|
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-05-002-007-003/1120
()
|
2005002000NRG22210620220273813
|
21/06/2022
|
Hesamuddin
|
2005002WL004189
|
Hesamuddin
|
00032
|
UTIB0003210
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721182
|
|
Hesamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-007-002/1492
()
|
2005002000NRG22210620220273802
|
21/06/2022
|
Babicha
|
2005002WL004189
|
Babicha
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721097
|
|
Babicha
|
()
|
|
3
|
KAKCHING
|
MN-05-002-007-003/1253
()
|
2005002000NRG22210620220273824
|
21/06/2022
|
Md Abir Khan
|
2005002WL004189
|
Md Abir Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721094
|
|
MdAbirKhan
|
()
|
|
4
|
KAKCHING
|
MN-05-002-007-003/1387
()
|
2005002000NRG22210620220273841
|
21/06/2022
|
Taslima Begum
|
2005002WL004189
|
Taslima Begum
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721090
|
|
TaslimaBegum
|
()
|
|
5
|
KAKCHING
|
MN-05-002-007-003/1548
()
|
2005002000NRG22210620220273858
|
21/06/2022
|
Mrs. Rina
|
2005002WL004189
|
Mrs. Rina
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721084
|
|
Mrs.Rina
|
()
|
|
6
|
KAKCHING
|
MN-05-002-007-003/172
()
|
2005002000NRG22210620220273882
|
21/06/2022
|
Abdul latib
|
2005002WL004189
|
Abdul latib
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721091
|
|
Abdullatib
|
()
|
|
7
|
KAKCHING
|
MN-05-002-007-003/174
()
|
2005002000NRG22210620220273883
|
21/06/2022
|
Md. Abdul Samad
|
2005002WL004189
|
Md. Abdul Samad
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721081
|
|
Md.AbdulSamad
|
()
|
|
8
|
KAKCHING
|
MN-05-002-007-003/1816
()
|
2005002000NRG22210620220273890
|
21/06/2022
|
Safina
|
2005002WL004189
|
Safina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721095
|
|
Safina
|
()
|
|
9
|
KAKCHING
|
MN-05-002-007-003/193
()
|
2005002000NRG22210620220273907
|
21/06/2022
|
Md. Abdul Gaffar
|
2005002WL004189
|
Md. Abdul Gaffar
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721082
|
|
Md.AbdulGaffar
|
()
|
|
10
|
KAKCHING
|
MN-05-002-007-003/205
()
|
2005002000NRG22210620220273918
|
21/06/2022
|
Mrs. Piyari Bibi
|
2005002WL004189
|
Mrs. Piyari Bibi
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721088
|
|
Mrs.PiyariBibi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-007-003/208
()
|
2005002000NRG22210620220273921
|
21/06/2022
|
Md Noor Safi
|
2005002WL004189
|
Md Noor Safi
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721098
|
|
MdNoorSafi
|
()
|
|
12
|
KAKCHING
|
MN-05-002-007-003/216
()
|
2005002000NRG22210620220273930
|
21/06/2022
|
Kheirul
|
2005002WL004189
|
Kheirul
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721093
|
|
Kheirul
|
()
|
|
13
|
KAKCHING
|
MN-05-002-007-004/1180
()
|
2005002000NRG22210620220273940
|
21/06/2022
|
Md. Nawaz
|
2005002WL004189
|
Md. Nawaz
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721083
|
|
Md.Nawaz
|
()
|
|
14
|
KAKCHING
|
MN-05-002-007-004/1182
()
|
2005002000NRG22210620220273941
|
21/06/2022
|
Md. Yusuf Ali
|
2005002WL004189
|
Md. Yusuf Ali
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721085
|
|
Md.YusufAli
|
()
|
|
15
|
