|
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-05-001-006-003/1281
()
|
2005001000NRG22180420220200504
|
21/06/2022
|
M M Tarif
|
2005001WL003564
|
M M Tarif
|
00152
|
HDFC0002336
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569106
|
|
MMTarif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-001-006-001/1034
()
|
2005001000NRG22180420220200435
|
21/06/2022
|
Md Basiruddin
|
2005001WL003564
|
Md Basiruddin
|
00415
|
SBIN0000092
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569120
|
|
MR MD BASIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-001-006-001/1000
()
|
2005001000NRG22180420220200414
|
21/06/2022
|
md Basir ahmad
|
2005001WL003564
|
md Basir ahmad
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569124
|
|
MR MD BASIR AHMED
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-001/1003
()
|
2005001000NRG22180420220200416
|
21/06/2022
|
Mrs. Tombi bibi
|
2005001WL003564
|
Mrs. Tombi bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569142
|
|
MRS MRS TOMBI
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-001/1009
()
|
2005001000NRG22180420220200417
|
21/06/2022
|
Mrs Bibisara
|
2005001WL003564
|
Mrs Bibisara
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569135
|
|
MRS MRS BIBISARA
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-001/1010
()
|
2005001000NRG22180420220200418
|
21/06/2022
|
mrs Hamida bibi
|
2005001WL003564
|
mrs Hamida bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569144
|
|
MR MRS HAMIDA
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-001/1012
()
|
2005001000NRG22180420220200420
|
21/06/2022
|
MD. AJIJUR RAHAMAN
|
2005001WL003564
|
MD. AJIJUR RAHAMAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569173
|
|
MR MD AZIZUR RAHAMAN
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-001/1013
()
|
2005001000NRG22180420220200421
|
21/06/2022
|
ABAS KHAN
|
2005001WL003564
|
ABAS KHAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569065
|
|
MR MD ABAAS KHAN
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-001/1017
()
|
2005001000NRG22180420220200424
|
21/06/2022
|
Md Sikandar Ali
|
2005001WL003564
|
Md Sikandar Ali
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569134
|
|
MR MD SIKANDAR ALI
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-001/1018
()
|
2005001000NRG22180420220200425
|
21/06/2022
|
Mrs Jumera
|
2005001WL003564
|
Mrs Jumera
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569122
|
|
MRS MRS JUMERA
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-001/1019
()
|
2005001000NRG22180420220200426
|
21/06/2022
|
Md. Ibocha
|
2005001WL003564
|
Md. Ibocha
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569045
|
|
MR MD IBOCHA
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-001/1021
()
|
2005001000NRG22180420220200428
|
21/06/2022
|
Mrs. memcha
|
2005001WL003564
|
Mrs. memcha
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569049
|
|
MR MRS MEMCHA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-001/1022
()
|
2005001000NRG22180420220200429
|
21/06/2022
|
MRS. IBEMCHA BIBI
|
2005001WL003564
|
MRS. IBEMCHA BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569127
|
|
MRS MRS IBEMCHA BIBI
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-001/1024
()
|
2005001000NRG22180420220200430
|
21/06/2022
|
Mrs. Zeinap bibi
|
2005001WL003564
|
Mrs. Zeinap bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Rejected
|
23/06/2022
|
|
2444569141
|
Account Closed
|
|
|
|
15
|
KAKCHING
|
MN-05-001-006-001/1027
()
|
2005001000NRG22180420220200431
|
21/06/2022
|
Miss Amina Shahani
|
2005001WL003564
|
Miss Amina Shahani
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569130
|
|
MISS MISS AMINA SHAHANI
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-001/1030
()
|
2005001000NRG22180420220200432
|
21/06/2022
|
MD. AMJAD ALI
|
2005001WL003564
|
MD. AMJAD ALI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569051
|
|
MR CHESAM SAEED SHAH
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-001/1033
()
|
2005001000NRG22180420220200434
|
21/06/2022
|
Mrs Basira bibi
|
2005001WL003564
|
