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
|
JIRIBAM
|
MN-09-007-001-001/109 ()
|
2009007000NRG23251020220014274
|
01/11/2022
|
Mutum Shyamasakhi Devi
|
2009007WL000125
|
Mutum Shyamasakhi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940452
|
|
Mutum Shyamasakhi Devi
|
()
|
2
|
JIRIBAM
|
MN-09-007-001-001/112 ()
|
2009007000NRG23251020220014276
|
01/11/2022
|
H Iboton
|
2009007WL000125
|
H Iboton
|
00354
|
PUNB0032520
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9915940432
|
|
H Iboton
|
()
|
3
|
JIRIBAM
|
MN-09-007-001-001/119 ()
|
2009007000NRG23251020220014279
|
01/11/2022
|
Renu Roy
|
2009007WL000125
|
Renu Roy
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940482
|
|
Renu Roy
|
()
|
4
|
JIRIBAM
|
MN-09-007-001-001/12 ()
|
2009007000NRG23251020220014280
|
01/11/2022
|
Longjam Chaoba Devi
|
2009007WL000125
|
Longjam Chaoba Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940391
|
|
Longjam Chaoba Devi
|
()
|
5
|
JIRIBAM
|
MN-09-007-001-001/123 ()
|
2009007000NRG23251020220014283
|
01/11/2022
|
Chinneilam Neishel
|
2009007WL000125
|
Chinneilam Neishel
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940350
|
|
Chinneilam Neishel
|
()
|
6
|
JIRIBAM
|
MN-09-007-001-001/133 ()
|
2009007000NRG23251020220014290
|
01/11/2022
|
Ph. Romabati Devi
|
2009007WL000125
|
Ph. Romabati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940339
|
|
Ph. Romabati Devi
|
()
|
7
|
JIRIBAM
|
MN-09-007-001-001/136 ()
|
2009007000NRG23251020220014292
|
01/11/2022
|
K.Gourachandra Singh
|
2009007WL000125
|
K.Gourachandra Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940418
|
|
K.Gourachandra Singh
|
()
|
8
|
JIRIBAM
|
MN-09-007-001-001/139 ()
|
2009007000NRG23251020220014293
|
01/11/2022
|
Wahengbam Ranjana Devi
|
2009007WL000125
|
Wahengbam Ranjana Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940463
|
|
Wahengbam Ranjana Devi
|
()
|
9
|
JIRIBAM
|
MN-09-007-001-001/15 ()
|
2009007000NRG23251020220014294
|
01/11/2022
|
Khomdram Nada Devi
|
2009007WL000125
|
Khomdram Nada Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915940515
|
|
Khomdram Nada Devi
|
()
|
10
|
JIRIBAM
|
MN-09-007-001-001/2 ()
|
2009007000NRG23251020220014296
|
01/11/2022
|
P Budhababu Meetei
|
2009007WL000125
|
P Budhababu Meetei
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940433
|
|
P Budhababu Meetei
|
()
|
11
|
JIRIBAM
|
MN-09-007-001-001/21 ()
|
2009007000NRG23251020220014298
|
01/11/2022
|
Tayengjam Prava Devi
|
2009007WL000125
|
Tayengjam Prava Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940445
|
|
Tayengjam Prava Devi
|
()
|
12
|
JIRIBAM
|
MN-09-007-001-001/24 ()
|
2009007000NRG23251020220014300
|
01/11/2022
|
Thiyam Manglembi Devi
|
2009007WL000125
|
Thiyam Manglembi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940365
|
|
Thiyam Manglembi Devi
|
()
|
13
|
JIRIBAM
|
MN-09-007-001-001/28 ()
|
2009007000NRG23251020220014302
|
01/11/2022
|
M. Ranjita Devi
|
2009007WL000125
|
M. Ranjita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940346
|
|
M. Ranjita Devi
|
()
|
14
|
JIRIBAM
|
MN-09-007-001-001/30 ()
|
2009007000NRG23251020220014303
|
01/11/2022
|
Saranghthem Joybidia Meetei
|
2009007WL000125
|
Saranghthem Joybidia Meetei
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915940451
|
|
Saranghthem Joybidia Meetei
|
()
|
15
|
JIRIBAM
|
MN-09-007-001-001/32 ()
|
2009007000NRG23251020220014304
|
01/11/2022
|
Khonthoujam Bilashini Devi
|
2009007WL000125
|
Khonthoujam Bilashini Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940486
|
|
Khonthoujam Bilashini Devi
|
()
|
16
|
JIRIBAM
|
MN-09-007-001-001/33 ()
|
2009007000NRG23251020220014305
|
01/11/2022
|
Lourembam Romila Devi
|
2009007WL000125
|
Lourembam Romila Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940399
|
|
Lourembam Romila Devi
|
()
|
17
|
JIRIBAM
|
MN-09-007-001-001/37 ()
|
2009007000NRG23251020220014308
|
01/11/2022
|
Nandeibam Barendro Singh
|
2009007WL000125
|
Nandeibam Barendro Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940381
|
|
Nandeibam Barendro Singh
|
()
|
18
|
JIRIBAM
|
MN-09-007-001-001/4 ()
|
2009007000NRG23251020220014309
|
01/11/2022
|
Komsam Jubati Leima
|
2009007WL000125
|
Komsam Jubati Leima
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940477
|
|
Komsam Jubati Leima
|
()
|
19
|
JIRIBAM
|
MN-09-007-001-001/40 ()
|
2009007000NRG23251020220014310
|
01/11/2022
|
Angom Sabitri Devi
|
2009007WL000125
|
Angom Sabitri Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940356
|
|
Angom Sabitri Devi
|
()
|
20
|
JIRIBAM
|
MN-09-007-001-001/41 ()
|
2009007000NRG23251020220014311
|
01/11/2022
|
Louriyam Nganthoi Singh
|
2009007WL000125
|
Louriyam Nganthoi Singh
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940501
|
|
Louriyam Nganthoi Singh
|
()
|
21
|
JIRIBAM
|
MN-09-007-001-001/42 ()
|
2009007000NRG23251020220014312
|
01/11/2022
|
L. Harida Singh
|
2009007WL000125
|
L. Harida Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940417
|
|
L. Harida Singh
|
()
|
22
|
JIRIBAM
|
MN-09-007-001-001/46 ()
|
2009007000NRG23251020220014314
|
01/11/2022
|
Hijam Jini Devi
|
2009007WL000125
|
Hijam Jini Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940479
|
|
Hijam Jini Devi
|
()
|
23
|
JIRIBAM
|
MN-09-007-001-001/48 ()
|
2009007000NRG23251020220014315
|
01/11/2022
|
Thokchom Jubati
|
2009007WL000125
|
Thokchom Jubati
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940484
|
|
Thokchom Jubati
|
()
|
24
|
JIRIBAM
|
MN-09-007-001-001/511 ()
|
2009007000NRG23251020220014320
|
01/11/2022
|
Longjam Naocha Devi
|
2009007WL000125
|
Longjam Naocha Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940407
|
|
Longjam Naocha Devi
|
()
|
25
|
JIRIBAM
|
MN-09-007-001-001/512 ()
|
2009007000NRG23251020220014321
|
01/11/2022
|
Nongmaithem Heramani Singh
|
2009007WL000125
|
