|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKCHING
|
MN-05-002-007-005/1166
()
|
2005002000NRG23151220220020934
|
16/12/2022
|
Chesam Altaf
|
2005002WL000108
|
Chesam Altaf
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603176
|
|
Chesam Altaf
|
()
|
|
2
|
KAKCHING
|
MN-05-002-007-006/1927
()
|
2005002000NRG23151220220021140
|
16/12/2022
|
Mrs Marem Bibi
|
2005002WL000108
|
Mrs Marem Bibi
|
00176
|
IDIB000I519
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603177
|
|
Mrs Marem Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-007-001/1224
()
|
2005002000NRG23151220220020599
|
16/12/2022
|
Saliha Phusam
|
2005002WL000108
|
Saliha Phusam
|
00176
|
IDIB000K523
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603178
|
|
Saliha Phusam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-002-007-005/1175
()
|
2005002000NRG23151220220020940
|
16/12/2022
|
KHushida Begum
|
2005002WL000108
|
KHushida Begum
|
00176
|
IDIB000U040
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603179
|
|
KHushida Begum
|
()
|
|
5
|
KAKCHING
|
MN-05-002-007-005/1412
()
|
2005002000NRG23151220220020964
|
16/12/2022
|
Sakina
|
2005002WL000108
|
Sakina
|
00176
|
IDIB000U040
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603195
|
|
Sakina
|
()
|
|
6
|
KAKCHING
|
MN-05-002-007-005/351
()
|
2005002000NRG23151220220021044
|
16/12/2022
|
Rejwana
|
2005002WL000108
|
Rejwana
|
00176
|
IDIB000U040
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603194
|
|
Rejwana
|
()
|
|
7
|
KAKCHING
|
MN-05-002-007-006/1421
()
|
2005002000NRG23151220220021096
|
16/12/2022
|
Md Arif Khan
|
2005002WL000108
|
Md Arif Khan
|
00176
|
IDIB000U040
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603196
|
|
Md Arif Khan
|
()
|
|
8
|
KAKCHING
|
MN-05-002-007-006/1927
()
|
2005002000NRG23151220220021139
|
16/12/2022
|
Md Hesamuddin
|
2005002WL000108
|
Md Hesamuddin
|
00176
|
IDIB000U040
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603197
|
|
Md Hesamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
9
|
KAKCHING
|
MN-05-002-007-005/1843
()
|
2005002000NRG23151220220020990
|
16/12/2022
|
Chesam Kiyamuddin
|
2005002WL000108
|
Chesam Kiyamuddin
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603193
|
|
Chesam Kiyamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
10
|
KAKCHING
|
MN-05-002-007-001/11
()
|
2005002000NRG23151220220020574
|
16/12/2022
|
Ch Gunjera Bibi
|
2005002WL000108
|
Ch Gunjera Bibi
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603272
|
|
Ch Gunjera Bibi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-007-001/1156
()
|
2005002000NRG23151220220020585
|
16/12/2022
|
Julekha Chesam
|
2005002WL000108
|
Julekha Chesam
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603277
|
|
Julekha Chesam
|
()
|
|
12
|
KAKCHING
|
MN-05-002-007-001/1159
()
|
2005002000NRG23151220220020586
|
16/12/2022
|
Km. Ruhina
|
2005002WL000108
|
Km. Ruhina
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603256
|
|
Km. Ruhina
|
()
|
|
13
|
KAKCHING
|
MN-05-002-007-001/1199
()
|
2005002000NRG23151220220020592
|
16/12/2022
|
Md Abdul Hakim
|
2005002WL000108
|
Md Abdul Hakim
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603224
|
|
Md Abdul Hakim
|
()
|
|
14
|
KAKCHING
|
MN-05-002-007-001/1213
()
|
2005002000NRG23151220220020593
|
16/12/2022
|
Md. Tamijur
|
2005002WL000108
|
Md. Tamijur
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603249
|
|
Md. Tamijur
|
()
|
|
15
|
KAKCHING
|
MN-05-002-007-001/1218
()
|
2005002000NRG23151220220020595
|
16/12/2022
|
Rahena
|
2005002WL000108
|
Rahena
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603247
|
|
Rahena
|
()
|
|
16
|
KAKCHING
|
MN-05-002-007-001/1220
()
|
2005002000NRG23151220220020596
|
16/12/2022
|
Md. Abdul Kalam
|
2005002WL000108
|
Md. Abdul Kalam
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603278
|
|
Md. Abdul Kalam
|
()
|
|
17
|
KAKCHING
|
MN-05-002-007-001/1370
()
|
2005002000NRG23151220220020611
|
16/12/2022
|
Miss Latiful
|
2005002WL000108
|
Miss Latiful
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603255
|
|
Miss Latiful
|
()
|
|
18
|
KAKCHING
|
MN-05-002-007-001/1372
()
|
2005002000NRG23151220220020612
|
16/12/2022
|
Cheman Bibi
|
2005002WL000108
|
Cheman Bibi
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603238
|
|
Cheman Bibi
|
()
|
|
19
|
KAKCHING
|
MN-05-002-007-001/32
()
|
2005002000NRG23151220220020637
|
16/12/2022
|
Rajiya bibi
|
2005002WL000108
|
Rajiya bibi
|
00354
|
PUNB0025620
|
502
|
502
|
Rejected
|
17/12/2022
|
|
7288603227
|
Account Closed
|
|
|
|
20
|
KAKCHING
|
MN-05-002-007-001/4
()
|
2005002000NRG23151220220020642
|
16/12/2022
|
Bagum
|
2005002WL000108
|
Bagum
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603230
|
|
Bagum
|
()
|
|
21
|
KAKCHING
|
MN-05-002-007-001/44
()
|
2005002000NRG23151220220020646
|
16/12/2022
|
Abeda Begum
|
2005002WL000108
|
Abeda Begum
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603232
|
|
Abeda Begum
|
()
|
|
22
|
KAKCHING
|
MN-05-002-007-001/62
()
|
2005002000NRG23151220220020656
|
16/12/2022
|
Amina bibi
|
2005002WL000108
|
Amina bibi
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603235
|
|
Amina bibi
|
()
|
|
23
|
KAKCHING
|
MN-05-002-007-001/72
()
|
2005002000NRG23151220220020663
|
16/12/2022
|
Md. Mustakim
|
2005002WL000108
|
Md. Mustakim
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603228
|
|
Md. Mustakim
|
()
|
|
24
|
KAKCHING
|
MN-05-002-007-001/9
()
|
2005002000NRG23151220220020666
|
16/12/2022
|
Mrs Mumtaz
|
2005002WL000108
|
Mrs Mumtaz
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603231
|
|
Mrs Mumtaz
|
()
|
|
25
|
KAKCHING
|
MN-05-002-007-002/104
()
|
2005002000NRG23151220220020669
|
16/12/2022
|
Md Najir Ahamad
|
