|
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-05-002-001-001/1
()
|
2005002000NRG22280620220300703
|
28/06/2022
|
Md Heshamuddin Moinam
|
2005002WL004386
|
Md Heshamuddin Moinam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762773
|
|
MdHeshamuddinMoinam
|
()
|
|
2
|
KAKCHING
|
MN-05-002-001-001/10
()
|
2005002000NRG22280620220300704
|
28/06/2022
|
Mrs. Rahamalun
|
2005002WL004386
|
Mrs. Rahamalun
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762761
|
|
Mrs.Rahamalun
|
()
|
|
3
|
KAKCHING
|
MN-05-002-001-001/100
()
|
2005002000NRG22280620220300705
|
28/06/2022
|
Mrs. Huisene
|
2005002WL004386
|
Mrs. Huisene
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762756
|
|
Mrs.Huisene
|
()
|
|
4
|
KAKCHING
|
MN-05-002-001-001/102
()
|
2005002000NRG22280620220300706
|
28/06/2022
|
Md Arif Khan
|
2005002WL004386
|
Md Arif Khan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762775
|
|
MdArifKhan
|
()
|
|
5
|
KAKCHING
|
MN-05-002-001-001/103
()
|
2005002000NRG22280620220300707
|
28/06/2022
|
Md. Salim
|
2005002WL004386
|
Md. Salim
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762774
|
|
Md.Salim
|
()
|
|
6
|
KAKCHING
|
MN-05-002-001-001/103-A
()
|
2005002000NRG22280620220300708
|
28/06/2022
|
Md. Ahamat dali
|
2005002WL004386
|
Md. Ahamat dali
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762792
|
|
Md.Ahamatdali
|
()
|
|
7
|
KAKCHING
|
MN-05-002-001-001/12
()
|
2005002000NRG22280620220300710
|
28/06/2022
|
Thoinu
|
2005002WL004386
|
Thoinu
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762822
|
|
Thoinu
|
()
|
|
8
|
KAKCHING
|
MN-05-002-001-001/14
()
|
2005002000NRG22280620220300711
|
28/06/2022
|
Mrs Sheida
|
2005002WL004386
|
Mrs Sheida
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762759
|
|
MrsSheida
|
()
|
|
9
|
KAKCHING
|
MN-05-002-001-001/15
()
|
2005002000NRG22280620220300712
|
28/06/2022
|
Md Kabok lei
|
2005002WL004386
|
Md Kabok lei
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762755
|
|
MdKaboklei
|
()
|
|
10
|
KAKCHING
|
MN-05-002-001-001/1528
()
|
2005002000NRG22280620220300715
|
28/06/2022
|
Md. Najimuddin Moinam
|
2005002WL004386
|
Md. Najimuddin Moinam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762787
|
|
Md.NajimuddinMoinam
|
()
|
|
11
|
KAKCHING
|
MN-05-002-001-001/1529
()
|
2005002000NRG22280620220300716
|
28/06/2022
|
Md. Maheruddin
|
2005002WL004386
|
Md. Maheruddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762777
|
|
Md.Maheruddin
|
()
|
|
12
|
KAKCHING
|
MN-05-002-001-001/1531
()
|
2005002000NRG22280620220300717
|
28/06/2022
|
Mrs Jarina
|
2005002WL004386
|
Mrs Jarina
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762771
|
|
MrsJarina
|
()
|
|
13
|
KAKCHING
|
MN-05-002-001-001/1534
()
|
2005002000NRG22280620220300718
|
28/06/2022
|
Tayeb Ali
|
2005002WL004386
|
Tayeb Ali
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762784
|
|
TayebAli
|
()
|
|
14
|
KAKCHING
|
MN-05-002-001-001/1535
()
|
2005002000NRG22280620220300719
|
28/06/2022
|
Najir Ahamad Aribam
|
2005002WL004386
|
Najir Ahamad Aribam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762786
|
|
NajirAhamadAribam
|
()
|
|
15
|
KAKCHING
|
MN-05-002-001-001/1772
()
|
2005002000NRG22280620220300722
|
28/06/2022
|
Md. Asalam Mayangmayum
|
2005002WL004386
|
Md. Asalam Mayangmayum
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762791
|
|
Md.AsalamMayangmayum
|
()
|
|
16
|
KAKCHING
|
MN-05-002-001-001/1778
()
|
