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-05-002-002-002/1779 ()
|
2005002000NRG22160620220249591
|
31/03/2023
|
Md. Arish
|
2005002WL003986
|
Md. Arish
|
00089
|
CBIN0284801
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581214
|
|
Md. Arish
|
()
|
2
|
KAKCHING
|
MN-05-002-002-002/1779 ()
|
2005002000NRG22160620220249343
|
31/03/2023
|
Md. Arish
|
2005002WL003984
|
Md. Arish
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581215
|
|
Md. Arish
|
()
|
3
|
KAKCHING
|
MN-05-002-002-002/1801 ()
|
2005002000NRG22160620220249344
|
31/03/2023
|
Md Seidur Rahaman
|
2005002WL003984
|
Md Seidur Rahaman
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581213
|
|
Md Seidur Rahaman
|
()
|
4
|
KAKCHING
|
MN-05-002-002-002/1801 ()
|
2005002000NRG22160620220249592
|
31/03/2023
|
Md Seidur Rahaman
|
2005002WL003986
|
Md Seidur Rahaman
|
00089
|
CBIN0284801
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581210
|
|
Md Seidur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
5
|
KAKCHING
|
MN-05-002-002-008/1318 ()
|
2005002000NRG22270620220299367
|
31/03/2023
|
Nungleppam Kennedy Singh
|
2005002WL004374
|
Nungleppam Kennedy Singh
|
00168
|
ICIC0002040
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581216
|
|
Nungleppam Kennedy Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-002-002-001/1221 ()
|
2005002000NRG22120420220191405
|
31/03/2023
|
Sarina
|
2005002WL003507
|
Sarina
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581165
|
|
Sarina
|
()
|
7
|
KAKCHING
|
MN-05-002-002-001/1223 ()
|
2005002000NRG22120420220191407
|
31/03/2023
|
Nawas Sharif
|
2005002WL003507
|
Nawas Sharif
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581162
|
|
Nawas Sharif
|
()
|
8
|
KAKCHING
|
MN-05-002-002-001/1832 ()
|
2005002000NRG22120420220191486
|
31/03/2023
|
Minarashi
|
2005002WL003507
|
Minarashi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581135
|
|
Minarashi
|
()
|
9
|
KAKCHING
|
MN-05-002-002-001/1835 ()
|
2005002000NRG22120420220191488
|
31/03/2023
|
Humeira
|
2005002WL003507
|
Humeira
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581147
|
|
Humeira
|
()
|
10
|
KAKCHING
|
MN-05-002-002-001/1836 ()
|
2005002000NRG22120420220191489
|
31/03/2023
|
Ruhana
|
2005002WL003507
|
Ruhana
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581136
|
|
Ruhana
|
()
|
11
|
KAKCHING
|
MN-05-002-002-001/1841 ()
|
2005002000NRG22120420220191493
|
31/03/2023
|
Gulapsa
|
2005002WL003507
|
Gulapsa
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581158
|
|
Gulapsa
|
()
|
12
|
KAKCHING
|
MN-05-002-002-001/1880 ()
|
2005002000NRG22120420220191497
|
31/03/2023
|
Md Feroj Khan
|
2005002WL003507
|
Md Feroj Khan
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581148
|
|
Md Feroj Khan
|
()
|
13
|
KAKCHING
|
MN-05-002-002-001/2113 ()
|
2005002000NRG22120420220191506
|
31/03/2023
|
Moulana Akbar Shah
|
2005002WL003507
|
Moulana Akbar Shah
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581141
|
|
Moulana Akbar Shah
|
()
|
14
|
KAKCHING
|
MN-05-002-002-001/3 ()
|
2005002000NRG22120420220191517
|
31/03/2023
|
Mrs Lembi
|
2005002WL003507
|
Mrs Lembi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581166
|
|
Mrs Lembi
|
()
|
15
|
KAKCHING
|
MN-05-002-002-001/45 ()
|
2005002000NRG22120420220191537
|
31/03/2023
|
Abdul Salam
|
2005002WL003507
|
Abdul Salam
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581159
|
|
Abdul Salam
|
()
|
16
|
KAKCHING
|
MN-05-002-002-001/5 ()
|
2005002000NRG22120420220191543
|
31/03/2023
|
Muhammad Maobul
|
2005002WL003507
|
Muhammad Maobul
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581153
|
|
Muhammad Maobul
|
()
|
17
|
KAKCHING
|
MN-05-002-002-001/765 ()
|
2005002000NRG22120420220191565
|
31/03/2023
|
Mrs. Sitara
|
2005002WL003507
|
Mrs. Sitara
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581152
|
|
Mrs. Sitara
|
()
|
18
|
KAKCHING
|
MN-05-002-002-001/861 ()
|
2005002000NRG22120420220191576
|
31/03/2023
|
Mrs Wakila Merai
|
2005002WL003507
|
Mrs Wakila Merai
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581139
|
|
Mrs Wakila Merai
|
()
|
19
|
KAKCHING
|
MN-05-002-002-001/862 ()
|
2005002000NRG22120420220191578
|
31/03/2023
|
Mrs. Ibem
|
2005002WL003507
|
Mrs. Ibem
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581140
|
|
Mrs. Ibem
|
()
|
20
|
KAKCHING
|
MN-05-002-002-001/870 ()
|
2005002000NRG22120420220191587
|
31/03/2023
|
Md. Farid
|
2005002WL003507
|
Md. Farid
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581163
|
|
Md. Farid
|
()
|
21
|
KAKCHING
|
MN-05-002-002-002/1442 ()
|
2005002000NRG22160620220249282
|
31/03/2023
|
Afsana
|
2005002WL003984
|
Afsana
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581157
|
|
Afsana
|
()
|
22
|
KAKCHING
|
MN-05-002-002-002/1442 ()
|
2005002000NRG22160620220249530
|
31/03/2023
|
Afsana
|
2005002WL003986
|
Afsana
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581156
|
|
Afsana
|
()
|
23
|
KAKCHING
|
MN-05-002-002-002/1513 ()
|
2005002000NRG22160620220249533
|
31/03/2023
|
Mrs Sara
|
2005002WL003986
|
Mrs Sara
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581144
|
|
Mrs Sara
|
()
|
24
|
KAKCHING
|
MN-05-002-002-002/1513 ()
|
2005002000NRG22160620220249285
|
31/03/2023
|
Mrs Sara
|
2005002WL003984
|
Mrs Sara
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581145
|
|
Mrs Sara
|
()
|
25
|
KAKCHING
|
MN-05-002-002-002/1538 ()
|
2005002000NRG22160620220249553
|
31/03/2023
|
Moulana Asif
|
2005002WL003986
|
Moulana Asif
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581143
|
|
Moulana Asif
|
()
|
26
|
KAKCHING
|
MN-05-002-002-002/1538 ()
|
2005002000NRG22160620220249305
|
31/03/2023
|
Moulana Asif
|
2005002WL003984
|
Moulana Asif
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581142
|
|
Moulana Asif
|
()
|
27
|
KAKCHING
|
MN-05-002-002-002/1848 ()
|
2005002000NRG22160620220249347
|
31/03/2023
|
Mayang Mayum Faraz Khan
|
2005002WL003984
|
Mayang Mayum Faraz Khan
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581154
|
|
Mayang Mayum Faraz Khan
|
()
|
28
|
KAKCHING
|
MN-05-002-002-002/1848 ()
|
2005002000NRG22160620220249595
|
31/03/2023
|
Mayang Mayum Faraz Khan
|
2005002WL003986
|
Mayang Mayum Faraz Khan
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581155
|
|
Mayang Mayum Faraz Khan
|
()
|
29
|
KAKCHING
|
MN-05-002-002-002/1919 ()
|
2005002000NRG22160620220249612
|
31/03/2023
|
Sahena Shahani
|
2005002WL003986
|
Sahena Shahani
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581164
|
|
Sahena Shahani
|
()
|
30
|
KAKCHING
|
MN-05-002-002-002/1919 ()
|
2005002000NRG22160620220249364
|
31/03/2023
|
Sahena Shahani
|
2005002WL003984
|
Sahena Shahani
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581160
|
|
Sahena Shahani
|
()
|
31
|
KAKCHING
|
MN-05-002-002-004/2048 ()
|
2005002000NRG22180420220200829
|
31/03/2023
|
Nongthombam Sushila Devi
|
2005002WL003569
|
Nongthombam Sushila Devi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581146
|
|
Nongthombam Sushila Devi
|
()
|
32
|
KAKCHING
|
MN-05-002-002-007/721 ()
|
2005002000NRG22180420220200928
|
31/03/2023
|
Laitonjam Tomba Singh
|
2005002WL003569
|
Laitonjam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581150
|
|
Laitonjam Tomba Singh
|
()
|
33
|
KAKCHING
|
MN-05-002-002-007/799 ()
|
2005002000NRG22180420220200941
|
31/03/2023
|
Mayengbam Khomba Singh
|
2005002WL003569
|
Mayengbam Khomba Singh
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581149
|
|
Mayengbam Khomba Singh
|
()
|
34
|
KAKCHING
|
MN-05-002-002-008/1177 ()
|
2005002000NRG22270620220299362
|
31/03/2023
|
Moirangthem Binodkumar Singh
|
2005002WL004374
|
Moirangthem Binodkumar Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581130
|
|
Moirangthem Binodkumar Singh
|
()
|
35
|
KAKCHING
|
MN-05-002-002-008/1712 ()
|
2005002000NRG22120420220191616
|
31/03/2023
|
Mr. Rajen Singh Laitonjam
|
2005002WL003507
|
Mr. Rajen Singh Laitonjam
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581129
|
|
Mr. Rajen Singh Laitonjam
|
()
|
36
|
KAKCHING
|
MN-05-002-002-008/1714 ()
|
2005002000NRG22120420220191617
|
31/03/2023
|
Asem Roni Devi
|
2005002WL003507
|
Asem Roni Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581151
|
|
Asem Roni Devi
|
()
|
37
|
KAKCHING
|
MN-05-002-002-008/1729 ()
|
2005002000NRG22120420220191626
|
31/03/2023
|
Miss Asem Sandhyarani Devi
|
2005002WL003507
|
Miss Asem Sandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581134
|
|
Miss Asem Sandhyarani Devi
|
()
|
38
|
KAKCHING
|
MN-05-002-002-008/2161 ()
|
2005002000NRG22270620220299378
|
31/03/2023
|
Mr. Asem Manichandra Singh
|
2005002WL004374
|
Mr. Asem Manichandra Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581138
|
|
Mr. Asem Manichandra Singh
|
()
|
39
|
KAKCHING
|
MN-05-002-002-008/347 ()
|
2005002000NRG22120420220191637
|
31/03/2023
|
Thangjam Ongbi Tababi Devi
|
2005002WL003507
|
Thangjam Ongbi Tababi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581137
|
|
Thangjam Ongbi Tababi Devi
|
()
|
40
|
KAKCHING
|
MN-05-002-002-008/356 ()
|
2005002000NRG22120420220191643
|
31/03/2023
|
K. Nageshwari Devi
|
2005002WL003507
|
K. Nageshwari Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581131
|
|
K. Nageshwari Devi
|
()
|
41
|
KAKCHING
|
MN-05-002-002-008/394 ()
|
2005002000NRG22270620220299410
|
31/03/2023
|
Khumukcham Pushpa Devi
|
2005002WL004374
|
Khumukcham Pushpa Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581128
|
|
Khumukcham Pushpa Devi
|
()
|
42
|
KAKCHING
|
MN-05-002-002-008/399 ()
|
2005002000NRG22270620220299415
|
31/03/2023
|
Ashem Rojen Singh
|
2005002WL004374
|
Ashem Rojen Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581127
|
|
Ashem Rojen Singh
|
()
|
43
|
KAKCHING
|
MN-05-002-002-008/401 ()
|
2005002000NRG22120420220191659
|
31/03/2023
|
Asem Ongbi Memchoubi Devi
|
2005002WL003507
|
Asem Ongbi Memchoubi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581132
|
|
Asem Ongbi Memchoubi Devi
|
()
|
44
|
KAKCHING
|
MN-05-002-002-008/439 ()
|
2005002000NRG22120420220191671
|
31/03/2023
|
Yumnam Ongbi Kunjabati Devi
|
2005002WL003507
|
Yumnam Ongbi Kunjabati Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581161
|
|
Yumnam Ongbi Kunjabati Devi
|
()
|
45
|
KAKCHING
|
MN-05-002-002-008/984 ()
|
2005002000NRG22120420220191687
|
31/03/2023
|
Laitonjam Joyshiree Devi
|
2005002WL003507
|
Laitonjam Joyshiree Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581126
|
|
Laitonjam Joyshiree Devi
|
()
|
46
|
KAKCHING
|
MN-05-002-002-008/988 ()
|
2005002000NRG22120420220191689
|
31/03/2023
|
Sapam Shyamkumar Singh
|
2005002WL003507
|
Sapam Shyamkumar Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
31/03/2023
|
|
0404581133
|
|
Sapam Shyamkumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127006
|
127006
|
|
|
|
|
|
|
|
47
|
KAKCHING
|
MN-05-002-002-002/100 ()
|
2005002000NRG22160620220249215
|
31/03/2023
|
Mrs Latiful
|
2005002WL003984
|
Mrs Latiful
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580958
|
|
Mrs Latiful
|
()
|
48
|
KAKCHING
|
MN-05-002-002-002/100 ()
|
2005002000NRG22160620220249463
|
31/03/2023
|
Mrs Latiful
|
2005002WL003986
|
Mrs Latiful
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580959
|
|
Mrs Latiful
|
()
|
49
|
KAKCHING
|
MN-05-002-002-002/115 ()
|
2005002000NRG22160620220249470
|
31/03/2023
|
MRS. SAKINA
|
2005002WL003986
|
MRS. SAKINA
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581100
|
|
MRS. SAKINA
|
()
|
50
|
KAKCHING
|
MN-05-002-002-002/115 ()
|
2005002000NRG22160620220249222
|
31/03/2023
|
MRS. SAKINA
|
2005002WL003984
|
MRS. SAKINA
