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-05-002-002-009/1783 ()
|
2005002000NRG22310320220181384
|
18/04/2022
|
Mrs Asem Memi Devi
|
2005002WL003384
|
Mrs Asem Memi Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577086
|
|
MrsAsemMemiDevi
|
()
|
2
|
KAKCHING
|
MN-05-002-002-009/1967 ()
|
2005002000NRG22310320220181409
|
18/04/2022
|
Laitonjam Jaya Devi
|
2005002WL003384
|
Laitonjam Jaya Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577088
|
|
LaitonjamJayaDevi
|
()
|
3
|
KAKCHING
|
MN-05-002-002-009/1979 ()
|
2005002000NRG22310320220181421
|
18/04/2022
|
Laitonjam Manileima Devi
|
2005002WL003384
|
Laitonjam Manileima Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577090
|
|
LaitonjamManileimaDevi
|
()
|
4
|
KAKCHING
|
MN-05-002-002-009/1980 ()
|
2005002000NRG22310320220181422
|
18/04/2022
|
Aishwariya Thangjam
|
2005002WL003384
|
Aishwariya Thangjam
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577087
|
|
AishwariyaThangjam
|
()
|
5
|
KAKCHING
|
MN-05-002-002-009/1981 ()
|
2005002000NRG22310320220181423
|
18/04/2022
|
Chanam Langlen Devi
|
2005002WL003384
|
Chanam Langlen Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577089
|
|
ChanamLanglenDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-002-002-009/1758 ()
|
2005002000NRG22310320220181365
|
18/04/2022
|
Laitonjam Ibemcha Devi
|
2005002WL003384
|
Laitonjam Ibemcha Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577063
|
|
LaitonjamIbemchaDevi
|
()
|
7
|
KAKCHING
|
MN-05-002-002-009/1759 ()
|
2005002000NRG22310320220181366
|
18/04/2022
|
Maibam Kabita Devi
|
2005002WL003384
|
Maibam Kabita Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577062
|
|
MaibamKabitaDevi
|
()
|
8
|
KAKCHING
|
MN-05-002-002-009/1760 ()
|
2005002000NRG22310320220181367
|
18/04/2022
|
Laitonjam Binod Singh
|
2005002WL003384
|
Laitonjam Binod Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577084
|
|
LaitonjamBinodSingh
|
()
|
9
|
KAKCHING
|
MN-05-002-002-009/1761 ()
|
2005002000NRG22310320220181368
|
18/04/2022
|
Warepam Anandi Devi
|
2005002WL003384
|
Warepam Anandi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577061
|
|
WarepamAnandiDevi
|
()
|
10
|
KAKCHING
|
MN-05-002-002-009/1765 ()
|
2005002000NRG22310320220181371
|
18/04/2022
|
Mayengbam Bisholata Devi
|
2005002WL003384
|
Mayengbam Bisholata Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577057
|
|
MayengbamBisholataDevi
|
()
|
11
|
KAKCHING
|
MN-05-002-002-009/1766 ()
|
2005002000NRG22310320220181372
|
18/04/2022
|
Mayengbam Ongbi Baby Devi
|
2005002WL003384
|
Mayengbam Ongbi Baby Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577053
|
|
MayengbamOngbiBabyDevi
|
()
|
12
|
KAKCHING
|
MN-05-002-002-009/1769 ()
|
2005002000NRG22310320220181374
|
18/04/2022
|
Mayangbam Ongbi Ibetombi Devi
|
2005002WL003384
|
Mayangbam Ongbi Ibetombi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577067
|
|
MayangbamOngbiIbetombiDevi
|
()
|
13
|
KAKCHING
|
MN-05-002-002-009/1771 ()
|
2005002000NRG22310320220181376
|
18/04/2022
|
Mayengbam Ongbi Anita Devi
|
2005002WL003384
|
Mayengbam Ongbi Anita Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577069
|
|
MayengbamOngbiAnitaDevi
|
()
|
14
|
KAKCHING
|
MN-05-002-002-009/1772 ()
|
2005002000NRG22310320220181377
|