2005002000NRG22280620220300723
|
28/06/2022
|
Mrs. Noorbanu
|
2005002WL004386
|
Mrs. Noorbanu
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762769
|
|
Mrs.Noorbanu
|
()
|
|
17
|
KAKCHING
|
MN-05-002-001-001/18
()
|
2005002000NRG22280620220300724
|
28/06/2022
|
Mrs Yumkhaibam Apabi
|
2005002WL004386
|
Mrs Yumkhaibam Apabi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762813
|
|
MrsYumkhaibamApabi
|
()
|
|
18
|
KAKCHING
|
MN-05-002-001-001/1803
()
|
2005002000NRG22280620220300726
|
28/06/2022
|
Mrs. Nasima
|
2005002WL004386
|
Mrs. Nasima
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762763
|
|
Mrs.Nasima
|
()
|
|
19
|
KAKCHING
|
MN-05-002-001-001/1804
()
|
2005002000NRG22280620220300727
|
28/06/2022
|
Mrs. Jebun
|
2005002WL004386
|
Mrs. Jebun
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762808
|
|
Mrs.Jebun
|
()
|
|
20
|
KAKCHING
|
MN-05-002-001-001/1805
()
|
2005002000NRG22280620220300728
|
28/06/2022
|
Md. Hasan
|
2005002WL004386
|
Md. Hasan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762757
|
|
Md.Hasan
|
()
|
|
21
|
KAKCHING
|
MN-05-002-001-001/1807
()
|
2005002000NRG22280620220300729
|
28/06/2022
|
Moinam Riyash Khan
|
2005002WL004386
|
Moinam Riyash Khan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762819
|
|
MoinamRiyashKhan
|
()
|
|
22
|
KAKCHING
|
MN-05-002-001-001/1809
()
|
2005002000NRG22280620220300730
|
28/06/2022
|
Mrs Moinam Wajira
|
2005002WL004386
|
Mrs Moinam Wajira
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762820
|
|
MrsMoinamWajira
|
()
|
|
23
|
KAKCHING
|
MN-05-002-001-001/1812
()
|
2005002000NRG22280620220300731
|
28/06/2022
|
Mrs. Akuppi
|
2005002WL004386
|
Mrs. Akuppi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762765
|
|
Mrs.Akuppi
|
()
|
|
24
|
KAKCHING
|
MN-05-002-001-001/1813
()
|
2005002000NRG22280620220300732
|
28/06/2022
|
Mrs Naeima
|
2005002WL004386
|
Mrs Naeima
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762821
|
|
MrsNaeima
|
()
|
|
25
|
KAKCHING
|
MN-05-002-001-001/1816
()
|
2005002000NRG22280620220300735
|
28/06/2022
|
Mrs. Basirjan
|
2005002WL004386
|
Mrs. Basirjan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762753
|
|
Mrs.Basirjan
|
()
|
|
26
|
KAKCHING
|
MN-05-002-001-001/1827
()
|
2005002000NRG22280620220300736
|
28/06/2022
|
Mrs Rasima
|
2005002WL004386
|
Mrs Rasima
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762768
|
|
MrsRasima
|
()
|
|
27
|
KAKCHING
|
MN-05-002-001-001/1840
()
|
2005002000NRG22280620220300738
|
28/06/2022
|
THARO
|
2005002WL004386
|
THARO
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762816
|
|
THARO
|
()
|
|
28
|
KAKCHING
|
MN-05-002-001-001/1843
()
|
2005002000NRG22280620220300739
|
28/06/2022
|
Md. Ayajuddin
|
2005002WL004386
|
Md. Ayajuddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762799
|
|
Md.Ayajuddin
|
()
|
|
29
|
KAKCHING
|
MN-05-002-001-001/1844
()
|
2005002000NRG22280620220300740
|
28/06/2022
|
M. Harul
|
2005002WL004386
|
M. Harul
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762803
|
|
M.Harul
|
()
|
|
30
|
KAKCHING
|
MN-05-002-001-001/1847
()
|
2005002000NRG22280620220300741
|
28/06/2022
|
Md. Ibocha
|
2005002WL004386
|
Md. Ibocha
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762802
|
|
Md.Ibocha
|
()
|
|
31
|
KAKCHING
|
MN-05-002-001-001/1848
()
|
2005002000NRG22280620220300742
|
28/06/2022
|
Md Altafbur Rahaman
|
2005002WL004386
|
Md Altafbur Rahaman
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762801
|
