S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KAKCHING
|
MN-05-001-007-007/2831 ()
|
2005001000NRG22301120210008635
|
16/12/2022
|
Md. Najir Ahamad
|
2005001WL001549
|
Md. Najir Ahamad
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010206
|
|
MR MD ABDUL MANAL
|
()
|
2
|
KAKCHING
|
MN-05-001-007-007/2832 ()
|
2005001000NRG22301120210008636
|
16/12/2022
|
Md. Riyas Khan
|
2005001WL001549
|
Md. Riyas Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010205
|
|
MR MD ABDUL ZALIN
|
()
|
3
|
KAKCHING
|
MN-05-001-007-007/2833 ()
|
2005001000NRG22301120210008637
|
16/12/2022
|
Ingelei
|
2005001WL001549
|
Ingelei
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010203
|
|
MRS MRS HEIMEI
|
()
|
4
|
KAKCHING
|
MN-05-001-007-007/2834 ()
|
2005001000NRG22301120210008638
|
16/12/2022
|
Mrs. Ibecha
|
2005001WL001549
|
Mrs. Ibecha
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010204
|
|
MR MD ABDUL HAKIM
|
()
|
5
|
KAKCHING
|
MN-05-001-007-007/2837 ()
|
2005001000NRG22301120210008639
|
16/12/2022
|
Mrs Karishma
|
2005001WL001549
|
Mrs Karishma
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010202
|
|
MRS MRS IBEREI
|
()
|
6
|
KAKCHING
|
MN-05-001-007-007/2839 ()
|
2005001000NRG22301120210008640
|
16/12/2022
|
Md. Rasid Ali
|
2005001WL001549
|
Md. Rasid Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010201
|
|
MRS MRS BARATUN
|
()
|
7
|
KAKCHING
|
MN-05-001-007-007/2840 ()
|
2005001000NRG22301120210008641
|
16/12/2022
|
Mrs. Manjanun
|
2005001WL001549
|
Mrs. Manjanun
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010200
|
|
MR MD SABIR AHAMED
|
()
|
8
|
KAKCHING
|
MN-05-001-007-007/2842 ()
|
2005001000NRG22301120210008642
|
16/12/2022
|
Mrs Rabina
|
2005001WL001549
|
Mrs Rabina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010196
|
|
MR MD SANAMCHA
|
()
|
9
|
KAKCHING
|
MN-05-001-007-007/2843 ()
|
2005001000NRG22301120210008643
|
16/12/2022
|
Romina
|
2005001WL001549
|
Romina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010199
|
|
MR MD TAMIJUR
|
()
|
10
|
KAKCHING
|
MN-05-001-007-007/2844 ()
|
2005001000NRG22301120210008644
|
16/12/2022
|
Miss Rina
|
2005001WL001549
|
Miss Rina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010198
|
|
MR MD MUJIBUR
|
()
|
11
|
KAKCHING
|
MN-05-001-007-007/2845 ()
|
2005001000NRG22301120210008645
|
16/12/2022
|
Mrs Ruhina
|
2005001WL001549
|
Mrs Ruhina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010197
|
|
MR MD ABDUL SATTAR
|
()
|
12
|
KAKCHING
|
MN-05-001-007-007/2846 ()
|
2005001000NRG22301120210008646
|
16/12/2022
|
Mrs. Najima Chesam
|
2005001WL001549
|
Mrs. Najima Chesam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010171
|
|
MRS NAJIMA CHESAM
|
()
|
13
|
KAKCHING
|
MN-05-001-007-007/2848 ()
|
2005001000NRG22301120210008647
|
16/12/2022
|
Tamijur
|
2005001WL001549
|
Tamijur
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010220
|
|
MRS MRS MASOUDA
|
()
|
14
|
KAKCHING
|
MN-05-001-007-007/2849 ()
|
2005001000NRG22301120210008648
|
16/12/2022
|
Mrs Amina
|
2005001WL001549
|
