|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKCHING
|
MN-05-001-006-001/1023
()
|
2005001000NRG22101220210011504
|
23/06/2022
|
Md.Abdul Salam
|
2005001WL001641
|
Md.Abdul Salam
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633246
|
|
MR MOHD RAHIM KHAN
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-001/1029
()
|
2005001000NRG22101220210011505
|
23/06/2022
|
Miss Salima
|
2005001WL001641
|
Miss Salima
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633242
|
|
MISS MISS RUKEIDA
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-001/1037
()
|
2005001000NRG22101220210011506
|
23/06/2022
|
Md.Tousif Rahaman
|
2005001WL001641
|
Md.Tousif Rahaman
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633238
|
|
MISS MISS SAMIDA
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-001/1042
()
|
2005001000NRG22101220210011507
|
23/06/2022
|
Abeda bibi
|
2005001WL001641
|
Abeda bibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633245
|
|
MISS MISS AMISHA
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-001/1254
()
|
2005001000NRG22101220210011508
|
23/06/2022
|
MD ABDUL LATIF
|
2005001WL001641
|
MD ABDUL LATIF
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633190
|
|
MR MD ABDULLATIF
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-001/1257
()
|
2005001000NRG22101220210011509
|
23/06/2022
|
Md Rabi Khan
|
2005001WL001641
|
Md Rabi Khan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633235
|
|
MISS SADIYA BEGUM
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-001/1265
()
|
2005001000NRG22101220210011511
|
23/06/2022
|
MRS RAJINA BIBI
|
2005001WL001641
|
MRS RAJINA BIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633241
|
|
MISS MISS SUMEIYA
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-001/1793
()
|
2005001000NRG22101220210011512
|
23/06/2022
|
MRS TAKHELEI
|
2005001WL001641
|
MRS TAKHELEI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633243
|
|
MISS MISS RAJINA
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-001/1883
()
|
2005001000NRG22101220210011513
|
23/06/2022
|
MRS SUNITA
|
2005001WL001641
|
MRS SUNITA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633240
|
|
MISS MISS WASIMA
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-001/1884
()
|
2005001000NRG22101220210011514
|
23/06/2022
|
MRS JUBEDA
|
2005001WL001641
|
MRS JUBEDA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633236
|
|
MISS NASIMA BEGUM
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-001/1885
()
|
2005001000NRG22101220210011515
|
23/06/2022
|
MD ABDUL HAKIM
|
2005001WL001641
|
MD ABDUL HAKIM
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633244
|
|
MR MD SAHIDUR
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-001/1886
()
|
2005001000NRG22101220210011516
|
23/06/2022
|
Md. Juma Khan
|
2005001WL001641
|
Md. Juma Khan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633237
|
|
MISS MISS ABEMSANA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-001/1895
()
|
2005001000NRG22101220210011517
|
23/06/2022
|
Md Jiaul Haque
|
2005001WL001641
|
Md Jiaul Haque
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633205
|
|
MR OKRAM NINGTHEMJAO MEITEI
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-001/1897
()
|
2005001000NRG22101220210011518
|
23/06/2022
|
Md Nasir Ahamad
|
2005001WL001641
|
Md Nasir Ahamad
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633204
|
|
MR OKRAM PREMANANDA MEITEI