|
MdAltafburRahaman
|
()
|
|
32
|
KAKCHING
|
MN-05-002-001-001/1850
()
|
2005002000NRG22280620220300744
|
28/06/2022
|
M.V. Riyajuddin
|
2005002WL004386
|
M.V. Riyajuddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762800
|
|
M.V.Riyajuddin
|
()
|
|
33
|
KAKCHING
|
MN-05-002-001-001/1852
()
|
2005002000NRG22280620220300746
|
28/06/2022
|
Md Abdul Sattar
|
2005002WL004386
|
Md Abdul Sattar
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762817
|
|
MdAbdulSattar
|
()
|
|
34
|
KAKCHING
|
MN-05-002-001-001/1855
()
|
2005002000NRG22280620220300748
|
28/06/2022
|
M. Abdul Hamit
|
2005002WL004386
|
M. Abdul Hamit
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762804
|
|
M.AbdulHamit
|
()
|
|
35
|
KAKCHING
|
MN-05-002-001-001/1856
()
|
2005002000NRG22280620220300749
|
28/06/2022
|
Md. Ithemcha
|
2005002WL004386
|
Md. Ithemcha
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762798
|
|
Md.Ithemcha
|
()
|
|
36
|
KAKCHING
|
MN-05-002-001-001/1857
()
|
2005002000NRG22280620220300750
|
28/06/2022
|
MV. Majid
|
2005002WL004386
|
MV. Majid
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762797
|
|
MV.Majid
|
()
|
|
37
|
KAKCHING
|
MN-05-002-001-001/19
()
|
2005002000NRG22280620220300752
|
28/06/2022
|
Md Moinam Salim Khan
|
2005002WL004386
|
Md Moinam Salim Khan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762818
|
|
MdMoinamSalimKhan
|
()
|
|
38
|
KAKCHING
|
MN-05-002-001-001/20
()
|
2005002000NRG22280620220300753
|
28/06/2022
|
Rajaouddin Heibungmayum
|
2005002WL004386
|
Rajaouddin Heibungmayum
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762749
|
|
RajaouddinHeibungmayum
|
()
|
|
39
|
KAKCHING
|
MN-05-002-001-001/21
()
|
2005002000NRG22280620220300754
|
28/06/2022
|
Mrs Mumtaj Mayangmayum
|
2005002WL004386
|
Mrs Mumtaj Mayangmayum
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762770
|
|
MrsMumtajMayangmayum
|
()
|
|
40
|
KAKCHING
|
MN-05-002-001-001/23
()
|
2005002000NRG22280620220300755
|
28/06/2022
|
Md Anuwar
|
2005002WL004386
|
Md Anuwar
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762778
|
|
MdAnuwar
|
()
|
|
41
|
KAKCHING
|
MN-05-002-001-001/24
()
|
2005002000NRG22280620220300756
|
28/06/2022
|
Leihibun
|
2005002WL004386
|
Leihibun
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762754
|
|
Leihibun
|
()
|
|
42
|
KAKCHING
|
MN-05-002-001-001/26
()
|
2005002000NRG22280620220300758
|
28/06/2022
|
Rasida
|
2005002WL004386
|
Rasida
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762758
|
|
Rasida
|
()
|
|
43
|
KAKCHING
|
MN-05-002-001-001/28
()
|
2005002000NRG22280620220300759
|
28/06/2022
|
Rahima
|
2005002WL004386
|
Rahima
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762764
|
|
Rahima
|
()
|
|
44
|
KAKCHING
|
MN-05-002-001-001/29
()
|
2005002000NRG22280620220300760
|
28/06/2022
|
Gunerjan
|
2005002WL004386
|
Gunerjan
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762815
|
|
Gunerjan
|
()
|
|
45
|
KAKCHING
|
MN-05-002-001-001/3
()
|
2005002000NRG22280620220300761
|
28/06/2022
|
Md Jakir Chesam
|
2005002WL004386
|
Md Jakir Chesam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762810
|
|
MdJakirChesam
|
()
|
|
46
|
KAKCHING
|
MN-05-002-001-001/5
()
|
2005002000NRG22280620220300763
|
28/06/2022
|
Md Nasimuddin Sangomsumbam
|
2005002WL004386
|
Md Nasimuddin Sangomsumbam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762807
|
|
MdNasimuddinSangomsumbam
|
()
|
|
47
|
KAKCHING
|
MN-05-002-001-001/54
()
|
