|
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-05-002-002-006/555
()
|
2005002000NRG22120420220191155
|
18/04/2022
|
Yumnam Ongbi Thoibi Devi
|
2005002WL003505
|
Yumnam Ongbi Thoibi Devi
|
00032
|
UTIB0002208
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575457
|
|
YumnamOngbiThoibiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-002-001/1223
()
|
2005002000NRG22120420220191058
|
18/04/2022
|
Nawas Sharif
|
2005002WL003505
|
Nawas Sharif
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575427
|
|
NawasSharif
|
()
|
|
3
|
KAKCHING
|
MN-05-002-002-001/1596
()
|
2005002000NRG22120420220191071
|
18/04/2022
|
Md Tamijur Rahaman
|
2005002WL003505
|
Md Tamijur Rahaman
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575429
|
|
MdTamijurRahaman
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-001/1829
()
|
2005002000NRG22120420220191086
|
18/04/2022
|
Mrs Majida
|
2005002WL003505
|
Mrs Majida
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575423
|
|
MrsMajida
|
()
|
|
5
|
KAKCHING
|
MN-05-002-002-001/1841
()
|
2005002000NRG22120420220191089
|
18/04/2022
|
Gulapsa
|
2005002WL003505
|
Gulapsa
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575426
|
|
Gulapsa
|
()
|
|
6
|
KAKCHING
|
MN-05-002-002-001/53
()
|
2005002000NRG22120420220191097
|
18/04/2022
|
Mrs. Sajida Makak Mayum
|
2005002WL003505
|
Mrs. Sajida Makak Mayum
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575424
|
|
Mrs.SajidaMakakMayum
|
()
|
|
7
|
KAKCHING
|
MN-05-002-002-001/870
()
|
2005002000NRG22120420220191107
|
18/04/2022
|
Md. Farid
|
2005002WL003505
|
Md. Farid
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575428
|
|
Md.Farid
|
()
|
|
8
|
KAKCHING
|
MN-05-002-002-006/1147
()
|
2005002000NRG22120420220191113
|
18/04/2022
|
K. Sangita Devi
|
2005002WL003505
|
K. Sangita Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575430
|
|
K.SangitaDevi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-002-006/1598
()
|
2005002000NRG22120420220191122
|
18/04/2022
|
Konthoujam Garbian Singh
|
2005002WL003505
|
Konthoujam Garbian Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575425
|
|
KonthoujamGarbianSingh
|
()
|
|
10
|
KAKCHING
|
MN-05-002-002-006/2138
()
|
2005002000NRG22120420220191132
|
18/04/2022
|
Naorem Langlen Devi
|
2005002WL003505
|
Naorem Langlen Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575431
|
|
NaoremLanglenDevi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-002-006/523
()
|
2005002000NRG22120420220191144
|
18/04/2022
|
Mayengbam Juli Devi
|
2005002WL003505
|
Mayengbam Juli Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575432
|
|
MayengbamJuliDevi
|
()
|
|
12
|
KAKCHING
|
MN-05-002-002-006/533
()
|
2005002000NRG22120420220191149
|
18/04/2022
|
KONTHOUJAM MANITOMBI DEVI
|
2005002WL003505
|
KONTHOUJAM MANITOMBI DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575420
|
|
KONTHOUJAMMANITOMBIDEVI
|
()
|
|
13
|
KAKCHING
|
MN-05-002-002-006/535
()
|
2005002000NRG22120420220191150
|
18/04/2022
|
Konthoujam Wanglen Singh
|
2005002WL003505
|
Konthoujam Wanglen Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575422
|
|
KonthoujamWanglenSingh
|
()
|
|
14
|
KAKCHING
|
MN-05-002-002-006/536
()
|
2005002000NRG22120420220191151
|
18/04/2022
|
Miss Keniya Konthoujam
|
2005002WL003505
|
Miss Keniya Konthoujam
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575421
|
|
MissKeniyaKonthoujam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
15
|
KAKCHING
|
MN-05-002-002-001/1016
()
|
2005002000NRG22120420220191053
|
18/04/2022
|
Md. Sanatomba.
|
2005002WL003505
|
Md. Sanatomba.