Nongmaithem Heramani Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940335
|
|
Nongmaithem Heramani Singh
|
()
|
26
|
JIRIBAM
|
MN-09-007-001-001/519 ()
|
2009007000NRG23251020220014325
|
01/11/2022
|
Lukram Ibeni Devi
|
2009007WL000125
|
Lukram Ibeni Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940526
|
|
Lukram Ibeni Devi
|
()
|
27
|
JIRIBAM
|
MN-09-007-001-001/52 ()
|
2009007000NRG23251020220014326
|
01/11/2022
|
Themkim
|
2009007WL000125
|
Themkim
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940520
|
|
Themkim
|
()
|
28
|
JIRIBAM
|
MN-09-007-001-001/520 ()
|
2009007000NRG23251020220014327
|
01/11/2022
|
Mutum Pashatombi Devi
|
2009007WL000125
|
Mutum Pashatombi Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940347
|
|
Mutum Pashatombi Devi
|
()
|
29
|
JIRIBAM
|
MN-09-007-001-001/521 ()
|
2009007000NRG23251020220014328
|
01/11/2022
|
L Sandhyarani Devi
|
2009007WL000125
|
L Sandhyarani Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940338
|
|
L Sandhyarani Devi
|
()
|
30
|
JIRIBAM
|
MN-09-007-001-001/522 ()
|
2009007000NRG23251020220014329
|
01/11/2022
|
Jini
|
2009007WL000125
|
Jini
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940525
|
|
Jini
|
()
|
31
|
JIRIBAM
|
MN-09-007-001-001/523 ()
|
2009007000NRG23251020220014330
|
01/11/2022
|
Moirangthem Ibema Devi
|
2009007WL000125
|
Moirangthem Ibema Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940383
|
|
Moirangthem Ibema Devi
|
()
|
32
|
JIRIBAM
|
MN-09-007-001-001/525 ()
|
2009007000NRG23251020220014331
|
01/11/2022
|
Rohlupui Hmar
|
2009007WL000125
|
Rohlupui Hmar
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940517
|
|
Rohlupui Hmar
|
()
|
33
|
JIRIBAM
|
MN-09-007-001-001/526 ()
|
2009007000NRG23251020220014332
|
01/11/2022
|
Nirmala
|
2009007WL000125
|
Nirmala
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940359
|
|
Nirmala
|
()
|
34
|
JIRIBAM
|
MN-09-007-001-001/527 ()
|
2009007000NRG23251020220014333
|
01/11/2022
|
Billu Kachlua
|
2009007WL000125
|
Billu Kachlua
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940442
|
|
Billu Kachlua
|
()
|
35
|
JIRIBAM
|
MN-09-007-001-001/528 ()
|
2009007000NRG23251020220014334
|
01/11/2022
|
Yanglem Romen Singh
|
2009007WL000125
|
Yanglem Romen Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940448
|
|
Yanglem Romen Singh
|
()
|
36
|
JIRIBAM
|
MN-09-007-001-001/529 ()
|
2009007000NRG23251020220014335
|
01/11/2022
|
N Sanahanbi Devi
|
2009007WL000125
|
N Sanahanbi Devi
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
18/03/2023
|
|
9915940372
|
|
N Sanahanbi Devi
|
()
|
37
|
JIRIBAM
|
MN-09-007-001-001/531 ()
|
2009007000NRG23251020220014337
|
01/11/2022
|
Akoijam Piyasha Devi
|
2009007WL000125
|
Akoijam Piyasha Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940370
|
|
Akoijam Piyasha Devi
|
()
|
38
|
JIRIBAM
|
MN-09-007-001-001/532 ()
|
2009007000NRG23251020220014338
|
01/11/2022
|
Lalremruot
|
2009007WL000125
|
Lalremruot
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
18/03/2023
|
|
9915940449
|
|
Lalremruot
|
()
|
39
|
JIRIBAM
|
MN-09-007-001-001/533 ()
|
2009007000NRG23251020220014339
|
01/11/2022
|
Wahengbam Mala Leima
|
2009007WL000125
|
Wahengbam Mala Leima
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940349
|
|
Wahengbam Mala Leima
|
()
|
40
|
JIRIBAM
|
MN-09-007-001-001/534 ()
|
2009007000NRG23251020220014340
|
01/11/2022
|
Mutum Momota Devi
|
2009007WL000125
|
Mutum Momota Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940455
|
|
Mutum Momota Devi
|
()
|
41
|
JIRIBAM
|
MN-09-007-001-001/535 ()
|
2009007000NRG23251020220014341
|
01/11/2022
|
Tayengbam Onima Devi
|
2009007WL000125
|
Tayengbam Onima Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940444
|
|
Tayengbam Onima Devi
|
()
|
42
|
JIRIBAM
|
MN-09-007-001-001/537 ()
|
2009007000NRG23251020220014342
|
01/11/2022
|
Maibam Inaotombi Devi
|
2009007WL000125
|
Maibam Inaotombi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940518
|
|
Maibam Inaotombi Devi
|
()
|
43
|
JIRIBAM
|
MN-09-007-001-001/540 ()
|
2009007000NRG23251020220014344
|
01/11/2022
|
Phongjangbam Mumu Meetei
|
2009007WL000125
|
Phongjangbam Mumu Meetei
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940467
|
|
Phongjangbam Mumu Meetei
|
()
|
44
|
JIRIBAM
|
MN-09-007-001-001/541 ()
|
2009007000NRG23251020220014345
|
01/11/2022
|
Longjam Leisembi Devi
|
2009007WL000125
|
Longjam Leisembi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940376
|
|
Longjam Leisembi Devi
|
()
|
45
|
JIRIBAM
|
MN-09-007-001-001/543 ()
|
2009007000NRG23251020220014346
|
01/11/2022
|
Mutum Sumila Devi
|
2009007WL000125
|
Mutum Sumila Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940394
|
|
Mutum Sumila Devi
|
()
|
46
|
JIRIBAM
|
MN-09-007-001-001/544 ()
|
2009007000NRG23251020220014347
|
01/11/2022
|
Louriyam Ibemcha Devi
|
2009007WL000125
|
Louriyam Ibemcha Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940523
|
|
Louriyam Ibemcha Devi
|
()
|
47
|
JIRIBAM
|
MN-09-007-001-001/547 ()
|
2009007000NRG23251020220014348
|
01/11/2022
|
Angom Sangita Devi
|
2009007WL000125
|
Angom Sangita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940355
|
|
Angom Sangita Devi
|
()
|
48
|
JIRIBAM
|
MN-09-007-001-001/548 ()
|
2009007000NRG23251020220014349
|
01/11/2022
|
Laldeng Neihseal
|
2009007WL000125
|
Laldeng Neihseal
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940489
|
|
Laldeng Neihseal
|
()
|
49
|
JIRIBAM
|
MN-09-007-001-001/549 ()
|
2009007000NRG23251020220014350
|
01/11/2022
|
Thoudam Jibalmala Devi
|
2009007WL000125
|
Thoudam Jibalmala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940384
|
|
Thoudam Jibalmala Devi
|
()
|
50
|
JIRIBAM
|
MN-09-007-001-001/550 ()
|
2009007000NRG23251020220014351
|
01/11/2022
|
Lawmkim Hmar
|
2009007WL000125
|
Lawmkim Hmar
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940443
|
|
Lawmkim Hmar
|