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-001/1907
()
|
2005001000NRG22101220210011519
|
23/06/2022
|
MRS BARATUN
|
2005001WL001641
|
MRS BARATUN
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633203
|
|
MR SOROKHAIBAM BIREN SINGH
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-001/2001
()
|
2005001000NRG22101220210011520
|
23/06/2022
|
Md Salim khan
|
2005001WL001641
|
Md Salim khan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633199
|
|
MR PEBAM BOINAO MEITEI
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-001/974
()
|
2005001000NRG22101220210011521
|
23/06/2022
|
Amita
|
2005001WL001641
|
Amita
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633202
|
|
MR OINAM MOCHA MEITEI
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-001/996
()
|
2005001000NRG22101220210011522
|
23/06/2022
|
Tomba
|
2005001WL001641
|
Tomba
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633198
|
|
MR OINAM TANAO SINGH
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-001/997
()
|
2005001000NRG22101220210011523
|
23/06/2022
|
Md.SIRAJUDDIN
|
2005001WL001641
|
Md.SIRAJUDDIN
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633200
|
|
MR OINAM PUNACHANDRA SINGH
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-001/999
()
|
2005001000NRG22101220210011524
|
23/06/2022
|
Mrs.Konu Bibi
|
2005001WL001641
|
Mrs.Konu Bibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633215
|
|
MR RAJKUMAR BIKOM SINGH
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-002/1280
()
|
2005001000NRG22101220210011525
|
23/06/2022
|
MRS PIYARJAN
|
2005001WL001641
|
MRS PIYARJAN
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633206
|
|
MISS NGANGBAM AHENBA MEITEI
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-002/1788
()
|
2005001000NRG22101220210011526
|
23/06/2022
|
Md Karimuddin
|
2005001WL001641
|
Md Karimuddin
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633214
|
|
MISS WANGKHEIRAKPAM BEMBEM DEVI
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-002/1964
()
|
2005001000NRG22101220210011527
|
23/06/2022
|
Mrs Rina
|
2005001WL001641
|
Mrs Rina
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633211
|
|
MISS MANGSATABAM MIKHUBI LEIMA
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-002/926
()
|
2005001000NRG22101220210011529
|
23/06/2022
|
Md Anawar khan
|
2005001WL001641
|
Md Anawar khan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633210
|
|
MR MOIRANGTHEM SOMORJIT SINGH
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-002/931
()
|
2005001000NRG22101220210011530
|
23/06/2022
|
Md Amir Khan
|
2005001WL001641
|
Md Amir Khan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633208
|
|
MR SANDHAM GYANENDRA SINGH
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-002/960
()
|
2005001000NRG22101220210011531
|
23/06/2022
|
Md Samir
|
2005001WL001641
|
Md Samir
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633207
|
|
MR W BASAN SINGH
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-002/961
()
|
2005001000NRG22101220210011532
|
23/06/2022
|
Md Abdul Samad
|
2005001WL001641
|
Md Abdul Samad
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633209
|
|
MISS KOIJAM SHANTI LEIMA
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-002/962
()
|
2005001000NRG22101220210011533
|
23/06/2022
|
Mrs Nureda
|
2005001WL001641
|
Mrs Nureda
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633213
|
|
MR WARIBAM IBOMCHA SINGH
