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 ()
|
2005002000NRG22310120230441946
|
27/03/2023
|
I. O Subadani Devi
|
2005002WL005696
|
I. O Subadani Devi
|
00032
|
UTIB0002208
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722057
|
|
I. O Subadani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-003-011/1206 ()
|
2005002000NRG22310120230442176
|
27/03/2023
|
Mayengbam Giri Devi
|
2005002WL005696
|
Mayengbam Giri Devi
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722015
|
|
Mayengbam Giri Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-003-003/633 ()
|
2005002000NRG22310120230441927
|
27/03/2023
|
KH. RAJESH SINGH
|
2005002WL005696
|
KH. RAJESH SINGH
|
00176
|
IDIB000K523
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722022
|
|
KH. RAJESH SINGH
|
()
|
4
|
KAKCHING
|
MN-05-002-003-005/2112 ()
|
2005002000NRG22310120230441992
|
27/03/2023
|
M. Rakesh Singh
|
2005002WL005696
|
M. Rakesh Singh
|
00176
|
IDIB000K523
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722016
|
|
M. Rakesh Singh
|
()
|
5
|
KAKCHING
|
MN-05-002-003-005/574 ()
|
2005002000NRG22310120230442032
|
27/03/2023
|
IROM O MEMMA DEVI
|
2005002WL005696
|
IROM O MEMMA DEVI
|
00176
|
IDIB000K523
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722017
|
|
IROM O MEMMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-002-003-003/1847 ()
|
2005002000NRG22310120230441777
|
27/03/2023
|
Laishram Shanta Singh
|
2005002WL005696
|
Laishram Shanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722103
|
|
Laishram Shanta Singh
|
()
|
7
|
KAKCHING
|
MN-05-002-003-005/564 ()
|
2005002000NRG22310120230442022
|
27/03/2023
|
M. Ibeyaima Devi
|
2005002WL005696
|
M. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722139
|
|
M. Ibeyaima Devi
|
()
|
8
|
KAKCHING
|
MN-05-002-003-011/1174 ()
|
2005002000NRG22310120230442145
|
27/03/2023
|
Mayengbam Ingobi Singh
|
2005002WL005696
|
Mayengbam Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722056
|
|
Mayengbam Ingobi Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
9
|
KAKCHING
|
MN-05-002-003-001/1360 ()
|
2005002000NRG22310120230441402
|
27/03/2023
|
Thounaojam Ibemma Devi
|
2005002WL005696
|
Thounaojam Ibemma Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722007
|
|
Thounaojam Ibemma Devi
|
()
|
10
|
KAKCHING
|
MN-05-002-003-001/1450 ()
|
2005002000NRG22310120230441413
|
27/03/2023
|
K. Yaiphaba Singh
|
2005002WL005696
|
K. Yaiphaba Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722092
|
|
K. Yaiphaba Singh
|
()
|
11
|
KAKCHING
|
MN-05-002-003-001/31 ()
|
2005002000NRG22310120230441474
|
27/03/2023
|
Yumnam Sumila Devi
|
2005002WL005696
|
Yumnam Sumila Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722006
|
|
Yumnam Sumila Devi
|
()
|
12
|
KAKCHING
|
MN-05-002-003-001/43 ()
|
2005002000NRG22310120230441486
|
27/03/2023
|
S. Ibeni Devi
|
2005002WL005696
|
S. Ibeni Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722008
|
|
S. Ibeni Devi
|
()
|
13
|
KAKCHING
|
MN-05-002-003-002/1598 ()
|
2005002000NRG22310120230441609
|
27/03/2023
|
N. SANTA SINGH
|
2005002WL005696
|
N. SANTA SINGH
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721994
|
|
N. SANTA SINGH
|
()
|
14
|
KAKCHING
|
MN-05-002-003-002/179 ()
|
2005002000NRG22310120230441637
|
27/03/2023
|
Mayengbam Heramon Singh
|
2005002WL005696
|
Mayengbam Heramon Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721997
|
|
Mayengbam Heramon Singh
|
()
|
15
|
KAKCHING
|
MN-05-002-003-002/182 ()
|
2005002000NRG22310120230441640
|
27/03/2023
|
M. Rajen Singh
|
2005002WL005696
|
M. Rajen Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722012
|
|
M. Rajen Singh
|
()
|
16
|
KAKCHING
|
MN-05-002-003-002/2049 ()
|
2005002000NRG22310120230441681
|
27/03/2023
|
N. Ngangbi Devi
|
2005002WL005696
|
N. Ngangbi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721995
|
|
N. Ngangbi Devi
|
()
|
17
|
KAKCHING
|
MN-05-002-003-002/210 ()
|
2005002000NRG22310120230441687
|
27/03/2023
|
A. Ingo Sharma
|
2005002WL005696
|
A. Ingo Sharma
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721998
|
|
A. Ingo Sharma
|
()
|
18
|
KAKCHING
|
MN-05-002-003-002/254 ()
|
2005002000NRG22310120230441730
|
27/03/2023
|
M. Ram Singh
|
2005002WL005696
|
M. Ram Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721996
|
|
M. Ram Singh
|
()
|
19
|
KAKCHING
|
MN-05-002-003-003/1380 ()
|
2005002000NRG22310120230441737
|
27/03/2023
|
L. O MEDHA DEVI
|
2005002WL005696
|
L. O MEDHA DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721999
|
|
L. O MEDHA DEVI
|
()
|
20
|
KAKCHING
|
MN-05-002-003-003/1739 ()
|
2005002000NRG22310120230441766
|
27/03/2023
|
THOUNAOJAM DEVALA DEVI
|
2005002WL005696
|
THOUNAOJAM DEVALA DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722102
|
|
THOUNAOJAM DEVALA DEVI
|
()
|
21
|
KAKCHING
|
MN-05-002-003-003/1845 ()
|
2005002000NRG22310120230441775
|
27/03/2023
|
M. O. Madhumati Devi
|
2005002WL005696
|
M. O. Madhumati Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0264722004
|
Account Closed
|
|
|
22
|
KAKCHING
|
MN-05-002-003-003/1861 ()
|
2005002000NRG22310120230441789
|
27/03/2023
|
Moirangthem Roshan Singh
|
2005002WL005696
|
Moirangthem Roshan Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722132
|
|
Moirangthem Roshan Singh