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575417
|
|
Md.Sanatomba.
|
()
|
|
16
|
KAKCHING
|
MN-05-002-002-001/1018
()
|
2005002000NRG22120420220191054
|
18/04/2022
|
Md Imra Khan
|
2005002WL003505
|
Md Imra Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575400
|
|
MdImraKhan
|
()
|
|
17
|
KAKCHING
|
MN-05-002-002-001/1080
()
|
2005002000NRG22120420220191057
|
18/04/2022
|
Mustakim
|
2005002WL003505
|
Mustakim
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575418
|
|
Mustakim
|
()
|
|
18
|
KAKCHING
|
MN-05-002-002-001/1337
()
|
2005002000NRG22120420220191060
|
18/04/2022
|
Bobita
|
2005002WL003505
|
Bobita
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575399
|
|
Bobita
|
()
|
|
19
|
KAKCHING
|
MN-05-002-002-001/1340
()
|
2005002000NRG22120420220191062
|
18/04/2022
|
Mrs. Sarabi Bibi
|
2005002WL003505
|
Mrs. Sarabi Bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575395
|
|
Mrs.SarabiBibi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-002-001/1351
()
|
2005002000NRG22120420220191065
|
18/04/2022
|
Mrs. Imrana
|
2005002WL003505
|
Mrs. Imrana
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575393
|
|
Mrs.Imrana
|
()
|
|
21
|
KAKCHING
|
MN-05-002-002-001/1371
()
|
2005002000NRG22120420220191067
|
18/04/2022
|
MV Nasir Hussain
|
2005002WL003505
|
MV Nasir Hussain
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575411
|
|
MVNasirHussain
|
()
|
|
22
|
KAKCHING
|
MN-05-002-002-001/1627
()
|
2005002000NRG22120420220191073
|
18/04/2022
|
Miss. Sarejahan
|
2005002WL003505
|
Miss. Sarejahan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575415
|
|
Miss.Sarejahan
|
()
|
|
23
|
KAKCHING
|
MN-05-002-002-001/1628
()
|
2005002000NRG22120420220191074
|
18/04/2022
|
Md Rahish Shah
|
2005002WL003505
|
Md Rahish Shah
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575388
|
|
MdRahishShah
|
()
|
|
24
|
KAKCHING
|
MN-05-002-002-001/1805
()
|
2005002000NRG22120420220191076
|
18/04/2022
|
Md Nasir Khan
|
2005002WL003505
|
Md Nasir Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575410
|
|
MdNasirKhan
|
()
|
|
25
|
KAKCHING
|
MN-05-002-002-001/1808
()
|
2005002000NRG22120420220191078
|
18/04/2022
|
Md Jahamudding
|
2005002WL003505
|
Md Jahamudding
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575398
|
|
MdJahamudding
|
()
|
|
26
|
KAKCHING
|
MN-05-002-002-001/1810
()
|
2005002000NRG22120420220191079
|
18/04/2022
|
Renash
|
2005002WL003505
|
Renash
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575402
|
|
Renash
|
()
|
|
27
|
KAKCHING
|
MN-05-002-002-001/1811
()
|
2005002000NRG22120420220191080
|
18/04/2022
|
Md Intiyas
|
2005002WL003505
|
Md Intiyas
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575396
|
|
MdIntiyas
|
()
|
|
28
|
KAKCHING
|
MN-05-002-002-001/1813
()
|
2005002000NRG22120420220191081
|
18/04/2022
|
Md Ithem
|
2005002WL003505
|
Md Ithem
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575384
|
|
MdIthem
|
()
|
|
29
|
KAKCHING
|
MN-05-002-002-001/1824
()
|
2005002000NRG22120420220191084
|
18/04/2022
|
Adila
|
2005002WL003505
|
Adila
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575394
|
|
Adila
|
()
|
|
30
|
KAKCHING
|
MN-05-002-002-001/1831
()
|
2005002000NRG22120420220191087
|
18/04/2022
|
Ibemsana
|
2005002WL003505
|
Ibemsana
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575403
|
|
Ibemsana
|
()
|
|
31
|
KAKCHING
|
MN-05-002-002-001/1839
()
|
2005002000NRG22120420220191088
|
18/04/2022
|
Md Ripak Khan
|
2005002WL003505
|
Md Ripak Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575386
|
|
MdRipakKhan
|
()
|
|
32
|
KAKCHING
|
MN-05-002-002-001/1842
()
|
2005002000NRG22120420220191090
|
18/04/2022
|
Ayajuddin
|
2005002WL003505
|
Ayajuddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575414
|
|
Ayajuddin
|
()
|
|
33
|
KAKCHING
|
MN-05-002-002-001/1879
()
|
2005002000NRG22120420220191091
|
18/04/2022
|
Minorjan
|
2005002WL003505
|
Minorjan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575413
