|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKCHING
|
MN-05-001-007-002/123
()
|
2005001000NRG22260520220212989
|
26/05/2022
|
MEISHNAM. JAMINI DEVI
|
2005001WL003683
|
MEISHNAM. JAMINI DEVI
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805466
|
|
MEISHNAM.JAMINIDEVI
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-002/127
()
|
2005001000NRG22260520220212993
|
26/05/2022
|
Moirangmayum. Ongbi Ibetombi
|
2005001WL003683
|
Moirangmayum. Ongbi Ibetombi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805465
|
|
Moirangmayum.OngbiIbetombi
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-002/135
()
|
2005001000NRG22260520220212998
|
26/05/2022
|
MAIBAM THAMBALNGOU
|
2005001WL003683
|
MAIBAM THAMBALNGOU
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805467
|
|
MAIBAMTHAMBALNGOU
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-002/190
()
|
2005001000NRG22260520220213023
|
26/05/2022
|
Okram Hemabati Devi
|
2005001WL003683
|
Okram Hemabati Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805470
|
|
OkramHemabatiDevi
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-002/190
()
|
2005001000NRG22260520220213022
|
26/05/2022
|
THONGAM. SARAT SINGH
|
2005001WL003683
|
THONGAM. SARAT SINGH
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805469
|
|
THONGAM.SARATSINGH
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-002/2273
()
|
2005001000NRG22260520220213043
|
26/05/2022
|
Thongam Ibema Devi
|
2005001WL003683
|
Thongam Ibema Devi
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805468
|
|
ThongamIbemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
7
|
KAKCHING
|
MN-05-001-007-002/134
()
|
2005001000NRG22260520220212996
|
26/05/2022
|
M. SARODHONI DEVI
|
2005001WL003683
|
M. SARODHONI DEVI
|
00415
|
SBIN0000092
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805498
|
|
MRS M SORODHONI DEVI
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-002/134
()
|
2005001000NRG22260520220212995
|
26/05/2022
|
MAIBAM PREMJIT SINGH
|
2005001WL003683
|
MAIBAM PREMJIT SINGH
|
00415
|
SBIN0000092
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805497
|
|
MR MAIBAM PREMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
9
|
KAKCHING
|
MN-05-001-007-002/120
()
|
2005001000NRG22260520220212988
|
26/05/2022
|
T. IRABOT SINGH
|
2005001WL003683
|
T. IRABOT SINGH
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805509
|
|
MS TAKHELLAMBAM IRABOT SINGH
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-002/125
()
|
2005001000NRG22260520220212991
|
26/05/2022
|
M INAOBI
|
2005001WL003683
|
M INAOBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805528
|
|
SHRI MOIRANGMAYUM INAOBI
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-002/162
()
|
2005001000NRG22260520220213006
|
26/05/2022
|
Y. Sumati
|
2005001WL003683
|
Y. Sumati
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805505
|
|
MRS YUMNAM SUMATI DEVI
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-002/163
()
|
2005001000NRG22260520220213008
|
26/05/2022
|
YUMNAM PRAMO DEVI
|
2005001WL003683
|
YUMNAM PRAMO DEVI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805508
|
|
MRS YUMNAM PRAMO DEVI
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-002/164
()
|
2005001000NRG22260520220213009
|
26/05/2022
|
W. IBEYAIMA
|
2005001WL003683
|
W. IBEYAIMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805499
|
|
MRS WANGKHEM IBEYAIMA LEIMA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-002/174
()
|
2005001000NRG22260520220213010
|
26/05/2022
|
KONGKHAM GANDHABA SINGH
|
2005001WL003683
|
KONGKHAM GANDHABA SINGH
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805501
|
|
MR KONGKHAM GANDHARBA SINGH
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-002/175
()
|
2005001000NRG22260520220213012
|
26/05/2022
|
A. MEMCHA Devi
|
2005001WL003683
|
A. MEMCHA Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805502
|
|
MRS ASEM MEMCHADEVI
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-002/175
()
|
2005001000NRG22260520220213013
|
26/05/2022
|
S Dilip Singh
|
2005001WL003683
|
S Dilip Singh