|
()
|
23
|
KAKCHING
|
MN-05-002-003-003/2060 ()
|
2005002000NRG22310120230441801
|
27/03/2023
|
M. Leihao Devi
|
2005002WL005696
|
M. Leihao Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722003
|
|
M. Leihao Devi
|
()
|
24
|
KAKCHING
|
MN-05-002-003-003/273 ()
|
2005002000NRG22310120230441824
|
27/03/2023
|
Laishram Nareshkumar Singh
|
2005002WL005696
|
Laishram Nareshkumar Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722035
|
|
Laishram Nareshkumar Singh
|
()
|
25
|
KAKCHING
|
MN-05-002-003-003/274 ()
|
2005002000NRG22310120230441825
|
27/03/2023
|
M. Raju Singh
|
2005002WL005696
|
M. Raju Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722000
|
|
M. Raju Singh
|
()
|
26
|
KAKCHING
|
MN-05-002-003-003/290 ()
|
2005002000NRG22310120230441841
|
27/03/2023
|
Khaidem Thopi Devi
|
2005002WL005696
|
Khaidem Thopi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722013
|
|
Khaidem Thopi Devi
|
()
|
27
|
KAKCHING
|
MN-05-002-003-003/302 ()
|
2005002000NRG22310120230441853
|
27/03/2023
|
Shorokhaibam Shyamkishwor Singh
|
2005002WL005696
|
Shorokhaibam Shyamkishwor Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722037
|
|
Shorokhaibam Shyamkishwor Singh
|
()
|
28
|
KAKCHING
|
MN-05-002-003-003/362 ()
|
2005002000NRG22310120230441909
|
27/03/2023
|
M. Ibotombi Singh
|
2005002WL005696
|
M. Ibotombi Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722001
|
|
M. Ibotombi Singh
|
()
|
29
|
KAKCHING
|
MN-05-002-003-003/364 ()
|
2005002000NRG22310120230441911
|
27/03/2023
|
Sh. O Indira Devi
|
2005002WL005696
|
Sh. O Indira Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722002
|
|
Sh. O Indira Devi
|
()
|
30
|
KAKCHING
|
MN-05-002-003-005/1754 ()
|
2005002000NRG22310120230441952
|
27/03/2023
|
M. ANITA DEVI
|
2005002WL005696
|
M. ANITA DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721993
|
|
M. ANITA DEVI
|
()
|
31
|
KAKCHING
|
MN-05-002-003-005/2100 ()
|
2005002000NRG22310120230441981
|
27/03/2023
|
Moirangthem Binarani Devi
|
2005002WL005696
|
Moirangthem Binarani Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722010
|
|
Moirangthem Binarani Devi
|
()
|
32
|
KAKCHING
|
MN-05-002-003-005/535 ()
|
2005002000NRG22310120230441994
|
27/03/2023
|
Yumnam Sunilkumar Singh
|
2005002WL005696
|
Yumnam Sunilkumar Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722133
|
|
Yumnam Sunilkumar Singh
|
()
|
33
|
KAKCHING
|
MN-05-002-003-005/645 ()
|
2005002000NRG22310120230442099
|
27/03/2023
|
Yumnam Sharatkumar Singh
|
2005002WL005696
|
Yumnam Sharatkumar Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722138
|
|
Yumnam Sharatkumar Singh
|
()
|
34
|
KAKCHING
|
MN-05-002-003-011/1167 ()
|
2005002000NRG22310120230442139
|
27/03/2023
|
Yumanm Mema Devi
|
2005002WL005696
|
Yumanm Mema Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722005
|
|
Yumanm Mema Devi
|
()
|
35
|
KAKCHING
|
MN-05-002-003-012/1805 ()
|
2005002000NRG22310120230442382
|
27/03/2023
|
Mutum Ingobi Singh
|
2005002WL005696
|
Mutum Ingobi Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722009
|
|
Mutum Ingobi Singh
|
()
|
36
|
KAKCHING
|
MN-05-002-003-012/2225 ()
|
2005002000NRG22310120230442388
|
27/03/2023
|
L. Niteshkumar Singh
|
2005002WL005696
|
L. Niteshkumar Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722014
|
|
L. Niteshkumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
37
|
KAKCHING
|
MN-05-002-003-005/2110 ()
|
2005002000NRG22310120230441990
|
27/03/2023
|
M. Shila Devi
|
2005002WL005696
|
M. Shila Devi
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722137
|
|
MRS MAYENGBAM ONGBI SHILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
38
|
KAKCHING
|
MN-05-002-003-003/2056 ()
|
2005002000NRG22310120230441798
|
27/03/2023
|
M. Abem Devi
|
2005002WL005696
|
M. Abem Devi
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722134
|
|
MRS MAYENGBAM ABEM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
39
|
KAKCHING
|
MN-05-002-003-002/137 ()
|
2005002000NRG22310120230441564
|
27/03/2023
|
Huidrom Thoibi Devi
|
2005002WL005696
|
Huidrom Thoibi Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722136
|
|
MISS HUIDROM THOIBI DEVI
|
()
|
40
|
KAKCHING
|
MN-05-002-003-003/2067 ()
|
2005002000NRG22310120230441809
|
27/03/2023
|
M. Memory Devi
|
2005002WL005696
|
M. Memory Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722135
|
|
MS MAIBAM MEMORY DEVI
|
()
|
41
|
KAKCHING
|
MN-05-002-003-003/287 ()
|
2005002000NRG22310120230441838
|
27/03/2023
|
M. O Memcha Devi
|
2005002WL005696
|
M. O Memcha Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722101
|
|
MRS MAIBAM ONGBI MEMCHADEVI
|
()
|
42
|
KAKCHING
|
MN-05-002-003-003/301 ()
|
2005002000NRG22310120230441852
|
27/03/2023
|
Shorokhaibam Ongbi Sunita Devi
|
2005002WL005696
|
Shorokhaibam Ongbi Sunita Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722099
|
|
MRS SHOROKHAIBAM ONGBI SUNITA DEVI
|
()
|
43
|
KAKCHING
|
MN-05-002-003-003/305 ()
|
2005002000NRG22310120230441856
|
27/03/2023
|
T. Debadatta Singh
|
2005002WL005696
|
T. Debadatta Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722034
|
|
MR TAIYENJAM DEBADATTA SINGH
|
()
|
44
|
KAKCHING
|
MN-05-002-003-003/315 ()
|
2005002000NRG22310120230441866
|
27/03/2023
|
Maibam Manglembi Devi
|
2005002WL005696
|