|
|
Minorjan
|
()
|
|
34
|
KAKCHING
|
MN-05-002-002-001/43
()
|
2005002000NRG22120420220191095
|
18/04/2022
|
Reshma Shahni
|
2005002WL003505
|
Reshma Shahni
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575412
|
|
ReshmaShahni
|
()
|
|
35
|
KAKCHING
|
MN-05-002-002-001/54
()
|
2005002000NRG22120420220191098
|
18/04/2022
|
Md Najir Ahamad
|
2005002WL003505
|
Md Najir Ahamad
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575416
|
|
MdNajirAhamad
|
()
|
|
36
|
KAKCHING
|
MN-05-002-002-001/67
()
|
2005002000NRG22120420220191100
|
18/04/2022
|
Mrs. Muthi
|
2005002WL003505
|
Mrs. Muthi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575378
|
|
Mrs.Muthi
|
()
|
|
37
|
KAKCHING
|
MN-05-002-002-001/863
()
|
2005002000NRG22120420220191103
|
18/04/2022
|
Miss Amisa
|
2005002WL003505
|
Miss Amisa
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575419
|
|
MissAmisa
|
()
|
|
38
|
KAKCHING
|
MN-05-002-002-001/866
()
|
2005002000NRG22120420220191104
|
18/04/2022
|
Md. Ethemcha
|
2005002WL003505
|
Md. Ethemcha
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575401
|
|
Md.Ethemcha
|
()
|
|
39
|
KAKCHING
|
MN-05-002-002-001/874
()
|
2005002000NRG22120420220191109
|
18/04/2022
|
Sema
|
2005002WL003505
|
Sema
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575397
|
|
Sema
|
()
|
|
40
|
KAKCHING
|
MN-05-002-002-006/1142
()
|
2005002000NRG22120420220191112
|
18/04/2022
|
Yumnam Bala Devi
|
2005002WL003505
|
Yumnam Bala Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575381
|
|
YumnamBalaDevi
|
()
|
|
41
|
KAKCHING
|
MN-05-002-002-006/1293
()
|
2005002000NRG22120420220191118
|
18/04/2022
|
Y. Thoiba Singh
|
2005002WL003505
|
Y. Thoiba Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575383
|
|
Y.ThoibaSingh
|
()
|
|
42
|
KAKCHING
|
MN-05-002-002-006/1947
()
|
2005002000NRG22120420220191125
|
18/04/2022
|
Thokchom Ongbi Chanchan Devi
|
2005002WL003505
|
Thokchom Ongbi Chanchan Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575407
|
|
ThokchomOngbiChanchanDevi
|
()
|
|
43
|
KAKCHING
|
MN-05-002-002-006/1955
()
|
2005002000NRG22120420220191129
|
18/04/2022
|
Mayengbam Ongbi Premi Devi
|
2005002WL003505
|
Mayengbam Ongbi Premi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575408
|
|
MayengbamOngbiPremiDevi
|
()
|
|
44
|
KAKCHING
|
MN-05-002-002-006/1956
()
|
2005002000NRG22120420220191130
|
18/04/2022
|
K. Paona Singh
|
2005002WL003505
|
K. Paona Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575385
|
|
K.PaonaSingh
|
()
|
|
45
|
KAKCHING
|
MN-05-002-002-006/2141
()
|
2005002000NRG22120420220191133
|
18/04/2022
|
Lourembam Tama Devi
|
2005002WL003505
|
Lourembam Tama Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575391
|
|
LourembamTamaDevi
|
()
|
|
46
|
KAKCHING
|
MN-05-002-002-006/518
()
|
2005002000NRG22120420220191140
|
18/04/2022
|
MAYENGBAM BEJENTI DEVI
|
2005002WL003505
|
MAYENGBAM BEJENTI DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575405
|
|
MAYENGBAMBEJENTIDEVI
|
()
|
|
47
|
KAKCHING
|
MN-05-002-002-006/521
()
|
2005002000NRG22120420220191142
|
18/04/2022
|
MAYENGBAM ONGBI SHINI DEVI
|
2005002WL003505
|
MAYENGBAM ONGBI SHINI DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575409
|
|
MAYENGBAMONGBISHINIDEVI
|
()
|
|
48
|
KAKCHING
|
MN-05-002-002-006/522
()
|
2005002000NRG22120420220191143
|
18/04/2022
|
Thangjam Tama Singh
|
2005002WL003505
|
Thangjam Tama Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575404
|
|
ThangjamTamaSingh
|
()
|
|
49
|
KAKCHING
|
MN-05-002-002-006/529
()
|
2005002000NRG22120420220191147
|
18/04/2022
|
Asem Anandi Devi
|
2005002WL003505
|
Asem Anandi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575390
|
|
AsemAnandiDevi
|
()
|
|
50
|
KAKCHING
|
MN-05-002-002-006/547
()
|
2005002000NRG22120420220191154
|
18/04/2022
|
TH. PRAMO DEVI
|
2005002WL003505
|
TH. PRAMO DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575392
|
|
TH.PRAMODEVI
|
()
|
|
51
|
KAKCHING
|
MN-05-002-002-006/572
