|
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
|
MOIRANG
|
MN-06-004-002-001/1097
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044546
|
30/12/2023
|
Maibam Chandrajini Leima
|
2006004WL000245
|
Maibam Chandrajini Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521219
|
|
Maibam Chandrajini Leima
|
()
|
|
2
|
MOIRANG
|
MN-06-004-002-001/1650
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044565
|
30/12/2023
|
WAHENGBAM JAGADIP SINGH
|
2006004WL000245
|
WAHENGBAM JAGADIP SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521280
|
|
WAHENGBAM JAGADIP SINGH
|
()
|
|
3
|
MOIRANG
|
MN-06-004-002-001/1985
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044603
|
30/12/2023
|
Ningthoujam Rojita Leima
|
2006004WL000245
|
Ningthoujam Rojita Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521152
|
|
Ningthoujam Rojita Leima
|
()
|
|
4
|
MOIRANG
|
MN-06-004-002-001/1989
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044608
|
30/12/2023
|
Chandam Chanura Devi
|
2006004WL000245
|
Chandam Chanura Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521153
|
|
Chandam Chanura Devi
|
()
|
|
5
|
MOIRANG
|
MN-06-004-002-001/2000
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044618
|
30/12/2023
|
Konsam Ranjen Singh
|
2006004WL000245
|
Konsam Ranjen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521154
|
|
Konsam Ranjen Singh
|
()
|
|
6
|
MOIRANG
|
MN-06-004-002-001/2148
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044643
|
30/12/2023
|
Sinam Minakumari Devi
|
2006004WL000245
|
Sinam Minakumari Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521252
|
|
Sinam Minakumari Devi
|
()
|
|
7
|
MOIRANG
|
MN-06-004-002-001/608
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044674
|
30/12/2023
|
L Shakhi Devi
|
2006004WL000245
|
L Shakhi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
8988521259
|
No Such Account
|
|
|
|
8
|
MOIRANG
|
MN-06-004-002-001/669
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044723
|
30/12/2023
|
M JUGINDRO SINGH
|
2006004WL000245
|
M JUGINDRO SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521397
|
|
M JUGINDRO SINGH
|
()
|
|
9
|
MOIRANG
|
MN-06-004-002-001/704
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044752
|
30/12/2023
|
TH IBE DEVI
|
2006004WL000245
|
TH IBE DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521396
|
|
TH IBE DEVI
|
()
|
|
10
|
MOIRANG
|
MN-06-004-002-001/710
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044758
|
30/12/2023
|
I NINGTHEMJAO SINGH
|
2006004WL000245
|
I NINGTHEMJAO SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521281
|
|
I NINGTHEMJAO SINGH
|
()
|
|
11
|
MOIRANG
|
MN-06-004-002-001/740
(Tronglaobi Terakhongshangbi)
|
2006004000NRG24301220230044783
|
30/12/2023
|
Ng. iboyaima Singh
|
2006004WL000245
|
Ng. iboyaima Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521133
|
|
Ng. iboyaima Singh
|
()
|
|
12
|
MOIRANG
|
MN-06-004-009-001/1252
(Kwakta)
|
2006004000NRG24301220230043899
|
30/12/2023
|
Md. Taher Ali
|
2006004WL000243
|
Md. Taher Ali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521301
|
|
Md. Taher Ali
|
()
|
|
13
|
MOIRANG
|
MN-06-004-009-001/1256
(Kwakta)
|
2006004000NRG24301220230043903
|
30/12/2023
|
Md Abdul Latip
|
2006004WL000243
|
Md Abdul Latip
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521436
|
|
Md Abdul Latip
|
()
|
|
14
|
MOIRANG
|
MN-06-004-009-001/1260
(Kwakta)
|
2006004000NRG24301220230043906
|
30/12/2023
|
Md Gayajudin
|
2006004WL000243
|
Md Gayajudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521387
|
|
Md Gayajudin
|
()
|
|
15
|
MOIRANG
|
MN-06-004-009-001/1261
(Kwakta)
|
2006004000NRG24301220230043907
|
30/12/2023
|
Ruhina
|
2006004WL000243
|
Ruhina
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521380
|
|
Ruhina
|
()
|
|
16
|
MOIRANG
|
MN-06-004-009-001/1267
(Kwakta)
|
2006004000NRG24301220230043911
|
30/12/2023
|
Md Sahidur
|
2006004WL000243
|
Md Sahidur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521298
|
|
Md Sahidur
|
()
|
|
17
|
MOIRANG
|
MN-06-004-009-001/1273
(Kwakta)
|
2006004000NRG24301220230043916
|
30/12/2023
|
Mrs Seijan
|
2006004WL000243
|
Mrs Seijan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521383
|
|
Mrs Seijan
|
()
|
|
18
|
MOIRANG
|
MN-06-004-009-001/1291
(Kwakta)
|
2006004000NRG24301220230043926
|
30/12/2023
|
Md Baker
|
2006004WL000243
|
Md Baker
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521377
|
|
Md Baker
|
()
|
|
19
|
MOIRANG
|
MN-06-004-009-001/1299
(Kwakta)
|
2006004000NRG24301220230043930
|
30/12/2023
|
Md Siraj Khan
|
2006004WL000243
|
Md Siraj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521376
|
|
Md Siraj Khan
|
()
|
|
20
|
MOIRANG
|
MN-06-004-009-001/1303
(Kwakta)
|
2006004000NRG24301220230043932
|
30/12/2023
|
Safetun
|
2006004WL000243
|
Safetun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521332
|
|
Safetun
|
()
|
|
21
|
MOIRANG
|
MN-06-004-009-001/1313
(Kwakta)
|
2006004000NRG24301220230043936
|
30/12/2023
|
Nahapik
|
2006004WL000243
|
Nahapik
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521373
|
|
Nahapik
|
()
|
|
22
|
MOIRANG
|
MN-06-004-009-001/1317
(Kwakta)
|
2006004000NRG24301220230043940
|
30/12/2023
|
Md Abdul Karim
|
2006004WL000243
|
Md Abdul Karim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521299
|
|
Md Abdul Karim
|
()
|
|
23
|
MOIRANG
|
MN-06-004-009-001/1327
(Kwakta)
|
2006004000NRG24301220230043947
|
30/12/2023
|
Sitarjan Begum
|
2006004WL000243
|
Sitarjan Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521375
|
|
Sitarjan Begum
|
()
|
|
24
|
MOIRANG
|
MN-06-004-009-001/1345
(Kwakta)
|
2006004000NRG24301220230043954
|
30/12/2023
|
Md.Abdul Hasan
|
2006004WL000243
|
Md.Abdul Hasan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521330
|
|
Md.Abdul Hasan
|
()
|
|
25
|
MOIRANG
|
MN-06-004-009-001/1346
(Kwakta)
|
2006004000NRG24301220230043955
|
30/12/2023
|
Md.Abdurma
|
2006004WL000243
|
Md.Abdurma
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521333
|
|
Md.Abdurma
|
()
|
|
26
|
MOIRANG
|
MN-06-004-009-001/1352
(Kwakta)
|
2006004000NRG24301220230043958
|
30/12/2023
|
Mrs Haliman
|
2006004WL000243
|
Mrs Haliman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521374
|
|
Mrs Haliman
|
()
|
|
27
|
MOIRANG
|
MN-06-004-009-001/1356
(Kwakta)
|
2006004000NRG24301220230043962
|
30/12/2023
|
Thambal
|
2006004WL000243
|
Thambal
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521300
|
|
Thambal
|
()
|
|
28
|
MOIRANG
|
MN-06-004-009-001/1361
(Kwakta)
|
2006004000NRG24301220230043965
|
30/12/2023
|
Miss Ruksana
|
2006004WL000243
|
Miss Ruksana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521381
|
|
Miss Ruksana
|
()
|
|
29
|
MOIRANG
|
MN-06-004-009-001/1362
(Kwakta)
|
2006004000NRG24301220230043966
|
30/12/2023
|
Md.Abduljabar
|
2006004WL000243
|
Md.Abduljabar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521334
|
|
Md.Abduljabar
|
()
|
|
30
|
MOIRANG
|
MN-06-004-009-001/1365
(Kwakta)
|
2006004000NRG24301220230043967
|
30/12/2023
|
Md Karimuddin
|
2006004WL000243
|
Md Karimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521379
|
|
Md Karimuddin
|
()
|
|
31
|
MOIRANG
|
MN-06-004-009-001/1753
(Kwakta)
|
2006004000NRG24301220230043981
|
30/12/2023
|
Tombi Bibi
|
2006004WL000243
|
Tombi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521297
|
|
Tombi Bibi
|
()
|
|
32
|
MOIRANG
|
MN-06-004-009-001/1765
(Kwakta)
|
2006004000NRG24301220230043989
|
30/12/2023
|
Md. Amu Shah
|
2006004WL000243
|
Md. Amu Shah
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521292
|
|
Md. Amu Shah
|
()
|
|
33
|
MOIRANG
|
MN-06-004-009-001/1767
(Kwakta)
|
2006004000NRG24301220230043991
|
30/12/2023
|
Md.Rajab
|
2006004WL000243
|
Md.Rajab
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521329
|
|
Md.Rajab
|
()
|
|
34
|
MOIRANG
|
MN-06-004-009-001/1776
(Kwakta)
|
2006004000NRG24301220230043995
|
30/12/2023
|
Md.Allimuddin
|
2006004WL000243
|
Md.Allimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521288
|
|
Md.Allimuddin
|
()
|
|
35
|
MOIRANG
|
MN-06-004-009-001/1778
(Kwakta)
|
2006004000NRG24301220230043997
|
30/12/2023
|
Md.Mujibur
|
2006004WL000243
|
Md.Mujibur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521293
|
|
Md.Mujibur
|
()
|
|
36
|
MOIRANG
|
MN-06-004-009-001/1782
(Kwakta)
|
2006004000NRG24301220230043999
|
30/12/2023
|
Md.Latif
|
2006004WL000243
|
Md.Latif
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521294
|
|
Md.Latif
|
()
|
|
37
|
MOIRANG
|
MN-06-004-009-001/1783
(Kwakta)
|
2006004000NRG24301220230044000
|
30/12/2023
|
Md.Doktor
|
2006004WL000243
|
Md.Doktor
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521289
|
|
Md.Doktor
|
()
|
|
38
|
MOIRANG
|
MN-06-004-009-001/1785
(Kwakta)
|
2006004000NRG24301220230044002
|
30/12/2023
|
Mrs.Haimeiton
|
2006004WL000243
|
Mrs.Haimeiton
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521290
|
|
Mrs.Haimeiton
|
()
|
|
39
|
MOIRANG
|
MN-06-004-009-001/1786
(Kwakta)
|
2006004000NRG24301220230044003
|
30/12/2023
|
Md.Abdur Ali
|
2006004WL000243
|
Md.Abdur Ali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521291
|
|
Md.Abdur Ali
|
()
|
|
40
|
MOIRANG
|
MN-06-004-009-001/1796
(Kwakta)
|
2006004000NRG24301220230044010
|
30/12/2023
|
MEHERJAN
|
2006004WL000243
|
MEHERJAN
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521352
|
|
MEHERJAN
|
()
|
|
41
|
MOIRANG
|
MN-06-004-009-001/1804
(Kwakta)
|
2006004000NRG24301220230044015
|
30/12/2023
|
Md Suraj Khan
|
2006004WL000243