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581101
|
|
MRS. SAKINA
|
()
|
51
|
KAKCHING
|
MN-05-002-002-002/1311 ()
|
2005002000NRG22160620220249228
|
31/03/2023
|
Mohd Musaraf
|
2005002WL003984
|
Mohd Musaraf
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581123
|
|
Mohd Musaraf
|
()
|
52
|
KAKCHING
|
MN-05-002-002-002/1311 ()
|
2005002000NRG22160620220249476
|
31/03/2023
|
Mohd Musaraf
|
2005002WL003986
|
Mohd Musaraf
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581122
|
|
Mohd Musaraf
|
()
|
53
|
KAKCHING
|
MN-05-002-002-002/1319 ()
|
2005002000NRG22160620220249477
|
31/03/2023
|
Sukur
|
2005002WL003986
|
Sukur
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581072
|
|
Sukur
|
()
|
54
|
KAKCHING
|
MN-05-002-002-002/1319 ()
|
2005002000NRG22160620220249229
|
31/03/2023
|
Sukur
|
2005002WL003984
|
Sukur
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581071
|
|
Sukur
|
()
|
55
|
KAKCHING
|
MN-05-002-002-002/1384 ()
|
2005002000NRG22160620220249236
|
31/03/2023
|
Thambal
|
2005002WL003984
|
Thambal
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580972
|
|
Thambal
|
()
|
56
|
KAKCHING
|
MN-05-002-002-002/1384 ()
|
2005002000NRG22160620220249484
|
31/03/2023
|
Thambal
|
2005002WL003986
|
Thambal
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580973
|
|
Thambal
|
()
|
57
|
KAKCHING
|
MN-05-002-002-002/1395 ()
|
2005002000NRG22160620220249491
|
31/03/2023
|
Abema
|
2005002WL003986
|
Abema
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581092
|
|
Abema
|
()
|
58
|
KAKCHING
|
MN-05-002-002-002/1395 ()
|
2005002000NRG22160620220249243
|
31/03/2023
|
Abema
|
2005002WL003984
|
Abema
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581091
|
|
Abema
|
()
|
59
|
KAKCHING
|
MN-05-002-002-002/1398 ()
|
2005002000NRG22160620220249246
|
31/03/2023
|
Miss Sarefun
|
2005002WL003984
|
Miss Sarefun
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581026
|
|
Miss Sarefun
|
()
|
60
|
KAKCHING
|
MN-05-002-002-002/1398 ()
|
2005002000NRG22160620220249494
|
31/03/2023
|
Miss Sarefun
|
2005002WL003986
|
Miss Sarefun
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581025
|
|
Miss Sarefun
|
()
|
61
|
KAKCHING
|
MN-05-002-002-002/1399 ()
|
2005002000NRG22160620220249495
|
31/03/2023
|
Mrs Majida
|
2005002WL003986
|
Mrs Majida
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581029
|
|
Mrs Majida
|
()
|
62
|
KAKCHING
|
MN-05-002-002-002/1399 ()
|
2005002000NRG22160620220249247
|
31/03/2023
|
Mrs Majida
|
2005002WL003984
|
Mrs Majida
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581030
|
|
Mrs Majida
|
()
|
63
|
KAKCHING
|
MN-05-002-002-002/1401 ()
|
2005002000NRG22160620220249248
|
31/03/2023
|
Mrs Jamirun
|
2005002WL003984
|
Mrs Jamirun
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581110
|
|
Mrs Jamirun
|
()
|
64
|
KAKCHING
|
MN-05-002-002-002/1401 ()
|
2005002000NRG22160620220249496
|
31/03/2023
|
Mrs Jamirun
|
2005002WL003986
|
Mrs Jamirun
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581111
|
|
Mrs Jamirun
|
()
|
65
|
KAKCHING
|
MN-05-002-002-002/1407 ()
|
2005002000NRG22160620220249501
|
31/03/2023
|
Mrs Rajina
|
2005002WL003986
|
Mrs Rajina
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581014
|
|
Mrs Rajina
|
()
|
66
|
KAKCHING
|
MN-05-002-002-002/1407 ()
|
2005002000NRG22160620220249253
|
31/03/2023
|
Mrs Rajina
|
2005002WL003984
|
Mrs Rajina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581015
|
|
Mrs Rajina
|
()
|
67
|
KAKCHING
|
MN-05-002-002-002/1408 ()
|
2005002000NRG22160620220249254
|
31/03/2023
|
Mohammad Salim Khan
|
2005002WL003984
|
Mohammad Salim Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581054
|
|
Mohammad Salim Khan
|
()
|
68
|
KAKCHING
|
MN-05-002-002-002/1408 ()
|
2005002000NRG22160620220249502
|
31/03/2023
|
Mohammad Salim Khan
|
2005002WL003986
|
Mohammad Salim Khan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581053
|
|
Mohammad Salim Khan
|
()
|
69
|
KAKCHING
|
MN-05-002-002-002/1412 ()
|
2005002000NRG22160620220249506
|
31/03/2023
|
Mrs Mumtaz
|
2005002WL003986
|
Mrs Mumtaz
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580982
|
|
Mrs Mumtaz
|
()
|
70
|
KAKCHING
|
MN-05-002-002-002/1412 ()
|
2005002000NRG22160620220249258
|
31/03/2023
|
Mrs Mumtaz
|
2005002WL003984
|
Mrs Mumtaz
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580981
|
|
Mrs Mumtaz
|
()
|
71
|
KAKCHING
|
MN-05-002-002-002/1415 ()
|
2005002000NRG22160620220249261
|
31/03/2023
|
Md Hafijuddin
|
2005002WL003984
|
Md Hafijuddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581022
|
|
Md Hafijuddin
|
()
|
72
|
KAKCHING
|
MN-05-002-002-002/1415 ()
|
2005002000NRG22160620220249509
|
31/03/2023
|
Md Hafijuddin
|
2005002WL003986
|
Md Hafijuddin
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581021
|
|
Md Hafijuddin
|
()
|
73
|
KAKCHING
|
MN-05-002-002-002/1416 ()
|
2005002000NRG22160620220249510
|
31/03/2023
|
Mrs. Mumtaj
|
2005002WL003986
|
Mrs. Mumtaj
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581057
|
|
Mrs. Mumtaj
|
()
|
74
|
KAKCHING
|
MN-05-002-002-002/1416 ()
|
2005002000NRG22160620220249262
|
31/03/2023
|
Mrs. Mumtaj
|
2005002WL003984
|
Mrs. Mumtaj
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581058
|
|
Mrs. Mumtaj
|
()
|
75
|
KAKCHING
|
MN-05-002-002-002/1418 ()
|
2005002000NRG22160620220249264
|
31/03/2023
|
Ruhana Ahamad
|
2005002WL003984
|
Ruhana Ahamad
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581078
|
|
Ruhana Ahamad
|
()
|
76
|
KAKCHING
|
MN-05-002-002-002/1418 ()
|
2005002000NRG22160620220249512
|
31/03/2023
|
Ruhana Ahamad
|
2005002WL003986
|
Ruhana Ahamad
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581077
|
|
Ruhana Ahamad
|
()
|
77
|
KAKCHING
|
MN-05-002-002-002/1420 ()
|
2005002000NRG22160620220249513
|
31/03/2023
|
Suhani
|
2005002WL003986
|
Suhani
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580996
|
|
Suhani
|
()
|
78
|
KAKCHING
|
MN-05-002-002-002/1420 ()
|
2005002000NRG22160620220249265
|
31/03/2023
|
Suhani
|
2005002WL003984
|
Suhani
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580995
|
|
Suhani
|
()
|
79
|
KAKCHING
|
MN-05-002-002-002/1423 ()
|
2005002000NRG22160620220249268
|
31/03/2023
|
Farina
|
2005002WL003984
|
Farina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581124
|
|
Farina
|
()
|
80
|
KAKCHING
|
MN-05-002-002-002/1423 ()
|
2005002000NRG22160620220249516
|
31/03/2023
|
Farina
|
2005002WL003986
|
Farina
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581125
|
|
Farina
|
()
|
81
|
KAKCHING
|
MN-05-002-002-002/1426 ()
|
2005002000NRG22160620220249519
|
31/03/2023
|
KARIMA
|
2005002WL003986
|
KARIMA
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581056
|
|
KARIMA
|
()
|
82
|
KAKCHING
|
MN-05-002-002-002/1426 ()
|
2005002000NRG22160620220249271
|
31/03/2023
|
KARIMA
|
2005002WL003984
|
KARIMA
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581055
|
|
KARIMA
|
()
|
83
|
KAKCHING
|
MN-05-002-002-002/1428 ()
|
2005002000NRG22160620220249273
|
31/03/2023
|
Chengez Khan
|
2005002WL003984
|
Chengez Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581098
|
|
Chengez Khan
|
()
|
84
|
KAKCHING
|
MN-05-002-002-002/1428 ()
|
2005002000NRG22160620220249521
|
31/03/2023
|
Chengez Khan
|
2005002WL003986
|
Chengez Khan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581099
|
|
Chengez Khan
|
()
|
85
|
KAKCHING
|
MN-05-002-002-002/1430 ()
|
2005002000NRG22160620220249523
|
31/03/2023
|
Maheruddin
|
2005002WL003986
|
Maheruddin
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581016
|
|
Maheruddin
|
()
|
86
|
KAKCHING
|
MN-05-002-002-002/1430 ()
|
2005002000NRG22160620220249275
|
31/03/2023
|
Maheruddin
|
2005002WL003984
|
Maheruddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581012
|
|
Maheruddin
|
()
|
87
|
KAKCHING
|
MN-05-002-002-002/1431 ()
|
2005002000NRG22160620220249276
|
31/03/2023
|
Mrs Sajida
|
2005002WL003984
|
Mrs Sajida
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581031
|
|
Mrs Sajida
|
()
|
88
|
KAKCHING
|
MN-05-002-002-002/1431 ()
|
2005002000NRG22160620220249524
|
31/03/2023
|
Mrs Sajida
|
2005002WL003986
|
Mrs Sajida
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581032
|
|
Mrs Sajida
|
()
|
89
|
KAKCHING
|
MN-05-002-002-002/1432 ()
|
2005002000NRG22160620220249525
|
31/03/2023
|
Md Firosh Shah
|
2005002WL003986
|
Md Firosh Shah
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581024
|
|
Md Firosh Shah
|
()
|
90
|
KAKCHING
|
MN-05-002-002-002/1432 ()
|
2005002000NRG22160620220249277
|
31/03/2023
|
Md Firosh Shah
|
2005002WL003984
|
Md Firosh Shah
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581023
|
|
Md Firosh Shah
|
()
|
91
|
KAKCHING
|
MN-05-002-002-002/1437 ()
|
2005002000NRG22160620220249278
|
31/03/2023
|
Mrs Rabina
|
2005002WL003984
|
Mrs Rabina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581007
|
|
Mrs Rabina
|
()
|
92
|
KAKCHING
|
MN-05-002-002-002/1437 ()
|
2005002000NRG22160620220249526
|
31/03/2023
|
Mrs Rabina
|
2005002WL003986
|
Mrs Rabina
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581008
|
|
Mrs Rabina
|
()
|
93
|
KAKCHING
|
MN-05-002-002-002/1439 ()
|
2005002000NRG22160620220249527
|
31/03/2023
|
Lt. Salima
|
2005002WL003986
|
Lt. Salima
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581076
|
|
Lt. Salima
|
()
|
94
|
KAKCHING
|
MN-05-002-002-002/1439 ()
|
2005002000NRG22160620220249279
|
31/03/2023
|
Lt. Salima
|
2005002WL003984
|
Lt. Salima
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581075
|
|
Lt. Salima
|
()
|
95
|
KAKCHING
|
MN-05-002-002-002/1440 ()
|
2005002000NRG22160620220249280
|
31/03/2023
|
Rasida
|
2005002WL003984
|
Rasida
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581043
|
|
Rasida
|
()
|
96
|
KAKCHING
|
MN-05-002-002-002/1440 ()
|
2005002000NRG22160620220249528
|
31/03/2023
|
Rasida
|
2005002WL003986
|
Rasida
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581044
|
|
Rasida
|
()
|
97
|
KAKCHING
|
MN-05-002-002-002/1510 ()
|
2005002000NRG22160620220249531
|
31/03/2023
|
Akuppi
|
2005002WL003986
|
Akuppi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581048
|
|
Akuppi
|
()
|
98
|
KAKCHING
|
MN-05-002-002-002/1510 ()
|
2005002000NRG22160620220249283
|
31/03/2023
|
Akuppi
|
2005002WL003984
|
Akuppi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581047
|
|
Akuppi
|
()
|
99
|
KAKCHING
|
MN-05-002-002-002/1515 ()
|
2005002000NRG22160620220249286
|
31/03/2023
|
Mrs Jaheda
|
2005002WL003984
|
Mrs Jaheda
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581115
|
|
Mrs Jaheda
|
()
|
100
|
KAKCHING
|
MN-05-002-002-002/1515 ()
|
2005002000NRG22160620220249534
|
31/03/2023
|
Mrs Jaheda
|
2005002WL003986
|
Mrs Jaheda
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581112
|
|
Mrs Jaheda
|
()
|
101
|
KAKCHING
|
MN-05-002-002-002/1518 ()
|
2005002000NRG22160620220249536
|
31/03/2023
|
Najir Hussain
|
2005002WL003986
|
Najir Hussain
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581096
|
|
Najir Hussain
|
()
|
102
|
KAKCHING
|
MN-05-002-002-002/1518 ()
|
2005002000NRG22160620220249288
|
31/03/2023
|
Najir Hussain
|
2005002WL003984
|
Najir Hussain
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581095
|
|
Najir Hussain
|
()
|
103
|
KAKCHING
|
MN-05-002-002-002/1519 ()
|
2005002000NRG22160620220249289
|
31/03/2023
|
Amina
|
2005002WL003984
|
Amina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581083
|
|
Amina
|
()
|
104
|
KAKCHING
|
MN-05-002-002-002/1519 ()
|
2005002000NRG22160620220249537
|
31/03/2023
|
Amina
|
2005002WL003986
|
Amina
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581084
|
|
Amina
|
()
|
105
|
KAKCHING
|
MN-05-002-002-002/1524 ()