()
|
51
|
JIRIBAM
|
MN-09-007-001-001/551 ()
|
2009007000NRG23251020220014352
|
01/11/2022
|
Leiphrakpam Tiken Singh
|
2009007WL000125
|
Leiphrakpam Tiken Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940513
|
|
Leiphrakpam Tiken Singh
|
()
|
52
|
JIRIBAM
|
MN-09-007-001-001/555 ()
|
2009007000NRG23251020220014353
|
01/11/2022
|
Aheibam Malati Devi
|
2009007WL000125
|
Aheibam Malati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940481
|
|
Aheibam Malati Devi
|
()
|
53
|
JIRIBAM
|
MN-09-007-001-001/556 ()
|
2009007000NRG23251020220014354
|
01/11/2022
|
Thoudam Anupama Devi
|
2009007WL000125
|
Thoudam Anupama Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940400
|
|
Thoudam Anupama Devi
|
()
|
54
|
JIRIBAM
|
MN-09-007-001-001/557 ()
|
2009007000NRG23251020220014355
|
01/11/2022
|
Athokpam Priya Singha
|
2009007WL000125
|
Athokpam Priya Singha
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940504
|
|
Athokpam Priya Singha
|
()
|
55
|
JIRIBAM
|
MN-09-007-001-001/558 ()
|
2009007000NRG23251020220014356
|
01/11/2022
|
Neikhochong Duhilian
|
2009007WL000125
|
Neikhochong Duhilian
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940439
|
|
Neikhochong Duhilian
|
()
|
56
|
JIRIBAM
|
MN-09-007-001-001/560 ()
|
2009007000NRG23251020220014358
|
01/11/2022
|
Yanglem Dharmendra Singh
|
2009007WL000125
|
Yanglem Dharmendra Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940459
|
|
Yanglem Dharmendra Singh
|
()
|
57
|
JIRIBAM
|
MN-09-007-001-001/561 ()
|
2009007000NRG23251020220014359
|
01/11/2022
|
Mutum Sonia Devi
|
2009007WL000125
|
Mutum Sonia Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940392
|
|
Mutum Sonia Devi
|
()
|
58
|
JIRIBAM
|
MN-09-007-001-001/565 ()
|
2009007000NRG23251020220014360
|
01/11/2022
|
Nongmaithem Chingthangkhomba Singh
|
2009007WL000125
|
Nongmaithem Chingthangkhomba Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940388
|
|
Nongmaithem Chingthangkhomba Singh
|
()
|
59
|
JIRIBAM
|
MN-09-007-001-001/566 ()
|
2009007000NRG23251020220014361
|
01/11/2022
|
Lalminthang Hmar
|
2009007WL000125
|
Lalminthang Hmar
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940408
|
|
Lalminthang Hmar
|
()
|
60
|
JIRIBAM
|
MN-09-007-001-001/57 ()
|
2009007000NRG23251020220014362
|
01/11/2022
|
Y. Maghati Devi
|
2009007WL000125
|
Y. Maghati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940343
|
|
Y. Maghati Devi
|
()
|
61
|
JIRIBAM
|
MN-09-007-001-001/59 ()
|
2009007000NRG23251020220014363
|
01/11/2022
|
Paunam Haritombi Devi
|
2009007WL000125
|
Paunam Haritombi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940357
|
|
Paunam Haritombi Devi
|
()
|
62
|
JIRIBAM
|
MN-09-007-001-001/6 ()
|
2009007000NRG23251020220014364
|
01/11/2022
|
Nungrakpam Sarmila Devi
|
2009007WL000125
|
Nungrakpam Sarmila Devi
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9915940440
|
|
Nungrakpam Sarmila Devi
|
()
|
63
|
JIRIBAM
|
MN-09-007-001-001/62 ()
|
2009007000NRG23251020220014365
|
01/11/2022
|
Thongam Bidyababu Singh
|
2009007WL000125
|
Thongam Bidyababu Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940382
|
|
Thongam Bidyababu Singh
|
()
|
64
|
JIRIBAM
|
MN-09-007-001-001/66 ()
|
2009007000NRG23251020220014366
|
01/11/2022
|
Phanjoubam Ashalata Devi
|
2009007WL000125
|
Phanjoubam Ashalata Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940336
|
|
Phanjoubam Ashalata Devi
|
()
|
65
|
JIRIBAM
|
MN-09-007-001-001/67 ()
|
2009007000NRG23251020220014367
|
01/11/2022
|
Simi Goala
|
2009007WL000125
|
Simi Goala
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940345
|
|
Simi Goala
|
()
|
66
|
JIRIBAM
|
MN-09-007-001-001/69 ()
|
2009007000NRG23251020220014368
|
01/11/2022
|
Phajongbam Amuthoi Singh
|
2009007WL000125
|
Phajongbam Amuthoi Singh
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9915940453
|
|
Phajongbam Amuthoi Singh
|
()
|
67
|
JIRIBAM
|
MN-09-007-001-001/73 ()
|
2009007000NRG23251020220014371
|
01/11/2022
|
Kh Alvalaya Devi
|
2009007WL000125
|
Kh Alvalaya Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940436
|
|
Kh Alvalaya Devi
|
()
|
68
|
JIRIBAM
|
MN-09-007-001-001/77 ()
|
2009007000NRG23251020220014372
|
01/11/2022
|
Nambram Angoubi Devi
|
2009007WL000125
|
Nambram Angoubi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940360
|
|
Nambram Angoubi Devi
|
()
|
69
|
JIRIBAM
|
MN-09-007-001-001/81 ()
|
2009007000NRG23251020220014374
|
01/11/2022
|
Khwairakpam Basu Devi
|
2009007WL000125
|
Khwairakpam Basu Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940493
|
|
Khwairakpam Basu Devi
|
()
|
70
|
JIRIBAM
|
MN-09-007-001-001/82 ()
|
2009007000NRG23251020220014375
|
01/11/2022
|
Khwairakpam Sumila Devi
|
2009007WL000125
|
Khwairakpam Sumila Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940476
|
|
Khwairakpam Sumila Devi
|
()
|
71
|
JIRIBAM
|
MN-09-007-001-001/83 ()
|
2009007000NRG23251020220014376
|
01/11/2022
|
Mubisana
|
2009007WL000125
|
Mubisana
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940487
|
|
Mubisana
|
()
|
72
|
JIRIBAM
|
MN-09-007-001-001/85 ()
|
2009007000NRG23251020220014377
|
01/11/2022
|
Kh. Panchabati
|
2009007WL000125
|
Kh. Panchabati
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940506
|
|
Kh. Panchabati
|
()
|
73
|
JIRIBAM
|
MN-09-007-001-001/9 ()
|
2009007000NRG23251020220014379
|
01/11/2022
|
L. Mala Devi
|
2009007WL000125
|
L. Mala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940344
|
|
L. Mala Devi
|
()
|
74
|
JIRIBAM
|
MN-09-007-001-001/96 ()
|
2009007000NRG23251020220014382
|
01/11/2022
|
Ksh.Sorojini Devi
|
2009007WL000125
|
Ksh.Sorojini Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Rejected
|
18/03/2023
|
|
9915940427
|
Account Closed
|
|
|
75
|
JIRIBAM
|
MN-09-007-001-001/97 ()
|
2009007000NRG23251020220014383
|
01/11/2022
|
Phanjoubam Priyokumar Meitei
|
2009007WL000125
|
Phanjoubam Priyokumar Meitei