18/04/2022
|
Laitonjam Raju Singh
|
2005002WL003384
|
Laitonjam Raju Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577050
|
|
LaitonjamRajuSingh
|
()
|
15
|
KAKCHING
|
MN-05-002-002-009/1773 ()
|
2005002000NRG22310320220181378
|
18/04/2022
|
Mayengbam Dilip Singh
|
2005002WL003384
|
Mayengbam Dilip Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577081
|
|
MayengbamDilipSingh
|
()
|
16
|
KAKCHING
|
MN-05-002-002-009/1774 ()
|
2005002000NRG22310320220181379
|
18/04/2022
|
Mayengbam Debala Devi
|
2005002WL003384
|
Mayengbam Debala Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577072
|
|
MayengbamDebalaDevi
|
()
|
17
|
KAKCHING
|
MN-05-002-002-009/1775 ()
|
2005002000NRG22310320220181380
|
18/04/2022
|
Ningombam Gangarani Devi
|
2005002WL003384
|
Ningombam Gangarani Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577074
|
|
NingombamGangaraniDevi
|
()
|
18
|
KAKCHING
|
MN-05-002-002-009/1776 ()
|
2005002000NRG22310320220181381
|
18/04/2022
|
Laitonjam. Ongbi Jandhabi Devi
|
2005002WL003384
|
Laitonjam. Ongbi Jandhabi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577044
|
|
Laitonjam.OngbiJandhabiDevi
|
()
|
19
|
KAKCHING
|
MN-05-002-002-009/1778 ()
|
2005002000NRG22310320220181382
|
18/04/2022
|
Laitonjam Purnimashi Devi
|
2005002WL003384
|
Laitonjam Purnimashi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577054
|
|
LaitonjamPurnimashiDevi
|
()
|
20
|
KAKCHING
|
MN-05-002-002-009/1782 ()
|
2005002000NRG22310320220181383
|
18/04/2022
|
Laitonjam Ongbi Inaobi Devi
|
2005002WL003384
|
Laitonjam Ongbi Inaobi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577056
|
|
LaitonjamOngbiInaobiDevi
|
()
|
21
|
KAKCHING
|
MN-05-002-002-009/1785 ()
|
2005002000NRG22310320220181386
|
18/04/2022
|
Asem Luxmi Devi
|
2005002WL003384
|
Asem Luxmi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577064
|
|
AsemLuxmiDevi
|
()
|
22
|
KAKCHING
|
MN-05-002-002-009/1786 ()
|
2005002000NRG22310320220181387
|
18/04/2022
|
Laitonjam Roben Singh
|
2005002WL003384
|
Laitonjam Roben Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577070
|
|
LaitonjamRobenSingh
|
()
|
23
|
KAKCHING
|
MN-05-002-002-009/1787 ()
|
2005002000NRG22310320220181388
|
18/04/2022
|
Mayengbam Kunjarani Devi
|
2005002WL003384
|
Mayengbam Kunjarani Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577051
|
|
MayengbamKunjaraniDevi
|
()
|
24
|
KAKCHING
|
MN-05-002-002-009/1789 ()
|
2005002000NRG22310320220181390
|
18/04/2022
|
Mayengbam John Singh
|
2005002WL003384
|
Mayengbam John Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577073
|
|
MayengbamJohnSingh
|
()
|
25
|
KAKCHING
|
MN-05-002-002-009/1792 ()
|
2005002000NRG22310320220181391
|
18/04/2022
|
M. Achoubi Devi
|
2005002WL003384
|
M. Achoubi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577082
|
|
M.AchoubiDevi
|
()
|
26
|
KAKCHING
|
MN-05-002-002-009/1797 ()
|
2005002000NRG22310320220181395
|
18/04/2022
|
Asem Dhananjoy Singh
|
2005002WL003384
|
Asem Dhananjoy Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577052
|
|
AsemDhananjoySingh
|
()
|
27
|
KAKCHING
|
MN-05-002-002-009/1798 ()
|
2005002000NRG22310320220181396
|
18/04/2022
|
Laitonjam Sunita Devi
|
2005002WL003384
|
Laitonjam Sunita Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577068
|
|