|
2005002000NRG22160620220249539
|
31/03/2023
|
Thoibi
|
2005002WL003986
|
Thoibi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580993
|
|
Thoibi
|
()
|
106
|
KAKCHING
|
MN-05-002-002-002/1524 ()
|
2005002000NRG22160620220249291
|
31/03/2023
|
Thoibi
|
2005002WL003984
|
Thoibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580994
|
|
Thoibi
|
()
|
107
|
KAKCHING
|
MN-05-002-002-002/1525 ()
|
2005002000NRG22160620220249292
|
31/03/2023
|
Nasreein
|
2005002WL003984
|
Nasreein
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581042
|
|
Nasreein
|
()
|
108
|
KAKCHING
|
MN-05-002-002-002/1525 ()
|
2005002000NRG22160620220249540
|
31/03/2023
|
Nasreein
|
2005002WL003986
|
Nasreein
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581041
|
|
Nasreein
|
()
|
109
|
KAKCHING
|
MN-05-002-002-002/1528 ()
|
2005002000NRG22160620220249543
|
31/03/2023
|
Mm Gulapsha
|
2005002WL003986
|
Mm Gulapsha
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580969
|
|
Mm Gulapsha
|
()
|
110
|
KAKCHING
|
MN-05-002-002-002/1528 ()
|
2005002000NRG22160620220249295
|
31/03/2023
|
Mm Gulapsha
|
2005002WL003984
|
Mm Gulapsha
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580970
|
|
Mm Gulapsha
|
()
|
111
|
KAKCHING
|
MN-05-002-002-002/1529 ()
|
2005002000NRG22160620220249296
|
31/03/2023
|
Samina
|
2005002WL003984
|
Samina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581003
|
|
Samina
|
()
|
112
|
KAKCHING
|
MN-05-002-002-002/1529 ()
|
2005002000NRG22160620220249544
|
31/03/2023
|
Samina
|
2005002WL003986
|
Samina
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581004
|
|
Samina
|
()
|
113
|
KAKCHING
|
MN-05-002-002-002/1530 ()
|
2005002000NRG22160620220249545
|
31/03/2023
|
Md Shahedur Rahaman
|
2005002WL003986
|
Md Shahedur Rahaman
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581119
|
|
Md Shahedur Rahaman
|
()
|
114
|
KAKCHING
|
MN-05-002-002-002/1530 ()
|
2005002000NRG22160620220249297
|
31/03/2023
|
Md Shahedur Rahaman
|
2005002WL003984
|
Md Shahedur Rahaman
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581118
|
|
Md Shahedur Rahaman
|
()
|
115
|
KAKCHING
|
MN-05-002-002-002/1533 ()
|
2005002000NRG22160620220249300
|
31/03/2023
|
Md Farid Khan
|
2005002WL003984
|
Md Farid Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581074
|
|
Md Farid Khan
|
()
|
116
|
KAKCHING
|
MN-05-002-002-002/1533 ()
|
2005002000NRG22160620220249548
|
31/03/2023
|
Md Farid Khan
|
2005002WL003986
|
Md Farid Khan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581073
|
|
Md Farid Khan
|
()
|
117
|
KAKCHING
|
MN-05-002-002-002/1534 ()
|
2005002000NRG22160620220249549
|
31/03/2023
|
Jasmine
|
2005002WL003986
|
Jasmine
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581020
|
|
Jasmine
|
()
|
118
|
KAKCHING
|
MN-05-002-002-002/1534 ()
|
2005002000NRG22160620220249301
|
31/03/2023
|
Jasmine
|
2005002WL003984
|
Jasmine
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581019
|
|
Jasmine
|
()
|
119
|
KAKCHING
|
MN-05-002-002-002/1536 ()
|
2005002000NRG22160620220249551
|
31/03/2023
|
Miss Taslima
|
2005002WL003986
|
Miss Taslima
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581017
|
|
Miss Taslima
|
()
|
120
|
KAKCHING
|
MN-05-002-002-002/1536 ()
|
2005002000NRG22160620220249303
|
31/03/2023
|
Miss Taslima
|
2005002WL003984
|
Miss Taslima
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581018
|
|
Miss Taslima
|
()
|
121
|
KAKCHING
|
MN-05-002-002-002/154 ()
|
2005002000NRG22160620220249307
|
31/03/2023
|
Jasmin
|
2005002WL003984
|
Jasmin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580987
|
|
Jasmin
|
()
|
122
|
KAKCHING
|
MN-05-002-002-002/154 ()
|
2005002000NRG22160620220249555
|
31/03/2023
|
Jasmin
|
2005002WL003986
|
Jasmin
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580990
|
|
Jasmin
|
()
|
123
|
KAKCHING
|
MN-05-002-002-002/1545 ()
|
2005002000NRG22160620220249558
|
31/03/2023
|
Md Firoj Khan
|
2005002WL003986
|
Md Firoj Khan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581107
|
|
Md Firoj Khan
|
()
|
124
|
KAKCHING
|
MN-05-002-002-002/1545 ()
|
2005002000NRG22160620220249310
|
31/03/2023
|
Md Firoj Khan
|
2005002WL003984
|
Md Firoj Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581106
|
|
Md Firoj Khan
|
()
|
125
|
KAKCHING
|
MN-05-002-002-002/1547 ()
|
2005002000NRG22160620220249312
|
31/03/2023
|
Rashida
|
2005002WL003984
|
Rashida
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581086
|
|
Rashida
|
()
|
126
|
KAKCHING
|
MN-05-002-002-002/1547 ()
|
2005002000NRG22160620220249560
|
31/03/2023
|
Rashida
|
2005002WL003986
|
Rashida
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581085
|
|
Rashida
|
()
|
127
|
KAKCHING
|
MN-05-002-002-002/1581 ()
|
2005002000NRG22160620220249564
|
31/03/2023
|
Karizma
|
2005002WL003986
|
Karizma
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581005
|
|
Karizma
|
()
|
128
|
KAKCHING
|
MN-05-002-002-002/1581 ()
|
2005002000NRG22160620220249316
|
31/03/2023
|
Karizma
|
2005002WL003984
|
Karizma
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581006
|
|
Karizma
|
()
|
129
|
KAKCHING
|
MN-05-002-002-002/1585 ()
|
2005002000NRG22160620220249319
|
31/03/2023
|
Md Azaruddin
|
2005002WL003984
|
Md Azaruddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580984
|
|
Md Azaruddin
|
()
|
130
|
KAKCHING
|
MN-05-002-002-002/1585 ()
|
2005002000NRG22160620220249567
|
31/03/2023
|
Md Azaruddin
|
2005002WL003986
|
Md Azaruddin
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580985
|
|
Md Azaruddin
|
()
|
131
|
KAKCHING
|
MN-05-002-002-002/1589 ()
|
2005002000NRG22160620220249568
|
31/03/2023
|
Soniya
|
2005002WL003986
|
Soniya
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581037
|
|
Soniya
|
()
|
132
|
KAKCHING
|
MN-05-002-002-002/1589 ()
|
2005002000NRG22160620220249320
|
31/03/2023
|
Soniya
|
2005002WL003984
|
Soniya
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581040
|
|
Soniya
|
()
|
133
|
KAKCHING
|
MN-05-002-002-002/1597 ()
|
2005002000NRG22160620220249322
|
31/03/2023
|
Md. Imran Khan
|
2005002WL003984
|
Md. Imran Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581087
|
|
Md. Imran Khan
|
()
|
134
|
KAKCHING
|
MN-05-002-002-002/1597 ()
|
2005002000NRG22160620220249570
|
31/03/2023
|
Md. Imran Khan
|
2005002WL003986
|
Md. Imran Khan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581090
|
|
Md. Imran Khan
|
()
|
135
|
KAKCHING
|
MN-05-002-002-002/1601 ()
|
2005002000NRG22160620220249572
|
31/03/2023
|
Md Safi
|
2005002WL003986
|
Md Safi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580966
|
|
Md Safi
|
()
|
136
|
KAKCHING
|
MN-05-002-002-002/1601 ()
|
2005002000NRG22160620220249324
|
31/03/2023
|
Md Safi
|
2005002WL003984
|
Md Safi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580965
|
|
Md Safi
|
()
|
137
|
KAKCHING
|
MN-05-002-002-002/1603 ()
|
2005002000NRG22160620220249326
|
31/03/2023
|
Md. Haider Khan
|
2005002WL003984
|
Md. Haider Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581039
|
|
Md. Haider Khan
|
()
|
138
|
KAKCHING
|
MN-05-002-002-002/1603 ()
|
2005002000NRG22160620220249574
|
31/03/2023
|
Md. Haider Khan
|
2005002WL003986
|
Md. Haider Khan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581038
|
|
Md. Haider Khan
|
()
|
139
|
KAKCHING
|
MN-05-002-002-002/1607 ()
|
2005002000NRG22160620220249576
|
31/03/2023
|
Ruhina
|
2005002WL003986
|
Ruhina
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581080
|
|
Ruhina
|
()
|
140
|
KAKCHING
|
MN-05-002-002-002/1607 ()
|
2005002000NRG22160620220249328
|
31/03/2023
|
Ruhina
|
2005002WL003984
|
Ruhina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581079
|
|
Ruhina
|
()
|
141
|
KAKCHING
|
MN-05-002-002-002/1609 ()
|
2005002000NRG22160620220249330
|
31/03/2023
|
Sultana
|
2005002WL003984
|
Sultana
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580998
|
|
Sultana
|
()
|
142
|
KAKCHING
|
MN-05-002-002-002/1609 ()
|
2005002000NRG22160620220249578
|
31/03/2023
|
Sultana
|
2005002WL003986
|
Sultana
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580997
|
|
Sultana
|
()
|
143
|
KAKCHING
|
MN-05-002-002-002/1614 ()
|
2005002000NRG22160620220249581
|
31/03/2023
|
Heiyai
|
2005002WL003986
|
Heiyai
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581060
|
|
Heiyai
|
()
|
144
|
KAKCHING
|
MN-05-002-002-002/1614 ()
|
2005002000NRG22160620220249333
|
31/03/2023
|
Heiyai
|
2005002WL003984
|
Heiyai
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581059
|
|
Heiyai
|
()
|
145
|
KAKCHING
|
MN-05-002-002-002/1617 ()
|
2005002000NRG22160620220249334
|
31/03/2023
|
Md. Amu
|
2005002WL003984
|
Md. Amu
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581117
|
|
Md. Amu
|
()
|
146
|
KAKCHING
|
MN-05-002-002-002/1617 ()
|
2005002000NRG22160620220249582
|
31/03/2023
|
Md. Amu
|
2005002WL003986
|
Md. Amu
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581116
|
|
Md. Amu
|
()
|
147
|
KAKCHING
|
MN-05-002-002-002/1620 ()
|
2005002000NRG22160620220249583
|
31/03/2023
|
Md. Samsuruddin
|
2005002WL003986
|
Md. Samsuruddin
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581093
|
|
Md. Samsuruddin
|
()
|
148
|
KAKCHING
|
MN-05-002-002-002/1620 ()
|
2005002000NRG22160620220249335
|
31/03/2023
|
Md. Samsuruddin
|
2005002WL003984
|
Md. Samsuruddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581094
|
|
Md. Samsuruddin
|
()
|
149
|
KAKCHING
|
MN-05-002-002-002/1621 ()
|
2005002000NRG22160620220249336
|
31/03/2023
|
Leina
|
2005002WL003984
|
Leina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580991
|
|
Leina
|
()
|
150
|
KAKCHING
|
MN-05-002-002-002/1621 ()
|
2005002000NRG22160620220249584
|
31/03/2023
|
Leina
|
2005002WL003986
|
Leina
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580992
|
|
Leina
|
()
|
151
|
KAKCHING
|
MN-05-002-002-002/1623 ()
|
2005002000NRG22160620220249585
|
31/03/2023
|
Miss Rijiya
|
2005002WL003986
|
Miss Rijiya
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581113
|
|
Miss Rijiya
|
()
|
152
|
KAKCHING
|
MN-05-002-002-002/1623 ()
|
2005002000NRG22160620220249337
|
31/03/2023
|
Miss Rijiya
|
2005002WL003984
|
Miss Rijiya
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581114
|
|
Miss Rijiya
|
()
|
153
|
KAKCHING
|
MN-05-002-002-002/1630 ()
|
2005002000NRG22160620220249339
|
31/03/2023
|
Abem
|
2005002WL003984
|
Abem
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581010
|
|
Abem
|
()
|
154
|
KAKCHING
|
MN-05-002-002-002/1630 ()
|
2005002000NRG22160620220249587
|
31/03/2023
|
Abem
|
2005002WL003986
|
Abem
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581009
|
|
Abem
|
()
|
155
|
KAKCHING
|
MN-05-002-002-002/1702 ()
|
2005002000NRG22160620220249588
|
31/03/2023
|
Md. Sadam
|
2005002WL003986
|
Md. Sadam
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581104
|
|
Md. Sadam
|
()
|
156
|
KAKCHING
|
MN-05-002-002-002/1702 ()
|
2005002000NRG22160620220249340
|
31/03/2023
|
Md. Sadam
|
2005002WL003984
|
Md. Sadam
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581105
|
|
Md. Sadam
|
()
|
157
|
KAKCHING
|
MN-05-002-002-002/1846 ()
|
2005002000NRG22160620220249345
|
31/03/2023
|
Nasir Khan
|
2005002WL003984
|
Nasir Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580967
|
|
Nasir Khan
|
()
|
158
|
KAKCHING
|
MN-05-002-002-002/1846 ()
|
2005002000NRG22160620220249593
|
31/03/2023
|
Nasir Khan
|
2005002WL003986
|
Nasir Khan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580968
|
|
Nasir Khan
|
()
|
159
|
KAKCHING
|
MN-05-002-002-002/1850 ()
|
2005002000NRG22160620220249597
|
31/03/2023
|
Md Altaf
|
2005002WL003986
|
Md Altaf
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581028