2005002WL000108
|
Md Najir Ahamad
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603280
|
|
Md Najir Ahamad
|
()
|
|
26
|
KAKCHING
|
MN-05-002-007-002/112
()
|
2005002000NRG23151220220020674
|
16/12/2022
|
Jumera
|
2005002WL000108
|
Jumera
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603253
|
|
Jumera
|
()
|
|
27
|
KAKCHING
|
MN-05-002-007-002/116
()
|
2005002000NRG23151220220020677
|
16/12/2022
|
Minarjan
|
2005002WL000108
|
Minarjan
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603252
|
|
Minarjan
|
()
|
|
28
|
KAKCHING
|
MN-05-002-007-002/1257
()
|
2005002000NRG23151220220020686
|
16/12/2022
|
Md. Safiullah
|
2005002WL000108
|
Md. Safiullah
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603243
|
|
Md. Safiullah
|
()
|
|
29
|
KAKCHING
|
MN-05-002-007-002/1262
()
|
2005002000NRG23151220220020690
|
16/12/2022
|
Mrs. Samsad
|
2005002WL000108
|
Mrs. Samsad
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603233
|
|
Mrs. Samsad
|
()
|
|
30
|
KAKCHING
|
MN-05-002-007-002/129
()
|
2005002000NRG23151220220020692
|
16/12/2022
|
Mrs Bebi
|
2005002WL000108
|
Mrs Bebi
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603250
|
|
Mrs Bebi
|
()
|
|
31
|
KAKCHING
|
MN-05-002-007-002/130
()
|
2005002000NRG23151220220020693
|
16/12/2022
|
Mrs. Jubeda
|
2005002WL000108
|
Mrs. Jubeda
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603270
|
|
Mrs. Jubeda
|
()
|
|
32
|
KAKCHING
|
MN-05-002-007-002/1378
()
|
2005002000NRG23151220220020703
|
16/12/2022
|
Subhan Syed
|
2005002WL000108
|
Subhan Syed
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603260
|
|
Subhan Syed
|
()
|
|
33
|
KAKCHING
|
MN-05-002-007-002/1381
()
|
2005002000NRG23151220220020706
|
16/12/2022
|
Miss. Taslima Sayed
|
2005002WL000108
|
Miss. Taslima Sayed
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603251
|
|
Miss. Taslima Sayed
|
()
|
|
34
|
KAKCHING
|
MN-05-002-007-002/1487
()
|
2005002000NRG23151220220020715
|
16/12/2022
|
Md Farijuddin
|
2005002WL000108
|
Md Farijuddin
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603241
|
|
Md Farijuddin
|
()
|
|
35
|
KAKCHING
|
MN-05-002-007-002/1491
()
|
2005002000NRG23151220220020719
|
16/12/2022
|
Tarif Syed
|
2005002WL000108
|
Tarif Syed
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603269
|
|
Tarif Syed
|
()
|
|
36
|
KAKCHING
|
MN-05-002-007-002/1493
()
|
2005002000NRG23151220220020720
|
16/12/2022
|
Md Abdul Hamid
|
2005002WL000108
|
Md Abdul Hamid
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603276
|
|
Md Abdul Hamid
|
()
|
|
37
|
KAKCHING
|
MN-05-002-007-002/1498
()
|
2005002000NRG23151220220020723
|
16/12/2022
|
Mohammed Manouwar Syed
|
2005002WL000108
|
Mohammed Manouwar Syed
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603279
|
|
Mohammed Manouwar Syed
|
()
|
|
38
|
KAKCHING
|
MN-05-002-007-002/1501
()
|
2005002000NRG23151220220020727
|
16/12/2022
|
Mrs Samina
|
2005002WL000108
|
Mrs Samina
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603258
|
|
Mrs Samina
|
()
|
|
39
|
KAKCHING
|
MN-05-002-007-002/1525
()
|
2005002000NRG23151220220020744
|
16/12/2022
|
Majida Banu
|
2005002WL000108
|
Majida Banu
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603234
|
|
Majida Banu
|
()
|
|
40
|
KAKCHING
|
MN-05-002-007-002/1532
()
|
2005002000NRG23151220220020750
|
16/12/2022
|
Sabiya
|
2005002WL000108
|
Sabiya
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603266
|
|
Sabiya
|
()
|
|
41
|
KAKCHING
|
MN-05-002-007-002/1813
()
|
2005002000NRG23151220220020756
|
16/12/2022
|
Md Ikbal Khan
|
2005002WL000108
|
Md Ikbal Khan
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603274
|
|
Md Ikbal Khan
|
()
|
|
42
|
KAKCHING
|
MN-05-002-007-002/93
()
|
2005002000NRG23151220220020777
|
16/12/2022
|
Mrs Feroda
|
2005002WL000108
|
Mrs Feroda
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603271
|
|
Mrs Feroda
|
()
|
|
43
|
KAKCHING
|
MN-05-002-007-003/1548
()
|
2005002000NRG23151220220020810
|
16/12/2022
|
Mrs. Rina
|
2005002WL000108
|
Mrs. Rina
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603220
|
|
Mrs. Rina
|
()
|
|
44
|
KAKCHING
|
MN-05-002-007-003/164
()
|
2005002000NRG23151220220020819
|
16/12/2022
|
Md. Akim
|
2005002WL000108
|
Md. Akim
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603262
|
|
Md. Akim
|
()
|
|
45
|
KAKCHING
|
MN-05-002-007-003/1917
()
|
2005002000NRG23151220220020843
|
16/12/2022
|
Reshma
|
2005002WL000108
|
Reshma
|
00354
|
PUNB0025620
|
502
|
502
|
Rejected
|
17/12/2022
|
|
7288603267
|
No Such Account
|
|
|
|
46
|
KAKCHING
|
MN-05-002-007-003/208
()
|
2005002000NRG23151220220020852
|
16/12/2022
|
Md Noor Safi
|
2005002WL000108
|
Md Noor Safi
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603282
|
|
Md Noor Safi
|
()
|
|
47
|
KAKCHING
|
MN-05-002-007-004/1186
()
|
2005002000NRG23151220220020867
|
16/12/2022
|
Md. Abdul Zakir
|
2005002WL000108
|
Md. Abdul Zakir
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603263
|
|
Md. Abdul Zakir
|
()
|
|
48
|
KAKCHING
|
MN-05-002-007-004/1281
()
|
2005002000NRG23151220220020877
|
16/12/2022
|
Md . Firoj
|
2005002WL000108
|
Md . Firoj
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603254
|
|
Md . Firoj
|
()
|
|
49
|
KAKCHING
|
MN-05-002-007-004/1398
()
|
2005002000NRG23151220220020881
|
16/12/2022
|
Miss. Hanifa
|
2005002WL000108
|
Miss. Hanifa
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603221
|
|
Miss. Hanifa
|
()
|
|
50
|
KAKCHING
|
MN-05-002-007-004/1574
()
|
2005002000NRG23151220220020895
|
16/12/2022
|
Mohammad Zeinul Abedin
|
2005002WL000108
|
Mohammad Zeinul Abedin
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603237
|
|
Mohammad Zeinul Abedin
|
()
|
|
51
|
KAKCHING
|
MN-05-002-007-004/1921
()
|
2005002000NRG23151220220020898