Mrs Basira bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569181
|
|
MRS MRS BASIRA
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-001/1035
()
|
2005001000NRG22180420220200436
|
21/06/2022
|
Md Sabir Ahmed
|
2005001WL003564
|
Md Sabir Ahmed
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569071
|
|
MR MD SABIR AHMED
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-001/1038
()
|
2005001000NRG22180420220200437
|
21/06/2022
|
Md Tajuddin
|
2005001WL003564
|
Md Tajuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569052
|
|
MR MD TAJUDDIN
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-001/1046
()
|
2005001000NRG22180420220200438
|
21/06/2022
|
Chesam Samir
|
2005001WL003564
|
Chesam Samir
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569185
|
|
MR CHESAM SAMIR
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-001/1078
()
|
2005001000NRG22180420220200439
|
21/06/2022
|
MRS WASHIMA
|
2005001WL003564
|
MRS WASHIMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569182
|
|
MRS SULTANA SULTANA
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-001/1081
()
|
2005001000NRG22180420220200440
|
21/06/2022
|
Md Hefazuddin
|
2005001WL003564
|
Md Hefazuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569064
|
|
MR MD HEFAZUDDIN
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-001/1154
()
|
2005001000NRG22180420220200441
|
21/06/2022
|
MRS. SULTANA
|
2005001WL003564
|
MRS. SULTANA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569123
|
|
MRS MRS SULTANA
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-001/1155
()
|
2005001000NRG22180420220200442
|
21/06/2022
|
MRS. MEMA
|
2005001WL003564
|
MRS. MEMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569183
|
|
MRS MRS MEMA
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-001/1157
()
|
2005001000NRG22180420220200443
|
21/06/2022
|
Md Nasir Khan
|
2005001WL003564
|
Md Nasir Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569067
|
|
MR MD NASIR KHAN
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-001/1259
()
|
2005001000NRG22180420220200445
|
21/06/2022
|
MRS IBEMMA
|
2005001WL003564
|
MRS IBEMMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569072
|
|
MRS MRS IBEM
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-001/1893
()
|
2005001000NRG22180420220200447
|
21/06/2022
|
Md Iliyash
|
2005001WL003564
|
Md Iliyash
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569066
|
|
MR MD ILIYAS
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-001/1894
()
|
2005001000NRG22180420220200448
|
21/06/2022
|
Tombi
|
2005001WL003564
|
Tombi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569046
|
|
MRS TOMBI TOMBI
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-001/1896
()
|
2005001000NRG22180420220200449
|
21/06/2022
|
Md Yakup Ali
|
2005001WL003564
|
Md Yakup Ali
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569069
|
|
MR MD YAKUB ALI
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-001/1899
()
|
2005001000NRG22180420220200450
|
21/06/2022
|
Md. Sabir Chesam
|
2005001WL003564
|
Md. Sabir Chesam
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569180
|
|
MR SABIR CHESAM
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-001/1903
()
|
2005001000NRG22180420220200451
|
21/06/2022
|
Mrs Soniya
|
2005001WL003564
|
Mrs Soniya
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569048
|
|
MRS CHESAM SONIYA
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-001/1906
()
|
2005001000NRG22180420220200453
|
21/06/2022
|
MD Alauddin
|
2005001WL003564
|
MD Alauddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569179
|
|
MR MD BASIR AHMED
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-001/1915
()
|
2005001000NRG22180420220200456
|
21/06/2022
|
Miss Jubeda
|
2005001WL003564
|
Miss Jubeda
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569184
|
|
MRS MISS ZUBEDA
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-001/1916
()
|
2005001000NRG22180420220200457
|
21/06/2022
|
Md Taher Ali
|
2005001WL003564
|
Md Taher Ali
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569050