KAKCHING
|
MN-05-002-007-004/1281
()
|
2005002000NRG22210620220273953
|
21/06/2022
|
Md . Firoj
|
2005002WL004189
|
Md . Firoj
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721096
|
|
Md.Firoj
|
()
|
|
16
|
KAKCHING
|
MN-05-002-007-004/1398
()
|
2005002000NRG22210620220273959
|
21/06/2022
|
Miss. Hanifa
|
2005002WL004189
|
Miss. Hanifa
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721089
|
|
Miss.Hanifa
|
()
|
|
17
|
KAKCHING
|
MN-05-002-007-004/1557
()
|
2005002000NRG22210620220273966
|
21/06/2022
|
Md. Warish
|
2005002WL004189
|
Md. Warish
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721086
|
|
Md.Warish
|
()
|
|
18
|
KAKCHING
|
MN-05-002-007-004/1565
()
|
2005002000NRG22210620220273971
|
21/06/2022
|
Hafij Mustofa
|
2005002WL004189
|
Hafij Mustofa
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721087
|
|
HafijMustofa
|
()
|
|
19
|
KAKCHING
|
MN-05-002-007-004/1833
()
|
2005002000NRG22210620220273982
|
21/06/2022
|
Nzida
|
2005002WL004189
|
Nzida
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721092
|
|
Nzida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
20
|
KAKCHING
|
MN-05-002-007-003/1538
()
|
2005002000NRG22210620220273850
|
21/06/2022
|
Mrs Baby Ayesha
|
2005002WL004189
|
Mrs Baby Ayesha
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721099
|
|
MrsBabyAyesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
21
|
KAKCHING
|
MN-05-002-007-002/1492
()
|
2005002000NRG22210620220273801
|
21/06/2022
|
Md Arshad
|
2005002WL004189
|
Md Arshad
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721122
|
|
MR RAHULKUMAR VISHVKARMA
|
()
|
|
22
|
KAKCHING
|
MN-05-002-007-002/1811
()
|
2005002000NRG22210620220273805
|
21/06/2022
|
Md. Hamadkhan
|
2005002WL004189
|
Md. Hamadkhan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721121
|
|
MR MD HAMADKHAN
|
()
|
|
23
|
KAKCHING
|
MN-05-002-007-003/1121
()
|
2005002000NRG22210620220273815
|
21/06/2022
|
Miss Khusida
|
2005002WL004189
|
Miss Khusida
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721108
|
|
MISS MISS KHUSIDA
|
()
|
|
24
|
KAKCHING
|
MN-05-002-007-003/1125
()
|
2005002000NRG22210620220273820
|
21/06/2022
|
Md. Imtiyas
|
2005002WL004189
|
Md. Imtiyas
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721127
|
|
MR MD IMTIYAS
|
()
|
|
25
|
KAKCHING
|
MN-05-002-007-003/1254
()
|
2005002000NRG22210620220273825
|
21/06/2022
|
Mrs Ruksana
|
2005002WL004189
|
Mrs Ruksana
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721116
|
|
MRS MRS RUKSHNA
|
()
|
|
26
|
KAKCHING
|
MN-05-002-007-003/1256
()
|
2005002000NRG22210620220273828
|
21/06/2022
|
Md. Suleiman
|
2005002WL004189
|
Md. Suleiman
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721104
|
|
MR MD SULEIMA
|
()
|
|
27
|
KAKCHING
|
MN-05-002-007-003/1264
()
|
2005002000NRG22210620220273831
|
21/06/2022
|
MAYANGMAYUM MUSTOFA
|
2005002WL004189
|
MAYANGMAYUM MUSTOFA
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721124
|
|
MR MAYANGMAYUM MUSTOFA
|
()
|
|
28
|
KAKCHING
|
MN-05-002-007-003/1540
()
|
2005002000NRG22210620220273852
|
21/06/2022
|
Mustskkhan
|
2005002WL004189
|