2005002000NRG22280620220300765
|
28/06/2022
|
Md. Mahamad
|
2005002WL004386
|
Md. Mahamad
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762781
|
|
Md.Mahamad
|
()
|
|
48
|
KAKCHING
|
MN-05-002-001-001/55
()
|
2005002000NRG22280620220300766
|
28/06/2022
|
Mrs Nambi
|
2005002WL004386
|
Mrs Nambi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762762
|
|
MrsNambi
|
()
|
|
49
|
KAKCHING
|
MN-05-002-001-001/57
()
|
2005002000NRG22280620220300767
|
28/06/2022
|
Mrs. Amina
|
2005002WL004386
|
Mrs. Amina
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762767
|
|
Mrs.Amina
|
()
|
|
50
|
KAKCHING
|
MN-05-002-001-001/58
()
|
2005002000NRG22280620220300768
|
28/06/2022
|
Mrs Ramina
|
2005002WL004386
|
Mrs Ramina
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762805
|
|
MrsRamina
|
()
|
|
51
|
KAKCHING
|
MN-05-002-001-001/59
()
|
2005002000NRG22280620220300769
|
28/06/2022
|
Wahibur
|
2005002WL004386
|
Wahibur
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762780
|
|
Wahibur
|
()
|
|
52
|
KAKCHING
|
MN-05-002-001-001/6
()
|
2005002000NRG22280620220300770
|
28/06/2022
|
Md Ayajuddin Chesam
|
2005002WL004386
|
Md Ayajuddin Chesam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762809
|
|
MdAyajuddinChesam
|
()
|
|
53
|
KAKCHING
|
MN-05-002-001-001/60
()
|
2005002000NRG22280620220300771
|
28/06/2022
|
Mrs Amina
|
2005002WL004386
|
Mrs Amina
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762766
|
|
MrsAmina
|
()
|
|
54
|
KAKCHING
|
MN-05-002-001-001/63
()
|
2005002000NRG22280620220300774
|
28/06/2022
|
Mrs Basara Bibi
|
2005002WL004386
|
Mrs Basara Bibi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762760
|
|
MrsBasaraBibi
|
()
|
|
55
|
KAKCHING
|
MN-05-002-001-001/64
()
|
2005002000NRG22280620220300775
|
28/06/2022
|
Mrs MoinamNoorie
|
2005002WL004386
|
Mrs MoinamNoorie
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762812
|
|
MrsMoinamNoorie
|
()
|
|
56
|
KAKCHING
|
MN-05-002-001-001/65
()
|
2005002000NRG22280620220300776
|
28/06/2022
|
Asraf Ali
|
2005002WL004386
|
Asraf Ali
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762793
|
|
AsrafAli
|
()
|
|
57
|
KAKCHING
|
MN-05-002-001-001/67
()
|
2005002000NRG22280620220300778
|
28/06/2022
|
Md. Ajad
|
2005002WL004386
|
Md. Ajad
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762788
|
|
Md.Ajad
|
()
|
|
58
|
KAKCHING
|
MN-05-002-001-001/68
()
|
2005002000NRG22280620220300779
|
28/06/2022
|
Md Zeinuruddin
|
2005002WL004386
|
Md Zeinuruddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762776
|
|
MdZeinuruddin
|
()
|
|
59
|
KAKCHING
|
MN-05-002-001-001/7
()
|
2005002000NRG22280620220300781
|
28/06/2022
|
MrsTombisana Khuleibam
|
2005002WL004386
|
MrsTombisana Khuleibam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762811
|
|
MrsTombisanaKhuleibam
|
()
|
|
60
|
KAKCHING
|
MN-05-002-001-001/71
()
|
2005002000NRG22280620220300782
|
28/06/2022
|
Md. Amerjuddin
|
2005002WL004386
|
Md. Amerjuddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762796
|
|
Md.Amerjuddin
|
()
|
|
61
|
KAKCHING
|
MN-05-002-001-001/72
()
|
2005002000NRG22280620220300783
|
28/06/2022
|
Md. Nahruddin
|
2005002WL004386
|
Md. Nahruddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762782
|
|
Md.Nahruddin
|
()
|
|
62
|
KAKCHING
|
MN-05-002-001-001/73
()
|
2005002000NRG22280620220300784
|
28/06/2022
|
Md Safe
|
2005002WL004386
|
Md Safe
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762790
|
|
MdSafe
|
()
|
|
63
|
KAKCHING
|
