|
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-05-001-007-002/120
()
|
2005001000NRG22260520220212987
|
31/03/2023
|
T. IBEMCHA DEVI
|
2005001WL003683
|
T. IBEMCHA DEVI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
01/04/2023
|
|
0404580799
|
|
T. IBEMCHA DEVI
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-002/184
()
|
2005001000NRG22260520220213016
|
31/03/2023
|
M. BIJOY
|
2005001WL003683
|
M. BIJOY
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
01/04/2023
|
|
0404580801
|
|
M. BIJOY
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-002/214
()
|
2005001000NRG22260520220213038
|
31/03/2023
|
ASHEM BILASHINI
|
2005001WL003683
|
ASHEM BILASHINI
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
01/04/2023
|
|
0404580802
|
|
ASHEM BILASHINI
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-002/215
()
|
2005001000NRG22260520220213040
|
31/03/2023
|
T.Sandhani devi
|
2005001WL003683
|
T.Sandhani devi
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
01/04/2023
|
|
0404580803
|
|
T.Sandhani devi
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-004/364
()
|
2005001000NRG22310120230446198
|
31/03/2023
|
Chesam Amir Khan
|
2005001WL005721
|
Chesam Amir Khan
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
01/04/2023
|
|
0404580798
|
|
Chesam Amir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-001-007-009/917
()
|
2005001000NRG22051220210010005
|
31/03/2023
|
Md Ayajuddin
|
2005001WL001581
|
Md Ayajuddin
|
00415
|
SBIN0000092
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580800
|
|
MR MD AYAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
7
|
KAKCHING
|
MN-05-001-007-004/3079
()
|
2005001000NRG22310120230446275
|
31/03/2023
|
Mrs. Farana
|
2005001WL005722
|
Mrs. Farana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580818
|
|
MRS MRS FARANA
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-004/3084
()
|
2005001000NRG22310120230446137
|
31/03/2023
|
Mrs. Sima Rani
|
2005001WL005721
|
Mrs. Sima Rani
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580837
|
|
MR ABDUL GANI
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-004/3088
()
|
2005001000NRG22310120230446142
|
31/03/2023
|
Mrs. Momina
|
2005001WL005721
|
Mrs. Momina
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580830
|
|
MISS MISS IBETON
|
()
|
|
10
|
KAKCHING
|
MN-05-001-007-004/3099
()
|
2005001000NRG22310120230446146
|
31/03/2023
|
Md. Firosh Khan
|
2005001WL005721
|
Md. Firosh Khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580819
|
|
MR MD FIROJ KHAN
|
()
|
|
11
|
KAKCHING
|
MN-05-001-007-004/3108
()
|
2005001000NRG22310120230446279
|
31/03/2023
|
Mrs. Sabanam
|
2005001WL005722
|
Mrs. Sabanam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580817
|
|
MRS MRS SABANAM
|
()
|
|
12
|
KAKCHING
|
MN-05-001-007-004/353
()
|
2005001000NRG22310120230446161
|
31/03/2023
|
Miss Hamida
|
2005001WL005721
|
Miss Hamida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580842
|
|
MR MD AJAD KHAN
|
()
|
|
13
|
KAKCHING
|
MN-05-001-007-004/355
()
|
2005001000NRG22310120230446170
|
31/03/2023
|
Mrs. Thambal Sana
|
2005001WL005721
|
Mrs. Thambal Sana
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580816
|
|
MRS MRS SAMSINA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-007-004/357
()
|
2005001000NRG22310120230446175
|
31/03/2023
|
Md Abdul Kalam
|
2005001WL005721
|
Md Abdul Kalam
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580827
|
|
MR MD ABDUL KALAM
|
()
|
|
15
|
KAKCHING
|
