|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKCHING
|
MN-05-001-007-005/3299
()
|
2005001000NRG22021120220349523
|
04/11/2022
|
Md Azam khan
|
2005001WL004921
|
Md Azam khan
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411953
|
|
Md Azam khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-001-007-012/1398
()
|
2005001000NRG22021120220349602
|
04/11/2022
|
Mrs. Marem
|
2005001WL004921
|
Mrs. Marem
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411923
|
|
Mrs. Marem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-001-007-004/3100
()
|
2005001000NRG22021120220349490
|
04/11/2022
|
Md. Nasir Khan
|
2005001WL004921
|
Md. Nasir Khan
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411922
|
|
Md. Nasir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-001-007-004/2455
()
|
2005001000NRG22021120220349480
|
04/11/2022
|
Md Sikander Ali
|
2005001WL004921
|
Md Sikander Ali
|
00415
|
SBIN0004461
|
3765
|
3765
|
Rejected
|
05/11/2022
|
|
6156411838
|
Account Closed
|
|
|
|
5
|
KAKCHING
|
MN-05-001-007-004/2761
()
|
2005001000NRG22021120220349482
|
04/11/2022
|
Mrs Nuri
|
2005001WL004921
|
Mrs Nuri
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411846
|
|
MRS MRS NURI
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-004/3081
()
|
2005001000NRG22021120220349483
|
04/11/2022
|
Mrs Khalida
|
2005001WL004921
|
Mrs Khalida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411832
|
|
MRS MRS KHALIDA
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-004/3086
()
|
2005001000NRG22021120220349484
|
04/11/2022
|
MD FARUK
|
2005001WL004921
|
MD FARUK
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411850
|
|
MR UMAR FARUK
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-004/3089
()
|
2005001000NRG22021120220349485
|
04/11/2022
|
Ithoi Bibi
|
2005001WL004921
|
Ithoi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411836
|
|
MS MS TOMBIBIBI
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-004/3092
()
|
2005001000NRG22021120220349486
|
04/11/2022
|
Mrs. Khadijan
|
2005001WL004921
|
Mrs. Khadijan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411920
|
|
MRS MRS KHADIJAN
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-004/3094
()
|
2005001000NRG22021120220349488
|
04/11/2022
|
Ch Marjina Begum
|
2005001WL004921
|
Ch Marjina Begum
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411845
|
|
MRS CH MARJINA BEGUM
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-004/3097
()
|
2005001000NRG22021120220349489
|
04/11/2022
|
Mrs. Tularasi
|
2005001WL004921
|
Mrs. Tularasi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411893
|
|
MISS MISS TULLA
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-004/3103
()
|
2005001000NRG22021120220349492
|
04/11/2022
|
Miss Bebicha
|
2005001WL004921
|
Miss Bebicha
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411834
|
|
MS MISS BEBICHA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-004/3109
()
|
2005001000NRG22021120220349494
|
04/11/2022
|
Mrs Sahila
|
2005001WL004921
|
Mrs Sahila
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411858
|
|
MISS MISS SILA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-004/3111
()
|
2005001000NRG22021120220349495
|
04/11/2022
|
Firojkhan
|
2005001WL004921
|
Firojkhan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411855
|
|
MR FIROJ KHAN
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-004/3118
()
|
2005001000NRG22021120220349496
|
04/11/2022
|
Miss Muhamda
|
2005001WL004921
|
Miss Muhamda
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411848
|
|
MISS MISS MUHAMDA
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-004/3120
()
|
2005001000NRG22021120220349498
|
04/11/2022
|
Miss Ruhida
|
2005001WL004921
|
Miss Ruhida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411847
|
|
MISS MISS RUHIDA