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805504
|
|
MR S DILIP SINGH
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-002/187
()
|
2005001000NRG22260520220213021
|
26/05/2022
|
Irom Inaobi Devi
|
2005001WL003683
|
Irom Inaobi Devi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805507
|
|
MRS IROM ONGBI INAOBIDEVI
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-002/1997-A
()
|
2005001000NRG22260520220213030
|
26/05/2022
|
K. Mandakini
|
2005001WL003683
|
K. Mandakini
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805506
|
|
MRS KHONGKHAM MANDAKINI DEVI
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-002/215
()
|
2005001000NRG22260520220213039
|
26/05/2022
|
T. MURKHARJIT SINGH
|
2005001WL003683
|
T. MURKHARJIT SINGH
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805500
|
|
MR TAKHELAMBAM MUKHARJIT SINGH
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-002/224
()
|
2005001000NRG22260520220213041
|
26/05/2022
|
TAKHELLAMBAM BIRACHAN SINGH
|
2005001WL003683
|
TAKHELLAMBAM BIRACHAN SINGH
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805503
|
|
MRS TAKHELLAMBAM MEMCHA DEVI
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-002/2274
()
|
2005001000NRG22260520220213045
|
26/05/2022
|
Takhelambam Jenipher
|
2005001WL003683
|
Takhelambam Jenipher
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805527
|
|
SHRI TAKHELAMBAM JENIPHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
|
22
|
KAKCHING
|
MN-05-001-007-002/1932-A
()
|
2005001000NRG22260520220213026
|
26/05/2022
|
A. Ganga Devi
|
2005001WL003683
|
A. Ganga Devi
|
00415
|
SBIN0011626
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805510
|
|
MRS A GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
23
|
KAKCHING
|
MN-05-001-007-002/119
()
|
2005001000NRG22260520220212985
|
26/05/2022
|
HAOBIJAM BROJEN SINGH
|
2005001WL003683
|
HAOBIJAM BROJEN SINGH
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805518
|
|
MR HAOBIJAM BROJEN MEITEI
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-002/123
()
|
2005001000NRG22260520220212990
|
26/05/2022
|
MEISHNAM CHAOBA SINGH
|
2005001WL003683
|
MEISHNAM CHAOBA SINGH
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805517
|
|
MR MEISHNAM CHAOBA SINGH
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-002/127
()
|
2005001000NRG22260520220212994
|
26/05/2022
|
MOIRANGMAYUM SUBOL SINGH
|
2005001WL003683
|
MOIRANGMAYUM SUBOL SINGH
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805524
|
|
MR MOIRANGMAYUM SUBOL SINGH
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-002/158
()
|
2005001000NRG22260520220213003
|
26/05/2022
|
TAKHELLAMBAM KUNJESHOR SINGH
|
2005001WL003683
|
TAKHELLAMBAM KUNJESHOR SINGH
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805520
|
|
MR TAKHELLAMBAM KUNJSHOR SINGH
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-002/160
()
|
2005001000NRG22260520220213005
|
26/05/2022
|
Y. BILASINI
|
2005001WL003683
|
Y. BILASINI
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805521
|
|
MRS YUMNAMONGBI BILASHINI DEVI
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-002/184
()
|
2005001000NRG22260520220213017
|
26/05/2022
|
Maibam ongbi Basanti Devi
|
2005001WL003683
|
Maibam ongbi Basanti Devi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805514
|
|
MRS MAIBAMONGBI BASANTI DEVI
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-002/186
()
|
2005001000NRG22260520220213018
|
26/05/2022
|
IROM ACHOUBI DEVI
|
2005001WL003683
|
IROM ACHOUBI DEVI
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805513
|
|
MRS IROM ACHOUBI DEVI
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-002/186
()
|
2005001000NRG22260520220213019
|
26/05/2022
|
IROM INGO SINGH
|
2005001WL003683
|
IROM INGO SINGH
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805519
|
|
MR IROM INGO SINGH
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-002/1932-A
()
|
2005001000NRG22260520220213027
|
26/05/2022
|
A Kiran Sharma
|
2005001WL003683
|
A Kiran Sharma
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805512
|
|
MR ARIBAM KIRAN SHARMA
