|
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-05-001-007-007/2826
()
|
2005001000NRG22301120210009621
|
30/03/2023
|
Dolaipabum Rahena
|
2005001WL001564
|
Dolaipabum Rahena
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160357
|
|
MRS DOLAIPABUM RAHENA
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-007/2831
()
|
2005001000NRG22301120210009622
|
30/03/2023
|
Md. Najir Ahamad
|
2005001WL001564
|
Md. Najir Ahamad
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160383
|
|
MR MD ABDUL MANAL
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-007/2831
()
|
2005001000NRG22301120210009623
|
30/03/2023
|
Mrs. Apik
|
2005001WL001564
|
Mrs. Apik
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160384
|
|
MR MD ABDUL MALIK
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-007/2832
()
|
2005001000NRG22301120210009624
|
30/03/2023
|
Md. Riyas Khan
|
2005001WL001564
|
Md. Riyas Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160381
|
|
MR MD ABDUL ZALIN
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-007/2832
()
|
2005001000NRG22301120210009625
|
30/03/2023
|
Mrs. Nuri
|
2005001WL001564
|
Mrs. Nuri
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160382
|
|
MR MD ABDUL ZALIN
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-007/2833
()
|
2005001000NRG22301120210009626
|
30/03/2023
|
Ingelei
|
2005001WL001564
|
Ingelei
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160379
|
|
MRS MRS HEIMEI
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-007/2834
()
|
2005001000NRG22301120210009627
|
30/03/2023
|
Mrs. Ibecha
|
2005001WL001564
|
Mrs. Ibecha
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160380
|
|
MR MD ABDUL HAKIM
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-007/2837
()
|
2005001000NRG22301120210009628
|
30/03/2023
|
Mrs Karishma
|
2005001WL001564
|
Mrs Karishma
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160378
|
|
MRS MRS IBEREI
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-007/2838
()
|
2005001000NRG22301120210009629
|
30/03/2023
|
Mrs. Sajina
|
2005001WL001564
|
Mrs. Sajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160377
|
|
MRS MRS NUREDA
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-007/2839
()
|
2005001000NRG22301120210009630
|
30/03/2023
|
Md. Rasid Ali
|
2005001WL001564
|
Md. Rasid Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160376
|
|
MRS MRS BARATUN
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-007/2840
()
|
2005001000NRG22301120210009631
|
30/03/2023
|
Mrs. Manjanun
|
2005001WL001564
|
Mrs. Manjanun
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160375
|
|
MR MD SABIR AHAMED
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-007/2841
()
|
2005001000NRG22301120210009632
|
30/03/2023
|
Mrs Ruhina
|
2005001WL001564
|
Mrs Ruhina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160374
|
|
MISS YUMKHAIBAM ROMINA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-007/2842
()
|
2005001000NRG22301120210009633
|
30/03/2023
|
Mrs Rabina
|
2005001WL001564
|
Mrs Rabina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160368
|
|
MR MD SANAMCHA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-007/2843
()
|
2005001000NRG22301120210009635
|
30/03/2023
|
Miss Rajina
|
2005001WL001564
|
Miss Rajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160373
|
|
MR MD TAMIJUR
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-007/2843
()
|
2005001000NRG22301120210009634
|
30/03/2023
|
Romina
|
2005001WL001564
|
Romina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160372
|
|
MR MD TAMIJUR
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-007/2844
()
|
2005001000NRG22301120210009637
|
30/03/2023
|
Md Helanludin
|
2005001WL001564
|
Md Helanludin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160371
|
|
MR MD MUJIBUR
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-007/2844
()
|
2005001000NRG22301120210009636
|
30/03/2023
|
Miss Rina
|
2005001WL001564
|
Miss Rina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160370
|
|
MR MD MUJIBUR
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-007/2845