LaitonjamSunitaDevi
|
()
|
28
|
KAKCHING
|
MN-05-002-002-009/1799 ()
|
2005002000NRG22310320220181397
|
18/04/2022
|
Laitonjam Sachin Singh
|
2005002WL003384
|
Laitonjam Sachin Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577077
|
|
LaitonjamSachinSingh
|
()
|
29
|
KAKCHING
|
MN-05-002-002-009/1800 ()
|
2005002000NRG22310320220181398
|
18/04/2022
|
Th. Indira Devi
|
2005002WL003384
|
Th. Indira Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577048
|
|
Th.IndiraDevi
|
()
|
30
|
KAKCHING
|
MN-05-002-002-009/1958 ()
|
2005002000NRG22310320220181400
|
18/04/2022
|
Elangbam Sangeeta Chanu
|
2005002WL003384
|
Elangbam Sangeeta Chanu
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577078
|
|
ElangbamSangeetaChanu
|
()
|
31
|
KAKCHING
|
MN-05-002-002-009/1961 ()
|
2005002000NRG22310320220181403
|
18/04/2022
|
Thangjam Babysana Devi
|
2005002WL003384
|
Thangjam Babysana Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577049
|
|
ThangjamBabysanaDevi
|
()
|
32
|
KAKCHING
|
MN-05-002-002-009/1964 ()
|
2005002000NRG22310320220181406
|
18/04/2022
|
Laitonjam Joyrani Devi
|
2005002WL003384
|
Laitonjam Joyrani Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577065
|
|
LaitonjamJoyraniDevi
|
()
|
33
|
KAKCHING
|
MN-05-002-002-009/1973 ()
|
2005002000NRG22310320220181415
|
18/04/2022
|
Sarangthem Usarani Devi
|
2005002WL003384
|
Sarangthem Usarani Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577060
|
|
SarangthemUsaraniDevi
|
()
|
34
|
KAKCHING
|
MN-05-002-002-009/1976 ()
|
2005002000NRG22310320220181418
|
18/04/2022
|
Thongam Ongbi Ibema Devi
|
2005002WL003384
|
Thongam Ongbi Ibema Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577059
|
|
ThongamOngbiIbemaDevi
|
()
|
35
|
KAKCHING
|
MN-05-002-002-009/1977 ()
|
2005002000NRG22310320220181419
|
18/04/2022
|
Mayengbam Ongbi Geeta Devi
|
2005002WL003384
|
Mayengbam Ongbi Geeta Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577055
|
|
MayengbamOngbiGeetaDevi
|
()
|
36
|
KAKCHING
|
MN-05-002-002-009/2094 ()
|
2005002000NRG22310320220181427
|
18/04/2022
|
Elangbam Johnson Singh
|
2005002WL003384
|
Elangbam Johnson Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577058
|
|
ElangbamJohnsonSingh
|
()
|
37
|
KAKCHING
|
MN-05-002-002-009/2095 ()
|
2005002000NRG22310320220181428
|
18/04/2022
|
Mayengbam Ibomcha Singh
|
2005002WL003384
|
Mayengbam Ibomcha Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577083
|
|
MayengbamIbomchaSingh
|
()
|
38
|
KAKCHING
|
MN-05-002-002-009/2099 ()
|
2005002000NRG22310320220181432
|
18/04/2022
|
Mayengbam Herosana Singh
|
2005002WL003384
|
Mayengbam Herosana Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577080
|
|
MayengbamHerosanaSingh
|
()
|
39
|
KAKCHING
|
MN-05-002-002-009/2100 ()
|
2005002000NRG22310320220181433
|
18/04/2022
|
Laishram Shanti Devi
|
2005002WL003384
|
Laishram Shanti Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577079
|
|
LaishramShantiDevi
|
()
|
40
|
KAKCHING
|
MN-05-002-002-009/2101 ()
|
2005002000NRG22310320220181434
|
18/04/2022
|
M. Kumarjit S
|
2005002WL003384
|
M. Kumarjit S
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577047
|
|
M.KumarjitS
|
()
|
41
|
KAKCHING
|
MN-05-002-002-009/2103 ()
|
2005002000NRG22310320220181436
|
18/04/2022
|
Moirangthem Roni Devi
