|
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
()
|
2005001000NRG22021120220350068
|
16/12/2022
|
Md Azam khan
|
2005001WL004927
|
Md Azam khan
|
00176
|
IDIB000I519
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605080
|
|
Md Azam khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-001-007-004/3100
()
|
2005001000NRG22021120220350035
|
16/12/2022
|
Md. Nasir Khan
|
2005001WL004927
|
Md. Nasir Khan
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605081
|
|
Md. Nasir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-001-007-004/2455
()
|
2005001000NRG22021120220350025
|
16/12/2022
|
Md Sikander Ali
|
2005001WL004927
|
Md Sikander Ali
|
00415
|
SBIN0004461
|
3765
|
3765
|
Rejected
|
17/12/2022
|
|
7288605096
|
Account Closed
|
|
|
|
4
|
KAKCHING
|
MN-05-001-007-004/2761
()
|
2005001000NRG22021120220350027
|
16/12/2022
|
Mrs Nuri
|
2005001WL004927
|
Mrs Nuri
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605124
|
|
MRS MRS NURI
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-004/3081
()
|
2005001000NRG22021120220350028
|
16/12/2022
|
Mrs Khalida
|
2005001WL004927
|
Mrs Khalida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605088
|
|
MRS MRS KHALIDA
|
()
|
|
6
|
KAKCHING
|
MN-05-001-007-004/3086
()
|
2005001000NRG22021120220350029
|
16/12/2022
|
MD FARUK
|
2005001WL004927
|
MD FARUK
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605150
|
|
MR UMAR FARUK
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-004/3089
()
|
2005001000NRG22021120220350030
|
16/12/2022
|
Ithoi Bibi
|
2005001WL004927
|
Ithoi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605094
|
|
MS MS TOMBIBIBI
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-004/3092
()
|
2005001000NRG22021120220350031
|
16/12/2022
|
Mrs. Khadijan
|
2005001WL004927
|
Mrs. Khadijan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605084
|
|
MRS MRS KHADIJAN
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-004/3094
()
|
2005001000NRG22021120220350033
|
16/12/2022
|
Ch Marjina Begum
|
2005001WL004927
|
Ch Marjina Begum
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605123
|
|
MRS CH MARJINA BEGUM
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-004/3097
()
|
2005001000NRG22021120220350034
|
16/12/2022
|
Mrs. Tularasi
|
2005001WL004927
|
Mrs. Tularasi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605140
|
|
MISS MISS TULLA
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-004/3103
()
|
2005001000NRG22021120220350037
|
16/12/2022
|
Miss Bebicha
|
2005001WL004927
|
Miss Bebicha
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605091
|
|
MS MISS BEBICHA
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-004/3109
()
|
2005001000NRG22021120220350039
|
16/12/2022
|
Mrs Sahila
|
2005001WL004927
|
Mrs Sahila
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605147
|
|
MISS MISS SILA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-004/3111
()
|
2005001000NRG22021120220350040
|
16/12/2022
|
Firojkhan
|
2005001WL004927
|
Firojkhan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605141
|
|
MR FIROJ KHAN
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-004/3118
()
|
2005001000NRG22021120220350041
|
16/12/2022
|
Miss Muhamda
|
2005001WL004927
|
Miss Muhamda
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605126
|
|
MISS MISS MUHAMDA
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-004/3120
()
|
2005001000NRG22021120220350043
|
16/12/2022
|
Miss Ruhida
|
2005001WL004927
|
Miss Ruhida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605125
|
|
MISS MISS RUHIDA
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-004/363
()
|
2005001000NRG22021120220350045
|
16/12/2022
|
Pusam Mayum Leifon
|
2005001WL004927
|
Pusam Mayum Leifon
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605092
|
|
MS MS LEIFON
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-004/376
()
|
2005001000NRG22021120220350047
|
16/12/2022
|
Miss Sareful
|
2005001WL004927
|
Miss Sareful
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605143
|
|
MISS MISS SAREFUL
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-004/394
()
|
2005001000NRG22021120220350050
|
16/12/2022
|
Md Salim Khan
|
2005001WL004927
|