|
16/12/2022
|
Md Ayajuddin
|
2005002WL000108
|
Md Ayajuddin
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603281
|
|
Md Ayajuddin
|
()
|
|
52
|
KAKCHING
|
MN-05-002-007-004/255
()
|
2005002000NRG23151220220020908
|
16/12/2022
|
Mrs. Angorei
|
2005002WL000108
|
Mrs. Angorei
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603275
|
|
Mrs. Angorei
|
()
|
|
53
|
KAKCHING
|
MN-05-002-007-004/287
()
|
2005002000NRG23151220220020925
|
16/12/2022
|
Mrs Ruhida
|
2005002WL000108
|
Mrs Ruhida
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603261
|
|
Mrs Ruhida
|
()
|
|
54
|
KAKCHING
|
MN-05-002-007-005/1096
()
|
2005002000NRG23151220220020928
|
16/12/2022
|
Sajina Singa
|
2005002WL000108
|
Sajina Singa
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603242
|
|
Sajina Singa
|
()
|
|
55
|
KAKCHING
|
MN-05-002-007-005/1201
()
|
2005002000NRG23151220220020941
|
16/12/2022
|
Chesam Bilkish
|
2005002WL000108
|
Chesam Bilkish
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603273
|
|
Chesam Bilkish
|
()
|
|
56
|
KAKCHING
|
MN-05-002-007-005/1292
()
|
2005002000NRG23151220220020957
|
16/12/2022
|
Md. Zamil
|
2005002WL000108
|
Md. Zamil
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603236
|
|
Md. Zamil
|
()
|
|
57
|
KAKCHING
|
MN-05-002-007-005/1413
()
|
2005002000NRG23151220220020965
|
16/12/2022
|
Md Kora
|
2005002WL000108
|
Md Kora
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603257
|
|
Md Kora
|
()
|
|
58
|
KAKCHING
|
MN-05-002-007-005/1588
()
|
2005002000NRG23151220220020973
|
16/12/2022
|
Miss. Ruhida
|
2005002WL000108
|
Miss. Ruhida
|
00354
|
PUNB0025620
|
502
|
502
|
Rejected
|
17/12/2022
|
|
7288603226
|
No Such Account
|
|
|
|
59
|
KAKCHING
|
MN-05-002-007-005/1597
()
|
2005002000NRG23151220220020981
|
16/12/2022
|
Mrs Ch Chingang
|
2005002WL000108
|
Mrs Ch Chingang
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603222
|
|
Mrs Ch Chingang
|
()
|
|
60
|
KAKCHING
|
MN-05-002-007-005/1925
()
|
2005002000NRG23151220220020993
|
16/12/2022
|
Md Aktar khan
|
2005002WL000108
|
Md Aktar khan
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603225
|
|
Md Aktar khan
|
()
|
|
61
|
KAKCHING
|
MN-05-002-007-005/299
()
|
2005002000NRG23151220220021000
|
16/12/2022
|
Atabur Rahman
|
2005002WL000108
|
Atabur Rahman
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603223
|
|
Atabur Rahman
|
()
|
|
62
|
KAKCHING
|
MN-05-002-007-005/312
()
|
2005002000NRG23151220220021010
|
16/12/2022
|
Md. Abdullah
|
2005002WL000108
|
Md. Abdullah
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603219
|
|
Md. Abdullah
|
()
|
|
63
|
KAKCHING
|
MN-05-002-007-005/329
()
|
2005002000NRG23151220220021030
|
16/12/2022
|
Mrs Tombi Bibi
|
2005002WL000108
|
Mrs Tombi Bibi
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603248
|
|
Mrs Tombi Bibi
|
()
|
|
64
|
KAKCHING
|
MN-05-002-007-005/364
()
|
2005002000NRG23151220220021058
|
16/12/2022
|
Madina
|
2005002WL000108
|
Madina
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603264
|
|
Madina
|
()
|
|
65
|
KAKCHING
|
MN-05-002-007-005/369
()
|
2005002000NRG23151220220021064
|
16/12/2022
|
Mrs. Sureiya
|
2005002WL000108
|
Mrs. Sureiya
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603229
|
|
Mrs. Sureiya
|
()
|
|
66
|
KAKCHING
|
MN-05-002-007-006/1293
()
|
2005002000NRG23151220220021085
|
16/12/2022
|
Md Abdurshid
|
2005002WL000108
|
Md Abdurshid
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603244
|
|
Md Abdurshid
|
()
|
|
67
|
KAKCHING
|
MN-05-002-007-006/1422
()
|
2005002000NRG23151220220021097
|
16/12/2022
|
Md Rajkhan
|
2005002WL000108
|
Md Rajkhan
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603239
|
|
Md Rajkhan
|
()
|
|
68
|
KAKCHING
|
MN-05-002-007-006/1600
()
|
2005002000NRG23151220220021102
|
16/12/2022
|
Mrs Batul Bibi
|
2005002WL000108
|
Mrs Batul Bibi
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603240
|
|
Mrs Batul Bibi
|
()
|
|
69
|
KAKCHING
|
MN-05-002-007-006/385
()
|
2005002000NRG23151220220021149
|
16/12/2022
|
Anawar
|
2005002WL000108
|
Anawar
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603259
|
|
Anawar
|
()
|
|
70
|
KAKCHING
|
MN-05-002-007-006/386
()
|
2005002000NRG23151220220021150
|
16/12/2022
|
Mrs. Majida
|
2005002WL000108
|
Mrs. Majida
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603246
|
|
Mrs. Majida
|
()
|
|
71
|
KAKCHING
|
MN-05-002-007-006/392
()
|
2005002000NRG23151220220021153
|
16/12/2022
|
Khuleibam Warish Khan
|
2005002WL000108
|
Khuleibam Warish Khan
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603265
|
|
Khuleibam Warish Khan
|
()
|
|
72
|
KAKCHING
|
MN-05-002-007-006/397
()
|
2005002000NRG23151220220021157
|
16/12/2022
|
Mrs Batul
|
2005002WL000108
|
Mrs Batul
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603268
|
|
Mrs Batul
|
()
|
|
73
|
KAKCHING
|
MN-05-002-007-006/425
()
|
2005002000NRG23151220220021181
|
16/12/2022
|
Mrs Nonganlei
|
2005002WL000108
|
Mrs Nonganlei
|
00354
|
PUNB0025620
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603245
|
|
Mrs Nonganlei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
74
|
KAKCHING
|
MN-05-002-007-002/1380
()
|
2005002000NRG23151220220020705
|
16/12/2022
|
Mohamad
|
2005002WL000108
|
Mohamad
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603284
|
|
MR MD MUHAMMAD
|
()
|
|
75
|
KAKCHING
|
MN-05-002-007-002/1519
()
|
2005002000NRG23151220220020743
|
16/12/2022
|
Mrs. Basijan
|
2005002WL000108
|
Mrs. Basijan
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603287
|
|
MRS MRS RASIJAN
|
()
|
|
76
|
KAKCHING
|
MN-05-002-007-005/1171
()
|
2005002000NRG23151220220020938
|
16/12/2022
|
Mrs Amina bibi
|
2005002WL000108
|
Mrs Amina bibi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603286