Mustskkhan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721106
|
|
MR MD MUSTSKKHAN
|
()
|
|
29
|
KAKCHING
|
MN-05-002-007-003/1541
()
|
2005002000NRG22210620220273853
|
21/06/2022
|
Md. Imtiyas
|
2005002WL004189
|
Md. Imtiyas
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721129
|
|
MR MD IMTIYAS
|
()
|
|
30
|
KAKCHING
|
MN-05-002-007-003/1547
()
|
2005002000NRG22210620220273857
|
21/06/2022
|
Ch. Momhada Begum
|
2005002WL004189
|
Ch. Momhada Begum
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721107
|
|
MRS CH MOMHADABEGUM
|
()
|
|
31
|
KAKCHING
|
MN-05-002-007-003/1552
()
|
2005002000NRG22210620220273863
|
21/06/2022
|
Md. Ekaramuddin
|
2005002WL004189
|
Md. Ekaramuddin
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721101
|
|
MR MD EKARAMUDDIN
|
()
|
|
32
|
KAKCHING
|
MN-05-002-007-003/1553
()
|
2005002000NRG22210620220273865
|
21/06/2022
|
Md Mujibur
|
2005002WL004189
|
Md Mujibur
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721120
|
|
MR MDMUJIBUR RAHAMAN
|
()
|
|
33
|
KAKCHING
|
MN-05-002-007-003/1554
()
|
2005002000NRG22210620220273866
|
21/06/2022
|
Mrs Tombi bibi
|
2005002WL004189
|
Mrs Tombi bibi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721126
|
|
MRS MRS TOMBIBIBI
|
()
|
|
34
|
KAKCHING
|
MN-05-002-007-003/157
()
|
2005002000NRG22210620220273867
|
21/06/2022
|
Md. Manerkhan
|
2005002WL004189
|
Md. Manerkhan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721118
|
|
MR MD MANERKHAN
|
()
|
|
35
|
KAKCHING
|
MN-05-002-007-003/170
()
|
2005002000NRG22210620220273880
|
21/06/2022
|
Samim Banu
|
2005002WL004189
|
Samim Banu
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721119
|
|
MRS SAMIM BANU
|
()
|
|
36
|
KAKCHING
|
MN-05-002-007-003/179
()
|
2005002000NRG22210620220273887
|
21/06/2022
|
Mrs Ibem sana
|
2005002WL004189
|
Mrs Ibem sana
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721100
|
|
MRS MRS IBEMSANA
|
()
|
|
37
|
KAKCHING
|
MN-05-002-007-003/1817
()
|
2005002000NRG22210620220273891
|
21/06/2022
|
DAWADKHAN
|
2005002WL004189
|
DAWADKHAN
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721125
|
|
MR MD DAWADKHAN
|
()
|
|
38
|
KAKCHING
|
MN-05-002-007-003/1821
()
|
2005002000NRG22210620220273894
|
21/06/2022
|
Samirkhan
|
2005002WL004189
|
Samirkhan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721117
|
|
MR SAMIR KHAN
|
()
|
|
39
|
KAKCHING
|
MN-05-002-007-003/194
()
|
2005002000NRG22210620220273908
|
21/06/2022
|
Jebunesa Begum
|
2005002WL004189
|
Jebunesa Begum
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721105
|
|
MISS JEBUNESA BEGUM
|
()
|
|
40
|
KAKCHING
|
MN-05-002-007-003/217
()
|
2005002000NRG22210620220273931
|
21/06/2022
|
Mrs Usma
|
2005002WL004189
|
Mrs Usma
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721113
|
|
MRS MRS USMA
|
()
|
|
41
|
KAKCHING
|
MN-05-002-007-003/218
()
|
2005002000NRG22210620220273932
|
21/06/2022
|
Mayang Mayum Sajad khan
|
2005002WL004189
|
Mayang Mayum Sajad khan
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721128
|
|
MR MAYANGMAYUM SAJADKHAN
|
()
|
|
42
|
KAKCHING
|
MN-05-002-007-004/1918
()
|
2005002000NRG22210620220273987
|
21/06/2022
|
Janab Khan
|