|
Md Suraj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521370
|
|
Md Suraj Khan
|
()
|
|
42
|
MOIRANG
|
MN-06-004-009-001/1823
(Kwakta)
|
2006004000NRG24301220230044026
|
30/12/2023
|
Mrs. Ibemcha Bibi
|
2006004WL000243
|
Mrs. Ibemcha Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521368
|
|
Mrs. Ibemcha Bibi
|
()
|
|
43
|
MOIRANG
|
MN-06-004-009-001/2468
(Kwakta)
|
2006004000NRG24301220230044028
|
30/12/2023
|
Momina Bibi
|
2006004WL000243
|
Momina Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521382
|
|
Momina Bibi
|
()
|
|
44
|
MOIRANG
|
MN-06-004-009-001/2470
(Kwakta)
|
2006004000NRG24301220230044030
|
30/12/2023
|
Mohamad Ashad Khan
|
2006004WL000243
|
Mohamad Ashad Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521295
|
|
Mohamad Ashad Khan
|
()
|
|
45
|
MOIRANG
|
MN-06-004-009-001/2473
(Kwakta)
|
2006004000NRG24301220230044032
|
30/12/2023
|
Mrs Rahena
|
2006004WL000243
|
Mrs Rahena
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521437
|
|
Mrs Rahena
|
()
|
|
46
|
MOIRANG
|
MN-06-004-009-001/2602
(Kwakta)
|
2006004000NRG24301220230044036
|
30/12/2023
|
Mrs.Sanayai Bibi
|
2006004WL000243
|
Mrs.Sanayai Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521402
|
|
Mrs.Sanayai Bibi
|
()
|
|
47
|
MOIRANG
|
MN-06-004-009-001/2606
(Kwakta)
|
2006004000NRG24301220230044040
|
30/12/2023
|
SABANAM
|
2006004WL000243
|
SABANAM
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521141
|
|
SABANAM
|
()
|
|
48
|
MOIRANG
|
MN-06-004-009-001/2607
(Kwakta)
|
2006004000NRG24301220230044041
|
30/12/2023
|
Md. Abdul Rajak
|
2006004WL000243
|
Md. Abdul Rajak
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521331
|
|
Md. Abdul Rajak
|
()
|
|
49
|
MOIRANG
|
MN-06-004-009-001/2610
(Kwakta)
|
2006004000NRG24301220230043027
|
30/12/2023
|
Md.Mudat Khan
|
2006004WL000241
|
Md.Mudat Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521467
|
|
Md.Mudat Khan
|
()
|
|
50
|
MOIRANG
|
MN-06-004-009-001/2613
(Kwakta)
|
2006004000NRG24301220230043029
|
30/12/2023
|
Md.Isloudin
|
2006004WL000241
|
Md.Isloudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521404
|
|
Md.Isloudin
|
()
|
|
51
|
MOIRANG
|
MN-06-004-009-001/2615
(Kwakta)
|
2006004000NRG24301220230043030
|
30/12/2023
|
Md. Sabir Khan
|
2006004WL000241
|
Md. Sabir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521465
|
|
Md. Sabir Khan
|
()
|
|
52
|
MOIRANG
|
MN-06-004-009-001/2617
(Kwakta)
|
2006004000NRG24301220230043031
|
30/12/2023
|
Md.Burhamudin
|
2006004WL000241
|
Md.Burhamudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521403
|
|
Md.Burhamudin
|
()
|
|
53
|
MOIRANG
|
MN-06-004-009-001/2618
(Kwakta)
|
2006004000NRG24301220230043032
|
30/12/2023
|
Mrs.Sabemcha
|
2006004WL000241
|
Mrs.Sabemcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521464
|
|
Mrs.Sabemcha
|
()
|
|
54
|
MOIRANG
|
MN-06-004-009-001/2742-SPL06
(Kwakta)
|
2006004000NRG24301220230044288
|
30/12/2023
|
Mohammed Islahuddin
|
2006004WL000244
|
Mohammed Islahuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
8988521254
|
No Such Account
|
|
|
|
55
|
MOIRANG
|
MN-06-004-009-001/2776-SPL06
(Kwakta)
|
2006004000NRG24301220230044294
|
30/12/2023
|
Laishangbam Bembem
|
2006004WL000244
|
Laishangbam Bembem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
8988521255
|
No Such Account
|
|
|
|
56
|
MOIRANG
|
MN-06-004-009-001/2875
(Kwakta)
|
2006004000NRG24301220230043036
|
30/12/2023
|
Md Aslam Khan
|
2006004WL000241
|
Md Aslam Khan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521173
|
|
Md Aslam Khan
|
()
|
|
57
|
MOIRANG
|
MN-06-004-009-001/2880
(Kwakta)
|
2006004000NRG24301220230043040
|
30/12/2023
|
Sultana Begum
|
2006004WL000241
|
Sultana Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521463
|
|
Sultana Begum
|
()
|
|
58
|
MOIRANG
|
MN-06-004-009-001/2883
(Kwakta)
|
2006004000NRG24301220230043043
|
30/12/2023
|
Mohammad Ibotomba
|
2006004WL000241
|
Mohammad Ibotomba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521218
|
|
Mohammad Ibotomba
|
()
|
|
59
|
MOIRANG
|
MN-06-004-009-001/2886
(Kwakta)
|
2006004000NRG24301220230043046
|
30/12/2023
|
Rukshana Shahani
|
2006004WL000241
|
Rukshana Shahani
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521183
|
|
Rukshana Shahani
|
()
|
|
60
|
MOIRANG
|
MN-06-004-009-001/2895
(Kwakta)
|
2006004000NRG24301220230044045
|
30/12/2023
|
Md Isharahamad
|
2006004WL000243
|
Md Isharahamad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521230
|
|
Md Isharahamad
|
()
|
|
61
|
MOIRANG
|
MN-06-004-009-001/2896
(Kwakta)
|
2006004000NRG24301220230044046
|
30/12/2023
|
Riyajuddin
|
2006004WL000243
|
Riyajuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521222
|
|
Riyajuddin
|
()
|
|
62
|
MOIRANG
|
MN-06-004-009-001/2904
(Kwakta)
|
2006004000NRG24301220230044050
|
30/12/2023
|
Mohammad Zakir Hussain Singa
|
2006004WL000243
|
Mohammad Zakir Hussain Singa
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521357
|
|
Mohammad Zakir Hussain Singa
|
()
|
|
63
|
MOIRANG
|
MN-06-004-009-001/2905
(Kwakta)
|
2006004000NRG24301220230044051
|
30/12/2023
|
Mohammad Abdul Barik
|
2006004WL000243
|
Mohammad Abdul Barik
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521356
|
|
Mohammad Abdul Barik
|
()
|
|
64
|
MOIRANG
|
MN-06-004-009-001/2910
(Kwakta)
|
2006004000NRG24301220230044056
|
30/12/2023
|
Md Abdul Malik
|
2006004WL000243
|
Md Abdul Malik
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521367
|
|
Md Abdul Malik
|
()
|
|
65
|
MOIRANG
|
MN-06-004-009-001/2914
(Kwakta)
|
2006004000NRG24301220230044058
|
30/12/2023
|
Miss Rita
|
2006004WL000243
|
Miss Rita
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521155
|
|
Miss Rita
|
()
|
|
66
|
MOIRANG
|
MN-06-004-009-001/2915
(Kwakta)
|
2006004000NRG24301220230044059
|
30/12/2023
|
Mohammad Mujibur Rahaman
|
2006004WL000243
|
Mohammad Mujibur Rahaman
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521364
|
|
Mohammad Mujibur Rahaman
|
()
|
|
67
|
MOIRANG
|
MN-06-004-009-001/3031
(Kwakta)
|
2006004000NRG24301220230044065
|
30/12/2023
|
Mohammad Abdul Hasan
|
2006004WL000243
|
Mohammad Abdul Hasan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521247
|
|
Mohammad Abdul Hasan
|
()
|
|
68
|
MOIRANG
|
MN-06-004-009-001/3032
(Kwakta)
|
2006004000NRG24301220230044066
|
30/12/2023
|
Md Foujal
|
2006004WL000243
|
Md Foujal
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521246
|
|
Md Foujal
|
()
|
|
69
|
MOIRANG
|
MN-06-004-009-001/3033
(Kwakta)
|
2006004000NRG24301220230044067
|
30/12/2023
|
Sajida Bibi
|
2006004WL000243
|
Sajida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521245
|
|
Sajida Bibi
|
()
|
|
70
|
MOIRANG
|
MN-06-004-009-001/3034
(Kwakta)
|
2006004000NRG24301220230044068
|
30/12/2023
|
Md Amir Khan
|
2006004WL000243
|
Md Amir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521195
|
|
Md Amir Khan
|
()
|
|
71
|
MOIRANG
|
MN-06-004-009-001/3035
(Kwakta)
|
2006004000NRG24301220230044069
|
30/12/2023
|
Md Salatur Rahaman
|
2006004WL000243
|
Md Salatur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521241
|
|
Md Salatur Rahaman
|
()
|
|
72
|
MOIRANG
|
MN-06-004-009-001/3037
(Kwakta)
|
2006004000NRG24301220230044071
|
30/12/2023
|
Minarjan
|
2006004WL000243
|
Minarjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521243
|
|
Minarjan
|
()
|
|
73
|
MOIRANG
|
MN-06-004-009-001/3038
(Kwakta)
|
2006004000NRG24301220230044072
|
30/12/2023
|
Mohamad Imran Khan
|
2006004WL000243
|
Mohamad Imran Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521242
|
|
Mohamad Imran Khan
|
()
|
|
74
|
MOIRANG
|
MN-06-004-009-001/3041
(Kwakta)
|
2006004000NRG24301220230044074
|
30/12/2023
|
Muhammad Akhter
|
2006004WL000243
|
Muhammad Akhter
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521240
|
|
Muhammad Akhter
|
()
|
|
75
|
MOIRANG
|
MN-06-004-009-001/3042
(Kwakta)
|
2006004000NRG24301220230044075
|
30/12/2023
|
Mohmad Atabur
|
2006004WL000243
|
Mohmad Atabur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521244
|
|
Mohmad Atabur
|
()
|
|
76
|
MOIRANG
|
MN-06-004-009-001/3262
(Kwakta)
|
2006004000NRG24301220230044079
|
30/12/2023
|
Emem
|
2006004WL000243
|
Emem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521140
|
|
Emem
|
()
|
|
77
|
MOIRANG
|
MN-06-004-009-002/1376
(Kwakta)
|
2006004000NRG24301220230043061
|
30/12/2023
|
Rahamtun
|
2006004WL000241
|
Rahamtun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521401
|
|
Rahamtun
|
()
|
|
78
|
MOIRANG
|
MN-06-004-009-002/1387
(Kwakta)
|
2006004000NRG24301220230043069
|
30/12/2023
|
Apabi
|
2006004WL000241
|
Apabi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521302
|
|
Apabi
|
()
|
|
79
|
MOIRANG
|
MN-06-004-009-002/1390
(Kwakta)
|
2006004000NRG24301220230043072
|
30/12/2023
|
Sabana
|
2006004WL000241
|
Sabana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521142
|
|
Sabana
|
()
|
|
80
|
MOIRANG
|
MN-06-004-009-002/1470
(Kwakta)
|
2006004000NRG24301220230043115
|
30/12/2023
|
Wahidoun
|
2006004WL000241
|
Wahidoun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521143
|
|
Wahidoun
|
()
|
|
81
|
MOIRANG
|
MN-06-004-009-002/1519
(Kwakta)
|
2006004000NRG24301220230043141
|
30/12/2023
|
Najbanu
|
2006004WL000241
|
Najbanu
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521274
|
|
Najbanu
|
()
|
|
82
|
MOIRANG
|
MN-06-004-009-002/1529
(Kwakta)
|
2006004000NRG24301220230043147
|
30/12/2023
|
Seidur Rahaman
|
2006004WL000241
|
Seidur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521283
|
|