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-002/964
()
|
2005001000NRG22101220210011534
|
23/06/2022
|
MdTamijuddin
|
2005001WL001641
|
MdTamijuddin
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633212
|
|
MR KOIJAM AMUSANA MEITEI
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-003/1231-B
()
|
2005001000NRG22101220210011535
|
23/06/2022
|
MISS SHALIHA
|
2005001WL001641
|
MISS SHALIHA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633261
|
|
MR K RAMGANING
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-003/1234
()
|
2005001000NRG22101220210011536
|
23/06/2022
|
Md. Tomba
|
2005001WL001641
|
Md. Tomba
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633262
|
|
MR KSM THEISHINGAM
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-003/1235
()
|
2005001000NRG22101220210011537
|
23/06/2022
|
Md. Sadir
|
2005001WL001641
|
Md. Sadir
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633265
|
|
MISS ST ESTER
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-003/1235-B
()
|
2005001000NRG22101220210011538
|
23/06/2022
|
MRS YAIMA BIBI
|
2005001WL001641
|
MRS YAIMA BIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633263
|
|
MR M TEMUIDAI
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-003/1239
()
|
2005001000NRG22101220210011539
|
23/06/2022
|
Md. Sanayai
|
2005001WL001641
|
Md. Sanayai
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633264
|
|
MISS SK NGAMNU LAMKANG
|
()
|
|
35
|
KAKCHING
|
MN-05-001-006-003/1282
()
|
2005001000NRG22101220210011540
|
23/06/2022
|
THOIBI
|
2005001WL001641
|
THOIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633266
|
|
MR JOHN SERTO
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-003/1283-B
()
|
2005001000NRG22101220210011541
|
23/06/2022
|
MRS MAJIDA BIB
|
2005001WL001641
|
MRS MAJIDA BIB
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633268
|
|
MR MAKUNGA MORINGAM
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-003/1287
()
|
2005001000NRG22101220210011542
|
23/06/2022
|
MISS KHALIDA BIBI
|
2005001WL001641
|
MISS KHALIDA BIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633269
|
|
MISS KH RENGSHUNGAM
|
()
|
|
38
|
KAKCHING
|
MN-05-001-006-003/1745
()
|
2005001000NRG22101220210011545
|
23/06/2022
|
MRS MINARJAN
|
2005001WL001641
|
MRS MINARJAN
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633267
|
|
MR SHARANGA KHUSHIM
|
()
|
|
39
|
KAKCHING
|
MN-05-001-006-003/1748
()
|
2005001000NRG22101220210011546
|
23/06/2022
|
MD THAMBOU
|
2005001WL001641
|
MD THAMBOU
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633272
|
|
MR TH UNGREINGAM
|
()
|
|
40
|
KAKCHING
|
MN-05-001-006-003/826
()
|
2005001000NRG22101220210011547
|
23/06/2022
|
MRS RUKSANA
|
2005001WL001641
|
MRS RUKSANA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633270
|
|
MR M THANGBOY
|
()
|
|
41
|
KAKCHING
|
MN-05-001-006-003/834
()
|
2005001000NRG22101220210011548
|
23/06/2022
|
Samita
|
2005001WL001641
|
Samita
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633271
|
|
MISS SANKHIL NGAMNU
|
()
|
|
42
|
KAKCHING
|
MN-05-001-006-003/840
()
|
2005001000NRG22101220210011550
|
23/06/2022
|
Miss. Mamei Bibi
|
2005001WL001641
|
Miss. Mamei Bibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633252
|
|
MR T AMUMCHA
|
()
|
|
43
|
KAKCHING
|
MN-05-001-006-003/872
()
|
2005001000NRG22101220210011551
|
23/06/2022
|
MISS TOMBISANA
|
2005001WL001641
|
MISS TOMBISANA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633256