|
|
Md Altaf
|
()
|
160
|
KAKCHING
|
MN-05-002-002-002/1850 ()
|
2005002000NRG22160620220249349
|
31/03/2023
|
Md Altaf
|
2005002WL003984
|
Md Altaf
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581027
|
|
Md Altaf
|
()
|
161
|
KAKCHING
|
MN-05-002-002-002/1851 ()
|
2005002000NRG22160620220249350
|
31/03/2023
|
MD. NAWAZ SARIF
|
2005002WL003984
|
MD. NAWAZ SARIF
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581051
|
|
MD. NAWAZ SARIF
|
()
|
162
|
KAKCHING
|
MN-05-002-002-002/1851 ()
|
2005002000NRG22160620220249598
|
31/03/2023
|
MD. NAWAZ SARIF
|
2005002WL003986
|
MD. NAWAZ SARIF
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581052
|
|
MD. NAWAZ SARIF
|
()
|
163
|
KAKCHING
|
MN-05-002-002-002/1855 ()
|
2005002000NRG22160620220249600
|
31/03/2023
|
Miss Ruksana
|
2005002WL003986
|
Miss Ruksana
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580989
|
|
Miss Ruksana
|
()
|
164
|
KAKCHING
|
MN-05-002-002-002/1855 ()
|
2005002000NRG22160620220249352
|
31/03/2023
|
Miss Ruksana
|
2005002WL003984
|
Miss Ruksana
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580988
|
|
Miss Ruksana
|
()
|
165
|
KAKCHING
|
MN-05-002-002-002/1857 ()
|
2005002000NRG22160620220249353
|
31/03/2023
|
Sh. Imran
|
2005002WL003984
|
Sh. Imran
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581082
|
|
Sh. Imran
|
()
|
166
|
KAKCHING
|
MN-05-002-002-002/1857 ()
|
2005002000NRG22160620220249601
|
31/03/2023
|
Sh. Imran
|
2005002WL003986
|
Sh. Imran
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581081
|
|
Sh. Imran
|
()
|
167
|
KAKCHING
|
MN-05-002-002-002/1858 ()
|
2005002000NRG22160620220249602
|
31/03/2023
|
Salima
|
2005002WL003986
|
Salima
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581036
|
|
Salima
|
()
|
168
|
KAKCHING
|
MN-05-002-002-002/1858 ()
|
2005002000NRG22160620220249354
|
31/03/2023
|
Salima
|
2005002WL003984
|
Salima
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581035
|
|
Salima
|
()
|
169
|
KAKCHING
|
MN-05-002-002-002/1860 ()
|
2005002000NRG22160620220249355
|
31/03/2023
|
Sh. Washim
|
2005002WL003984
|
Sh. Washim
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581088
|
|
Sh. Washim
|
()
|
170
|
KAKCHING
|
MN-05-002-002-002/1860 ()
|
2005002000NRG22160620220249603
|
31/03/2023
|
Sh. Washim
|
2005002WL003986
|
Sh. Washim
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581089
|
|
Sh. Washim
|
()
|
171
|
KAKCHING
|
MN-05-002-002-002/1883 ()
|
2005002000NRG22160620220249608
|
31/03/2023
|
Piyarjan
|
2005002WL003986
|
Piyarjan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581120
|
|
Piyarjan
|
()
|
172
|
KAKCHING
|
MN-05-002-002-002/1883 ()
|
2005002000NRG22160620220249360
|
31/03/2023
|
Piyarjan
|
2005002WL003984
|
Piyarjan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581121
|
|
Piyarjan
|
()
|
173
|
KAKCHING
|
MN-05-002-002-002/1910 ()
|
2005002000NRG22160620220249361
|
31/03/2023
|
Alima Yasmin
|
2005002WL003984
|
Alima Yasmin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581046
|
|
Alima Yasmin
|
()
|
174
|
KAKCHING
|
MN-05-002-002-002/1910 ()
|
2005002000NRG22160620220249609
|
31/03/2023
|
Alima Yasmin
|
2005002WL003986
|
Alima Yasmin
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581045
|
|
Alima Yasmin
|
()
|
175
|
KAKCHING
|
MN-05-002-002-002/1920 ()
|
2005002000NRG22160620220249613
|
31/03/2023
|
Sahina
|
2005002WL003986
|
Sahina
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581001
|
|
Sahina
|
()
|
176
|
KAKCHING
|
MN-05-002-002-002/1920 ()
|
2005002000NRG22160620220249365
|
31/03/2023
|
Sahina
|
2005002WL003984
|
Sahina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581002
|
|
Sahina
|
()
|
177
|
KAKCHING
|
MN-05-002-002-002/2011 ()
|
2005002000NRG22160620220249368
|
31/03/2023
|
Hajara Bibi
|
2005002WL003984
|
Hajara Bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404580999
|
|
Hajara Bibi
|
()
|
178
|
KAKCHING
|
MN-05-002-002-002/2011 ()
|
2005002000NRG22160620220249616
|
31/03/2023
|
Hajara Bibi
|
2005002WL003986
|
Hajara Bibi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581000
|
|
Hajara Bibi
|
()
|
179
|
KAKCHING
|
MN-05-002-002-002/2013 ()
|
2005002000NRG22160620220249617
|
31/03/2023
|
Miss. Thoibi
|
2005002WL003986
|
Miss. Thoibi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581049
|
|
Miss. Thoibi
|
()
|
180
|
KAKCHING
|
MN-05-002-002-002/2013 ()
|
2005002000NRG22160620220249369
|
31/03/2023
|
Miss. Thoibi
|
2005002WL003984
|
Miss. Thoibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581050
|
|
Miss. Thoibi
|
()
|
181
|
KAKCHING
|
MN-05-002-002-002/2014 ()
|
2005002000NRG22160620220249370
|
31/03/2023
|
Th. Abdul Hasim
|
2005002WL003984
|
Th. Abdul Hasim
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581011
|
|
Th. Abdul Hasim
|
()
|
182
|
KAKCHING
|
MN-05-002-002-002/2014 ()
|
2005002000NRG22160620220249618
|
31/03/2023
|
Th. Abdul Hasim
|
2005002WL003986
|
Th. Abdul Hasim
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581013
|
|
Th. Abdul Hasim
|
()
|
183
|
KAKCHING
|
MN-05-002-002-002/2115 ()
|
2005002000NRG22160620220249619
|
31/03/2023
|
Azad Khan
|
2005002WL003986
|
Azad Khan
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581108
|
|
Azad Khan
|
()
|
184
|
KAKCHING
|
MN-05-002-002-002/2115 ()
|
2005002000NRG22160620220249371
|
31/03/2023
|
Azad Khan
|
2005002WL003984
|
Azad Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581109
|
|
Azad Khan
|
()
|
185
|
KAKCHING
|
MN-05-002-002-002/2118 ()
|
2005002000NRG22160620220249374
|
31/03/2023
|
.Wakila.
|
2005002WL003984
|
.Wakila.
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581102
|
|
.Wakila.
|
()
|
186
|
KAKCHING
|
MN-05-002-002-002/2118 ()
|
2005002000NRG22160620220249622
|
31/03/2023
|
.Wakila.
|
2005002WL003986
|
.Wakila.
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581103
|
|
.Wakila.
|
()
|
187
|
KAKCHING
|
MN-05-002-002-002/771 ()
|
2005002000NRG22160620220249623
|
31/03/2023
|
Ibecha
|
2005002WL003986
|
Ibecha
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581033
|
|
Ibecha
|
()
|
188
|
KAKCHING
|
MN-05-002-002-002/771 ()
|
2005002000NRG22160620220249375
|
31/03/2023
|
Ibecha
|
2005002WL003984
|
Ibecha
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
01/04/2023
|
|
0404581034
|
|
Ibecha
|
()
|
189
|
KAKCHING
|
MN-05-002-002-008/1161 ()
|
2005002000NRG22270620220299354
|
31/03/2023
|
Ashem Punima Devi
|
2005002WL004374
|
Ashem Punima Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581063
|
|
Ashem Punima Devi
|
()
|
190
|
KAKCHING
|
MN-05-002-002-008/1166 ()
|
2005002000NRG22270620220299357
|
31/03/2023
|
Moirangthem Ongbi Asha Devi
|
2005002WL004374
|
Moirangthem Ongbi Asha Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580971
|
|
Moirangthem Ongbi Asha Devi
|
()
|
191
|
KAKCHING
|
MN-05-002-002-008/1167 ()
|
2005002000NRG22270620220299358
|
31/03/2023
|
Konthoujam Santi Devi
|
2005002WL004374
|
Konthoujam Santi Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580983
|
|
Konthoujam Santi Devi
|
()
|
192
|
KAKCHING
|
MN-05-002-002-008/1169 ()
|
2005002000NRG22270620220299359
|
31/03/2023
|
Th. Amubi Devi
|
2005002WL004374
|
Th. Amubi Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581070
|
|
Th. Amubi Devi
|
()
|
193
|
KAKCHING
|
MN-05-002-002-008/1171 ()
|
2005002000NRG22270620220299360
|
31/03/2023
|
Loitongbam Thoisana Devi
|
2005002WL004374
|
Loitongbam Thoisana Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580986
|
|
Loitongbam Thoisana Devi
|
()
|
194
|
KAKCHING
|
MN-05-002-002-008/1175 ()
|
2005002000NRG22270620220299361
|
31/03/2023
|
A Nanao Singh
|
2005002WL004374
|
A Nanao Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580962
|
|
A Nanao Singh
|
()
|
195
|
KAKCHING
|
MN-05-002-002-008/1701 ()
|
2005002000NRG22270620220299370
|
31/03/2023
|
Thangjam Jemson Singh
|
2005002WL004374
|
Thangjam Jemson Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580964
|
|
Thangjam Jemson Singh
|
()
|
196
|
KAKCHING
|
MN-05-002-002-008/1721 ()
|
2005002000NRG22270620220299371
|
31/03/2023
|
Wangjam Roshini Chanu
|
2005002WL004374
|
Wangjam Roshini Chanu
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581065
|
|
Wangjam Roshini Chanu
|
()
|
197
|
KAKCHING
|
MN-05-002-002-008/1726 ()
|
2005002000NRG22270620220299372
|
31/03/2023
|
Thangjam Mangoljao Singh
|
2005002WL004374
|
Thangjam Mangoljao Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581069
|
|
Thangjam Mangoljao Singh
|
()
|
198
|
KAKCHING
|
MN-05-002-002-008/1727 ()
|
2005002000NRG22270620220299373
|
31/03/2023
|
Okram Bijeta Devi
|
2005002WL004374
|
Okram Bijeta Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580977
|
|
Okram Bijeta Devi
|
()
|
199
|
KAKCHING
|
MN-05-002-002-008/1729 ()
|
2005002000NRG22270620220299374
|
31/03/2023
|
Asem Momo Singh
|
2005002WL004374
|
Asem Momo Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581067
|
|
Asem Momo Singh
|
()
|
200
|
KAKCHING
|
MN-05-002-002-008/2170 ()
|
2005002000NRG22270620220299383
|
31/03/2023
|
Oinam Ranjita Devi
|
2005002WL004374
|
Oinam Ranjita Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580974
|
|
Oinam Ranjita Devi
|
()
|
201
|
KAKCHING
|
MN-05-002-002-008/366 ()
|
2005002000NRG22270620220299387
|
31/03/2023
|
Moirangthem Ongbi Loidang Devi
|
2005002WL004374
|
Moirangthem Ongbi Loidang Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580978
|
|
Moirangthem Ongbi Loidang Devi
|
()
|
202
|
KAKCHING
|
MN-05-002-002-008/367 ()
|
2005002000NRG22270620220299388
|
31/03/2023
|
M. Ojit Singh
|
2005002WL004374
|
M. Ojit Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580963
|
|
M. Ojit Singh
|
()
|
203
|
KAKCHING
|
MN-05-002-002-008/368 ()
|
2005002000NRG22270620220299389
|
31/03/2023
|
Y Joy Singh
|
2005002WL004374
|
Y Joy Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580960
|
|
Y Joy Singh
|
()
|
204
|
KAKCHING
|
MN-05-002-002-008/369 ()
|
2005002000NRG22270620220299390
|
31/03/2023
|
Yumnam Ningthembi Singh
|
2005002WL004374
|
Yumnam Ningthembi Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580976
|
|
Yumnam Ningthembi Singh
|
()
|
205
|
KAKCHING
|
MN-05-002-002-008/374 ()
|
2005002000NRG22270620220299393
|
31/03/2023
|
Yumnam Samarendra Singh
|
2005002WL004374
|
Yumnam Samarendra Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580979
|
|
Yumnam Samarendra Singh
|
()
|
206
|
KAKCHING
|
MN-05-002-002-008/377 ()
|
2005002000NRG22270620220299394
|
31/03/2023
|
Okram Surchandra Singh
|
2005002WL004374
|
Okram Surchandra Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580980
|
|
Okram Surchandra Singh
|
()
|
207
|
KAKCHING
|
MN-05-002-002-008/381 ()
|
2005002000NRG22270620220299397
|
31/03/2023
|
L.Amubi Devi
|
2005002WL004374
|
L.Amubi Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580961
|
|
L.Amubi Devi
|
()
|
208
|
KAKCHING
|
MN-05-002-002-008/383 ()
|
2005002000NRG22270620220299399
|
31/03/2023
|
Okram Ongbi Pishak Devi
|
2005002WL004374
|
Okram Ongbi Pishak Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404580975
|
|
Okram Ongbi Pishak Devi
|
()
|
209
|
KAKCHING
|
MN-05-002-002-008/393 ()
|
2005002000NRG22270620220299409
|
31/03/2023
|
A. Dorendro Singh
|
2005002WL004374
|
A. Dorendro Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581097
|
|
A. Dorendro Singh
|
()
|
210
|
KAKCHING
|
MN-05-002-002-008/395 ()
|
2005002000NRG22270620220299411
|
31/03/2023
|
A Khambi Devi
|
2005002WL004374
|
A Khambi Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581068
|
|
A Khambi Devi
|
()
|
211
|
KAKCHING
|
MN-05-002-002-008/396 ()
|
2005002000NRG22270620220299412
|
31/03/2023
|
A. Sanatomba Singh
|
2005002WL004374