Md Salim Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605146
|
|
MR MD SALIM KHAN
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-004/398
()
|
2005001000NRG22021120220350052
|
16/12/2022
|
Mrs Hamida
|
2005001WL004927
|
Mrs Hamida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605148
|
|
MISS MISS HAMIDA
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-004/412
()
|
2005001000NRG22021120220350055
|
16/12/2022
|
Miss Rani
|
2005001WL004927
|
Miss Rani
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605145
|
|
MISS MISS RANI
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-004/435
()
|
2005001000NRG22021120220350057
|
16/12/2022
|
Mrs. Amiran
|
2005001WL004927
|
Mrs. Amiran
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605144
|
|
MISS MISS AMIRAL
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-004/448
()
|
2005001000NRG22021120220350060
|
16/12/2022
|
Miss sarita
|
2005001WL004927
|
Miss sarita
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605093
|
|
MR MS IBEMSANA
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-004/448
()
|
2005001000NRG22021120220350059
|
16/12/2022
|
Mrs Mamtaj
|
2005001WL004927
|
Mrs Mamtaj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605149
|
|
MISS MISS MUMTAJ
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-005/3294
()
|
2005001000NRG22021120220350067
|
16/12/2022
|
Miss Jasmin
|
2005001WL004927
|
Miss Jasmin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605136
|
|
MISS MISS JASMIN
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-005/494
()
|
2005001000NRG22021120220350079
|
16/12/2022
|
Abdul Hussen
|
2005001WL004927
|
Abdul Hussen
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605082
|
|
MR SYED ABDUL HUSSAIN
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-005/517
()
|
2005001000NRG22021120220350084
|
16/12/2022
|
Samsina
|
2005001WL004927
|
Samsina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605089
|
|
MRS MRS SAMSHINA
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-005/523
()
|
2005001000NRG22021120220350088
|
16/12/2022
|
Miss Ruhida
|
2005001WL004927
|
Miss Ruhida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605097
|
|
MISS MISS RUHIDA
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-009/1000
()
|
2005001000NRG22021120220350090
|
16/12/2022
|
MD ABDUL HEI
|
2005001WL004927
|
MD ABDUL HEI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605118
|
|
MR MD ABDUL HEI
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-009/2960
()
|
2005001000NRG22021120220350091
|
16/12/2022
|
MISS WASHIMA
|
2005001WL004927
|
MISS WASHIMA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605119
|
|
MISS MISS WASHIMA
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-009/2961
()
|
2005001000NRG22021120220350092
|
16/12/2022
|
Md Abdullah
|
2005001WL004927
|
Md Abdullah
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605110
|
|
MR MD ABDULLAH
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-009/2962
()
|
2005001000NRG22021120220350093
|
16/12/2022
|
Mrs Tajida
|
2005001WL004927
|
Mrs Tajida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605130
|
|
MRS MRS TAJIDA
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-009/2965
()
|
2005001000NRG22021120220350094
|
16/12/2022
|
AJAMIR KHAN
|
2005001WL004927
|
AJAMIR KHAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605111
|
|
MR AJAMIR KHAN
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-009/2967
()
|
2005001000NRG22021120220350095
|
16/12/2022
|
Md Abdul Latif
|
2005001WL004927
|
Md Abdul Latif
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605090
|
|
MR MUHAMAD ABDUL LATIF
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-009/2968
()
|
2005001000NRG22021120220350096
|
16/12/2022
|
MD JALALUDDIN
|
2005001WL004927
|
MD JALALUDDIN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605121
|
|
MR MD JALALUDDIN
|
()
|
|
35
|
KAKCHING
|
MN-05-001-007-009/2969
()
|
2005001000NRG22021120220350097
|
16/12/2022
|
MD MUHAMUDDIN
|
2005001WL004927
|
MD MUHAMUDDIN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605113
|
|
MR MD MUHAMUDDIN
|
()
|
|
36
|
KAKCHING
|
MN-05-001-007-009/2976
()
|
2005001000NRG22021120220350101
|
16/12/2022
|
Mrs. Thoibi Bibi
|
2005001WL004927
|