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940390
|
|
Phanjoubam Priyokumar Meitei
|
()
|
76
|
JIRIBAM
|
MN-09-007-001-001/98 ()
|
2009007000NRG23251020220014384
|
01/11/2022
|
O.Geeta Devi
|
2009007WL000125
|
O.Geeta Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940478
|
|
O.Geeta Devi
|
()
|
77
|
JIRIBAM
|
MN-09-007-001-002/103 ()
|
2009007000NRG23251020220014386
|
01/11/2022
|
Thokchom Sarina Devi
|
2009007WL000125
|
Thokchom Sarina Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940511
|
|
Thokchom Sarina Devi
|
()
|
78
|
JIRIBAM
|
MN-09-007-001-002/109 ()
|
2009007000NRG23251020220014387
|
01/11/2022
|
Th Digendro Singh
|
2009007WL000125
|
Th Digendro Singh
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9915940430
|
|
Th Digendro Singh
|
()
|
79
|
JIRIBAM
|
MN-09-007-001-002/110 ()
|
2009007000NRG23251020220014388
|
01/11/2022
|
Khuraijam Bilashini Devi
|
2009007WL000125
|
Khuraijam Bilashini Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940426
|
|
Khuraijam Bilashini Devi
|
()
|
80
|
JIRIBAM
|
MN-09-007-001-002/142 ()
|
2009007000NRG23251020220014391
|
01/11/2022
|
Moirangthem Purnima Devi
|
2009007WL000125
|
Moirangthem Purnima Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940524
|
|
Moirangthem Purnima Devi
|
()
|
81
|
JIRIBAM
|
MN-09-007-001-003/100 ()
|
2009007000NRG23251020220014393
|
01/11/2022
|
Kshetrimayum Anil Singh
|
2009007WL000125
|
Kshetrimayum Anil Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940475
|
|
Kshetrimayum Anil Singh
|
()
|
82
|
JIRIBAM
|
MN-09-007-001-003/103 ()
|
2009007000NRG23251020220014396
|
01/11/2022
|
L. Bimola Devi
|
2009007WL000125
|
L. Bimola Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940424
|
|
L. Bimola Devi
|
()
|
83
|
JIRIBAM
|
MN-09-007-001-003/104 ()
|
2009007000NRG23251020220014397
|
01/11/2022
|
Laishram Sophiya Devi
|
2009007WL000125
|
Laishram Sophiya Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940416
|
|
Laishram Sophiya Devi
|
()
|
84
|
JIRIBAM
|
MN-09-007-001-003/113 ()
|
2009007000NRG23251020220014401
|
01/11/2022
|
Th Kunje Devi
|
2009007WL000125
|
Th Kunje Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940371
|
|
Th Kunje Devi
|
()
|
85
|
JIRIBAM
|
MN-09-007-001-003/114 ()
|
2009007000NRG23251020220014402
|
01/11/2022
|
Thangkhosem
|
2009007WL000125
|
Thangkhosem
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940437
|
|
Thangkhosem
|
()
|
86
|
JIRIBAM
|
MN-09-007-001-003/120 ()
|
2009007000NRG23251020220014403
|
01/11/2022
|
Sanasam Prabha Devi
|
2009007WL000125
|
Sanasam Prabha Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940401
|
|
Sanasam Prabha Devi
|
()
|
87
|
JIRIBAM
|
MN-09-007-001-003/127 ()
|
2009007000NRG23251020220014406
|
01/11/2022
|
Y Jibanlata Devi
|
2009007WL000125
|
Y Jibanlata Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940367
|
|
Y Jibanlata Devi
|
()
|
88
|
JIRIBAM
|
MN-09-007-001-003/128 ()
|
2009007000NRG23251020220014407
|
01/11/2022
|
Yambem Romabati Devi
|
2009007WL000125
|
Yambem Romabati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940471
|
|
Yambem Romabati Devi
|
()
|
89
|
JIRIBAM
|
MN-09-007-001-003/13 ()
|
2009007000NRG23251020220014408
|
01/11/2022
|
Y. Santidas Singh
|
2009007WL000125
|
Y. Santidas Singh
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940425
|
|
Y. Santidas Singh
|
()
|
90
|
JIRIBAM
|
MN-09-007-001-003/132 ()
|
2009007000NRG23251020220014409
|
01/11/2022
|
Naorombam Ronibala
|
2009007WL000125
|
Naorombam Ronibala
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940395
|
|
Naorombam Ronibala
|
()
|
91
|
JIRIBAM
|
MN-09-007-001-003/135 ()
|
2009007000NRG23251020220014410
|
01/11/2022
|
Ph. Brajamani Singh
|
2009007WL000125
|
Ph. Brajamani Singh
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
18/03/2023
|
|
9915940422
|
|
Ph. Brajamani Singh
|
()
|
92
|
JIRIBAM
|
MN-09-007-001-003/136 ()
|
2009007000NRG23251020220014411
|
01/11/2022
|
M. Binod Singh
|
2009007WL000125
|
M. Binod Singh
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940342
|
|
M. Binod Singh
|
()
|
93
|
JIRIBAM
|
MN-09-007-001-003/145 ()
|
2009007000NRG23251020220014415
|
01/11/2022
|
Pongsebam Bidyamani Devi
|
2009007WL000125
|
Pongsebam Bidyamani Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940505
|
|
Pongsebam Bidyamani Devi
|
()
|
94
|
JIRIBAM
|
MN-09-007-001-003/148 ()
|
2009007000NRG23251020220014417
|
01/11/2022
|
Moirangthem Rebati Devi
|
2009007WL000125
|
Moirangthem Rebati Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940380
|
|
Moirangthem Rebati Devi
|
()
|
95
|
JIRIBAM
|
MN-09-007-001-003/15 ()
|
2009007000NRG23251020220014418
|
01/11/2022
|
Sarangthem Robita Devi
|
2009007WL000125
|
Sarangthem Robita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940406
|
|
Sarangthem Robita Devi
|
()
|
96
|
JIRIBAM
|
MN-09-007-001-003/150 ()
|
2009007000NRG23251020220014419
|
01/11/2022
|
Anoubam Sandhyarani Devi
|
2009007WL000125
|
Anoubam Sandhyarani Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940378
|
|
Anoubam Sandhyarani Devi
|
()
|
97
|
JIRIBAM
|
MN-09-007-001-003/161 ()
|
2009007000NRG23251020220014421
|
01/11/2022
|
Mutum Bimolini Devi
|
2009007WL000125
|
Mutum Bimolini Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940363
|
|
Mutum Bimolini Devi
|
()
|
98
|
JIRIBAM
|
MN-09-007-001-003/166 ()
|
2009007000NRG23251020220014423
|
01/11/2022
|
Thingbaijam Rebati Devi
|
2009007WL000125
|
Thingbaijam Rebati Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940385
|
|
Thingbaijam Rebati Devi
|
()
|
99
|
JIRIBAM
|
MN-09-007-001-003/168 ()
|
2009007000NRG23251020220014424
|
01/11/2022
|
Waikhom Dhana Devi
|
2009007WL000125
|
Waikhom Dhana Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940528
|
|
Waikhom Dhana Devi
|
()
|
100
|
JIRIBAM
|
MN-09-007-001-003/171 ()
|
2009007000NRG23251020220014425
|