|
A. Sanatomba Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581061
|
|
A. Sanatomba Singh
|
()
|
212
|
KAKCHING
|
MN-05-002-002-008/397 ()
|
2005002000NRG22270620220299413
|
31/03/2023
|
Ashem Angangcha Devi
|
2005002WL004374
|
Ashem Angangcha Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581064
|
|
Ashem Angangcha Devi
|
()
|
213
|
KAKCHING
|
MN-05-002-002-008/398 ()
|
2005002000NRG22270620220299414
|
31/03/2023
|
Ashem Ongbi Manitombi Devi
|
2005002WL004374
|
Ashem Ongbi Manitombi Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581066
|
|
Ashem Ongbi Manitombi Devi
|
()
|
214
|
KAKCHING
|
MN-05-002-002-008/403 ()
|
2005002000NRG22270620220299416
|
31/03/2023
|
Yumnam Nanao Devi
|
2005002WL004374
|
Yumnam Nanao Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
01/04/2023
|
|
0404581062
|
|
Yumnam Nanao Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372986
|
372986
|
|
|
|
|
|
|
|
215
|
KAKCHING
|
MN-05-002-002-002/1531 ()
|
2005002000NRG22160620220249546
|
31/03/2023
|
Muhamad Abdul Barik
|
2005002WL003986
|
Muhamad Abdul Barik
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581168
|
|
MR MD ABDUL BARIK
|
()
|
216
|
KAKCHING
|
MN-05-002-002-002/1531 ()
|
2005002000NRG22160620220249298
|
31/03/2023
|
Muhamad Abdul Barik
|
2005002WL003984
|
Muhamad Abdul Barik
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581167
|
|
MR MD ABDUL BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
217
|
KAKCHING
|
MN-05-002-002-002/1237 ()
|
2005002000NRG22160620220249225
|
31/03/2023
|
Taj Begum
|
2005002WL003984
|
Taj Begum
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581195
|
|
MRS TAJ BEGUM
|
()
|
218
|
KAKCHING
|
MN-05-002-002-002/1237 ()
|
2005002000NRG22160620220249473
|
31/03/2023
|
Taj Begum
|
2005002WL003986
|
Taj Begum
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581194
|
|
MRS TAJ BEGUM
|
()
|
219
|
KAKCHING
|
MN-05-002-002-002/128 ()
|
2005002000NRG22160620220249474
|
31/03/2023
|
Md Abit Hussain
|
2005002WL003986
|
Md Abit Hussain
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581179
|
|
MR MD ABIT HUSSAIN
|
()
|
220
|
KAKCHING
|
MN-05-002-002-002/128 ()
|
2005002000NRG22160620220249226
|
31/03/2023
|
Md Abit Hussain
|
2005002WL003984
|
Md Abit Hussain
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581178
|
|
MR MD ABIT HUSSAIN
|
()
|
221
|
KAKCHING
|
MN-05-002-002-002/1385 ()
|
2005002000NRG22160620220249237
|
31/03/2023
|
Miss. Resma
|
2005002WL003984
|
Miss. Resma
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581196
|
|
MISS MISS RESMA
|
()
|
222
|
KAKCHING
|
MN-05-002-002-002/1385 ()
|
2005002000NRG22160620220249485
|
31/03/2023
|
Miss. Resma
|
2005002WL003986
|
Miss. Resma
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581197
|
|
MISS MISS RESMA
|
()
|
223
|
KAKCHING
|
MN-05-002-002-002/1389 ()
|
2005002000NRG22160620220249488
|
31/03/2023
|
Md Lukuma
|
2005002WL003986
|
Md Lukuma
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581228
|
|
MR MD LUKUMA
|
()
|
224
|
KAKCHING
|
MN-05-002-002-002/1389 ()
|
2005002000NRG22160620220249240
|
31/03/2023
|
Md Lukuma
|
2005002WL003984
|
Md Lukuma
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581229
|
|
MR MD LUKUMA
|
()
|
225
|
KAKCHING
|
MN-05-002-002-002/1391 ()
|
2005002000NRG22160620220249241
|
31/03/2023
|
Md Abdulkhaliq
|
2005002WL003984
|
Md Abdulkhaliq
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581230
|
|
MR MD ABDULKHALIQ
|
()
|
226
|
KAKCHING
|
MN-05-002-002-002/1391 ()
|
2005002000NRG22160620220249489
|
31/03/2023
|
Md Abdulkhaliq
|
2005002WL003986
|
Md Abdulkhaliq
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581231
|
|
MR MD ABDULKHALIQ
|
()
|
227
|
KAKCHING
|
MN-05-002-002-002/1393 ()
|
2005002000NRG22160620220249490
|
31/03/2023
|
Nurjahan Bibi
|
2005002WL003986
|
Nurjahan Bibi
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581204
|
|
MRS NURJAHAN BIBI
|
()
|
228
|
KAKCHING
|
MN-05-002-002-002/1393 ()
|
2005002000NRG22160620220249242
|
31/03/2023
|
Nurjahan Bibi
|
2005002WL003984
|
Nurjahan Bibi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581205
|
|
MRS NURJAHAN BIBI
|
()
|
229
|
KAKCHING
|
MN-05-002-002-002/1403 ()
|
2005002000NRG22160620220249250
|
31/03/2023
|
Minarashi
|
2005002WL003984
|
Minarashi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581223
|
|
MISS MISS MINARASHI
|
()
|
230
|
KAKCHING
|
MN-05-002-002-002/1403 ()
|
2005002000NRG22160620220249498
|
31/03/2023
|
Minarashi
|
2005002WL003986
|
Minarashi
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581222
|
|
MISS MISS MINARASHI
|
()
|
231
|
KAKCHING
|
MN-05-002-002-002/1404 ()
|
2005002000NRG22160620220249499
|
31/03/2023
|
Md. Zakir Hussain
|
2005002WL003986
|
Md. Zakir Hussain
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581203
|
|
MR MD ZAKIR HUSSAIN
|
()
|
232
|
KAKCHING
|
MN-05-002-002-002/1404 ()
|
2005002000NRG22160620220249251
|
31/03/2023
|
Md. Zakir Hussain
|
2005002WL003984
|
Md. Zakir Hussain
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581202
|
|
MR MD ZAKIR HUSSAIN
|
()
|
233
|
KAKCHING
|
MN-05-002-002-002/1417 ()
|
2005002000NRG22160620220249263
|
31/03/2023
|
Mayangmayum Washima
|
2005002WL003984
|
Mayangmayum Washima
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581238
|
|
MISS MAYANG MAYUM WASHIMA
|
()
|
234
|
KAKCHING
|
MN-05-002-002-002/1417 ()
|
2005002000NRG22160620220249511
|
31/03/2023
|
Mayangmayum Washima
|
2005002WL003986
|
Mayangmayum Washima
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581239
|
|
MISS MAYANG MAYUM WASHIMA
|
()
|
235
|
KAKCHING
|
MN-05-002-002-002/1424 ()
|
2005002000NRG22160620220249517
|
31/03/2023
|
Khusida
|
2005002WL003986
|
Khusida
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581240
|
|
MRS KHUSIDA KHUSIDA
|
()
|
236
|
KAKCHING
|
MN-05-002-002-002/1424 ()
|
2005002000NRG22160620220249269
|
31/03/2023
|
Khusida
|
2005002WL003984
|
Khusida
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581241
|
|
MRS KHUSIDA KHUSIDA
|
()
|
237
|
KAKCHING
|
MN-05-002-002-002/1441 ()
|
2005002000NRG22160620220249281
|
31/03/2023
|
Mrs Shamsida
|
2005002WL003984
|
Mrs Shamsida
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581237
|
|
MRS MRS SHAMSIDA
|
()
|
238
|
KAKCHING
|
MN-05-002-002-002/1441 ()
|
2005002000NRG22160620220249529
|
31/03/2023
|
Mrs Shamsida
|
2005002WL003986
|
Mrs Shamsida
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581236
|
|
MRS MRS SHAMSIDA
|
()
|
239
|
KAKCHING
|
MN-05-002-002-002/1511 ()
|
2005002000NRG22160620220249532
|
31/03/2023
|
Md Ramijuddin
|
2005002WL003986
|
Md Ramijuddin
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581181
|
|
MR MD RAMIJUDDIN
|
()
|
240
|
KAKCHING
|
MN-05-002-002-002/1511 ()
|
2005002000NRG22160620220249284
|
31/03/2023
|
Md Ramijuddin
|
2005002WL003984
|
Md Ramijuddin
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581180
|
|
MR MD RAMIJUDDIN
|
()
|
241
|
KAKCHING
|
MN-05-002-002-002/1526 ()
|
2005002000NRG22160620220249293
|
31/03/2023
|
Md. Salman Khan
|
2005002WL003984
|
Md. Salman Khan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581177
|
|
MR MD SALMAN KHAN
|
()
|
242
|
KAKCHING
|
MN-05-002-002-002/1526 ()
|
2005002000NRG22160620220249541
|
31/03/2023
|
Md. Salman Khan
|
2005002WL003986
|
Md. Salman Khan
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581176
|
|
MR MD SALMAN KHAN
|
()
|
243
|
KAKCHING
|
MN-05-002-002-002/1527 ()
|
2005002000NRG22160620220249542
|
31/03/2023
|
Mrs. Samsat
|
2005002WL003986
|
Mrs. Samsat
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581200
|
|
MRS MRS SAMSAT
|
()
|
244
|
KAKCHING
|
MN-05-002-002-002/1527 ()
|
2005002000NRG22160620220249294
|
31/03/2023
|
Mrs. Samsat
|
2005002WL003984
|
Mrs. Samsat
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581201
|
|
MRS MRS SAMSAT
|
()
|
245
|
KAKCHING
|
MN-05-002-002-002/1539 ()
|
2005002000NRG22160620220249554
|
31/03/2023
|
Md. Kalamuddin
|
2005002WL003986
|
Md. Kalamuddin
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581207
|
|
MR MD KALAMUDDIN
|
()
|
246
|
KAKCHING
|
MN-05-002-002-002/1539 ()
|
2005002000NRG22160620220249306
|
31/03/2023
|
Md. Kalamuddin
|
2005002WL003984
|
Md. Kalamuddin
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581206
|
|
MR MD KALAMUDDIN
|
()
|
247
|
KAKCHING
|
MN-05-002-002-002/1540 ()
|
2005002000NRG22160620220249308
|
31/03/2023
|
Miss Rukaiya
|
2005002WL003984
|
Miss Rukaiya
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581209
|
|
MISS MISS RUKAIYA
|
()
|
248
|
KAKCHING
|
MN-05-002-002-002/1540 ()
|
2005002000NRG22160620220249556
|
31/03/2023
|
Miss Rukaiya
|
2005002WL003986
|
Miss Rukaiya
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581208
|
|
MISS MISS RUKAIYA
|
()
|
249
|
KAKCHING
|
MN-05-002-002-002/1544 ()
|
2005002000NRG22160620220249557
|
31/03/2023
|
Mrs Ibemcha
|
2005002WL003986
|
Mrs Ibemcha
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581235
|
|
MRS MRS IBEMCHA
|
()
|
250
|
KAKCHING
|
MN-05-002-002-002/1544 ()
|
2005002000NRG22160620220249309
|
31/03/2023
|
Mrs Ibemcha
|
2005002WL003984
|
Mrs Ibemcha
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581234
|
|
MRS MRS IBEMCHA
|
()
|
251
|
KAKCHING
|
MN-05-002-002-002/1546 ()
|
2005002000NRG22160620220249311
|
31/03/2023
|
Mrs Shahna
|
2005002WL003984
|
Mrs Shahna
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581233
|
|
MRS MRS SHAHNA
|
()
|
252
|
KAKCHING
|
MN-05-002-002-002/1546 ()
|
2005002000NRG22160620220249559
|
31/03/2023
|
Mrs Shahna
|
2005002WL003986
|
Mrs Shahna
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581232
|
|
MRS MRS SHAHNA
|
()
|
253
|
KAKCHING
|
MN-05-002-002-002/1548 ()
|
2005002000NRG22160620220249561
|
31/03/2023
|
Abdul Rahman
|
2005002WL003986
|
Abdul Rahman
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581169
|
|
MR MD ABDUR RAHMAN
|
()
|
254
|
KAKCHING
|
MN-05-002-002-002/1548 ()
|
2005002000NRG22160620220249313
|
31/03/2023
|
Abdul Rahman
|
2005002WL003984
|
Abdul Rahman
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581170
|
|
MR MD ABDUR RAHMAN
|
()
|
255
|
KAKCHING
|
MN-05-002-002-002/1549 ()
|
2005002000NRG22160620220249314
|
31/03/2023
|
Md. Aboy
|
2005002WL003984
|
Md. Aboy
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581193
|
|
MR MD ABOY
|
()
|
256
|
KAKCHING
|
MN-05-002-002-002/1549 ()
|
2005002000NRG22160620220249562
|
31/03/2023
|
Md. Aboy
|
2005002WL003986
|
Md. Aboy
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581192
|
|
MR MD ABOY
|
()
|
257
|
KAKCHING
|
MN-05-002-002-002/1576 ()
|
2005002000NRG22160620220249563
|
31/03/2023
|
Md. Abdul Gani
|
2005002WL003986
|
Md. Abdul Gani
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581274
|
|
MR MD ABDUL GANI
|
()
|
258
|
KAKCHING
|
MN-05-002-002-002/1576 ()
|
2005002000NRG22160620220249315
|
31/03/2023
|
Md. Abdul Gani
|
2005002WL003984
|
Md. Abdul Gani
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581273
|
|
MR MD ABDUL GANI
|
()
|
259
|
KAKCHING
|
MN-05-002-002-002/1604 ()
|
2005002000NRG22160620220249327
|
31/03/2023
|
Maibam Sarita
|
2005002WL003984
|
Maibam Sarita
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581246
|
|
MRS MAIBAM SARITA
|
()
|
260
|
KAKCHING
|
MN-05-002-002-002/1604 ()
|
2005002000NRG22160620220249575
|
31/03/2023
|
Maibam Sarita
|
2005002WL003986
|
Maibam Sarita
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581272
|
|
MRS MAIBAM SARITA
|
()
|
261
|
KAKCHING
|
MN-05-002-002-002/1608 ()
|
2005002000NRG22160620220249577
|
31/03/2023
|
Mrs. Samseda
|
2005002WL003986
|
Mrs. Samseda
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581225
|
|