|
|
MISS THAMBAL SANA
|
()
|
|
44
|
KAKCHING
|
MN-05-001-006-004/1180
()
|
2005001000NRG22101220210011552
|
23/06/2022
|
Md. Ibocha khan
|
2005001WL001641
|
Md. Ibocha khan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633197
|
|
MISS THINGUJAM ARUNI LEIMA
|
()
|
|
45
|
KAKCHING
|
MN-05-001-006-004/1864
()
|
2005001000NRG22101220210011553
|
23/06/2022
|
ALIMUDDIN
|
2005001WL001641
|
ALIMUDDIN
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633196
|
|
MISS TAKHELAMBAM SUMILA DEVI
|
()
|
|
46
|
KAKCHING
|
MN-05-001-006-004/799
()
|
2005001000NRG22101220210011554
|
23/06/2022
|
THARO
|
2005001WL001641
|
THARO
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633201
|
|
MR NINGTHOUJAM TANGBA MEITEI
|
()
|
|
47
|
KAKCHING
|
MN-05-001-006-004/805
()
|
2005001000NRG22101220210011555
|
23/06/2022
|
Md. Abdul Sattar
|
2005001WL001641
|
Md. Abdul Sattar
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633195
|
|
MR IRENGBAM SUSILKUMAR SINGH
|
()
|
|
48
|
KAKCHING
|
MN-05-001-006-005/1181
()
|
2005001000NRG22101220210011556
|
23/06/2022
|
MRS. IBEM
|
2005001WL001641
|
MRS. IBEM
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633218
|
|
MR LAISHRAM HOMEN SINGH
|
()
|
|
49
|
KAKCHING
|
MN-05-001-006-005/1304
()
|
2005001000NRG22101220210011557
|
23/06/2022
|
mrs.ABEDA BIBI
|
2005001WL001641
|
mrs.ABEDA BIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633220
|
|
MR YENDREMBAM NANAO MEITEI
|
()
|
|
50
|
KAKCHING
|
MN-05-001-006-009/1353
()
|
2005001000NRG22101220210011558
|
23/06/2022
|
MD BABU
|
2005001WL001641
|
MD BABU
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633224
|
|
MR NINGTHOUKHONGJAM IBOHANBI
|
()
|
|
51
|
KAKCHING
|
MN-05-001-006-009/1582
()
|
2005001000NRG22101220210011559
|
23/06/2022
|
Mrs. Ch. Safarjan Bibi
|
2005001WL001641
|
Mrs. Ch. Safarjan Bibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633229
|
|
MR SOIBAM KOKNGANG SINGH
|
()
|
|
52
|
KAKCHING
|
MN-05-001-006-009/414
()
|
2005001000NRG22101220210011560
|
23/06/2022
|
ABDUL. HUSSAIN.
|
2005001WL001641
|
ABDUL. HUSSAIN.
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633273
|
|
MR TH KATHARWON
|
()
|
|
53
|
KAKCHING
|
MN-05-001-006-009/415
()
|
2005001000NRG22101220210011561
|
23/06/2022
|
Mrs Dilorjan.
|
2005001WL001641
|
Mrs Dilorjan.
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633188
|
|
MR MD NASIDALI
|
()
|
|
54
|
KAKCHING
|
MN-05-001-006-009/439
()
|
2005001000NRG22101220210011562
|
23/06/2022
|
MRS.MINARJAN BIBI
|
2005001WL001641
|
MRS.MINARJAN BIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633225
|
|
MR HUIDROM SUNIL MEITEI
|
()
|
|
55
|
KAKCHING
|
MN-05-001-006-009/440
()
|
2005001000NRG22101220210011563
|
23/06/2022
|
Firoj. Khan
|
2005001WL001641
|
Firoj. Khan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633258
|
|
MR ROEL ANGTAE
|
()
|
|
56
|
KAKCHING
|
MN-05-001-006-009/445
()
|
2005001000NRG22101220210011564
|
23/06/2022
|
MRS. EISHA BIBI
|
2005001WL001641
|
MRS. EISHA BIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633257
|
|
MISS LAARKISHA ANGELINA NGORUWMOYON
|
()
|
|
57
|
KAKCHING
|
MN-05-001-006-009/446
()
|
2005001000NRG22101220210011565
|
23/06/2022
|
MRS. JAHERA BIBI
|
2005001WL001641
|
MRS. JAHERA BIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633259
|
|
MR DARNGAM NGORUW
|
()
|
|
58
|
KAKCHING
|
MN-05-001-006-009/447
()
|
2005001000NRG22101220210011566
|
23/06/2022
|
Nahapik.
|
2005001WL001641
|
Nahapik.