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-002/1997-A
()
|
2005001000NRG22260520220213029
|
26/05/2022
|
K. Binoy Singh
|
2005001WL003683
|
K. Binoy Singh
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805515
|
|
MR KONGKHAM BINOY SINGH
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-002/213
()
|
2005001000NRG22260520220213037
|
26/05/2022
|
ASEM ONGBI IBEMHAL DEVI
|
2005001WL003683
|
ASEM ONGBI IBEMHAL DEVI
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805525
|
|
MRS ASEMONGBI IBEMHAL DEVI
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-002/3254
()
|
2005001000NRG22260520220213047
|
26/05/2022
|
Sanglakpam Bandana Devi
|
2005001WL003683
|
Sanglakpam Bandana Devi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805511
|
|
SANGLAKPAM BANDANA DEVI
|
()
|
|
35
|
KAKCHING
|
MN-05-001-007-002/3258
()
|
2005001000NRG22260520220213048
|
26/05/2022
|
Leiphrakpam Malemnganba Meitei
|
2005001WL003683
|
Leiphrakpam Malemnganba Meitei
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805516
|
|
MR LEIPHRAKPAM MALEMNGANBA MEITEI
|
()
|
|
36
|
KAKCHING
|
MN-05-001-007-002/3262
()
|
2005001000NRG22260520220213050
|
26/05/2022
|
Haobijam Rojen Singh
|
2005001WL003683
|
Haobijam Rojen Singh
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805526
|
|
MR HAOBIJAM ROJEN SINGH
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-002/3444
()
|
2005001000NRG22260520220213052
|
26/05/2022
|
Thongam Binikanta Singh
|
2005001WL003683
|
Thongam Binikanta Singh
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805522
|
|
MR THONGAM BINIKANTA SINGH
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-002/3446
()
|
2005001000NRG22260520220213053
|
26/05/2022
|
Thongam Banita Devi
|
2005001WL003683
|
Thongam Banita Devi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805523
|
|
MRS THONGAM BANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
39
|
KAKCHING
|
MN-05-001-007-002/119
()
|
2005001000NRG22260520220212986
|
26/05/2022
|
HAOBIJAM KEJITA DEVI
|
2005001WL003683
|
HAOBIJAM KEJITA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805487
|
|
HAOBIJAMKEJITADEVI
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-002/125
()
|
2005001000NRG22260520220212992
|
26/05/2022
|
MOIRANGMAYUM KEBI
|
2005001WL003683
|
MOIRANGMAYUM KEBI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805483
|
|
MOIRANGMAYUMKEBI
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-002/135
()
|
2005001000NRG22260520220212997
|
26/05/2022
|
MAIBAM BORNI DEVI
|
2005001WL003683
|
MAIBAM BORNI DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805477
|
|
MAIBAMBORNIDEVI
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-002/138
()
|
2005001000NRG22260520220212999
|
26/05/2022
|
H. Thoiba Singh
|
2005001WL003683
|
H. Thoiba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805481
|
|
H.ThoibaSingh
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-002/138
()
|
2005001000NRG22260520220213000
|
26/05/2022
|
H. Tombi
|
2005001WL003683
|
H. Tombi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805471
|
|
H.Tombi
|
()
|
|
44
|
KAKCHING
|
MN-05-001-007-002/151
()
|
2005001000NRG22260520220213001
|
26/05/2022
|
Moirangmayum Chaoba Devi
|
2005001WL003683
|
Moirangmayum Chaoba Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805489
|
|
MoirangmayumChaobaDevi
|
()
|
|
45
|
KAKCHING
|
MN-05-001-007-002/151
()
|
2005001000NRG22260520220213002
|
26/05/2022
|
Thongam Babita Devi
|
2005001WL003683
|
Thongam Babita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805490
|
|
ThongamBabitaDevi
|
()
|
|
46
|
KAKCHING
|
MN-05-001-007-002/160
()
|
2005001000NRG22260520220213004
|
26/05/2022
|
Yumnam Inaocha Singh
|
2005001WL003683
|
Yumnam Inaocha Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805495
|
|
YumnamInaochaSingh
|
()
|
|
47
|
KAKCHING
|
MN-05-001-007-002/163
()
|
2005001000NRG22260520220213007
|
26/05/2022
|
Y. LEIBAKLEI
|
2005001WL003683
|
Y. LEIBAKLEI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805491
|
|
Y.LEIBAKLEI
|
()
|
|
48
|
KAKCHING
|
MN-05-001-007-002/174
()
|
2005001000NRG22260520220213011
