|
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-05-002-002-007/969
()
|
2005002000NRG22310320230517330
|
31/03/2023
|
Mayengbam Manglemjao Singh
|
2005002WL006271
|
Mayengbam Manglemjao Singh
|
00032
|
UTIB0002208
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341043
|
|
Mayengbam Manglemjao Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-002-007/745
()
|
2005002000NRG22310320230517315
|
31/03/2023
|
Pukhrambam Itomcha Singh
|
2005002WL006271
|
Pukhrambam Itomcha Singh
|
00176
|
IDIB000K523
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341044
|
|
Pukhrambam Itomcha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-002-002/1229
()
|
2005002000NRG22310320230517195
|
31/03/2023
|
Alima Shinaj
|
2005002WL006271
|
Alima Shinaj
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341005
|
|
Alima Shinaj
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-007/1669
()
|
2005002000NRG22310320230517251
|
31/03/2023
|
Konjembam Ongbi Tombimacha Devi
|
2005002WL006271
|
Konjembam Ongbi Tombimacha Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341022
|
|
Konjembam Ongbi Tombimacha Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-002-007/1675
()
|
2005002000NRG22310320230517254
|
31/03/2023
|
Laitonjam Ongbi Memcha Devi
|
2005002WL006271
|
Laitonjam Ongbi Memcha Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341009
|
|
Laitonjam Ongbi Memcha Devi
|
()
|
|
6
|
KAKCHING
|
MN-05-002-002-008/1714
()
|
2005002000NRG22310320230517351
|
31/03/2023
|
Asem Roni Devi
|
2005002WL006271
|
Asem Roni Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341028
|
|
Asem Roni Devi
|
()
|
|
7
|
KAKCHING
|
MN-05-002-002-008/431
()
|
2005002000NRG22310320230517414
|
31/03/2023
|
Laitonjam Ongbi Tombisana Devi
|
2005002WL006271
|
Laitonjam Ongbi Tombisana Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341027
|
|
Laitonjam Ongbi Tombisana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
8
|
KAKCHING
|
MN-05-002-002-002/1048
()
|
2005002000NRG22310320230517187
|
31/03/2023
|
Miss. Serabanu
|
2005002WL006271
|
Miss. Serabanu
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341064
|
|
Miss. Serabanu
|
()
|
|
9
|
KAKCHING
|
MN-05-002-002-002/1053
()
|
2005002000NRG22310320230517190
|
31/03/2023
|
Mrs. Meharun Nesha
|
2005002WL006271
|
Mrs. Meharun Nesha
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341003
|
|
Mrs. Meharun Nesha
|
()
|
|
10
|
KAKCHING
|
MN-05-002-002-002/1228
()
|
2005002000NRG22310320230517194
|
31/03/2023
|
Jahura Bibi
|
2005002WL006271
|
Jahura Bibi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341069
|
|
Jahura Bibi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-002-002/1231
()
|
2005002000NRG22310320230517197
|
31/03/2023
|
Miss Rasima
|
2005002WL006271
|
Miss Rasima
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341031
|
|
Miss Rasima
|
()
|
|
12
|
KAKCHING
|
MN-05-002-002-002/1233
()
|
2005002000NRG22310320230517199
|
31/03/2023
|
Abdul Wahit Khan
|
2005002WL006271
|
Abdul Wahit Khan
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341029
|
|
Abdul Wahit Khan
|
()
|
|
13
|
KAKCHING
|
MN-05-002-002-002/1239
()
|
2005002000NRG22310320230517201
|
31/03/2023
|