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633260
|
|
MISS LOLIA NGORUW MOYON
|
()
|
|
59
|
KAKCHING
|
MN-05-001-006-009/462
()
|
2005001000NRG22101220210011567
|
23/06/2022
|
MRs.RUKEIYA BIBI
|
2005001WL001641
|
MRs.RUKEIYA BIBI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633216
|
|
MR OINAM BIJOY SINGH
|
()
|
|
60
|
KAKCHING
|
MN-05-001-006-009/488
()
|
2005001000NRG22101220210011568
|
23/06/2022
|
MISS AJIDA
|
2005001WL001641
|
MISS AJIDA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633221
|
|
MR THIYAM INAOBI MEITEI
|
()
|
|
61
|
KAKCHING
|
MN-05-001-006-012/197
()
|
2005001000NRG22101220210011569
|
23/06/2022
|
MRS. KABOK SANA
|
2005001WL001641
|
MRS. KABOK SANA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633239
|
|
MISS MISS SARITA
|
()
|
|
62
|
KAKCHING
|
MN-05-001-006-013/82
()
|
2005001000NRG22101220210011573
|
23/06/2022
|
Ali
|
2005001WL001641
|
Ali
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633193
|
|
MR MD ALI
|
()
|
|
63
|
KAKCHING
|
MN-05-001-006-013/84
()
|
2005001000NRG22101220210011574
|
23/06/2022
|
MD Abdur Rashid
|
2005001WL001641
|
MD Abdur Rashid
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633192
|
|
MR MD ABDURRASHID
|
()
|
|
64
|
KAKCHING
|
MN-05-001-006-014/1133
()
|
2005001000NRG22101220210011575
|
23/06/2022
|
Md. Ayajuddin
|
2005001WL001641
|
Md. Ayajuddin
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633194
|
|
MR MD AYAJUDDIN
|
()
|
|
65
|
KAKCHING
|
MN-05-001-006-014/1135
()
|
2005001000NRG22101220210011577
|
23/06/2022
|
Islaodin
|
2005001WL001641
|
Islaodin
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633234
|
|
MR MD SALLAOUDDIN
|
()
|
|
66
|
KAKCHING
|
MN-05-001-006-014/1136
()
|
2005001000NRG22101220210011578
|
23/06/2022
|
Mrs. Majida
|
2005001WL001641
|
Mrs. Majida
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633255
|
|
MRS RAHIDA BEGUM
|
()
|
|
67
|
KAKCHING
|
MN-05-001-006-014/1431
()
|
2005001000NRG22101220210011581
|
23/06/2022
|
MRS. NASIM BANU
|
2005001WL001641
|
MRS. NASIM BANU
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633222
|
|
MR KHONGBANTABAM RANJIT SINGH
|
()
|
|
68
|
KAKCHING
|
MN-05-001-006-014/1434
()
|
2005001000NRG22101220210011582
|
23/06/2022
|
MRS. SHAMILA
|
2005001WL001641
|
MRS. SHAMILA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633217
|
|
MR NGANGKHAM BOBO MEITEI
|
()
|
|
69
|
KAKCHING
|
MN-05-001-006-014/17
()
|
2005001000NRG22101220210011584
|
23/06/2022
|
Md Serajuddin
|
2005001WL001641
|
Md Serajuddin
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633274
|
|
MRS PUYAM NGANBI DEVI
|
()
|
|
70
|
KAKCHING
|
MN-05-001-006-014/1876
()
|
2005001000NRG22101220210011586
|
23/06/2022
|
MRS ARUNA
|
2005001WL001641
|
MRS ARUNA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633226
|
|
MRS MRS ARUNA
|
()
|
|
71
|
KAKCHING
|
MN-05-001-006-014/1877
()
|
2005001000NRG22101220210011587
|
23/06/2022
|
Md Tahir Ali
|
2005001WL001641
|
Md Tahir Ali
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633249
|
|
MRS MAIBAM TOMBI DEVI
|
()
|
|
72
|
KAKCHING
|
MN-05-001-006-014/1877
()
|
2005001000NRG22101220210011588
|
23/06/2022
|
Sajina
|
2005001WL001641
|
Sajina
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633250