|
26/05/2022
|
Kongkham Kumudani Devi
|
2005001WL003683
|
Kongkham Kumudani Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805488
|
|
KongkhamKumudaniDevi
|
()
|
|
49
|
KAKCHING
|
MN-05-001-007-002/176
()
|
2005001000NRG22260520220213014
|
26/05/2022
|
A. BILASHINIDEVI
|
2005001WL003683
|
A. BILASHINIDEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805472
|
|
A.BILASHINIDEVI
|
()
|
|
50
|
KAKCHING
|
MN-05-001-007-002/176
()
|
2005001000NRG22260520220213015
|
26/05/2022
|
A. KUNJO SINGH
|
2005001WL003683
|
A. KUNJO SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805480
|
|
A.KUNJOSINGH
|
()
|
|
51
|
KAKCHING
|
MN-05-001-007-002/187
()
|
2005001000NRG22260520220213020
|
26/05/2022
|
Irom Basanta Singh
|
2005001WL003683
|
Irom Basanta Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805478
|
|
IromBasantaSingh
|
()
|
|
52
|
KAKCHING
|
MN-05-001-007-002/1912-A
()
|
2005001000NRG22260520220213025
|
26/05/2022
|
A. Sapana Devi
|
2005001WL003683
|
A. Sapana Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805474
|
|
A.SapanaDevi
|
()
|
|
53
|
KAKCHING
|
MN-05-001-007-002/1912-A
()
|
2005001000NRG22260520220213024
|
26/05/2022
|
Asem Romen Singh
|
2005001WL003683
|
Asem Romen Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805479
|
|
AsemRomenSingh
|
()
|
|
54
|
KAKCHING
|
MN-05-001-007-002/1994-A
()
|
2005001000NRG22260520220213028
|
26/05/2022
|
WAHENGBAM SARITA DEVI
|
2005001WL003683
|
WAHENGBAM SARITA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805485
|
|
WAHENGBAMSARITADEVI
|
()
|
|
55
|
KAKCHING
|
MN-05-001-007-002/2011-A
()
|
2005001000NRG22260520220213031
|
26/05/2022
|
T. Abung
|
2005001WL003683
|
T. Abung
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805484
|
|
T.Abung
|
()
|
|
56
|
KAKCHING
|
MN-05-001-007-002/2096
()
|
2005001000NRG22260520220213033
|
26/05/2022
|
MOIRANGMAYUM IBOMCHA MEITEI
|
2005001WL003683
|
MOIRANGMAYUM IBOMCHA MEITEI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805476
|
|
MOIRANGMAYUMIBOMCHAMEITEI
|
()
|
|
57
|
KAKCHING
|
MN-05-001-007-002/2096
()
|
2005001000NRG22260520220213032
|
26/05/2022
|
Moirangmayum Maipak Devi
|
2005001WL003683
|
Moirangmayum Maipak Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805473
|
|
MoirangmayumMaipakDevi
|
()
|
|
58
|
KAKCHING
|
MN-05-001-007-002/210
()
|
2005001000NRG22260520220213034
|
26/05/2022
|
T. ROMA DEVI
|
2005001WL003683
|
T. ROMA DEVI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805486
|
|
T.ROMADEVI
|
()
|
|
59
|
KAKCHING
|
MN-05-001-007-002/212
()
|
2005001000NRG22260520220213036
|
26/05/2022
|
TAKHELLAMBAM DHANANJOY SINGH
|
2005001WL003683
|
TAKHELLAMBAM DHANANJOY SINGH
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805494
|
|
TAKHELLAMBAMDHANANJOYSINGH
|
()
|
|
60
|
KAKCHING
|
MN-05-001-007-002/2273
()
|
2005001000NRG22260520220213044
|
26/05/2022
|
Thongam Chaoba Devi
|
2005001WL003683
|
Thongam Chaoba Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805496
|
|
ThongamChaobaDevi
|
()
|
|
61
|
KAKCHING
|
MN-05-001-007-002/2274
()
|
2005001000NRG22260520220213046
|
26/05/2022
|
T. Tomba Singh
|
2005001WL003683
|
T. Tomba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805493
|
|
T.TombaSingh
|
()
|
|
62
|
KAKCHING
|
MN-05-001-007-002/3261
()
|
2005001000NRG22260520220213049
|
26/05/2022
|
Leishangthem Herojit Singh
|
2005001WL003683
|
Leishangthem Herojit Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805475
|
|
LeishangthemHerojitSingh
|
()
|
|
63
|
KAKCHING
|
MN-05-001-007-002/3262
()
|
2005001000NRG22260520220213051
|
26/05/2022
|
Thongam Rabin Singh
|
2005001WL003683
|
Thongam Rabin Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805492
|
|
ThongamRabinSingh
|
()
|
|
64
|
KAKCHING
|
MN-05-001-007-002/3447
()
|
2005001000NRG22260520220213054
|
26/05/2022
|
Thongam Memcha Devi
|
2005001WL003683
|
Thongam Memcha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
27/05/2022
|
|
1624805482
|
|
ThongamMemchaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97890
|
97890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240960
|
240960
|
|
|
|
|
|
|
|