MN-05-002-001-001/74
()
|
2005002000NRG22280620220300785
|
28/06/2022
|
Md. Kafar
|
2005002WL004386
|
Md. Kafar
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762779
|
|
Md.Kafar
|
()
|
|
64
|
KAKCHING
|
MN-05-002-001-001/77
()
|
2005002000NRG22280620220300788
|
28/06/2022
|
Md Yakuf Ali
|
2005002WL004386
|
Md Yakuf Ali
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762785
|
|
MdYakufAli
|
()
|
|
65
|
KAKCHING
|
MN-05-002-001-001/8
()
|
2005002000NRG22280620220300789
|
28/06/2022
|
Md Anuwar Khuleibam
|
2005002WL004386
|
Md Anuwar Khuleibam
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762789
|
|
MdAnuwarKhuleibam
|
()
|
|
66
|
KAKCHING
|
MN-05-002-001-001/81
()
|
2005002000NRG22280620220300790
|
28/06/2022
|
Md. Bajouddin
|
2005002WL004386
|
Md. Bajouddin
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762783
|
|
Md.Bajouddin
|
()
|
|
67
|
KAKCHING
|
MN-05-002-001-001/9
()
|
2005002000NRG22280620220300792
|
28/06/2022
|
Md Ziyaoul Haque
|
2005002WL004386
|
Md Ziyaoul Haque
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762795
|
|
MdZiyaoulHaque
|
()
|
|
68
|
KAKCHING
|
MN-05-002-001-001/95
()
|
2005002000NRG22280620220300793
|
28/06/2022
|
Md. Ferosh Ahamad
|
2005002WL004386
|
Md. Ferosh Ahamad
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762772
|
|
Md.FeroshAhamad
|
()
|
|
69
|
KAKCHING
|
MN-05-002-001-001/97
()
|
2005002000NRG22280620220300795
|
28/06/2022
|
Mrs Ajambi
|
2005002WL004386
|
Mrs Ajambi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762814
|
|
MrsAjambi
|
()
|
|
70
|
KAKCHING
|
MN-05-002-001-008/917
()
|
2005002000NRG22280620220300798
|
28/06/2022
|
Sarangthem Dhanashyam Singh
|
2005002WL004386
|
Sarangthem Dhanashyam Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762806
|
|
SarangthemDhanashyamSingh
|
()
|
|
71
|
KAKCHING
|
MN-05-002-001-008/918
()
|
2005002000NRG22280620220300799
|
28/06/2022
|
Mutum Tampha Devi
|
2005002WL004386
|
Mutum Tampha Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762751
|
|
MutumTamphaDevi
|
()
|
|
72
|
KAKCHING
|
MN-05-002-001-008/919
()
|
2005002000NRG22280620220300800
|
28/06/2022
|
Sarangthem Sandhiyarani Devi
|
2005002WL004386
|
Sarangthem Sandhiyarani Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762752
|
|
SarangthemSandhiyaraniDevi
|
()
|
|
73
|
KAKCHING
|
MN-05-002-001-008/920
()
|
2005002000NRG22280620220300801
|
28/06/2022
|
Mutum Romen Singh
|
2005002WL004386
|
Mutum Romen Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762794
|
|
MutumRomenSingh
|
()
|
|
74
|
KAKCHING
|
MN-05-002-001-008/921
()
|
2005002000NRG22280620220300802
|
28/06/2022
|
Sarangthem Gambhini Devi
|
2005002WL004386
|
Sarangthem Gambhini Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762750
|
|
SarangthemGambhiniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130018
|
130018
|
|
|
|
|
|
|
|
|
75
|
KAKCHING
|
MN-05-002-001-008/913
()
|
2005002000NRG22280620220300797
|
28/06/2022
|
Mutum Ningthembi Devi
|
2005002WL004386
|
Mutum Ningthembi Devi
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762823
|
|
MR WANGKHEM BIRJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
76
|
KAKCHING
|
MN-05-002-001-008/1488
()
|
2005002000NRG22280620220300796
|
28/06/2022
|
Mutum Indubala Devi
|
2005002WL004386
|
Mutum Indubala Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
29/06/2022
|
|
2560762748
|
|
MutumIndubalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133532
|
133532
|
|
|
|
|
|
|
|