220344424
|
28/10/2022
|
M Ibobi Singh
|
2005001WL004864
|
M Ibobi Singh
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191846
|
|
MR MEISNAM IBOBI SINGH
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-001/115
()
|
2005001000NRG22281020220344430
|
28/10/2022
|
W Inaobi Singh
|
2005001WL004864
|
W Inaobi Singh
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191842
|
|
MR WANGJAM INAOBI MEITEI
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-001/2474
()
|
2005001000NRG22281020220344440
|
28/10/2022
|
Sh. Indubala Leima
|
2005001WL004864
|
Sh. Indubala Leima
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191845
|
|
MRS SHAGOLSEM INDUBALA LEIMA
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-001/2499
()
|
2005001000NRG22281020220344443
|
28/10/2022
|
Sh. Bikramjit Meitei
|
2005001WL004864
|
Sh. Bikramjit Meitei
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191840
|
|
MR BIKRAMJIT SHAGOLSHEM
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-001/3245
()
|
2005001000NRG22281020220344454
|
28/10/2022
|
Shagolsem Ranjit Singh
|
2005001WL004864
|
Shagolsem Ranjit Singh
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191844
|
|
MR SHAGOLSEM RANJIT MEITEI
|
()
|
|
44
|
KAKCHING
|
MN-05-001-007-001/45
()
|
2005001000NRG22281020220344464
|
28/10/2022
|
Sh. Chambi Leima
|
2005001WL004864
|
Sh. Chambi Leima
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191843
|
|
MRS SHAGOLSEM CHANBI LEIMA
|
()
|
|
45
|
KAKCHING
|
MN-05-001-007-001/73
()
|
2005001000NRG22281020220344471
|
28/10/2022
|
Sh Naoba Meitei
|
2005001WL004864
|
Sh Naoba Meitei
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191839
|
|
MR SHAGOLSEM NAOBA MEITEI
|
()
|
|
46
|
KAKCHING
|
MN-05-001-007-015/1802
()
|
2005001000NRG22281020220344487
|
28/10/2022
|
Oinam Ibecha Devi
|
2005001WL004864
|
Oinam Ibecha Devi
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191847
|
|
MRS OINAM IBECHA DEVI
|
()
|
|
47
|
KAKCHING
|
MN-05-001-007-015/1806
()
|
2005001000NRG22281020220344488
|
28/10/2022
|
H Kabichandra Sin
|
2005001WL004864
|
H Kabichandra Sin
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191841
|
|
MR HEISHANAM KABICHANDRA MEITEI
|
()
|
|
48
|
KAKCHING
|
MN-05-001-007-015/1812
()
|
2005001000NRG22281020220344492
|
28/10/2022
|
Salam Jiban Singh
|
2005001WL004864
|
Salam Jiban Singh
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191838
|
|
MR SALAM JIBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
49
|
KAKCHING
|
MN-05-001-007-015/1808
()
|
2005001000NRG22281020220344489
|
28/10/2022
|
Y. Ingalei Leima
|
2005001WL004864
|
Y. Ingalei Leima
|
00415
|
SBIN0017201
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191848
|
|
MRS SHAGOLSEM INGELLEI DEVI
|
()
|
|
50
|
KAKCHING
|
MN-05-001-007-015/1810
()
|
2005001000NRG22281020220344491
|
28/10/2022
|
S. Ngamba
|
2005001WL004864
|
S. Ngamba
|
00415
|
SBIN0017201
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191849
|
|
MR SALAM PHAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
51
|
KAKCHING
|
MN-05-001-007-015/1833
()
|
2005001000NRG22281020220344502
|
28/10/2022
|
Salam Naobi Singh
|
2005001WL004864
|
Salam Naobi Singh
|
00415
|
SBIN00I0757
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191850
|
|
MR SALAM NAOBI MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
52
|
KAKCHING
|
MN-05-001-007-001/10
()
|
2005001000NRG22281020220344419
|
28/10/2022
|
Th. Victoria Devi
|
2005001WL004864
|
Th. Victoria Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191809
|
|
Th. Victoria Devi
|
()
|
|
53
|
KAKCHING
|
MN-05-001-007-001/100
()
|
2005001000NRG22281020220344420
|
28/10/2022
|
Leiphrakpam Basanti Devi
|
2005001WL004864
|
Leiphrakpam Basanti Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191793
|
|
Leiphrakpam Basanti Devi
|
()
|
|
54
|
KAKCHING