|
|
MR MD TAHER ALI
|
()
|
|
35
|
KAKCHING
|
MN-05-001-006-001/1917
()
|
2005001000NRG22180420220200458
|
21/06/2022
|
Mrs Piyarjan
|
2005001WL003564
|
Mrs Piyarjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569125
|
|
MRS MRS PIYARJAN
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-001/1923
()
|
2005001000NRG22180420220200459
|
21/06/2022
|
Md. Sahidur Rahaman
|
2005001WL003564
|
Md. Sahidur Rahaman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569047
|
|
MR MD AKHTAR
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-001/1990
()
|
2005001000NRG22180420220200462
|
21/06/2022
|
Miss Rukeiya
|
2005001WL003564
|
Miss Rukeiya
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569044
|
|
MRS MRS SEIDA
|
()
|
|
38
|
KAKCHING
|
MN-05-001-006-001/2000
()
|
2005001000NRG22180420220200464
|
21/06/2022
|
Md Salman
|
2005001WL003564
|
Md Salman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569070
|
|
MR MD GAFAR
|
()
|
|
39
|
KAKCHING
|
MN-05-001-006-001/998
()
|
2005001000NRG22180420220200466
|
21/06/2022
|
Md Abdul malik
|
2005001WL003564
|
Md Abdul malik
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569137
|
|
MR MOHAMAD ABDUL MALIK
|
()
|
|
40
|
KAKCHING
|
MN-05-001-006-002/1153
()
|
2005001000NRG22180420220200467
|
21/06/2022
|
MRS. SULTANA
|
2005001WL003564
|
MRS. SULTANA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569151
|
|
MRS MRS SULTANA BIBI
|
()
|
|
41
|
KAKCHING
|
MN-05-001-006-002/1269
()
|
2005001000NRG22180420220200468
|
21/06/2022
|
Mrs Saheda
|
2005001WL003564
|
Mrs Saheda
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569146
|
|
MRS MRS SAHERA
|
()
|
|
42
|
KAKCHING
|
MN-05-001-006-002/1273
()
|
2005001000NRG22180420220200470
|
21/06/2022
|
MV. Abdul Manal
|
2005001WL003564
|
MV. Abdul Manal
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569167
|
|
MR MV ABDUL MANA
|
()
|
|
43
|
KAKCHING
|
MN-05-001-006-002/1278
()
|
2005001000NRG22180420220200471
|
21/06/2022
|
MD TOMBA
|
2005001WL003564
|
MD TOMBA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569156
|
|
MR MD YASEEN
|
()
|
|
44
|
KAKCHING
|
MN-05-001-006-002/1278
()
|
2005001000NRG22180420220200472
|
21/06/2022
|
MRS. RAJINA
|
2005001WL003564
|
MRS. RAJINA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569177
|
|
MRS MRS RAJINA
|
()
|
|
45
|
KAKCHING
|
MN-05-001-006-002/1783
()
|
2005001000NRG22180420220200475
|
21/06/2022
|
MD. IBOCHA
|
2005001WL003564
|
MD. IBOCHA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569168
|
|
MR MD IBOCHA
|
()
|
|
46
|
KAKCHING
|
MN-05-001-006-002/909
()
|
2005001000NRG22180420220200479
|
21/06/2022
|
Mrs. Ibethoi
|
2005001WL003564
|
Mrs. Ibethoi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569160
|
|
MRS MRS IBETHOI
|
()
|
|
47
|
KAKCHING
|
MN-05-001-006-002/910
()
|
2005001000NRG22180420220200481
|
21/06/2022
|
Md. Amubi
|
2005001WL003564
|
Md. Amubi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569163
|
|
MR MD AMUBI
|
()
|
|
48
|
KAKCHING
|
MN-05-001-006-002/913
()
|
2005001000NRG22180420220200483
|
21/06/2022
|
.Nahapik
|
2005001WL003564
|
.Nahapik
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569165
|
|
MR NAHAPIK NAHAPIK
|
()
|
|
49
|
KAKCHING
|
MN-05-001-006-002/913
()
|
2005001000NRG22180420220200482
|
21/06/2022
|
Md. Amuyai
|
2005001WL003564
|
Md. Amuyai
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569166
|
|
MR AMUYAI AMUYAI
|
()
|
|
50
|
KAKCHING
|
MN-05-001-006-002/915
()
|
2005001000NRG22180420220200485
|
21/06/2022
|
MD. KALIMULLAH
|
2005001WL003564
|
MD. KALIMULLAH
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569169
|
|
MR MD KALIMULLAH
|
()
|
|
51
|
KAKCHING
|
MN-05-001-006-002/919
()
|
2005001000NRG22180420220200490
|
21/06/2022
|
MISS. RUKEIYA
|
2005001WL003564
|
MISS. RUKEIYA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569176
|
|
MS MISS RUKEIYA
|
()
|
|
52
|
KAKCHING
|
MN-05-001-006-002/925
()
|
2005001000NRG22180420220200493
|
21/06/2022
|
MRS. SIDIQUE ALI
|
2005001WL003564
|
MRS. SIDIQUE ALI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569145
|
|
MR MD SIDIK ALI
|
()
|
|
53
|
KAKCHING
|