()
|
2005001000NRG22301120210009638
|
30/03/2023
|
Mrs Ruhina
|
2005001WL001564
|
Mrs Ruhina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160369
|
|
MR MD ABDUL SATTAR
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-007/2863
()
|
2005001000NRG22301120210009640
|
30/03/2023
|
Md. Islamuddin
|
2005001WL001564
|
Md. Islamuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160328
|
|
MR MD RAJEB ALI
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-007/2864
()
|
2005001000NRG22301120210009641
|
30/03/2023
|
Mrs Ruhina
|
2005001WL001564
|
Mrs Ruhina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160329
|
|
MRS MRS MAJIDA
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-007/2865
()
|
2005001000NRG22301120210009643
|
30/03/2023
|
Miss. Amina
|
2005001WL001564
|
Miss. Amina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160331
|
|
MRS MRS MOMTAZ
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-007/2865
()
|
2005001000NRG22301120210009642
|
30/03/2023
|
Mrs Batun Bibi
|
2005001WL001564
|
Mrs Batun Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160330
|
|
MRS MRS MOMTAZ
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-007/2866
()
|
2005001000NRG22301120210009644
|
30/03/2023
|
Mrs. Ibem
|
2005001WL001564
|
Mrs. Ibem
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160343
|
|
MRS MRS JUBEDA
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-007/2868
()
|
2005001000NRG22301120210009645
|
30/03/2023
|
Mrs. Sirajan
|
2005001WL001564
|
Mrs. Sirajan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160345
|
|
MISS MISS AMINA
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-007/2870
()
|
2005001000NRG22301120210009646
|
30/03/2023
|
Miss Sajina
|
2005001WL001564
|
Miss Sajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160344
|
|
MR MD NAJIR AHAMED
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-007/2872
()
|
2005001000NRG22301120210009647
|
30/03/2023
|
Mrs Wahida
|
2005001WL001564
|
Mrs Wahida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160346
|
|
MR MD UMAR KHAN
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-007/2873
()
|
2005001000NRG22301120210009649
|
30/03/2023
|
Mrs Banu
|
2005001WL001564
|
Mrs Banu
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160338
|
|
MR MD NASIR KHAN
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-007/2873
()
|
2005001000NRG22301120210009648
|
30/03/2023
|
Mrs Tombi
|
2005001WL001564
|
Mrs Tombi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160337
|
|
MR MD NASIR KHAN
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-007/2874
()
|
2005001000NRG22301120210009650
|
30/03/2023
|
Mrs Majida
|
2005001WL001564
|
Mrs Majida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160339
|
|
MISS MISS AMINA BEGUM
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-007/2875
()
|
2005001000NRG22301120210009653
|
30/03/2023
|
Md. Amirkhan
|
2005001WL001564
|
Md. Amirkhan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160342
|
|
MR MD SEIDUR RAHAMAN
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-007/2875
()
|
2005001000NRG22301120210009651
|
30/03/2023
|
Md. Rafik
|
2005001WL001564
|
Md. Rafik
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160340
|
|
MR MD SEIDUR RAHAMAN
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-007/2875
()
|
2005001000NRG22301120210009652
|
30/03/2023
|
Mrs. Sana
|
2005001WL001564
|
Mrs. Sana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160341
|
|
MR MD SEIDUR RAHAMAN
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-007/2876
()
|
2005001000NRG22301120210009654
|
30/03/2023
|
Mrs Rajina
|
2005001WL001564
|
Mrs Rajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160351
|
|
MRS MRS RASIJAN
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-007/2880
()
|
2005001000NRG22301120210009655
|
30/03/2023
|
Mrs Kaboklei
|
2005001WL001564
|
Mrs Kaboklei
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160352
|
|
MR MD ABDUL MALIK
|
()
|
|
35
|
KAKCHING
|
MN-05-001-007-007/2883
()
|
2005001000NRG22301120210009656
|
30/03/2023
|
Mrs. Rani
|
2005001WL001564