|
|
MRS AMINA BIBI
|
()
|
|
77
|
KAKCHING
|
MN-05-002-007-005/297
()
|
2005002000NRG23151220220020997
|
16/12/2022
|
Fajur Rahaman
|
2005002WL000108
|
Fajur Rahaman
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603283
|
|
MR MD FAJUR RAHAMAN
|
()
|
|
78
|
KAKCHING
|
MN-05-002-007-005/335
()
|
2005002000NRG23151220220021034
|
16/12/2022
|
Abdul Gaffar
|
2005002WL000108
|
Abdul Gaffar
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603285
|
|
MR MV ABDUL GAFFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
79
|
KAKCHING
|
MN-05-002-007-001/1244
()
|
2005002000NRG23151220220020601
|
16/12/2022
|
Khalida
|
2005002WL000108
|
Khalida
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603291
|
|
MRS KHALIDA KHALIDA
|
()
|
|
80
|
KAKCHING
|
MN-05-002-007-001/1803
()
|
2005002000NRG23151220220020620
|
16/12/2022
|
Miss Sumita Sahani
|
2005002WL000108
|
Miss Sumita Sahani
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603292
|
|
MRS MISS SUMITA SAHANI
|
()
|
|
81
|
KAKCHING
|
MN-05-002-007-002/141
()
|
2005002000NRG23151220220020709
|
16/12/2022
|
Miss Leihao
|
2005002WL000108
|
Miss Leihao
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603288
|
|
MISS MISS LEIHAO
|
()
|
|
82
|
KAKCHING
|
MN-05-002-007-002/147
()
|
2005002000NRG23151220220020714
|
16/12/2022
|
Amina Begum
|
2005002WL000108
|
Amina Begum
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603290
|
|
MRS AMINA BEGUM
|
()
|
|
83
|
KAKCHING
|
MN-05-002-007-002/1911
()
|
2005002000NRG23151220220020758
|
16/12/2022
|
Alamgeen
|
2005002WL000108
|
Alamgeen
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603302
|
|
MR SYED ALAMGIR
|
()
|
|
84
|
KAKCHING
|
MN-05-002-007-002/1911
()
|
2005002000NRG23151220220020759
|
16/12/2022
|
Md Aslam
|
2005002WL000108
|
Md Aslam
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603296
|
|
MR MD ASLAM
|
()
|
|
85
|
KAKCHING
|
MN-05-002-007-003/1264
()
|
2005002000NRG23151220220020794
|
16/12/2022
|
MAYANGMAYUM MUSTOFA
|
2005002WL000108
|
MAYANGMAYUM MUSTOFA
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603301
|
|
MR MAYANGMAYUM MUSTOFA
|
()
|
|
86
|
KAKCHING
|
MN-05-002-007-003/1540
()
|
2005002000NRG23151220220020807
|
16/12/2022
|
Mustskkhan
|
2005002WL000108
|
Mustskkhan
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603297
|
|
MR MD MUSTSKKHAN
|
()
|
|
87
|
KAKCHING
|
MN-05-002-007-003/211
()
|
2005002000NRG23151220220020854
|
16/12/2022
|
MD AMIRKHAN
|
2005002WL000108
|
MD AMIRKHAN
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603300
|
|
MR MD AMIRKHAN
|
()
|
|
88
|
KAKCHING
|
MN-05-002-007-004/232
()
|
2005002000NRG23151220220020902
|
16/12/2022
|
Sirajan
|
2005002WL000108
|
Sirajan
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603298
|
|
MRS MRS SIRAJAN
|
()
|
|
89
|
KAKCHING
|
MN-05-002-007-004/256
()
|
2005002000NRG23151220220020909
|
16/12/2022
|
Mrs Aminabeyum
|
2005002WL000108
|
Mrs Aminabeyum
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603299
|
|
MRS MRS AMINABEYUM
|
()
|
|
90
|
KAKCHING
|
MN-05-002-007-005/1169
()
|
2005002000NRG23151220220020936
|
16/12/2022
|
Md. Najimuddin
|
2005002WL000108
|
Md. Najimuddin
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603293
|
|
MR MD NAJIMUDDIN
|
()
|
|
91
|
KAKCHING
|
MN-05-002-007-005/1407
()
|
2005002000NRG23151220220020960
|
16/12/2022
|
Md Abbas
|
2005002WL000108
|
Md Abbas
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603294
|
|
MR MD ABBAS
|
()
|
|
92
|
KAKCHING
|
MN-05-002-007-005/367
()
|
2005002000NRG23151220220021060
|
16/12/2022
|
Mrs Sajina
|
2005002WL000108
|
Mrs Sajina
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603295
|
|
MRS MRS SAJINA
|
()
|
|
93
|
KAKCHING
|
MN-05-002-007-006/1606
()
|
2005002000NRG23151220220021104
|
16/12/2022
|
MV. Amin
|
2005002WL000108
|
MV. Amin
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603289
|
|
MR MV AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
94
|
KAKCHING
|
MN-05-002-007-001/1150
()
|
2005002000NRG23151220220020581
|
16/12/2022
|
Ch Safiya
|
2005002WL000108
|
Ch Safiya
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603309
|
|
MISS CH SAFIYA
|
()
|
|
95
|
KAKCHING
|
MN-05-002-007-001/1250
()
|
2005002000NRG23151220220020606
|
16/12/2022
|
Mr. Ch Suhep
|
2005002WL000108
|
Mr. Ch Suhep
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603308
|
|
MR CH SUHEP
|
()
|
|
96
|
KAKCHING
|
MN-05-002-007-002/1045
()
|
2005002000NRG23151220220020670
|
16/12/2022
|
Nafisa
|
2005002WL000108
|
Nafisa
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603303
|
|
MISS NAFISA
|
()
|
|
97
|
KAKCHING
|
MN-05-002-007-002/125
()
|
2005002000NRG23151220220020684
|
16/12/2022
|
Mrs Amina
|
2005002WL000108
|
Mrs Amina
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603310
|
|
MRS MRS AMINA
|
()
|
|
98
|
KAKCHING
|
MN-05-002-007-003/1916
()
|
2005002000NRG23151220220020842
|
16/12/2022
|
Mr. Md Abdul Warish
|
2005002WL000108
|
Mr. Md Abdul Warish
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603305
|
|
MR MD ABDUL WARISH
|
()
|
|
99
|
KAKCHING
|
MN-05-002-007-004/1181
()
|
2005002000NRG23151220220020865
|
16/12/2022
|
Hafiz Sahabuddin
|
2005002WL000108
|
Hafiz Sahabuddin
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603311
|
|
MR HAFIZ SAHABUDDIN
|
()
|
|
100
|
KAKCHING
|
MN-05-002-007-004/1280
()
|
2005002000NRG23151220220020876
|
16/12/2022
|
Mv. Najir Khan
|
2005002WL000108
|
Mv. Najir Khan
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603304
|
|
MR MV NAJIRKHAN
|
()
|
|
101
|
KAKCHING
|
MN-05-002-007-005/1760
()
|
2005002000NRG23151220220020984
|
16/12/2022
|
Ch Akter
|
2005002WL000108
|
Ch Akter
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603306
|
|
MR CH AKTER
|
()
|
|
102
|
KAKCHING