Maibam Manglembi Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722100
|
|
MRS MAIBAM ONGBI MANGLEMBI DEVI
|
()
|
45
|
KAKCHING
|
MN-05-002-003-011/1166 ()
|
2005002000NRG22310120230442138
|
27/03/2023
|
Yumnam Ongbi Loidang Devi
|
2005002WL005696
|
Yumnam Ongbi Loidang Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722055
|
|
MRS YUMNANG ONGBI LOIDANG DEVI
|
()
|
46
|
KAKCHING
|
MN-05-002-003-011/1551 ()
|
2005002000NRG22310120230442199
|
27/03/2023
|
S. Dolendro Singh
|
2005002WL005696
|
S. Dolendro Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722011
|
|
MR SHAPAM DORENDRO SINGH
|
()
|
47
|
KAKCHING
|
MN-05-002-003-011/2220 ()
|
2005002000NRG22310120230442223
|
27/03/2023
|
Mayengbam Ulennganba Meitei
|
2005002WL005696
|
Mayengbam Ulennganba Meitei
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722054
|
|
MR MAYENGBAM ULENNGANBA MEITEI
|
()
|
48
|
KAKCHING
|
MN-05-002-003-012/1293 ()
|
2005002000NRG22310120230442280
|
27/03/2023
|
Waikhom Robita Devi
|
2005002WL005696
|
Waikhom Robita Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722082
|
|
MRS WAIKHOM ROBITA DEVI
|
()
|
49
|
KAKCHING
|
MN-05-002-003-012/1329 ()
|
2005002000NRG22310120230442314
|
27/03/2023
|
W Lamanimohon Singh
|
2005002WL005696
|
W Lamanimohon Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722091
|
|
MR WAIKHOM LAMANIMOHON SINGH
|
()
|
50
|
KAKCHING
|
MN-05-002-003-012/1562 ()
|
2005002000NRG22310120230442347
|
27/03/2023
|
S. O Penao Devi
|
2005002WL005696
|
S. O Penao Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722089
|
|
MRS HODAM PENAO DEVI
|
()
|
51
|
KAKCHING
|
MN-05-002-003-012/1715 ()
|
2005002000NRG22310120230442372
|
27/03/2023
|
W. Ratankumar Singh
|
2005002WL005696
|
W. Ratankumar Singh
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722090
|
|
MR WAIKHOM RATANKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
52
|
KAKCHING
|
MN-05-002-003-001/103 ()
|
2005002000NRG22310120230441378
|
27/03/2023
|
Mayengbam Mangolnganbi Devi
|
2005002WL005696
|
Mayengbam Mangolnganbi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722075
|
|
Mayengbam Mangolnganbi Devi
|
()
|
53
|
KAKCHING
|
MN-05-002-003-001/112 ()
|
2005002000NRG22310120230441387
|
27/03/2023
|
Yumnam Ongbi Techa Devi
|
2005002WL005696
|
Yumnam Ongbi Techa Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722066
|
|
Yumnam Ongbi Techa Devi
|
()
|
54
|
KAKCHING
|
MN-05-002-003-001/116 ()
|
2005002000NRG22310120230441391
|
27/03/2023
|
Huidrom Akebi Devi
|
2005002WL005696
|
Huidrom Akebi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722125
|
|
Huidrom Akebi Devi
|
()
|
55
|
KAKCHING
|
MN-05-002-003-001/1441 ()
|
2005002000NRG22310120230441405
|
27/03/2023
|
Nongmaithem Tombi Devi
|
2005002WL005696
|
Nongmaithem Tombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722107
|
|
Nongmaithem Tombi Devi
|
()
|
56
|
KAKCHING
|
MN-05-002-003-001/1442 ()
|
2005002000NRG22310120230441406
|
27/03/2023
|
Sapam Ongbi Ibecha Devi
|
2005002WL005696
|
Sapam Ongbi Ibecha Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722073
|
|
Sapam Ongbi Ibecha Devi
|
()
|
57
|
KAKCHING
|
MN-05-002-003-001/1445 ()
|
2005002000NRG22310120230441409
|
27/03/2023
|
Moirangthem Chingonglei Leima
|
2005002WL005696
|
Moirangthem Chingonglei Leima
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722127
|
|
Moirangthem Chingonglei Leima
|
()
|
58
|
KAKCHING
|
MN-05-002-003-001/1447 ()
|
2005002000NRG22310120230441411
|
27/03/2023
|
Mayengbam Chandra Singh
|
2005002WL005696
|
Mayengbam Chandra Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722070
|
|
Mayengbam Chandra Singh
|
()
|
59
|
KAKCHING
|
MN-05-002-003-001/17 ()
|
2005002000NRG22310120230441422
|
27/03/2023
|
Mayengbam Ongbi Ibeyai Devi
|
2005002WL005696
|
Mayengbam Ongbi Ibeyai Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722124
|
|
Mayengbam Ongbi Ibeyai Devi
|
()
|
60
|
KAKCHING
|
MN-05-002-003-001/1826 ()
|
2005002000NRG22310120230441448
|
27/03/2023
|
M. Kiranbala Devi
|
2005002WL005696
|
M. Kiranbala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722067
|
|
M. Kiranbala Devi
|
()
|
61
|
KAKCHING
|
MN-05-002-003-001/1828 ()
|
2005002000NRG22310120230441450
|
27/03/2023
|
Moiranghem Prameshbala Devi
|
2005002WL005696
|
Moiranghem Prameshbala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722074
|
|
Moiranghem Prameshbala Devi
|
()
|
62
|
KAKCHING
|
MN-05-002-003-001/19 ()
|
2005002000NRG22310120230441454
|
27/03/2023
|
Mayengbam Ongbi Ayingbi Devi
|
2005002WL005696
|
Mayengbam Ongbi Ayingbi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722069
|
|
Mayengbam Ongbi Ayingbi Devi
|
()
|
63
|
KAKCHING
|
MN-05-002-003-001/2036 ()
|
2005002000NRG22310120230441458
|
27/03/2023
|
Yumnam Debala Devi
|
2005002WL005696
|
Yumnam Debala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721967
|
|
Yumnam Debala Devi
|
()
|
64
|
KAKCHING
|
MN-05-002-003-001/25 ()
|
2005002000NRG22310120230441467
|
27/03/2023
|
Mayengbam Ongbi Nanao Devi
|
2005002WL005696
|
Mayengbam Ongbi Nanao Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722068
|
|
Mayengbam Ongbi Nanao Devi
|
()
|
65
|
KAKCHING
|
MN-05-002-003-001/50 ()
|
2005002000NRG22310120230441493
|
27/03/2023
|
Mayengbam Purnimashi Devi
|
2005002WL005696
|