|
|
MRS MAIBAM TOMBI DEVI
|
()
|
|
73
|
KAKCHING
|
MN-05-001-006-014/1878
()
|
2005001000NRG22101220210011589
|
23/06/2022
|
BASIR
|
2005001WL001641
|
BASIR
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633231
|
|
MR MD BASHIR AHAMED
|
()
|
|
74
|
KAKCHING
|
MN-05-001-006-014/1878
()
|
2005001000NRG22101220210011590
|
23/06/2022
|
Mrs. Razina
|
2005001WL001641
|
Mrs. Razina
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633247
|
|
MRS MRS RAZINA
|
()
|
|
75
|
KAKCHING
|
MN-05-001-006-014/1879
()
|
2005001000NRG22101220210011591
|
23/06/2022
|
MISS FATIMA
|
2005001WL001641
|
MISS FATIMA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633223
|
|
MISS KHONGBANTABAM RANGITA
|
()
|
|
76
|
KAKCHING
|
MN-05-001-006-014/25
()
|
2005001000NRG22101220210011593
|
23/06/2022
|
MD. IBOTOMBA
|
2005001WL001641
|
MD. IBOTOMBA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633227
|
|
MRS MRS BARIYA
|
()
|
|
77
|
KAKCHING
|
MN-05-001-006-014/25
()
|
2005001000NRG22101220210011594
|
23/06/2022
|
Mrs.Bariya
|
2005001WL001641
|
Mrs.Bariya
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633228
|
|
MRS MRS BARIYA
|
()
|
|
78
|
KAKCHING
|
MN-05-001-006-014/50
()
|
2005001000NRG22101220210011596
|
23/06/2022
|
MANERUDDIN
|
2005001WL001641
|
MANERUDDIN
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633233
|
|
MR MD MANERUDDIN
|
()
|
|
79
|
KAKCHING
|
MN-05-001-006-014/50
()
|
2005001000NRG22101220210011595
|
23/06/2022
|
Nahapik
|
2005001WL001641
|
Nahapik
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633232
|
|
MR MD MANERUDDIN
|
()
|
|
80
|
KAKCHING
|
MN-05-001-006-014/51
()
|
2005001000NRG22101220210011598
|
23/06/2022
|
Mrs Bashiran
|
2005001WL001641
|
Mrs Bashiran
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633248
|
|
MRS BASHIRAN BIBI
|
()
|
|
81
|
KAKCHING
|
MN-05-001-006-014/52
()
|
2005001000NRG22101220210011599
|
23/06/2022
|
NAHACHOUBA
|
2005001WL001641
|
NAHACHOUBA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633189
|
|
MISS G SIMSIM
|
()
|
|
82
|
KAKCHING
|
MN-05-001-006-014/56
()
|
2005001000NRG22101220210011602
|
23/06/2022
|
MRS JUMERA
|
2005001WL001641
|
MRS JUMERA
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633276
|
|
MRS MRS WASIMA
|
()
|
|
83
|
KAKCHING
|
MN-05-001-006-014/56
()
|
2005001000NRG22101220210011601
|
23/06/2022
|
Nejimuddin
|
2005001WL001641
|
Nejimuddin
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633275
|
|
MRS MRS WASIMA
|
()
|
|
84
|
KAKCHING
|
MN-05-001-006-014/58
()
|
2005001000NRG22101220210011604
|
23/06/2022
|
Rahina
|
2005001WL001641
|
Rahina
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633251
|
|
MR KOIJAM CHAOBA SINGH
|
()
|
|
85
|
KAKCHING
|
MN-05-001-006-014/953
()
|
2005001000NRG22101220210011605
|
23/06/2022
|
Md. Abdul Hussain
|
2005001WL001641
|
Md. Abdul Hussain
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633230
|
|
MR MD ABDUL HUSSAIN
|
()
|
|
86
|
KAKCHING
|
MN-05-001-006-014/954
()
|
2005001000NRG22101220210011607
|
23/06/2022
|
Md. Siraj Khan
|
2005001WL001641
|
Md. Siraj Khan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633254
|
|
MR SERA KHAN
|
()
|
|
87
|
KAKCHING
|
MN-05-001-006-014/954
()
|
2005001000NRG22101220210011606