|
MN-05-002-007-005/1842
()
|
2005002000NRG23151220220020988
|
16/12/2022
|
Chesam Abdul Samad
|
2005002WL000108
|
Chesam Abdul Samad
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603307
|
|
MR CHESAM ABDUL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
103
|
KAKCHING
|
MN-05-002-007-001/1069
()
|
2005002000NRG23151220220020572
|
16/12/2022
|
Rajina Phusam
|
2005002WL000108
|
Rajina Phusam
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603361
|
|
MRS RAJINA PHUSAM
|
()
|
|
104
|
KAKCHING
|
MN-05-002-007-001/1147
()
|
2005002000NRG23151220220020577
|
16/12/2022
|
Mrs. Ruhida
|
2005002WL000108
|
Mrs. Ruhida
|
00415
|
SBIN0016014
|
502
|
502
|
Rejected
|
17/12/2022
|
|
7288603313
|
No Such Account
|
|
|
|
105
|
KAKCHING
|
MN-05-002-007-001/1190
()
|
2005002000NRG23151220220020587
|
16/12/2022
|
Mrs Rasida
|
2005002WL000108
|
Mrs Rasida
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603364
|
|
MRS MRS RASIDA
|
()
|
|
106
|
KAKCHING
|
MN-05-002-007-001/1223
()
|
2005002000NRG23151220220020598
|
16/12/2022
|
Reshma
|
2005002WL000108
|
Reshma
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603356
|
|
MR MISS RESHMA
|
()
|
|
107
|
KAKCHING
|
MN-05-002-007-001/1373
()
|
2005002000NRG23151220220020613
|
16/12/2022
|
Musharraf Chesam
|
2005002WL000108
|
Musharraf Chesam
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603350
|
|
MR MUSHARRAF CHESAM
|
()
|
|
108
|
KAKCHING
|
MN-05-002-007-001/33
()
|
2005002000NRG23151220220020638
|
16/12/2022
|
Najir Ahamed
|
2005002WL000108
|
Najir Ahamed
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603315
|
|
MR MD NAJIR AHAMAD
|
()
|
|
109
|
KAKCHING
|
MN-05-002-007-001/45
()
|
2005002000NRG23151220220020647
|
16/12/2022
|
Mohd Mujamin Chesam
|
2005002WL000108
|
Mohd Mujamin Chesam
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603363
|
|
MR MOHD MUJAMIN CHESAM
|
()
|
|
110
|
KAKCHING
|
MN-05-002-007-001/47
()
|
2005002000NRG23151220220020648
|
16/12/2022
|
Md Burhanuddin
|
2005002WL000108
|
Md Burhanuddin
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603358
|
|
MR MD BURHANUDDIN
|
()
|
|
111
|
KAKCHING
|
MN-05-002-007-002/109
()
|
2005002000NRG23151220220020673
|
16/12/2022
|
Mr Syed Ayub Khan
|
2005002WL000108
|
Mr Syed Ayub Khan
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603368
|
|
MR SYED AYUB KHAN
|
()
|
|
112
|
KAKCHING
|
MN-05-002-007-002/117
()
|
2005002000NRG23151220220020678
|
16/12/2022
|
Mrs Minarjan
|
2005002WL000108
|
Mrs Minarjan
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603346
|
|
MRS MINARJAN MINARJAN
|
()
|
|
113
|
KAKCHING
|
MN-05-002-007-002/1490
()
|
2005002000NRG23151220220020718
|
16/12/2022
|
Chesam Taslima
|
2005002WL000108
|
Chesam Taslima
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603322
|
|
MRS TASLIMA MUSLAM
|
()
|
|
114
|
KAKCHING
|
MN-05-002-007-002/1509
()
|
2005002000NRG23151220220020732
|
16/12/2022
|
Miss. Najima
|
2005002WL000108
|
Miss. Najima
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603352
|
|
MISS MISS NAJIMA
|
()
|
|
115
|
KAKCHING
|
MN-05-002-007-002/1515
()
|
2005002000NRG23151220220020739
|
16/12/2022
|
MV. Soukat
|
2005002WL000108
|
MV. Soukat
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603362
|
|
MR MV SHOUKAT
|
()
|
|
116
|
KAKCHING
|
MN-05-002-007-002/1517
()
|
2005002000NRG23151220220020741
|
16/12/2022
|
Md. Julfikar
|
2005002WL000108
|
Md. Julfikar
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603344
|
|
MR JUL FIKAR
|
()
|
|
117
|
KAKCHING
|
MN-05-002-007-002/1526
()
|
2005002000NRG23151220220020745
|
16/12/2022
|
Minarjan
|
2005002WL000108
|
Minarjan
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603338
|
|
MRS MINARJAN MINARJAN
|
()
|
|
118
|
KAKCHING
|
MN-05-002-007-002/1528
()
|
2005002000NRG23151220220020747
|
16/12/2022
|
Ch Perwosh shaha
|
2005002WL000108
|
Ch Perwosh shaha
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603316
|
|
MR CH PERWOSH SHAHA
|
()
|
|
119
|
KAKCHING
|
MN-05-002-007-002/1529
()
|
2005002000NRG23151220220020748
|
16/12/2022
|
Md. Najir Ahamad
|
2005002WL000108
|
Md. Najir Ahamad
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603347
|
|
MR MD NAZIR AHAMAD
|
()
|
|
120
|
KAKCHING
|
MN-05-002-007-002/154
()
|
2005002000NRG23151220220020753
|
16/12/2022
|
Kubra bibi
|
2005002WL000108
|
Kubra bibi
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603365
|
|
MRS KUBRA BIBI
|
()
|
|
121
|
KAKCHING
|
MN-05-002-007-002/1808
()
|
2005002000NRG23151220220020754
|
16/12/2022
|
Miss Majida
|
2005002WL000108
|
Miss Majida
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603329
|
|
MS MISS MAJIDA
|
()
|
|
122
|
KAKCHING
|
MN-05-002-007-002/1912
()
|
2005002000NRG23151220220020760
|
16/12/2022
|
Md Dilwar
|
2005002WL000108
|
Md Dilwar
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603325
|
|
MR MD DILWAR
|
()
|
|
123
|
KAKCHING
|
MN-05-002-007-003/1553
()
|
2005002000NRG23151220220020812
|
16/12/2022
|
Mrs. Amiran
|
2005002WL000108
|
Mrs. Amiran
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603339
|
|
MRS M AMIRAN
|
()
|
|
124
|
KAKCHING
|
MN-05-002-007-003/1816
()
|
2005002000NRG23151220220020832
|
16/12/2022
|
Md. Akbar Khan
|
2005002WL000108
|
Md. Akbar Khan
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603342
|
|
MR MD AKBAR KHAN
|
()
|
|
125
|
KAKCHING
|
MN-05-002-007-003/207
()
|
2005002000NRG23151220220020851
|
16/12/2022
|
Md. Riyajuddin
|
2005002WL000108
|
Md. Riyajuddin
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603321
|
|
MR MD RIYAJUDDIN
|
()
|
|
126
|
KAKCHING
|
MN-05-002-007-004/1403
()
|
2005002000NRG23151220220020883
|
16/12/2022
|
Mrs Sakila
|
2005002WL000108
|
Mrs Sakila
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603355
|
|