Mayengbam Purnimashi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722072
|
|
Mayengbam Purnimashi Devi
|
()
|
66
|
KAKCHING
|
MN-05-002-003-001/55 ()
|
2005002000NRG22310120230441498
|
27/03/2023
|
Mayengbam Chingkheinganba Singh
|
2005002WL005696
|
Mayengbam Chingkheinganba Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722123
|
|
Mayengbam Chingkheinganba Singh
|
()
|
67
|
KAKCHING
|
MN-05-002-003-001/57 ()
|
2005002000NRG22310120230441500
|
27/03/2023
|
Lainunnem Chandani
|
2005002WL005696
|
Lainunnem Chandani
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722071
|
|
Lainunnem Chandani
|
()
|
68
|
KAKCHING
|
MN-05-002-003-001/62 ()
|
2005002000NRG22310120230441506
|
27/03/2023
|
Huidrom Lairenjaobi Devi
|
2005002WL005696
|
Huidrom Lairenjaobi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721990
|
|
Huidrom Lairenjaobi Devi
|
()
|
69
|
KAKCHING
|
MN-05-002-003-001/70 ()
|
2005002000NRG22310120230441515
|
27/03/2023
|
Naorem Bidesini Devi
|
2005002WL005696
|
Naorem Bidesini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722126
|
|
Naorem Bidesini Devi
|
()
|
70
|
KAKCHING
|
MN-05-002-003-001/88 ()
|
2005002000NRG22310120230441534
|
27/03/2023
|
Nameirakpam Pushparani Devi
|
2005002WL005696
|
Nameirakpam Pushparani Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722128
|
|
Nameirakpam Pushparani Devi
|
()
|
71
|
KAKCHING
|
MN-05-002-003-001/99 ()
|
2005002000NRG22310120230441546
|
27/03/2023
|
Wahengbam Radhapiyari Devi
|
2005002WL005696
|
Wahengbam Radhapiyari Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721991
|
|
Wahengbam Radhapiyari Devi
|
()
|
72
|
KAKCHING
|
MN-05-002-003-002/123 ()
|
2005002000NRG22310120230441548
|
27/03/2023
|
Mayengbam Ashapati Devi
|
2005002WL005696
|
Mayengbam Ashapati Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722085
|
|
Mayengbam Ashapati Devi
|
()
|
73
|
KAKCHING
|
MN-05-002-003-002/125 ()
|
2005002000NRG22310120230441550
|
27/03/2023
|
Mayengbam Ongbi Ganga Devi
|
2005002WL005696
|
Mayengbam Ongbi Ganga Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722081
|
|
Mayengbam Ongbi Ganga Devi
|
()
|
74
|
KAKCHING
|
MN-05-002-003-002/134 ()
|
2005002000NRG22310120230441559
|
27/03/2023
|
Naorem Premananada Singh
|
2005002WL005696
|
Naorem Premananada Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722046
|
|
Naorem Premananada Singh
|
()
|
75
|
KAKCHING
|
MN-05-002-003-002/1364 ()
|
2005002000NRG22310120230441563
|
27/03/2023
|
Mayengbam Nungshitombi Devi
|
2005002WL005696
|
Mayengbam Nungshitombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722061
|
|
Mayengbam Nungshitombi Devi
|
()
|
76
|
KAKCHING
|
MN-05-002-003-002/140 ()
|
2005002000NRG22310120230441567
|
27/03/2023
|
Elangbam Pramo Devi
|
2005002WL005696
|
Elangbam Pramo Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722117
|
|
Elangbam Pramo Devi
|
()
|
77
|
KAKCHING
|
MN-05-002-003-002/143 ()
|
2005002000NRG22310120230441570
|
27/03/2023
|
Naorem Niranjoy Singh
|
2005002WL005696
|
Naorem Niranjoy Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722093
|
|
Naorem Niranjoy Singh
|
()
|
78
|
KAKCHING
|
MN-05-002-003-002/1453 ()
|
2005002000NRG22310120230441575
|
27/03/2023
|
Huiodrom Ongbi Pakpi Devi
|
2005002WL005696
|
Huiodrom Ongbi Pakpi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722111
|
|
Huiodrom Ongbi Pakpi Devi
|
()
|
79
|
KAKCHING
|
MN-05-002-003-002/146 ()
|
2005002000NRG22310120230441581
|
27/03/2023
|
Mayengbam Memcha Devi
|
2005002WL005696
|
Mayengbam Memcha Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722062
|
|
Mayengbam Memcha Devi
|
()
|
80
|
KAKCHING
|
MN-05-002-003-002/155 ()
|
2005002000NRG22310120230441595
|
27/03/2023
|
Mayengbam Ongbi Tababi Devi
|
2005002WL005696
|
Mayengbam Ongbi Tababi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722110
|
|
Mayengbam Ongbi Tababi Devi
|
()
|
81
|
KAKCHING
|
MN-05-002-003-002/1599 ()
|
2005002000NRG22310120230441610
|
27/03/2023
|
Mayengbam Sharat Luwang
|
2005002WL005696
|
Mayengbam Sharat Luwang
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722076
|
|
Mayengbam Sharat Luwang
|
()
|
82
|
KAKCHING
|
MN-05-002-003-002/168 ()
|
2005002000NRG22310120230441620
|
27/03/2023
|
Mayengbam Ongbi Renubala Devi
|
2005002WL005696
|
Mayengbam Ongbi Renubala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721968
|
|
Mayengbam Ongbi Renubala Devi
|
()
|
83
|
KAKCHING
|
MN-05-002-003-002/1733 ()
|
2005002000NRG22310120230441629
|
27/03/2023
|
Mayengbam Hemolata Devi
|
2005002WL005696
|
Mayengbam Hemolata Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722078
|
|
Mayengbam Hemolata Devi
|
()
|
84
|
KAKCHING
|
MN-05-002-003-002/1841 ()
|
2005002000NRG22310120230441651
|
27/03/2023
|
Hidangmayum Rejiya Devi
|
2005002WL005696
|
Hidangmayum Rejiya Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722077
|
|
Hidangmayum Rejiya Devi
|
()
|
85
|
KAKCHING
|
MN-05-002-003-002/193 ()
|
2005002000NRG22310120230441660
|
27/03/2023
|
N. Khomdonbi Devi
|
2005002WL005696
|
N. Khomdonbi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721992
|
|
N. Khomdonbi Devi
|
()
|
86
|
KAKCHING
|
MN-05-002-003-002/197 ()
|
2005002000NRG22310120230441664
|
27/03/2023
|
Mayengbam Noyonshakhi Devi
|
2005002WL005696
|
Mayengbam Noyonshakhi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722121