2005002WL004189
|
Janab Khan
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721123
|
|
MR JANAB KHAN
|
()
|
|
43
|
KAKCHING
|
MN-05-002-007-004/1919
()
|
2005002000NRG22210620220273988
|
21/06/2022
|
Md Tajuddin
|
2005002WL004189
|
Md Tajuddin
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721103
|
|
MR MD TAJUDDIN
|
()
|
|
44
|
KAKCHING
|
MN-05-002-007-004/232
()
|
2005002000NRG22210620220273996
|
21/06/2022
|
Sirajan
|
2005002WL004189
|
Sirajan
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721114
|
|
MRS MRS SIRAJAN
|
()
|
|
45
|
KAKCHING
|
MN-05-002-007-004/244
()
|
2005002000NRG22210620220273997
|
21/06/2022
|
Md Ayub khan
|
2005002WL004189
|
Md Ayub khan
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721102
|
|
MR MD AYUBKHAN
|
()
|
|
46
|
KAKCHING
|
MN-05-002-007-004/256
()
|
2005002000NRG22210620220273998
|
21/06/2022
|
Mrs Aminabeyum
|
2005002WL004189
|
Mrs Aminabeyum
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721115
|
|
MRS MRS AMINABEYUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
47
|
KAKCHING
|
MN-05-002-007-003/1390
()
|
2005002000NRG22210620220273843
|
21/06/2022
|
Mrs Sahena Begum
|
2005002WL004189
|
Mrs Sahena Begum
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721136
|
|
MRS SAHENA BEGUM
|
()
|
|
48
|
KAKCHING
|
MN-05-002-007-003/1545
()
|
2005002000NRG22210620220273855
|
21/06/2022
|
Piryarjan
|
2005002WL004189
|
Piryarjan
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721135
|
|
MRS MRS PIYARJAN
|
()
|
|
49
|
KAKCHING
|
MN-05-002-007-003/1916
()
|
2005002000NRG22210620220273904
|
21/06/2022
|
Mr. Md Abdul Warish
|
2005002WL004189
|
Mr. Md Abdul Warish
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721132
|
|
MR MD ABDUL WARISH
|
()
|
|
50
|
KAKCHING
|
MN-05-002-007-003/202
()
|
2005002000NRG22210620220273915
|
21/06/2022
|
Miss Reshma
|
2005002WL004189
|
Miss Reshma
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721134
|
|
MS MISS RESHMA
|
()
|
|
51
|
KAKCHING
|
MN-05-002-007-004/1280
()
|
2005002000NRG22210620220273952
|
21/06/2022
|
Mv. Najir Khan
|
2005002WL004189
|
Mv. Najir Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721131
|
|
MR MV NAJIRKHAN
|
()
|
|
52
|
KAKCHING
|
MN-05-002-007-004/1399
()
|
2005002000NRG22210620220273960
|
21/06/2022
|
Mr. Md Ibrahim
|
2005002WL004189
|
Mr. Md Ibrahim
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721133
|
|
MR MD IBRAHIM
|
()
|
|
53
|
KAKCHING
|
MN-05-002-007-004/1572
()
|
2005002000NRG22210620220273975
|
21/06/2022
|
Mr.Md Imdadullah
|
2005002WL004189
|
Mr.Md Imdadullah
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721130
|
|
MD IMDADULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
54
|
KAKCHING
|
MN-05-002-007-002/1488
()
|
2005002000NRG22210620220273800
|
21/06/2022
|
Miss Rahamjan
|
2005002WL004189
|
Miss Rahamjan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721171
|
|
MS MISS RAHAMJAN
|
()
|
|
55
|
KAKCHING
|
MN-05-002-007-002/1811
()
|
2005002000NRG22210620220273804
|
21/06/2022
|
Ruhana
|
2005002WL004189
|
Ruhana
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721176
|
|
MS MISS RUHANA
|
()
|
|
56
|
KAKCHING