01/11/2022
|
Yumnam Kananbala Devi
|
2009007WL000125
|
Yumnam Kananbala Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940358
|
|
Yumnam Kananbala Devi
|
()
|
101
|
JIRIBAM
|
MN-09-007-001-003/172 ()
|
2009007000NRG23251020220014426
|
01/11/2022
|
Kongrailakpam Jack Sharma
|
2009007WL000125
|
Kongrailakpam Jack Sharma
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940497
|
|
Kongrailakpam Jack Sharma
|
()
|
102
|
JIRIBAM
|
MN-09-007-001-003/178 ()
|
2009007000NRG23251020220014427
|
01/11/2022
|
LAMJANGA
|
2009007WL000125
|
LAMJANGA
|
00354
|
PUNB0032520
|
2761
|
2761
|
Rejected
|
18/03/2023
|
|
9915940364
|
Account Closed
|
|
|
103
|
JIRIBAM
|
MN-09-007-001-003/18 ()
|
2009007000NRG23251020220014428
|
01/11/2022
|
Maibam Tombi Devi
|
2009007WL000125
|
Maibam Tombi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940480
|
|
Maibam Tombi Devi
|
()
|
104
|
JIRIBAM
|
MN-09-007-001-003/184 ()
|
2009007000NRG23251020220014429
|
01/11/2022
|
Haopu Singson
|
2009007WL000125
|
Haopu Singson
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940488
|
|
Haopu Singson
|
()
|
105
|
JIRIBAM
|
MN-09-007-001-003/185 ()
|
2009007000NRG23251020220014430
|
01/11/2022
|
Hatlhing
|
2009007WL000125
|
Hatlhing
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940421
|
|
Hatlhing
|
()
|
106
|
JIRIBAM
|
MN-09-007-001-003/187 ()
|
2009007000NRG23251020220014431
|
01/11/2022
|
Nengneilhing
|
2009007WL000125
|
Nengneilhing
|
00354
|
PUNB0032520
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9915940375
|
|
Nengneilhing
|
()
|
107
|
JIRIBAM
|
MN-09-007-001-003/189 ()
|
2009007000NRG23251020220014432
|
01/11/2022
|
Pheirembam Rajkumar Singh
|
2009007WL000125
|
Pheirembam Rajkumar Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940366
|
|
Pheirembam Rajkumar Singh
|
()
|
108
|
JIRIBAM
|
MN-09-007-001-003/192 ()
|
2009007000NRG23251020220014433
|
01/11/2022
|
N. Sunilbala Devi
|
2009007WL000125
|
N. Sunilbala Devi
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915940351
|
|
N. Sunilbala Devi
|
()
|
109
|
JIRIBAM
|
MN-09-007-001-003/197 ()
|
2009007000NRG23251020220014434
|
01/11/2022
|
Chirom Hembabu Singh
|
2009007WL000125
|
Chirom Hembabu Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940434
|
|
Chirom Hembabu Singh
|
()
|
110
|
JIRIBAM
|
MN-09-007-001-003/198 ()
|
2009007000NRG23251020220014435
|
01/11/2022
|
P Thongsei Singson
|
2009007WL000125
|
P Thongsei Singson
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940334
|
|
P Thongsei Singson
|
()
|
111
|
JIRIBAM
|
MN-09-007-001-003/23 ()
|
2009007000NRG23251020220014440
|
01/11/2022
|
Gaingamlung Dangmei
|
2009007WL000125
|
Gaingamlung Dangmei
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940431
|
|
Gaingamlung Dangmei
|
()
|
112
|
JIRIBAM
|
MN-09-007-001-003/241 ()
|
2009007000NRG23251020220014441
|
01/11/2022
|
P. Dhananjoy Singh
|
2009007WL000125
|
P. Dhananjoy Singh
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940341
|
|
P. Dhananjoy Singh
|
()
|
113
|
JIRIBAM
|
MN-09-007-001-003/39 ()
|
2009007000NRG23251020220014443
|
01/11/2022
|
PukhrambamInaocha Leima
|
2009007WL000125
|
PukhrambamInaocha Leima
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940348
|
|
PukhrambamInaocha Leima
|
()
|
114
|
JIRIBAM
|
MN-09-007-001-003/46 ()
|
2009007000NRG23251020220014447
|
01/11/2022
|
Mutum Indira Devi
|
2009007WL000125
|
Mutum Indira Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940379
|
|
Mutum Indira Devi
|
()
|
115
|
JIRIBAM
|
MN-09-007-001-003/47 ()
|
2009007000NRG23251020220014448
|
01/11/2022
|
NAMEIRAKPAM KAKULI DEVI
|
2009007WL000125
|
NAMEIRAKPAM KAKULI DEVI
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940362
|
|
NAMEIRAKPAM KAKULI DEVI
|
()
|
116
|
JIRIBAM
|
MN-09-007-001-003/499 ()
|
2009007000NRG23251020220014452
|
01/11/2022
|
Thokchom Ranjit Singh
|
2009007WL000125
|
Thokchom Ranjit Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940393
|
|
Thokchom Ranjit Singh
|
()
|
117
|
JIRIBAM
|
MN-09-007-001-003/50 ()
|
2009007000NRG23251020220014454
|
01/11/2022
|
Chirom Bindarani
|
2009007WL000125
|
Chirom Bindarani
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940377
|
|
Chirom Bindarani
|
()
|
118
|
JIRIBAM
|
MN-09-007-001-003/500 ()
|
2009007000NRG23251020220014455
|
01/11/2022
|
Y. Manglembi Devi
|
2009007WL000125
|
Y. Manglembi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940460
|
|
Y. Manglembi Devi
|
()
|
119
|
JIRIBAM
|
MN-09-007-001-003/501 ()
|
2009007000NRG23251020220014456
|
01/11/2022
|
Gaichamsinliu Kameih
|
2009007WL000125
|
Gaichamsinliu Kameih
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940374
|
|
Gaichamsinliu Kameih
|
()
|
120
|
JIRIBAM
|
MN-09-007-001-003/519 ()
|
2009007000NRG23251020220014462
|
01/11/2022
|
Pukhrambam Kiranbala Devi
|
2009007WL000125
|
Pukhrambam Kiranbala Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940353
|
|
Pukhrambam Kiranbala Devi
|
()
|
121
|
JIRIBAM
|
MN-09-007-001-003/52 ()
|
2009007000NRG23251020220014463
|
01/11/2022
|
Th. Chandralekha Devi
|
2009007WL000125
|
Th. Chandralekha Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940420
|
|
Th. Chandralekha Devi
|
()
|
122
|
JIRIBAM
|
MN-09-007-001-003/528 ()
|
2009007000NRG23251020220014464
|
01/11/2022
|
Erengbam Deban Singh
|
2009007WL000125
|
Erengbam Deban Singh
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940472
|
|
Erengbam Deban Singh
|
()
|
123
|
JIRIBAM
|
MN-09-007-001-003/547 ()
|
2009007000NRG23251020220014466
|
01/11/2022
|
Thingbaijam Danish Meitei
|
2009007WL000125
|
Thingbaijam Danish Meitei
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940409
|
|
Thingbaijam Danish Meitei
|
()
|
124
|
JIRIBAM
|
MN-09-007-001-003/549 ()
|
2009007000NRG23251020220014467
|
01/11/2022
|
Hawaibam Jayanta Singh
|
2009007WL000125
|
Hawaibam Jayanta Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940473