MN-05-001-007-004/358
()
|
2005001000NRG22310120230446178
|
31/03/2023
|
MRS. THOIBI
|
2005001WL005721
|
MRS. THOIBI
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580811
|
|
MRS MRS THOIBI
|
()
|
|
16
|
KAKCHING
|
MN-05-001-007-004/360
()
|
2005001000NRG22310120230446185
|
31/03/2023
|
MD. HESAMUDDIN
|
2005001WL005721
|
MD. HESAMUDDIN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580805
|
|
MR HESAMUDIN
|
()
|
|
17
|
KAKCHING
|
MN-05-001-007-004/360
()
|
2005001000NRG22310120230446186
|
31/03/2023
|
Mrs Basira
|
2005001WL005721
|
Mrs Basira
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580828
|
|
MRS MRS BASIRA BIBI
|
()
|
|
18
|
KAKCHING
|
MN-05-001-007-004/361
()
|
2005001000NRG22310120230446192
|
31/03/2023
|
Mrs Mohamda
|
2005001WL005721
|
Mrs Mohamda
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580836
|
|
MR MR KAMARUDDIN
|
()
|
|
19
|
KAKCHING
|
MN-05-001-007-004/365
()
|
2005001000NRG22310120230446199
|
31/03/2023
|
MD JAMALUDDIN
|
2005001WL005721
|
MD JAMALUDDIN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580840
|
|
MR MD ALAODDIN
|
()
|
|
20
|
KAKCHING
|
MN-05-001-007-004/365
()
|
2005001000NRG22310120230446200
|
31/03/2023
|
MISS. ROMINA
|
2005001WL005721
|
MISS. ROMINA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580813
|
|
MISS MISS RAMINA
|
()
|
|
21
|
KAKCHING
|
MN-05-001-007-004/375
()
|
2005001000NRG22310120230446223
|
31/03/2023
|
Mrs. Rubani
|
2005001WL005721
|
Mrs. Rubani
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580826
|
|
MR MD FAJAL
|
()
|
|
22
|
KAKCHING
|
MN-05-001-007-004/382
()
|
2005001000NRG22310120230446232
|
31/03/2023
|
MRS MADINA
|
2005001WL005721
|
MRS MADINA
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580812
|
|
MRS MADINA
|
()
|
|
23
|
KAKCHING
|
MN-05-001-007-004/387-A
()
|
2005001000NRG22310120230446238
|
31/03/2023
|
Mrs. Maturjan
|
2005001WL005721
|
Mrs. Maturjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580804
|
|
MRS MRS BATURJAN
|
()
|
|
24
|
KAKCHING
|
MN-05-001-007-004/392
()
|
2005001000NRG22310120230446250
|
31/03/2023
|
Sirajuddin
|
2005001WL005721
|
Sirajuddin
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580835
|
|
MR MD SIRAJUDDIN
|
()
|
|
25
|
KAKCHING
|
MN-05-001-007-004/402
()
|
2005001000NRG22310120230446256
|
31/03/2023
|
Md Firoj khan
|
2005001WL005721
|
Md Firoj khan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580814
|
|
MR MD FEROJ KHAN
|
()
|
|
26
|
KAKCHING
|
MN-05-001-007-004/411
()
|
2005001000NRG22310120230446260
|
31/03/2023
|
Mrs Wahida
|
2005001WL005721
|
Mrs Wahida
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580820
|
|
MR MRS WAHIDA
|
()
|
|
27
|
KAKCHING
|
MN-05-001-007-004/414
()
|
2005001000NRG22310120230446261
|
31/03/2023
|
Md Musha
|
2005001WL005721
|
Md Musha
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580825
|
|
MR MR ANASH
|
()
|
|
28
|
KAKCHING
|
MN-05-001-007-004/420
()
|
2005001000NRG22310120230446300
|
31/03/2023
|
Mrs Rahima Begum
|
2005001WL005722
|
Mrs Rahima Begum
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580823
|
|
MRS RAHIMA
|
()
|
|
29
|
KAKCHING
|
MN-05-001-007-004/424
()
|
2005001000NRG22310120230446308
|
31/03/2023
|
Md. Abdul Salam
|
2005001WL005722
|
Md. Abdul Salam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580821
|
|
MR MD ABDUL SALAM
|
()
|
|
30
|
KAKCHING
|
MN-05-001-007-004/425
()
|
2005001000NRG22310120230446312
|
31/03/2023
|
MRS RUKSANA
|
2005001WL005722
|
MRS RUKSANA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580815
|
|
MRS MRS AMUSANA