Seidur Rahaman
|
()
|
|
83
|
MOIRANG
|
MN-06-004-009-002/1538
(Kwakta)
|
2006004000NRG24301220230043150
|
30/12/2023
|
Abdul Hei
|
2006004WL000241
|
Abdul Hei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521188
|
|
Abdul Hei
|
()
|
|
84
|
MOIRANG
|
MN-06-004-009-002/1551
(Kwakta)
|
2006004000NRG24301220230043156
|
30/12/2023
|
Ibomcha
|
2006004WL000241
|
Ibomcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521284
|
|
Ibomcha
|
()
|
|
85
|
MOIRANG
|
MN-06-004-009-002/1553
(Kwakta)
|
2006004000NRG24301220230043158
|
30/12/2023
|
Md.Riyaj Khan
|
2006004WL000241
|
Md.Riyaj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521265
|
|
Md.Riyaj Khan
|
()
|
|
86
|
MOIRANG
|
MN-06-004-009-002/1557
(Kwakta)
|
2006004000NRG24301220230043161
|
30/12/2023
|
Hasir Ahamad
|
2006004WL000241
|
Hasir Ahamad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521266
|
|
Hasir Ahamad
|
()
|
|
87
|
MOIRANG
|
MN-06-004-009-002/1577
(Kwakta)
|
2006004000NRG24301220230043173
|
30/12/2023
|
Kaboklei
|
2006004WL000241
|
Kaboklei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521285
|
|
Kaboklei
|
()
|
|
88
|
MOIRANG
|
MN-06-004-009-002/1586
(Kwakta)
|
2006004000NRG24301220230043177
|
30/12/2023
|
W BHAGAT SINGH
|
2006004WL000241
|
W BHAGAT SINGH
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521224
|
|
W BHAGAT SINGH
|
()
|
|
89
|
MOIRANG
|
MN-06-004-009-002/1589
(Kwakta)
|
2006004000NRG24301220230043179
|
30/12/2023
|
Sadiya
|
2006004WL000241
|
Sadiya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521286
|
|
Sadiya
|
()
|
|
90
|
MOIRANG
|
MN-06-004-009-002/1590
(Kwakta)
|
2006004000NRG24301220230043180
|
30/12/2023
|
Majida
|
2006004WL000241
|
Majida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521287
|
|
Majida
|
()
|
|
91
|
MOIRANG
|
MN-06-004-009-002/1597
(Kwakta)
|
2006004000NRG24301220230043184
|
30/12/2023
|
Amir khan
|
2006004WL000241
|
Amir khan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521369
|
|
Amir khan
|
()
|
|
92
|
MOIRANG
|
MN-06-004-009-002/1608
(Kwakta)
|
2006004000NRG24301220230043189
|
30/12/2023
|
Rahamtum
|
2006004WL000241
|
Rahamtum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521362
|
|
Rahamtum
|
()
|
|
93
|
MOIRANG
|
MN-06-004-009-002/1612
(Kwakta)
|
2006004000NRG24301220230043192
|
30/12/2023
|
Nahatomba
|
2006004WL000241
|
Nahatomba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521267
|
|
Nahatomba
|
()
|
|
94
|
MOIRANG
|
MN-06-004-009-002/1614
(Kwakta)
|
2006004000NRG24301220230043194
|
30/12/2023
|
Rasijan
|
2006004WL000241
|
Rasijan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521268
|
|
Rasijan
|
()
|
|
95
|
MOIRANG
|
MN-06-004-009-002/1625
(Kwakta)
|
2006004000NRG24301220230043200
|
30/12/2023
|
Manira
|
2006004WL000241
|
Manira
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521269
|
|
Manira
|
()
|
|
96
|
MOIRANG
|
MN-06-004-009-002/1626
(Kwakta)
|
2006004000NRG24301220230043201
|
30/12/2023
|
Babu Miya
|
2006004WL000241
|
Babu Miya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521270
|
|
Babu Miya
|
()
|
|
97
|
MOIRANG
|
MN-06-004-009-002/1642
(Kwakta)
|
2006004000NRG24301220230043211
|
30/12/2023
|
Mrs Abaitun
|
2006004WL000241
|
Mrs Abaitun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521358
|
|
Mrs Abaitun
|
()
|
|
98
|
MOIRANG
|
MN-06-004-009-002/1644
(Kwakta)
|
2006004000NRG24301220230043213
|
30/12/2023
|
Waheda
|
2006004WL000241
|
Waheda
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521320
|
|
Waheda
|
()
|
|
99
|
MOIRANG
|
MN-06-004-009-002/1656
(Kwakta)
|
2006004000NRG24301220230043219
|
30/12/2023
|
Tahira Begum
|
2006004WL000241
|
Tahira Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521363
|
|
Tahira Begum
|
()
|
|
100
|
MOIRANG
|
MN-06-004-009-002/1664
(Kwakta)
|
2006004000NRG24301220230043226
|
30/12/2023
|
Satar
|
2006004WL000241
|
Satar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521271
|
|
Satar
|
()
|
|
101
|
MOIRANG
|
MN-06-004-009-002/1666
(Kwakta)
|
2006004000NRG24301220230043228
|
30/12/2023
|
Sherajuddin
|
2006004WL000241
|
Sherajuddin
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521353
|
|
Sherajuddin
|
()
|
|
102
|
MOIRANG
|
MN-06-004-009-002/1671
(Kwakta)
|
2006004000NRG24301220230043232
|
30/12/2023
|
Itana
|
2006004WL000241
|
Itana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521371
|
|
Itana
|
()
|
|
103
|
MOIRANG
|
MN-06-004-009-002/1678
(Kwakta)
|
2006004000NRG24301220230043237
|
30/12/2023
|
Ashiyaton Bibi
|
2006004WL000241
|
Ashiyaton Bibi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521171
|
|
Ashiyaton Bibi
|
()
|
|
104
|
MOIRANG
|
MN-06-004-009-002/1691
(Kwakta)
|
2006004000NRG24301220230043245
|
30/12/2023
|
Baseruddin
|
2006004WL000241
|
Baseruddin
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521360
|
|
Baseruddin
|
()
|
|
105
|
MOIRANG
|
MN-06-004-009-002/1695
(Kwakta)
|
2006004000NRG24301220230043247
|
30/12/2023
|
Hassan
|
2006004WL000241
|
Hassan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521273
|
|
Hassan
|
()
|
|
106
|
MOIRANG
|
MN-06-004-009-002/1810
(Kwakta)
|
2006004000NRG24301220230043255
|
30/12/2023
|
Leirang
|
2006004WL000241
|
Leirang
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521275
|
|
Leirang
|
()
|
|
107
|
MOIRANG
|
MN-06-004-009-002/1811
(Kwakta)
|
2006004000NRG24301220230043256
|
30/12/2023
|
Md.Habibur
|
2006004WL000241
|
Md.Habibur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521365
|
|
Md.Habibur
|
()
|
|
108
|
MOIRANG
|
MN-06-004-009-002/1834
(Kwakta)
|
2006004000NRG24301220230043278
|
30/12/2023
|
Memmi Bibi
|
2006004WL000241
|
Memmi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521296
|
|
Memmi Bibi
|
()
|
|
109
|
MOIRANG
|
MN-06-004-009-002/1836
(Kwakta)
|
2006004000NRG24301220230043280
|
30/12/2023
|
Md.Sidik Khan
|
2006004WL000241
|
Md.Sidik Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521400
|
|
Md.Sidik Khan
|
()
|
|
110
|
MOIRANG
|
MN-06-004-009-002/1839
(Kwakta)
|
2006004000NRG24301220230043283
|
30/12/2023
|
Md. Abdul Hasim
|
2006004WL000241
|
Md. Abdul Hasim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521452
|
|
Md. Abdul Hasim
|
()
|
|
111
|
MOIRANG
|
MN-06-004-009-002/1884
(Kwakta)
|
2006004000NRG24301220230043311
|
30/12/2023
|
Rijuwana
|
2006004WL000241
|
Rijuwana
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521179
|
|
Rijuwana
|
()
|
|
112
|
MOIRANG
|
MN-06-004-009-002/2543
(Kwakta)
|
2006004000NRG24301220230043340
|
30/12/2023
|
Md.Mameruddin
|
2006004WL000241
|
Md.Mameruddin
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521305
|
|
Md.Mameruddin
|
()
|
|
113
|
MOIRANG
|
MN-06-004-009-002/2544
(Kwakta)
|
2006004000NRG24301220230043341
|
30/12/2023
|
Urirei Bebi
|
2006004WL000241
|
Urirei Bebi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521174
|
|
Urirei Bebi
|
()
|
|
114
|
MOIRANG
|
MN-06-004-009-002/2552
(Kwakta)
|
2006004000NRG24301220230043347
|
30/12/2023
|
Md.Mujibur Rahaman
|
2006004WL000241
|
Md.Mujibur Rahaman
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521272
|
|
Md.Mujibur Rahaman
|
()
|
|
115
|
MOIRANG
|
MN-06-004-009-002/2553
(Kwakta)
|
2006004000NRG24301220230043348
|
30/12/2023
|
Abdul Manab
|
2006004WL000241
|
Abdul Manab
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521306
|
|
Abdul Manab
|
()
|
|
116
|
MOIRANG
|
MN-06-004-009-002/2556
(Kwakta)
|
2006004000NRG24301220230043351
|
30/12/2023
|
Md.Abdul Satar
|
2006004WL000241
|
Md.Abdul Satar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521308
|
|
Md.Abdul Satar
|
()
|
|
117
|
MOIRANG
|
MN-06-004-009-002/2557
(Kwakta)
|
2006004000NRG24301220230043352
|
30/12/2023
|
Nur Rahaman
|
2006004WL000241
|
Nur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521303
|
|
Nur Rahaman
|
()
|
|
118
|
MOIRANG
|
MN-06-004-009-002/2589
(Kwakta)
|
2006004000NRG24301220230043354
|
30/12/2023
|
Ayup Khan
|
2006004WL000241
|
Ayup Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521307
|
|
Ayup Khan
|
()
|
|
119
|
MOIRANG
|
MN-06-004-009-002/2593
(Kwakta)
|
2006004000NRG24301220230043355
|
30/12/2023
|
Samarjan
|
2006004WL000241
|
Samarjan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521359
|
|
Samarjan
|
()
|
|
120
|
MOIRANG
|
MN-06-004-009-002/2622
(Kwakta)
|
2006004000NRG24301220230043359
|
30/12/2023
|
Md. Abdur Rahaman
|
2006004WL000241
|
Md. Abdur Rahaman
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521185
|
|
Md. Abdur Rahaman
|
()
|
|
121
|
MOIRANG
|
MN-06-004-009-002/2649
(Kwakta)
|
2006004000NRG24301220230042938
|
30/12/2023
|
Sabir Ahamad
|
2006004WL000240
|
Sabir Ahamad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521395
|
|
Sabir Ahamad
|
()
|
|
122
|
MOIRANG
|
MN-06-004-009-002/2732
(Kwakta)
|
2006004000NRG24301220230043370
|
30/12/2023
|
Shamila
|
2006004WL000241
|
Shamila
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521167
|
|
Shamila
|
()
|
|
123
|
MOIRANG
|
MN-06-004-009-002/2740
(Kwakta)
|
2006004000NRG24301220230043376
|
30/12/2023
|
Md. Sikandar
|
2006004WL000241
|
Md. Sikandar
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521146
|
|
Md. Sikandar
|
()
|
|
124
|
MOIRANG
|
MN-06-004-009-002/3250
(Kwakta)
|
2006004000NRG24301220230043378
|
30/12/2023
|
Md Sameer Khan
|
2006004WL000241
|
Md Sameer Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521138
|
|
Md Sameer Khan
|
()
|
|
125
|
MOIRANG
|
MN-06-004-009-002/459-SPL06
(Kwakta)
|
2006004000NRG24301220230044297
|
30/12/2023
|
Khumukcham Sobharani Devi
|
2006004WL000244
|
