|
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-05-001-006-010/233
()
|
2005001000NRG22150620220240330
|
14/08/2022
|
Zahura Bibi
|
2005001WL003928
|
Zahura Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468427
|
|
MR MD RAMIJUDDIN
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-010/234
()
|
2005001000NRG22150620220240331
|
14/08/2022
|
Mrs. Tularashi
|
2005001WL003928
|
Mrs. Tularashi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468420
|
|
MRS MRS TULARASHI
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-010/235
()
|
2005001000NRG22150620220240333
|
14/08/2022
|
MRS KOMALA
|
2005001WL003928
|
MRS KOMALA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468391
|
|
MISS MISS SHERABANU
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-010/236
()
|
2005001000NRG22150620220240334
|
14/08/2022
|
Ayub khan
|
2005001WL003928
|
Ayub khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468378
|
|
MR MOHAMMAD AYUB KHAN
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-010/239
()
|
2005001000NRG22150620220240338
|
14/08/2022
|
Mrs. Kiyarnganbi
|
2005001WL003928
|
Mrs. Kiyarnganbi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468410
|
|
MR ATHOKPAM JITEN MEITEI
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-010/243
()
|
2005001000NRG22150620220240343
|
14/08/2022
|
Md. Alam Shaha
|
2005001WL003928
|
Md. Alam Shaha
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468411
|
|
MR NGANGBAMBAM INAOBI MEETEI
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-010/243
()
|
2005001000NRG22150620220240344
|
14/08/2022
|
Mrs Amina
|
2005001WL003928
|
Mrs Amina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468423
|
|
MRS MRS AMINA
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-010/245
()
|
2005001000NRG22150620220240346
|
14/08/2022
|
Md. Firojkhan
|
2005001WL003928
|
Md. Firojkhan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468409
|
|
MR NGARIYANBAM HEITON MEITEI
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-010/245
()
|
2005001000NRG22150620220240347
|
14/08/2022
|
Mrs Amina
|
2005001WL003928
|
Mrs Amina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468419
|
|
MS MRS AMINA
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-010/246
()
|
2005001000NRG22150620220240348
|
14/08/2022
|
Miss Amiran
|
2005001WL003928
|
Miss Amiran
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468407
|
|
MR ABUJAM KUNJBALI MEETEI
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-010/247
()
|
2005001000NRG22150620220240351
|
14/08/2022
|
Md Taher Ali
|
2005001WL003928
|
Md Taher Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468398
|
|
MR MD TAHER ALI
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-010/248
()
|
2005001000NRG22150620220240352
|
14/08/2022
|
Md. Amutombi
|
2005001WL003928
|
Md. Amutombi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468415
|
|
MISS LONGJAM HEMABATI LEIMA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-010/253
()
|
2005001000NRG22150620220240358
|
14/08/2022
|
Mrs. Basiran
|
2005001WL003928
|
Mrs. Basiran
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468374
|
|
MR MD SIRAJUDDIN
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-010/254
()
|
2005001000NRG22150620220240360
|
14/08/2022
|
MRS AJIJAN
|
2005001WL003928
|
MRS AJIJAN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468396
|
|
MRS MRS AJIJAN
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-010/258
()
|