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-004/363
()
|
2005001000NRG22021120220349500
|
04/11/2022
|
Pusam Mayum Leifon
|
2005001WL004921
|
Pusam Mayum Leifon
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411917
|
|
MS MS LEIFON
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-004/376
()
|
2005001000NRG22021120220349502
|
04/11/2022
|
Miss Sareful
|
2005001WL004921
|
Miss Sareful
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411854
|
|
MISS MISS SAREFUL
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-004/394
()
|
2005001000NRG22021120220349505
|
04/11/2022
|
Md Salim Khan
|
2005001WL004921
|
Md Salim Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411852
|
|
MR MD SALIM KHAN
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-004/398
()
|
2005001000NRG22021120220349507
|
04/11/2022
|
Mrs Hamida
|
2005001WL004921
|
Mrs Hamida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411849
|
|
MISS MISS HAMIDA
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-004/412
()
|
2005001000NRG22021120220349510
|
04/11/2022
|
Miss Rani
|
2005001WL004921
|
Miss Rani
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411853
|
|
MISS MISS RANI
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-004/435
()
|
2005001000NRG22021120220349512
|
04/11/2022
|
Mrs. Amiran
|
2005001WL004921
|
Mrs. Amiran
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411851
|
|
MISS MISS AMIRAL
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-004/448
()
|
2005001000NRG22021120220349515
|
04/11/2022
|
Miss sarita
|
2005001WL004921
|
Miss sarita
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411835
|
|
MR MS IBEMSANA
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-004/448
()
|
2005001000NRG22021120220349514
|
04/11/2022
|
Mrs Mamtaj
|
2005001WL004921
|
Mrs Mamtaj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411892
|
|
MISS MISS MUMTAJ
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-005/3294
()
|
2005001000NRG22021120220349522
|
04/11/2022
|
Miss Jasmin
|
2005001WL004921
|
Miss Jasmin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411844
|
|
MISS MISS JASMIN
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-005/494
()
|
2005001000NRG22021120220349534
|
04/11/2022
|
Abdul Hussen
|
2005001WL004921
|
Abdul Hussen
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411921
|
|
MR SYED ABDUL HUSSAIN
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-005/517
()
|
2005001000NRG22021120220349539
|
04/11/2022
|
Samsina
|
2005001WL004921
|
Samsina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411833
|
|
MRS MRS SAMSHINA
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-005/523
()
|
2005001000NRG22021120220349543
|
04/11/2022
|
Miss Ruhida
|
2005001WL004921
|
Miss Ruhida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411839
|
|
MISS MISS RUHIDA
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-009/1000
()
|
2005001000NRG22021120220349545
|
04/11/2022
|
MD ABDUL HEI
|
2005001WL004921
|
MD ABDUL HEI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411898
|
|
MR MD ABDUL HEI
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-009/2960
()
|
2005001000NRG22021120220349546
|
04/11/2022
|
MISS WASHIMA
|
2005001WL004921
|
MISS WASHIMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411897
|
|
MISS MISS WASHIMA
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-009/2961
()
|
2005001000NRG22021120220349547
|
04/11/2022
|
Md Abdullah
|
2005001WL004921
|
Md Abdullah
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411906
|
|
MR MD ABDULLAH
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-009/2962
()
|
2005001000NRG22021120220349548
|
04/11/2022
|
Mrs Tajida
|
2005001WL004921
|
Mrs Tajida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411856
|
|
MRS MRS TAJIDA
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-009/2965