|
2005002WL003384
|
Moirangthem Roni Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577071
|
|
MoirangthemRoniDevi
|
()
|
42
|
KAKCHING
|
MN-05-002-002-009/2104 ()
|
2005002000NRG22310320220181437
|
18/04/2022
|
Senjam Johnson Singh
|
2005002WL003384
|
Senjam Johnson Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577045
|
|
SenjamJohnsonSingh
|
()
|
43
|
KAKCHING
|
MN-05-002-002-009/2106 ()
|
2005002000NRG22310320220181439
|
18/04/2022
|
Senjam Tombi Devi
|
2005002WL003384
|
Senjam Tombi Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577066
|
|
SenjamTombiDevi
|
()
|
44
|
KAKCHING
|
MN-05-002-002-009/2107 ()
|
2005002000NRG22310320220181440
|
18/04/2022
|
Senjam Manao Singh
|
2005002WL003384
|
Senjam Manao Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577043
|
|
SenjamManaoSingh
|
()
|
45
|
KAKCHING
|
MN-05-002-002-009/2108 ()
|
2005002000NRG22310320220181441
|
18/04/2022
|
Laitonjam Naobi Singh
|
2005002WL003384
|
Laitonjam Naobi Singh
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577046
|
|
LaitonjamNaobiSingh
|
()
|
46
|
KAKCHING
|
MN-05-002-002-009/2109 ()
|
2005002000NRG22310320220181442
|
18/04/2022
|
Mayengbam Jenita Devi
|
2005002WL003384
|
Mayengbam Jenita Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577076
|
|
MayengbamJenitaDevi
|
()
|
47
|
KAKCHING
|
MN-05-002-002-009/2110 ()
|
2005002000NRG22310320220181443
|
18/04/2022
|
Thangjam Ongbi Amurei Devi
|
2005002WL003384
|
Thangjam Ongbi Amurei Devi
|
00354
|
PUNB0025620
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577075
|
|
ThangjamOngbiAmureiDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168672
|
168672
|
|
|
|
|
|
|
|
48
|
KAKCHING
|
MN-05-002-002-009/1770 ()
|
2005002000NRG22310320220181375
|
18/04/2022
|
Mayengbam Ongbi Tombi Devi
|
2005002WL003384
|
Mayengbam Ongbi Tombi Devi
|
00354
|
PUNB0035320
|
4016
|
4016
|
Processed
|
20/04/2022
|
|
0565577085
|
|
MayengbamOngbiTombiDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
49
|
KAKCHING
|
MN-05-002-002-009/2102 ()
|
2005002000NRG22310320220181435
|
18/04/2022
|
Pheiroijam Pingky Devi
|
2005002WL003384
|
Pheiroijam Pingky Devi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577091
|
|
MISS PHEIROIJAM PINGKY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
50
|
KAKCHING
|
MN-05-002-002-009/1794 ()
|
2005002000NRG22310320220181392
|
18/04/2022
|
Maibam Linthoingambi Devi
|
2005002WL003384
|
Maibam Linthoingambi Devi
|
00415
|
SBIN0005320
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577092
|
|
MS MAIBAM LINTHOINGAMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
51
|
KAKCHING
|
MN-05-002-002-009/2091 ()
|
2005002000NRG22310320220181424
|
18/04/2022
|
Laishram Premita Devi
|
2005002WL003384
|
Laishram Premita Devi
|
00415
|
SBIN0009990
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577093
|
|
MS LAISHRAM PREMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
52
|
KAKCHING
|
MN-05-002-002-009/1762 ()
|
2005002000NRG22310320220181369
|
18/04/2022
|
Soniya Thangjam
|
2005002WL003384
|
Soniya Thangjam
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577095
|
|
MISS SONIA THANGJAM
|
()
|
53
|
KAKCHING
|
MN-05-002-002-009/1764 ()
|
2005002000NRG22310320220181370
|
18/04/2022
|
Mayengbam Harimohan Singh
|