|
MN-05-001-007-001/11
()
|
2005001000NRG22281020220344425
|
28/10/2022
|
Th. Ranjana Devi
|
2005001WL004864
|
Th. Ranjana Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191799
|
|
Th. Ranjana Devi
|
()
|
|
55
|
KAKCHING
|
MN-05-001-007-001/110
()
|
2005001000NRG22281020220344426
|
28/10/2022
|
M Mema Devi
|
2005001WL004864
|
M Mema Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191801
|
|
M Mema Devi
|
()
|
|
56
|
KAKCHING
|
MN-05-001-007-001/112
()
|
2005001000NRG22281020220344427
|
28/10/2022
|
Meisnam Rabi Singh
|
2005001WL004864
|
Meisnam Rabi Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191794
|
|
Meisnam Rabi Singh
|
()
|
|
57
|
KAKCHING
|
MN-05-001-007-001/113
()
|
2005001000NRG22281020220344428
|
28/10/2022
|
M Maniton Devi
|
2005001WL004864
|
M Maniton Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191802
|
|
M Maniton Devi
|
()
|
|
58
|
KAKCHING
|
MN-05-001-007-001/14
()
|
2005001000NRG22281020220344433
|
28/10/2022
|
SH JAMUNA LEIMA
|
2005001WL004864
|
SH JAMUNA LEIMA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191805
|
|
SH JAMUNA LEIMA
|
()
|
|
59
|
KAKCHING
|
MN-05-001-007-001/18
()
|
2005001000NRG22281020220344435
|
28/10/2022
|
Shagolsem Ongbi Uatra Devi
|
2005001WL004864
|
Shagolsem Ongbi Uatra Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191798
|
|
Shagolsem Ongbi Uatra Devi
|
()
|
|
60
|
KAKCHING
|
MN-05-001-007-001/24
()
|
2005001000NRG22281020220344436
|
28/10/2022
|
Sh Sunil Meitei
|
2005001WL004864
|
Sh Sunil Meitei
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191795
|
|
Sh Sunil Meitei
|
()
|
|
61
|
KAKCHING
|
MN-05-001-007-001/2474
()
|
2005001000NRG22281020220344439
|
28/10/2022
|
Sh. Herodash Meitei
|
2005001WL004864
|
Sh. Herodash Meitei
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191811
|
|
Sh. Herodash Meitei
|
()
|
|
62
|
KAKCHING
|
MN-05-001-007-001/26
()
|
2005001000NRG22281020220344447
|
28/10/2022
|
Sh Sarat Meitei
|
2005001WL004864
|
Sh Sarat Meitei
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191796
|
|
Sh Sarat Meitei
|
()
|
|
63
|
KAKCHING
|
MN-05-001-007-001/3234
()
|
2005001000NRG22281020220344449
|
28/10/2022
|
Wangjam Momocha Meitei
|
2005001WL004864
|
Wangjam Momocha Meitei
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191806
|
|
Wangjam Momocha Meitei
|
()
|
|
64
|
KAKCHING
|
MN-05-001-007-001/3240
()
|
2005001000NRG22281020220344452
|
28/10/2022
|
Wanjam Santo Meitei
|
2005001WL004864
|
Wanjam Santo Meitei
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191808
|
|
Wanjam Santo Meitei
|
()
|
|
65
|
KAKCHING
|
MN-05-001-007-001/3252
()
|
2005001000NRG22281020220344457
|
28/10/2022
|
W Laxmi
|
2005001WL004864
|
W Laxmi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191819
|
|
W Laxmi
|
()
|
|
66
|
KAKCHING
|
MN-05-001-007-001/40
()
|
2005001000NRG22281020220344460
|
28/10/2022
|
Sh Jamuna Leima
|
2005001WL004864
|
Sh Jamuna Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191797
|
|
Sh Jamuna Leima
|
()
|
|
67
|
KAKCHING
|
MN-05-001-007-001/41
()
|
2005001000NRG22281020220344461
|
28/10/2022
|
Sh Romabati Leima
|
2005001WL004864
|
Sh Romabati Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191804
|
|
Sh Romabati Leima
|
()
|
|
68
|
KAKCHING
|
MN-05-001-007-001/46
()
|
2005001000NRG22281020220344465
|
28/10/2022
|
Sh Pakpi Leima
|
2005001WL004864
|
Sh Pakpi Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191803
|
|
Sh Pakpi Leima
|
()
|
|
69
|
KAKCHING
|
MN-05-001-007-001/5
()
|
2005001000NRG22281020220344467
|
28/10/2022
|
Sh Manju Chanu
|
2005001WL004864
|
Sh Manju Chanu
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191790
|
|
Sh Manju Chanu
|
()
|
|
70
|
KAKCHING
|
MN-05-001-007-001/6
()
|
2005001000NRG22281020220344469
|
28/10/2022
|
Sh Janaki Leima
|
2005001WL004864
|
Sh Janaki Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191815