2005001000NRG22150620220240365
|
14/08/2022
|
Md. Sanayai
|
2005001WL003928
|
Md. Sanayai
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468421
|
|
MR MD SANAYAI
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-010/258
()
|
2005001000NRG22150620220240366
|
14/08/2022
|
MRS BARATUN BIBI
|
2005001WL003928
|
MRS BARATUN BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468422
|
|
MR MD SANAYAI
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-010/261
()
|
2005001000NRG22150620220240369
|
14/08/2022
|
Mrs. Akupi
|
2005001WL003928
|
Mrs. Akupi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468389
|
|
MRS MRS PIYARI
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-010/262
()
|
2005001000NRG22150620220240370
|
14/08/2022
|
BOGIMAYUM ISHUP ALI
|
2005001WL003928
|
BOGIMAYUM ISHUP ALI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468375
|
|
MR BOGIMAYUM ISHUP ALI
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-010/264
()
|
2005001000NRG22150620220240374
|
14/08/2022
|
Miss Suhana
|
2005001WL003928
|
Miss Suhana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468395
|
|
MISS MISS SUHANA
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-010/264
()
|
2005001000NRG22150620220240373
|
14/08/2022
|
Mrs Samsida Bibi
|
2005001WL003928
|
Mrs Samsida Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468417
|
|
MISS YUMLEMBAM INAO CHANU
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-010/265
()
|
2005001000NRG22150620220240375
|
14/08/2022
|
MRS MUHAMDA BIBI
|
2005001WL003928
|
MRS MUHAMDA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468382
|
|
MRS MRS MUHAMDA BIBI
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-010/267
()
|
2005001000NRG22150620220240378
|
14/08/2022
|
Mrs Abeda Bibi
|
2005001WL003928
|
Mrs Abeda Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468381
|
|
MRS MRS AMUDON BIBI
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-010/269
()
|
2005001000NRG22150620220240383
|
14/08/2022
|
Md Jalaruddin
|
2005001WL003928
|
Md Jalaruddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468418
|
|
MR ELANGBAM NAOCHA SINGH
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-010/270
()
|
2005001000NRG22150620220240384
|
14/08/2022
|
Md. Mujibur
|
2005001WL003928
|
Md. Mujibur
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468428
|
|
MR KH DAULAT SHAH
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-010/271
()
|
2005001000NRG22150620220240386
|
14/08/2022
|
MD FIROJ KHAN
|
2005001WL003928
|
MD FIROJ KHAN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468414
|
|
MR LONGJAM JATISHOR SINGH
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-010/271
()
|
2005001000NRG22150620220240385
|
14/08/2022
|
Mrs. Hamida
|
2005001WL003928
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468400
|
|
MRS MRS HAMIDA
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-010/273
()
|
2005001000NRG22150620220240388
|
14/08/2022
|
Md. Nahatomba
|
2005001WL003928
|
Md. Nahatomba
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468380
|
|
MR MD X NAHATOMBA
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-010/274
()
|
2005001000NRG22150620220240389
|
14/08/2022
|
MD TAHER ALI
|
2005001WL003928
|
MD TAHER ALI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468426
|
|
MRS REZIA REZIA
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-010/276
()
|
2005001000NRG22150620220240391
|
14/08/2022
|
MD HAJI BASIRUDDIN
|
2005001WL003928
|
MD HAJI BASIRUDDIN