Mrs Amina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010218
|
|
MR MD SADAM
|
()
|
15
|
KAKCHING
|
MN-05-001-007-007/2850 ()
|
2005001000NRG22301120210008649
|
16/12/2022
|
Mrs. Leihao
|
2005001WL001549
|
Mrs. Leihao
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010231
|
|
MR MD ANGOUBI
|
()
|
16
|
KAKCHING
|
MN-05-001-007-007/2851 ()
|
2005001000NRG22301120210008650
|
16/12/2022
|
Md Ibomcha
|
2005001WL001549
|
Md Ibomcha
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010227
|
|
MRS MAIBAM LINGTHOINGANBI DEVI
|
()
|
17
|
KAKCHING
|
MN-05-001-007-007/2852 ()
|
2005001000NRG22301120210008651
|
16/12/2022
|
Mrs. Rajina Begum
|
2005001WL001549
|
Mrs. Rajina Begum
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010228
|
|
MR MAIBAM KABICHANDRA SINGH
|
()
|
18
|
KAKCHING
|
MN-05-001-007-007/2854 ()
|
2005001000NRG22301120210008652
|
16/12/2022
|
Mrs Rasida
|
2005001WL001549
|
Mrs Rasida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010233
|
|
MR MD KIYAMUDDIN
|
()
|
19
|
KAKCHING
|
MN-05-001-007-007/2855 ()
|
2005001000NRG22301120210008653
|
16/12/2022
|
Md. Sikandar
|
2005001WL001549
|
Md. Sikandar
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010230
|
|
MR MD SALIM
|
()
|
20
|
KAKCHING
|
MN-05-001-007-007/2858 ()
|
2005001000NRG22301120210008654
|
16/12/2022
|
Mrs Mamei
|
2005001WL001549
|
Mrs Mamei
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010229
|
|
MR MAIBAM JITEN SINGH
|
()
|
21
|
KAKCHING
|
MN-05-001-007-007/2859 ()
|
2005001000NRG22301120210008655
|
16/12/2022
|
Md. Basir Ahamed
|
2005001WL001549
|
Md. Basir Ahamed
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010232
|
|
MRS MRS IBEREI
|
()
|
22
|
KAKCHING
|
MN-05-001-007-007/2860 ()
|
2005001000NRG22301120210008656
|
16/12/2022
|
M.v. Alaoddin
|
2005001WL001549
|
M.v. Alaoddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010235
|
|
MR MR NODIYACHAND
|
()
|
23
|
KAKCHING
|
MN-05-001-007-007/2861 ()
|
2005001000NRG22301120210008657
|
16/12/2022
|
Miss Rajina
|
2005001WL001549
|
Miss Rajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010234
|
|
SHRI WAHENGBAM BASANTI DEVI
|
()
|
24
|
KAKCHING
|
MN-05-001-007-007/2864 ()
|
2005001000NRG22301120210008658
|
16/12/2022
|
Mrs Ruhina
|
2005001WL001549
|
Mrs Ruhina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010172
|
|
MRS MRS MAJIDA
|
()
|
25
|
KAKCHING
|
MN-05-001-007-007/2865 ()
|
2005001000NRG22301120210008659
|
16/12/2022
|
Miss. Amina
|
2005001WL001549
|
Miss. Amina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010173
|
|
MRS MRS MOMTAZ
|
()
|
26
|
KAKCHING
|
MN-05-001-007-007/2866 ()
|
2005001000NRG22301120210008660
|
16/12/2022
|
Mrs. Ibem
|
2005001WL001549
|
Mrs. Ibem
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010181
|
|
MRS MRS JUBEDA
|
()
|
27
|
KAKCHING
|
MN-05-001-007-007/2868 ()
|
2005001000NRG22301120210008661
|
16/12/2022
|
Mrs. Sirajan
|
2005001WL001549
|
Mrs. Sirajan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010183
|
|
MISS MISS AMINA
|
()
|
28
|
KAKCHING
|