()
|
2005002000NRG22120420220191160
|
18/04/2022
|
Konthoujam Tembi Devi
|
2005002WL003505
|
Konthoujam Tembi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575389
|
|
KonthoujamTembiDevi
|
()
|
|
52
|
KAKCHING
|
MN-05-002-002-006/579
()
|
2005002000NRG22120420220191161
|
18/04/2022
|
Konthoujam Ongbi Landhoni Devi
|
2005002WL003505
|
Konthoujam Ongbi Landhoni Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575382
|
|
KonthoujamOngbiLandhoniDevi
|
()
|
|
53
|
KAKCHING
|
MN-05-002-002-006/580
()
|
2005002000NRG22120420220191162
|
18/04/2022
|
Konthoujam Bhanu Devi
|
2005002WL003505
|
Konthoujam Bhanu Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575377
|
|
KonthoujamBhanuDevi
|
()
|
|
54
|
KAKCHING
|
MN-05-002-002-006/593
()
|
2005002000NRG22120420220191168
|
18/04/2022
|
Thangjam Dilip Singh
|
2005002WL003505
|
Thangjam Dilip Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575380
|
|
ThangjamDilipSingh
|
()
|
|
55
|
KAKCHING
|
MN-05-002-002-006/602
()
|
2005002000NRG22120420220191171
|
18/04/2022
|
Y. Mani Singh
|
2005002WL003505
|
Y. Mani Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575379
|
|
Y.ManiSingh
|
()
|
|
56
|
KAKCHING
|
MN-05-002-002-006/604
()
|
2005002000NRG22120420220191172
|
18/04/2022
|
YUMNAM ONGBI SABITRI DEVI
|
2005002WL003505
|
YUMNAM ONGBI SABITRI DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575406
|
|
YUMNAMONGBISABITRIDEVI
|
()
|
|
57
|
KAKCHING
|
MN-05-002-002-006/607
()
|
2005002000NRG22120420220191174
|
18/04/2022
|
Yumnam Loken Singh
|
2005002WL003505
|
Yumnam Loken Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
20/04/2022
|
|
0565575387
|
|
YumnamLokenSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107930
|
107930
|
|
|
|
|
|
|
|
|
58
|
KAKCHING
|
MN-05-002-002-006/597
()
|
2005002000NRG22120420220191169
|
18/04/2022
|
Huidrom Ibesana Devi
|
2005002WL003505
|
Huidrom Ibesana Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575433
|
|
MRS NEPRAM IBESANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
59
|
KAKCHING
|
MN-05-002-002-001/1015
()
|
2005002000NRG22120420220191052
|
18/04/2022
|
Md Najirkhan
|
2005002WL003505
|
Md Najirkhan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575451
|
|
MR MD NAJIRKHAN
|
()
|
|
60
|
KAKCHING
|
MN-05-002-002-001/1027
()
|
2005002000NRG22120420220191056
|
18/04/2022
|
Miss Ruksana
|
2005002WL003505
|
Miss Ruksana
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575453
|
|
MISS MISS RUKSANA
|
()
|
|
61
|
KAKCHING
|
MN-05-002-002-001/1335
()
|
2005002000NRG22120420220191059
|
18/04/2022
|
Muhammed Diloshkhan
|
2005002WL003505
|
Muhammed Diloshkhan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575454
|
|
MR MUHAMMED DILOSHKHAN
|
()
|
|
62
|
KAKCHING
|
MN-05-002-002-001/1339
()
|
2005002000NRG22120420220191061
|
18/04/2022
|
Md. Asamddin
|
2005002WL003505
|
Md. Asamddin
|
00415
|
SBIN0010757
|
2510
|
2510
|
Rejected
|
19/04/2022
|
|
0565575449
|
Account Closed
|
|
|
|
63
|
KAKCHING
|
MN-05-002-002-001/1347
()
|
2005002000NRG22120420220191064
|
18/04/2022
|
Md. Ibotombi
|
2005002WL003505
|
Md. Ibotombi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575443
|
|
MR MD IBOTOMBI
|
()
|
|
64
|
KAKCHING
|
MN-05-002-002-001/1353
()
|
2005002000NRG22120420220191066
|
18/04/2022
|
Mrs Ashika
|
2005002WL003505
|
Mrs Ashika
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575452
|
|
MRS MRS ASHIKA
|
()
|
|
65
|
KAKCHING
|
MN-05-002-002-001/148
()
|
2005002000NRG22120420220191069
|
18/04/2022
|
Md. Hibjur Rahaman
|
2005002WL003505
|
Md. Hibjur Rahaman
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575435
|
|
MR MD HIBJUR RAHAMAN
|
()
|
|
66
|
KAKCHING
|
MN-05-002-002-001/1599
()
|
2005002000NRG22120420220191072
|
18/04/2022
|
Mrs Mamtaz
|
2005002WL003505
|
Mrs Mamtaz
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575455
|
|
MRS MRS MUMTAZ
|
()
|
|
67
|
KAKCHING
|
MN-05-002-002-001/1631
()
|
2005002000NRG22120420220191075
|
18/04/2022
|