MRS MRS SAKILA
|
()
|
|
127
|
KAKCHING
|
MN-05-002-007-004/1578
()
|
2005002000NRG23151220220020896
|
16/12/2022
|
Hafij Wafauddin
|
2005002WL000108
|
Hafij Wafauddin
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603341
|
|
MR HAFIZ WAFAUDDIN
|
()
|
|
128
|
KAKCHING
|
MN-05-002-007-004/267
()
|
2005002000NRG23151220220020913
|
16/12/2022
|
Md Riyajuddin
|
2005002WL000108
|
Md Riyajuddin
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603366
|
|
MR MD RIYAJUDDIN
|
()
|
|
129
|
KAKCHING
|
MN-05-002-007-005/1097
()
|
2005002000NRG23151220220020929
|
16/12/2022
|
Mrs. Jumera
|
2005002WL000108
|
Mrs. Jumera
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603353
|
|
MRS JUMERA BIBI
|
()
|
|
130
|
KAKCHING
|
MN-05-002-007-005/1167
()
|
2005002000NRG23151220220020935
|
16/12/2022
|
Yumkhaibam Minara
|
2005002WL000108
|
Yumkhaibam Minara
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603354
|
|
MISS YUMKHAIBAM MINARA
|
()
|
|
131
|
KAKCHING
|
MN-05-002-007-005/1202
()
|
2005002000NRG23151220220020942
|
16/12/2022
|
Ch Reshma
|
2005002WL000108
|
Ch Reshma
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603327
|
|
MS CH RESHMA
|
()
|
|
132
|
KAKCHING
|
MN-05-002-007-005/1409
()
|
2005002000NRG23151220220020962
|
16/12/2022
|
Chesam Ranjita
|
2005002WL000108
|
Chesam Ranjita
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603351
|
|
MS MISS RUHI
|
()
|
|
133
|
KAKCHING
|
MN-05-002-007-005/1587
()
|
2005002000NRG23151220220020972
|
16/12/2022
|
Makakmayum Sarina
|
2005002WL000108
|
Makakmayum Sarina
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603326
|
|
MS MISS SARINA
|
()
|
|
134
|
KAKCHING
|
MN-05-002-007-005/1593
()
|
2005002000NRG23151220220020978
|
16/12/2022
|
Mrs. Samim
|
2005002WL000108
|
Mrs. Samim
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603360
|
|
MRS MISS SAMIM
|
()
|
|
135
|
KAKCHING
|
MN-05-002-007-005/1926
()
|
2005002000NRG23151220220020994
|
16/12/2022
|
Mrs Rejwana
|
2005002WL000108
|
Mrs Rejwana
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603359
|
|
MRS MISS REJWANA
|
()
|
|
136
|
KAKCHING
|
MN-05-002-007-005/297
()
|
2005002000NRG23151220220020998
|
16/12/2022
|
Sahana
|
2005002WL000108
|
Sahana
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603345
|
|
MS SAHANA SAHANA
|
()
|
|
137
|
KAKCHING
|
MN-05-002-007-005/325
()
|
2005002000NRG23151220220021026
|
16/12/2022
|
Miss Sarefun
|
2005002WL000108
|
Miss Sarefun
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603343
|
|
MS MISS SAREFUN
|
()
|
|
138
|
KAKCHING
|
MN-05-002-007-005/352
()
|
2005002000NRG23151220220021045
|
16/12/2022
|
Mrs. Sarita
|
2005002WL000108
|
Mrs. Sarita
|
00415
|
SBIN0016014
|
502
|
502
|
Rejected
|
17/12/2022
|
|
7288603312
|
No Such Account
|
|
|
|
139
|
KAKCHING
|
MN-05-002-007-005/370
()
|
2005002000NRG23151220220021066
|
16/12/2022
|
Mrs. Sajida
|
2005002WL000108
|
Mrs. Sajida
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603323
|
|
MRS SAJIDA BIBI
|
()
|
|
140
|
KAKCHING
|
MN-05-002-007-005/374
()
|
2005002000NRG23151220220021068
|
16/12/2022
|
Akbar Khan
|
2005002WL000108
|
Akbar Khan
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603328
|
|
MRS SILA BOGI MAYUM
|
()
|
|
141
|
KAKCHING
|
MN-05-002-007-006/1088
()
|
2005002000NRG23151220220021071
|
16/12/2022
|
Feroda
|
2005002WL000108
|
Feroda
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603348
|
|
MRS FERODA FERODA
|
()
|
|
142
|
KAKCHING
|
MN-05-002-007-006/1093
()
|
2005002000NRG23151220220021074
|
16/12/2022
|
Basira Basira
|
2005002WL000108
|
Basira Basira
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603335
|
|
MRS BASIRA BASIRA
|
()
|
|
143
|
KAKCHING
|
MN-05-002-007-006/1293
()
|
2005002000NRG23151220220021086
|
16/12/2022
|
Khutleibam Rasida
|
2005002WL000108
|
Khutleibam Rasida
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603334
|
|
MRS KHUTLEIBAM RASHIDA
|
()
|
|
144
|
KAKCHING
|
MN-05-002-007-006/1419
()
|
2005002000NRG23151220220021095
|
16/12/2022
|
Mrs Sajida Begum
|
2005002WL000108
|
Mrs Sajida Begum
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603317
|
|
MISS SAJIDA
|
()
|
|
145
|
KAKCHING
|
MN-05-002-007-006/1611
()
|
2005002000NRG23151220220021106
|
16/12/2022
|
Mrs Ruksana
|
2005002WL000108
|
Mrs Ruksana
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603332
|
|
MRS MRS RUKSANA
|
()
|
|
146
|
KAKCHING
|
MN-05-002-007-006/1615
()
|
2005002000NRG23151220220021109
|
16/12/2022
|
Mrs Waheda
|
2005002WL000108
|
Mrs Waheda
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603336
|
|
MRS YUMKHAIBAM WAHEDA
|
()
|
|
147
|
KAKCHING
|
MN-05-002-007-006/1620
()
|
2005002000NRG23151220220021113
|
16/12/2022
|
Mrs Amina
|
2005002WL000108
|
Mrs Amina
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603319
|
|
MRS MRS AMINA
|
()
|
|
148
|
KAKCHING
|
MN-05-002-007-006/1621
()
|
2005002000NRG23151220220021114
|
16/12/2022
|
Mrs Taslima
|
2005002WL000108
|
Mrs Taslima
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603314
|
|
MS DOLAIPABAM TASLIMA
|
()
|
|
149
|
KAKCHING
|
MN-05-002-007-006/1642
()
|
2005002000NRG23151220220021128
|
16/12/2022
|
Mrs. Sakina
|
2005002WL000108
|
Mrs. Sakina
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603320
|
|
MRS SAKINA BIBI
|
()
|
|
150
|
KAKCHING
|
MN-05-002-007-006/1646
()
|
2005002000NRG23151220220021131
|
16/12/2022
|
Amita Bibi
|
2005002WL000108
|
Amita Bibi
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603349
|
|
MRS AMITA BIBI
|
()
|
|
151
|
KAKCHING
|
MN-05-002-007-006/1846
()
|
2005002000NRG23151220220021133
|
16/12/2022
|
Khutleibam Sureiya
|
2005002WL000108
|
Khutleibam Sureiya
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603357
|
|
MRS KHULEIBAM SUREIYA
|
()
|
|
152
|
KAKCHING