Khumukcham Sobharani Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
8988521258
|
No Such Account
|
|
|
|
126
|
MOIRANG
|
MN-06-004-009-003/109
(Kwakta)
|
2006004000NRG24301220230044301
|
30/12/2023
|
Begum
|
2006004WL000244
|
Begum
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521448
|
|
Begum
|
()
|
|
127
|
MOIRANG
|
MN-06-004-009-003/157
(Kwakta)
|
2006004000NRG24301220230044101
|
30/12/2023
|
Leirang
|
2006004WL000243
|
Leirang
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521413
|
|
Leirang
|
()
|
|
128
|
MOIRANG
|
MN-06-004-009-003/161
(Kwakta)
|
2006004000NRG24301220230044103
|
30/12/2023
|
Thoibi Bibi
|
2006004WL000243
|
Thoibi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521408
|
|
Thoibi Bibi
|
()
|
|
129
|
MOIRANG
|
MN-06-004-009-003/168
(Kwakta)
|
2006004000NRG24301220230044107
|
30/12/2023
|
Juma Meiya
|
2006004WL000243
|
Juma Meiya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521324
|
|
Juma Meiya
|
()
|
|
130
|
MOIRANG
|
MN-06-004-009-003/169
(Kwakta)
|
2006004000NRG24301220230044108
|
30/12/2023
|
Komla
|
2006004WL000243
|
Komla
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521433
|
|
Komla
|
()
|
|
131
|
MOIRANG
|
MN-06-004-009-003/173
(Kwakta)
|
2006004000NRG24301220230044110
|
30/12/2023
|
Cheman
|
2006004WL000243
|
Cheman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521434
|
|
Cheman
|
()
|
|
132
|
MOIRANG
|
MN-06-004-009-003/187
(Kwakta)
|
2006004000NRG24301220230044124
|
30/12/2023
|
MD JALALLUDDIN
|
2006004WL000243
|
MD JALALLUDDIN
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521461
|
|
MD JALALLUDDIN
|
()
|
|
133
|
MOIRANG
|
MN-06-004-009-003/188
(Kwakta)
|
2006004000NRG24301220230044125
|
30/12/2023
|
Komla
|
2006004WL000243
|
Komla
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521405
|
|
Komla
|
()
|
|
134
|
MOIRANG
|
MN-06-004-009-003/193
(Kwakta)
|
2006004000NRG24301220230044128
|
30/12/2023
|
Amjad Khan
|
2006004WL000243
|
Amjad Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521412
|
|
Amjad Khan
|
()
|
|
135
|
MOIRANG
|
MN-06-004-009-003/195
(Kwakta)
|
2006004000NRG24301220230044130
|
30/12/2023
|
Dilojan
|
2006004WL000243
|
Dilojan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521410
|
|
Dilojan
|
()
|
|
136
|
MOIRANG
|
MN-06-004-009-003/200
(Kwakta)
|
2006004000NRG24301220230044133
|
30/12/2023
|
Basara
|
2006004WL000243
|
Basara
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521411
|
|
Basara
|
()
|
|
137
|
MOIRANG
|
MN-06-004-009-003/201
(Kwakta)
|
2006004000NRG24301220230044134
|
30/12/2023
|
Nemai
|
2006004WL000243
|
Nemai
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521435
|
|
Nemai
|
()
|
|
138
|
MOIRANG
|
MN-06-004-009-003/215
(Kwakta)
|
2006004000NRG24301220230044145
|
30/12/2023
|
Nasimdin
|
2006004WL000243
|
Nasimdin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521409
|
|
Nasimdin
|
()
|
|
139
|
MOIRANG
|
MN-06-004-009-003/216
(Kwakta)
|
2006004000NRG24301220230044146
|
30/12/2023
|
HAJI NAJIRUDDIN
|
2006004WL000243
|
HAJI NAJIRUDDIN
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521460
|
|
HAJI NAJIRUDDIN
|
()
|
|
140
|
MOIRANG
|
MN-06-004-009-003/225
(Kwakta)
|
2006004000NRG24301220230044149
|
30/12/2023
|
Ibem
|
2006004WL000243
|
Ibem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521407
|
|
Ibem
|
()
|
|
141
|
MOIRANG
|
MN-06-004-009-003/226
(Kwakta)
|
2006004000NRG24301220230044150
|
30/12/2023
|
Manijan
|
2006004WL000243
|
Manijan
|
00103
|
UTIB0SMPCB1
|
260
|
260
|
Processed
|
01/01/2024
|
|
8988521441
|
|
Manijan
|
()
|
|
142
|
MOIRANG
|
MN-06-004-009-003/230
(Kwakta)
|
2006004000NRG24301220230044153
|
30/12/2023
|
Ibem
|
2006004WL000243
|
Ibem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521309
|
|
Ibem
|
()
|
|
143
|
MOIRANG
|
MN-06-004-009-003/2318
(Kwakta)
|
2006004000NRG24301220230044320
|
30/12/2023
|
Kaboklei Bibi
|
2006004WL000244
|
Kaboklei Bibi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521251
|
|
Kaboklei Bibi
|
()
|
|
144
|
MOIRANG
|
MN-06-004-009-003/232
(Kwakta)
|
2006004000NRG24301220230044157
|
30/12/2023
|
Sariya
|
2006004WL000243
|
Sariya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521350
|
|
Sariya
|
()
|
|
145
|
MOIRANG
|
MN-06-004-009-003/2336
(Kwakta)
|
2006004000NRG24301220230044329
|
30/12/2023
|
Md. Babukhan
|
2006004WL000244
|
Md. Babukhan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521190
|
|
Md. Babukhan
|
()
|
|
146
|
MOIRANG
|
MN-06-004-009-003/2347
(Kwakta)
|
2006004000NRG24301220230044340
|
30/12/2023
|
Mrs Memcha Bibi
|
2006004WL000244
|
Mrs Memcha Bibi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521132
|
|
Mrs Memcha Bibi
|
()
|
|
147
|
MOIRANG
|
MN-06-004-009-003/2349
(Kwakta)
|
2006004000NRG24301220230044341
|
30/12/2023
|
Md. Idon
|
2006004WL000244
|
Md. Idon
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521315
|
|
Md. Idon
|
()
|
|
148
|
MOIRANG
|
MN-06-004-009-003/2350
(Kwakta)
|
2006004000NRG24301220230044342
|
30/12/2023
|
Md Abir
|
2006004WL000244
|
Md Abir
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521341
|
|
Md Abir
|
()
|
|
149
|
MOIRANG
|
MN-06-004-009-003/2351
(Kwakta)
|
2006004000NRG24301220230044343
|
30/12/2023
|
Md.Tomba
|
2006004WL000244
|
Md.Tomba
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521342
|
|
Md.Tomba
|
()
|
|
150
|
MOIRANG
|
MN-06-004-009-003/2352
(Kwakta)
|
2006004000NRG24301220230044344
|
30/12/2023
|
Md.Ibungo
|
2006004WL000244
|
Md.Ibungo
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521316
|
|
Md.Ibungo
|
()
|
|
151
|
MOIRANG
|
MN-06-004-009-003/2353
(Kwakta)
|
2006004000NRG24301220230044345
|
30/12/2023
|
Md. Nahapik
|
2006004WL000244
|
Md. Nahapik
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521238
|
|
Md. Nahapik
|
()
|
|
152
|
MOIRANG
|
MN-06-004-009-003/2356
(Kwakta)
|
2006004000NRG24301220230044348
|
30/12/2023
|
Md.Jalaruddin
|
2006004WL000244
|
Md.Jalaruddin
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521427
|
|
Md.Jalaruddin
|
()
|
|
153
|
MOIRANG
|
MN-06-004-009-003/237
(Kwakta)
|
2006004000NRG24301220230044161
|
30/12/2023
|
Manira
|
2006004WL000243
|
Manira
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521453
|
|
Manira
|
()
|
|
154
|
MOIRANG
|
MN-06-004-009-003/2379
(Kwakta)
|
2006004000NRG24301220230044366
|
30/12/2023
|
Amina Bibi
|
2006004WL000244
|
Amina Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521439
|
|
Amina Bibi
|
()
|
|
155
|
MOIRANG
|
MN-06-004-009-003/2384
(Kwakta)
|
2006004000NRG24301220230044371
|
30/12/2023
|
Abdul Rajak
|
2006004WL000244
|
Abdul Rajak
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521317
|
|
Abdul Rajak
|
()
|
|
156
|
MOIRANG
|
MN-06-004-009-003/2387
(Kwakta)
|
2006004000NRG24301220230044373
|
30/12/2023
|
Thambalsana
|
2006004WL000244
|
Thambalsana
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521447
|
|
Thambalsana
|
()
|
|
157
|
MOIRANG
|
MN-06-004-009-003/2388
(Kwakta)
|
2006004000NRG24301220230044374
|
30/12/2023
|
Md.Tomba
|
2006004WL000244
|
Md.Tomba
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521424
|
|
Md.Tomba
|
()
|
|
158
|
MOIRANG
|
MN-06-004-009-003/2391
(Kwakta)
|
2006004000NRG24301220230044165
|
30/12/2023
|
RAJA KHAN
|
2006004WL000243
|
RAJA KHAN
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521354
|
|
RAJA KHAN
|
()
|
|
159
|
MOIRANG
|
MN-06-004-009-003/2393
(Kwakta)
|
2006004000NRG24301220230044166
|
30/12/2023
|
Md.Tomba
|
2006004WL000243
|
Md.Tomba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521310
|
|
Md.Tomba
|
()
|
|
160
|
MOIRANG
|
MN-06-004-009-003/2394
(Kwakta)
|
2006004000NRG24301220230044167
|
30/12/2023
|
Md.Muhahad
|
2006004WL000243
|
Md.Muhahad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521311
|
|
Md.Muhahad
|
()
|
|
161
|
MOIRANG
|
MN-06-004-009-003/2418
(Kwakta)
|
2006004000NRG24301220230044188
|
30/12/2023
|
Meherbanu
|
2006004WL000243
|
Meherbanu
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521312
|
|
Meherbanu
|
()
|
|
162
|
MOIRANG
|
MN-06-004-009-003/2424
(Kwakta)
|
2006004000NRG24301220230044192
|
30/12/2023
|
Lalija
|
2006004WL000243
|
Lalija
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521313
|
|
Lalija
|
()
|
|
163
|
MOIRANG
|
MN-06-004-009-003/2427
(Kwakta)
|
2006004000NRG24301220230044195
|
30/12/2023
|
BASIRA BIBI
|
2006004WL000243
|
BASIRA BIBI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521355
|
|
BASIRA BIBI
|
()
|
|
164
|
MOIRANG
|
MN-06-004-009-003/2428
(Kwakta)
|
2006004000NRG24301220230044196
|
30/12/2023
|
Aten
|
2006004WL000243
|
Aten
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521351
|
|
Aten
|
()
|
|
165
|
MOIRANG
|
MN-06-004-009-003/2429
(Kwakta)
|
2006004000NRG24301220230044197
|
30/12/2023
|
Anish
|
2006004WL000243
|
Anish
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521325
|
|
Anish
|
()
|
|
166
|
MOIRANG
|
MN-06-004-009-003/2430
(Kwakta)
|
2006004000NRG24301220230044199
|
30/12/2023
|
Saida
|
2006004WL000243
|
Saida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521326
|
|
Saida
|
()
|
|
167
|
MOIRANG
|
MN-06-004-009-003/2435
(Kwakta)
|
2006004000NRG24301220230044204
|
30/12/2023
|
Sajida
|
2006004WL000243
|
Sajida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521327
|
|
Sajida
|
()
|
|
168
|
MOIRANG
|
MN-06-004-009-003/2439
(Kwakta)
|
2006004000NRG24301220230044206
|
30/12/2023
|
Md hefajuddin
|
2006004WL000243
|
Md hefajuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521385
|
|
Md hefajuddin
|
()
|
|
169
|
MOIRANG
|
MN-06-004-009-003/2481
(Kwakta)
|
2006004000NRG24301220230043436