MN-05-001-006-002/937
()
|
2005001000NRG22180420220200497
|
21/06/2022
|
Md Sikader
|
2005001WL003564
|
Md Sikader
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569170
|
|
MR MD SIKANDAR
|
()
|
|
54
|
KAKCHING
|
MN-05-001-006-002/986
()
|
2005001000NRG22180420220200499
|
21/06/2022
|
md Shafaodin
|
2005001WL003564
|
md Shafaodin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569164
|
|
MR MD SAFAIODDIN
|
()
|
|
55
|
KAKCHING
|
MN-05-001-006-002/986
()
|
2005001000NRG22180420220200498
|
21/06/2022
|
MRS. BIBI SARA
|
2005001WL003564
|
MRS. BIBI SARA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569159
|
|
MRS MRS BIBI SARA
|
()
|
|
56
|
KAKCHING
|
MN-05-001-006-002/988
()
|
2005001000NRG22180420220200501
|
21/06/2022
|
.Garamjan
|
2005001WL003564
|
.Garamjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569172
|
|
MRS MRS GARAMJAN BIBI
|
()
|
|
57
|
KAKCHING
|
MN-05-001-006-002/995
()
|
2005001000NRG22180420220200502
|
21/06/2022
|
Mrs Thoibi Bibi
|
2005001WL003564
|
Mrs Thoibi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569171
|
|
MRS MRS THOIBI
|
()
|
|
58
|
KAKCHING
|
MN-05-001-006-003/1084
()
|
2005001000NRG22180420220200503
|
21/06/2022
|
Md. Abdul Samad
|
2005001WL003564
|
Md. Abdul Samad
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569147
|
|
MR MD ABDUL SAMAD
|
()
|
|
59
|
KAKCHING
|
MN-05-001-006-003/1283
()
|
2005001000NRG22180420220200505
|
21/06/2022
|
Khusida Begum
|
2005001WL003564
|
Khusida Begum
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569149
|
|
MRS KHUSIDA BEGUM
|
()
|
|
60
|
KAKCHING
|
MN-05-001-006-003/1750
()
|
2005001000NRG22180420220200507
|
21/06/2022
|
Md. Mustofa
|
2005001WL003564
|
Md. Mustofa
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569150
|
|
MR MD MUSTOFA
|
()
|
|
61
|
KAKCHING
|
MN-05-001-006-003/1753
()
|
2005001000NRG22180420220200508
|
21/06/2022
|
MRS.SARABANU
|
2005001WL003564
|
MRS.SARABANU
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569158
|
|
MRS MRS ASHANGBI
|
()
|
|
62
|
KAKCHING
|
MN-05-001-006-003/1754
()
|
2005001000NRG22180420220200509
|
21/06/2022
|
Mrs Bashiran
|
2005001WL003564
|
Mrs Bashiran
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569126
|
|
MRS MRS BASHIRAN WO ROUSHAN
|
()
|
|
63
|
KAKCHING
|
MN-05-001-006-003/1755
()
|
2005001000NRG22180420220200510
|
21/06/2022
|
Mrs. Mumtaj
|
2005001WL003564
|
Mrs. Mumtaj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569133
|
|
MR MD ANGOUSANA
|
()
|
|
64
|
KAKCHING
|
MN-05-001-006-003/1756
()
|
2005001000NRG22180420220200511
|
21/06/2022
|
Md. Abdul Majid
|
2005001WL003564
|
Md. Abdul Majid
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569132
|
|
MR MD ABDUL MAJID
|
()
|
|
65
|
KAKCHING
|
MN-05-001-006-003/2028
()
|
2005001000NRG22180420220200514
|
21/06/2022
|
Md. Moshin
|
2005001WL003564
|
Md. Moshin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569061
|
|
MRS MD MOSHIN
|
()
|
|
66
|
KAKCHING
|
MN-05-001-006-003/2031
()
|
2005001000NRG22180420220200516
|
21/06/2022
|
Miss. Rejiya
|
2005001WL003564
|
Miss. Rejiya
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569062
|
|
MR MISS REJIYA
|
()
|
|
67
|
KAKCHING
|
MN-05-001-006-003/823
()
|
2005001000NRG22180420220200517
|
21/06/2022
|
Md. Aulat Khan
|
2005001WL003564
|
Md. Aulat Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569054
|
|
MR MD AULAT KHAN
|
()
|
|
68
|
KAKCHING
|
MN-05-001-006-003/824
()
|
2005001000NRG22180420220200518
|
21/06/2022
|
Md Ibomcha
|
2005001WL003564
|
Md Ibomcha
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569060
|
|
MR MD IBOMCHA
|
()
|
|
69
|
KAKCHING
|
MN-05-001-006-003/848
()
|
2005001000NRG22180420220200520
|
21/06/2022
|
Mrs Amiran Bibi
|
2005001WL003564
|
Mrs Amiran Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569129
|
|
MRS MRS AMIRAN BIBI
|
()
|
|
70
|
KAKCHING
|
MN-05-001-006-003/859
()
|
2005001000NRG22180420220200523
|
21/06/2022
|
Md. Rouson
|
2005001WL003564
|
Md. Rouson
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569121
|
|
MR MD ROUSHAN
|
()
|
|
71
|
KAKCHING
|
MN-05-001-006-003/860
()
|
2005001000NRG22180420220200524
|