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468413
|
|
MR THONGAM THOIBA SINGH
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-010/276
()
|
2005001000NRG22150620220240392
|
14/08/2022
|
Miss Mamtaj
|
2005001WL003928
|
Miss Mamtaj
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468394
|
|
MISS MISS MAMTAZ
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-010/277
()
|
2005001000NRG22150620220240393
|
14/08/2022
|
Md. Sahabuddin
|
2005001WL003928
|
Md. Sahabuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468408
|
|
MISS THIYAM MEMA LEIMA
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-010/277
()
|
2005001000NRG22150620220240394
|
14/08/2022
|
Mrs Piyarjan
|
2005001WL003928
|
Mrs Piyarjan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468393
|
|
MRS MRS PIYARJAN
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-010/282
()
|
2005001000NRG22150620220240395
|
14/08/2022
|
Md. Basir
|
2005001WL003928
|
Md. Basir
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468406
|
|
MR THOUDAM CHANDRABODON SINGH
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-010/288
()
|
2005001000NRG22150620220240402
|
14/08/2022
|
Sirajan
|
2005001WL003928
|
Sirajan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468429
|
|
MR MD ARSHAD ALI AHMED
|
()
|
|
35
|
KAKCHING
|
MN-05-001-006-010/291
()
|
2005001000NRG22150620220240404
|
14/08/2022
|
Md. Latip and Akupi
|
2005001WL003928
|
Md. Latip and Akupi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468412
|
|
MR NGARIYANBAM BRAJAMANI MEITEI
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-010/292
()
|
2005001000NRG22150620220240406
|
14/08/2022
|
Md. Abdul Helim
|
2005001WL003928
|
Md. Abdul Helim
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468401
|
|
MR NAOROIIBAM SUVAS MEITEI
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-010/292
()
|
2005001000NRG22150620220240407
|
14/08/2022
|
Mrs Amina
|
2005001WL003928
|
Mrs Amina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468379
|
|
MRS MRS AMINA
|
()
|
|
38
|
KAKCHING
|
MN-05-001-006-010/294
()
|
2005001000NRG22150620220240408
|
14/08/2022
|
Haffijuddin
|
2005001WL003928
|
Haffijuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468430
|
|
MR CHESHAM RAMIJUDDIN SHAH
|
()
|
|
39
|
KAKCHING
|
MN-05-001-006-010/294
()
|
2005001000NRG22150620220240409
|
14/08/2022
|
Mrs Rashida Bibi
|
2005001WL003928
|
Mrs Rashida Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Rejected
|
16/08/2022
|
|
3952468388
|
No Such Account
|
|
|
|
40
|
KAKCHING
|
MN-05-001-006-010/297
()
|
2005001000NRG22150620220240414
|
14/08/2022
|
Majeda
|
2005001WL003928
|
Majeda
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468390
|
|
MRS YUMKHEIBAM MAJIDA
|
()
|
|
41
|
KAKCHING
|
MN-05-001-006-010/299
()
|
2005001000NRG22150620220240416
|
14/08/2022
|
MISS REJIYA BEGUM
|
2005001WL003928
|
MISS REJIYA BEGUM
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468385
|
|
MISS MISS REJIYA BEGUM
|
()
|
|
42
|
KAKCHING
|
MN-05-001-006-010/300
()
|
2005001000NRG22150620220240417
|
14/08/2022
|
Mrs. Sela
|
2005001WL003928
|
Mrs. Sela
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468386
|
|
MRS MRS SILLA BIBI
|
()
|
|
43
|
KAKCHING
|
MN-05-001-006-010/304
()
|
2005001000NRG22150620220240426
|
14/08/2022
|
MV Abdul Latip
|
2005001WL003928
|
MV Abdul Latip
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468399
|
|
MRS MRS APIKSANA
|
()
|
|
44
|
KAKCHING
|
MN-05-001-006-010/305