|
30/12/2023
|
RK INAOBI SINGH
|
2006004WL000242
|
RK INAOBI SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521468
|
|
RK INAOBI SINGH
|
()
|
|
170
|
MOIRANG
|
MN-06-004-009-003/2482
(Kwakta)
|
2006004000NRG24301220230044207
|
30/12/2023
|
Suleiman
|
2006004WL000243
|
Suleiman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521414
|
|
Suleiman
|
()
|
|
171
|
MOIRANG
|
MN-06-004-009-003/2484
(Kwakta)
|
2006004000NRG24301220230044209
|
30/12/2023
|
Mrs. Rahamjan Bibi
|
2006004WL000243
|
Mrs. Rahamjan Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521406
|
|
Mrs. Rahamjan Bibi
|
()
|
|
172
|
MOIRANG
|
MN-06-004-009-003/2485
(Kwakta)
|
2006004000NRG24301220230044210
|
30/12/2023
|
Shahida Bibi
|
2006004WL000243
|
Shahida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521442
|
|
Shahida Bibi
|
()
|
|
173
|
MOIRANG
|
MN-06-004-009-003/2492
(Kwakta)
|
2006004000NRG24301220230044215
|
30/12/2023
|
Achouba
|
2006004WL000243
|
Achouba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521443
|
|
Achouba
|
()
|
|
174
|
MOIRANG
|
MN-06-004-009-003/2503
(Kwakta)
|
2006004000NRG24301220230044380
|
30/12/2023
|
Md.Allimuddin
|
2006004WL000244
|
Md.Allimuddin
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521343
|
|
Md.Allimuddin
|
()
|
|
175
|
MOIRANG
|
MN-06-004-009-003/2575
(Kwakta)
|
2006004000NRG24301220230044383
|
30/12/2023
|
M.Imran
|
2006004WL000244
|
M.Imran
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521426
|
|
M.Imran
|
()
|
|
176
|
MOIRANG
|
MN-06-004-009-003/2586
(Kwakta)
|
2006004000NRG24301220230044384
|
30/12/2023
|
Manarei Bibi
|
2006004WL000244
|
Manarei Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521372
|
|
Manarei Bibi
|
()
|
|
177
|
MOIRANG
|
MN-06-004-009-003/2664
(Kwakta)
|
2006004000NRG24301220230044387
|
30/12/2023
|
Sila
|
2006004WL000244
|
Sila
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521458
|
|
Sila
|
()
|
|
178
|
MOIRANG
|
MN-06-004-009-003/2680
(Kwakta)
|
2006004000NRG24301220230044223
|
30/12/2023
|
Md.Ibungou
|
2006004WL000243
|
Md.Ibungou
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521431
|
|
Md.Ibungou
|
()
|
|
179
|
MOIRANG
|
MN-06-004-009-003/2683
(Kwakta)
|
2006004000NRG24301220230044226
|
30/12/2023
|
Amita
|
2006004WL000243
|
Amita
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521430
|
|
Amita
|
()
|
|
180
|
MOIRANG
|
MN-06-004-009-003/2685
(Kwakta)
|
2006004000NRG24301220230044228
|
30/12/2023
|
Md Abdul Hekim
|
2006004WL000243
|
Md Abdul Hekim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521466
|
|
Md Abdul Hekim
|
()
|
|
181
|
MOIRANG
|
MN-06-004-009-003/2697
(Kwakta)
|
2006004000NRG24301220230044401
|
30/12/2023
|
Mrs Rasida Bibi
|
2006004WL000244
|
Mrs Rasida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521165
|
|
Mrs Rasida Bibi
|
()
|
|
182
|
MOIRANG
|
MN-06-004-009-003/2704
(Kwakta)
|
2006004000NRG24301220230044408
|
30/12/2023
|
Leirang
|
2006004WL000244
|
Leirang
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521164
|
|
Leirang
|
()
|
|
183
|
MOIRANG
|
MN-06-004-009-003/2745
(Kwakta)
|
2006004000NRG24301220230044412
|
30/12/2023
|
Naobi
|
2006004WL000244
|
Naobi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521322
|
|
Naobi
|
()
|
|
184
|
MOIRANG
|
MN-06-004-009-003/2748
(Kwakta)
|
2006004000NRG24301220230044413
|
30/12/2023
|
Ruhida
|
2006004WL000244
|
Ruhida
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521323
|
|
Ruhida
|
()
|
|
185
|
MOIRANG
|
MN-06-004-009-003/2750
(Kwakta)
|
2006004000NRG24301220230044414
|
30/12/2023
|
Sarejan
|
2006004WL000244
|
Sarejan
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521321
|
|
Sarejan
|
()
|
|
186
|
MOIRANG
|
MN-06-004-009-003/2763
(Kwakta)
|
2006004000NRG24301220230044423
|
30/12/2023
|
Md. Azad Khan
|
2006004WL000244
|
Md. Azad Khan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521187
|
|
Md. Azad Khan
|
()
|
|
187
|
MOIRANG
|
MN-06-004-009-003/2767
(Kwakta)
|
2006004000NRG24301220230044425
|
30/12/2023
|
Ambia
|
2006004WL000244
|
Ambia
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521168
|
|
Ambia
|
()
|
|
188
|
MOIRANG
|
MN-06-004-009-003/2769
(Kwakta)
|
2006004000NRG24301220230044426
|
30/12/2023
|
Basijan
|
2006004WL000244
|
Basijan
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521366
|
|
Basijan
|
()
|
|
189
|
MOIRANG
|
MN-06-004-009-003/2778
(Kwakta)
|
2006004000NRG24301220230044431
|
30/12/2023
|
Md Khan
|
2006004WL000244
|
Md Khan
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521212
|
|
Md Khan
|
()
|
|
190
|
MOIRANG
|
MN-06-004-009-003/2831
(Kwakta)
|
2006004000NRG24301220230044235
|
30/12/2023
|
Wasima
|
2006004WL000243
|
Wasima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521177
|
|
Wasima
|
()
|
|
191
|
MOIRANG
|
MN-06-004-009-003/2836
(Kwakta)
|
2006004000NRG24301220230044237
|
30/12/2023
|
Majida Bibi
|
2006004WL000243
|
Majida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521178
|
|
Majida Bibi
|
()
|
|
192
|
MOIRANG
|
MN-06-004-009-003/2841
(Kwakta)
|
2006004000NRG24301220230044241
|
30/12/2023
|
Mohammed Ibochou
|
2006004WL000243
|
Mohammed Ibochou
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521157
|
|
Mohammed Ibochou
|
()
|
|
193
|
MOIRANG
|
MN-06-004-009-003/2847
(Kwakta)
|
2006004000NRG24301220230044244
|
30/12/2023
|
Bembem Begum
|
2006004WL000243
|
Bembem Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521176
|
|
Bembem Begum
|
()
|
|
194
|
MOIRANG
|
MN-06-004-009-003/2857
(Kwakta)
|
2006004000NRG24301220230044435
|
30/12/2023
|
Momia Bibi
|
2006004WL000244
|
Momia Bibi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Rejected
|
01/01/2024
|
|
8988521256
|
No Such Account
|
|
|
|
195
|
MOIRANG
|
MN-06-004-009-003/3052
(Kwakta)
|
2006004000NRG24301220230044442
|
30/12/2023
|
Julekha
|
2006004WL000244
|
Julekha
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
01/01/2024
|
|
8988521239
|
|
Julekha
|
()
|
|
196
|
MOIRANG
|
MN-06-004-009-003/3060
(Kwakta)
|
2006004000NRG24301220230044449
|
30/12/2023
|
Md Imran Khan
|
2006004WL000244
|
Md Imran Khan
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521249
|
|
Md Imran Khan
|
()
|
|
197
|
MOIRANG
|
MN-06-004-009-003/3072
(Kwakta)
|
2006004000NRG24301220230044457
|
30/12/2023
|
Sarita Sahani
|
2006004WL000244
|
Sarita Sahani
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521231
|
|
Sarita Sahani
|
()
|
|
198
|
MOIRANG
|
MN-06-004-009-003/3078
(Kwakta)
|
2006004000NRG24301220230044248
|
30/12/2023
|
Muhammad Amar
|
2006004WL000243
|
Muhammad Amar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521229
|
|
Muhammad Amar
|
()
|
|
199
|
MOIRANG
|
MN-06-004-009-003/3264
(Kwakta)
|
2006004000NRG24301220230044261
|
30/12/2023
|
Jabeda Bibi
|
2006004WL000243
|
Jabeda Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521237
|
|
Jabeda Bibi
|
()
|
|
200
|
MOIRANG
|
MN-06-004-009-003/3293
(Kwakta)
|
2006004000NRG24301220230044466
|
30/12/2023
|
Mohammed Abdul Aziz
|
2006004WL000244
|
Mohammed Abdul Aziz
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Rejected
|
01/01/2024
|
|
8988521257
|
No Such Account
|
|
|
|
201
|
MOIRANG
|
MN-06-004-009-003/3299
(Kwakta)
|
2006004000NRG24301220230044468
|
30/12/2023
|
Md Helanuddin
|
2006004WL000244
|
Md Helanuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521384
|
|
Md Helanuddin
|
()
|
|
202
|
MOIRANG
|
MN-06-004-009-003/33
(Kwakta)
|
2006004000NRG24301220230044469
|
30/12/2023
|
Batun Bibi
|
2006004WL000244
|
Batun Bibi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521139
|
|
Batun Bibi
|
()
|
|
203
|
MOIRANG
|
MN-06-004-009-003/38
(Kwakta)
|
2006004000NRG24301220230044478
|
30/12/2023
|
Md.Samad
|
2006004WL000244
|
Md.Samad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521425
|
|
Md.Samad
|
()
|
|
204
|
MOIRANG
|
MN-06-004-009-003/58
(Kwakta)
|
2006004000NRG24301220230044487
|
30/12/2023
|
Md.Jalaruddin
|
2006004WL000244
|
Md.Jalaruddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521429
|
|
Md.Jalaruddin
|
()
|
|
205
|
MOIRANG
|
MN-06-004-009-003/714
(Kwakta)
|
2006004000NRG24301220230044497
|
30/12/2023
|
Abdulhit
|
2006004WL000244
|
Abdulhit
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521248
|
|
Abdulhit
|
()
|
|
206
|
MOIRANG
|
MN-06-004-009-003/715
(Kwakta)
|
2006004000NRG24301220230044498
|
30/12/2023
|
Ruhima Begum
|
2006004WL000244
|
Ruhima Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521450
|
|
Ruhima Begum
|
()
|
|
207
|
MOIRANG
|
MN-06-004-009-003/77
(Kwakta)
|
2006004000NRG24301220230044506
|
30/12/2023
|
Hami Bibi
|
2006004WL000244
|
Hami Bibi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521449
|
|
Hami Bibi
|
()
|
|
208
|
MOIRANG
|
MN-06-004-009-003/78
(Kwakta)
|
2006004000NRG24301220230044507
|
30/12/2023
|
Hayatun
|
2006004WL000244
|
Hayatun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521170
|
|
Hayatun
|
()
|
|
209
|
MOIRANG
|
MN-06-004-009-003/9
(Kwakta)
|
2006004000NRG24301220230044513
|
30/12/2023
|
Menrjan
|
2006004WL000244
|
Menrjan
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Processed
|
01/01/2024
|
|
8988521451
|
|
Menrjan
|
()
|
|
210
|
MOIRANG
|
MN-06-004-009-003/91
(Kwakta)
|
2006004000NRG24301220230044514
|
30/12/2023
|
Md.Manou Khan
|
2006004WL000244
|
Md.Manou Khan
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521428
|
|
Md.Manou Khan
|
()
|
|
211
|
MOIRANG
|
MN-06-004-009-003/96
(Kwakta)
|
2006004000NRG24301220230044519
|
30/12/2023
|
Sanatombi
|
2006004WL000244
|
Sanatombi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521440