()
|
2005001000NRG22021120220349549
|
04/11/2022
|
AJAMIR KHAN
|
2005001WL004921
|
AJAMIR KHAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411905
|
|
MR AJAMIR KHAN
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-009/2967
()
|
2005001000NRG22021120220349550
|
04/11/2022
|
Md Abdul Latif
|
2005001WL004921
|
Md Abdul Latif
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411918
|
|
MR MUHAMAD ABDUL LATIF
|
()
|
|
35
|
KAKCHING
|
MN-05-001-007-009/2968
()
|
2005001000NRG22021120220349551
|
04/11/2022
|
MD JALALUDDIN
|
2005001WL004921
|
MD JALALUDDIN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411895
|
|
MR MD JALALUDDIN
|
()
|
|
36
|
KAKCHING
|
MN-05-001-007-009/2969
()
|
2005001000NRG22021120220349552
|
04/11/2022
|
MD MUHAMUDDIN
|
2005001WL004921
|
MD MUHAMUDDIN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411903
|
|
MR MD MUHAMUDDIN
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-009/2976
()
|
2005001000NRG22021120220349556
|
04/11/2022
|
Mrs. Thoibi Bibi
|
2005001WL004921
|
Mrs. Thoibi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411841
|
|
MRS MRS THOIBI BIBI
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-009/2977
()
|
2005001000NRG22021120220349557
|
04/11/2022
|
MRS RAHAMANI
|
2005001WL004921
|
MRS RAHAMANI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411910
|
|
MRS MRS RAHAMANI
|
()
|
|
39
|
KAKCHING
|
MN-05-001-007-009/2978
()
|
2005001000NRG22021120220349558
|
04/11/2022
|
Mrs. Sarina
|
2005001WL004921
|
Mrs. Sarina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411916
|
|
MRS MRS SARINA
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-009/2979
()
|
2005001000NRG22021120220349559
|
04/11/2022
|
Mrs. Leihao Bibi
|
2005001WL004921
|
Mrs. Leihao Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411894
|
|
MRS MRS LEIHAO BIBI
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-009/2980
()
|
2005001000NRG22021120220349560
|
04/11/2022
|
Md. Mujibur Rahaman
|
2005001WL004921
|
Md. Mujibur Rahaman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411915
|
|
MR MD MUJIBUR RAHAMAN
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-009/2981
()
|
2005001000NRG22021120220349561
|
04/11/2022
|
MRS HAMIDA
|
2005001WL004921
|
MRS HAMIDA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411907
|
|
MRS MRS HAMIDA
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-009/2983
()
|
2005001000NRG22021120220349562
|
04/11/2022
|
Md. Muhamddin
|
2005001WL004921
|
Md. Muhamddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411904
|
|
MR MD MUHAMDIN
|
()
|
|
44
|
KAKCHING
|
MN-05-001-007-009/2984
()
|
2005001000NRG22021120220349563
|
04/11/2022
|
Nasim Banu
|
2005001WL004921
|
Nasim Banu
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411896
|
|
MISS MISS NASIMBANU
|
()
|
|
45
|
KAKCHING
|
MN-05-001-007-009/2986
()
|
2005001000NRG22021120220349565
|
04/11/2022
|
MD AZAD KHAN
|
2005001WL004921
|
MD AZAD KHAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411914
|
|
MR MV AZAD KHAN
|
()
|
|
46
|
KAKCHING
|
MN-05-001-007-009/2991
()
|
2005001000NRG22021120220349566
|
04/11/2022
|
Mrs. Mamtaj
|
2005001WL004921
|
Mrs. Mamtaj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411901
|
|
MRS MRS MOMTAJ
|
()
|
|
47
|
KAKCHING
|
MN-05-001-007-009/2992
()
|
2005001000NRG22021120220349567
|
04/11/2022
|
Md. Siraj
|
2005001WL004921
|
Md. Siraj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411857
|
|
MR MD SIRAJ
|
()
|
|
48
|
KAKCHING
|
MN-05-001-007-009/2994
()
|
2005001000NRG22021120220349568
|
04/11/2022
|
MD AJAM KHAN
|
2005001WL004921
|
MD AJAM KHAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411900
|
|
MR MD AJAM KHAN
|
()
|
|
49
|
KAKCHING
|
MN-05-001-007-009/2995
()
|
2005001000NRG22021120220349569
|
04/11/2022
|
MRS ASHIYA BIBI
|
2005001WL004921
|