|
MN-05-002-007-002/1812
()
|
2005002000NRG22210620220273806
|
21/06/2022
|
Shaliha
|
2005002WL004189
|
Shaliha
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721152
|
|
MS SHALIHA SHALIHA
|
()
|
|
57
|
KAKCHING
|
MN-05-002-007-003/1111
()
|
2005002000NRG22210620220273811
|
21/06/2022
|
Majida
|
2005002WL004189
|
Majida
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721153
|
|
MS MAJIDA MAJIDA
|
()
|
|
58
|
KAKCHING
|
MN-05-002-007-003/1121
()
|
2005002000NRG22210620220273814
|
21/06/2022
|
Sarejahan
|
2005002WL004189
|
Sarejahan
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721151
|
|
MRS SAREJAHAN SAREJAHAN
|
()
|
|
59
|
KAKCHING
|
MN-05-002-007-003/1123
()
|
2005002000NRG22210620220273817
|
21/06/2022
|
Chesam Khadija
|
2005002WL004189
|
Chesam Khadija
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721164
|
|
MS CHESHAM KHADIJA
|
()
|
|
60
|
KAKCHING
|
MN-05-002-007-003/1125
()
|
2005002000NRG22210620220273819
|
21/06/2022
|
Sakina
|
2005002WL004189
|
Sakina
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721145
|
|
MS SAKINA SAKINA
|
()
|
|
61
|
KAKCHING
|
MN-05-002-007-003/1128
()
|
2005002000NRG22210620220273822
|
21/06/2022
|
Amerjan Bibi
|
2005002WL004189
|
Amerjan Bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721162
|
|
MRS AMERJAN BIBI
|
()
|
|
62
|
KAKCHING
|
MN-05-002-007-003/1256
()
|
2005002000NRG22210620220273827
|
21/06/2022
|
Jumera
|
2005002WL004189
|
Jumera
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721161
|
|
MRS JUMERA JUMERA
|
()
|
|
63
|
KAKCHING
|
MN-05-002-007-003/1269
()
|
2005002000NRG22210620220273836
|
21/06/2022
|
Kulsum
|
2005002WL004189
|
Kulsum
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721156
|
|
MS KULSUM KULSUM
|
()
|
|
64
|
KAKCHING
|
MN-05-002-007-003/1270
()
|
2005002000NRG22210620220273837
|
21/06/2022
|
Md. Abddul Majid
|
2005002WL004189
|
Md. Abddul Majid
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721177
|
|
MR MD ABDULMAJID
|
()
|
|
65
|
KAKCHING
|
MN-05-002-007-003/1386
()
|
2005002000NRG22210620220273840
|
21/06/2022
|
Rajina
|
2005002WL004189
|
Rajina
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721160
|
|
MRS RAJINA RAJINA
|
()
|
|
66
|
KAKCHING
|
MN-05-002-007-003/1539
()
|
2005002000NRG22210620220273851
|
21/06/2022
|
Mrs Naha Choubi
|
2005002WL004189
|
Mrs Naha Choubi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721172
|
|
MRS MRS NAHA CHOUBI
|
()
|
|
67
|
KAKCHING
|
MN-05-002-007-003/1548
()
|
2005002000NRG22210620220273859
|
21/06/2022
|
Mayangmayum Aslam Khan
|
2005002WL004189
|
Mayangmayum Aslam Khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721166
|
|
MR MAYANGMAYUM ASLAM KHAN
|
()
|
|
68
|
KAKCHING
|
MN-05-002-007-003/1553
()
|
2005002000NRG22210620220273864
|
21/06/2022
|
Mrs. Amiran
|
2005002WL004189
|
Mrs. Amiran
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721146
|
|
MRS M AMIRAN
|
()
|
|
69
|
KAKCHING
|
MN-05-002-007-003/165
()
|
2005002000NRG22210620220273875
|
21/06/2022
|
Phishubam Safiya
|
2005002WL004189
|
Phishubam Safiya
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721178
|
|
MISS PHISHUBAM SAFIYA
|