MRS MRS SAMSEDA
|
()
|
262
|
KAKCHING
|
MN-05-002-002-002/1608 ()
|
2005002000NRG22160620220249329
|
31/03/2023
|
Mrs. Samseda
|
2005002WL003984
|
Mrs. Samseda
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581224
|
|
MRS MRS SAMSEDA
|
()
|
263
|
KAKCHING
|
MN-05-002-002-002/1849 ()
|
2005002000NRG22160620220249348
|
31/03/2023
|
Miss Rasimbanu
|
2005002WL003984
|
Miss Rasimbanu
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581226
|
|
MISS MISS RASIMBANU
|
()
|
264
|
KAKCHING
|
MN-05-002-002-002/1849 ()
|
2005002000NRG22160620220249596
|
31/03/2023
|
Miss Rasimbanu
|
2005002WL003986
|
Miss Rasimbanu
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581227
|
|
MISS MISS RASIMBANU
|
()
|
265
|
KAKCHING
|
MN-05-002-002-002/2008 ()
|
2005002000NRG22160620220249614
|
31/03/2023
|
Md. Sahid Khan
|
2005002WL003986
|
Md. Sahid Khan
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581243
|
|
MR MD SAHID KHAN
|
()
|
266
|
KAKCHING
|
MN-05-002-002-002/2008 ()
|
2005002000NRG22160620220249366
|
31/03/2023
|
Md. Sahid Khan
|
2005002WL003984
|
Md. Sahid Khan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581242
|
|
MR MD SAHID KHAN
|
()
|
267
|
KAKCHING
|
MN-05-002-002-002/2116 ()
|
2005002000NRG22160620220249372
|
31/03/2023
|
Aalima Ruhina
|
2005002WL003984
|
Aalima Ruhina
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581190
|
|
MRS AALIMA RUHANI
|
()
|
268
|
KAKCHING
|
MN-05-002-002-002/2116 ()
|
2005002000NRG22160620220249620
|
31/03/2023
|
Aalima Ruhina
|
2005002WL003986
|
Aalima Ruhina
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581191
|
|
MRS AALIMA RUHANI
|
()
|
269
|
KAKCHING
|
MN-05-002-002-002/79 ()
|
2005002000NRG22160620220249624
|
31/03/2023
|
Mrs. Tabi Begum
|
2005002WL003986
|
Mrs. Tabi Begum
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581198
|
|
MRS MRS TABI BEGUM
|
()
|
270
|
KAKCHING
|
MN-05-002-002-002/79 ()
|
2005002000NRG22160620220249376
|
31/03/2023
|
Mrs. Tabi Begum
|
2005002WL003984
|
Mrs. Tabi Begum
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581199
|
|
MRS MRS TABI BEGUM
|
()
|
271
|
KAKCHING
|
MN-05-002-002-002/892 ()
|
2005002000NRG22160620220249378
|
31/03/2023
|
Md Sahid Khan
|
2005002WL003984
|
Md Sahid Khan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581171
|
|
MR MD SAHID KHAN
|
()
|
272
|
KAKCHING
|
MN-05-002-002-002/892 ()
|
2005002000NRG22160620220249626
|
31/03/2023
|
Md Sahid Khan
|
2005002WL003986
|
Md Sahid Khan
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581172
|
|
MR MD SAHID KHAN
|
()
|
273
|
KAKCHING
|
MN-05-002-002-008/1162 ()
|
2005002000NRG22270620220299355
|
31/03/2023
|
O. Santosh Singh
|
2005002WL004374
|
O. Santosh Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581276
|
|
MR RAHUL ASEM
|
()
|
274
|
KAKCHING
|
MN-05-002-002-008/1164 ()
|
2005002000NRG22270620220299356
|
31/03/2023
|
Yumnam Romi Devi
|
2005002WL004374
|
Yumnam Romi Devi
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581271
|
|
MRS YUMNAM ROMI DEVI
|
()
|
275
|
KAKCHING
|
MN-05-002-002-008/1181 ()
|
2005002000NRG22270620220299364
|
31/03/2023
|
Y Mohen Singh
|
2005002WL004374
|
Y Mohen Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581187
|
|
MR YUMNAM MOHEN SINGH
|
()
|
276
|
KAKCHING
|
MN-05-002-002-008/1316 ()
|
2005002000NRG22270620220299366
|
31/03/2023
|
Okram Bala Devi
|
2005002WL004374
|
Okram Bala Devi
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581182
|
|
MRS OKRAM BALA DEVI
|
()
|
277
|
KAKCHING
|
MN-05-002-002-008/1734 ()
|
2005002000NRG22270620220299375
|
31/03/2023
|
Asem Rabi Singh
|
2005002WL004374
|
Asem Rabi Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581245
|
|
MR ASEM RABI SINGH
|
()
|
278
|
KAKCHING
|
MN-05-002-002-008/1735 ()
|
2005002000NRG22270620220299376
|
31/03/2023
|
Mr. Yumnam Bijen Singh
|
2005002WL004374
|
Mr. Yumnam Bijen Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581275
|
|
MR YUMNAM BIJEN SINGH
|
()
|
279
|
KAKCHING
|
MN-05-002-002-008/2090 ()
|
2005002000NRG22270620220299377
|
31/03/2023
|
Waikhom Prem Singh
|
2005002WL004374
|
Waikhom Prem Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581173
|
|
MR WAIKHOM PREM SINGH
|
()
|
280
|
KAKCHING
|
MN-05-002-002-008/2166 ()
|
2005002000NRG22270620220299380
|
31/03/2023
|
Yumnam Rajesh Singh
|
2005002WL004374
|
Yumnam Rajesh Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581244
|
|
MR YUMNAM RAJESH SINGH
|
()
|
281
|
KAKCHING
|
MN-05-002-002-008/2167 ()
|
2005002000NRG22270620220299381
|
31/03/2023
|
Yumnam Ajit Singh
|
2005002WL004374
|
Yumnam Ajit Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581174
|
|
MR YUMNAM AJIT SINGH
|
()
|
282
|
KAKCHING
|
MN-05-002-002-008/350 ()
|
2005002000NRG22270620220299385
|
31/03/2023
|
Vishma Mayengbam
|
2005002WL004374
|
Vishma Mayengbam
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581175
|
|
MR MAYENGBAM VISHMA SINGH
|
()
|
283
|
KAKCHING
|
MN-05-002-002-008/370 ()
|
2005002000NRG22270620220299391
|
31/03/2023
|
Th. Noren Singh
|
2005002WL004374
|
Th. Noren Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581185
|
|
MR THOKCHOM NOREN SINGH
|
()
|
284
|
KAKCHING
|
MN-05-002-002-008/371 ()
|
2005002000NRG22270620220299392
|
31/03/2023
|
Th. Sanjitkumar Singh
|
2005002WL004374
|
Th. Sanjitkumar Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581189
|
|
MR THOKCHOM SANJITKUMAR SINGH
|
()
|
285
|
KAKCHING
|
MN-05-002-002-008/380 ()
|
2005002000NRG22270620220299396
|
31/03/2023
|
A. Naobi Singh
|
2005002WL004374
|
A. Naobi Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581186
|
|
MR ASHEM NAOBI SINGH
|
()
|
286
|
KAKCHING
|
MN-05-002-002-008/385 ()
|
2005002000NRG22270620220299401
|
31/03/2023
|
O. Manihar Singh
|
2005002WL004374
|
O. Manihar Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581183
|
|
MR OKRAM MANIHAR SINGH
|
()
|
287
|
KAKCHING
|
MN-05-002-002-008/387 ()
|
2005002000NRG22270620220299403
|
31/03/2023
|
Y. Sorojini Devi
|
2005002WL004374
|
Y. Sorojini Devi
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581184
|
|
MRS YUMNAM SOROJINI DEVI
|
()
|
288
|
KAKCHING
|
MN-05-002-002-008/389 ()
|
2005002000NRG22270620220299405
|
31/03/2023
|
Yumnam Ibecha Devi
|
2005002WL004374
|
Yumnam Ibecha Devi
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581188
|
|
MRS YUMNAM IBECHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158632
|
158632
|
|
|
|
|
|
|
|
289
|
KAKCHING
|
MN-05-002-002-002/1235 ()
|
2005002000NRG22160620220249223
|
31/03/2023
|
Hasinatun
|
2005002WL003984
|
Hasinatun
|
00662
|
BDBL0001627
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581211
|
|
Hasinatun
|
()
|
290
|
KAKCHING
|
MN-05-002-002-002/1235 ()
|
2005002000NRG22160620220249471
|
31/03/2023
|
Hasinatun
|
2005002WL003986
|
Hasinatun
|
00662
|
BDBL0001627
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581212
|
|
Hasinatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
291
|
KAKCHING
|
MN-05-002-002-002/1036 ()
|
2005002000NRG22160620220249464
|
31/03/2023
|
Rahina
|
2005002WL003986
|
Rahina
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580935
|
|
Rahina
|
()
|
292
|
KAKCHING
|
MN-05-002-002-002/1036 ()
|
2005002000NRG22160620220249216
|
31/03/2023
|
Rahina
|
2005002WL003984
|
Rahina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580936
|
|
Rahina
|
()
|
293
|
KAKCHING
|
MN-05-002-002-002/1236 ()
|
2005002000NRG22160620220249224
|
31/03/2023
|
Bismeel Khan
|
2005002WL003984
|
Bismeel Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580941
|
|
Bismeel Khan
|
()
|
294
|
KAKCHING
|
MN-05-002-002-002/1236 ()
|
2005002000NRG22160620220249472
|
31/03/2023
|
Bismeel Khan
|
2005002WL003986
|
Bismeel Khan
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580940
|
|
Bismeel Khan
|
()
|
295
|
KAKCHING
|
MN-05-002-002-002/1309 ()
|
2005002000NRG22160620220249475
|
31/03/2023
|
Seinash
|
2005002WL003986
|
Seinash
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580908
|
|
Seinash
|
()
|
296
|
KAKCHING
|
MN-05-002-002-002/1309 ()
|
2005002000NRG22160620220249227
|
31/03/2023
|
Seinash
|
2005002WL003984
|
Seinash
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580909
|
|
Seinash
|
()
|
297
|
KAKCHING
|
MN-05-002-002-002/1322 ()
|
2005002000NRG22160620220249230
|
31/03/2023
|
Salima
|
2005002WL003984
|
Salima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580932
|
|
Salima
|
()
|
298
|
KAKCHING
|
MN-05-002-002-002/1322 ()
|
2005002000NRG22160620220249478
|
31/03/2023
|
Salima
|
2005002WL003986
|
Salima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580931
|
|
Salima
|
()
|
299
|
KAKCHING
|
MN-05-002-002-002/1327 ()
|
2005002000NRG22160620220249480
|
31/03/2023
|
Md Arab
|
2005002WL003986
|
Md Arab
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580895
|
|
Md Arab
|
()
|
300
|
KAKCHING
|
MN-05-002-002-002/1327 ()
|
2005002000NRG22160620220249232
|
31/03/2023
|
Md Arab
|
2005002WL003984
|
Md Arab
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580894
|
|
Md Arab
|
()
|
301
|
KAKCHING
|
MN-05-002-002-002/1381 ()
|
2005002000NRG22160620220249234
|
31/03/2023
|
Jinatun
|
2005002WL003984
|
Jinatun
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580933
|
|
Jinatun
|
()
|
302
|
KAKCHING
|
MN-05-002-002-002/1381 ()
|
2005002000NRG22160620220249482
|
31/03/2023
|
Jinatun
|
2005002WL003986
|
Jinatun
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580934
|
|
Jinatun
|
()
|
303
|
KAKCHING
|
MN-05-002-002-002/1386 ()
|
2005002000NRG22160620220249486
|
31/03/2023
|
Rajiya Shahani
|
2005002WL003986
|
Rajiya Shahani
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580938
|
|
Rajiya Shahani
|
()
|
304
|
KAKCHING
|
MN-05-002-002-002/1386 ()
|
2005002000NRG22160620220249238
|
31/03/2023
|
Rajiya Shahani
|
2005002WL003984
|
Rajiya Shahani
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580937
|
|
Rajiya Shahani
|
()
|
305
|
KAKCHING
|
MN-05-002-002-002/1388 ()
|
2005002000NRG22160620220249239
|
31/03/2023
|
Hussain Sarif
|
2005002WL003984
|
Hussain Sarif
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581220
|
|
Hussain Sarif
|
()
|
306
|
KAKCHING
|
MN-05-002-002-002/1388 ()
|
2005002000NRG22160620220249487
|
31/03/2023
|
Hussain Sarif
|
2005002WL003986
|
Hussain Sarif
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581219
|
|
Hussain Sarif
|
()
|
307
|
KAKCHING
|
MN-05-002-002-002/1396 ()
|
2005002000NRG22160620220249492
|
31/03/2023
|
Muhammad Awaz Shah
|
2005002WL003986
|
Muhammad Awaz Shah
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581218
|
|
Muhammad Awaz Shah
|
()
|
308
|
KAKCHING
|
MN-05-002-002-002/1396 ()
|
2005002000NRG22160620220249244
|
31/03/2023
|
Muhammad Awaz Shah
|
2005002WL003984
|
Muhammad Awaz Shah
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581217
|
|
Muhammad Awaz Shah
|
()
|
309
|
KAKCHING
|
MN-05-002-002-002/1397 ()
|
2005002000NRG22160620220249245
|
31/03/2023
|
Washima Shahani
|
2005002WL003984
|
Washima Shahani
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580874
|
|
Washima Shahani
|
()
|
310
|
KAKCHING
|
MN-05-002-002-002/1397 ()
|
2005002000NRG22160620220249493
|
31/03/2023
|
Washima Shahani
|
2005002WL003986
|
Washima Shahani
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580873
|
|
Washima Shahani
|
()
|
311
|
KAKCHING
|
MN-05-002-002-002/1402 ()
|
2005002000NRG22160620220249497
|
31/03/2023
|
Momtaz
|
2005002WL003986
|
Momtaz
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580881
|
|
Momtaz
|
()
|
312
|
KAKCHING
|
MN-05-002-002-002/1402 ()
|
2005002000NRG22160620220249249
|
31/03/2023
|
Momtaz
|
2005002WL003984
|
Momtaz
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580882