MRS ASHIYA BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411840
|
|
MRS MRS ASHIYA BIBI
|
()
|
|
50
|
KAKCHING
|
MN-05-001-007-009/2996
()
|
2005001000NRG22021120220349570
|
04/11/2022
|
Mrs. Sija
|
2005001WL004921
|
Mrs. Sija
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411911
|
|
MRS MRS SIJA
|
()
|
|
51
|
KAKCHING
|
MN-05-001-007-009/2997
()
|
2005001000NRG22021120220349571
|
04/11/2022
|
MD ANJAD
|
2005001WL004921
|
MD ANJAD
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411909
|
|
MR MD ANJAD
|
()
|
|
52
|
KAKCHING
|
MN-05-001-007-009/2998
()
|
2005001000NRG22021120220349572
|
04/11/2022
|
Md. Nawaj Sarif
|
2005001WL004921
|
Md. Nawaj Sarif
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411913
|
|
MR MD NAWAJ SARIF
|
()
|
|
53
|
KAKCHING
|
MN-05-001-007-009/3005
()
|
2005001000NRG22021120220349576
|
04/11/2022
|
MRS MANERJAN
|
2005001WL004921
|
MRS MANERJAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411908
|
|
MRS MRS MANERJAN
|
()
|
|
54
|
KAKCHING
|
MN-05-001-007-009/3016
()
|
2005001000NRG22021120220349579
|
04/11/2022
|
Mrs Batun
|
2005001WL004921
|
Mrs Batun
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411902
|
|
MRS MRS BATUN
|
()
|
|
55
|
KAKCHING
|
MN-05-001-007-009/885
()
|
2005001000NRG22021120220349580
|
04/11/2022
|
MRS. THADOI BIBI
|
2005001WL004921
|
MRS. THADOI BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411899
|
|
MRS MRS THADOI
|
()
|
|
56
|
KAKCHING
|
MN-05-001-007-009/915
()
|
2005001000NRG22021120220349582
|
04/11/2022
|
MRS MAHAMDA
|
2005001WL004921
|
MRS MAHAMDA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411912
|
|
MRS MRS MAHAMDA
|
()
|
|
57
|
KAKCHING
|
MN-05-001-007-012/1332
()
|
2005001000NRG22021120220349584
|
04/11/2022
|
Md Firoj Khan
|
2005001WL004921
|
Md Firoj Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411919
|
|
MR MD FIROJ KHAN
|
()
|
|
58
|
KAKCHING
|
MN-05-001-007-012/1372
()
|
2005001000NRG22021120220349588
|
04/11/2022
|
Abdul Gafar
|
2005001WL004921
|
Abdul Gafar
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411830
|
|
MR MD ABDUL GAFAR
|
()
|
|
59
|
KAKCHING
|
MN-05-001-007-012/1378
()
|
2005001000NRG22021120220349590
|
04/11/2022
|
Mrs Muhi
|
2005001WL004921
|
Mrs Muhi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411861
|
|
MS MRS MUHI
|
()
|
|
60
|
KAKCHING
|
MN-05-001-007-012/1381
()
|
2005001000NRG22021120220349592
|
04/11/2022
|
Md Basir Ahamad
|
2005001WL004921
|
Md Basir Ahamad
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411891
|
|
MR MD BASHIR
|
()
|
|
61
|
KAKCHING
|
MN-05-001-007-012/1392
()
|
2005001000NRG22021120220349598
|
04/11/2022
|
Md Amujao
|
2005001WL004921
|
Md Amujao
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411831
|
|
MR MD AMUJAO
|
()
|
|
62
|
KAKCHING
|
MN-05-001-007-012/1393
()
|
2005001000NRG22021120220349599
|
04/11/2022
|
Mrs Bashiran Bibi
|
2005001WL004921
|
Mrs Bashiran Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411862
|
|
MRS MRS BASHIRAN
|
()
|
|
63
|
KAKCHING
|
MN-05-001-007-012/1396
()
|
2005001000NRG22021120220349601
|
04/11/2022
|
Md Ayub Khan
|
2005001WL004921
|
Md Ayub Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411860
|
|
MR MD AYUB KHAN
|
()
|
|
64
|
KAKCHING
|
MN-05-001-007-012/1421
()
|
2005001000NRG22021120220349608
|
04/11/2022
|
Md Manerudin
|
2005001WL004921
|
Md Manerudin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411859
|
|
MR MD MANERDDIN
|
()
|
|
65
|
KAKCHING
|
MN-05-001-007-012/3408
()
|
2005001000NRG22021120220349613
|
04/11/2022
|
Md Abdul Wahid
|
2005001WL004921
|
Md Abdul Wahid
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411842
|
|
MR MD ABDUL WAHID
|
()
|
|
66
|
KAKCHING
|
MN-05-001-007-012/3411
()
|
2005001000NRG22021120220349616
|
04/11/2022
|
Md Samir
|
2005001WL004921
|
Md Samir
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411865
|