|
|
Hawaibam Jayanta Singh
|
()
|
125
|
JIRIBAM
|
MN-09-007-001-003/551 ()
|
2009007000NRG23251020220014469
|
01/11/2022
|
Laishram Ibemcha Devi
|
2009007WL000125
|
Laishram Ibemcha Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940492
|
|
Laishram Ibemcha Devi
|
()
|
126
|
JIRIBAM
|
MN-09-007-001-003/553 ()
|
2009007000NRG23251020220014470
|
01/11/2022
|
Moirangthem Rina Devi
|
2009007WL000125
|
Moirangthem Rina Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940464
|
|
Moirangthem Rina Devi
|
()
|
127
|
JIRIBAM
|
MN-09-007-001-003/555 ()
|
2009007000NRG23251020220014471
|
01/11/2022
|
Leihaorambam Baby Devi
|
2009007WL000125
|
Leihaorambam Baby Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940456
|
|
Leihaorambam Baby Devi
|
()
|
128
|
JIRIBAM
|
MN-09-007-001-003/556 ()
|
2009007000NRG23251020220014472
|
01/11/2022
|
Meishnam Prava Devi
|
2009007WL000125
|
Meishnam Prava Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940500
|
|
Meishnam Prava Devi
|
()
|
129
|
JIRIBAM
|
MN-09-007-001-003/557 ()
|
2009007000NRG23251020220014473
|
01/11/2022
|
Maisnam Andita Devi
|
2009007WL000125
|
Maisnam Andita Devi
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
18/03/2023
|
|
9915940502
|
|
Maisnam Andita Devi
|
()
|
130
|
JIRIBAM
|
MN-09-007-001-003/558 ()
|
2009007000NRG23251020220014474
|
01/11/2022
|
Adikarimayum Priyobala Devi
|
2009007WL000125
|
Adikarimayum Priyobala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940462
|
|
Adikarimayum Priyobala Devi
|
()
|
131
|
JIRIBAM
|
MN-09-007-001-003/56 ()
|
2009007000NRG23251020220014475
|
01/11/2022
|
E.Sunita Devi
|
2009007WL000125
|
E.Sunita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940441
|
|
E.Sunita Devi
|
()
|
132
|
JIRIBAM
|
MN-09-007-001-003/560 ()
|
2009007000NRG23251020220014476
|
01/11/2022
|
Naorem Momita Devi
|
2009007WL000125
|
Naorem Momita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940465
|
|
Naorem Momita Devi
|
()
|
133
|
JIRIBAM
|
MN-09-007-001-003/561 ()
|
2009007000NRG23251020220014477
|
01/11/2022
|
Thengmaijam Bijeta Devi
|
2009007WL000125
|
Thengmaijam Bijeta Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940396
|
|
Thengmaijam Bijeta Devi
|
()
|
134
|
JIRIBAM
|
MN-09-007-001-003/563 ()
|
2009007000NRG23251020220014478
|
01/11/2022
|
Kabrabam Premlata Devi
|
2009007WL000125
|
Kabrabam Premlata Devi
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
18/03/2023
|
|
9915940373
|
|
Kabrabam Premlata Devi
|
()
|
135
|
JIRIBAM
|
MN-09-007-001-003/572 ()
|
2009007000NRG23251020220014479
|
01/11/2022
|
Chongtham Sobita Devi
|
2009007WL000125
|
Chongtham Sobita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940337
|
|
Chongtham Sobita Devi
|
()
|
136
|
JIRIBAM
|
MN-09-007-001-003/574 ()
|
2009007000NRG23251020220014480
|
01/11/2022
|
Moirangthem Sanathoi Meitei
|
2009007WL000125
|
Moirangthem Sanathoi Meitei
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940389
|
|
Moirangthem Sanathoi Meitei
|
()
|
137
|
JIRIBAM
|
MN-09-007-001-003/582 ()
|
2009007000NRG23251020220014482
|
01/11/2022
|
Chongtham Romibala Devi
|
2009007WL000125
|
Chongtham Romibala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940495
|
|
Chongtham Romibala Devi
|
()
|
138
|
JIRIBAM
|
MN-09-007-001-003/585 ()
|
2009007000NRG23251020220014483
|
01/11/2022
|
Anoubam Rameshor Sharma
|
2009007WL000125
|
Anoubam Rameshor Sharma
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940509
|
|
Anoubam Rameshor Sharma
|
()
|
139
|
JIRIBAM
|
MN-09-007-001-003/593 ()
|
2009007000NRG23251020220014484
|
01/11/2022
|
Yumnam Bemcha Chanu
|
2009007WL000125
|
Yumnam Bemcha Chanu
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940466
|
|
Yumnam Bemcha Chanu
|
()
|
140
|
JIRIBAM
|
MN-09-007-001-003/63 ()
|
2009007000NRG23251020220014485
|
01/11/2022
|
Leihourambam Ranjana Devi
|
2009007WL000125
|
Leihourambam Ranjana Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940490
|
|
Leihourambam Ranjana Devi
|
()
|
141
|
JIRIBAM
|
MN-09-007-001-003/64 ()
|
2009007000NRG23251020220014486
|
01/11/2022
|
Huirem Sharmila Chanu
|
2009007WL000125
|
Huirem Sharmila Chanu
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940361
|
|
Huirem Sharmila Chanu
|
()
|
142
|
JIRIBAM
|
MN-09-007-001-003/65 ()
|
2009007000NRG23251020220014487
|
01/11/2022
|
Leichombam Bimola Devi
|
2009007WL000125
|
Leichombam Bimola Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940521
|
|
Leichombam Bimola Devi
|
()
|
143
|
JIRIBAM
|
MN-09-007-001-003/69 ()
|
2009007000NRG23251020220014489
|
01/11/2022
|
Leihaorambam Mema Devi
|
2009007WL000125
|
Leihaorambam Mema Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940404
|
|
Leihaorambam Mema Devi
|
()
|
144
|
JIRIBAM
|
MN-09-007-001-003/74 ()
|
2009007000NRG23251020220014492
|
01/11/2022
|
Kh Thoibi Devi
|
2009007WL000125
|
Kh Thoibi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940491
|
|
Kh Thoibi Devi
|
()
|
145
|
JIRIBAM
|
MN-09-007-001-003/77 ()
|
2009007000NRG23251020220014494
|
01/11/2022
|
Mutum Rinabati Devi
|
2009007WL000125
|
Mutum Rinabati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940411
|
|
Mutum Rinabati Devi
|
()
|
146
|
JIRIBAM
|
MN-09-007-001-003/78 ()
|
2009007000NRG23251020220014495
|
01/11/2022
|
Yumnam Surjit Singh
|
2009007WL000125
|
Yumnam Surjit Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940419
|
|
Yumnam Surjit Singh
|
()
|
147
|
JIRIBAM
|
MN-09-007-001-003/80 ()
|
2009007000NRG23251020220014497
|
01/11/2022
|
posangbam Kalpana Devi
|
2009007WL000125
|
posangbam Kalpana Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940470
|
|
posangbam Kalpana Devi
|
()
|
148
|
JIRIBAM
|
MN-09-007-001-003/81 ()
|
2009007000NRG23251020220014498
|
01/11/2022
|
Pukhrambam Tomba Singh
|
2009007WL000125
|
Pukhrambam Tomba Singh
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940413