2005002WL003384
|
Mayengbam Harimohan Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577099
|
|
MR MAYENGBAMHARIMOHAN SINGH
|
()
|
54
|
KAKCHING
|
MN-05-002-002-009/1796 ()
|
2005002000NRG22310320220181394
|
18/04/2022
|
Mayengbam Ongbi Tombi Devi
|
2005002WL003384
|
Mayengbam Ongbi Tombi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577097
|
|
MRS MAYENGBAMONGBI TOMBIDEVI
|
()
|
55
|
KAKCHING
|
MN-05-002-002-009/1959 ()
|
2005002000NRG22310320220181401
|
18/04/2022
|
Sanjenbam Ibetombi Devi
|
2005002WL003384
|
Sanjenbam Ibetombi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577104
|
|
MRS SANJENBAM IBETOMBI DEVI
|
()
|
56
|
KAKCHING
|
MN-05-002-002-009/1963 ()
|
2005002000NRG22310320220181405
|
18/04/2022
|
Laitonjam Chaoba Singh
|
2005002WL003384
|
Laitonjam Chaoba Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577103
|
|
MR LAITONJAM CHAOBA SINGH
|
()
|
57
|
KAKCHING
|
MN-05-002-002-009/1966 ()
|
2005002000NRG22310320220181408
|
18/04/2022
|
Phanjoubam James Singh
|
2005002WL003384
|
Phanjoubam James Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577105
|
|
MR PHANJOUBAM JAMES SINGH
|
()
|
58
|
KAKCHING
|
MN-05-002-002-009/1968 ()
|
2005002000NRG22310320220181410
|
18/04/2022
|
Mayengbam Kabita Devi
|
2005002WL003384
|
Mayengbam Kabita Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577100
|
|
MRS MAYENGBAM KABITA DEVI
|
()
|
59
|
KAKCHING
|
MN-05-002-002-009/1970 ()
|
2005002000NRG22310320220181412
|
18/04/2022
|
M. Shakhitombi Devi
|
2005002WL003384
|
M. Shakhitombi Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577107
|
|
MR MAYENGBAM ONGBI SHAKHITOMBI DEVI
|
()
|
60
|
KAKCHING
|
MN-05-002-002-009/1971 ()
|
2005002000NRG22310320220181413
|
18/04/2022
|
Asem Gautam Singh
|
2005002WL003384
|
Asem Gautam Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577094
|
|
MR ASEM GAUTAM SINGH
|
()
|
61
|
KAKCHING
|
MN-05-002-002-009/1975 ()
|
2005002000NRG22310320220181417
|
18/04/2022
|
Mayengbam Laba Singh
|
2005002WL003384
|
Mayengbam Laba Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577106
|
|
MR MAYENGBAM LABA SINGH
|
()
|
62
|
KAKCHING
|
MN-05-002-002-009/1978 ()
|
2005002000NRG22310320220181420
|
18/04/2022
|
Ms. Mayengbam Sanjita Devi
|
2005002WL003384
|
Ms. Mayengbam Sanjita Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577101
|
|
MS MAYENGBAM SANJITA DEVI
|
()
|
63
|
KAKCHING
|
MN-05-002-002-009/2092 ()
|
2005002000NRG22310320220181425
|
18/04/2022
|
Mayengbam Robert Singh
|
2005002WL003384
|
Mayengbam Robert Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577096
|
|
MR MAYENGBAMROBERT SINGH
|
()
|
64
|
KAKCHING
|
MN-05-002-002-009/2093 ()
|
2005002000NRG22310320220181426
|
18/04/2022
|
Sanjenbam Jamuna Devi
|
2005002WL003384
|
Sanjenbam Jamuna Devi
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577102
|
|
MRS SANJENBAM JAMUNA DEVI
|
()
|
65
|
KAKCHING
|
MN-05-002-002-009/2096 ()
|
2005002000NRG22310320220181429
|
18/04/2022
|
M. Naobi Singh
|
2005002WL003384
|
M. Naobi Singh
|
00415
|
SBIN0010757
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577098
|
|
MR MAYENGBAMNAOBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
66
|
KAKCHING
|
MN-05-002-002-009/1768 ()
|
2005002000NRG22310320220181373
|
18/04/2022
|
Thangjam Ongbi Bijiya Devi
|