|
MR MD SAMIR KHAN
|
()
|
|
67
|
KAKCHING
|
MN-05-001-007-012/3412
()
|
2005001000NRG22021120220349617
|
04/11/2022
|
Md Abdus Salam
|
2005001WL004921
|
Md Abdus Salam
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411837
|
|
MR MD ABDUS SALAM
|
()
|
|
68
|
KAKCHING
|
MN-05-001-007-012/3414
()
|
2005001000NRG22021120220349619
|
04/11/2022
|
Md Lukaman
|
2005001WL004921
|
Md Lukaman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411863
|
|
MR MD LUKAMAN
|
()
|
|
69
|
KAKCHING
|
MN-05-001-007-012/3418
()
|
2005001000NRG22021120220349620
|
04/11/2022
|
Mrs Apabi
|
2005001WL004921
|
Mrs Apabi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411843
|
|
MRS MRS APABI BEGUM
|
()
|
|
70
|
KAKCHING
|
MN-05-001-007-012/3419
()
|
2005001000NRG22021120220349621
|
04/11/2022
|
Buiya Ahanbi Bibi
|
2005001WL004921
|
Buiya Ahanbi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411829
|
|
MRS BUIYA AHANBI BIBI
|
()
|
|
71
|
KAKCHING
|
MN-05-001-007-012/3423
()
|
2005001000NRG22021120220349622
|
04/11/2022
|
Miss Urirei
|
2005001WL004921
|
Miss Urirei
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411864
|
|
MISS MISS URIREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256020
|
256020
|
|
|
|
|
|
|
|
|
72
|
KAKCHING
|
MN-05-001-007-004/3101
()
|
2005001000NRG22021120220349491
|
04/11/2022
|
Md Burhamuddin
|
2005001WL004921
|
Md Burhamuddin
|
00415
|
SBIN0004562
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411866
|
|
MR MD BURHAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
73
|
KAKCHING
|
MN-05-001-007-012/3109-A
()
|
2005001000NRG22021120220349612
|
04/11/2022
|
Miss Khalida
|
2005001WL004921
|
Miss Khalida
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411867
|
|
MRS MISS KHALIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
74
|
KAKCHING
|
MN-05-001-007-004/3119
()
|
2005001000NRG22021120220349497
|
04/11/2022
|
MD. AKBAR KHAN
|
2005001WL004921
|
MD. AKBAR KHAN
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411886
|
|
MR MD UMAR KHAN
|
()
|
|
75
|
KAKCHING
|
MN-05-001-007-004/408
()
|
2005001000NRG22021120220349509
|
04/11/2022
|
Mrs Najira Bibi
|
2005001WL004921
|
Mrs Najira Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411887
|
|
MR NAJIRA BIBI
|
()
|
|
76
|
KAKCHING
|
MN-05-001-007-004/447
()
|
2005001000NRG22021120220349513
|
04/11/2022
|
MRS. MINARJAN
|
2005001WL004921
|
MRS. MINARJAN
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411874
|
|
MRS MRS MINARJAN
|
()
|
|
77
|
KAKCHING
|
MN-05-001-007-004/455
()
|
2005001000NRG22021120220349516
|
04/11/2022
|
Md Nasir Khan
|
2005001WL004921
|
Md Nasir Khan
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411869
|
|
MR MD NASIR KHAN
|
()
|
|
78
|
KAKCHING
|
MN-05-001-007-005/472
()
|
2005001000NRG22021120220349532
|
04/11/2022
|
Md Maheiyul Islam
|
2005001WL004921
|
Md Maheiyul Islam
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411884
|
|
MR MD MUHEIYUL ISLAM
|
()
|
|
79
|
KAKCHING
|
MN-05-001-007-005/528
()
|
2005001000NRG22021120220349544
|
04/11/2022
|
Mrs Amina Chesam
|
2005001WL004921
|
Mrs Amina Chesam
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411933
|
|
MR SINGAMAYUM SADIYA
|
()
|
|
80
|
KAKCHING
|
MN-05-001-007-009/2974
()
|
2005001000NRG22021120220349554
|
04/11/2022
|
Mrs. Sana
|
2005001WL004921
|
Mrs. Sana
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411890
|
|
MRS MRS SANA
|
()
|
|
81
|
KAKCHING
|
MN-05-001-007-009/2975
()
|
2005001000NRG22021120220349555
|
04/11/2022
|
Mrs. Amubi
|
2005001WL004921
|
Mrs. Amubi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411930
|
|
MRS MRS AMUBI
|
()
|
|
82
|
KAKCHING
|
MN-05-001-007-009/2985
()
|
2005001000NRG22021120220349564
|
04/11/2022
|
Md. Ajad
|
2005001WL004921
|
Md. Ajad
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411889
|
|
MR MD AZAD
|
()
|
|
83
|
KAKCHING