()
|
|
70
|
KAKCHING
|
MN-05-002-007-003/166
()
|
2005002000NRG22210620220273876
|
21/06/2022
|
Amirkhan
|
2005002WL004189
|
Amirkhan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721159
|
|
MR MD AMIR KHAN
|
()
|
|
71
|
KAKCHING
|
MN-05-002-007-003/1818
()
|
2005002000NRG22210620220273892
|
21/06/2022
|
Resma Begum
|
2005002WL004189
|
Resma Begum
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721137
|
|
MISS RESMA BEGUM
|
()
|
|
72
|
KAKCHING
|
MN-05-002-007-003/1825
()
|
2005002000NRG22210620220273895
|
21/06/2022
|
Umar
|
2005002WL004189
|
Umar
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721148
|
|
MR MD UMAR
|
()
|
|
73
|
KAKCHING
|
MN-05-002-007-003/1826
()
|
2005002000NRG22210620220273896
|
21/06/2022
|
Mrs Rahamatun
|
2005002WL004189
|
Mrs Rahamatun
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721139
|
|
MS MISS RAHAMTUN
|
()
|
|
74
|
KAKCHING
|
MN-05-002-007-003/1828
()
|
2005002000NRG22210620220273897
|
21/06/2022
|
Souda
|
2005002WL004189
|
Souda
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721138
|
|
MISS MRS SOUDA
|
()
|
|
75
|
KAKCHING
|
MN-05-002-007-003/1917
()
|
2005002000NRG22210620220273905
|
21/06/2022
|
Mourubi Ibrahim
|
2005002WL004189
|
Mourubi Ibrahim
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721179
|
|
MR MOURUBI IBRAHIM
|
()
|
|
76
|
KAKCHING
|
MN-05-002-007-003/215
()
|
2005002000NRG22210620220273928
|
21/06/2022
|
Mrs. Arabjan
|
2005002WL004189
|
Mrs. Arabjan
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721173
|
|
MRS MRS ARABJAN
|
()
|
|
77
|
KAKCHING
|
MN-05-002-007-003/220
()
|
2005002000NRG22210620220273934
|
21/06/2022
|
Mrs Amita
|
2005002WL004189
|
Mrs Amita
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721147
|
|
MRS MRS AMITA
|
()
|
|
78
|
KAKCHING
|
MN-05-002-007-004/1183
()
|
2005002000NRG22210620220273942
|
21/06/2022
|
Md Aslam khan
|
2005002WL004189
|
Md Aslam khan
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721155
|
|
MR MD ASLAM KHAN
|
()
|
|
79
|
KAKCHING
|
MN-05-002-007-004/1186
()
|
2005002000NRG22210620220273944
|
21/06/2022
|
Farida
|
2005002WL004189
|
Farida
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721140
|
|
MRS FARIDA FARIDA
|
()
|
|
80
|
KAKCHING
|
MN-05-002-007-004/1187
()
|
2005002000NRG22210620220273945
|
21/06/2022
|
Md Mustakim
|
2005002WL004189
|
Md Mustakim
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721174
|
|
MR MD MUSTAKIM
|
()
|
|
81
|
KAKCHING
|
MN-05-002-007-004/1189
()
|
2005002000NRG22210620220273946
|
21/06/2022
|
Rina bibi
|
2005002WL004189
|
Rina bibi
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721170
|
|
MS RINA BIBI
|
()
|
|
82
|
KAKCHING
|
MN-05-002-007-004/1275
()
|
2005002000NRG22210620220273949
|
21/06/2022
|
Fajur Rahaman
|
2005002WL004189
|
Fajur Rahaman
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721143
|
|
MR FAJUR RAHAMAN
|
()
|
|
83
|
KAKCHING
|
MN-05-002-007-004/1276
()
|
2005002000NRG22210620220273950
|
21/06/2022
|
Hafiz Hefajuddin
|
2005002WL004189
|
Hafiz Hefajuddin
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721141
|
|
MR HAFIZ HEFAJUDDIN
|
()
|
|
84
|
KAKCHING
|