2005002WL003384
|
Thangjam Ongbi Bijiya Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577034
|
|
ThangjamOngbiBijiyaDevi
|
()
|
67
|
KAKCHING
|
MN-05-002-002-009/1784 ()
|
2005002000NRG22310320220181385
|
18/04/2022
|
Laitonjam Robinson Singh
|
2005002WL003384
|
Laitonjam Robinson Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577030
|
|
LaitonjamRobinsonSingh
|
()
|
68
|
KAKCHING
|
MN-05-002-002-009/1788 ()
|
2005002000NRG22310320220181389
|
18/04/2022
|
S. Naoba Singh
|
2005002WL003384
|
S. Naoba Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577033
|
|
S.NaobaSingh
|
()
|
69
|
KAKCHING
|
MN-05-002-002-009/1795 ()
|
2005002000NRG22310320220181393
|
18/04/2022
|
M Devela Devi
|
2005002WL003384
|
M Devela Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577038
|
|
MDevelaDevi
|
()
|
70
|
KAKCHING
|
MN-05-002-002-009/1957 ()
|
2005002000NRG22310320220181399
|
18/04/2022
|
Laitonjam Binokiyo Singh
|
2005002WL003384
|
Laitonjam Binokiyo Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577031
|
|
LaitonjamBinokiyoSingh
|
()
|
71
|
KAKCHING
|
MN-05-002-002-009/1960 ()
|
2005002000NRG22310320220181402
|
18/04/2022
|
M. Sanaton Singh
|
2005002WL003384
|
M. Sanaton Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577029
|
|
M.SanatonSingh
|
()
|
72
|
KAKCHING
|
MN-05-002-002-009/1962 ()
|
2005002000NRG22310320220181404
|
18/04/2022
|
M. Angangcha Singh
|
2005002WL003384
|
M. Angangcha Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577036
|
|
M.AngangchaSingh
|
()
|
73
|
KAKCHING
|
MN-05-002-002-009/1965 ()
|
2005002000NRG22310320220181407
|
18/04/2022
|
Asem Somorjit Singh
|
2005002WL003384
|
Asem Somorjit Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577042
|
|
AsemSomorjitSingh
|
()
|
74
|
KAKCHING
|
MN-05-002-002-009/1969 ()
|
2005002000NRG22310320220181411
|
18/04/2022
|
Lourembam Sarina Devi
|
2005002WL003384
|
Lourembam Sarina Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577037
|
|
LourembamSarinaDevi
|
()
|
75
|
KAKCHING
|
MN-05-002-002-009/1972 ()
|
2005002000NRG22310320220181414
|
18/04/2022
|
Mayengbam Thoimacha Singh
|
2005002WL003384
|
Mayengbam Thoimacha Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577039
|
|
MayengbamThoimachaSingh
|
()
|
76
|
KAKCHING
|
MN-05-002-002-009/1974 ()
|
2005002000NRG22310320220181416
|
18/04/2022
|
KH.Suni Devi
|
2005002WL003384
|
KH.Suni Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577035
|
|
KH.SuniDevi
|
()
|
77
|
KAKCHING
|
MN-05-002-002-009/2097 ()
|
2005002000NRG22310320220181430
|
18/04/2022
|
Nongmaithem Ashalata Chanu
|
2005002WL003384
|
Nongmaithem Ashalata Chanu
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577041
|
|
NongmaithemAshalataChanu
|
()
|
78
|
KAKCHING
|
MN-05-002-002-009/2098 ()
|
2005002000NRG22310320220181431
|
18/04/2022
|
Th. Ashakanta Singh
|
2005002WL003384
|
Th. Ashakanta Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577032
|
|
Th.AshakantaSingh
|
()
|
79
|
KAKCHING
|
MN-05-002-002-009/2105 ()
|
2005002000NRG22310320220181438
|
18/04/2022
|
Thangjam Rojit Singh
|
2005002WL003384
|
Thangjam Rojit Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
19/04/2022
|
|
0565577040
|
|
ThangjamRojitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317264
|
317264
|
|
|
|
|
|
|
|