|
MN-05-001-007-009/3002
()
|
2005001000NRG22021120220349574
|
04/11/2022
|
Mrs. Jahura
|
2005001WL004921
|
Mrs. Jahura
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411929
|
|
MRS MRS JAHURA
|
()
|
|
84
|
KAKCHING
|
MN-05-001-007-009/3004
()
|
2005001000NRG22021120220349575
|
04/11/2022
|
MRS BABITA BIBI
|
2005001WL004921
|
MRS BABITA BIBI
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411875
|
|
MRS MRS BABITA BIBI
|
()
|
|
85
|
KAKCHING
|
MN-05-001-007-009/3011
()
|
2005001000NRG22021120220349577
|
04/11/2022
|
MD ABOCHA
|
2005001WL004921
|
MD ABOCHA
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411876
|
|
MR MD ABOCHA
|
()
|
|
86
|
KAKCHING
|
MN-05-001-007-009/3013
()
|
2005001000NRG22021120220349578
|
04/11/2022
|
Mrs. WAHIDA
|
2005001WL004921
|
Mrs. WAHIDA
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411888
|
|
MRS MRS WAHIDA
|
()
|
|
87
|
KAKCHING
|
MN-05-001-007-009/899
()
|
2005001000NRG22021120220349581
|
04/11/2022
|
Md Gaffar
|
2005001WL004921
|
Md Gaffar
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411870
|
|
MR MD ABDUL GAFAR
|
()
|
|
88
|
KAKCHING
|
MN-05-001-007-009/970
()
|
2005001000NRG22021120220349583
|
04/11/2022
|
MRS MILAN
|
2005001WL004921
|
MRS MILAN
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411877
|
|
MRS MRS MILAN
|
()
|
|
89
|
KAKCHING
|
MN-05-001-007-012/1377
()
|
2005001000NRG22021120220349589
|
04/11/2022
|
Md Abdul Barik
|
2005001WL004921
|
Md Abdul Barik
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411868
|
|
MR BUIYA ABDUL BARIK
|
()
|
|
90
|
KAKCHING
|
MN-05-001-007-012/1380
()
|
2005001000NRG22021120220349591
|
04/11/2022
|
Md Riyaj Khan
|
2005001WL004921
|
Md Riyaj Khan
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411931
|
|
MR RIYA KHAN
|
()
|
|
91
|
KAKCHING
|
MN-05-001-007-012/1384
()
|
2005001000NRG22021120220349594
|
04/11/2022
|
Md. Sahedin
|
2005001WL004921
|
Md. Sahedin
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411879
|
|
MR MD SAHEDIN
|
()
|
|
92
|
KAKCHING
|
MN-05-001-007-012/1385
()
|
2005001000NRG22021120220349595
|
04/11/2022
|
Md Mustakim
|
2005001WL004921
|
Md Mustakim
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411882
|
|
MR MD MUSTAKIM
|
()
|
|
93
|
KAKCHING
|
MN-05-001-007-012/1406
()
|
2005001000NRG22021120220349603
|
04/11/2022
|
Md Amu
|
2005001WL004921
|
Md Amu
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411872
|
|
MR MD AMU
|
()
|
|
94
|
KAKCHING
|
MN-05-001-007-012/1412
()
|
2005001000NRG22021120220349605
|
04/11/2022
|
Mrs Judeba
|
2005001WL004921
|
Mrs Judeba
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411883
|
|
MRS JUBEDA JUBEDA
|
()
|
|
95
|
KAKCHING
|
MN-05-001-007-012/1418-A
()
|
2005001000NRG22021120220349606
|
04/11/2022
|
Md. Anuwar
|
2005001WL004921
|
Md. Anuwar
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411873
|
|
MR MD ANWAR
|
()
|
|
96
|
KAKCHING
|
MN-05-001-007-012/1420
()
|
2005001000NRG22021120220349607
|
04/11/2022
|
Mrs Angousana
|
2005001WL004921
|
Mrs Angousana
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411881
|
|
MRS MISS ANGOUSANA
|
()
|
|
97
|
KAKCHING
|
MN-05-001-007-012/1423
()
|
2005001000NRG22021120220349609
|
04/11/2022
|
Md Zakir Hasan
|
2005001WL004921
|
Md Zakir Hasan
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411880
|
|
MR MD ZAKIR HUISSAIN
|
()
|
|
98
|
KAKCHING
|
MN-05-001-007-012/3409
()
|
2005001000NRG22021120220349614
|
04/11/2022
|
Mrs Nureda
|
2005001WL004921
|
Mrs Nureda
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411932
|
|
MRS MRS NUREDA
|
()
|
|
99
|
KAKCHING
|
MN-05-001-007-012/3410
()
|
2005001000NRG22021120220349615
|
04/11/2022
|
Md Abas
|
2005001WL004921
|
Md Abas
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411878
|
|
MR MD ABAS KHAN
|
()
|
|
100
|
KAKCHING
|
MN-05-001-007-012/3413
()
|
2005001000NRG22021120220349618