Mrs. Thoibi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605107
|
|
MRS MRS THOIBI BIBI
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-009/2977
()
|
2005001000NRG22021120220350102
|
16/12/2022
|
MRS RAHAMANI
|
2005001WL004927
|
MRS RAHAMANI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605104
|
|
MRS MRS RAHAMANI
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-009/2978
()
|
2005001000NRG22021120220350103
|
16/12/2022
|
Mrs. Sarina
|
2005001WL004927
|
Mrs. Sarina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605098
|
|
MRS MRS SARINA
|
()
|
|
39
|
KAKCHING
|
MN-05-001-007-009/2979
()
|
2005001000NRG22021120220350104
|
16/12/2022
|
Mrs. Leihao Bibi
|
2005001WL004927
|
Mrs. Leihao Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605122
|
|
MRS MRS LEIHAO BIBI
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-009/2980
()
|
2005001000NRG22021120220350105
|
16/12/2022
|
Md. Mujibur Rahaman
|
2005001WL004927
|
Md. Mujibur Rahaman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605099
|
|
MR MD MUJIBUR RAHAMAN
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-009/2981
()
|
2005001000NRG22021120220350106
|
16/12/2022
|
MRS HAMIDA
|
2005001WL004927
|
MRS HAMIDA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605109
|
|
MRS MRS HAMIDA
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-009/2983
()
|
2005001000NRG22021120220350107
|
16/12/2022
|
Md. Muhamddin
|
2005001WL004927
|
Md. Muhamddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605112
|
|
MR MD MUHAMDIN
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-009/2984
()
|
2005001000NRG22021120220350108
|
16/12/2022
|
Nasim Banu
|
2005001WL004927
|
Nasim Banu
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605120
|
|
MISS MISS NASIMBANU
|
()
|
|
44
|
KAKCHING
|
MN-05-001-007-009/2986
()
|
2005001000NRG22021120220350110
|
16/12/2022
|
MD AZAD KHAN
|
2005001WL004927
|
MD AZAD KHAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605100
|
|
MR MV AZAD KHAN
|
()
|
|
45
|
KAKCHING
|
MN-05-001-007-009/2991
()
|
2005001000NRG22021120220350111
|
16/12/2022
|
Mrs. Mamtaj
|
2005001WL004927
|
Mrs. Mamtaj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605115
|
|
MRS MRS MOMTAJ
|
()
|
|
46
|
KAKCHING
|
MN-05-001-007-009/2992
()
|
2005001000NRG22021120220350112
|
16/12/2022
|
Md. Siraj
|
2005001WL004927
|
Md. Siraj
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605131
|
|
MR MD SIRAJ
|
()
|
|
47
|
KAKCHING
|
MN-05-001-007-009/2994
()
|
2005001000NRG22021120220350113
|
16/12/2022
|
MD AJAM KHAN
|
2005001WL004927
|
MD AJAM KHAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605116
|
|
MR MD AJAM KHAN
|
()
|
|
48
|
KAKCHING
|
MN-05-001-007-009/2995
()
|
2005001000NRG22021120220350114
|
16/12/2022
|
MRS ASHIYA BIBI
|
2005001WL004927
|
MRS ASHIYA BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605106
|
|
MRS MRS ASHIYA BIBI
|
()
|
|
49
|
KAKCHING
|
MN-05-001-007-009/2996
()
|
2005001000NRG22021120220350115
|
16/12/2022
|
Mrs. Sija
|
2005001WL004927
|
Mrs. Sija
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605103
|
|
MRS MRS SIJA
|
()
|
|
50
|
KAKCHING
|
MN-05-001-007-009/2997
()
|
2005001000NRG22021120220350116
|
16/12/2022
|
MD ANJAD
|
2005001WL004927
|
MD ANJAD
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605105
|
|
MR MD ANJAD
|
()
|
|
51
|
KAKCHING
|
MN-05-001-007-009/2998
()
|
2005001000NRG22021120220350117
|
16/12/2022
|
Md. Nawaj Sarif
|
2005001WL004927
|
Md. Nawaj Sarif
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605101
|
|
MR MD NAWAJ SARIF
|
()
|
|
52
|
KAKCHING
|
MN-05-001-007-009/3005
()
|
2005001000NRG22021120220350121
|
16/12/2022
|
MRS MANERJAN
|
2005001WL004927
|
MRS MANERJAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605108
|
|
MRS MRS MANERJAN
|
()
|
|
53
|
KAKCHING
|
MN-05-001-007-009/3016
()
|
2005001000NRG22021120220350124
|
16/12/2022
|
Mrs Batun
|
2005001WL004927
|
Mrs Batun
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605114
|
|
MRS MRS BATUN
|
()
|
|
54
|
KAKCHING
|
MN-05-001-007-009/885
()
|
2005001000NRG22021120220350125
|
16/12/2022
|
MRS. THADOI BIBI
|
2005001WL004927
|
MRS. THADOI BIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605117
|
|
MRS MRS THADOI
|
()
|
|
55
|
KAKCHING
|
MN-05-001-007-009/915