|
()
|
|
31
|
KAKCHING
|
MN-05-001-007-004/428
()
|
2005001000NRG22310120230446320
|
31/03/2023
|
MD. ABDUL RAJAQUE
|
2005001WL005722
|
MD. ABDUL RAJAQUE
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580839
|
|
MR MD ABDUL HADI
|
()
|
|
32
|
KAKCHING
|
MN-05-001-007-007/658
()
|
2005001000NRG22310120230446329
|
31/03/2023
|
MRS RUHINA
|
2005001WL005722
|
MRS RUHINA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580810
|
|
MRS MRS RUHINA BIBI
|
()
|
|
33
|
KAKCHING
|
MN-05-001-007-007/723
()
|
2005001000NRG22310120230446338
|
31/03/2023
|
Md. Abdul Salam
|
2005001WL005722
|
Md. Abdul Salam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580807
|
|
MR MD ABDUL SALAM
|
()
|
|
34
|
KAKCHING
|
MN-05-001-007-007/747
()
|
2005001000NRG22310120230446340
|
31/03/2023
|
Md. Alimuddin
|
2005001WL005722
|
Md. Alimuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580806
|
|
MR MD ALIMUDDIN
|
()
|
|
35
|
KAKCHING
|
MN-05-001-007-007/747
()
|
2005001000NRG22310120230446339
|
31/03/2023
|
Mrs Basira
|
2005001WL005722
|
Mrs Basira
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580831
|
|
MISS SAMA BIBI
|
()
|
|
36
|
KAKCHING
|
MN-05-001-007-008/2911
()
|
2005001000NRG22310120230446353
|
31/03/2023
|
Md. Sirajuddin
|
2005001WL005722
|
Md. Sirajuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580844
|
|
SHRI NINGTHOUJAM THOIBI DEVI
|
()
|
|
37
|
KAKCHING
|
MN-05-001-007-008/2939
()
|
2005001000NRG22310120230446362
|
31/03/2023
|
Sajida Sahani
|
2005001WL005722
|
Sajida Sahani
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580846
|
|
MISS MISS SAJIDA SAHANI
|
()
|
|
38
|
KAKCHING
|
MN-05-001-007-008/2950
()
|
2005001000NRG22310120230446363
|
31/03/2023
|
Miss. Shera
|
2005001WL005722
|
Miss. Shera
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580847
|
|
MRS CHESAM TASLIMA
|
()
|
|
39
|
KAKCHING
|
MN-05-001-007-008/805
()
|
2005001000NRG22310120230446368
|
31/03/2023
|
Mrs. Rubeiya
|
2005001WL005722
|
Mrs. Rubeiya
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580808
|
|
MRS MRS RUBEIYA
|
()
|
|
40
|
KAKCHING
|
MN-05-001-007-008/807
()
|
2005001000NRG22310120230446375
|
31/03/2023
|
Md Abdul Barik
|
2005001WL005722
|
Md Abdul Barik
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580822
|
|
MR MD ABDULBARI
|
()
|
|
41
|
KAKCHING
|
MN-05-001-007-008/808
()
|
2005001000NRG22310120230446379
|
31/03/2023
|
Md Abdul Malik
|
2005001WL005722
|
Md Abdul Malik
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580829
|
|
MR SAPAM ISHWORCHANDRA SINGH
|
()
|
|
42
|
KAKCHING
|
MN-05-001-007-008/808
()
|
2005001000NRG22310120230446380
|
31/03/2023
|
Mrs Safarjan
|
2005001WL005722
|
Mrs Safarjan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580843
|
|
MR Y HEMOJIT
|
()
|
|
43
|
KAKCHING
|
MN-05-001-007-008/818
()
|
2005001000NRG22310120230446385
|
31/03/2023
|
Md Tomba
|
2005001WL005722
|
Md Tomba
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580834
|
|
MR MD TOMBA
|
()
|
|
44
|
KAKCHING
|
MN-05-001-007-009/928
()
|
2005001000NRG22051220210010009
|
31/03/2023
|
Md Soukat Ali
|
2005001WL001581
|
Md Soukat Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580833
|
|
MR MD SAMIR KHAN
|
()
|
|
45
|
KAKCHING
|
MN-05-001-007-009/937
()
|
2005001000NRG22051220210010013
|
31/03/2023
|
Md Najimuddin
|
2005001WL001581
|
Md Najimuddin
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580845
|
|
MISS MISS AMINA
|
()
|
|
46
|
KAKCHING
|
MN-05-001-007-009/937
()
|
2005001000NRG22051220210010014
|
31/03/2023
|
NUREDA