Miss Romina
|
2005002WL006271
|
Miss Romina
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341063
|
|
Miss Romina
|
()
|
|
14
|
KAKCHING
|
MN-05-002-002-002/1240
()
|
2005002000NRG22310320230517202
|
31/03/2023
|
Md. Amir Khan
|
2005002WL006271
|
Md. Amir Khan
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341023
|
|
Md. Amir Khan
|
()
|
|
15
|
KAKCHING
|
MN-05-002-002-007/1308
()
|
2005002000NRG22310320230517220
|
31/03/2023
|
Mayengbam Dineshwor Singh
|
2005002WL006271
|
Mayengbam Dineshwor Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341051
|
|
Mayengbam Dineshwor Singh
|
()
|
|
16
|
KAKCHING
|
MN-05-002-002-007/1636
()
|
2005002000NRG22310320230517226
|
31/03/2023
|
Mayengbam Ongbi Roni Devi
|
2005002WL006271
|
Mayengbam Ongbi Roni Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341068
|
|
Mayengbam Ongbi Roni Devi
|
()
|
|
17
|
KAKCHING
|
MN-05-002-002-007/1663
()
|
2005002000NRG22310320230517246
|
31/03/2023
|
Sanabam Ibecha Devi
|
2005002WL006271
|
Sanabam Ibecha Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341061
|
|
Sanabam Ibecha Devi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-002-007/1676
()
|
2005002000NRG22310320230517255
|
31/03/2023
|
Laitonjam Ongbi Thoibi Devi
|
2005002WL006271
|
Laitonjam Ongbi Thoibi Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341067
|
|
Laitonjam Ongbi Thoibi Devi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-002-007/1691
()
|
2005002000NRG22310320230517260
|
31/03/2023
|
Asem Kumari Devi
|
2005002WL006271
|
Asem Kumari Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341024
|
|
Asem Kumari Devi
|
()
|
|
20
|
KAKCHING
|
MN-05-002-002-007/2157
()
|
2005002000NRG22310320230517284
|
31/03/2023
|
Laitonjam Roma Devi
|
2005002WL006271
|
Laitonjam Roma Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341025
|
|
Laitonjam Roma Devi
|
()
|
|
21
|
KAKCHING
|
MN-05-002-002-007/712
()
|
2005002000NRG22310320230517293
|
31/03/2023
|
Laitonjam Chandra Singh
|
2005002WL006271
|
Laitonjam Chandra Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341060
|
|
Laitonjam Chandra Singh
|
()
|
|
22
|
KAKCHING
|
MN-05-002-002-007/735
()
|
2005002000NRG22310320230517307
|
31/03/2023
|
Mayengbam Ongbi Janaki Devi
|
2005002WL006271
|
Mayengbam Ongbi Janaki Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341076
|
|
Mayengbam Ongbi Janaki Devi
|
()
|
|
23
|
KAKCHING
|
MN-05-002-002-007/974
()
|
2005002000NRG22310320230517333
|
31/03/2023
|
Mayengbam. Tamo Singh
|
2005002WL006271
|
Mayengbam. Tamo Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341075
|
|
Mayengbam. Tamo Singh
|
()
|
|
24
|
KAKCHING
|
MN-05-002-002-008/1175
()
|
2005002000NRG22310320230517338
|
31/03/2023
|
A Nanao Singh
|
2005002WL006271
|
A Nanao Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341059
|
|
A Nanao Singh
|
()
|
|
25
|
KAKCHING
|
MN-05-002-002-008/1179
()
|
2005002000NRG22310320230517340
|
31/03/2023
|
Ashem Shumila Devi
|
2005002WL006271
|
Ashem Shumila Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341071
|
|
Ashem Shumila Devi
|
()
|
|
26
|
KAKCHING
|
MN-05-002-002-008/1703
()
|
2005002000NRG22310320230517350
|
31/03/2023
|
M Binokumar Singh
|
2005002WL006271
|