|
04/11/2022
|
Wangmayum Najima Bibi
|
2005001WL004921
|
Wangmayum Najima Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411885
|
|
MRS WANGMAYUM NAJIMA BIBI
|
()
|
|
101
|
KAKCHING
|
MN-05-001-007-013/1584
()
|
2005001000NRG22021120220349623
|
04/11/2022
|
Mrs Amita Bibi
|
2005001WL004921
|
Mrs Amita Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411871
|
|
MRS MISS AMITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
102
|
KAKCHING
|
MN-05-001-007-004/3093
()
|
2005001000NRG22021120220349487
|
04/11/2022
|
Mrs Momina
|
2005001WL004921
|
Mrs Momina
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411950
|
|
MISS MISS MOMINA
|
()
|
|
103
|
KAKCHING
|
MN-05-001-007-004/3107
()
|
2005001000NRG22021120220349493
|
04/11/2022
|
Mrs. Ruhani
|
2005001WL004921
|
Mrs. Ruhani
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411948
|
|
MISS MISS RUHINA
|
()
|
|
104
|
KAKCHING
|
MN-05-001-007-004/434
()
|
2005001000NRG22021120220349511
|
04/11/2022
|
Md Noor Mohamad
|
2005001WL004921
|
Md Noor Mohamad
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411934
|
|
MR MD IBOTOMBA
|
()
|
|
105
|
KAKCHING
|
MN-05-001-007-004/498-A
()
|
2005001000NRG22021120220349518
|
04/11/2022
|
MRS. MAJIDA
|
2005001WL004921
|
MRS. MAJIDA
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411937
|
|
MRS MRS MAJIDA
|
()
|
|
106
|
KAKCHING
|
MN-05-001-007-005/2154
()
|
2005001000NRG22021120220349519
|
04/11/2022
|
MRS. SAMINA
|
2005001WL004921
|
MRS. SAMINA
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411945
|
|
MRS MRS SAMINA
|
()
|
|
107
|
KAKCHING
|
MN-05-001-007-005/2720
()
|
2005001000NRG22021120220349520
|
04/11/2022
|
MRS. KHUSIDA
|
2005001WL004921
|
MRS. KHUSIDA
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411942
|
|
MRS MRS KHUSIDA GEGAM
|
()
|
|
108
|
KAKCHING
|
MN-05-001-007-005/2740
()
|
2005001000NRG22021120220349521
|
04/11/2022
|
MD. NOORUL HAQUE
|
2005001WL004921
|
MD. NOORUL HAQUE
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411943
|
|
MR MD NOORUL HAQUE
|
()
|
|
109
|
KAKCHING
|
MN-05-001-007-005/3311
()
|
2005001000NRG22021120220349524
|
04/11/2022
|
Khalida
|
2005001WL004921
|
Khalida
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411947
|
|
MRS MRS KHALIDA
|
()
|
|
110
|
KAKCHING
|
MN-05-001-007-005/3312
()
|
2005001000NRG22021120220349525
|
04/11/2022
|
Muhammad Jiaulhaque
|
2005001WL004921
|
Muhammad Jiaulhaque
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411951
|
|
MR MUHAMMAD JIAULHAQUE
|
()
|
|
111
|
KAKCHING
|
MN-05-001-007-005/3315
()
|
2005001000NRG22021120220349526
|
04/11/2022
|
Rukshana Syed
|
2005001WL004921
|
Rukshana Syed
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411952
|
|
MISS RUKSHANA SYED
|
()
|
|
112
|
KAKCHING
|
MN-05-001-007-005/3316
()
|
2005001000NRG22021120220349527
|
04/11/2022
|
Leila Begum
|
2005001WL004921
|
Leila Begum
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411935
|
|
MISS LEILA BEGUM
|
()
|
|
113
|
KAKCHING
|
MN-05-001-007-005/3318
()
|
2005001000NRG22021120220349529
|
04/11/2022
|
Md. Aslam
|
2005001WL004921
|
Md. Aslam
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411938
|
|
MR MD NAJIMUDDIN
|
()
|
|
114
|
KAKCHING
|
MN-05-001-007-005/3319
()
|
2005001000NRG22021120220349530
|
04/11/2022
|
Md Faruk
|
2005001WL004921
|
Md Faruk
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411949
|
|
MD ISUB ALI
|
()
|
|
115
|
KAKCHING
|
MN-05-001-007-005/470
()
|
2005001000NRG22021120220349531
|
04/11/2022
|
Md Seraj
|
2005001WL004921
|
Md Seraj
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411944
|
|
MR MD SERAJ
|
()
|
|
116
|
KAKCHING
|
MN-05-001-007-005/492
()
|
2005001000NRG22021120220349533
|
04/11/2022
|
IBEMCHA
|
2005001WL004921
|
IBEMCHA
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411941
|
|
MR IBEMCHA IBEMCHA
|
()
|
|
117
|
KAKCHING
|