|
2005001WL001581
|
NUREDA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580832
|
|
MISS MISS NUREDA
|
()
|
|
47
|
KAKCHING
|
MN-05-001-007-009/940
()
|
2005001000NRG22051220210010016
|
31/03/2023
|
MR. ANGALLEI
|
2005001WL001581
|
MR. ANGALLEI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580838
|
|
MISS MISS THOIBI
|
()
|
|
48
|
KAKCHING
|
MN-05-001-007-009/940
()
|
2005001000NRG22051220210010015
|
31/03/2023
|
Mv Jiyao Rahman
|
2005001WL001581
|
Mv Jiyao Rahman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580809
|
|
MR MD JIYAO RAHMAN
|
()
|
|
49
|
KAKCHING
|
MN-05-001-007-013/1503-A
()
|
2005001000NRG22051220210010020
|
31/03/2023
|
Mrs Amu
|
2005001WL001581
|
Mrs Amu
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580824
|
|
MRS MRS AMU
|
()
|
|
50
|
KAKCHING
|
MN-05-001-007-013/1529
()
|
2005001000NRG22051220210010024
|
31/03/2023
|
Md Abdul Matlip
|
2005001WL001581
|
Md Abdul Matlip
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580841
|
|
MR MD MATILIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171935
|
171935
|
|
|
|
|
|
|
|
|
51
|
KAKCHING
|
MN-05-001-007-008/2920
()
|
2005001000NRG22310120230446356
|
31/03/2023
|
Md Abdul Kasim
|
2005001WL005722
|
Md Abdul Kasim
|
00415
|
SBIN0011626
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580848
|
|
MR MD ABUL QUASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
52
|
KAKCHING
|
MN-05-001-007-004/358
()
|
2005001000NRG22310120230446177
|
31/03/2023
|
Chesam Izaz Ahmad
|
2005001WL005721
|
Chesam Izaz Ahmad
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580857
|
|
MR CHESAM IZAZ AHMAD
|
()
|
|
53
|
KAKCHING
|
MN-05-001-007-004/364
()
|
2005001000NRG22310120230446197
|
31/03/2023
|
Md. Abdul Hatim
|
2005001WL005721
|
Md. Abdul Hatim
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580850
|
|
MR MD ABDUL HATIM
|
()
|
|
54
|
KAKCHING
|
MN-05-001-007-004/419
()
|
2005001000NRG22310120230446297
|
31/03/2023
|
Mrs Bibi Sera
|
2005001WL005722
|
Mrs Bibi Sera
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580856
|
|
MRS MRS BIBISARA
|
()
|
|
55
|
KAKCHING
|
MN-05-001-007-004/426
()
|
2005001000NRG22310120230446313
|
31/03/2023
|
Md Abdul Latip
|
2005001WL005722
|
Md Abdul Latip
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580849
|
|
MR MD ABDUL LATIF
|
()
|
|
56
|
KAKCHING
|
MN-05-001-007-004/428
()
|
2005001000NRG22310120230446319
|
31/03/2023
|
Mrs Sajida
|
2005001WL005722
|
Mrs Sajida
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580852
|
|
MRS MRS SAJIDA
|
()
|
|
57
|
KAKCHING
|
MN-05-001-007-007/699
()
|
2005001000NRG22310120230446334
|
31/03/2023
|
Md. Imamuddin
|
2005001WL005722
|
Md. Imamuddin
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580853
|
|
MISS PHUSAM SALIHA
|
()
|
|
58
|
KAKCHING
|
MN-05-001-007-008/2939
()
|
2005001000NRG22310120230446361
|
31/03/2023
|
Nurul Huda
|
2005001WL005722
|
Nurul Huda
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580855
|
|
MR MV NURUN HUDA
|
()
|
|
59
|
KAKCHING
|
MN-05-001-007-008/810
()
|
2005001000NRG22310120230446381
|
31/03/2023
|
Md Kamal Hassan
|
2005001WL005722
|
Md Kamal Hassan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580858
|
|
MR MD ACHOUBA
|
()
|
|
60
|
KAKCHING
|
MN-05-001-007-009/918
()
|
2005001000NRG22051220210010008
|
31/03/2023
|
Mrs Iberai
|
2005001WL001581
|
Mrs Iberai
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580851
|
|
MR MD AZADKHAN
|
()
|
|
61
|
KAKCHING
|
MN-05-001-007-009/935
()
|
2005001000NRG22051220210010012
|
31/03/2023