21/06/2022
|
Mrs Minarjan
|
2005001WL003564
|
Mrs Minarjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569068
|
|
MRS MRS MINARJAN
|
()
|
|
72
|
KAKCHING
|
MN-05-001-006-003/862
()
|
2005001000NRG22180420220200525
|
21/06/2022
|
Md. Firoj
|
2005001WL003564
|
Md. Firoj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569148
|
|
MR MD FIROJ
|
()
|
|
73
|
KAKCHING
|
MN-05-001-006-006/1242
()
|
2005001000NRG22180420220200528
|
21/06/2022
|
Miss Rushda
|
2005001WL003564
|
Miss Rushda
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569053
|
|
MS RUSHDA RUSHDA
|
()
|
|
74
|
KAKCHING
|
MN-05-001-006-006/1668
()
|
2005001000NRG22180420220200530
|
21/06/2022
|
Mrs Samim Mirza
|
2005001WL003564
|
Mrs Samim Mirza
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569157
|
|
MRS SAMIM MIRAZ
|
()
|
|
75
|
KAKCHING
|
MN-05-001-006-006/2074
()
|
2005001000NRG22180420220200533
|
21/06/2022
|
Md. Imdadur
|
2005001WL003564
|
Md. Imdadur
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569058
|
|
MR MD JAODDIN
|
()
|
|
76
|
KAKCHING
|
MN-05-001-006-006/2076
()
|
2005001000NRG22180420220200535
|
21/06/2022
|
Mrs Yaimabi
|
2005001WL003564
|
Mrs Yaimabi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569140
|
|
MS MRS YAIMABI
|
()
|
|
77
|
KAKCHING
|
MN-05-001-006-006/627
()
|
2005001000NRG22180420220200537
|
21/06/2022
|
Mrs. Nureda Bibi
|
2005001WL003564
|
Mrs. Nureda Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569057
|
|
MRS MNRS NUREDA
|
()
|
|
78
|
KAKCHING
|
MN-05-001-006-006/629
()
|
2005001000NRG22180420220200538
|
21/06/2022
|
Manejan begum
|
2005001WL003564
|
Manejan begum
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569059
|
|
MRS MANERJAN BEGUM
|
()
|
|
79
|
KAKCHING
|
MN-05-001-006-006/636
()
|
2005001000NRG22180420220200539
|
21/06/2022
|
Md Ibothem
|
2005001WL003564
|
Md Ibothem
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569131
|
|
MR MD IBOTHEM
|
()
|
|
80
|
KAKCHING
|
MN-05-001-006-006/660
()
|
2005001000NRG22180420220200540
|
21/06/2022
|
MRS AMINA Begum
|
2005001WL003564
|
MRS AMINA Begum
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569055
|
|
MRS MRS AMINA BEGUM
|
()
|
|
81
|
KAKCHING
|
MN-05-001-006-006/661
()
|
2005001000NRG22180420220200541
|
21/06/2022
|
Abdul Malik
|
2005001WL003564
|
Abdul Malik
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569162
|
|
MR ABDUL MALIK
|
()
|
|
82
|
KAKCHING
|
MN-05-001-006-006/665
()
|
2005001000NRG22180420220200542
|
21/06/2022
|
Mrs. Jaheda
|
2005001WL003564
|
Mrs. Jaheda
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569154
|
|
MRS MRS JAHEDA
|
()
|
|
83
|
KAKCHING
|
MN-05-001-006-006/666
()
|
2005001000NRG22180420220200543
|
21/06/2022
|
Md. Huisel
|
2005001WL003564
|
Md. Huisel
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569174
|
|
MR MD HUISEL
|
()
|
|
84
|
KAKCHING
|
MN-05-001-006-006/673
()
|
2005001000NRG22180420220200544
|
21/06/2022
|
Piyarjan
|
2005001WL003564
|
Piyarjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569056
|
|
MRS MRS PIYARJAN BIBI
|
()
|
|
85
|
KAKCHING
|
MN-05-001-006-006/675
()
|
2005001000NRG22180420220200545
|
21/06/2022
|
Md Tamijur Rahman
|
2005001WL003564
|
Md Tamijur Rahman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569155
|
|
MR MD TAMIJUR RAHAMAN
|
()
|
|
86
|
KAKCHING
|
MN-05-001-006-006/677
()
|
2005001000NRG22180420220200546
|
21/06/2022
|
Mrs Dilorjan
|
2005001WL003564
|
Mrs Dilorjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569161
|
|
MRS DILORJAN DILORJAN
|
()
|
|
87
|
KAKCHING
|
MN-05-001-006-006/680
()
|
2005001000NRG22180420220200547
|
21/06/2022
|
Ms Sahabuddin
|
2005001WL003564
|
Ms Sahabuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569175
|
|
MR MS SAHABUDDIN
|
()
|
|
88
|
KAKCHING
|
MN-05-001-006-013/131
()
|
2005001000NRG22180420220200552
|
21/06/2022
|
Mrs Ruhina
|
2005001WL003564
|
Mrs Ruhina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569178
|
|
MRS MRS RUHINA
|
()
|
|
89
|
KAKCHING
|
MN-05-001-006-013/1470
()
|
2005001000NRG22180420220200553
|
21/06/2022
|
Md. Rahman
|
2005001WL003564
|
Md. Rahman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569128