|
|
Sanatombi
|
()
|
|
212
|
MOIRANG
|
MN-06-004-009-004/1009
(Kwakta)
|
2006004000NRG24301220230042795
|
30/12/2023
|
Md Salam
|
2006004WL000239
|
Md Salam
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521209
|
|
Md Salam
|
()
|
|
213
|
MOIRANG
|
MN-06-004-009-004/1025
(Kwakta)
|
2006004000NRG24301220230042803
|
30/12/2023
|
Honsana
|
2006004WL000239
|
Honsana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521204
|
|
Honsana
|
()
|
|
214
|
MOIRANG
|
MN-06-004-009-004/1035
(Kwakta)
|
2006004000NRG24301220230042812
|
30/12/2023
|
Md Hassan
|
2006004WL000239
|
Md Hassan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521337
|
|
Md Hassan
|
()
|
|
215
|
MOIRANG
|
MN-06-004-009-004/1055
(Kwakta)
|
2006004000NRG24301220230042821
|
30/12/2023
|
Md.Rahaman
|
2006004WL000239
|
Md.Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521261
|
|
Md.Rahaman
|
()
|
|
216
|
MOIRANG
|
MN-06-004-009-004/1071
(Kwakta)
|
2006004000NRG24301220230043445
|
30/12/2023
|
Rasami Bibi
|
2006004WL000242
|
Rasami Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521150
|
|
Rasami Bibi
|
()
|
|
217
|
MOIRANG
|
MN-06-004-009-004/1102
(Kwakta)
|
2006004000NRG24301220230043463
|
30/12/2023
|
Md Hesamuddin
|
2006004WL000242
|
Md Hesamuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521149
|
|
Md Hesamuddin
|
()
|
|
218
|
MOIRANG
|
MN-06-004-009-004/1114
(Kwakta)
|
2006004000NRG24301220230043471
|
30/12/2023
|
MD MANAB
|
2006004WL000242
|
MD MANAB
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521386
|
|
MD MANAB
|
()
|
|
219
|
MOIRANG
|
MN-06-004-009-004/1116
(Kwakta)
|
2006004000NRG24301220230043473
|
30/12/2023
|
Khalida
|
2006004WL000242
|
Khalida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521151
|
|
Khalida
|
()
|
|
220
|
MOIRANG
|
MN-06-004-009-004/1133
(Kwakta)
|
2006004000NRG24301220230043485
|
30/12/2023
|
Md Ayub Khan
|
2006004WL000242
|
Md Ayub Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521220
|
|
Md Ayub Khan
|
()
|
|
221
|
MOIRANG
|
MN-06-004-009-004/1161
(Kwakta)
|
2006004000NRG24301220230044268
|
30/12/2023
|
Sifarjan
|
2006004WL000243
|
Sifarjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521421
|
|
Sifarjan
|
()
|
|
222
|
MOIRANG
|
MN-06-004-009-004/1162
(Kwakta)
|
2006004000NRG24301220230043504
|
30/12/2023
|
Md.Alimuddin
|
2006004WL000242
|
Md.Alimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521415
|
|
Md.Alimuddin
|
()
|
|
223
|
MOIRANG
|
MN-06-004-009-004/1163
(Kwakta)
|
2006004000NRG24301220230043505
|
30/12/2023
|
Buksera Bibi
|
2006004WL000242
|
Buksera Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521444
|
|
Buksera Bibi
|
()
|
|
224
|
MOIRANG
|
MN-06-004-009-004/1175
(Kwakta)
|
2006004000NRG24301220230043514
|
30/12/2023
|
Md. Jaman
|
2006004WL000242
|
Md. Jaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521445
|
|
Md. Jaman
|
()
|
|
225
|
MOIRANG
|
MN-06-004-009-004/1182
(Kwakta)
|
2006004000NRG24301220230043519
|
30/12/2023
|
Moulubi Abdullah
|
2006004WL000242
|
Moulubi Abdullah
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521459
|
|
Moulubi Abdullah
|
()
|
|
226
|
MOIRANG
|
MN-06-004-009-004/1187
(Kwakta)
|
2006004000NRG24301220230043520
|
30/12/2023
|
Mrs Nahapik
|
2006004WL000242
|
Mrs Nahapik
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521419
|
|
Mrs Nahapik
|
()
|
|
227
|
MOIRANG
|
MN-06-004-009-004/1199
(Kwakta)
|
2006004000NRG24301220230043526
|
30/12/2023
|
Md.Pitu Shah
|
2006004WL000242
|
Md.Pitu Shah
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521418
|
|
Md.Pitu Shah
|
()
|
|
228
|
MOIRANG
|
MN-06-004-009-004/1213
(Kwakta)
|
2006004000NRG24301220230043535
|
30/12/2023
|
Zanab Khan
|
2006004WL000242
|
Zanab Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521416
|
|
Zanab Khan
|
()
|
|
229
|
MOIRANG
|
MN-06-004-009-004/1217
(Kwakta)
|
2006004000NRG24301220230043537
|
30/12/2023
|
Abdul Hakim
|
2006004WL000242
|
Abdul Hakim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521422
|
|
Abdul Hakim
|
()
|
|
230
|
MOIRANG
|
MN-06-004-009-004/1924
(Kwakta)
|
2006004000NRG24301220230043548
|
30/12/2023
|
Md Hasim
|
2006004WL000242
|
Md Hasim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521221
|
|
Md Hasim
|
()
|
|
231
|
MOIRANG
|
MN-06-004-009-004/1935
(Kwakta)
|
2006004000NRG24301220230043557
|
30/12/2023
|
Md.Asrab Ali
|
2006004WL000242
|
Md.Asrab Ali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521314
|
|
Md.Asrab Ali
|
()
|
|
232
|
MOIRANG
|
MN-06-004-009-004/1940
(Kwakta)
|
2006004000NRG24301220230043561
|
30/12/2023
|
leibaklei
|
2006004WL000242
|
leibaklei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521446
|
|
leibaklei
|
()
|
|
233
|
MOIRANG
|
MN-06-004-009-004/1969
(Kwakta)
|
2006004000NRG24301220230043587
|
30/12/2023
|
Md.Ibomcha
|
2006004WL000242
|
Md.Ibomcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521417
|
|
Md.Ibomcha
|
()
|
|
234
|
MOIRANG
|
MN-06-004-009-004/1977
(Kwakta)
|
2006004000NRG24301220230043594
|
30/12/2023
|
Kebi
|
2006004WL000242
|
Kebi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521166
|
|
Kebi
|
()
|
|
235
|
MOIRANG
|
MN-06-004-009-004/1991
(Kwakta)
|
2006004000NRG24301220230043602
|
30/12/2023
|
Md Imtiyas Khan
|
2006004WL000242
|
Md Imtiyas Khan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Rejected
|
01/01/2024
|
|
8988521253
|
No Such Account
|
|
|
|
236
|
MOIRANG
|
MN-06-004-009-004/1993
(Kwakta)
|
2006004000NRG24301220230043603
|
30/12/2023
|
Md.Alaodin
|
2006004WL000242
|
Md.Alaodin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521282
|
|
Md.Alaodin
|
()
|
|
237
|
MOIRANG
|
MN-06-004-009-004/2001
(Kwakta)
|
2006004000NRG24301220230043610
|
30/12/2023
|
Md.Iboton
|
2006004WL000242
|
Md.Iboton
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521276
|
|
Md.Iboton
|
()
|
|
238
|
MOIRANG
|
MN-06-004-009-004/2006
(Kwakta)
|
2006004000NRG24301220230043614
|
30/12/2023
|
Md.Serajudin
|
2006004WL000242
|
Md.Serajudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521319
|
|
Md.Serajudin
|
()
|
|
239
|
MOIRANG
|
MN-06-004-009-004/2008
(Kwakta)
|
2006004000NRG24301220230043616
|
30/12/2023
|
Md Nasir Khan
|
2006004WL000242
|
Md Nasir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521378
|
|
Md Nasir Khan
|
()
|
|
240
|
MOIRANG
|
MN-06-004-009-004/2011
(Kwakta)
|
2006004000NRG24301220230043618
|
30/12/2023
|
Md Sabiuddin
|
2006004WL000242
|
Md Sabiuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521457
|
|
Md Sabiuddin
|
()
|
|
241
|
MOIRANG
|
MN-06-004-009-004/2020
(Kwakta)
|
2006004000NRG24301220230043626
|
30/12/2023
|
Basiran
|
2006004WL000242
|
Basiran
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521335
|
|
Basiran
|
()
|
|
242
|
MOIRANG
|
MN-06-004-009-004/2042
(Kwakta)
|
2006004000NRG24301220230043645
|
30/12/2023
|
Md Ajad Khan
|
2006004WL000242
|
Md Ajad Khan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521349
|
|
Md Ajad Khan
|
()
|
|
243
|
MOIRANG
|
MN-06-004-009-004/2050
(Kwakta)
|
2006004000NRG24301220230043648
|
30/12/2023
|
Md. Koser
|
2006004WL000242
|
Md. Koser
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521279
|
|
Md. Koser
|
()
|
|
244
|
MOIRANG
|
MN-06-004-009-004/2053
(Kwakta)
|
2006004000NRG24301220230043649
|
30/12/2023
|
Jinatun
|
2006004WL000242
|
Jinatun
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521392
|
|
Jinatun
|
()
|
|
245
|
MOIRANG
|
MN-06-004-009-004/2054
(Kwakta)
|
2006004000NRG24301220230043650
|
30/12/2023
|
Basaram
|
2006004WL000242
|
Basaram
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521277
|
|
Basaram
|
()
|
|
246
|
MOIRANG
|
MN-06-004-009-004/2071
(Kwakta)
|
2006004000NRG24301220230042822
|
30/12/2023
|
Nahasana Bibi
|
2006004WL000239
|
Nahasana Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521339
|
|
Nahasana Bibi
|
()
|
|
247
|
MOIRANG
|
MN-06-004-009-004/2073
(Kwakta)
|
2006004000NRG24301220230042824
|
30/12/2023
|
Mrs Taj Babi
|
2006004WL000239
|
Mrs Taj Babi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521207
|
|
Mrs Taj Babi
|
()
|
|
248
|
MOIRANG
|
MN-06-004-009-004/2081
(Kwakta)
|
2006004000NRG24301220230042829
|
30/12/2023
|
Pishak Bibi
|
2006004WL000239
|
Pishak Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521198
|
|
Pishak Bibi
|
()
|
|
249
|
MOIRANG
|
MN-06-004-009-004/2083
(Kwakta)
|
2006004000NRG24301220230042831
|
30/12/2023
|
MV Khalil Rahman
|
2006004WL000239
|
MV Khalil Rahman
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521144
|
|
MV Khalil Rahman
|
()
|
|
250
|
MOIRANG
|
MN-06-004-009-004/2087
(Kwakta)
|
2006004000NRG24301220230042834
|
30/12/2023
|
Tahera
|
2006004WL000239
|
Tahera
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521145
|
|
Tahera
|
()
|
|
251
|
MOIRANG
|
MN-06-004-009-004/2088
(Kwakta)
|
2006004000NRG24301220230042835
|
30/12/2023
|
Rajiya
|
2006004WL000239
|
Rajiya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521340
|
|
Rajiya
|
()
|
|
252
|
MOIRANG
|
MN-06-004-009-004/2092
(Kwakta)
|
2006004000NRG24301220230042838
|
30/12/2023
|
Md.Anjadali
|
2006004WL000239
|
Md.Anjadali
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521197
|
|
Md.Anjadali
|
()
|
|
253
|
MOIRANG
|
MN-06-004-009-004/2109
(Kwakta)
|
2006004000NRG24301220230042852
|
30/12/2023
|
Sabetul Bibi
|
2006004WL000239
|
Sabetul Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521338
|
|
Sabetul Bibi
|
()
|
|
254
|
MOIRANG
|
MN-06-004-009-004/2116
(Kwakta)
|
2006004000NRG24301220230042858
|
30/12/2023
|
Ibochou
|
2006004WL000239