|
Mrs Romina
|
2005001WL001581
|
Mrs Romina
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580854
|
|
MRS MISS ROMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39658
|
39658
|
|
|
|
|
|
|
|
|
62
|
KAKCHING
|
MN-05-001-007-004/3087
()
|
2005001000NRG22310120230446278
|
31/03/2023
|
Mrs Najira
|
2005001WL005722
|
Mrs Najira
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580861
|
|
MR MRS NAJIRA
|
()
|
|
63
|
KAKCHING
|
MN-05-001-007-004/424
()
|
2005001000NRG22310120230446307
|
31/03/2023
|
Mrs Cheman Bibi
|
2005001WL005722
|
Mrs Cheman Bibi
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580859
|
|
MRS MRS CHAMAN BIBI
|
()
|
|
64
|
KAKCHING
|
MN-05-001-007-008/804
()
|
2005001000NRG22310120230446366
|
31/03/2023
|
Md Kamaruddin
|
2005001WL005722
|
Md Kamaruddin
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580863
|
|
MR MD KAMARUDDIN
|
()
|
|
65
|
KAKCHING
|
MN-05-001-007-009/3012
()
|
2005001000NRG22051220210010004
|
31/03/2023
|
Mrs. Apabi
|
2005001WL001581
|
Mrs. Apabi
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580862
|
|
MR MD ROUSAN
|
()
|
|
66
|
KAKCHING
|
MN-05-001-007-009/917
()
|
2005001000NRG22051220210010006
|
31/03/2023
|
Mrs Majida
|
2005001WL001581
|
Mrs Majida
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580860
|
|
MRS MRS MAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
67
|
KAKCHING
|
MN-05-001-007-004/3088
()
|
2005001000NRG22310120230446141
|
31/03/2023
|
Md Umar Khan
|
2005001WL005721
|
Md Umar Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580776
|
|
Md Umar Khan
|
()
|
|
68
|
KAKCHING
|
MN-05-001-007-004/3104
()
|
2005001000NRG22310120230446148
|
31/03/2023
|
Mrs. Wahida Sahani
|
2005001WL005721
|
Mrs. Wahida Sahani
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580788
|
|
Mrs. Wahida Sahani
|
()
|
|
69
|
KAKCHING
|
MN-05-001-007-004/3285
()
|
2005001000NRG22310120230446152
|
31/03/2023
|
M.V Salim Ahmed
|
2005001WL005721
|
M.V Salim Ahmed
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580796
|
|
M.V Salim Ahmed
|
()
|
|
70
|
KAKCHING
|
MN-05-001-007-004/3287
()
|
2005001000NRG22310120230446153
|
31/03/2023
|
Md Daout Khan
|
2005001WL005721
|
Md Daout Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580765
|
|
Md Daout Khan
|
()
|
|
71
|
KAKCHING
|
MN-05-001-007-004/353
()
|
2005001000NRG22310120230446162
|
31/03/2023
|
Miss Sima Begum
|
2005001WL005721
|
Miss Sima Begum
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580774
|
|
Miss Sima Begum
|
()
|
|
72
|
KAKCHING
|
MN-05-001-007-004/357
()
|
2005001000NRG22310120230446176
|
31/03/2023
|
Mrs Amubi
|
2005001WL005721
|
Mrs Amubi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580781
|
|
Mrs Amubi
|
()
|
|
73
|
KAKCHING
|
MN-05-001-007-004/359
()
|
2005001000NRG22310120230446184
|
31/03/2023
|
Md Akbar Khan
|
2005001WL005721
|
Md Akbar Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580789
|
|
Md Akbar Khan
|
()
|
|
74
|
KAKCHING
|
MN-05-001-007-004/368
()
|
2005001000NRG22310120230446206
|
31/03/2023
|
Mrs Mumtaj
|
2005001WL005721
|
Mrs Mumtaj
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580780
|
|
Mrs Mumtaj
|
()
|
|
75
|
KAKCHING
|
MN-05-001-007-004/370
()
|
2005001000NRG22310120230446210
|
31/03/2023
|
Md Habibulla
|
2005001WL005721
|
Md Habibulla
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580797
|
|
Md Habibulla
|
()
|
|
76
|
KAKCHING
|
MN-05-001-007-004/371
()
|
2005001000NRG22310120230446211
|
31/03/2023
|
Md Musha
|
2005001WL005721
|
Md Musha