|
|
MR MD ABDUR RAHAMAN
|
()
|
|
90
|
KAKCHING
|
MN-05-001-006-013/1479
()
|
2005001000NRG22180420220200555
|
21/06/2022
|
Mrs Sana
|
2005001WL003564
|
Mrs Sana
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569136
|
|
MRS MRS SANA
|
()
|
|
91
|
KAKCHING
|
MN-05-001-006-013/1487
()
|
2005001000NRG22180420220200556
|
21/06/2022
|
Mrs Noor Banu
|
2005001WL003564
|
Mrs Noor Banu
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569139
|
|
MRS NOOR BANU
|
()
|
|
92
|
KAKCHING
|
MN-05-001-006-013/1882
()
|
2005001000NRG22180420220200560
|
21/06/2022
|
Mrs Ayingbi
|
2005001WL003564
|
Mrs Ayingbi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569138
|
|
MRS MRS AYINGBI
|
()
|
|
93
|
KAKCHING
|
MN-05-001-006-013/91
()
|
2005001000NRG22180420220200564
|
21/06/2022
|
Mrs Alipjan
|
2005001WL003564
|
Mrs Alipjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569143
|
|
MS MRS ALIPJAN
|
()
|
|
94
|
KAKCHING
|
MN-05-001-006-013/98
()
|
2005001000NRG22180420220200565
|
21/06/2022
|
Mrs Pasnajan
|
2005001WL003564
|
Mrs Pasnajan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569063
|
|
MISS RAMTAWON AWUNGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346380
|
346380
|
|
|
|
|
|
|
|
|
95
|
KAKCHING
|
MN-05-001-006-001/1031
()
|
2005001000NRG22180420220200433
|
21/06/2022
|
MD. BASIR AHMED
|
2005001WL003564
|
MD. BASIR AHMED
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569075
|
|
MR MD BASHIR AHAMED
|
()
|
|
96
|
KAKCHING
|
MN-05-001-006-001/1255
()
|
2005001000NRG22180420220200444
|
21/06/2022
|
Mrs. Mariya
|
2005001WL003564
|
Mrs. Mariya
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569080
|
|
MRS MRS MARIYA
|
()
|
|
97
|
KAKCHING
|
MN-05-001-006-001/1868
()
|
2005001000NRG22180420220200446
|
21/06/2022
|
Md. Abdul Latif
|
2005001WL003564
|
Md. Abdul Latif
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569073
|
|
MR MD ABDUL LATIF
|
()
|
|
98
|
KAKCHING
|
MN-05-001-006-001/1905
()
|
2005001000NRG22180420220200452
|
21/06/2022
|
MRS. GARAMJAN BIBI
|
2005001WL003564
|
MRS. GARAMJAN BIBI
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569100
|
|
MRS GARAMJAN BIBI
|
()
|
|
99
|
KAKCHING
|
MN-05-001-006-001/1908
()
|
2005001000NRG22180420220200454
|
21/06/2022
|
Mrs Thambal Sahani
|
2005001WL003564
|
Mrs Thambal Sahani
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569081
|
|
MISS MISS THAMBAL SAHANI
|
()
|
|
100
|
KAKCHING
|
MN-05-001-006-001/1998
()
|
2005001000NRG22180420220200463
|
21/06/2022
|
Md Wahidur Rahaman
|
2005001WL003564
|
Md Wahidur Rahaman
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569074
|
|
MR MD WAHINDUR RAHAMAN
|
()
|
|
101
|
KAKCHING
|
MN-05-001-006-001/942
()
|
2005001000NRG22180420220200465
|
21/06/2022
|
Fajur rahman
|
2005001WL003564
|
Fajur rahman
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569092
|
|
MR MV FAJLUR RAHAMAN
|
()
|
|
102
|
KAKCHING
|
MN-05-001-006-002/1272
()
|
2005001000NRG22180420220200469
|
21/06/2022
|
Bogimayum Rubeiya
|
2005001WL003564
|
Bogimayum Rubeiya
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569094
|
|
MS BOGIMAYUM RUBEIYA
|
()
|
|
103
|
KAKCHING
|
MN-05-001-006-002/1777
()
|
2005001000NRG22180420220200473
|
21/06/2022
|
JUMERA BIBI
|
2005001WL003564
|
JUMERA BIBI
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569087
|
|
MRS MRS JUMERA
|
()
|
|
104
|
KAKCHING
|
MN-05-001-006-002/1781
()
|
2005001000NRG22180420220200474
|
21/06/2022
|
Memma
|
2005001WL003564
|
Memma
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569091
|
|
MRS MEMMA MEMMA
|
()
|
|
105
|
KAKCHING
|
MN-05-001-006-002/2004
()
|
2005001000NRG22180420220200476
|
21/06/2022
|
mrs Boigimayum Taslima
|
2005001WL003564
|
mrs Boigimayum Taslima
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569093
|
|
MRS BOGIMAYUM TASLIMA
|
()
|
|
106
|
KAKCHING
|
MN-05-001-006-002/2013
()
|
2005001000NRG22180420220200477
|
21/06/2022
|
Md Altap Hussain
|
2005001WL003564
|
Md Altap Hussain
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569096
|
|
MR MD ALTAF HUSSAIN
|
()
|
|
107
|
KAKCHING
|
MN-05-001-006-002/906