|
Ibochou
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521347
|
|
Ibochou
|
()
|
|
255
|
MOIRANG
|
MN-06-004-009-004/2125
(Kwakta)
|
2006004000NRG24301220230042864
|
30/12/2023
|
Sanatombi
|
2006004WL000239
|
Sanatombi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521318
|
|
Sanatombi
|
()
|
|
256
|
MOIRANG
|
MN-06-004-009-004/2127
(Kwakta)
|
2006004000NRG24301220230042866
|
30/12/2023
|
Baseran Bibi
|
2006004WL000239
|
Baseran Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521348
|
|
Baseran Bibi
|
()
|
|
257
|
MOIRANG
|
MN-06-004-009-004/2131
(Kwakta)
|
2006004000NRG24301220230042869
|
30/12/2023
|
NumitLei
|
2006004WL000239
|
NumitLei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521260
|
|
NumitLei
|
()
|
|
258
|
MOIRANG
|
MN-06-004-009-004/2133
(Kwakta)
|
2006004000NRG24301220230042870
|
30/12/2023
|
Ishlamuddin
|
2006004WL000239
|
Ishlamuddin
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521206
|
|
Ishlamuddin
|
()
|
|
259
|
MOIRANG
|
MN-06-004-009-004/2134
(Kwakta)
|
2006004000NRG24301220230042871
|
30/12/2023
|
Alimuddin Pukhrimayum
|
2006004WL000239
|
Alimuddin Pukhrimayum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521328
|
|
Alimuddin Pukhrimayum
|
()
|
|
260
|
MOIRANG
|
MN-06-004-009-004/2136
(Kwakta)
|
2006004000NRG24301220230042873
|
30/12/2023
|
PUKHRAM LEIMA DEVI
|
2006004WL000239
|
PUKHRAM LEIMA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521455
|
|
PUKHRAM LEIMA DEVI
|
()
|
|
261
|
MOIRANG
|
MN-06-004-009-004/2137
(Kwakta)
|
2006004000NRG24301220230042874
|
30/12/2023
|
Momina
|
2006004WL000239
|
Momina
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521346
|
|
Momina
|
()
|
|
262
|
MOIRANG
|
MN-06-004-009-004/2138
(Kwakta)
|
2006004000NRG24301220230042875
|
30/12/2023
|
Md.Sirajuddin
|
2006004WL000239
|
Md.Sirajuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521205
|
|
Md.Sirajuddin
|
()
|
|
263
|
MOIRANG
|
MN-06-004-009-004/2140
(Kwakta)
|
2006004000NRG24301220230042877
|
30/12/2023
|
Jubeda
|
2006004WL000239
|
Jubeda
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521217
|
|
Jubeda
|
()
|
|
264
|
MOIRANG
|
MN-06-004-009-004/2142
(Kwakta)
|
2006004000NRG24301220230042878
|
30/12/2023
|
Gulhamad Miya
|
2006004WL000239
|
Gulhamad Miya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521250
|
|
Gulhamad Miya
|
()
|
|
265
|
MOIRANG
|
MN-06-004-009-004/2143
(Kwakta)
|
2006004000NRG24301220230042879
|
30/12/2023
|
Thambalmacha
|
2006004WL000239
|
Thambalmacha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521345
|
|
Thambalmacha
|
()
|
|
266
|
MOIRANG
|
MN-06-004-009-004/2148
(Kwakta)
|
2006004000NRG24301220230042943
|
30/12/2023
|
Sabunam
|
2006004WL000240
|
Sabunam
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521169
|
|
Sabunam
|
()
|
|
267
|
MOIRANG
|
MN-06-004-009-004/2150
(Kwakta)
|
2006004000NRG24301220230042944
|
30/12/2023
|
Premi Bibi
|
2006004WL000240
|
Premi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521344
|
|
Premi Bibi
|
()
|
|
268
|
MOIRANG
|
MN-06-004-009-004/2155
(Kwakta)
|
2006004000NRG24301220230042947
|
30/12/2023
|
Nasiran Bibi
|
2006004WL000240
|
Nasiran Bibi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521214
|
|
Nasiran Bibi
|
()
|
|
269
|
MOIRANG
|
MN-06-004-009-004/2156
(Kwakta)
|
2006004000NRG24301220230042948
|
30/12/2023
|
Md.Shamshuddin
|
2006004WL000240
|
Md.Shamshuddin
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521213
|
|
Md.Shamshuddin
|
()
|
|
270
|
MOIRANG
|
MN-06-004-009-004/2157
(Kwakta)
|
2006004000NRG24301220230042949
|
30/12/2023
|
Md. Sahabuddin
|
2006004WL000240
|
Md. Sahabuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521148
|
|
Md. Sahabuddin
|
()
|
|
271
|
MOIRANG
|
MN-06-004-009-004/2162
(Kwakta)
|
2006004000NRG24301220230042954
|
30/12/2023
|
Md.Ajijir
|
2006004WL000240
|
Md.Ajijir
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521304
|
|
Md.Ajijir
|
()
|
|
272
|
MOIRANG
|
MN-06-004-009-004/2176
(Kwakta)
|
2006004000NRG24301220230042962
|
30/12/2023
|
Salima Begum
|
2006004WL000240
|
Salima Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521180
|
|
Salima Begum
|
()
|
|
273
|
MOIRANG
|
MN-06-004-009-004/2451
(Kwakta)
|
2006004000NRG24301220230043663
|
30/12/2023
|
Md.Nurjaman
|
2006004WL000242
|
Md.Nurjaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521336
|
|
Md.Nurjaman
|
()
|
|
274
|
MOIRANG
|
MN-06-004-009-004/2454
(Kwakta)
|
2006004000NRG24301220230043666
|
30/12/2023
|
Thoibi
|
2006004WL000242
|
Thoibi
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521215
|
|
Thoibi
|
()
|
|
275
|
MOIRANG
|
MN-06-004-009-004/2519
(Kwakta)
|
2006004000NRG24301220230042968
|
30/12/2023
|
Miss Rabiya
|
2006004WL000240
|
Miss Rabiya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521211
|
|
Miss Rabiya
|
()
|
|
276
|
MOIRANG
|
MN-06-004-009-004/2537
(Kwakta)
|
2006004000NRG24301220230043682
|
30/12/2023
|
Miss Madina Bibi
|
2006004WL000242
|
Miss Madina Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521420
|
|
Miss Madina Bibi
|
()
|
|
277
|
MOIRANG
|
MN-06-004-009-004/2560
(Kwakta)
|
2006004000NRG24301220230043685
|
30/12/2023
|
Md. Ibomcha
|
2006004WL000242
|
Md. Ibomcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521432
|
|
Md. Ibomcha
|
()
|
|
278
|
MOIRANG
|
MN-06-004-009-004/2564
(Kwakta)
|
2006004000NRG24301220230043687
|
30/12/2023
|
Amina Begum
|
2006004WL000242
|
Amina Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521147
|
|
Amina Begum
|
()
|
|
279
|
MOIRANG
|
MN-06-004-009-004/2565
(Kwakta)
|
2006004000NRG24301220230042971
|
30/12/2023
|
Md.Karimuddin
|
2006004WL000240
|
Md.Karimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521264
|
|
Md.Karimuddin
|
()
|
|
280
|
MOIRANG
|
MN-06-004-009-004/2569
(Kwakta)
|
2006004000NRG24301220230042974
|
30/12/2023
|
Md.Saherjamen
|
2006004WL000240
|
Md.Saherjamen
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521263
|
|
Md.Saherjamen
|
()
|
|
281
|
MOIRANG
|
MN-06-004-009-004/2597
(Kwakta)
|
2006004000NRG24301220230042976
|
30/12/2023
|
Md.Basir Khan
|
2006004WL000240
|
Md.Basir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521196
|
|
Md.Basir Khan
|
()
|
|
282
|
MOIRANG
|
MN-06-004-009-004/2599
(Kwakta)
|
2006004000NRG24301220230042978
|
30/12/2023
|
Md.Abdul Manap
|
2006004WL000240
|
Md.Abdul Manap
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521199
|
|
Md.Abdul Manap
|
()
|
|
283
|
MOIRANG
|
MN-06-004-009-004/2631
(Kwakta)
|
2006004000NRG24301220230043693
|
30/12/2023
|
Md. Samal Khan
|
2006004WL000242
|
Md. Samal Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521399
|
|
Md. Samal Khan
|
()
|
|
284
|
MOIRANG
|
MN-06-004-009-004/2784
(Kwakta)
|
2006004000NRG24301220230042986
|
30/12/2023
|
Sahera Bibi
|
2006004WL000240
|
Sahera Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521361
|
|
Sahera Bibi
|
()
|
|
285
|
MOIRANG
|
MN-06-004-009-004/2788
(Kwakta)
|
2006004000NRG24301220230042989
|
30/12/2023
|
Sultana
|
2006004WL000240
|
Sultana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521182
|
|
Sultana
|
()
|
|
286
|
MOIRANG
|
MN-06-004-009-004/2791
(Kwakta)
|
2006004000NRG24301220230042992
|
30/12/2023
|
Md Burhan
|
2006004WL000240
|
Md Burhan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521131
|
|
Md Burhan
|
()
|
|
287
|
MOIRANG
|
MN-06-004-009-004/2793
(Kwakta)
|
2006004000NRG24301220230042994
|
30/12/2023
|
Julekha
|
2006004WL000240
|
Julekha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521175
|
|
Julekha
|
()
|
|
288
|
MOIRANG
|
MN-06-004-009-004/2794
(Kwakta)
|
2006004000NRG24301220230042995
|
30/12/2023
|
Md Ibocha
|
2006004WL000240
|
Md Ibocha
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521184
|
|
Md Ibocha
|
()
|
|
289
|
MOIRANG
|
MN-06-004-009-004/2865
(Kwakta)
|
2006004000NRG24301220230043705
|
30/12/2023
|
Mr.Md Suraj Khan
|
2006004WL000242
|
Mr.Md Suraj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521192
|
|
Mr.Md Suraj Khan
|
()
|
|
290
|
MOIRANG
|
MN-06-004-009-004/2867
(Kwakta)
|
2006004000NRG24301220230043707
|
30/12/2023
|
Iskeda
|
2006004WL000242
|
Iskeda
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521159
|
|
Iskeda
|
()
|
|
291
|
MOIRANG
|
MN-06-004-009-004/2869
(Kwakta)
|
2006004000NRG24301220230043709
|
30/12/2023
|
Md Khamba
|
2006004WL000242
|
Md Khamba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521186
|
|
Md Khamba
|
()
|
|
292
|
MOIRANG
|
MN-06-004-009-004/2922
(Kwakta)
|
2006004000NRG24301220230043714
|
30/12/2023
|
Thoibi
|
2006004WL000242
|
Thoibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521158
|
|
Thoibi
|
()
|
|
293
|
MOIRANG
|
MN-06-004-009-004/2927
(Kwakta)
|
2006004000NRG24301220230043715
|
30/12/2023
|
Md Islauddin
|
2006004WL000242
|
Md Islauddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521181
|
|
Md Islauddin
|
()
|
|
294
|
MOIRANG
|
MN-06-004-009-004/2935
(Kwakta)
|
2006004000NRG24301220230043722
|
30/12/2023
|
Md Mustap
|
2006004WL000242
|
Md Mustap
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521462
|
|
Md Mustap
|
()
|
|
295
|
MOIRANG
|
MN-06-004-009-004/2940
(Kwakta)
|
2006004000NRG24301220230043727
|
30/12/2023
|
Md Ataburahaman
|
2006004WL000242
|
Md Ataburahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521156
|
|
Md Ataburahaman
|
()
|
|
296
|
MOIRANG
|
MN-06-004-009-004/2947
(Kwakta)
|
2006004000NRG24301220230043734
|
30/12/2023
|
Md Fayaj Udin
|
2006004WL000242
|
Md Fayaj Udin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521172
|
|
Md Fayaj Udin
|