|
|
Momtaz
|
()
|
313
|
KAKCHING
|
MN-05-002-002-002/1406 ()
|
2005002000NRG22160620220249252
|
31/03/2023
|
Aribam Jahid Ali
|
2005002WL003984
|
Aribam Jahid Ali
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580879
|
|
Aribam Jahid Ali
|
()
|
314
|
KAKCHING
|
MN-05-002-002-002/1406 ()
|
2005002000NRG22160620220249500
|
31/03/2023
|
Aribam Jahid Ali
|
2005002WL003986
|
Aribam Jahid Ali
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580880
|
|
Aribam Jahid Ali
|
()
|
315
|
KAKCHING
|
MN-05-002-002-002/1409 ()
|
2005002000NRG22160620220249503
|
31/03/2023
|
Shamila Begum
|
2005002WL003986
|
Shamila Begum
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580889
|
|
Shamila Begum
|
()
|
316
|
KAKCHING
|
MN-05-002-002-002/1409 ()
|
2005002000NRG22160620220249255
|
31/03/2023
|
Shamila Begum
|
2005002WL003984
|
Shamila Begum
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580892
|
|
Shamila Begum
|
()
|
317
|
KAKCHING
|
MN-05-002-002-002/1410 ()
|
2005002000NRG22160620220249256
|
31/03/2023
|
Md. Juma Khan
|
2005002WL003984
|
Md. Juma Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580913
|
|
Md. Juma Khan
|
()
|
318
|
KAKCHING
|
MN-05-002-002-002/1410 ()
|
2005002000NRG22160620220249504
|
31/03/2023
|
Md. Juma Khan
|
2005002WL003986
|
Md. Juma Khan
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580912
|
|
Md. Juma Khan
|
()
|
319
|
KAKCHING
|
MN-05-002-002-002/1411 ()
|
2005002000NRG22160620220249505
|
31/03/2023
|
Latiful Begum
|
2005002WL003986
|
Latiful Begum
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580884
|
|
Latiful Begum
|
()
|
320
|
KAKCHING
|
MN-05-002-002-002/1411 ()
|
2005002000NRG22160620220249257
|
31/03/2023
|
Latiful Begum
|
2005002WL003984
|
Latiful Begum
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580883
|
|
Latiful Begum
|
()
|
321
|
KAKCHING
|
MN-05-002-002-002/1413 ()
|
2005002000NRG22160620220249259
|
31/03/2023
|
L Akalima
|
2005002WL003984
|
L Akalima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580902
|
|
L Akalima
|
()
|
322
|
KAKCHING
|
MN-05-002-002-002/1413 ()
|
2005002000NRG22160620220249507
|
31/03/2023
|
L Akalima
|
2005002WL003986
|
L Akalima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580903
|
|
L Akalima
|
()
|
323
|
KAKCHING
|
MN-05-002-002-002/1425 ()
|
2005002000NRG22160620220249518
|
31/03/2023
|
Md. Zahir Khan
|
2005002WL003986
|
Md. Zahir Khan
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580916
|
|
Md. Zahir Khan
|
()
|
324
|
KAKCHING
|
MN-05-002-002-002/1425 ()
|
2005002000NRG22160620220249270
|
31/03/2023
|
Md. Zahir Khan
|
2005002WL003984
|
Md. Zahir Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580915
|
|
Md. Zahir Khan
|
()
|
325
|
KAKCHING
|
MN-05-002-002-002/1516 ()
|
2005002000NRG22160620220249287
|
31/03/2023
|
Washim Khan
|
2005002WL003984
|
Washim Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580905
|
|
Washim Khan
|
()
|
326
|
KAKCHING
|
MN-05-002-002-002/1516 ()
|
2005002000NRG22160620220249535
|
31/03/2023
|
Washim Khan
|
2005002WL003986
|
Washim Khan
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580904
|
|
Washim Khan
|
()
|
327
|
KAKCHING
|
MN-05-002-002-002/1523 ()
|
2005002000NRG22160620220249538
|
31/03/2023
|
Rukeiya Begum
|
2005002WL003986
|
Rukeiya Begum
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580900
|
|
Rukeiya Begum
|
()
|
328
|
KAKCHING
|
MN-05-002-002-002/1523 ()
|
2005002000NRG22160620220249290
|
31/03/2023
|
Rukeiya Begum
|
2005002WL003984
|
Rukeiya Begum
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580901
|
|
Rukeiya Begum
|
()
|
329
|
KAKCHING
|
MN-05-002-002-002/1532 ()
|
2005002000NRG22160620220249299
|
31/03/2023
|
Asma Shahni
|
2005002WL003984
|
Asma Shahni
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404581250
|
|
Asma Shahni
|
()
|
330
|
KAKCHING
|
MN-05-002-002-002/1532 ()
|
2005002000NRG22160620220249547
|
31/03/2023
|
Asma Shahni
|
2005002WL003986
|
Asma Shahni
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581247
|
|
Asma Shahni
|
()
|
331
|
KAKCHING
|
MN-05-002-002-002/1535 ()
|
2005002000NRG22160620220249550
|
31/03/2023
|
Basirn Bibi
|
2005002WL003986
|
Basirn Bibi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580911
|
|
Basirn Bibi
|
()
|
332
|
KAKCHING
|
MN-05-002-002-002/1535 ()
|
2005002000NRG22160620220249302
|
31/03/2023
|
Basirn Bibi
|
2005002WL003984
|
Basirn Bibi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580910
|
|
Basirn Bibi
|
()
|
333
|
KAKCHING
|
MN-05-002-002-002/1582 ()
|
2005002000NRG22160620220249317
|
31/03/2023
|
Mohd Samir
|
2005002WL003984
|
Mohd Samir
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580886
|
|
Mohd Samir
|
()
|
334
|
KAKCHING
|
MN-05-002-002-002/1582 ()
|
2005002000NRG22160620220249565
|
31/03/2023
|
Mohd Samir
|
2005002WL003986
|
Mohd Samir
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580885
|
|
Mohd Samir
|
()
|
335
|
KAKCHING
|
MN-05-002-002-002/1600 ()
|
2005002000NRG22160620220249571
|
31/03/2023
|
Miss. Asiya
|
2005002WL003986
|
Miss. Asiya
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580888
|
|
Miss. Asiya
|
()
|
336
|
KAKCHING
|
MN-05-002-002-002/1600 ()
|
2005002000NRG22160620220249323
|
31/03/2023
|
Miss. Asiya
|
2005002WL003984
|
Miss. Asiya
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580887
|
|
Miss. Asiya
|
()
|
337
|
KAKCHING
|
MN-05-002-002-002/1602 ()
|
2005002000NRG22160620220249325
|
31/03/2023
|
Tomei Bibi
|
2005002WL003984
|
Tomei Bibi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580924
|
|
Tomei Bibi
|
()
|
338
|
KAKCHING
|
MN-05-002-002-002/1602 ()
|
2005002000NRG22160620220249573
|
31/03/2023
|
Tomei Bibi
|
2005002WL003986
|
Tomei Bibi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580925
|
|
Tomei Bibi
|
()
|
339
|
KAKCHING
|
MN-05-002-002-002/1611 ()
|
2005002000NRG22160620220249579
|
31/03/2023
|
Thoibi
|
2005002WL003986
|
Thoibi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580930
|
|
Thoibi
|
()
|
340
|
KAKCHING
|
MN-05-002-002-002/1611 ()
|
2005002000NRG22160620220249331
|
31/03/2023
|
Thoibi
|
2005002WL003984
|
Thoibi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580929
|
|
Thoibi
|
()
|
341
|
KAKCHING
|
MN-05-002-002-002/1612 ()
|
2005002000NRG22160620220249332
|
31/03/2023
|
Miss Rukshana
|
2005002WL003984
|
Miss Rukshana
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580891
|
|
Miss Rukshana
|
()
|
342
|
KAKCHING
|
MN-05-002-002-002/1612 ()
|
2005002000NRG22160620220249580
|
31/03/2023
|
Miss Rukshana
|
2005002WL003986
|
Miss Rukshana
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580890
|
|
Miss Rukshana
|
()
|
343
|
KAKCHING
|
MN-05-002-002-002/1767 ()
|
2005002000NRG22160620220249590
|
31/03/2023
|
Sumila
|
2005002WL003986
|
Sumila
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580907
|
|
Sumila
|
()
|
344
|
KAKCHING
|
MN-05-002-002-002/1767 ()
|
2005002000NRG22160620220249342
|
31/03/2023
|
Sumila
|
2005002WL003984
|
Sumila
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580906
|
|
Sumila
|
()
|
345
|
KAKCHING
|
MN-05-002-002-002/1911 ()
|
2005002000NRG22160620220249362
|
31/03/2023
|
Wasima Sahani
|
2005002WL003984
|
Wasima Sahani
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580898
|
|
Wasima Sahani
|
()
|
346
|
KAKCHING
|
MN-05-002-002-002/1911 ()
|
2005002000NRG22160620220249610
|
31/03/2023
|
Wasima Sahani
|
2005002WL003986
|
Wasima Sahani
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580899
|
|
Wasima Sahani
|
()
|
347
|
KAKCHING
|
MN-05-002-002-002/1918 ()
|
2005002000NRG22160620220249611
|
31/03/2023
|
Rehena
|
2005002WL003986
|
Rehena
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580872
|
|
Rehena
|
()
|
348
|
KAKCHING
|
MN-05-002-002-002/1918 ()
|
2005002000NRG22160620220249363
|
31/03/2023
|
Rehena
|
2005002WL003984
|
Rehena
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580871
|
|
Rehena
|
()
|
349
|
KAKCHING
|
MN-05-002-002-002/2009 ()
|
2005002000NRG22160620220249367
|
31/03/2023
|
Kh Rubiya Shahni
|
2005002WL003984
|
Kh Rubiya Shahni
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580878
|
|
Kh Rubiya Shahni
|
()
|
350
|
KAKCHING
|
MN-05-002-002-002/2009 ()
|
2005002000NRG22160620220249615
|
31/03/2023
|
Kh Rubiya Shahni
|
2005002WL003986
|
Kh Rubiya Shahni
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580877
|
|
Kh Rubiya Shahni
|
()
|
351
|
KAKCHING
|
MN-05-002-002-002/2117 ()
|
2005002000NRG22160620220249621
|
31/03/2023
|
Md Imtiyash Khan
|
2005002WL003986
|
Md Imtiyash Khan
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580896
|
|
Md Imtiyash Khan
|
()
|
352
|
KAKCHING
|
MN-05-002-002-002/2117 ()
|
2005002000NRG22160620220249373
|
31/03/2023
|
Md Imtiyash Khan
|
2005002WL003984
|
Md Imtiyash Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580897
|
|
Md Imtiyash Khan
|
()
|
353
|
KAKCHING
|
MN-05-002-002-002/889 ()
|
2005002000NRG22160620220249377
|
31/03/2023
|
Md Abdul Sarif
|
2005002WL003984
|
Md Abdul Sarif
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404580875
|
|
Md Abdul Sarif
|
()
|
354
|
KAKCHING
|
MN-05-002-002-002/889 ()
|
2005002000NRG22160620220249625
|
31/03/2023
|
Md Abdul Sarif
|
2005002WL003986
|
Md Abdul Sarif
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580876
|
|
Md Abdul Sarif
|
()
|
355
|
KAKCHING
|
MN-05-002-002-004/1264 ()
|
2005002000NRG22180420220200818
|
31/03/2023
|
Angom Lembi Devi
|
2005002WL003569
|
Angom Lembi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580950
|
|
Angom Lembi Devi
|
()
|
356
|
KAKCHING
|
MN-05-002-002-004/1269 ()
|
2005002000NRG22180420220200823
|
31/03/2023
|
Nongthombam Bembem Devi
|
2005002WL003569
|
Nongthombam Bembem Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580867
|
|
Nongthombam Bembem Devi
|
()
|
357
|
KAKCHING
|
MN-05-002-002-004/2045 ()
|
2005002000NRG22180420220200826
|
31/03/2023
|
T Ranitombi Devi
|
2005002WL003569
|
T Ranitombi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581221
|
|
T Ranitombi Devi
|
()
|
358
|
KAKCHING
|
MN-05-002-002-004/2046 ()
|
2005002000NRG22180420220200827
|
31/03/2023
|
Oinam Anil Singh
|
2005002WL003569
|
Oinam Anil Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581262
|
|
Oinam Anil Singh
|
()
|
359
|
KAKCHING
|
MN-05-002-002-004/2053 ()
|
2005002000NRG22180420220200834
|
31/03/2023
|
Sanabam Ratan Singh
|
2005002WL003569
|
Sanabam Ratan Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580951
|
|
Sanabam Ratan Singh
|
()
|
360
|
KAKCHING
|
MN-05-002-002-004/2061 ()
|
2005002000NRG22180420220200839
|
31/03/2023
|
Maibam Momocha Singh
|
2005002WL003569
|
Maibam Momocha Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581260
|
|
Maibam Momocha Singh
|
()
|
361
|
KAKCHING
|
MN-05-002-002-004/2063 ()
|
2005002000NRG22180420220200840
|
31/03/2023
|
Tekcham Natek Singh
|
2005002WL003569
|
Tekcham Natek Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580893
|
|
Tekcham Natek Singh
|
()
|
362
|
KAKCHING
|
MN-05-002-002-004/2064 ()
|
2005002000NRG22180420220200841
|
31/03/2023
|
Asem Sushil Singh
|
2005002WL003569
|
Asem Sushil Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581248
|
|
Asem Sushil Singh
|
()
|
363
|
KAKCHING
|
MN-05-002-002-004/2136 ()
|
2005002000NRG22180420220200843
|
31/03/2023
|
Tekcham Ingo Singh
|
2005002WL003569
|
Tekcham Ingo Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580868
|
|
Tekcham Ingo Singh
|
()
|
364
|
KAKCHING
|
MN-05-002-002-004/2137 ()
|
2005002000NRG22180420220200844
|
31/03/2023
|
Mayengbam Prameshwori Leima
|
2005002WL003569
|
Mayengbam Prameshwori Leima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581249
|
|