()
|
2005001000NRG22180420220200478
|
21/06/2022
|
MdYaima
|
2005001WL003564
|
MdYaima
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569097
|
|
MR MD YAIMA
|
()
|
|
108
|
KAKCHING
|
MN-05-001-006-002/909
()
|
2005001000NRG22180420220200480
|
21/06/2022
|
MD. PAJERUDDIN
|
2005001WL003564
|
MD. PAJERUDDIN
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569084
|
|
MR MD PAJERUDDIN
|
()
|
|
109
|
KAKCHING
|
MN-05-001-006-002/915
()
|
2005001000NRG22180420220200484
|
21/06/2022
|
MRS LEMBI BIBI
|
2005001WL003564
|
MRS LEMBI BIBI
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569098
|
|
MR MRS LEMBI BIBI
|
()
|
|
110
|
KAKCHING
|
MN-05-001-006-002/916
()
|
2005001000NRG22180420220200486
|
21/06/2022
|
Mrs. Jinatun
|
2005001WL003564
|
Mrs. Jinatun
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569083
|
|
MRS MRS JINATUN
|
()
|
|
111
|
KAKCHING
|
MN-05-001-006-002/918
()
|
2005001000NRG22180420220200488
|
21/06/2022
|
Bogimayum Riyajuddin
|
2005001WL003564
|
Bogimayum Riyajuddin
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569088
|
|
MR BOGIMAYUM RIYAJUDDIN
|
()
|
|
112
|
KAKCHING
|
MN-05-001-006-002/919
()
|
2005001000NRG22180420220200489
|
21/06/2022
|
Mumtaj
|
2005001WL003564
|
Mumtaj
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569079
|
|
MS MUMTAJ MUMTAJ
|
()
|
|
113
|
KAKCHING
|
MN-05-001-006-002/924
()
|
2005001000NRG22180420220200491
|
21/06/2022
|
Md Siraj Ahamad
|
2005001WL003564
|
Md Siraj Ahamad
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569086
|
|
MR MD SIRAJ AHAMAD
|
()
|
|
114
|
KAKCHING
|
MN-05-001-006-002/928
()
|
2005001000NRG22180420220200494
|
21/06/2022
|
Mv. Hesamuddin
|
2005001WL003564
|
Mv. Hesamuddin
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569095
|
|
MR MV HESAMUDDIN
|
()
|
|
115
|
KAKCHING
|
MN-05-001-006-002/934
()
|
2005001000NRG22180420220200496
|
21/06/2022
|
MRS MUMTAJ
|
2005001WL003564
|
MRS MUMTAJ
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569085
|
|
MRS MRS MAMTAJ
|
()
|
|
116
|
KAKCHING
|
MN-05-001-006-002/987
()
|
2005001000NRG22180420220200500
|
21/06/2022
|
MRS. PARIJAT
|
2005001WL003564
|
MRS. PARIJAT
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569089
|
|
MRS PARIJAT PARIJAT
|
()
|
|
117
|
KAKCHING
|
MN-05-001-006-003/1744
()
|
2005001000NRG22180420220200506
|
21/06/2022
|
Resma
|
2005001WL003564
|
Resma
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569099
|
|
MRS RES MA
|
()
|
|
118
|
KAKCHING
|
MN-05-001-006-003/1814
()
|
2005001000NRG22180420220200512
|
21/06/2022
|
Rukshana
|
2005001WL003564
|
Rukshana
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569078
|
|
MRS WANGMAYUM SABANAM
|
()
|
|
119
|
KAKCHING
|
MN-05-001-006-003/2029
()
|
2005001000NRG22180420220200515
|
21/06/2022
|
Mrs Sofiya
|
2005001WL003564
|
Mrs Sofiya
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569090
|
|
MS MRS SULTANA
|
()
|
|
120
|
KAKCHING
|
MN-05-001-006-003/850
()
|
2005001000NRG22180420220200521
|
21/06/2022
|
Md Sikandar
|
2005001WL003564
|
Md Sikandar
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569077
|
|
MR MD SIKANDAR
|
()
|
|
121
|
KAKCHING
|
MN-05-001-006-003/852
()
|
2005001000NRG22180420220200522
|
21/06/2022
|
Rasijan Bibi
|
2005001WL003564
|
Rasijan Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569082
|
|
MRS RASIJAN BIBI
|
()
|
|
122
|
KAKCHING
|
MN-05-001-006-003/877
()
|
2005001000NRG22180420220200526
|
21/06/2022
|
Mufty Firoj Alam
|
2005001WL003564
|
Mufty Firoj Alam
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569076
|
|
MR MUFTY FIROJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
123
|
KAKCHING
|
MN-05-001-006-001/1988
()
|
2005001000NRG22180420220200461
|
21/06/2022
|
Mrs Chintamani
|
2005001WL003564
|
Mrs Chintamani
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569102
|
|
MRS MRS CHINTAMANI
|
()
|
|
124
|
KAKCHING
|
MN-05-001-006-002/924
()
|
2005001000NRG22180420220200492
|
21/06/2022
|
MRS. TUNGOU
|
2005001WL003564
|
MRS. TUNGOU
|
00415
|
SBIN0017201
|
3765
|
3765
|
Rejected
|
23/06/2022
|
|
2444569101
|
No Such Account
|
|
|
|
125
|
KAKCHING
|
MN-05-001-006-002/934