M Binokumar Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341073
|
|
M Binokumar Singh
|
()
|
|
27
|
KAKCHING
|
MN-05-002-002-008/1718
()
|
2005002000NRG22310320230517352
|
31/03/2023
|
Waikhom Devjani Devi
|
2005002WL006271
|
Waikhom Devjani Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341066
|
|
Waikhom Devjani Devi
|
()
|
|
28
|
KAKCHING
|
MN-05-002-002-008/1734
()
|
2005002000NRG22310320230517358
|
31/03/2023
|
Asem Memcha Devi
|
2005002WL006271
|
Asem Memcha Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341074
|
|
Asem Memcha Devi
|
()
|
|
29
|
KAKCHING
|
MN-05-002-002-008/369
()
|
2005002000NRG22310320230517386
|
31/03/2023
|
Yumnam Ningthembi Singh
|
2005002WL006271
|
Yumnam Ningthembi Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341070
|
|
Yumnam Ningthembi Singh
|
()
|
|
30
|
KAKCHING
|
MN-05-002-002-008/373
()
|
2005002000NRG22310320230517389
|
31/03/2023
|
Yumnam Ongbi Bimola Devi
|
2005002WL006271
|
Yumnam Ongbi Bimola Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341002
|
|
Yumnam Ongbi Bimola Devi
|
()
|
|
31
|
KAKCHING
|
MN-05-002-002-008/380
()
|
2005002000NRG22310320230517394
|
31/03/2023
|
Ashem Ongbi Renu Devi
|
2005002WL006271
|
Ashem Ongbi Renu Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341062
|
|
Ashem Ongbi Renu Devi
|
()
|
|
32
|
KAKCHING
|
MN-05-002-002-008/393
()
|
2005002000NRG22310320230517404
|
31/03/2023
|
A. Inaobi Devi
|
2005002WL006271
|
A. Inaobi Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341072
|
|
A. Inaobi Devi
|
()
|
|
33
|
KAKCHING
|
MN-05-002-002-008/395
()
|
2005002000NRG22310320230517405
|
31/03/2023
|
A Khambi Devi
|
2005002WL006271
|
A Khambi Devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341001
|
|
A Khambi Devi
|
()
|
|
34
|
KAKCHING
|
MN-05-002-002-008/396
()
|
2005002000NRG22310320230517406
|
31/03/2023
|
A. Sanatomba Singh
|
2005002WL006271
|
A. Sanatomba Singh
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341065
|
|
A. Sanatomba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101655
|
101655
|
|
|
|
|
|
|
|
|
35
|
KAKCHING
|
MN-05-002-002-007/2002
()
|
2005002000NRG22310320230517274
|
31/03/2023
|
Nongpoknganbi Kangabam
|
2005002WL006271
|
Nongpoknganbi Kangabam
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341039
|
|
MISS NONGPOKNGANBI KANGABAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
36
|
KAKCHING
|
MN-05-002-002-002/1210
()
|
2005002000NRG22310320230517191
|
31/03/2023
|
Miss Sarina
|
2005002WL006271
|
Miss Sarina
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341032
|
|
MRS MISS SARINA
|
()
|
|
37
|
KAKCHING
|
MN-05-002-002-002/1238
()
|
2005002000NRG22310320230517200
|
31/03/2023
|
Mrs. Bostana
|
2005002WL006271
|
Mrs. Bostana
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341010
|
|
MRS MRS BOSTANA
|
()
|
|
38
|
KAKCHING
|
MN-05-002-002-007/1152
()
|
2005002000NRG22310320230517210
|
31/03/2023
|
Mayengbam Ongbi Achoubi Devi
|
2005002WL006271
|
Mayengbam Ongbi Achoubi Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341011
|
|
MRS MAYENGBAM ONGBI ACHOUBIDEVI
|
()
|
|
39
|
KAKCHING
|
MN-05-002-002-007/1158
()
|
2005002000NRG22310320230517213
|
31/03/2023
|
Kongjengbam Sonia Devi