|
MN-05-002-007-006/1850
()
|
2005002000NRG23151220220021135
|
16/12/2022
|
Md Ajijur Rahama
|
2005002WL000108
|
Md Ajijur Rahama
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603330
|
|
MR MD AJIJUR RAHAMAN
|
()
|
|
153
|
KAKCHING
|
MN-05-002-007-006/1852
()
|
2005002000NRG23151220220021136
|
16/12/2022
|
Md Atao Rahaman
|
2005002WL000108
|
Md Atao Rahaman
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603318
|
|
KH ATAO RAHMAN
|
()
|
|
154
|
KAKCHING
|
MN-05-002-007-006/378
()
|
2005002000NRG23151220220021143
|
16/12/2022
|
Mrs Sana
|
2005002WL000108
|
Mrs Sana
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603331
|
|
MRS SANA SANA
|
()
|
|
155
|
KAKCHING
|
MN-05-002-007-006/381
()
|
2005002000NRG23151220220021145
|
16/12/2022
|
Mrs Sitarjan
|
2005002WL000108
|
Mrs Sitarjan
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603340
|
|
MRS MRS SITARJAN
|
()
|
|
156
|
KAKCHING
|
MN-05-002-007-006/384
()
|
2005002000NRG23151220220021148
|
16/12/2022
|
Mv. Tamijur
|
2005002WL000108
|
Mv. Tamijur
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603324
|
|
MR MOHD SALATUR RAHMAN
|
()
|
|
157
|
KAKCHING
|
MN-05-002-007-006/410
()
|
2005002000NRG23151220220021172
|
16/12/2022
|
Md. Mufijuddin
|
2005002WL000108
|
Md. Mufijuddin
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603367
|
|
MR MD MUFIJUDIN
|
()
|
|
158
|
KAKCHING
|
MN-05-002-007-006/419
()
|
2005002000NRG23151220220021178
|
16/12/2022
|
Miss Ruhina
|
2005002WL000108
|
Miss Ruhina
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603337
|
|
MRS MISS RUHINA
|
()
|
|
159
|
KAKCHING
|
MN-05-002-007-006/425
()
|
2005002000NRG23151220220021180
|
16/12/2022
|
Md Zaiuddin
|
2005002WL000108
|
Md Zaiuddin
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603333
|
|
MR MD ZAIUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
160
|
KAKCHING
|
MN-05-002-007-001/1194
()
|
2005002000NRG23151220220020589
|
16/12/2022
|
Bm Yasmin
|
2005002WL000108
|
Bm Yasmin
|
00415
|
SBIN0017201
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603182
|
|
MISS BM YASMIN
|
()
|
|
161
|
KAKCHING
|
MN-05-002-007-001/1908
()
|
2005002000NRG23151220220020625
|
16/12/2022
|
Hafij Firoj Khan
|
2005002WL000108
|
Hafij Firoj Khan
|
00415
|
SBIN0017201
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603180
|
|
MR HAFIZ FIROZ KHAN
|
()
|
|
162
|
KAKCHING
|
MN-05-002-007-002/1530
()
|
2005002000NRG23151220220020749
|
16/12/2022
|
Md. Mustofa
|
2005002WL000108
|
Md. Mustofa
|
00415
|
SBIN0017201
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603183
|
|
MR MD MUSTAFA
|
()
|
|
163
|
KAKCHING
|
MN-05-002-007-002/1809
()
|
2005002000NRG23151220220020755
|
16/12/2022
|
Alhaj Abdul Helim
|
2005002WL000108
|
Alhaj Abdul Helim
|
00415
|
SBIN0017201
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603184
|
|
MR ALHAJ ABDUL HELIM
|
()
|
|
164
|
KAKCHING
|
MN-05-002-007-006/391
()
|
2005002000NRG23151220220021152
|
16/12/2022
|
Mamtai
|
2005002WL000108
|
Mamtai
|
00415
|
SBIN0017201
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603181
|
|
MISS MISS YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
165
|
KAKCHING
|
MN-05-002-007-002/1255
()
|
2005002000NRG23151220220020685
|
16/12/2022
|
Mohd Ibrahim
|
2005002WL000108
|
Mohd Ibrahim
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603185
|
|
MR MOHD IBRAHIM
|
()
|
|
166
|
KAKCHING
|
MN-05-002-007-002/1494
()
|
2005002000NRG23151220220020721
|
16/12/2022
|
Mrs Ruksana
|
2005002WL000108
|
Mrs Ruksana
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603188
|
|
MRS RUKSANA
|
()
|
|
167
|
KAKCHING
|
MN-05-002-007-002/1507
()
|
2005002000NRG23151220220020730
|
16/12/2022
|
Md Ajikhan
|
2005002WL000108
|
Md Ajikhan
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603187
|
|
MRS OINAM INAO DEVI
|
()
|
|
168
|
KAKCHING
|
MN-05-002-007-002/1913
()
|
2005002000NRG23151220220020761
|
16/12/2022
|
Syed Muqaddar
|
2005002WL000108
|
Syed Muqaddar
|
00415
|
SBIN0018390
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603186
|
|
MR SYED MUQADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
169
|
KAKCHING
|
MN-05-002-007-002/1534
()
|
2005002000NRG23151220220020751
|
16/12/2022
|
Md Shahabuddin
|
2005002WL000108
|
Md Shahabuddin
|
00415
|
SBIN0061673
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603189
|
|
MR SYED ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
170
|
KAKCHING
|
MN-05-002-007-001/16
()
|
2005002000NRG23151220220020616
|
16/12/2022
|
Fundreimayum Samsad
|
2005002WL000108
|
Fundreimayum Samsad
|
00462
|
UCBA0000551
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603190
|
|
FUNDREIMAYUM SAMSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
171
|
KAKCHING
|
MN-05-002-007-001/20
()
|
2005002000NRG23151220220020628
|
16/12/2022
|
jubeda bibi
|
2005002WL000108
|
jubeda bibi
|
00462
|
UCBA0002996
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603192
|
|
JUBEDA BEGUM
|
()
|
|
172
|
KAKCHING
|
MN-05-002-007-002/1504
()
|
2005002000NRG23151220220020729
|
16/12/2022
|
Romina Bibi
|
2005002WL000108
|
Romina Bibi
|
00462
|
UCBA0002996
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603191
|
|
ROMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
173
|
KAKCHING
|
MN-05-002-007-001/1368
()
|
2005002000NRG23151220220020610
|
16/12/2022
|
Chesam Afjal
|
2005002WL000108
|
Chesam Afjal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603208
|
|
Chesam Afjal
|
()
|
|
174
|
KAKCHING
|
MN-05-002-007-001/15
()
|
2005002000NRG23151220220020615
|
16/12/2022
|
Fundreimayum Reshma
|
2005002WL000108
|
Fundreimayum Reshma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603203
|
|
Fundreimayum Reshma
|
()
|
|
175
|
KAKCHING
|
MN-05-002-007-001/8
()
|