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580794
|
|
Md Musha
|
()
|
|
77
|
KAKCHING
|
MN-05-001-007-004/371
()
|
2005001000NRG22310120230446212
|
31/03/2023
|
Mrs. Mena
|
2005001WL005721
|
Mrs. Mena
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580779
|
|
Mrs. Mena
|
()
|
|
78
|
KAKCHING
|
MN-05-001-007-004/372
()
|
2005001000NRG22310120230446217
|
31/03/2023
|
Md Mane khan
|
2005001WL005721
|
Md Mane khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580793
|
|
Md Mane khan
|
()
|
|
79
|
KAKCHING
|
MN-05-001-007-004/372
()
|
2005001000NRG22310120230446218
|
31/03/2023
|
MRS. RASHIDA
|
2005001WL005721
|
MRS. RASHIDA
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580783
|
|
MRS. RASHIDA
|
()
|
|
80
|
KAKCHING
|
MN-05-001-007-004/374
()
|
2005001000NRG22310120230446222
|
31/03/2023
|
MRS MEMA BIBI
|
2005001WL005721
|
MRS MEMA BIBI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580775
|
|
MRS MEMA BIBI
|
()
|
|
81
|
KAKCHING
|
MN-05-001-007-004/379
()
|
2005001000NRG22310120230446228
|
31/03/2023
|
Mrs. Samira Bibi
|
2005001WL005721
|
Mrs. Samira Bibi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580773
|
|
Mrs. Samira Bibi
|
()
|
|
82
|
KAKCHING
|
MN-05-001-007-004/385
()
|
2005001000NRG22310120230446234
|
31/03/2023
|
Mrs Amubi
|
2005001WL005721
|
Mrs Amubi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580778
|
|
Mrs Amubi
|
()
|
|
83
|
KAKCHING
|
MN-05-001-007-004/391
()
|
2005001000NRG22310120230446245
|
31/03/2023
|
Md Islamuddin
|
2005001WL005721
|
Md Islamuddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580795
|
|
Md Islamuddin
|
()
|
|
84
|
KAKCHING
|
MN-05-001-007-004/404
()
|
2005001000NRG22310120230446257
|
31/03/2023
|
MRS WAHIDA BIBI
|
2005001WL005721
|
MRS WAHIDA BIBI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580790
|
|
MRS WAHIDA BIBI
|
()
|
|
85
|
KAKCHING
|
MN-05-001-007-004/426
()
|
2005001000NRG22310120230446314
|
31/03/2023
|
Mrs. Tula
|
2005001WL005722
|
Mrs. Tula
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580772
|
|
Mrs. Tula
|
()
|
|
86
|
KAKCHING
|
MN-05-001-007-004/429
()
|
2005001000NRG22310120230446321
|
31/03/2023
|
Mrs. Hopsa Bibi
|
2005001WL005722
|
Mrs. Hopsa Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580771
|
|
Mrs. Hopsa Bibi
|
()
|
|
87
|
KAKCHING
|
MN-05-001-007-004/466
()
|
2005001000NRG22310120230446273
|
31/03/2023
|
Md Hafijuddin
|
2005001WL005721
|
Md Hafijuddin
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580782
|
|
Md Hafijuddin
|
()
|
|
88
|
KAKCHING
|
MN-05-001-007-007/750
()
|
2005001000NRG22310120230446346
|
31/03/2023
|
Mrs Milan
|
2005001WL005722
|
Mrs Milan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580786
|
|
Mrs Milan
|
()
|
|
89
|
KAKCHING
|
MN-05-001-007-008/2900
()
|
2005001000NRG22310120230446351
|
31/03/2023
|
Md. Abdul Haque
|
2005001WL005722
|
Md. Abdul Haque
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580767
|
|
Md. Abdul Haque
|
()
|
|
90
|
KAKCHING
|
MN-05-001-007-008/2900
()
|
2005001000NRG22310120230446352
|
31/03/2023
|
Mrs. Sabanam
|
2005001WL005722
|
Mrs. Sabanam
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580787
|
|
Mrs. Sabanam
|
()
|
|
91
|
KAKCHING
|
MN-05-001-007-008/2938
()
|
2005001000NRG22310120230446357
|
31/03/2023
|
Abdul Kalam
|
2005001WL005722
|
Abdul Kalam
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580759
|
|
Abdul Kalam
|
()
|
|
92
|
KAKCHING
|
MN-05-001-007-008/805
()
|
2005001000NRG22310120230446367
|
31/03/2023
|
Abdul Khalik
|
2005001WL005722
|
Abdul Khalik