|
|
Pukhrambam Tomba Singh
|
()
|
149
|
JIRIBAM
|
MN-09-007-001-003/84 ()
|
2009007000NRG23251020220014501
|
01/11/2022
|
Thingbaijam Rakesh Singh
|
2009007WL000125
|
Thingbaijam Rakesh Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940402
|
|
Thingbaijam Rakesh Singh
|
()
|
150
|
JIRIBAM
|
MN-09-007-001-003/86 ()
|
2009007000NRG23251020220014502
|
01/11/2022
|
Loitongbam Bonomala Devi
|
2009007WL000125
|
Loitongbam Bonomala Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940485
|
|
Loitongbam Bonomala Devi
|
()
|
151
|
JIRIBAM
|
MN-09-007-001-003/90 ()
|
2009007000NRG23251020220014505
|
01/11/2022
|
Thokchom Bidyalaxmi Devi
|
2009007WL000125
|
Thokchom Bidyalaxmi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940527
|
|
Thokchom Bidyalaxmi Devi
|
()
|
152
|
JIRIBAM
|
MN-09-007-001-003/93 ()
|
2009007000NRG23251020220014506
|
01/11/2022
|
A Chandra Meitei
|
2009007WL000125
|
A Chandra Meitei
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940429
|
|
A Chandra Meitei
|
()
|
153
|
JIRIBAM
|
MN-09-007-001-003/965 ()
|
2009007000NRG23251020220014507
|
01/11/2022
|
Naorem Monika Devi
|
2009007WL000125
|
Naorem Monika Devi
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9915940354
|
|
Naorem Monika Devi
|
()
|
154
|
JIRIBAM
|
MN-09-007-001-003/966 ()
|
2009007000NRG23251020220014508
|
01/11/2022
|
Mutum Ulen Singh
|
2009007WL000125
|
Mutum Ulen Singh
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9915940398
|
|
Mutum Ulen Singh
|
()
|
155
|
JIRIBAM
|
MN-09-007-001-003/967 ()
|
2009007000NRG23251020220014509
|
01/11/2022
|
N Anupama Devi
|
2009007WL000125
|
N Anupama Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940454
|
|
N Anupama Devi
|
()
|
156
|
JIRIBAM
|
MN-09-007-001-003/968 ()
|
2009007000NRG23251020220014510
|
01/11/2022
|
Akhongbam Thoi Chanu
|
2009007WL000125
|
Akhongbam Thoi Chanu
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940397
|
|
Akhongbam Thoi Chanu
|
()
|
157
|
JIRIBAM
|
MN-09-007-001-003/97 ()
|
2009007000NRG23251020220014511
|
01/11/2022
|
W. Somi Singh
|
2009007WL000125
|
W. Somi Singh
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940423
|
|
W. Somi Singh
|
()
|
158
|
JIRIBAM
|
MN-09-007-001-003/986 ()
|
2009007000NRG23251020220014512
|
01/11/2022
|
Konthoujam Lokeshori Leima
|
2009007WL000125
|
Konthoujam Lokeshori Leima
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940410
|
|
Konthoujam Lokeshori Leima
|
()
|
159
|
JIRIBAM
|
MN-09-007-001-003/987 ()
|
2009007000NRG23251020220014513
|
01/11/2022
|
Thingbaijam Thoibi Devi
|
2009007WL000125
|
Thingbaijam Thoibi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940405
|
|
Thingbaijam Thoibi Devi
|
()
|
160
|
JIRIBAM
|
MN-09-007-001-003/988 ()
|
2009007000NRG23251020220014514
|
01/11/2022
|
Amom Bala Devi
|
2009007WL000125
|
Amom Bala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940412
|
|
Amom Bala Devi
|
()
|
161
|
JIRIBAM
|
MN-09-007-001-003/989 ()
|
2009007000NRG23251020220014515
|
01/11/2022
|
Naorem Manisana Singh
|
2009007WL000125
|
Naorem Manisana Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940469
|
|
Naorem Manisana Singh
|
()
|
162
|
JIRIBAM
|
MN-09-007-001-003/993 ()
|
2009007000NRG23251020220014516
|
01/11/2022
|
Samuel
|
2009007WL000125
|
Samuel
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940415
|
|
Samuel
|
()
|
163
|
JIRIBAM
|
MN-09-007-001-004/1 ()
|
2009007000NRG23251020220014517
|
01/11/2022
|
Ch Barendra Singh
|
2009007WL000125
|
Ch Barendra Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940450
|
|
Ch Barendra Singh
|
()
|
164
|
JIRIBAM
|
MN-09-007-001-004/103 ()
|
2009007000NRG23251020220014518
|
01/11/2022
|
Mutum Puinabati Devi
|
2009007WL000125
|
Mutum Puinabati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940503
|
|
Mutum Puinabati Devi
|
()
|
165
|
JIRIBAM
|
MN-09-007-001-004/104 ()
|
2009007000NRG23251020220014519
|
01/11/2022
|
Jamuna Nambram
|
2009007WL000125
|
Jamuna Nambram
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
18/03/2023
|
|
9915940516
|
|
Jamuna Nambram
|
()
|
166
|
JIRIBAM
|
MN-09-007-001-004/105 ()
|
2009007000NRG23251020220014520
|
01/11/2022
|
Nameirakpam Kiranbala Devi
|
2009007WL000125
|
Nameirakpam Kiranbala Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940386
|
|
Nameirakpam Kiranbala Devi
|
()
|
167
|
JIRIBAM
|
MN-09-007-001-004/108 ()
|
2009007000NRG23251020220014521
|
01/11/2022
|
Leiphrakpam Yeninghunbi
|
2009007WL000125
|
Leiphrakpam Yeninghunbi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940522
|
|
Leiphrakpam Yeninghunbi
|
()
|
168
|
JIRIBAM
|
MN-09-007-001-004/111 ()
|
2009007000NRG23251020220014523
|
01/11/2022
|
Heisnam Surmila Devi
|
2009007WL000125
|
Heisnam Surmila Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940447
|
|
Heisnam Surmila Devi
|
()
|
169
|
JIRIBAM
|
MN-09-007-001-004/113 ()
|
2009007000NRG23251020220014524
|
01/11/2022
|
Sinam Manibala
|
2009007WL000125
|
Sinam Manibala
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940352
|
|
Sinam Manibala
|
()
|
170
|
JIRIBAM
|
MN-09-007-001-004/114 ()
|
2009007000NRG23251020220014525
|
01/11/2022
|
Lairikyengbam Nirupama Devi
|
2009007WL000125
|
Lairikyengbam Nirupama Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940508
|
|
Lairikyengbam Nirupama Devi
|
()
|
171
|
JIRIBAM
|
MN-09-007-001-004/18 ()
|
2009007000NRG23251020220014530
|
01/11/2022
|
Ch.Rajkumari Devi
|
2009007WL000125
|
Ch.Rajkumari Devi
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
18/03/2023
|
|
9915940340
|
|
Ch.Rajkumari Devi
|
()
|
172
|
JIRIBAM
|
MN-09-007-001-004/2 ()
|
2009007000NRG23251020220014531
|
01/11/2022
|
Mutum Tomthin Singh
|
2009007WL000125
|
Mutum Tomthin Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940468
|
|
Mutum Tomthin Singh
|
()
|
173
|
JIRIBAM
|
MN-09-007-001-004/20 ()
|
2009007000NRG23251020220014532
|