2005002000NRG23151220220020665
|
16/12/2022
|
Samina Banu Ruhina
|
2005002WL000108
|
Samina Banu Ruhina
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603206
|
|
Samina Banu Ruhina
|
()
|
|
176
|
KAKCHING
|
MN-05-002-007-002/1527
()
|
2005002000NRG23151220220020746
|
16/12/2022
|
MV. Abdul Kasim
|
2005002WL000108
|
MV. Abdul Kasim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603207
|
|
MV. Abdul Kasim
|
()
|
|
177
|
KAKCHING
|
MN-05-002-007-002/1536
()
|
2005002000NRG23151220220020752
|
16/12/2022
|
Md Wahidur Rahaman
|
2005002WL000108
|
Md Wahidur Rahaman
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603202
|
|
Md Wahidur Rahaman
|
()
|
|
178
|
KAKCHING
|
MN-05-002-007-003/1546
()
|
2005002000NRG23151220220020809
|
16/12/2022
|
Alima Sajina
|
2005002WL000108
|
Alima Sajina
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603201
|
|
Alima Sajina
|
()
|
|
179
|
KAKCHING
|
MN-05-002-007-003/209
()
|
2005002000NRG23151220220020853
|
16/12/2022
|
Md. Abdul latif
|
2005002WL000108
|
Md. Abdul latif
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603200
|
|
Md. Abdul latif
|
()
|
|
180
|
KAKCHING
|
MN-05-002-007-005/1098
()
|
2005002000NRG23151220220020930
|
16/12/2022
|
Md Majid khan
|
2005002WL000108
|
Md Majid khan
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603209
|
|
Md Majid khan
|
()
|
|
181
|
KAKCHING
|
MN-05-002-007-005/1414
()
|
2005002000NRG23151220220020967
|
16/12/2022
|
Chesam Sultana
|
2005002WL000108
|
Chesam Sultana
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603215
|
|
Chesam Sultana
|
()
|
|
182
|
KAKCHING
|
MN-05-002-007-005/1415
()
|
2005002000NRG23151220220020968
|
16/12/2022
|
Md. Chingis khan
|
2005002WL000108
|
Md. Chingis khan
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603210
|
|
Md. Chingis khan
|
()
|
|
183
|
KAKCHING
|
MN-05-002-007-005/1586
()
|
2005002000NRG23151220220020971
|
16/12/2022
|
Nurhuda
|
2005002WL000108
|
Nurhuda
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603214
|
|
Nurhuda
|
()
|
|
184
|
KAKCHING
|
MN-05-002-007-005/301
()
|
2005002000NRG23151220220021001
|
16/12/2022
|
MRS.SEBETUN
|
2005002WL000108
|
MRS.SEBETUN
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603212
|
|
MRS.SEBETUN
|
()
|
|
185
|
KAKCHING
|
MN-05-002-007-005/302
()
|
2005002000NRG23151220220021002
|
16/12/2022
|
Aribam Waheda bibi
|
2005002WL000108
|
Aribam Waheda bibi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603217
|
|
Aribam Waheda bibi
|
()
|
|
186
|
KAKCHING
|
MN-05-002-007-005/306
()
|
2005002000NRG23151220220021005
|
16/12/2022
|
ChesamTharo Bibi
|
2005002WL000108
|
ChesamTharo Bibi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603216
|
|
ChesamTharo Bibi
|
()
|
|
187
|
KAKCHING
|
MN-05-002-007-005/310
()
|
2005002000NRG23151220220021008
|
16/12/2022
|
Md. Abdul wahab
|
2005002WL000108
|
Md. Abdul wahab
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603211
|
|
Md. Abdul wahab
|
()
|
|
188
|
KAKCHING
|
MN-05-002-007-005/331
()
|
2005002000NRG23151220220021032
|
16/12/2022
|
Najima bibi
|
2005002WL000108
|
Najima bibi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603213
|
|
Najima bibi
|
()
|
|
189
|
KAKCHING
|
MN-05-002-007-006/1638
()
|
2005002000NRG23151220220021125
|
16/12/2022
|
Mrs Marem
|
2005002WL000108
|
Mrs Marem
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603199
|
|
Mrs Marem
|
()
|
|
190
|
KAKCHING
|
MN-05-002-007-006/1853
()
|
2005002000NRG23151220220021137
|
16/12/2022
|
Salaoddin
|
2005002WL000108
|
Salaoddin
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603204
|
|
Salaoddin
|
()
|
|
191
|
KAKCHING
|
MN-05-002-007-006/384
()
|
2005002000NRG23151220220021147
|
16/12/2022
|
Mrs Najima
|
2005002WL000108
|
Mrs Najima
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603218
|
|
Mrs Najima
|
()
|
|
192
|
KAKCHING
|
MN-05-002-007-006/397
()
|
2005002000NRG23151220220021158
|
16/12/2022
|
Miss Rehena
|
2005002WL000108
|
Miss Rehena
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603205
|
|
Miss Rehena
|
()
|
|
193
|
KAKCHING
|
MN-05-002-007-006/400
()
|
2005002000NRG23151220220021160
|
16/12/2022
|
Md Majibur Rahaman
|
2005002WL000108
|
Md Majibur Rahaman
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603198
|
|
Md Majibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
194
|
KAKCHING
|
MN-05-002-007-002/1511
()
|
2005002000NRG23151220220020735
|
16/12/2022
|
Md Harul Khan
|
2005002WL000108
|
Md Harul Khan
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603171
|
|
Md Harul Khan
|
()
|
|
195
|
KAKCHING
|
MN-05-002-007-002/1514
()
|
2005002000NRG23151220220020738
|
16/12/2022
|
MV. Mustakim
|
2005002WL000108
|
MV. Mustakim
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603175
|
|
MV. Mustakim
|
()
|
|
196
|
KAKCHING
|
MN-05-002-007-002/99
()
|
2005002000NRG23151220220020781
|
16/12/2022
|
Nasirun
|
2005002WL000108
|
Nasirun
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603172
|
|
Nasirun
|
()
|
|
197
|
KAKCHING
|
MN-05-002-007-005/1415
()
|
2005002000NRG23151220220020969
|
16/12/2022
|
Chesam Nahamubi
|
2005002WL000108
|
Chesam Nahamubi
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603173
|
|
Chesam Nahamubi
|
()
|
|
198
|
KAKCHING
|
MN-05-002-007-006/1087
()
|
2005002000NRG23151220220021070
|
16/12/2022
|
Chesham Meena
|
2005002WL000108
|
Chesham Meena
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603170
|
|
Chesham Meena
|
()
|
|
199
|
KAKCHING
|
MN-05-002-007-006/1299
()
|
2005002000NRG23151220220021090
|
16/12/2022
|
Md. Jalaluddin
|
2005002WL000108
|
Md. Jalaluddin
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
17/12/2022
|
|
7288603174
|
|
Md. Jalaluddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99898
|
99898
|
|
|
|
|
|
|
|