MN-05-001-007-005/515
()
|
2005001000NRG22021120220349538
|
04/11/2022
|
Ngambi bibi
|
2005001WL004921
|
Ngambi bibi
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411946
|
|
MRS NGAMBI BIBI
|
()
|
|
118
|
KAKCHING
|
MN-05-001-007-005/518
()
|
2005001000NRG22021120220349540
|
04/11/2022
|
MD. ABDUR RAHMAN
|
2005001WL004921
|
MD. ABDUR RAHMAN
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411939
|
|
MR SYED ABDUR RAHMAN
|
()
|
|
119
|
KAKCHING
|
MN-05-001-007-005/519
()
|
2005001000NRG22021120220349542
|
04/11/2022
|
Md Sirajuddin
|
2005001WL004921
|
Md Sirajuddin
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411940
|
|
MR MD SERAJUDDIN
|
()
|
|
120
|
KAKCHING
|
MN-05-001-007-005/519
()
|
2005001000NRG22021120220349541
|
04/11/2022
|
MRS KHURSHIDA
|
2005001WL004921
|
MRS KHURSHIDA
|
00415
|
SBIN0017201
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411936
|
|
MRS MALIKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71535
|
71535
|
|
|
|
|
|
|
|
|
121
|
KAKCHING
|
MN-05-001-007-004/2731
()
|
2005001000NRG22021120220349481
|
04/11/2022
|
Rahamani Chesam
|
2005001WL004921
|
Rahamani Chesam
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411825
|
|
Rahamani Chesam
|
()
|
|
122
|
KAKCHING
|
MN-05-001-007-004/3284
()
|
2005001000NRG22021120220349499
|
04/11/2022
|
Ch Khadija Begun
|
2005001WL004921
|
Ch Khadija Begun
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411823
|
|
Ch Khadija Begun
|
()
|
|
123
|
KAKCHING
|
MN-05-001-007-004/366
()
|
2005001000NRG22021120220349501
|
04/11/2022
|
Chesam Nasir Khan
|
2005001WL004921
|
Chesam Nasir Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411824
|
|
Chesam Nasir Khan
|
()
|
|
124
|
KAKCHING
|
MN-05-001-007-004/380
()
|
2005001000NRG22021120220349503
|
04/11/2022
|
Majida
|
2005001WL004921
|
Majida
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411928
|
|
Majida
|
()
|
|
125
|
KAKCHING
|
MN-05-001-007-004/394
()
|
2005001000NRG22021120220349504
|
04/11/2022
|
MRS BIBI ESHA
|
2005001WL004921
|
MRS BIBI ESHA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Rejected
|
05/11/2022
|
|
6156411954
|
No Such Account
|
|
|
|
126
|
KAKCHING
|
MN-05-001-007-004/403
()
|
2005001000NRG22021120220349508
|
04/11/2022
|
Miss. Rajiya
|
2005001WL004921
|
Miss. Rajiya
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411927
|
|
Miss. Rajiya
|
()
|
|
127
|
KAKCHING
|
MN-05-001-007-004/460
()
|
2005001000NRG22021120220349517
|
04/11/2022
|
Miss Sarika
|
2005001WL004921
|
Miss Sarika
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411925
|
|
Miss Sarika
|
()
|
|
128
|
KAKCHING
|
MN-05-001-007-005/3317
()
|
2005001000NRG22021120220349528
|
04/11/2022
|
Miss Firoja Begum
|
2005001WL004921
|
Miss Firoja Begum
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411924
|
|
Miss Firoja Begum
|
()
|
|
129
|
KAKCHING
|
MN-05-001-007-012/1367
()
|
2005001000NRG22021120220349585
|
04/11/2022
|
MD. RAFIJUDDIN
|
2005001WL004921
|
MD. RAFIJUDDIN
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411926
|
|
MD. RAFIJUDDIN
|
()
|
|
130
|
KAKCHING
|
MN-05-001-007-012/1383
()
|
2005001000NRG22021120220349593
|
04/11/2022
|
Mrs Nurjahal
|
2005001WL004921
|
Mrs Nurjahal
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411826
|
|
Mrs Nurjahal
|
()
|
|
131
|
KAKCHING
|
MN-05-001-007-012/1386
()
|
2005001000NRG22021120220349596
|
04/11/2022
|
Md Mujibur Md Mujibur
|
2005001WL004921
|
Md Mujibur Md Mujibur
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411827
|
|
Md Mujibur Md Mujibur
|
()
|
|
132
|
KAKCHING
|
MN-05-001-007-012/1388
()
|
2005001000NRG22021120220349597
|
04/11/2022
|
Md Anwar Ali
|
2005001WL004921
|
Md Anwar Ali
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
05/11/2022
|
|
6156411828
|
|
Md Anwar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496980
|
496980
|
|
|
|
|
|
|
|