|
Mrs. Rani
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160332
|
|
MRS MRS IBETON
|
()
|
|
36
|
KAKCHING
|
MN-05-001-007-007/2887
()
|
2005001000NRG22301120210009657
|
30/03/2023
|
Mrs. Rajiya Bibi
|
2005001WL001564
|
Mrs. Rajiya Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160333
|
|
MR MV HATIM ALI
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-007/2889
()
|
2005001000NRG22301120210009658
|
30/03/2023
|
Mrs Amusana
|
2005001WL001564
|
Mrs Amusana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160334
|
|
MR MD RAMIJUDDIN
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-007/2890
()
|
2005001000NRG22301120210009659
|
30/03/2023
|
Md Wahajuddin
|
2005001WL001564
|
Md Wahajuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160335
|
|
MRS MRS KABOKLEI
|
()
|
|
39
|
KAKCHING
|
MN-05-001-007-007/2891
()
|
2005001000NRG22301120210009660
|
30/03/2023
|
Miss Khusida
|
2005001WL001564
|
Miss Khusida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160336
|
|
MRS MRS KOMBIREI
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-007/2892
()
|
2005001000NRG22301120210009661
|
30/03/2023
|
Mrs Jasmine Bibi
|
2005001WL001564
|
Mrs Jasmine Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160347
|
|
MR MD ABDUL BARIK
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-007/3325
()
|
2005001000NRG22301120210009662
|
30/03/2023
|
Wahajuddin
|
2005001WL001564
|
Wahajuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160348
|
|
MR MD IQBAL
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-007/3326
()
|
2005001000NRG22301120210009663
|
30/03/2023
|
Sumita
|
2005001WL001564
|
Sumita
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160349
|
|
MR MD NEKY AHAMED
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-007/3327
()
|
2005001000NRG22301120210009664
|
30/03/2023
|
Miss Najima
|
2005001WL001564
|
Miss Najima
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160350
|
|
MR MD ABDUL SAMAD
|
()
|
|
44
|
KAKCHING
|
MN-05-001-007-007/3335
()
|
2005001000NRG22301120210009665
|
30/03/2023
|
Rshma
|
2005001WL001564
|
Rshma
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160359
|
|
MRS MISS RASHI
|
()
|
|
45
|
KAKCHING
|
MN-05-001-007-007/626
()
|
2005001000NRG22301120210009667
|
30/03/2023
|
Md. Ramijuddin
|
2005001WL001564
|
Md. Ramijuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160360
|
|
MR MD MUFEJALI
|
()
|
|
46
|
KAKCHING
|
MN-05-001-007-007/626
()
|
2005001000NRG22301120210009666
|
30/03/2023
|
Mrs. Manijan
|
2005001WL001564
|
Mrs. Manijan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160355
|
|
MR MD MUFEJALI
|
()
|
|
47
|
KAKCHING
|
MN-05-001-007-007/642
()
|
2005001000NRG22301120210009668
|
30/03/2023
|
Mrs Jubeda
|
2005001WL001564
|
Mrs Jubeda
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160393
|
|
MR MD NOOR RAHAMAD
|
()
|
|
48
|
KAKCHING
|
MN-05-001-007-007/678
()
|
2005001000NRG22301120210009670
|
30/03/2023
|
Miss Nurejan
|
2005001WL001564
|
Miss Nurejan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160354
|
|
MR MD WAHIDUR
|
()
|
|
49
|
KAKCHING
|
MN-05-001-007-007/678
()
|
2005001000NRG22301120210009669
|
30/03/2023
|
Mrs.Ibeyai
|
2005001WL001564
|
Mrs.Ibeyai
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160353
|
|
MR MD WAHIDUR
|
()
|
|
50
|
KAKCHING
|
MN-05-001-007-007/690
()
|
2005001000NRG22301120210009671
|
30/03/2023
|
MD. BASIR ALI
|
2005001WL001564
|
MD. BASIR ALI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160390
|
|
MISS MISS AKELA
|
()
|
|
51
|
KAKCHING
|
MN-05-001-007-007/690
()
|
2005001000NRG22301120210009672
|
30/03/2023
|
MRS. BARATUN
|
2005001WL001564
|
MRS. BARATUN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160391
|
|
MISS MISS AKELA
|
()
|
|
52
|
KAKCHING
|
MN-05-001-007-007/690
()
|
2005001000NRG22301120210009673
|
30/03/2023
|
MS SARE
|
2005001WL001564
|
MS SARE
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160392
|
|
MISS MISS AKELA
|
()
|
|
53
|
KAKCHING
|
MN-05-001-007-007/694
()
|
2005001000NRG22301120210009674
|
30/03/2023
|
Mrs. Taslima
|
2005001WL001564
|
Mrs. Taslima