|
2005002WL006271
|
Kongjengbam Sonia Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341015
|
|
MR KONGJENGBAM SONIA DEVI
|
()
|
|
40
|
KAKCHING
|
MN-05-002-002-007/1295
()
|
2005002000NRG22310320230517216
|
31/03/2023
|
Sonia Laitonjam Devi
|
2005002WL006271
|
Sonia Laitonjam Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341034
|
|
MS SONIA LAITONJAM
|
()
|
|
41
|
KAKCHING
|
MN-05-002-002-007/1300
()
|
2005002000NRG22310320230517218
|
31/03/2023
|
Wahengbam Ibemma Devi
|
2005002WL006271
|
Wahengbam Ibemma Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341013
|
|
MRS WAHENGBAM IBEMMA DEVI
|
()
|
|
42
|
KAKCHING
|
MN-05-002-002-007/1635
()
|
2005002000NRG22310320230517225
|
31/03/2023
|
L. Rebika Devi
|
2005002WL006271
|
L. Rebika Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341008
|
|
MRS LAITONJAM ONGBI REBIKA DEVI
|
()
|
|
43
|
KAKCHING
|
MN-05-002-002-007/1637
()
|
2005002000NRG22310320230517227
|
31/03/2023
|
Mayengbam Nongdamba Singh
|
2005002WL006271
|
Mayengbam Nongdamba Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341017
|
|
MR MAYENGBAM NONGDAMBA SINGH
|
()
|
|
44
|
KAKCHING
|
MN-05-002-002-007/1643
()
|
2005002000NRG22310320230517232
|
31/03/2023
|
Mayengbam Girdhon Singh
|
2005002WL006271
|
Mayengbam Girdhon Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341019
|
|
MR MAYENGBAM GIRDHON SINGH
|
()
|
|
45
|
KAKCHING
|
MN-05-002-002-007/1652
()
|
2005002000NRG22310320230517236
|
31/03/2023
|
Thangjam Memma Devi
|
2005002WL006271
|
Thangjam Memma Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341016
|
|
MR THANGJAM MEMMA DEVI
|
()
|
|
46
|
KAKCHING
|
MN-05-002-002-007/1655
()
|
2005002000NRG22310320230517239
|
31/03/2023
|
M. Naotombi Devi
|
2005002WL006271
|
M. Naotombi Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341026
|
|
MISS MAYENGBAM NAOTOMBI DEVI
|
()
|
|
47
|
KAKCHING
|
MN-05-002-002-007/1658
()
|
2005002000NRG22310320230517242
|
31/03/2023
|
Okram Arundata Meitei
|
2005002WL006271
|
Okram Arundata Meitei
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341018
|
|
MR OKRAM ARUNDATA MEITEI
|
()
|
|
48
|
KAKCHING
|
MN-05-002-002-007/1986
()
|
2005002000NRG22310320230517266
|
31/03/2023
|
Laitonjam Ongbi Ichan Devi
|
2005002WL006271
|
Laitonjam Ongbi Ichan Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341020
|
|
MRS LAITONJAM ONGBI ICHANDEVI
|
()
|
|
49
|
KAKCHING
|
MN-05-002-002-007/2082
()
|
2005002000NRG22310320230517279
|
31/03/2023
|
Laitonjam Rakesh Singh
|
2005002WL006271
|
Laitonjam Rakesh Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341021
|
|
MR LAITONJAM RAKESH SINGH
|
()
|
|
50
|
KAKCHING
|
MN-05-002-002-007/700
()
|
2005002000NRG22310320230517288
|
31/03/2023
|
Sapam ongbi Rashesana Devi
|
2005002WL006271
|
Sapam ongbi Rashesana Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341012
|
|
MRS SAPAM ONGBI RASHESANADEVI
|
()
|
|
51
|
KAKCHING
|
MN-05-002-002-007/701
()
|
2005002000NRG22310320230517289
|
31/03/2023
|
L Ricky Devi
|
2005002WL006271
|
L Ricky Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341035
|
|
MISS LAITONJAM RICKY DEVI
|
()
|
|
52
|
KAKCHING
|
MN-05-002-002-007/702
()
|
2005002000NRG22310320230517290
|
31/03/2023