MN-05-001-007-007/2870 ()
|
2005001000NRG22301120210008662
|
16/12/2022
|
Miss Sajina
|
2005001WL001549
|
Miss Sajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010182
|
|
MR MD NAJIR AHAMED
|
()
|
29
|
KAKCHING
|
MN-05-001-007-007/2872 ()
|
2005001000NRG22301120210008663
|
16/12/2022
|
Mrs Wahida
|
2005001WL001549
|
Mrs Wahida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010184
|
|
MR MD UMAR KHAN
|
()
|
30
|
KAKCHING
|
MN-05-001-007-007/2873 ()
|
2005001000NRG22301120210008664
|
16/12/2022
|
Mrs Banu
|
2005001WL001549
|
Mrs Banu
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010179
|
|
MR MD NASIR KHAN
|
()
|
31
|
KAKCHING
|
MN-05-001-007-007/2874 ()
|
2005001000NRG22301120210008665
|
16/12/2022
|
Mrs Majida
|
2005001WL001549
|
Mrs Majida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010180
|
|
MISS MISS AMINA BEGUM
|
()
|
32
|
KAKCHING
|
MN-05-001-007-007/2876 ()
|
2005001000NRG22301120210008666
|
16/12/2022
|
Mrs Rajina
|
2005001WL001549
|
Mrs Rajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010189
|
|
MRS MRS RASIJAN
|
()
|
33
|
KAKCHING
|
MN-05-001-007-007/2880 ()
|
2005001000NRG22301120210008667
|
16/12/2022
|
Mrs Kaboklei
|
2005001WL001549
|
Mrs Kaboklei
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010190
|
|
MR MD ABDUL MALIK
|
()
|
34
|
KAKCHING
|
MN-05-001-007-007/2883 ()
|
2005001000NRG22301120210008668
|
16/12/2022
|
Mrs. Rani
|
2005001WL001549
|
Mrs. Rani
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010174
|
|
MRS MRS IBETON
|
()
|
35
|
KAKCHING
|
MN-05-001-007-007/2884 ()
|
2005001000NRG22301120210008669
|
16/12/2022
|
Md. Anuwar Ali
|
2005001WL001549
|
Md. Anuwar Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010239
|
|
MR MR ANWAR
|
()
|
36
|
KAKCHING
|
MN-05-001-007-007/2887 ()
|
2005001000NRG22301120210008670
|
16/12/2022
|
Mrs. Rajiya Bibi
|
2005001WL001549
|
Mrs. Rajiya Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010175
|
|
MR MV HATIM ALI
|
()
|
37
|
KAKCHING
|
MN-05-001-007-007/2889 ()
|
2005001000NRG22301120210008671
|
16/12/2022
|
Mrs Amusana
|
2005001WL001549
|
Mrs Amusana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010176
|
|
MR MD RAMIJUDDIN
|
()
|
38
|
KAKCHING
|
MN-05-001-007-007/2890 ()
|
2005001000NRG22301120210008672
|
16/12/2022
|
Md Wahajuddin
|
2005001WL001549
|
Md Wahajuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010177
|
|
MRS MRS KABOKLEI
|
()
|
39
|
KAKCHING
|
MN-05-001-007-007/2891 ()
|
2005001000NRG22301120210008673
|
16/12/2022
|
Miss Khusida
|
2005001WL001549
|
Miss Khusida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010178
|
|
MRS MRS KOMBIREI
|
()
|
40
|
KAKCHING
|
MN-05-001-007-007/2892 ()
|
2005001000NRG22301120210008674
|
16/12/2022
|
Mrs Jasmine Bibi
|
2005001WL001549
|
Mrs Jasmine Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010185
|
|
MR MD ABDUL BARIK
|
()
|
41
|
KAKCHING
|
MN-05-001-007-007/3325 ()
|
2005001000NRG22301120210008675
|
16/12/2022
|
Wahajuddin
|
2005001WL001549
|
Wahajuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010186
|