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580784
|
|
Abdul Khalik
|
()
|
|
93
|
KAKCHING
|
MN-05-001-007-008/815
()
|
2005001000NRG22310120230446384
|
31/03/2023
|
Md Siraj Ahamed
|
2005001WL005722
|
Md Siraj Ahamed
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580769
|
|
Md Siraj Ahamed
|
()
|
|
94
|
KAKCHING
|
MN-05-001-007-009/928
()
|
2005001000NRG22051220210010010
|
31/03/2023
|
MRS. NUREDA
|
2005001WL001581
|
MRS. NUREDA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580761
|
|
MRS. NUREDA
|
()
|
|
95
|
KAKCHING
|
MN-05-001-007-009/935
()
|
2005001000NRG22051220210010011
|
31/03/2023
|
Md Nasir Khan
|
2005001WL001581
|
Md Nasir Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580791
|
|
Md Nasir Khan
|
()
|
|
96
|
KAKCHING
|
MN-05-001-007-009/943
()
|
2005001000NRG22051220210010017
|
31/03/2023
|
HEFAJUDDIN
|
2005001WL001581
|
HEFAJUDDIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580792
|
|
HEFAJUDDIN
|
()
|
|
97
|
KAKCHING
|
MN-05-001-007-009/943
()
|
2005001000NRG22051220210010018
|
31/03/2023
|
RUKSANA
|
2005001WL001581
|
RUKSANA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580762
|
|
RUKSANA
|
()
|
|
98
|
KAKCHING
|
MN-05-001-007-013/1503-A
()
|
2005001000NRG22051220210010019
|
31/03/2023
|
Mrs Sakina
|
2005001WL001581
|
Mrs Sakina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580768
|
|
Mrs Sakina
|
()
|
|
99
|
KAKCHING
|
MN-05-001-007-013/1505
()
|
2005001000NRG22051220210010021
|
31/03/2023
|
Khalil Moinam
|
2005001WL001581
|
Khalil Moinam
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580777
|
|
Khalil Moinam
|
()
|
|
100
|
KAKCHING
|
MN-05-001-007-013/1505
()
|
2005001000NRG22051220210010022
|
31/03/2023
|
Mrs Sultana
|
2005001WL001581
|
Mrs Sultana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580766
|
|
Mrs Sultana
|
()
|
|
101
|
KAKCHING
|
MN-05-001-007-013/1526
()
|
2005001000NRG22051220210010023
|
31/03/2023
|
Mrs Souda
|
2005001WL001581
|
Mrs Souda
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580760
|
|
Mrs Souda
|
()
|
|
102
|
KAKCHING
|
MN-05-001-007-013/1529
()
|
2005001000NRG22051220210010025
|
31/03/2023
|
Mrs Rasida
|
2005001WL001581
|
Mrs Rasida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580757
|
|
Mrs Rasida
|
()
|
|
103
|
KAKCHING
|
MN-05-001-007-013/1533
()
|
2005001000NRG22051220210010026
|
31/03/2023
|
MD YUSUB ALI
|
2005001WL001581
|
MD YUSUB ALI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580770
|
|
MD YUSUB ALI
|
()
|
|
104
|
KAKCHING
|
MN-05-001-007-013/3169
()
|
2005001000NRG22051220210010027
|
31/03/2023
|
MRS SANA
|
2005001WL001581
|
MRS SANA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580785
|
|
MRS SANA
|
()
|
|
105
|
KAKCHING
|
MN-05-001-007-013/3170
()
|
2005001000NRG22051220210010028
|
31/03/2023
|
Md. Najijur
|
2005001WL001581
|
Md. Najijur
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580763
|
|
Md. Najijur
|
()
|
|
106
|
KAKCHING
|
MN-05-001-007-013/3171
()
|
2005001000NRG22051220210010029
|
31/03/2023
|
Mrs Fareda
|
2005001WL001581
|
Mrs Fareda
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0404580764
|
|
Mrs Fareda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155871
|
155871
|
|
|
|
|
|
|
|
|
107
|
KAKCHING
|
MN-05-001-007-002/2271
()
|
2005001000NRG22260520220213042
|
31/03/2023
|
T.Landhoni devi
|
2005001WL003683
|
T.Landhoni devi
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0404580758
|
|
T.Landhoni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418166
|
418166
|
|
|
|
|
|
|
|