()
|
2005001000NRG22150620220240427
|
14/08/2022
|
Ibosana
|
2005001WL003928
|
Ibosana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468403
|
|
MR NGANGOM BIREN
|
()
|
|
45
|
KAKCHING
|
MN-05-001-006-010/306
()
|
2005001000NRG22150620220240429
|
14/08/2022
|
Baratun
|
2005001WL003928
|
Baratun
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468402
|
|
MISS SHADOKPAM RASHITOMBI DEVI
|
()
|
|
46
|
KAKCHING
|
MN-05-001-006-010/308
()
|
2005001000NRG22150620220240433
|
14/08/2022
|
Mrs. Leifon
|
2005001WL003928
|
Mrs. Leifon
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468384
|
|
MRS MD FIROJ KHAN
|
()
|
|
47
|
KAKCHING
|
MN-05-001-006-010/308
()
|
2005001000NRG22150620220240432
|
14/08/2022
|
Tomba
|
2005001WL003928
|
Tomba
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468404
|
|
MR THOUNAOJAM ITOMCHA SINGH
|
()
|
|
48
|
KAKCHING
|
MN-05-001-006-010/314
()
|
2005001000NRG22150620220240434
|
14/08/2022
|
Mrs.Basitun
|
2005001WL003928
|
Mrs.Basitun
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468377
|
|
MRS MRS X BASITUN
|
()
|
|
49
|
KAKCHING
|
MN-05-001-006-010/316
()
|
2005001000NRG22150620220240435
|
14/08/2022
|
Hamida Banu
|
2005001WL003928
|
Hamida Banu
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468424
|
|
MRS HAMIDA BANU
|
()
|
|
50
|
KAKCHING
|
MN-05-001-006-010/317
()
|
2005001000NRG22150620220240436
|
14/08/2022
|
Hesamuddin
|
2005001WL003928
|
Hesamuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468405
|
|
MR LAISHRAM LOKENDRO SINGH
|
()
|
|
51
|
KAKCHING
|
MN-05-001-006-010/318
()
|
2005001000NRG22150620220240438
|
14/08/2022
|
Kayamddin Khullakpam
|
2005001WL003928
|
Kayamddin Khullakpam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468416
|
|
MR HEIKRUJAM ROMAJIT MEETEI
|
()
|
|
52
|
KAKCHING
|
MN-05-001-006-010/320
()
|
2005001000NRG22150620220240440
|
14/08/2022
|
Miss Rina
|
2005001WL003928
|
Miss Rina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468383
|
|
MRS MRS RINA
|
()
|
|
53
|
KAKCHING
|
MN-05-001-006-010/322
()
|
2005001000NRG22150620220240441
|
14/08/2022
|
Mrs Manerjan
|
2005001WL003928
|
Mrs Manerjan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468392
|
|
MRS MRS MANERJAN
|
()
|
|
54
|
KAKCHING
|
MN-05-001-006-010/323
()
|
2005001000NRG22150620220240442
|
14/08/2022
|
Mr. Mv Abul Khalique
|
2005001WL003928
|
Mr. Mv Abul Khalique
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468387
|
|
MR MV ABDUL KHALIQUE
|
()
|
|
55
|
KAKCHING
|
MN-05-001-006-010/331
()
|
2005001000NRG22150620220240443
|
14/08/2022
|
Md Abdul Salam
|
2005001WL003928
|
Md Abdul Salam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468397
|
|
MR MD ABDUL SALAM
|
()
|
|
56
|
KAKCHING
|
MN-05-001-006-010/332
()
|
2005001000NRG22150620220240446
|
14/08/2022
|
Miss Chaobi
|
2005001WL003928
|
Miss Chaobi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468425
|
|
MISS MISS ROSHINA
|
()
|
|
57
|
KAKCHING
|
MN-05-001-006-010/332
()
|
2005001000NRG22150620220240445
|
14/08/2022
|
Mrs Atonsana Bibi
|
2005001WL003928
|
Mrs Atonsana Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468376
|
|
MR MRS ATONSANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228912
|
228912
|
|
|
|
|
|
|
|
|
58
|
KAKCHING
|
MN-05-001-006-010/305
()
|
2005001000NRG22150620220240428
|
14/08/2022
|
Mrs Wahida
|
2005001WL003928
|
Mrs Wahida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468431
|
|
MRS MRS WAHIDA
|
()
|
|
59
|
KAKCHING
|