|
MR MD IQBAL
|
()
|
42
|
KAKCHING
|
MN-05-001-007-007/3326 ()
|
2005001000NRG22301120210008676
|
16/12/2022
|
Sumita
|
2005001WL001549
|
Sumita
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010187
|
|
MR MD NEKY AHAMED
|
()
|
43
|
KAKCHING
|
MN-05-001-007-007/3327 ()
|
2005001000NRG22301120210008677
|
16/12/2022
|
Miss Najima
|
2005001WL001549
|
Miss Najima
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010188
|
|
MR MD ABDUL SAMAD
|
()
|
44
|
KAKCHING
|
MN-05-001-007-007/3328 ()
|
2005001000NRG22301120210008678
|
16/12/2022
|
Ajiz Khan
|
2005001WL001549
|
Ajiz Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010223
|
|
MR HAFIZ HELALUDDIN
|
()
|
45
|
KAKCHING
|
MN-05-001-007-007/3329 ()
|
2005001000NRG22301120210008679
|
16/12/2022
|
Shahenoor Rahaman
|
2005001WL001549
|
Shahenoor Rahaman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010222
|
|
MISS MISS HEENA
|
()
|
46
|
KAKCHING
|
MN-05-001-007-007/3330 ()
|
2005001000NRG22301120210008680
|
16/12/2022
|
Md Amar
|
2005001WL001549
|
Md Amar
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010221
|
|
MRS MRS GULEJAN
|
()
|
47
|
KAKCHING
|
MN-05-001-007-007/608 ()
|
2005001000NRG22301120210008681
|
16/12/2022
|
Mrs Ibem
|
2005001WL001549
|
Mrs Ibem
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010217
|
|
MR MD RIYA KHAN
|
()
|
48
|
KAKCHING
|
MN-05-001-007-007/609 ()
|
2005001000NRG22301120210008682
|
16/12/2022
|
Mrs Batun Bibi
|
2005001WL001549
|
Mrs Batun Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010215
|
|
MRS MRS SERA BIBI
|
()
|
49
|
KAKCHING
|
MN-05-001-007-007/611 ()
|
2005001000NRG22301120210008683
|
16/12/2022
|
Mrs Sajina
|
2005001WL001549
|
Mrs Sajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010214
|
|
MR MV NAJIR
|
()
|
50
|
KAKCHING
|
MN-05-001-007-007/613 ()
|
2005001000NRG22301120210008684
|
16/12/2022
|
Mrs Bembem
|
2005001WL001549
|
Mrs Bembem
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010211
|
|
MR MV SIRAJUDDIN
|
()
|
51
|
KAKCHING
|
MN-05-001-007-007/617 ()
|
2005001000NRG22301120210008685
|
16/12/2022
|
Md Abdul
|
2005001WL001549
|
Md Abdul
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010242
|
|
MR MD ABDUL HEI
|
()
|
52
|
KAKCHING
|
MN-05-001-007-007/623 ()
|
2005001000NRG22301120210008686
|
16/12/2022
|
Md Taher Ali
|
2005001WL001549
|
Md Taher Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010243
|
|
MR SHAGOLSEM NANAO MEITEI
|
()
|
53
|
KAKCHING
|
MN-05-001-007-007/629 ()
|
2005001000NRG22301120210008687
|
16/12/2022
|
Rasida
|
2005001WL001549
|
Rasida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010244
|
|
SHRI SHAGOLSEM SANDHYARANI LEIMA
|
()
|
54
|
KAKCHING
|
MN-05-001-007-007/634 ()
|
2005001000NRG22301120210008688
|
16/12/2022
|
Mrs.Hajira Bibi
|
2005001WL001549
|
Mrs.Hajira Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010245
|
|
SHRI MEISNAM MEMTOMBI DEVI
|
()
|
55
|
KAKCHING
|
MN-05-001-007-007/638 ()
|
2005001000NRG22301120210008689
|
16/12/2022
|
Mrs. Rajina Bibi
|
2005001WL001549
|