Md. Samir
|
2005002WL003505
|
Md. Samir
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575440
|
|
MR MD SAMIR
|
()
|
|
68
|
KAKCHING
|
MN-05-002-002-001/1807
()
|
2005002000NRG22120420220191077
|
18/04/2022
|
Mrs Iberei
|
2005002WL003505
|
Mrs Iberei
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575441
|
|
MRS MRS IBEREI
|
()
|
|
69
|
KAKCHING
|
MN-05-002-002-001/2006
()
|
2005002000NRG22120420220191092
|
18/04/2022
|
Taslima
|
2005002WL003505
|
Taslima
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575442
|
|
MRS TASLIMA TASLIMA
|
()
|
|
70
|
KAKCHING
|
MN-05-002-002-001/38
()
|
2005002000NRG22120420220191094
|
18/04/2022
|
AMINA KHATUN
|
2005002WL003505
|
AMINA KHATUN
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575450
|
|
MR AMINA KHATUN
|
()
|
|
71
|
KAKCHING
|
MN-05-002-002-001/869
()
|
2005002000NRG22120420220191106
|
18/04/2022
|
Salao Uddin
|
2005002WL003505
|
Salao Uddin
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575444
|
|
MR SALAO UDDIN
|
()
|
|
72
|
KAKCHING
|
MN-05-002-002-006/1149
()
|
2005002000NRG22120420220191114
|
18/04/2022
|
Oinam Ongbi Roma Devi
|
2005002WL003505
|
Oinam Ongbi Roma Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575438
|
|
MRS OINAM ONGBI ROMA DEVI
|
()
|
|
73
|
KAKCHING
|
MN-05-002-002-006/1444
()
|
2005002000NRG22120420220191119
|
18/04/2022
|
M Romen Singh
|
2005002WL003505
|
M Romen Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575445
|
|
MR MAYENGBAM ROMEN SINGH
|
()
|
|
74
|
KAKCHING
|
MN-05-002-002-006/1463
()
|
2005002000NRG22120420220191120
|
18/04/2022
|
TH. LINTHOI CHANU
|
2005002WL003505
|
TH. LINTHOI CHANU
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575437
|
|
MS THANGJAM LINTHOI CHANU
|
()
|
|
75
|
KAKCHING
|
MN-05-002-002-006/2147
()
|
2005002000NRG22120420220191137
|
18/04/2022
|
Mrs. Laitonjam Basanti Devi
|
2005002WL003505
|
Mrs. Laitonjam Basanti Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575446
|
|
MRS LAITONJAM BASANTI DEVI
|
()
|
|
76
|
KAKCHING
|
MN-05-002-002-006/2173
()
|
2005002000NRG22120420220191138
|
18/04/2022
|
Mr.Konthoujam Rabichandra Singh
|
2005002WL003505
|
Mr.Konthoujam Rabichandra Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575434
|
|
MR KONTHOUJAM RABICHANDRA SINGH
|
()
|
|
77
|
KAKCHING
|
MN-05-002-002-006/563
()
|
2005002000NRG22120420220191157
|
18/04/2022
|
Mrs Mayengbam Ruhini Devi
|
2005002WL003505
|
Mrs Mayengbam Ruhini Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575448
|
|
MRS MAYENGBAM ONGBI RUHINI DEVI
|
()
|
|
78
|
KAKCHING
|
MN-05-002-002-006/590
()
|
2005002000NRG22120420220191167
|
18/04/2022
|
Mrs.Yendrembam Tombimacha Devi
|
2005002WL003505
|
Mrs.Yendrembam Tombimacha Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575447
|
|
MRS YENDREMBAM TOMBIMACHA DEVI
|
()
|
|
79
|
KAKCHING
|
MN-05-002-002-006/617
()
|
2005002000NRG22120420220191179
|
18/04/2022
|
K. MEMCHA DEVI
|
2005002WL003505
|
K. MEMCHA DEVI
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575436
|
|
MRS KONTHOUJAM MEMCHA DEVI
|
()
|
|
80
|
KAKCHING
|
MN-05-002-002-006/954
()
|
2005002000NRG22120420220191184
|
18/04/2022
|
K. DEVALA DEVI
|
2005002WL003505
|
K. DEVALA DEVI
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575439
|
|
MRS KONTHOUJAM DEVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
|
81
|
KAKCHING
|
MN-05-002-002-006/1945
()
|
2005002000NRG22120420220191124
|
18/04/2022
|
Konthoujam Imoba Singh
|
2005002WL003505
|
Konthoujam Imoba Singh
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575456
|
|
MR KONGTHOUJAM IMOBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
82
|
KAKCHING
|
MN-05-002-002-001/1025
()
|
2005002000NRG22120420220191055
|
18/04/2022
|
Md Nawas Khan
|
2005002WL003505
|
Md Nawas Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575369
|
|
MdNawasKhan
|
()
|
|
83
|
KAKCHING
|
MN-05-002-002-001/1344
()
|
2005002000NRG22120420220191063
|
18/04/2022
|
Mrs Farjana.
|
2005002WL003505
|
Mrs Farjana.