|
L. Ongbi Amushana Devi
|
2005002WL006271
|
L. Ongbi Amushana Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341006
|
|
MRS LAISHANGTHEM ONGBI AMUSHANA DEVI
|
()
|
|
53
|
KAKCHING
|
MN-05-002-002-007/724
()
|
2005002000NRG22310320230517300
|
31/03/2023
|
Laitonjam Memcha Devi
|
2005002WL006271
|
Laitonjam Memcha Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341014
|
|
MRS LAITONJAM MEMCHA DEVI
|
()
|
|
54
|
KAKCHING
|
MN-05-002-002-007/727
()
|
2005002000NRG22310320230517301
|
31/03/2023
|
L Tombi Devi
|
2005002WL006271
|
L Tombi Devi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341037
|
|
MRS LAITONJAM ONGBITOMBI DEVI
|
()
|
|
55
|
KAKCHING
|
MN-05-002-002-008/1315
()
|
2005002000NRG22310320230517345
|
31/03/2023
|
Okram Inao Singh
|
2005002WL006271
|
Okram Inao Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341040
|
|
MR OKRAM INAOSINGH
|
()
|
|
56
|
KAKCHING
|
MN-05-002-002-008/2088
()
|
2005002000NRG22310320230517360
|
31/03/2023
|
Mr Yumnam Ibomcha S
|
2005002WL006271
|
Mr Yumnam Ibomcha S
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341007
|
|
MR YUMNAM IBOMCHA SINGH
|
()
|
|
57
|
KAKCHING
|
MN-05-002-002-008/2164
()
|
2005002000NRG22310320230517363
|
31/03/2023
|
Moirangthem Gulappi Singh
|
2005002WL006271
|
Moirangthem Gulappi Singh
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341036
|
|
MR MOIRANGTHEM GULAPPISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
58
|
KAKCHING
|
MN-05-002-002-007/1999
()
|
2005002000NRG22310320230517271
|
31/03/2023
|
Sanabam Indumukhi Devi
|
2005002WL006271
|
Sanabam Indumukhi Devi
|
00462
|
UCBA0002999
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341033
|
|
SANABAM INDUMUKHI
|
()
|
|
59
|
KAKCHING
|
MN-05-002-002-007/2155
()
|
2005002000NRG22310320230517282
|
31/03/2023
|
Ningthoujam Sunanta Singh
|
2005002WL006271
|
Ningthoujam Sunanta Singh
|
00462
|
UCBA0002999
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341042
|
|
NINGTHOUJAM SUNANTA SINGH
|
()
|
|
60
|
KAKCHING
|
MN-05-002-002-007/780
()
|
2005002000NRG22310320230517321
|
31/03/2023
|
Mayengbam Menaka Devi
|
2005002WL006271
|
Mayengbam Menaka Devi
|
00462
|
UCBA0002999
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341038
|
|
MAYENGBAM MENAKA DEVI
|
()
|
|
61
|
KAKCHING
|
MN-05-002-002-007/786
()
|
2005002000NRG22310320230517324
|
31/03/2023
|
Elangbam Ibungo Singh
|
2005002WL006271
|
Elangbam Ibungo Singh
|
00462
|
UCBA0002999
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341030
|
|
ELANGBAM IBUNGO SINGH
|
()
|
|
62
|
KAKCHING
|
MN-05-002-002-007/968
()
|
2005002000NRG22310320230517329
|
31/03/2023
|
Sanabam IbochoubaSingh
|
2005002WL006271
|
Sanabam IbochoubaSingh
|
00462
|
UCBA0002999
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341041
|
|
SANABAM IBOCHOUBA SINGH
|
()
|
|
63
|
KAKCHING
|
MN-05-002-002-008/1723
()
|
2005002000NRG22310320230517355
|
31/03/2023
|
Asem Kesho Singh
|
2005002WL006271
|
Asem Kesho Singh
|
00462
|
UCBA0002999
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341004
|
|
ASEM KESHO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
64
|
KAKCHING
|
MN-05-002-002-002/1047
()
|
2005002000NRG22310320230517186
|
31/03/2023
|