01/11/2022
|
Soubam Ibemhal Devi
|
2009007WL000125
|
Soubam Ibemhal Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940458
|
|
Soubam Ibemhal Devi
|
()
|
174
|
JIRIBAM
|
MN-09-007-001-004/22 ()
|
2009007000NRG23251020220014534
|
01/11/2022
|
Ph Ichou
|
2009007WL000125
|
Ph Ichou
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940510
|
|
Ph Ichou
|
()
|
175
|
JIRIBAM
|
MN-09-007-001-004/3 ()
|
2009007000NRG23251020220014539
|
01/11/2022
|
Mutum Dhonbabu Singh
|
2009007WL000125
|
Mutum Dhonbabu Singh
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940387
|
|
Mutum Dhonbabu Singh
|
()
|
176
|
JIRIBAM
|
MN-09-007-001-004/36 ()
|
2009007000NRG23251020220014542
|
01/11/2022
|
Rebita Singha
|
2009007WL000125
|
Rebita Singha
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940414
|
|
Rebita Singha
|
()
|
177
|
JIRIBAM
|
MN-09-007-001-004/37 ()
|
2009007000NRG23251020220014543
|
01/11/2022
|
Paonam Tombi Devi
|
2009007WL000125
|
Paonam Tombi Devi
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9915940369
|
|
Paonam Tombi Devi
|
()
|
178
|
JIRIBAM
|
MN-09-007-001-004/45 ()
|
2009007000NRG23251020220014545
|
01/11/2022
|
Konthoujam Ichan Devi
|
2009007WL000125
|
Konthoujam Ichan Devi
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940428
|
|
Konthoujam Ichan Devi
|
()
|
179
|
JIRIBAM
|
MN-09-007-001-004/59 ()
|
2009007000NRG23251020220014549
|
01/11/2022
|
Mutum Radhamohon Singh
|
2009007WL000125
|
Mutum Radhamohon Singh
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9915940368
|
|
Mutum Radhamohon Singh
|
()
|
180
|
JIRIBAM
|
MN-09-007-001-004/61 ()
|
2009007000NRG23251020220014552
|
01/11/2022
|
Nongrakpam Gomati Devi
|
2009007WL000125
|
Nongrakpam Gomati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940457
|
|
Nongrakpam Gomati Devi
|
()
|
181
|
JIRIBAM
|
MN-09-007-001-004/64 ()
|
2009007000NRG23251020220014554
|
01/11/2022
|
L. RajendroSingh
|
2009007WL000125
|
L. RajendroSingh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940403
|
|
L. RajendroSingh
|
()
|
182
|
JIRIBAM
|
MN-09-007-001-004/78 ()
|
2009007000NRG23251020220014559
|
01/11/2022
|
Konthoujam Nomita Devi
|
2009007WL000125
|
Konthoujam Nomita Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940461
|
|
Konthoujam Nomita Devi
|
()
|
183
|
JIRIBAM
|
MN-09-007-001-004/79 ()
|
2009007000NRG23251020220014560
|
01/11/2022
|
Leiphrakpam Lilabati Devi
|
2009007WL000125
|
Leiphrakpam Lilabati Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940496
|
|
Leiphrakpam Lilabati Devi
|
()
|
184
|
JIRIBAM
|
MN-09-007-001-004/83 ()
|
2009007000NRG23251020220014563
|
01/11/2022
|
Wahengbam Surbala Devi
|
2009007WL000125
|
Wahengbam Surbala Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940446
|
|
Wahengbam Surbala Devi
|
()
|
185
|
JIRIBAM
|
MN-09-007-001-004/84 ()
|
2009007000NRG23251020220014564
|
01/11/2022
|
Laishram Leirikhombi Devi
|
2009007WL000125
|
Laishram Leirikhombi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940474
|
|
Laishram Leirikhombi Devi
|
()
|
186
|
JIRIBAM
|
MN-09-007-001-004/85 ()
|
2009007000NRG23251020220014565
|
01/11/2022
|
Yumnam Naocha Devi
|
2009007WL000125
|
Yumnam Naocha Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940512
|
|
Yumnam Naocha Devi
|
()
|
187
|
JIRIBAM
|
MN-09-007-001-004/86 ()
|
2009007000NRG23251020220014566
|
01/11/2022
|
Mutum Ratna Devi
|
2009007WL000125
|
Mutum Ratna Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940494
|
|
Mutum Ratna Devi
|
()
|
188
|
JIRIBAM
|
MN-09-007-001-004/88 ()
|
2009007000NRG23251020220014568
|
01/11/2022
|
Kh Rajesh Singh
|
2009007WL000125
|
Kh Rajesh Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915940507
|
|
Kh Rajesh Singh
|
()
|
189
|
JIRIBAM
|
MN-09-007-001-004/90 ()
|
2009007000NRG23251020220014570
|
01/11/2022
|
Thounaojam Anita Devi
|
2009007WL000125
|
Thounaojam Anita Devi
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915940435
|
|
Thounaojam Anita Devi
|
()
|
190
|
JIRIBAM
|
MN-09-007-001-004/91 ()
|
2009007000NRG23251020220014571
|
01/11/2022
|
A Dhanantari Singh
|
2009007WL000125
|
A Dhanantari Singh
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940438
|
|
A Dhanantari Singh
|
()
|
191
|
JIRIBAM
|
MN-09-007-001-004/93 ()
|
2009007000NRG23251020220014572
|
01/11/2022
|
Khundrakpam Pramodini Devi
|
2009007WL000125
|
Khundrakpam Pramodini Devi
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940499
|
|
Khundrakpam Pramodini Devi
|
()
|
192
|
JIRIBAM
|
MN-09-007-001-004/94 ()
|
2009007000NRG23251020220014573
|
01/11/2022
|
Moirangthem Nilasakhi Devi
|
2009007WL000125
|
Moirangthem Nilasakhi Devi
|
00354
|
PUNB0032520
|
2259
|
2259
|
Processed
|
18/03/2023
|
|
9915940483
|
|
Moirangthem Nilasakhi Devi
|
()
|
193
|
JIRIBAM
|
MN-09-007-001-004/95 ()
|
2009007000NRG23251020220014574
|
01/11/2022
|
Laishram Anita
|
2009007WL000125
|
Laishram Anita
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
18/03/2023
|
|
9915940514
|
|
Laishram Anita
|
()
|
194
|
JIRIBAM
|
MN-09-007-001-004/97 ()
|
2009007000NRG23251020220014575
|
01/11/2022
|
Oinam Sanjita
|
2009007WL000125
|
Oinam Sanjita
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9915940519
|
|
Oinam Sanjita
|
()
|
195
|
JIRIBAM
|
MN-09-007-001-011/8 ()
|
2009007000NRG23251020220014576
|
01/11/2022
|
K. Memchoubi Devi
|
2009007WL000125
|
K. Memchoubi Devi
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
18/03/2023
|
|
9915940498
|
|
K. Memchoubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514048
|
514048
|
|
|
|
|
|
|
|
196
|
JIRIBAM
|
MN-09-007-001-003/504 ()
|
2009007000NRG23251020220014458
|
01/11/2022
|
Laishram Nanshi Devi
|
2009007WL000125
|
Laishram Nanshi Devi
|
00662
|
BDBL0001918
|
1757
|
1757
|
Processed
|
18/03/2023
|
|
9915940333
|
|
Laishram Nanshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515805
|
515805
|
|
|
|
|
|
|
|