|
|
Mayengbam Noyonshakhi Devi
|
()
|
87
|
KAKCHING
|
MN-05-002-003-002/219 ()
|
2005002000NRG22310120230441696
|
27/03/2023
|
Mayengbam Dineshwor Singh
|
2005002WL005696
|
Mayengbam Dineshwor Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722109
|
|
Mayengbam Dineshwor Singh
|
()
|
88
|
KAKCHING
|
MN-05-002-003-002/230 ()
|
2005002000NRG22310120230441708
|
27/03/2023
|
Mayengbam Ongbi Pishak Devi
|
2005002WL005696
|
Mayengbam Ongbi Pishak Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722106
|
|
Mayengbam Ongbi Pishak Devi
|
()
|
89
|
KAKCHING
|
MN-05-002-003-002/233 ()
|
2005002000NRG22310120230441711
|
27/03/2023
|
Huidrom Ongbi Jamini Devi
|
2005002WL005696
|
Huidrom Ongbi Jamini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722118
|
|
Huidrom Ongbi Jamini Devi
|
()
|
90
|
KAKCHING
|
MN-05-002-003-002/242 ()
|
2005002000NRG22310120230441720
|
27/03/2023
|
Huidrom Tombi Devi
|
2005002WL005696
|
Huidrom Tombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722112
|
|
Huidrom Tombi Devi
|
()
|
91
|
KAKCHING
|
MN-05-002-003-002/251 ()
|
2005002000NRG22310120230441727
|
27/03/2023
|
Huidrom Jugindro Singh
|
2005002WL005696
|
Huidrom Jugindro Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722036
|
|
Huidrom Jugindro Singh
|
()
|
92
|
KAKCHING
|
MN-05-002-003-003/1469 ()
|
2005002000NRG22310120230441741
|
27/03/2023
|
Mayengbam Ongbi Priya Devi
|
2005002WL005696
|
Mayengbam Ongbi Priya Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721974
|
|
Mayengbam Ongbi Priya Devi
|
()
|
93
|
KAKCHING
|
MN-05-002-003-003/1475 ()
|
2005002000NRG22310120230441745
|
27/03/2023
|
Mayengbam Mema Devi
|
2005002WL005696
|
Mayengbam Mema Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722023
|
|
Mayengbam Mema Devi
|
()
|
94
|
KAKCHING
|
MN-05-002-003-003/1574 ()
|
2005002000NRG22310120230441748
|
27/03/2023
|
SH. JOYKUMAR SINGH
|
2005002WL005696
|
SH. JOYKUMAR SINGH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722080
|
|
SH. JOYKUMAR SINGH
|
()
|
95
|
KAKCHING
|
MN-05-002-003-003/1576 ()
|
2005002000NRG22310120230441750
|
27/03/2023
|
Maibam Romasini Devi
|
2005002WL005696
|
Maibam Romasini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721970
|
|
Maibam Romasini Devi
|
()
|
96
|
KAKCHING
|
MN-05-002-003-003/1742 ()
|
2005002000NRG22310120230441769
|
27/03/2023
|
Kakchingtabam Anju Devi
|
2005002WL005696
|
Kakchingtabam Anju Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722095
|
|
Kakchingtabam Anju Devi
|
()
|
97
|
KAKCHING
|
MN-05-002-003-003/1842 ()
|
2005002000NRG22310120230441772
|
27/03/2023
|
Chongtham Ibemcha Devi
|
2005002WL005696
|
Chongtham Ibemcha Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722094
|
|
Chongtham Ibemcha Devi
|
()
|
98
|
KAKCHING
|
MN-05-002-003-003/1849 ()
|
2005002000NRG22310120230441779
|
27/03/2023
|
Keisham Ongbi Rebika Devi
|
2005002WL005696
|
Keisham Ongbi Rebika Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721973
|
|
Keisham Ongbi Rebika Devi
|
()
|
99
|
KAKCHING
|
MN-05-002-003-003/1851 ()
|
2005002000NRG22310120230441781
|
27/03/2023
|
Nongmaithem Ibetombi Devi
|
2005002WL005696
|
Nongmaithem Ibetombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721969
|
|
Nongmaithem Ibetombi Devi
|
()
|
100
|
KAKCHING
|
MN-05-002-003-003/1857 ()
|
2005002000NRG22310120230441786
|
27/03/2023
|
M.O. Soniya Devi
|
2005002WL005696
|
M.O. Soniya Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722096
|
|
M.O. Soniya Devi
|
()
|
101
|
KAKCHING
|
MN-05-002-003-003/1860 ()
|
2005002000NRG22310120230441788
|
27/03/2023
|
Kakchingtabam Bidyarani Devi
|
2005002WL005696
|
Kakchingtabam Bidyarani Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721977
|
|
Kakchingtabam Bidyarani Devi
|
()
|
102
|
KAKCHING
|
MN-05-002-003-003/2051 ()
|
2005002000NRG22310120230441793
|
27/03/2023
|
Oinam Lokeshwari Devi
|
2005002WL005696
|
Oinam Lokeshwari Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722030
|
|
Oinam Lokeshwari Devi
|
()
|
103
|
KAKCHING
|
MN-05-002-003-003/2053 ()
|
2005002000NRG22310120230441795
|
27/03/2023
|
Khaidem Syamkumar Singh
|
2005002WL005696
|
Khaidem Syamkumar Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721972
|
|
Khaidem Syamkumar Singh
|
()
|
104
|
KAKCHING
|
MN-05-002-003-003/2059 ()
|
2005002000NRG22310120230441800
|
27/03/2023
|
Mayengbam Kunjeshwori Devi
|
2005002WL005696
|
Mayengbam Kunjeshwori Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722033
|
|
Mayengbam Kunjeshwori Devi
|
()
|
105
|
KAKCHING
|
MN-05-002-003-003/261 ()
|
2005002000NRG22310120230441814
|
27/03/2023
|
R.D. Thoi Chanu
|
2005002WL005696
|
R.D. Thoi Chanu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721982
|
|
R.D. Thoi Chanu
|
()
|
106
|
KAKCHING
|
MN-05-002-003-003/265 ()
|
2005002000NRG22310120230441817
|
27/03/2023
|
Waikhom ongbi Ibecha Devi
|
2005002WL005696
|
Waikhom ongbi Ibecha Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722130
|
|
Waikhom ongbi Ibecha Devi
|
()
|
107
|
KAKCHING
|
MN-05-002-003-003/269 ()
|
2005002000NRG22310120230441820
|
27/03/2023
|
Chongtham Ongbi Ahanbi Devi
|
2005002WL005696
|
Chongtham Ongbi Ahanbi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722058
|
|
Chongtham Ongbi Ahanbi Devi
|
()
|
108
|
KAKCHING
|
MN-05-002-003-003/281 ()
|