MN-05-001-006-010/306
()
|
2005001000NRG22150620220240430
|
14/08/2022
|
Mr Md Abdul Hasim
|
2005001WL003928
|
Mr Md Abdul Hasim
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468432
|
|
MRS AKEBI AKEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
60
|
KAKCHING
|
MN-05-001-006-010/234
()
|
2005001000NRG22150620220240332
|
14/08/2022
|
Md. Islamdin
|
2005001WL003928
|
Md. Islamdin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468338
|
|
Md. Islamdin
|
()
|
|
61
|
KAKCHING
|
MN-05-001-006-010/237
()
|
2005001000NRG22150620220240335
|
14/08/2022
|
Mema
|
2005001WL003928
|
Mema
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468344
|
|
Mema
|
()
|
|
62
|
KAKCHING
|
MN-05-001-006-010/237
()
|
2005001000NRG22150620220240336
|
14/08/2022
|
Samina
|
2005001WL003928
|
Samina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468371
|
|
Samina
|
()
|
|
63
|
KAKCHING
|
MN-05-001-006-010/241
()
|
2005001000NRG22150620220240340
|
14/08/2022
|
Mr Md. Iboyai
|
2005001WL003928
|
Mr Md. Iboyai
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468367
|
|
Mr Md. Iboyai
|
()
|
|
64
|
KAKCHING
|
MN-05-001-006-010/241
()
|
2005001000NRG22150620220240342
|
14/08/2022
|
Mrs Sara Khatun
|
2005001WL003928
|
Mrs Sara Khatun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468369
|
|
Mrs Sara Khatun
|
()
|
|
65
|
KAKCHING
|
MN-05-001-006-010/241
()
|
2005001000NRG22150620220240341
|
14/08/2022
|
Mrs. Mamta
|
2005001WL003928
|
Mrs. Mamta
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468368
|
|
Mrs. Mamta
|
()
|
|
66
|
KAKCHING
|
MN-05-001-006-010/246
()
|
2005001000NRG22150620220240349
|
14/08/2022
|
MRS Amiran Bibi
|
2005001WL003928
|
MRS Amiran Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468342
|
|
MRS Amiran Bibi
|
()
|
|
67
|
KAKCHING
|
MN-05-001-006-010/247
()
|
2005001000NRG22150620220240350
|
14/08/2022
|
Koklei
|
2005001WL003928
|
Koklei
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468331
|
|
Koklei
|
()
|
|
68
|
KAKCHING
|
MN-05-001-006-010/248
()
|
2005001000NRG22150620220240353
|
14/08/2022
|
Miss. Leimani
|
2005001WL003928
|
Miss. Leimani
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468360
|
|
Miss. Leimani
|
()
|
|
69
|
KAKCHING
|
MN-05-001-006-010/252
()
|
2005001000NRG22150620220240356
|
14/08/2022
|
Md Amu Meya
|
2005001WL003928
|
Md Amu Meya
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468362
|
|
Md Amu Meya
|
()
|
|
70
|
KAKCHING
|
MN-05-001-006-010/252
()
|
2005001000NRG22150620220240357
|
14/08/2022
|
Md Rahimuddin
|
2005001WL003928
|
Md Rahimuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468363
|
|
Md Rahimuddin
|
()
|
|
71
|
KAKCHING
|
MN-05-001-006-010/252
()
|
2005001000NRG22150620220240355
|
14/08/2022
|
Mrs. Tombi
|
2005001WL003928
|
Mrs. Tombi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468361
|
|
Mrs. Tombi
|
()
|
|
72
|
KAKCHING
|
MN-05-001-006-010/254
()
|
2005001000NRG22150620220240359
|
14/08/2022
|
Md. Sahabuddin
|
2005001WL003928
|
Md. Sahabuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468334
|
|
Md. Sahabuddin
|
()
|
|
73
|
KAKCHING
|
MN-05-001-006-010/255
()
|
2005001000NRG22150620220240362
|
14/08/2022
|
Mrs. Leina
|
2005001WL003928
|
Mrs. Leina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468329
|
|
Mrs. Leina
|
()
|
|
74
|
KAKCHING
|
MN-05-001-006-010/257
()
|
2005001000NRG22150620220240364
|
14/08/2022
|
Mrs. Ruhida
|
2005001WL003928
|
Mrs. Ruhida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468339