Mrs. Rajina Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010209
|
|
MR MOHAMMED SALAO RAHAMAN
|
()
|
56
|
KAKCHING
|
MN-05-001-007-007/640 ()
|
2005001000NRG22301120210008690
|
16/12/2022
|
Mrs.Rasida
|
2005001WL001549
|
Mrs.Rasida
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010246
|
|
SHRI SHAGOLSHEM ICHAN CHANU
|
()
|
57
|
KAKCHING
|
MN-05-001-007-007/642 ()
|
2005001000NRG22301120210008692
|
16/12/2022
|
Md. Basir Ahamad
|
2005001WL001549
|
Md. Basir Ahamad
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010240
|
|
MR BASIR AHAMAD
|
()
|
58
|
KAKCHING
|
MN-05-001-007-007/642 ()
|
2005001000NRG22301120210008691
|
16/12/2022
|
Mrs Jubeda
|
2005001WL001549
|
Mrs Jubeda
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010208
|
|
MR MD NOOR RAHAMAD
|
()
|
59
|
KAKCHING
|
MN-05-001-007-007/647 ()
|
2005001000NRG22301120210008693
|
16/12/2022
|
MD NAJIR
|
2005001WL001549
|
MD NAJIR
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010247
|
|
MR THONGAM CHOUDURY SINGH
|
()
|
60
|
KAKCHING
|
MN-05-001-007-007/653 ()
|
2005001000NRG22301120210008694
|
16/12/2022
|
Md Abdul Gafar
|
2005001WL001549
|
Md Abdul Gafar
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010225
|
|
MR MD GAFAR
|
()
|
61
|
KAKCHING
|
MN-05-001-007-007/658 ()
|
2005001000NRG22301120210008695
|
16/12/2022
|
Md. Fajul Haque
|
2005001WL001549
|
Md. Fajul Haque
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010241
|
|
MR FAJUL HAK
|
()
|
62
|
KAKCHING
|
MN-05-001-007-007/661 ()
|
2005001000NRG22301120210008696
|
16/12/2022
|
Md Amuba
|
2005001WL001549
|
Md Amuba
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010237
|
|
MR ABDUL HUSSAIN
|
()
|
63
|
KAKCHING
|
MN-05-001-007-007/667 ()
|
2005001000NRG22301120210008697
|
16/12/2022
|
Md.Sahid Khan
|
2005001WL001549
|
Md.Sahid Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010248
|
|
MR KSHETRIMAYUM JOYKUMAR SINGH
|
()
|
64
|
KAKCHING
|
MN-05-001-007-007/668 ()
|
2005001000NRG22301120210008698
|
16/12/2022
|
Mrs Thoibi
|
2005001WL001549
|
Mrs Thoibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010249
|
|
SHRI MEISNAM TABABI DEVI
|
()
|
65
|
KAKCHING
|
MN-05-001-007-007/673 ()
|
2005001000NRG22301120210008699
|
16/12/2022
|
Tatholei
|
2005001WL001549
|
Tatholei
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010250
|
|
SHRI SHAGOLSEM SANGITA LEIMA
|
()
|
66
|
KAKCHING
|
MN-05-001-007-007/693 ()
|
2005001000NRG22301120210008700
|
16/12/2022
|
Mrs Sarabanu
|
2005001WL001549
|
Mrs Sarabanu
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010213
|
|
MR MD ABDUL SALAM
|
()
|
67
|
KAKCHING
|
MN-05-001-007-007/694 ()
|
2005001000NRG22301120210008701
|
16/12/2022
|
Mrs. Taslima
|
2005001WL001549
|
Mrs. Taslima
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010193
|
|
MR MD ABDUL NOOR
|
()
|
68
|
KAKCHING
|
MN-05-001-007-007/698 ()
|
2005001000NRG22301120210008702
|
16/12/2022
|
Md. Amjad
|
2005001WL001549
|
Md. Amjad
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010216
|
|
MRS MRS JUBEDA
|
()
|
69
|
KAKCHING
|
MN-05-001-007-007/701 ()