2005002000NRG22310120230441832
|
27/03/2023
|
Naorem Joychandra Singh
|
2005002WL005696
|
Naorem Joychandra Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721986
|
|
Naorem Joychandra Singh
|
()
|
109
|
KAKCHING
|
MN-05-002-003-003/284 ()
|
2005002000NRG22310120230441835
|
27/03/2023
|
Maibam Pakpi Devi
|
2005002WL005696
|
Maibam Pakpi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721981
|
|
Maibam Pakpi Devi
|
()
|
110
|
KAKCHING
|
MN-05-002-003-003/288 ()
|
2005002000NRG22310120230441839
|
27/03/2023
|
WaikhomTombi Devi
|
2005002WL005696
|
WaikhomTombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722104
|
|
WaikhomTombi Devi
|
()
|
111
|
KAKCHING
|
MN-05-002-003-003/297 ()
|
2005002000NRG22310120230441848
|
27/03/2023
|
H. O Mani Devi
|
2005002WL005696
|
H. O Mani Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722032
|
|
H. O Mani Devi
|
()
|
112
|
KAKCHING
|
MN-05-002-003-003/339 ()
|
2005002000NRG22310120230441887
|
27/03/2023
|
Maibam Thambaljao Singh
|
2005002WL005696
|
Maibam Thambaljao Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721971
|
|
Maibam Thambaljao Singh
|
()
|
113
|
KAKCHING
|
MN-05-002-003-003/343 ()
|
2005002000NRG22310120230441891
|
27/03/2023
|
Mayengbam Pishak Devi
|
2005002WL005696
|
Mayengbam Pishak Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722097
|
|
Mayengbam Pishak Devi
|
()
|
114
|
KAKCHING
|
MN-05-002-003-003/347 ()
|
2005002000NRG22310120230441895
|
27/03/2023
|
Maibam Nabachandra Singh
|
2005002WL005696
|
Maibam Nabachandra Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721979
|
|
Maibam Nabachandra Singh
|
()
|
115
|
KAKCHING
|
MN-05-002-003-003/352 ()
|
2005002000NRG22310120230441901
|
27/03/2023
|
Ch. O Ibemnu Devi
|
2005002WL005696
|
Ch. O Ibemnu Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721980
|
|
Ch. O Ibemnu Devi
|
()
|
116
|
KAKCHING
|
MN-05-002-003-003/357 ()
|
2005002000NRG22310120230441904
|
27/03/2023
|
Chongtham Ongbi Ibelei Devi
|
2005002WL005696
|
Chongtham Ongbi Ibelei Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721976
|
|
Chongtham Ongbi Ibelei Devi
|
()
|
117
|
KAKCHING
|
MN-05-002-003-003/359 ()
|
2005002000NRG22310120230441906
|
27/03/2023
|
Chongtham Ambra Devi
|
2005002WL005696
|
Chongtham Ambra Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721978
|
|
Chongtham Ambra Devi
|
()
|
118
|
KAKCHING
|
MN-05-002-003-003/376 ()
|
2005002000NRG22310120230441921
|
27/03/2023
|
Maoirangthem Inao Devi
|
2005002WL005696
|
Maoirangthem Inao Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722031
|
|
Maoirangthem Inao Devi
|
()
|
119
|
KAKCHING
|
MN-05-002-003-003/378 ()
|
2005002000NRG22310120230441922
|
27/03/2023
|
M. O. Maichon Devi
|
2005002WL005696
|
M. O. Maichon Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722098
|
|
M. O. Maichon Devi
|
()
|
120
|
KAKCHING
|
MN-05-002-003-003/889 ()
|
2005002000NRG22310120230441928
|
27/03/2023
|
Shapam Jati Devi
|
2005002WL005696
|
Shapam Jati Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721975
|
|
Shapam Jati Devi
|
()
|
121
|
KAKCHING
|
MN-05-002-003-005/1503 ()
|
2005002000NRG22310120230441945
|
27/03/2023
|
Mayengbam Ranjit Singh
|
2005002WL005696
|
Mayengbam Ranjit Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722131
|
|
Mayengbam Ranjit Singh
|
()
|
122
|
KAKCHING
|
MN-05-002-003-005/1760 ()
|
2005002000NRG22310120230441959
|
27/03/2023
|
ELANGBAM ROBIKA DEVI
|
2005002WL005696
|
ELANGBAM ROBIKA DEVI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722079
|
|
ELANGBAM ROBIKA DEVI
|
()
|
123
|
KAKCHING
|
MN-05-002-003-005/1915 ()
|
2005002000NRG22310120230441968
|
27/03/2023
|
Mayengbam Ongbi Manijao Devi
|
2005002WL005696
|
Mayengbam Ongbi Manijao Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721985
|
|
Mayengbam Ongbi Manijao Devi
|
()
|
124
|
KAKCHING
|
MN-05-002-003-005/1917 ()
|
2005002000NRG22310120230441970
|
27/03/2023
|
Mayengbam Khelendro Singh
|
2005002WL005696
|
Mayengbam Khelendro Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722020
|
|
Mayengbam Khelendro Singh
|
()
|
125
|
KAKCHING
|
MN-05-002-003-005/1918 ()
|
2005002000NRG22310120230441971
|
27/03/2023
|
Mayengbam Ongbi Panthoi Devi
|
2005002WL005696
|
Mayengbam Ongbi Panthoi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722113
|
|
Mayengbam Ongbi Panthoi Devi
|
()
|
126
|
KAKCHING
|
MN-05-002-003-005/541 ()
|
2005002000NRG22310120230442000
|
27/03/2023
|
Moirangthem Shophiya Devi
|
2005002WL005696
|
Moirangthem Shophiya Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722041
|
|
Moirangthem Shophiya Devi
|
()
|
127
|
KAKCHING
|
MN-05-002-003-005/554 ()
|
2005002000NRG22310120230442014
|
27/03/2023
|
Yumnam Ongbi Purnima Devi
|
2005002WL005696
|
Yumnam Ongbi Purnima Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722021
|
|
Yumnam Ongbi Purnima Devi
|
()
|
128
|
KAKCHING
|
MN-05-002-003-005/566 ()
|
2005002000NRG22310120230442024
|
27/03/2023
|
Y. Rabei Singh
|
2005002WL005696
|
Y. Rabei Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722024
|
|
Y. Rabei Singh
|
()
|
129
|
KAKCHING
|
MN-05-002-003-011/1133 ()
|
2005002000NRG22310120230442110
|
27/03/2023
|
Urikhinbam Kishan Singh
|
2005002WL005696
|
Urikhinbam Kishan Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721989
|
|
Urikhinbam Kishan Singh