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575371
|
|
MrsFarjana.
|
()
|
|
84
|
KAKCHING
|
MN-05-002-002-001/1818
()
|
2005002000NRG22120420220191083
|
18/04/2022
|
Md Akhtar
|
2005002WL003505
|
Md Akhtar
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575329
|
|
MdAkhtar
|
()
|
|
85
|
KAKCHING
|
MN-05-002-002-001/1828
()
|
2005002000NRG22120420220191085
|
18/04/2022
|
Reshma
|
2005002WL003505
|
Reshma
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575370
|
|
Reshma
|
()
|
|
86
|
KAKCHING
|
MN-05-002-002-001/2112
()
|
2005002000NRG22120420220191093
|
18/04/2022
|
Md Nurasafi
|
2005002WL003505
|
Md Nurasafi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575330
|
|
MdNurasafi
|
()
|
|
87
|
KAKCHING
|
MN-05-002-002-001/878
()
|
2005002000NRG22120420220191110
|
18/04/2022
|
Makakmayum Amita
|
2005002WL003505
|
Makakmayum Amita
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575372
|
|
MakakmayumAmita
|
()
|
|
88
|
KAKCHING
|
MN-05-002-002-006/1137
()
|
2005002000NRG22120420220191111
|
18/04/2022
|
Y. Shakhi Devi
|
2005002WL003505
|
Y. Shakhi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575334
|
|
Y.ShakhiDevi
|
()
|
|
89
|
KAKCHING
|
MN-05-002-002-006/1150
()
|
2005002000NRG22120420220191115
|
18/04/2022
|
O. Rakesh Singh
|
2005002WL003505
|
O. Rakesh Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575345
|
|
O.RakeshSingh
|
()
|
|
90
|
KAKCHING
|
MN-05-002-002-006/1271
()
|
2005002000NRG22120420220191116
|
18/04/2022
|
Yumnam Inaobi Chanu
|
2005002WL003505
|
Yumnam Inaobi Chanu
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575332
|
|
YumnamInaobiChanu
|
()
|
|
91
|
KAKCHING
|
MN-05-002-002-006/1287
()
|
2005002000NRG22120420220191117
|
18/04/2022
|
K. Killington Singh
|
2005002WL003505
|
K. Killington Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575335
|
|
K.KillingtonSingh
|
()
|
|
92
|
KAKCHING
|
MN-05-002-002-006/1465
()
|
2005002000NRG22120420220191121
|
18/04/2022
|
Konthoujam Rajiv Singh
|
2005002WL003505
|
Konthoujam Rajiv Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575340
|
|
KonthoujamRajivSingh
|
()
|
|
93
|
KAKCHING
|
MN-05-002-002-006/1943
()
|
2005002000NRG22120420220191123
|
18/04/2022
|
Mayengbam Sushma Devi
|
2005002WL003505
|
Mayengbam Sushma Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575347
|
|
MayengbamSushmaDevi
|
()
|
|
94
|
KAKCHING
|
MN-05-002-002-006/1951
()
|
2005002000NRG22120420220191126
|
18/04/2022
|
Mayengbam Radhatombi Devi
|
2005002WL003505
|
Mayengbam Radhatombi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575353
|
|
MayengbamRadhatombiDevi
|
()
|
|
95
|
KAKCHING
|
MN-05-002-002-006/1953
()
|
2005002000NRG22120420220191127
|
18/04/2022
|
Maibam Rebika Devi
|
2005002WL003505
|
Maibam Rebika Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575342
|
|
MaibamRebikaDevi
|
()
|
|
96
|
KAKCHING
|
MN-05-002-002-006/1954
()
|
2005002000NRG22120420220191128
|
18/04/2022
|
Konthoujam Borish Singh
|
2005002WL003505
|
Konthoujam Borish Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575367
|
|
KonthoujamBorishSingh
|
()
|
|
97
|
KAKCHING
|
MN-05-002-002-006/2138
()
|
2005002000NRG22120420220191131
|
18/04/2022
|
Konthoujam Garbian Singh
|
2005002WL003505
|
Konthoujam Garbian Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575346
|
|
KonthoujamGarbianSingh
|
()
|
|
98
|
KAKCHING
|
MN-05-002-002-006/2142
()
|
2005002000NRG22120420220191134
|
18/04/2022
|
Mayengbam Romariya Singh
|
2005002WL003505
|
Mayengbam Romariya Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575341
|
|
MayengbamRomariyaSingh
|
()
|
|
99
|
KAKCHING
|
MN-05-002-002-006/2143
()
|
2005002000NRG22120420220191135
|
18/04/2022
|
E. Birendra Singh
|
2005002WL003505