|
|
Mrs. Ruhida
|
()
|
|
75
|
KAKCHING
|
MN-05-001-006-010/260
()
|
2005001000NRG22150620220240368
|
14/08/2022
|
MD. JEINABUDDIN
|
2005001WL003928
|
MD. JEINABUDDIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468365
|
|
MD. JEINABUDDIN
|
()
|
|
76
|
KAKCHING
|
MN-05-001-006-010/260
()
|
2005001000NRG22150620220240367
|
14/08/2022
|
Mrs. Amubi Bibi
|
2005001WL003928
|
Mrs. Amubi Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468364
|
|
Mrs. Amubi Bibi
|
()
|
|
77
|
KAKCHING
|
MN-05-001-006-010/263
()
|
2005001000NRG22150620220240372
|
14/08/2022
|
Mrs. Mema
|
2005001WL003928
|
Mrs. Mema
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468366
|
|
Mrs. Mema
|
()
|
|
78
|
KAKCHING
|
MN-05-001-006-010/266
()
|
2005001000NRG22150620220240377
|
14/08/2022
|
Amjad Ali
|
2005001WL003928
|
Amjad Ali
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468345
|
|
Amjad Ali
|
()
|
|
79
|
KAKCHING
|
MN-05-001-006-010/267
()
|
2005001000NRG22150620220240379
|
14/08/2022
|
Md Adop
|
2005001WL003928
|
Md Adop
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468372
|
|
Md Adop
|
()
|
|
80
|
KAKCHING
|
MN-05-001-006-010/268
()
|
2005001000NRG22150620220240381
|
14/08/2022
|
Mrs. Lleifon
|
2005001WL003928
|
Mrs. Lleifon
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468350
|
|
Mrs. Lleifon
|
()
|
|
81
|
KAKCHING
|
MN-05-001-006-010/268
()
|
2005001000NRG22150620220240380
|
14/08/2022
|
Mv. Nijamuddin
|
2005001WL003928
|
Mv. Nijamuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468349
|
|
Mv. Nijamuddin
|
()
|
|
82
|
KAKCHING
|
MN-05-001-006-010/269
()
|
2005001000NRG22150620220240382
|
14/08/2022
|
Miss Nuribibi
|
2005001WL003928
|
Miss Nuribibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468330
|
|
Miss Nuribibi
|
()
|
|
83
|
KAKCHING
|
MN-05-001-006-010/272
()
|
2005001000NRG22150620220240387
|
14/08/2022
|
MRS RUHIDA BIBI
|
2005001WL003928
|
MRS RUHIDA BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468373
|
|
MRS RUHIDA BIBI
|
()
|
|
84
|
KAKCHING
|
MN-05-001-006-010/282
()
|
2005001000NRG22150620220240396
|
14/08/2022
|
Miss Sarida
|
2005001WL003928
|
Miss Sarida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468335
|
|
Miss Sarida
|
()
|
|
85
|
KAKCHING
|
MN-05-001-006-010/284
()
|
2005001000NRG22150620220240397
|
14/08/2022
|
Mr. Tomei
|
2005001WL003928
|
Mr. Tomei
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468348
|
|
Mr. Tomei
|
()
|
|
86
|
KAKCHING
|
MN-05-001-006-010/286
()
|
2005001000NRG22150620220240399
|
14/08/2022
|
MRS. JUMIRA BIBI
|
2005001WL003928
|
MRS. JUMIRA BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468351
|
|
MRS. JUMIRA BIBI
|
()
|
|
87
|
KAKCHING
|
MN-05-001-006-010/287
()
|
2005001000NRG22150620220240401
|
14/08/2022
|
Md. Shahid Khan
|
2005001WL003928
|
Md. Shahid Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468356
|
|
Md. Shahid Khan
|
()
|
|
88
|
KAKCHING
|
MN-05-001-006-010/287
()
|
2005001000NRG22150620220240400
|
14/08/2022
|
Mrs Gule
|
2005001WL003928
|
Mrs Gule
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468355
|
|
Mrs Gule
|
()
|
|
89
|
KAKCHING
|
MN-05-001-006-010/291
()
|
2005001000NRG22150620220240405
|
14/08/2022
|
Mrs. Majida
|
2005001WL003928
|
Mrs. Majida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468352
|
|
Mrs. Majida
|
()
|
|
90
|
KAKCHING
|
MN-05-001-006-010/295
()
|
2005001000NRG22150620220240410
|
14/08/2022
|
Md. Riya Khan
|
2005001WL003928
|
Md. Riya Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468353