Mayengbam Prameshwori Leima
|
()
|
365
|
KAKCHING
|
MN-05-002-002-004/447 ()
|
2005002000NRG22180420220200848
|
31/03/2023
|
Mayengbam Sanaton Singh
|
2005002WL003569
|
Mayengbam Sanaton Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580952
|
|
Mayengbam Sanaton Singh
|
()
|
366
|
KAKCHING
|
MN-05-002-002-004/449 ()
|
2005002000NRG22180420220200849
|
31/03/2023
|
Sanabam Bina Devi
|
2005002WL003569
|
Sanabam Bina Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580956
|
|
Sanabam Bina Devi
|
()
|
367
|
KAKCHING
|
MN-05-002-002-004/459 ()
|
2005002000NRG22180420220200857
|
31/03/2023
|
Oinam Naobi Devi
|
2005002WL003569
|
Oinam Naobi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581264
|
|
Oinam Naobi Devi
|
()
|
368
|
KAKCHING
|
MN-05-002-002-004/461 ()
|
2005002000NRG22180420220200859
|
31/03/2023
|
O Pishak Devi
|
2005002WL003569
|
O Pishak Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581263
|
|
O Pishak Devi
|
()
|
369
|
KAKCHING
|
MN-05-002-002-004/462 ()
|
2005002000NRG22180420220200860
|
31/03/2023
|
Oinam Angacha Devi
|
2005002WL003569
|
Oinam Angacha Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580864
|
|
Oinam Angacha Devi
|
()
|
370
|
KAKCHING
|
MN-05-002-002-004/463 ()
|
2005002000NRG22180420220200861
|
31/03/2023
|
Oinam Shanti Devi
|
2005002WL003569
|
Oinam Shanti Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580865
|
|
Oinam Shanti Devi
|
()
|
371
|
KAKCHING
|
MN-05-002-002-004/466 ()
|
2005002000NRG22180420220200863
|
31/03/2023
|
Nongthombam Sana Devi
|
2005002WL003569
|
Nongthombam Sana Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581254
|
|
Nongthombam Sana Devi
|
()
|
372
|
KAKCHING
|
MN-05-002-002-004/474 ()
|
2005002000NRG22180420220200870
|
31/03/2023
|
Amubi
|
2005002WL003569
|
Amubi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580866
|
|
Amubi
|
()
|
373
|
KAKCHING
|
MN-05-002-002-004/475 ()
|
2005002000NRG22180420220200871
|
31/03/2023
|
Nongthombam Budhachandra Singh
|
2005002WL003569
|
Nongthombam Budhachandra Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580928
|
|
Nongthombam Budhachandra Singh
|
()
|
374
|
KAKCHING
|
MN-05-002-002-004/476 ()
|
2005002000NRG22180420220200872
|
31/03/2023
|
Irom Anita Devi
|
2005002WL003569
|
Irom Anita Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580946
|
|
Irom Anita Devi
|
()
|
375
|
KAKCHING
|
MN-05-002-002-004/480 ()
|
2005002000NRG22180420220200876
|
31/03/2023
|
Okram Lata Devi
|
2005002WL003569
|
Okram Lata Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580945
|
|
Okram Lata Devi
|
()
|
376
|
KAKCHING
|
MN-05-002-002-004/482 ()
|
2005002000NRG22180420220200878
|
31/03/2023
|
Keisham Bidyapati Devi
|
2005002WL003569
|
Keisham Bidyapati Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581261
|
|
Keisham Bidyapati Devi
|
()
|
377
|
KAKCHING
|
MN-05-002-002-006/545 ()
|
2005002000NRG22180420220200885
|
31/03/2023
|
N. BASHANTA
|
2005002WL003569
|
N. BASHANTA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581265
|
|
N. BASHANTA
|
()
|
378
|
KAKCHING
|
MN-05-002-002-006/552 ()
|
2005002000NRG22180420220200887
|
31/03/2023
|
Y. Iboton Singh
|
2005002WL003569
|
Y. Iboton Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581251
|
|
Y. Iboton Singh
|
()
|
379
|
KAKCHING
|
MN-05-002-002-006/556 ()
|
2005002000NRG22180420220200890
|
31/03/2023
|
Y. SHINI DEVI
|
2005002WL003569
|
Y. SHINI DEVI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581256
|
|
Y. SHINI DEVI
|
()
|
380
|
KAKCHING
|
MN-05-002-002-006/559 ()
|
2005002000NRG22180420220200891
|
31/03/2023
|
Th. Kamdebo
|
2005002WL003569
|
Th. Kamdebo
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581266
|
|
Th. Kamdebo
|
()
|
381
|
KAKCHING
|
MN-05-002-002-006/560 ()
|
2005002000NRG22180420220200892
|
31/03/2023
|
Th. Sundari Devi
|
2005002WL003569
|
Th. Sundari Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580869
|
|
Th. Sundari Devi
|
()
|
382
|
KAKCHING
|
MN-05-002-002-006/567 ()
|
2005002000NRG22180420220200893
|
31/03/2023
|
Konthoujam Ongbi Binodini Devi
|
2005002WL003569
|
Konthoujam Ongbi Binodini Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580870
|
|
Konthoujam Ongbi Binodini Devi
|
()
|
383
|
KAKCHING
|
MN-05-002-002-006/574 ()
|
2005002000NRG22180420220200894
|
31/03/2023
|
K. Somarendro Singh
|
2005002WL003569
|
K. Somarendro Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581255
|
|
K. Somarendro Singh
|
()
|
384
|
KAKCHING
|
MN-05-002-002-006/575 ()
|
2005002000NRG22180420220200895
|
31/03/2023
|
Konthoujam Rajen Singh
|
2005002WL003569
|
Konthoujam Rajen Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581259
|
|
Konthoujam Rajen Singh
|
()
|
385
|
KAKCHING
|
MN-05-002-002-006/576 ()
|
2005002000NRG22180420220200896
|
31/03/2023
|
K. CHANDRAJINI
|
2005002WL003569
|
K. CHANDRAJINI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581257
|
|
K. CHANDRAJINI
|
()
|
386
|
KAKCHING
|
MN-05-002-002-006/576 ()
|
2005002000NRG22180420220200897
|
31/03/2023
|
K. Rajeshwor Singh
|
2005002WL003569
|
K. Rajeshwor Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581258
|
|
K. Rajeshwor Singh
|
()
|
387
|
KAKCHING
|
MN-05-002-002-006/578 ()
|
2005002000NRG22180420220200898
|
31/03/2023
|
K. CHAOBA DEVI
|
2005002WL003569
|
K. CHAOBA DEVI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581269
|
|
K. CHAOBA DEVI
|
()
|
388
|
KAKCHING
|
MN-05-002-002-006/581 ()
|
2005002000NRG22180420220200899
|
31/03/2023
|
L. SANATONBA
|
2005002WL003569
|
L. SANATONBA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580922
|
|
L. SANATONBA
|
()
|
389
|
KAKCHING
|
MN-05-002-002-006/581 ()
|
2005002000NRG22180420220200900
|
31/03/2023
|
Thoudam Sanajaobi Devi
|
2005002WL003569
|
Thoudam Sanajaobi Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580918
|
|
Thoudam Sanajaobi Devi
|
()
|
390
|
KAKCHING
|
MN-05-002-002-006/582 ()
|
2005002000NRG22180420220200901
|
31/03/2023
|
Laitonjam O Th. Sandhyarani Devi
|
2005002WL003569
|
Laitonjam O Th. Sandhyarani Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580921
|
|
Laitonjam O Th. Sandhyarani Devi
|
()
|
391
|
KAKCHING
|
MN-05-002-002-006/586 ()
|
2005002000NRG22180420220200902
|
31/03/2023
|
Laitonjam Sandhyarani Devi
|
2005002WL003569
|
Laitonjam Sandhyarani Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580948
|
|
Laitonjam Sandhyarani Devi
|
()
|
392
|
KAKCHING
|
MN-05-002-002-006/595 ()
|
2005002000NRG22180420220200904
|
31/03/2023
|
Th. Sachikiran Singh
|
2005002WL003569
|
Th. Sachikiran Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581270
|
|
Th. Sachikiran Singh
|
()
|
393
|
KAKCHING
|
MN-05-002-002-006/598 ()
|
2005002000NRG22180420220200906
|
31/03/2023
|
TH. MANI DEVI
|
2005002WL003569
|
TH. MANI DEVI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404581267
|
|
TH. MANI DEVI
|
()
|
394
|
KAKCHING
|
MN-05-002-002-006/606 ()
|
2005002000NRG22180420220200910
|
31/03/2023
|
Laishram Pratima Leima
|
2005002WL003569
|
Laishram Pratima Leima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580923
|
|
Laishram Pratima Leima
|
()
|
395
|
KAKCHING
|
MN-05-002-002-007/1153 ()
|
2005002000NRG22180420220200913
|
31/03/2023
|
Thangjam Rajkumar Singh
|
2005002WL003569
|
Thangjam Rajkumar Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580943
|
|
Thangjam Rajkumar Singh
|
()
|
396
|
KAKCHING
|
MN-05-002-002-007/1632 ()
|
2005002000NRG22180420220200917
|
31/03/2023
|
Leishangthem Cowcha Singh
|
2005002WL003569
|
Leishangthem Cowcha Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580949
|
|
Leishangthem Cowcha Singh
|
()
|
397
|
KAKCHING
|
MN-05-002-002-007/1639 ()
|
2005002000NRG22180420220200920
|
31/03/2023
|
M Ranjita Devi
|
2005002WL003569
|
M Ranjita Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580957
|
|
M Ranjita Devi
|
()
|
398
|
KAKCHING
|
MN-05-002-002-007/1665 ()
|
2005002000NRG22180420220200923
|
31/03/2023
|
Yumnam Joykishan Singh
|
2005002WL003569
|
Yumnam Joykishan Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580947
|
|
Yumnam Joykishan Singh
|
()
|
399
|
KAKCHING
|
MN-05-002-002-007/741 ()
|
2005002000NRG22180420220200934
|
31/03/2023
|
Mayengbam Ongbi Pramo Devi
|
2005002WL003569
|
Mayengbam Ongbi Pramo Devi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580939
|
|
Mayengbam Ongbi Pramo Devi
|
()
|
400
|
KAKCHING
|
MN-05-002-002-007/742 ()
|
2005002000NRG22180420220200935
|
31/03/2023
|
Mayengbam Biren Singh
|
2005002WL003569
|
Mayengbam Biren Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580942
|
|
Mayengbam Biren Singh
|
()
|
401
|
KAKCHING
|
MN-05-002-002-007/747 ()
|
2005002000NRG22180420220200936
|
31/03/2023
|
Pukhrambam Jiban Singh
|
2005002WL003569
|
Pukhrambam Jiban Singh
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580944
|
|
Pukhrambam Jiban Singh
|
()
|
402
|
KAKCHING
|
MN-05-002-002-008/1180 ()
|
2005002000NRG22270620220299363
|
31/03/2023
|
Y Amumcha Singh
|
2005002WL004374
|
Y Amumcha Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580920
|
|
Y Amumcha Singh
|
()
|
403
|
KAKCHING
|
MN-05-002-002-008/1315 ()
|
2005002000NRG22270620220299365
|
31/03/2023
|
Ok. Khabi Devi
|
2005002WL004374
|
Ok. Khabi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580917
|
|
Ok. Khabi Devi
|
()
|
404
|
KAKCHING
|
MN-05-002-002-008/1695 ()
|
2005002000NRG22270620220299369
|
31/03/2023
|
K. Sarat Singh
|
2005002WL004374
|
K. Sarat Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580926
|
|
K. Sarat Singh
|
()
|
405
|
KAKCHING
|
MN-05-002-002-008/2162 ()
|
2005002000NRG22270620220299379
|
31/03/2023
|
Asem Subasini Devi
|
2005002WL004374
|
Asem Subasini Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580914
|
|
Asem Subasini Devi
|
()
|
406
|
KAKCHING
|
MN-05-002-002-008/2168 ()
|
2005002000NRG22270620220299382
|
31/03/2023
|
O. Sangita Devi
|
2005002WL004374
|
O. Sangita Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581252
|
|
O. Sangita Devi
|
()
|
407
|
KAKCHING
|
MN-05-002-002-008/342 ()
|
2005002000NRG22270620220299384
|
31/03/2023
|
L Chaoba Devi
|
2005002WL004374
|
L Chaoba Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580953
|
|
L Chaoba Devi
|
()
|
408
|
KAKCHING
|
MN-05-002-002-008/352 ()
|
2005002000NRG22270620220299386
|
31/03/2023
|
W Ibomcha Singh
|
2005002WL004374
|
W Ibomcha Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580954
|
|
W Ibomcha Singh
|
()
|
409
|
KAKCHING
|
MN-05-002-002-008/379 ()
|
2005002000NRG22270620220299395
|
31/03/2023
|
Ok Tondonbi Devi
|
2005002WL004374
|
Ok Tondonbi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580927
|
|
Ok Tondonbi Devi
|
()
|
410
|
KAKCHING
|
MN-05-002-002-008/382 ()
|
2005002000NRG22270620220299398
|
31/03/2023
|
N Sarda Devi
|
2005002WL004374
|
N Sarda Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580955
|
|
N Sarda Devi
|
()
|
411
|
KAKCHING
|
MN-05-002-002-008/384 ()
|
2005002000NRG22270620220299400
|
31/03/2023
|
O Inaothoibi Singh
|
2005002WL004374
|
O Inaothoibi Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404580919
|
|
O Inaothoibi Singh
|
()
|
412
|
KAKCHING
|
MN-05-002-002-008/388 ()
|
2005002000NRG22270620220299404
|
31/03/2023
|
A Ibema Devi
|
2005002WL004374
|
A Ibema Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581268
|
|
A Ibema Devi
|
()
|
413
|
KAKCHING
|
MN-05-002-002-008/392 ()
|
2005002000NRG22270620220299408
|
31/03/2023
|
A. Memcha Devi
|
2005002WL004374
|
A. Memcha Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
31/03/2023
|
|
0404581253
|
|
A. Memcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357424
|
357424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1036128
|
1036128
|
|
|
|
|
|
|
|