|
E. Birendra Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575336
|
|
E.BirendraSingh
|
()
|
|
100
|
KAKCHING
|
MN-05-002-002-006/2146
()
|
2005002000NRG22120420220191136
|
18/04/2022
|
Nameirakpam Ranjan Singh
|
2005002WL003505
|
Nameirakpam Ranjan Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575358
|
|
NameirakpamRanjanSingh
|
()
|
|
101
|
KAKCHING
|
MN-05-002-002-006/2175
()
|
2005002000NRG22120420220191139
|
18/04/2022
|
Laitonjam Malemnganba Singh
|
2005002WL003505
|
Laitonjam Malemnganba Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575344
|
|
LaitonjamMalemnganbaSingh
|
()
|
|
102
|
KAKCHING
|
MN-05-002-002-006/520
()
|
2005002000NRG22120420220191141
|
18/04/2022
|
Mayengbam Sanathoi Devi
|
2005002WL003505
|
Mayengbam Sanathoi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575351
|
|
MayengbamSanathoiDevi
|
()
|
|
103
|
KAKCHING
|
MN-05-002-002-006/524
()
|
2005002000NRG22120420220191145
|
18/04/2022
|
Lourembam Romila Devi
|
2005002WL003505
|
Lourembam Romila Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575355
|
|
LourembamRomilaDevi
|
()
|
|
104
|
KAKCHING
|
MN-05-002-002-006/526
()
|
2005002000NRG22120420220191146
|
18/04/2022
|
Kongbram Ongbi Ingellei Devi
|
2005002WL003505
|
Kongbram Ongbi Ingellei Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575356
|
|
KongbramOngbiIngelleiDevi
|
()
|
|
105
|
KAKCHING
|
MN-05-002-002-006/532
()
|
2005002000NRG22120420220191148
|
18/04/2022
|
K Nandamukhi Devi
|
2005002WL003505
|
K Nandamukhi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575352
|
|
KNandamukhiDevi
|
()
|
|
106
|
KAKCHING
|
MN-05-002-002-006/543
()
|
2005002000NRG22120420220191152
|
18/04/2022
|
L. SARAT
|
2005002WL003505
|
L. SARAT
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575343
|
|
L.SARAT
|
()
|
|
107
|
KAKCHING
|
MN-05-002-002-006/544
()
|
2005002000NRG22120420220191153
|
18/04/2022
|
Oinam Bembem Devi
|
2005002WL003505
|
Oinam Bembem Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575376
|
|
OinamBembemDevi
|
()
|
|
108
|
KAKCHING
|
MN-05-002-002-006/556
()
|
2005002000NRG22120420220191156
|
18/04/2022
|
Y. SHINI DEVI
|
2005002WL003505
|
Y. SHINI DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575337
|
|
Y.SHINIDEVI
|
()
|
|
109
|
KAKCHING
|
MN-05-002-002-006/570
()
|
2005002000NRG22120420220191158
|
18/04/2022
|
Konthoujam Ongbi Shanti Devi
|
2005002WL003505
|
Konthoujam Ongbi Shanti Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575365
|
|
KonthoujamOngbiShantiDevi
|
()
|
|
110
|
KAKCHING
|
MN-05-002-002-006/571
()
|
2005002000NRG22120420220191159
|
18/04/2022
|
K. Mema Devi
|
2005002WL003505
|
K. Mema Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575333
|
|
K.MemaDevi
|
()
|
|
111
|
KAKCHING
|
MN-05-002-002-006/581
()
|
2005002000NRG22120420220191163
|
18/04/2022
|
L. SANATONBA
|
2005002WL003505
|
L. SANATONBA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575366
|
|
L.SANATONBA
|
()
|
|
112
|
KAKCHING
|
MN-05-002-002-006/582
()
|
2005002000NRG22120420220191164
|
18/04/2022
|
Laitonjam O Th. Sandhyarani Devi
|
2005002WL003505
|
Laitonjam O Th. Sandhyarani Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575363
|
|
LaitonjamOTh.SandhyaraniDevi
|
()
|
|
113
|
KAKCHING
|
MN-05-002-002-006/586
()
|
2005002000NRG22120420220191165
|
18/04/2022
|
Laitonjam Sandhyarani Devi
|
2005002WL003505
|
Laitonjam Sandhyarani Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575375
|
|
LaitonjamSandhyaraniDevi
|
()
|
|
114
|
KAKCHING
|
MN-05-002-002-006/588
()
|
2005002000NRG22120420220191166
|
18/04/2022
|
Laitonjam Khelemba Singh
|
2005002WL003505
|
Laitonjam Khelemba Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575373
|
|
LaitonjamKhelembaSingh