|
()
|
130
|
KAKCHING
|
MN-05-002-003-011/1143 ()
|
2005002000NRG22310120230442119
|
27/03/2023
|
Th. Surchand Singh
|
2005002WL005696
|
Th. Surchand Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722049
|
|
Th. Surchand Singh
|
()
|
131
|
KAKCHING
|
MN-05-002-003-011/1149 ()
|
2005002000NRG22310120230442123
|
27/03/2023
|
W. O Kiranbala Devi
|
2005002WL005696
|
W. O Kiranbala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722053
|
|
W. O Kiranbala Devi
|
()
|
132
|
KAKCHING
|
MN-05-002-003-011/1150 ()
|
2005002000NRG22310120230442124
|
27/03/2023
|
Chanam Irabot Meitei
|
2005002WL005696
|
Chanam Irabot Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722027
|
|
Chanam Irabot Meitei
|
()
|
133
|
KAKCHING
|
MN-05-002-003-011/1152 ()
|
2005002000NRG22310120230442126
|
27/03/2023
|
Mayengbam Brojendro Singh
|
2005002WL005696
|
Mayengbam Brojendro Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722052
|
|
Mayengbam Brojendro Singh
|
()
|
134
|
KAKCHING
|
MN-05-002-003-011/1157 ()
|
2005002000NRG22310120230442130
|
27/03/2023
|
Yumnam Tombisana Devi
|
2005002WL005696
|
Yumnam Tombisana Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722115
|
|
Yumnam Tombisana Devi
|
()
|
135
|
KAKCHING
|
MN-05-002-003-011/1164 ()
|
2005002000NRG22310120230442136
|
27/03/2023
|
Mayengbam Mala Devi
|
2005002WL005696
|
Mayengbam Mala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722060
|
|
Mayengbam Mala Devi
|
()
|
136
|
KAKCHING
|
MN-05-002-003-011/1169 ()
|
2005002000NRG22310120230442141
|
27/03/2023
|
Yumnam Gitchandra Singh
|
2005002WL005696
|
Yumnam Gitchandra Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722047
|
|
Yumnam Gitchandra Singh
|
()
|
137
|
KAKCHING
|
MN-05-002-003-011/1170 ()
|
2005002000NRG22310120230442142
|
27/03/2023
|
Yumnam Surjamani
|
2005002WL005696
|
Yumnam Surjamani
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722045
|
|
Yumnam Surjamani
|
()
|
138
|
KAKCHING
|
MN-05-002-003-011/1178 ()
|
2005002000NRG22310120230442149
|
27/03/2023
|
Nongthonbam Shanti Devi
|
2005002WL005696
|
Nongthonbam Shanti Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722114
|
|
Nongthonbam Shanti Devi
|
()
|
139
|
KAKCHING
|
MN-05-002-003-011/1186 ()
|
2005002000NRG22310120230442156
|
27/03/2023
|
Ningthoujam Rinaroy
|
2005002WL005696
|
Ningthoujam Rinaroy
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722043
|
|
Ningthoujam Rinaroy
|
()
|
140
|
KAKCHING
|
MN-05-002-003-011/1190 ()
|
2005002000NRG22310120230442160
|
27/03/2023
|
Mayengbam Inaobi Devi
|
2005002WL005696
|
Mayengbam Inaobi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722025
|
|
Mayengbam Inaobi Devi
|
()
|
141
|
KAKCHING
|
MN-05-002-003-011/1192 ()
|
2005002000NRG22310120230442162
|
27/03/2023
|
Huidrom Bhumeshwor Singh
|
2005002WL005696
|
Huidrom Bhumeshwor Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722051
|
|
Huidrom Bhumeshwor Singh
|
()
|
142
|
KAKCHING
|
MN-05-002-003-011/1195 ()
|
2005002000NRG22310120230442165
|
27/03/2023
|
Huidrom Brojen Singh
|
2005002WL005696
|
Huidrom Brojen Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722050
|
|
Huidrom Brojen Singh
|
()
|
143
|
KAKCHING
|
MN-05-002-003-011/1207 ()
|
2005002000NRG22310120230442177
|
27/03/2023
|
Wangjam Nganbi Devi
|
2005002WL005696
|
Wangjam Nganbi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721987
|
|
Wangjam Nganbi Devi
|
()
|
144
|
KAKCHING
|
MN-05-002-003-011/1220 ()
|
2005002000NRG22310120230442187
|
27/03/2023
|
Wahangbam Roma Devi
|
2005002WL005696
|
Wahangbam Roma Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722063
|
|
Wahangbam Roma Devi
|
()
|
145
|
KAKCHING
|
MN-05-002-003-011/1222 ()
|
2005002000NRG22310120230442189
|
27/03/2023
|
L. Memcha Devi
|
2005002WL005696
|
L. Memcha Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722119
|
|
L. Memcha Devi
|
()
|
146
|
KAKCHING
|
MN-05-002-003-011/1226 ()
|
2005002000NRG22310120230442193
|
27/03/2023
|
W. Tilotama Devi
|
2005002WL005696
|
W. Tilotama Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722116
|
|
W. Tilotama Devi
|
()
|
147
|
KAKCHING
|
MN-05-002-003-011/1553 ()
|
2005002000NRG22310120230442200
|
27/03/2023
|
Ch. Mangijao Singh
|
2005002WL005696
|
Ch. Mangijao Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722048
|
|
Ch. Mangijao Singh
|
()
|
148
|
KAKCHING
|
MN-05-002-003-011/1554 ()
|
2005002000NRG22310120230442201
|
27/03/2023
|
Ch. Premjit Meitei
|
2005002WL005696
|
Ch. Premjit Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722028
|
|
Ch. Premjit Meitei
|
()
|
149
|
KAKCHING
|
MN-05-002-003-011/1557 ()
|
2005002000NRG22310120230442203
|
27/03/2023
|
Mayengbam Pratima Devi
|
2005002WL005696
|
Mayengbam Pratima Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722026
|
|
Mayengbam Pratima Devi
|
()
|
150
|
KAKCHING
|
MN-05-002-003-011/1558 ()
|
2005002000NRG22310120230442204
|
27/03/2023
|
Yumnam Paremba
|
2005002WL005696
|
Yumnam Paremba
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722042
|
|
Yumnam Paremba
|
()
|
151
|
KAKCHING
|
MN-05-002-003-011/1689 ()
|
2005002000NRG22310120230442207
|
27/03/2023
|
Urikhimbam Sobita Devi
|
2005002WL005696
|
Urikhimbam Sobita Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722120
|
|
Urikhimbam Sobita Devi
|
()
|
152
|
KAKCHING