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160356
|
|
MR MD ABDUL NOOR
|
()
|
|
54
|
KAKCHING
|
MN-05-001-007-007/702
()
|
2005001000NRG22301120210009675
|
30/03/2023
|
Md Habibur
|
2005001WL001564
|
Md Habibur
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160387
|
|
MR MD MUJIBUR RAHAMAN
|
()
|
|
55
|
KAKCHING
|
MN-05-001-007-007/702
()
|
2005001000NRG22301120210009676
|
30/03/2023
|
Mrs Jahura Bibi
|
2005001WL001564
|
Mrs Jahura Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160388
|
|
MR MD MUJIBUR RAHAMAN
|
()
|
|
56
|
KAKCHING
|
MN-05-001-007-007/702
()
|
2005001000NRG22301120210009677
|
30/03/2023
|
Mrs. Jahura Bibi
|
2005001WL001564
|
Mrs. Jahura Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160389
|
|
MR MD MUJIBUR RAHAMAN
|
()
|
|
57
|
KAKCHING
|
MN-05-001-007-007/703
()
|
2005001000NRG22301120210009679
|
30/03/2023
|
Md. Tarik Khan
|
2005001WL001564
|
Md. Tarik Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160386
|
|
MISS MISS MUMINA
|
()
|
|
58
|
KAKCHING
|
MN-05-001-007-007/703
()
|
2005001000NRG22301120210009678
|
30/03/2023
|
Mrs. Parijat
|
2005001WL001564
|
Mrs. Parijat
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160385
|
|
MISS MISS MUMINA
|
()
|
|
59
|
KAKCHING
|
MN-05-001-007-007/706
()
|
2005001000NRG22301120210009680
|
30/03/2023
|
Md Abdul Samad
|
2005001WL001564
|
Md Abdul Samad
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160366
|
|
MR MD ABDUL HEI
|
()
|
|
60
|
KAKCHING
|
MN-05-001-007-007/711
()
|
2005001000NRG22301120210009683
|
30/03/2023
|
Md Abdul Jalin
|
2005001WL001564
|
Md Abdul Jalin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160361
|
|
MR ABDUL SAMAD
|
()
|
|
61
|
KAKCHING
|
MN-05-001-007-007/721
()
|
2005001000NRG22301120210009685
|
30/03/2023
|
MD. ABDUL AJIJ
|
2005001WL001564
|
MD. ABDUL AJIJ
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160363
|
|
MR MD SANAYAI
|
()
|
|
62
|
KAKCHING
|
MN-05-001-007-007/721
()
|
2005001000NRG22301120210009684
|
30/03/2023
|
MD. ABDUL AZIZ
|
2005001WL001564
|
MD. ABDUL AZIZ
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160362
|
|
MR MD SANAYAI
|
()
|
|
63
|
KAKCHING
|
MN-05-001-007-007/722
()
|
2005001000NRG22301120210009686
|
30/03/2023
|
Miss Rahamjan
|
2005001WL001564
|
Miss Rahamjan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160367
|
|
MR MD RAFIQUE
|
()
|
|
64
|
KAKCHING
|
MN-05-001-007-007/734
()
|
2005001000NRG22301120210009688
|
30/03/2023
|
MD NAJIR AHAMAD
|
2005001WL001564
|
MD NAJIR AHAMAD
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160358
|
|
MR MD ABDUL JABAR
|
()
|
|
65
|
KAKCHING
|
MN-05-001-007-007/734
()
|
2005001000NRG22301120210009687
|
30/03/2023
|
Mrs Sana
|
2005001WL001564
|
Mrs Sana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160365
|
|
MR MD ABDUL JABBAR
|
()
|
|
66
|
KAKCHING
|
MN-05-001-007-007/749
()
|
2005001000NRG22301120210009689
|
30/03/2023
|
Mrs. MAHERJAN BEGUM
|
2005001WL001564
|
Mrs. MAHERJAN BEGUM
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160364
|
|
MR MD ABDUL GAFFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265056
|
265056
|
|
|
|
|
|
|
|
|
67
|
KAKCHING
|
MN-05-001-007-007/2846
()
|
2005001000NRG22301120210009639
|
30/03/2023
|
Yakub ali
|
2005001WL001564
|
Yakub ali
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160397
|
|
MR BS ZAMIR KHAN
|
()
|
|
68
|
KAKCHING
|
MN-05-001-007-007/708
()
|
2005001000NRG22301120210009681
|
30/03/2023
|
Md Azad Khan
|
2005001WL001564
|
Md Azad Khan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160395
|
|
MR MD KHAN
|
()
|
|
69
|
KAKCHING
|
MN-05-001-007-007/708
()
|
2005001000NRG22301120210009682
|
30/03/2023
|
Mrs Latiful
|
2005001WL001564
|
Mrs Latiful
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160396
|
|
MR NM KULSUM SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
70
|
KAKCHING
|
MN-05-001-007-007/2825
()
|
2005001000NRG22301120210009620
|
30/03/2023
|
Mrs. Minarjan
|
2005001WL001564
|
Mrs. Minarjan
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160394
|
|
MRS TAKHELEI CHESAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281120
|
281120
|
|
|
|
|
|
|
|