|
|
Sh Janaki Leima
|
()
|
|
71
|
KAKCHING
|
MN-05-001-007-001/60
()
|
2005001000NRG22281020220344470
|
28/10/2022
|
SH. JAMUNA CHANU
|
2005001WL004864
|
SH. JAMUNA CHANU
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191810
|
|
SH. JAMUNA CHANU
|
()
|
|
72
|
KAKCHING
|
MN-05-001-007-001/79
()
|
2005001000NRG22281020220344474
|
28/10/2022
|
Sh Sanamacha Leima
|
2005001WL004864
|
Sh Sanamacha Leima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191791
|
|
Sh Sanamacha Leima
|
()
|
|
73
|
KAKCHING
|
MN-05-001-007-001/80
()
|
2005001000NRG22281020220344475
|
28/10/2022
|
Shagolsem Binanta Meitei
|
2005001WL004864
|
Shagolsem Binanta Meitei
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191792
|
|
Shagolsem Binanta Meitei
|
()
|
|
74
|
KAKCHING
|
MN-05-001-007-001/83
()
|
2005001000NRG22281020220344476
|
28/10/2022
|
W. Bishorjit Singh
|
2005001WL004864
|
W. Bishorjit Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191807
|
|
W. Bishorjit Singh
|
()
|
|
75
|
KAKCHING
|
MN-05-001-007-001/85
()
|
2005001000NRG22281020220344477
|
28/10/2022
|
Wangjam Ibe Devi
|
2005001WL004864
|
Wangjam Ibe Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191789
|
|
Wangjam Ibe Devi
|
()
|
|
76
|
KAKCHING
|
MN-05-001-007-001/97
()
|
2005001000NRG22281020220344486
|
28/10/2022
|
Kshetrimayum Ibema Devi
|
2005001WL004864
|
Kshetrimayum Ibema Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191800
|
|
Kshetrimayum Ibema Devi
|
()
|
|
77
|
KAKCHING
|
MN-05-001-007-015/1809
()
|
2005001000NRG22281020220344490
|
28/10/2022
|
Salam Susila Devi
|
2005001WL004864
|
Salam Susila Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191816
|
|
Salam Susila Devi
|
()
|
|
78
|
KAKCHING
|
MN-05-001-007-015/1822
()
|
2005001000NRG22281020220344496
|
28/10/2022
|
Salam. Goldson. Singh
|
2005001WL004864
|
Salam. Goldson. Singh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191818
|
|
Salam. Goldson. Singh
|
()
|
|
79
|
KAKCHING
|
MN-05-001-007-015/1823
()
|
2005001000NRG22281020220344497
|
28/10/2022
|
Heishnam Jugeshwor Singh
|
2005001WL004864
|
Heishnam Jugeshwor Singh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191817
|
|
Heishnam Jugeshwor Singh
|
()
|
|
80
|
KAKCHING
|
MN-05-001-007-015/1824
()
|
2005001000NRG22281020220344498
|
28/10/2022
|
H Gitchandra Sing
|
2005001WL004864
|
H Gitchandra Sing
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191812
|
|
H Gitchandra Sing
|
()
|
|
81
|
KAKCHING
|
MN-05-001-007-015/1826
()
|
2005001000NRG22281020220344499
|
28/10/2022
|
S Ahanbi Devi
|
2005001WL004864
|
S Ahanbi Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191813
|
|
S Ahanbi Devi
|
()
|
|
82
|
KAKCHING
|
MN-05-001-007-015/1827
()
|
2005001000NRG22281020220344500
|
28/10/2022
|
Salam Pramo Devi
|
2005001WL004864
|
Salam Pramo Devi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
31/10/2022
|
|
6021191814
|
|
Salam Pramo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110691
|
110691
|
|
|
|
|
|
|
|
|
83
|
KAKCHING
|
MN-05-001-007-001/116
()
|
2005001000NRG22281020220344431
|
28/10/2022
|
Wangjam Kananbala
|
2005001WL004864
|
Wangjam Kananbala
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191767
|
|
Wangjam Kananbala
|
()
|
|
84
|
KAKCHING
|
MN-05-001-007-001/3249
()
|
2005001000NRG22281020220344456
|
28/10/2022
|
Wangjam Boynao Meitei
|
2005001WL004864
|
Wangjam Boynao Meitei
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
31/10/2022
|
|
6021191768
|
|
Wangjam Boynao Meitei
|
()
|
|
85
|
KAKCHING
|
MN-05-001-007-001/3253
()
|
2005001000NRG22281020220344458
|
28/10/2022
|
W Nganthoi chanu
|
2005001WL004864
|
W Nganthoi chanu
|
00703
|
AIRP0000001
|
3765
|
3765
|
Rejected
|
31/10/2022
|
|
6021191766
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302957
|
302957
|
|
|
|
|
|
|
|