|
|
Md. Riya Khan
|
()
|
|
91
|
KAKCHING
|
MN-05-001-006-010/295
()
|
2005001000NRG22150620220240411
|
14/08/2022
|
Mrs. Jubeda
|
2005001WL003928
|
Mrs. Jubeda
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468354
|
|
Mrs. Jubeda
|
()
|
|
92
|
KAKCHING
|
MN-05-001-006-010/296
()
|
2005001000NRG22150620220240413
|
14/08/2022
|
Y Sultana
|
2005001WL003928
|
Y Sultana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468357
|
|
Y Sultana
|
()
|
|
93
|
KAKCHING
|
MN-05-001-006-010/301
()
|
2005001000NRG22150620220240419
|
14/08/2022
|
Manisana
|
2005001WL003928
|
Manisana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468333
|
|
Manisana
|
()
|
|
94
|
KAKCHING
|
MN-05-001-006-010/301
()
|
2005001000NRG22150620220240418
|
14/08/2022
|
Md Kasim
|
2005001WL003928
|
Md Kasim
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468332
|
|
Md Kasim
|
()
|
|
95
|
KAKCHING
|
MN-05-001-006-010/302
()
|
2005001000NRG22150620220240422
|
14/08/2022
|
Miss Sandruppi
|
2005001WL003928
|
Miss Sandruppi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468346
|
|
Miss Sandruppi
|
()
|
|
96
|
KAKCHING
|
MN-05-001-006-010/302
()
|
2005001000NRG22150620220240421
|
14/08/2022
|
Miss Shila
|
2005001WL003928
|
Miss Shila
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468337
|
|
Miss Shila
|
()
|
|
97
|
KAKCHING
|
MN-05-001-006-010/302
()
|
2005001000NRG22150620220240420
|
14/08/2022
|
Mrs Thambal
|
2005001WL003928
|
Mrs Thambal
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468336
|
|
Mrs Thambal
|
()
|
|
98
|
KAKCHING
|
MN-05-001-006-010/303
()
|
2005001000NRG22150620220240424
|
14/08/2022
|
Ditorjan
|
2005001WL003928
|
Ditorjan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468341
|
|
Ditorjan
|
()
|
|
99
|
KAKCHING
|
MN-05-001-006-010/303
()
|
2005001000NRG22150620220240423
|
14/08/2022
|
Md Nahachou
|
2005001WL003928
|
Md Nahachou
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468340
|
|
Md Nahachou
|
()
|
|
100
|
KAKCHING
|
MN-05-001-006-010/303
()
|
2005001000NRG22150620220240425
|
14/08/2022
|
Md. Ajam Khan
|
2005001WL003928
|
Md. Ajam Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468343
|
|
Md. Ajam Khan
|
()
|
|
101
|
KAKCHING
|
MN-05-001-006-010/307
()
|
2005001000NRG22150620220240431
|
14/08/2022
|
Miss Omita
|
2005001WL003928
|
Miss Omita
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468358
|
|
Miss Omita
|
()
|
|
102
|
KAKCHING
|
MN-05-001-006-010/317
()
|
2005001000NRG22150620220240437
|
14/08/2022
|
Khulakpam Babuni
|
2005001WL003928
|
Khulakpam Babuni
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468328
|
|
Khulakpam Babuni
|
()
|
|
103
|
KAKCHING
|
MN-05-001-006-010/331
()
|
2005001000NRG22150620220240444
|
14/08/2022
|
Miss. Sarida
|
2005001WL003928
|
Miss. Sarida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468347
|
|
Miss. Sarida
|
()
|
|
104
|
KAKCHING
|
MN-05-001-006-010/333
()
|
2005001000NRG22150620220240447
|
14/08/2022
|
Mr Md Shafique
|
2005001WL003928
|
Mr Md Shafique
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468370
|
|
Mr Md Shafique
|
()
|
|
105
|
KAKCHING
|
MN-05-001-006-010/337
()
|
2005001000NRG22150620220240449
|
14/08/2022
|
Hafi
|
2005001WL003928
|
Hafi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
16/08/2022
|
|
3952468359
|
|
Hafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184736
|
184736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421680
|
421680
|
|
|
|
|
|
|
|