|
()
|
|
115
|
KAKCHING
|
MN-05-002-002-006/598
()
|
2005002000NRG22120420220191170
|
18/04/2022
|
TH. MANI DEVI
|
2005002WL003505
|
TH. MANI DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575350
|
|
TH.MANIDEVI
|
()
|
|
116
|
KAKCHING
|
MN-05-002-002-006/606
()
|
2005002000NRG22120420220191173
|
18/04/2022
|
Laishram Pratima Leima
|
2005002WL003505
|
Laishram Pratima Leima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575368
|
|
LaishramPratimaLeima
|
()
|
|
117
|
KAKCHING
|
MN-05-002-002-006/608
()
|
2005002000NRG22120420220191175
|
18/04/2022
|
Y. SANATOMBI DEVI
|
2005002WL003505
|
Y. SANATOMBI DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575348
|
|
Y.SANATOMBIDEVI
|
()
|
|
118
|
KAKCHING
|
MN-05-002-002-006/613
()
|
2005002000NRG22120420220191176
|
18/04/2022
|
TH. NUNGSHITOMBI
|
2005002WL003505
|
TH. NUNGSHITOMBI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575338
|
|
TH.NUNGSHITOMBI
|
()
|
|
119
|
KAKCHING
|
MN-05-002-002-006/614
()
|
2005002000NRG22120420220191177
|
18/04/2022
|
TH. TANOU DEVI
|
2005002WL003505
|
TH. TANOU DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575331
|
|
TH.TANOUDEVI
|
()
|
|
120
|
KAKCHING
|
MN-05-002-002-006/615
()
|
2005002000NRG22120420220191178
|
18/04/2022
|
TH. AMUBI DEVI
|
2005002WL003505
|
TH. AMUBI DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575339
|
|
TH.AMUBIDEVI
|
()
|
|
121
|
KAKCHING
|
MN-05-002-002-006/619
()
|
2005002000NRG22120420220191180
|
18/04/2022
|
Laitonjam Roma Devi
|
2005002WL003505
|
Laitonjam Roma Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575359
|
|
LaitonjamRomaDevi
|
()
|
|
122
|
KAKCHING
|
MN-05-002-002-006/621
()
|
2005002000NRG22120420220191181
|
18/04/2022
|
Phanjoubam Sushila Devi
|
2005002WL003505
|
Phanjoubam Sushila Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575360
|
|
PhanjoubamSushilaDevi
|
()
|
|
123
|
KAKCHING
|
MN-05-002-002-006/826
()
|
2005002000NRG22120420220191182
|
18/04/2022
|
TH. SUBADANI DEVI
|
2005002WL003505
|
TH. SUBADANI DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575349
|
|
TH.SUBADANIDEVI
|
()
|
|
124
|
KAKCHING
|
MN-05-002-002-006/828
()
|
2005002000NRG22120420220191183
|
18/04/2022
|
Thangjam Sundari Devi
|
2005002WL003505
|
Thangjam Sundari Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575354
|
|
ThangjamSundariDevi
|
()
|
|
125
|
KAKCHING
|
MN-05-002-002-006/955
()
|
2005002000NRG22120420220191185
|
18/04/2022
|
N. Jayenta Singh
|
2005002WL003505
|
N. Jayenta Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575357
|
|
N.JayentaSingh
|
()
|
|
126
|
KAKCHING
|
MN-05-002-002-006/957
()
|
2005002000NRG22120420220191186
|
18/04/2022
|
Konthoujam Sanjoy Singh
|
2005002WL003505
|
Konthoujam Sanjoy Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575364
|
|
KonthoujamSanjoySingh
|
()
|
|
127
|
KAKCHING
|
MN-05-002-002-006/960
()
|
2005002000NRG22120420220191188
|
18/04/2022
|
Oinam Aruna Devi
|
2005002WL003505
|
Oinam Aruna Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575361
|
|
OinamArunaDevi
|
()
|
|
128
|
KAKCHING
|
MN-05-002-002-006/960
()
|
2005002000NRG22120420220191187
|
18/04/2022
|
Oinam Saantosh Singh
|
2005002WL003505
|
Oinam Saantosh Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575362
|
|
OinamSaantoshSingh
|
()
|
|
129
|
KAKCHING
|
MN-05-002-002-006/961
()
|
2005002000NRG22120420220191189
|
18/04/2022
|
Laitonjam Ongbi Sunitibala Devi
|
2005002WL003505
|
Laitonjam Ongbi Sunitibala Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/04/2022
|
|
0565575374
|
|
LaitonjamOngbiSunitibalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120480
|
120480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323790
|
323790
|
|
|
|
|
|
|
|