|
2005001000NRG22301120210008703
|
16/12/2022
|
Md Alimuddin
|
2005001WL001549
|
Md Alimuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010219
|
|
MR MD NAJIR AHAMED
|
()
|
70
|
KAKCHING
|
MN-05-001-007-007/703 ()
|
2005001000NRG22301120210008704
|
16/12/2022
|
Md. Tarik Khan
|
2005001WL001549
|
Md. Tarik Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010207
|
|
MISS MISS MUMINA
|
()
|
71
|
KAKCHING
|
MN-05-001-007-007/706 ()
|
2005001000NRG22301120210008705
|
16/12/2022
|
Md Abdul Samad
|
2005001WL001549
|
Md Abdul Samad
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010194
|
|
MR MD ABDUL HEI
|
()
|
72
|
KAKCHING
|
MN-05-001-007-007/711 ()
|
2005001000NRG22301120210008706
|
16/12/2022
|
Md Abdul Jalin
|
2005001WL001549
|
Md Abdul Jalin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010191
|
|
MR ABDUL SAMAD
|
()
|
73
|
KAKCHING
|
MN-05-001-007-007/714 ()
|
2005001000NRG22301120210008707
|
16/12/2022
|
Mrs Pyarjan
|
2005001WL001549
|
Mrs Pyarjan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010224
|
|
MRS MAIBAM PUJARI DEVI
|
()
|
74
|
KAKCHING
|
MN-05-001-007-007/715 ()
|
2005001000NRG22301120210008708
|
16/12/2022
|
M V Najimuddin
|
2005001WL001549
|
M V Najimuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010210
|
|
MR MV NASIRUDDIN EPHAM
|
()
|
75
|
KAKCHING
|
MN-05-001-007-007/717 ()
|
2005001000NRG22301120210008709
|
16/12/2022
|
Md Tomba
|
2005001WL001549
|
Md Tomba
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010238
|
|
MR MD TOMBA
|
()
|
76
|
KAKCHING
|
MN-05-001-007-007/721 ()
|
2005001000NRG22301120210008711
|
16/12/2022
|
MD. ABDUL AZIZ
|
2005001WL001549
|
MD. ABDUL AZIZ
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010192
|
|
MR MD SANAYAI
|
()
|
77
|
KAKCHING
|
MN-05-001-007-007/722 ()
|
2005001000NRG22301120210008712
|
16/12/2022
|
Miss Rahamjan
|
2005001WL001549
|
Miss Rahamjan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010195
|
|
MR MD RAFIQUE
|
()
|
78
|
KAKCHING
|
MN-05-001-007-007/726 ()
|
2005001000NRG22301120210008713
|
16/12/2022
|
Mrs Rajina
|
2005001WL001549
|
Mrs Rajina
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010226
|
|
SHRI YUMNAM KABITA DEVI
|
()
|
79
|
KAKCHING
|
MN-05-001-007-007/733 ()
|
2005001000NRG22301120210008714
|
16/12/2022
|
Md Anuwar Ali
|
2005001WL001549
|
Md Anuwar Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010212
|
|
MR MD RIYAJ KHAN
|
()
|
80
|
KAKCHING
|
MN-05-001-007-007/746 ()
|
2005001000NRG22301120210008715
|
16/12/2022
|
Md. Abdul Manan
|
2005001WL001549
|
Md. Abdul Manan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010236
|
|
MR MV ABDUL MANAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321280
|
321280
|
|
|
|
|
|
|
|
81
|
KAKCHING
|
MN-05-001-007-007/720 ()
|
2005001000NRG22301120210008710
|
16/12/2022
|
Mrs Achoubi
|
2005001WL001549
|
Mrs Achoubi
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
19/12/2022
|
|
7304010251
|
|
MRS MRS ACHOUBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325296
|
325296
|
|
|
|
|
|
|
|