Mayangmayum Faisal Khan
|
2005002WL006271
|
Mayangmayum Faisal Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341047
|
|
Mayangmayum Faisal Khan
|
()
|
|
65
|
KAKCHING
|
MN-05-002-002-002/1854
()
|
2005002000NRG22310320230517203
|
31/03/2023
|
Muhamed Hassan
|
2005002WL006271
|
Muhamed Hassan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341052
|
|
Muhamed Hassan
|
()
|
|
66
|
KAKCHING
|
MN-05-002-002-007/1651
()
|
2005002000NRG22310320230517235
|
31/03/2023
|
Elangbam Penao Devi
|
2005002WL006271
|
Elangbam Penao Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Rejected
|
13/07/2023
|
|
3375341046
|
No Such Account
|
|
|
|
67
|
KAKCHING
|
MN-05-002-002-007/1656
()
|
2005002000NRG22310320230517240
|
31/03/2023
|
Laitonjam Sanatomba Singh
|
2005002WL006271
|
Laitonjam Sanatomba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341050
|
|
Laitonjam Sanatomba Singh
|
()
|
|
68
|
KAKCHING
|
MN-05-002-002-007/1990
()
|
2005002000NRG22310320230517268
|
31/03/2023
|
Leishangthem Khagemba Singh
|
2005002WL006271
|
Leishangthem Khagemba Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341058
|
|
Leishangthem Khagemba Singh
|
()
|
|
69
|
KAKCHING
|
MN-05-002-002-007/2076
()
|
2005002000NRG22310320230517276
|
31/03/2023
|
Laitonjam Lalita Devi
|
2005002WL006271
|
Laitonjam Lalita Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341053
|
|
Laitonjam Lalita Devi
|
()
|
|
70
|
KAKCHING
|
MN-05-002-002-007/2077
()
|
2005002000NRG22310320230517277
|
31/03/2023
|
Nandeshwori Devi
|
2005002WL006271
|
Nandeshwori Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341048
|
|
Nandeshwori Devi
|
()
|
|
71
|
KAKCHING
|
MN-05-002-002-007/717
()
|
2005002000NRG22310320230517297
|
31/03/2023
|
Elangbam Ibemcha Devi
|
2005002WL006271
|
Elangbam Ibemcha Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Rejected
|
13/07/2023
|
|
3375341045
|
No Such Account
|
|
|
|
72
|
KAKCHING
|
MN-05-002-002-008/1174
()
|
2005002000NRG22310320230517337
|
31/03/2023
|
Laitonjam Kala Singh
|
2005002WL006271
|
Laitonjam Kala Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341054
|
|
Laitonjam Kala Singh
|
()
|
|
73
|
KAKCHING
|
MN-05-002-002-008/2087
()
|
2005002000NRG22310320230517359
|
31/03/2023
|
Konthoujam Lokendro Singh
|
2005002WL006271
|
Konthoujam Lokendro Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341057
|
|
Konthoujam Lokendro Singh
|
()
|
|
74
|
KAKCHING
|
MN-05-002-002-008/342
()
|
2005002000NRG22310320230517368
|
31/03/2023
|
L Chaoba Devi
|
2005002WL006271
|
L Chaoba Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341055
|
|
L Chaoba Devi
|
()
|
|
75
|
KAKCHING
|
MN-05-002-002-008/349
()
|
2005002000NRG22310320230517373
|
31/03/2023
|
Thokchom Ibungo Singh
|
2005002WL006271
|
Thokchom Ibungo Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341056
|
|
Thokchom Ibungo Singh
|
()
|
|
76
|
KAKCHING
|
MN-05-002-002-008/374
()
|
2005002000NRG22310320230517390
|
31/03/2023
|
Yumnam Ongbi Jandho Devi
|
2005002WL006271
|
Yumnam Ongbi Jandho Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
13/07/2023
|
|
3375341049
|
|
Yumnam Ongbi Jandho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286140
|
286140
|
|
|
|
|
|
|
|