|
MN-05-002-003-011/1695 ()
|
2005002000NRG22310120230442212
|
27/03/2023
|
Urikhimban Hemanta Singh
|
2005002WL005696
|
Urikhimban Hemanta Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721988
|
|
Urikhimban Hemanta Singh
|
()
|
153
|
KAKCHING
|
MN-05-002-003-011/2028 ()
|
2005002000NRG22310120230442217
|
27/03/2023
|
Th. Sushanta Singh
|
2005002WL005696
|
Th. Sushanta Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722040
|
|
Th. Sushanta Singh
|
()
|
154
|
KAKCHING
|
MN-05-002-003-011/2032 ()
|
2005002000NRG22310120230442221
|
27/03/2023
|
Thokchom Deban Singh
|
2005002WL005696
|
Thokchom Deban Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722044
|
|
Thokchom Deban Singh
|
()
|
155
|
KAKCHING
|
MN-05-002-003-011/2222 ()
|
2005002000NRG22310120230442225
|
27/03/2023
|
Shapam Haridash Singh
|
2005002WL005696
|
Shapam Haridash Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722059
|
|
Shapam Haridash Singh
|
()
|
156
|
KAKCHING
|
MN-05-002-003-012/1231 ()
|
2005002000NRG22310120230442229
|
27/03/2023
|
Lalitkumar Lourembam
|
2005002WL005696
|
Lalitkumar Lourembam
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722019
|
|
Lalitkumar Lourembam
|
()
|
157
|
KAKCHING
|
MN-05-002-003-012/1239 ()
|
2005002000NRG22310120230442237
|
27/03/2023
|
L. Priyadashini Devi
|
2005002WL005696
|
L. Priyadashini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722038
|
|
L. Priyadashini Devi
|
()
|
158
|
KAKCHING
|
MN-05-002-003-012/1243 ()
|
2005002000NRG22310120230442241
|
27/03/2023
|
N. Sanajaoba Singh
|
2005002WL005696
|
N. Sanajaoba Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722018
|
|
N. Sanajaoba Singh
|
()
|
159
|
KAKCHING
|
MN-05-002-003-012/1263 ()
|
2005002000NRG22310120230442260
|
27/03/2023
|
L. Ibo Singh
|
2005002WL005696
|
L. Ibo Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722108
|
|
L. Ibo Singh
|
()
|
160
|
KAKCHING
|
MN-05-002-003-012/1270 ()
|
2005002000NRG22310120230442267
|
27/03/2023
|
H. Bedajit Singh
|
2005002WL005696
|
H. Bedajit Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722039
|
|
H. Bedajit Singh
|
()
|
161
|
KAKCHING
|
MN-05-002-003-012/1301 ()
|
2005002000NRG22310120230442288
|
27/03/2023
|
E. O Athoi Devi
|
2005002WL005696
|
E. O Athoi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721984
|
|
E. O Athoi Devi
|
()
|
162
|
KAKCHING
|
MN-05-002-003-012/1302 ()
|
2005002000NRG22310120230442289
|
27/03/2023
|
S. Amuleishang Meitei
|
2005002WL005696
|
S. Amuleishang Meitei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722065
|
|
S. Amuleishang Meitei
|
()
|
163
|
KAKCHING
|
MN-05-002-003-012/1310 ()
|
2005002000NRG22310120230442296
|
27/03/2023
|
S. Tilotama Leima
|
2005002WL005696
|
S. Tilotama Leima
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722129
|
|
S. Tilotama Leima
|
()
|
164
|
KAKCHING
|
MN-05-002-003-012/1317 ()
|
2005002000NRG22310120230442302
|
27/03/2023
|
M. Pratimai Devi
|
2005002WL005696
|
M. Pratimai Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722083
|
|
M. Pratimai Devi
|
()
|
165
|
KAKCHING
|
MN-05-002-003-012/1346 ()
|
2005002000NRG22310120230442331
|
27/03/2023
|
Laishram Ongbi Ibemu Devi
|
2005002WL005696
|
Laishram Ongbi Ibemu Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722105
|
|
Laishram Ongbi Ibemu Devi
|
()
|
166
|
KAKCHING
|
MN-05-002-003-012/1353 ()
|
2005002000NRG22310120230442338
|
27/03/2023
|
Th. Mema Devi
|
2005002WL005696
|
Th. Mema Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722087
|
|
Th. Mema Devi
|
()
|
167
|
KAKCHING
|
MN-05-002-003-012/1433 ()
|
2005002000NRG22310120230442343
|
27/03/2023
|
Thounaojam Pramodini Devi
|
2005002WL005696
|
Thounaojam Pramodini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264721983
|
|
Thounaojam Pramodini Devi
|
()
|
168
|
KAKCHING
|
MN-05-002-003-012/1702 ()
|
2005002000NRG22310120230442359
|
27/03/2023
|
M. O Memma Devi
|
2005002WL005696
|
M. O Memma Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722084
|
|
M. O Memma Devi
|
()
|
169
|
KAKCHING
|
MN-05-002-003-012/1703 ()
|
2005002000NRG22310120230442360
|
27/03/2023
|
Th Binanta Singh
|
2005002WL005696
|
Th Binanta Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722088
|
|
Th Binanta Singh
|
()
|
170
|
KAKCHING
|
MN-05-002-003-012/1706 ()
|
2005002000NRG22310120230442363
|
27/03/2023
|
L Ajitkumar Singh
|
2005002WL005696
|
L Ajitkumar Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722122
|
|
L Ajitkumar Singh
|
()
|
171
|
KAKCHING
|
MN-05-002-003-012/1707 ()
|
2005002000NRG22310120230442364
|
27/03/2023
|
S Chanu Devi
|
2005002WL005696
|
S Chanu Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722064
|
|
S Chanu Devi
|
()
|
172
|
KAKCHING
|
MN-05-002-003-012/1712 ()
|
2005002000NRG22310120230442369
|
27/03/2023
|
L Promila devi
|
2005002WL005696
|
L Promila devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722029
|
|
L Promila devi
|
()
|
173
|
KAKCHING
|
MN-05-002-003-012/2236 ()
|
2005002000NRG22310120230442397
|
27/03/2023
|
Hemam Rishita Devi
|
2005002WL005696
|
Hemam Rishita Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264722086
|
|
Hemam Rishita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153110
|
153110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217115
|
217115
|
|
|
|
|
|
|
|