()
|
2005001000NRG22021120220350127
|
16/12/2022
|
MRS MAHAMDA
|
2005001WL004927
|
MRS MAHAMDA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605102
|
|
MRS MRS MAHAMDA
|
()
|
|
56
|
KAKCHING
|
MN-05-001-007-012/1332
()
|
2005001000NRG22021120220350129
|
16/12/2022
|
Md Firoj Khan
|
2005001WL004927
|
Md Firoj Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605086
|
|
MR MD FIROJ KHAN
|
()
|
|
57
|
KAKCHING
|
MN-05-001-007-012/1372
()
|
2005001000NRG22021120220350133
|
16/12/2022
|
Abdul Gafar
|
2005001WL004927
|
Abdul Gafar
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605085
|
|
MR MD ABDUL GAFAR
|
()
|
|
58
|
KAKCHING
|
MN-05-001-007-012/1378
()
|
2005001000NRG22021120220350135
|
16/12/2022
|
Mrs Muhi
|
2005001WL004927
|
Mrs Muhi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605151
|
|
MS MRS MUHI
|
()
|
|
59
|
KAKCHING
|
MN-05-001-007-012/1381
()
|
2005001000NRG22021120220350137
|
16/12/2022
|
Md Basir Ahamad
|
2005001WL004927
|
Md Basir Ahamad
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605132
|
|
MR MD BASHIR
|
()
|
|
60
|
KAKCHING
|
MN-05-001-007-012/1392
()
|
2005001000NRG22021120220350143
|
16/12/2022
|
Md Amujao
|
2005001WL004927
|
Md Amujao
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605087
|
|
MR MD AMUJAO
|
()
|
|
61
|
KAKCHING
|
MN-05-001-007-012/1393
()
|
2005001000NRG22021120220350144
|
16/12/2022
|
Mrs Bashiran Bibi
|
2005001WL004927
|
Mrs Bashiran Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605142
|
|
MRS MRS BASHIRAN
|
()
|
|
62
|
KAKCHING
|
MN-05-001-007-012/1396
()
|
2005001000NRG22021120220350146
|
16/12/2022
|
Md Ayub Khan
|
2005001WL004927
|
Md Ayub Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605134
|
|
MR MD AYUB KHAN
|
()
|
|
63
|
KAKCHING
|
MN-05-001-007-012/1421
()
|
2005001000NRG22021120220350153
|
16/12/2022
|
Md Manerudin
|
2005001WL004927
|
Md Manerudin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605133
|
|
MR MD MANERDDIN
|
()
|
|
64
|
KAKCHING
|
MN-05-001-007-012/3408
()
|
2005001000NRG22021120220350158
|
16/12/2022
|
Md Abdul Wahid
|
2005001WL004927
|
Md Abdul Wahid
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605135
|
|
MR MD ABDUL WAHID
|
()
|
|
65
|
KAKCHING
|
MN-05-001-007-012/3411
()
|
2005001000NRG22021120220350161
|
16/12/2022
|
Md Samir
|
2005001WL004927
|
Md Samir
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605139
|
|
MR MD SAMIR KHAN
|
()
|
|
66
|
KAKCHING
|
MN-05-001-007-012/3412
()
|
2005001000NRG22021120220350162
|
16/12/2022
|
Md Abdus Salam
|
2005001WL004927
|
Md Abdus Salam
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605095
|
|
MR MD ABDUS SALAM
|
()
|
|
67
|
KAKCHING
|
MN-05-001-007-012/3414
()
|
2005001000NRG22021120220350164
|
16/12/2022
|
Md Lukaman
|
2005001WL004927
|
Md Lukaman
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605137
|
|
MR MD LUKAMAN
|
()
|
|
68
|
KAKCHING
|
MN-05-001-007-012/3418
()
|
2005001000NRG22021120220350165
|
16/12/2022
|
Mrs Apabi
|
2005001WL004927
|
Mrs Apabi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605129
|
|
MRS MRS APABI BEGUM
|
()
|
|
69
|
KAKCHING
|
MN-05-001-007-012/3419
()
|
2005001000NRG22021120220350166
|
16/12/2022
|
Buiya Ahanbi Bibi
|
2005001WL004927
|
Buiya Ahanbi Bibi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605083
|
|
MRS BUIYA AHANBI BIBI
|
()
|
|
70
|
KAKCHING
|
MN-05-001-007-012/3423
()
|
2005001000NRG22021120220350167
|
16/12/2022
|
Miss Urirei
|
2005001WL004927
|
Miss Urirei
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605138
|
|
MISS MISS URIREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256020
|
256020
|
|
|
|
|
|
|
|
|
71
|
KAKCHING
|
MN-05-001-007-004/3101
()
|
2005001000NRG22021120220350036
|
16/12/2022
|
Md Burhamuddin
|
2005001WL004927
|
Md Burhamuddin
|
00415
|
SBIN0004562
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605127
|
|
MR MD BURHAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
72
|
KAKCHING
|
MN-05-001-007-012/3109-A
()
|
2005001000NRG22021120220350157
|
16/12/2022
|
Miss Khalida
|
2005001WL004927
|
Miss Khalida
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
17/12/2022
|
|
7288605128
|
|
MRS MISS KHALIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271080
|
271080
|
|
|
|
|
|
|
|