()
|
2005001000NRG22180420220200495
|
21/06/2022
|
MD ILIYAS KHAN
|
2005001WL003564
|
MD ILIYAS KHAN
|
00415
|
SBIN0017201
|
3765
|
3765
|
Rejected
|
23/06/2022
|
|
2444569104
|
No Such Account
|
|
|
|
126
|
KAKCHING
|
MN-05-001-006-003/825
()
|
2005001000NRG22180420220200519
|
21/06/2022
|
MD Sirajuddin
|
2005001WL003564
|
MD Sirajuddin
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569105
|
|
MISS SK RINGMI
|
()
|
|
127
|
KAKCHING
|
MN-05-001-006-003/884
()
|
2005001000NRG22180420220200527
|
21/06/2022
|
Abdul Latif
|
2005001WL003564
|
Abdul Latif
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569103
|
|
MR MD ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
128
|
KAKCHING
|
MN-05-001-006-001/1020
()
|
2005001000NRG22180420220200427
|
21/06/2022
|
Abdullah
|
2005001WL003564
|
Abdullah
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569110
|
|
Abdullah
|
()
|
|
129
|
KAKCHING
|
MN-05-001-006-001/1987
()
|
2005001000NRG22180420220200460
|
21/06/2022
|
Md Helalluddin
|
2005001WL003564
|
Md Helalluddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569108
|
|
MdHelalluddin
|
()
|
|
130
|
KAKCHING
|
MN-05-001-006-003/1870
()
|
2005001000NRG22180420220200513
|
21/06/2022
|
Md Allauddin
|
2005001WL003564
|
Md Allauddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569115
|
|
MdAllauddin
|
()
|
|
131
|
KAKCHING
|
MN-05-001-006-006/2072
()
|
2005001000NRG22180420220200532
|
21/06/2022
|
Majida Bibi
|
2005001WL003564
|
Majida Bibi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569114
|
|
MajidaBibi
|
()
|
|
132
|
KAKCHING
|
MN-05-001-006-006/2075
()
|
2005001000NRG22180420220200534
|
21/06/2022
|
Chesam Hassan
|
2005001WL003564
|
Chesam Hassan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569109
|
|
ChesamHassan
|
()
|
|
133
|
KAKCHING
|
MN-05-001-006-013/100
()
|
2005001000NRG22180420220200548
|
21/06/2022
|
Md Ibomcha
|
2005001WL003564
|
Md Ibomcha
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569112
|
|
MdIbomcha
|
()
|
|
134
|
KAKCHING
|
MN-05-001-006-013/1174
()
|
2005001000NRG22180420220200550
|
21/06/2022
|
Mrs. Rajina
|
2005001WL003564
|
Mrs. Rajina
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569113
|
|
Mrs.Rajina
|
()
|
|
135
|
KAKCHING
|
MN-05-001-006-013/127
()
|
2005001000NRG22180420220200551
|
21/06/2022
|
Md. Apik
|
2005001WL003564
|
Md. Apik
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569153
|
|
Md.Apik
|
()
|
|
136
|
KAKCHING
|
MN-05-001-006-013/1471
()
|
2005001000NRG22180420220200554
|
21/06/2022
|
Md Nahamu
|
2005001WL003564
|
Md Nahamu
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569152
|
|
MdNahamu
|
()
|
|
137
|
KAKCHING
|
MN-05-001-006-013/1489
()
|
2005001000NRG22180420220200557
|
21/06/2022
|
Md. Salim
|
2005001WL003564
|
Md. Salim
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569107
|
|
Md.Salim
|
()
|
|
138
|
KAKCHING
|
MN-05-001-006-013/1489
()
|
2005001000NRG22180420220200558
|
21/06/2022
|
Mrs. Najima
|
2005001WL003564
|
Mrs. Najima
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569116
|
|
Mrs.Najima
|
()
|
|
139
|
KAKCHING
|
MN-05-001-006-013/1882
()
|
2005001000NRG22180420220200559
|
21/06/2022
|
MD KAYAMUDDIN
|
2005001WL003564
|
MD KAYAMUDDIN
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569119
|
|
MDKAYAMUDDIN
|
()
|
|
140
|
KAKCHING
|
MN-05-001-006-013/1884
()
|
2005001000NRG22180420220200561
|
21/06/2022
|
Mrs. Madina
|
2005001WL003564
|
Mrs. Madina
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569117
|
|
Mrs.Madina
|
()
|
|
141
|
KAKCHING
|
MN-05-001-006-013/1884
()
|
2005001000NRG22180420220200562
|
21/06/2022
|
Mrs. Zarina
|
2005001WL003564
|
Mrs. Zarina
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569118
|
|
Mrs.Zarina
|
()
|
|
142
|
KAKCHING
|
MN-05-001-006-013/69
()
|
2005001000NRG22180420220200563
|
21/06/2022
|
Miss Ashama
|
2005001WL003564
|
Miss Ashama
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2444569111
|
|
MissAshama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56475
|
56475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534630
|
534630
|
|
|
|
|
|
|
|