|
23/06/2022
|
Thoibi
|
2005001WL001641
|
Thoibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633253
|
|
MR SERA KHAN
|
()
|
|
88
|
KAKCHING
|
MN-05-001-006-014/955
()
|
2005001000NRG22101220210011608
|
23/06/2022
|
Mrs.Ishaklei
|
2005001WL001641
|
Mrs.Ishaklei
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633191
|
|
MS MS ISHAKLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198792
|
198792
|
|
|
|
|
|
|
|
|
89
|
KAKCHING
|
MN-05-001-006-001/1261
()
|
2005001000NRG22101220210011510
|
23/06/2022
|
MRS.ANGALLEI
|
2005001WL001641
|
MRS.ANGALLEI
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633279
|
|
MRS MRS ANGALLEI
|
()
|
|
90
|
KAKCHING
|
MN-05-001-006-002/907
()
|
2005001000NRG22101220210011528
|
23/06/2022
|
Hafijuddin
|
2005001WL001641
|
Hafijuddin
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633281
|
|
MR MAIBAM SURJIT SINGH
|
()
|
|
91
|
KAKCHING
|
MN-05-001-006-013/1886
()
|
2005001000NRG22101220210011571
|
23/06/2022
|
MD. TAMIJUR
|
2005001WL001641
|
MD. TAMIJUR
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633280
|
|
MR MD TAMIJUR
|
()
|
|
92
|
KAKCHING
|
MN-05-001-006-014/1140
()
|
2005001000NRG22101220210011580
|
23/06/2022
|
Mrs Kiran Begum
|
2005001WL001641
|
Mrs Kiran Begum
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633277
|
|
MISS MISS AMINA
|
()
|
|
93
|
KAKCHING
|
MN-05-001-006-014/17
()
|
2005001000NRG22101220210011585
|
23/06/2022
|
LEIMANI
|
2005001WL001641
|
LEIMANI
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633282
|
|
MR KONGKHAM GANDHAPA
|
()
|
|
94
|
KAKCHING
|
MN-05-001-006-014/51
()
|
2005001000NRG22101220210011597
|
23/06/2022
|
Md Baseruddin
|
2005001WL001641
|
Md Baseruddin
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633278
|
|
MISS MISS WAKILA SHAHANI
|
()
|
|
95
|
KAKCHING
|
MN-05-001-006-014/54
()
|
2005001000NRG22101220210011600
|
23/06/2022
|
ALTAF
|
2005001WL001641
|
ALTAF
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633283
|
|
SHRI MAIBAM LEIBAKLEI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
96
|
KAKCHING
|
MN-05-001-006-014/1134
()
|
2005001000NRG22101220210011576
|
23/06/2022
|
Md. Zakir
|
2005001WL001641
|
Md. Zakir
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633187
|
|
Md.Zakir
|
()
|
|
97
|
KAKCHING
|
MN-05-001-006-014/1139
()
|
2005001000NRG22101220210011579
|
23/06/2022
|
Ishim
|
2005001WL001641
|
Ishim
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633186
|
|
Ishim
|
()
|
|
98
|
KAKCHING
|
MN-05-001-006-014/1444
()
|
2005001000NRG22101220210011583
|
23/06/2022
|
Mrs. Najida
|
2005001WL001641
|
Mrs. Najida
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633184
|
|
Mrs.Najida
|
()
|
|
99
|
KAKCHING
|
MN-05-001-006-014/2222
()
|
2005001000NRG22101220210011592
|
23/06/2022
|
Md. Riyajuddin
|
2005001WL001641
|
Md. Riyajuddin
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633219
|
|
Md.Riyajuddin
|
()
|
|
100
|
KAKCHING
|
MN-05-001-006-014/58
()
|
2005001000NRG22101220210011603
|
23/06/2022
|
Lembi
|
2005001WL001641
|
Lembi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
24/06/2022
|
|
2460633185
|
|
Lembi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225900
|
225900
|
|
|
|
|
|
|
|