()
|
|
297
|
MOIRANG
|
MN-06-004-009-004/2951
(Kwakta)
|
2006004000NRG24301220230043738
|
30/12/2023
|
Md Serkhan
|
2006004WL000242
|
Md Serkhan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521189
|
|
Md Serkhan
|
()
|
|
298
|
MOIRANG
|
MN-06-004-009-004/2957
(Kwakta)
|
2006004000NRG24301220230043743
|
30/12/2023
|
Badar Khan Epham
|
2006004WL000242
|
Badar Khan Epham
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521227
|
|
Badar Khan Epham
|
()
|
|
299
|
MOIRANG
|
MN-06-004-009-004/2960
(Kwakta)
|
2006004000NRG24301220230043745
|
30/12/2023
|
Sana Bini
|
2006004WL000242
|
Sana Bini
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521160
|
|
Sana Bini
|
()
|
|
300
|
MOIRANG
|
MN-06-004-009-004/2964
(Kwakta)
|
2006004000NRG24301220230043749
|
30/12/2023
|
Md Najimuddin
|
2006004WL000242
|
Md Najimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521228
|
|
Md Najimuddin
|
()
|
|
301
|
MOIRANG
|
MN-06-004-009-004/2972
(Kwakta)
|
2006004000NRG24301220230042883
|
30/12/2023
|
Minarjal
|
2006004WL000239
|
Minarjal
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521226
|
|
Minarjal
|
()
|
|
302
|
MOIRANG
|
MN-06-004-009-004/2981
(Kwakta)
|
2006004000NRG24301220230042886
|
30/12/2023
|
Samita
|
2006004WL000239
|
Samita
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521225
|
|
Samita
|
()
|
|
303
|
MOIRANG
|
MN-06-004-009-004/2989
(Kwakta)
|
2006004000NRG24301220230042893
|
30/12/2023
|
Md Miras Khan
|
2006004WL000239
|
Md Miras Khan
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521191
|
|
Md Miras Khan
|
()
|
|
304
|
MOIRANG
|
MN-06-004-009-004/3009
(Kwakta)
|
2006004000NRG24301220230043763
|
30/12/2023
|
Md Islaudin
|
2006004WL000242
|
Md Islaudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521135
|
|
Md Islaudin
|
()
|
|
305
|
MOIRANG
|
MN-06-004-009-004/3023
(Kwakta)
|
2006004000NRG24301220230043777
|
30/12/2023
|
Md Imran
|
2006004WL000242
|
Md Imran
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521232
|
|
Md Imran
|
()
|
|
306
|
MOIRANG
|
MN-06-004-009-004/3111
(Kwakta)
|
2006004000NRG24301220230043409
|
30/12/2023
|
Ramina
|
2006004WL000241
|
Ramina
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521161
|
|
Ramina
|
()
|
|
307
|
MOIRANG
|
MN-06-004-009-004/3119
(Kwakta)
|
2006004000NRG24301220230043414
|
30/12/2023
|
Amina
|
2006004WL000241
|
Amina
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521162
|
|
Amina
|
()
|
|
308
|
MOIRANG
|
MN-06-004-009-004/3205
(Kwakta)
|
2006004000NRG24301220230043006
|
30/12/2023
|
Md Rajaoddin
|
2006004WL000240
|
Md Rajaoddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521134
|
|
Md Rajaoddin
|
()
|
|
309
|
MOIRANG
|
MN-06-004-009-004/3233
(Kwakta)
|
2006004000NRG24301220230043781
|
30/12/2023
|
Md Farish Khan
|
2006004WL000242
|
Md Farish Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521235
|
|
Md Farish Khan
|
()
|
|
310
|
MOIRANG
|
MN-06-004-009-004/3241
(Kwakta)
|
2006004000NRG24301220230043789
|
30/12/2023
|
Md Sada Khan
|
2006004WL000242
|
Md Sada Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521236
|
|
Md Sada Khan
|
()
|
|
311
|
MOIRANG
|
MN-06-004-009-004/3244
(Kwakta)
|
2006004000NRG24301220230042894
|
30/12/2023
|
Akupi Begum
|
2006004WL000239
|
Akupi Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521163
|
|
Akupi Begum
|
()
|
|
312
|
MOIRANG
|
MN-06-004-009-004/3246
(Kwakta)
|
2006004000NRG24301220230042896
|
30/12/2023
|
Sultana Begum
|
2006004WL000239
|
Sultana Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521194
|
|
Sultana Begum
|
()
|
|
313
|
MOIRANG
|
MN-06-004-009-004/3247
(Kwakta)
|
2006004000NRG24301220230042897
|
30/12/2023
|
Marishat
|
2006004WL000239
|
Marishat
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521193
|
|
Marishat
|
()
|
|
314
|
MOIRANG
|
MN-06-004-009-004/3282
(Kwakta)
|
2006004000NRG24301220230043023
|
30/12/2023
|
Nahamacha
|
2006004WL000240
|
Nahamacha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521233
|
|
Nahamacha
|
()
|
|
315
|
MOIRANG
|
MN-06-004-009-004/3294
(Kwakta)
|
2006004000NRG24301220230043796
|
30/12/2023
|
Md Imran Khan
|
2006004WL000242
|
Md Imran Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521234
|
|
Md Imran Khan
|
()
|
|
316
|
MOIRANG
|
MN-06-004-009-004/490
(Kwakta)
|
2006004000NRG24301220230043808
|
30/12/2023
|
Saherjan
|
2006004WL000242
|
Saherjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521136
|
|
Saherjan
|
()
|
|
317
|
MOIRANG
|
MN-06-004-009-004/500
(Kwakta)
|
2006004000NRG24301220230043811
|
30/12/2023
|
Sirajan
|
2006004WL000242
|
Sirajan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521423
|
|
Sirajan
|
()
|
|
318
|
MOIRANG
|
MN-06-004-009-004/526
(Kwakta)
|
2006004000NRG24301220230043822
|
30/12/2023
|
Md. Ibothem
|
2006004WL000242
|
Md. Ibothem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521137
|
|
Md. Ibothem
|
()
|
|
319
|
MOIRANG
|
MN-06-004-009-004/528
(Kwakta)
|
2006004000NRG24301220230043824
|
30/12/2023
|
Jam Jam
|
2006004WL000242
|
Jam Jam
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521454
|
|
Jam Jam
|
()
|
|
320
|
MOIRANG
|
MN-06-004-009-004/548
(Kwakta)
|
2006004000NRG24301220230043833
|
30/12/2023
|
Md Jalarudin
|
2006004WL000242
|
Md Jalarudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521456
|
|
Md Jalarudin
|
()
|
|
321
|
MOIRANG
|
MN-06-004-009-004/549
(Kwakta)
|
2006004000NRG24301220230043834
|
30/12/2023
|
Mana
|
2006004WL000242
|
Mana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521393
|
|
Mana
|
()
|
|
322
|
MOIRANG
|
MN-06-004-009-004/550
(Kwakta)
|
2006004000NRG24301220230043835
|
30/12/2023
|
Md.Abdul Kalam
|
2006004WL000242
|
Md.Abdul Kalam
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988521278
|
|
Md.Abdul Kalam
|
()
|
|
323
|
MOIRANG
|
MN-06-004-009-004/562
(Kwakta)
|
2006004000NRG24301220230043840
|
30/12/2023
|
Md.Zamir Khan
|
2006004WL000242
|
Md.Zamir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521390
|
|
Md.Zamir Khan
|
()
|
|
324
|
MOIRANG
|
MN-06-004-009-004/589
(Kwakta)
|
2006004000NRG24301220230043860
|
30/12/2023
|
Md.Akbar Shah
|
2006004WL000242
|
Md.Akbar Shah
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521394
|
|
Md.Akbar Shah
|
()
|
|
325
|
MOIRANG
|
MN-06-004-009-004/593
(Kwakta)
|
2006004000NRG24301220230043864
|
30/12/2023
|
Ibem
|
2006004WL000242
|
Ibem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521391
|
|
Ibem
|
()
|
|
326
|
MOIRANG
|
MN-06-004-009-004/596
(Kwakta)
|
2006004000NRG24301220230043866
|
30/12/2023
|
Kamal Hasan
|
2006004WL000242
|
Kamal Hasan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521438
|
|
Kamal Hasan
|
()
|
|
327
|
MOIRANG
|
MN-06-004-009-004/613
(Kwakta)
|
2006004000NRG24301220230043876
|
30/12/2023
|
Khusida Bibi
|
2006004WL000242
|
Khusida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521223
|
|
Khusida Bibi
|
()
|
|
328
|
MOIRANG
|
MN-06-004-009-004/927
(Kwakta)
|
2006004000NRG24301220230042907
|
30/12/2023
|
Md Aloudin
|
2006004WL000239
|
Md Aloudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521210
|
|
Md Aloudin
|
()
|
|
329
|
MOIRANG
|
MN-06-004-009-004/929
(Kwakta)
|
2006004000NRG24301220230042908
|
30/12/2023
|
Md.Lalif
|
2006004WL000239
|
Md.Lalif
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521200
|
|
Md.Lalif
|
()
|
|
330
|
MOIRANG
|
MN-06-004-009-004/931
(Kwakta)
|
2006004000NRG24301220230042910
|
30/12/2023
|
Md.Siraj Ahamed Hazi
|
2006004WL000239
|
Md.Siraj Ahamed Hazi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521201
|
|
Md.Siraj Ahamed Hazi
|
()
|
|
331
|
MOIRANG
|
MN-06-004-009-004/932
(Kwakta)
|
2006004000NRG24301220230042911
|
30/12/2023
|
Mrs Khadija
|
2006004WL000239
|
Mrs Khadija
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521216
|
|
Mrs Khadija
|
()
|
|
332
|
MOIRANG
|
MN-06-004-009-004/938
(Kwakta)
|
2006004000NRG24301220230042914
|
30/12/2023
|
Md.Siraj Ahamed
|
2006004WL000239
|
Md.Siraj Ahamed
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521202
|
|
Md.Siraj Ahamed
|
()
|
|
333
|
MOIRANG
|
MN-06-004-009-004/941
(Kwakta)
|
2006004000NRG24301220230042917
|
30/12/2023
|
Md Feroj Khan
|
2006004WL000239
|
Md Feroj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521208
|
|
Md Feroj Khan
|
()
|
|
334
|
MOIRANG
|
MN-06-004-009-004/946
(Kwakta)
|
2006004000NRG24301220230042922
|
30/12/2023
|
Ashlam Khan
|
2006004WL000239
|
Ashlam Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521203
|
|
Ashlam Khan
|
()
|
|
335
|
MOIRANG
|
MN-06-004-009-004/998
(Kwakta)
|
2006004000NRG24301220230042934
|
30/12/2023
|
Sana Bibi
|
2006004WL000239
|
Sana Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988521262
|
|
Sana Bibi
|
()
|
|
336
|
MOIRANG
|
MN-06-004-009-005/387
(Kwakta)
|
2006004000NRG24301220230044529
|
30/12/2023
|
A.Labango Singh
|
2006004WL000244
|
A.Labango Singh
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521388
|
|
A.Labango Singh
|
()
|
|
337
|
MOIRANG
|
MN-06-004-009-005/395
(Kwakta)
|
2006004000NRG24301220230044534
|
30/12/2023
|
S.Ibemcha Devi
|
2006004WL000244
|
S.Ibemcha Devi
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521389
|
|
S.Ibemcha Devi
|
()
|
|
338
|
MOIRANG
|
MN-06-004-009-005/433
(Kwakta)
|
2006004000NRG24301220230044543
|
30/12/2023
|
Aruna
|
2006004WL000244
|
Aruna
|
00103
|
UTIB0SMPCB1
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988521398
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404040
|
404040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404040
|
404040
|
|
|
|
|
|
|
|