MN-05-002-007-004/1394
()
|
2005002000NRG22210620220273955
|
21/06/2022
|
Aribham Fereda
|
2005002WL004189
|
Aribham Fereda
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721158
|
|
MRS ARIBHAM FEREDA
|
()
|
|
85
|
KAKCHING
|
MN-05-002-007-004/1397
()
|
2005002000NRG22210620220273958
|
21/06/2022
|
Muhammad Tayebuddin
|
2005002WL004189
|
Muhammad Tayebuddin
|
00415
|
SBIN0016014
|
2259
|
2259
|
Rejected
|
23/06/2022
|
|
2447721163
|
Account Closed
|
|
|
|
86
|
KAKCHING
|
MN-05-002-007-004/1403
()
|
2005002000NRG22210620220273963
|
21/06/2022
|
Mrs Sakila
|
2005002WL004189
|
Mrs Sakila
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721167
|
|
MRS MRS SAKILA
|
()
|
|
87
|
KAKCHING
|
MN-05-002-007-004/1555
()
|
2005002000NRG22210620220273964
|
21/06/2022
|
Alipjan
|
2005002WL004189
|
Alipjan
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721142
|
|
MRS ALIPJAN ALIPJAN
|
()
|
|
88
|
KAKCHING
|
MN-05-002-007-004/1568
()
|
2005002000NRG22210620220273972
|
21/06/2022
|
Md Manoj
|
2005002WL004189
|
Md Manoj
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721175
|
|
MR MD MANOJ
|
()
|
|
89
|
KAKCHING
|
MN-05-002-007-004/1570
()
|
2005002000NRG22210620220273974
|
21/06/2022
|
Aribam Sirajkhan
|
2005002WL004189
|
Aribam Sirajkhan
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721150
|
|
MR ARIBAM SIRAJKHAN
|
()
|
|
90
|
KAKCHING
|
MN-05-002-007-004/1578
()
|
2005002000NRG22210620220273979
|
21/06/2022
|
Hafij Wafauddin
|
2005002WL004189
|
Hafij Wafauddin
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721154
|
|
MR HAFIZ WAFAUDDIN
|
()
|
|
91
|
KAKCHING
|
MN-05-002-007-004/1581
()
|
2005002000NRG22210620220273980
|
21/06/2022
|
Aribam Tarik
|
2005002WL004189
|
Aribam Tarik
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721149
|
|
MR ARIBAM TARIK
|
()
|
|
92
|
KAKCHING
|
MN-05-002-007-004/1836
()
|
2005002000NRG22210620220273984
|
21/06/2022
|
Chesam Rezwana
|
2005002WL004189
|
Chesam Rezwana
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721144
|
|
MS CHESAM REZWANA
|
()
|
|
93
|
KAKCHING
|
MN-05-002-007-004/1837
()
|
2005002000NRG22210620220273985
|
21/06/2022
|
Miss Alipjan
|
2005002WL004189
|
Miss Alipjan
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721165
|
|
MS MISS ALIPJAN
|
()
|
|
94
|
KAKCHING
|
MN-05-002-007-004/1837
()
|
2005002000NRG22210620220273986
|
21/06/2022
|
Mrs Sieda
|
2005002WL004189
|
Mrs Sieda
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721169
|
|
MRS MRS SIEDA
|
()
|
|
95
|
KAKCHING
|
MN-05-002-007-004/227
()
|
2005002000NRG22210620220273990
|
21/06/2022
|
Miss Mumtaj
|
2005002WL004189
|
Miss Mumtaj
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721168
|
|
MRS MISS MUMTAJ
|
()
|
|
96
|
KAKCHING
|
MN-05-002-007-004/229
()
|
2005002000NRG22210620220273992
|
21/06/2022
|
Md. Tajuddin
|
2005002WL004189
|
Md. Tajuddin
|
00415
|
SBIN0016014
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721157
|
|
MR MD TAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101655
|
101655
|
|
|
|
|
|
|
|
|
97
|
KAKCHING
|
MN-05-002-007-002/1496
()
|
2005002000NRG22210620220273803
|
21/06/2022
|
Mayangmayum Tabasum
|
2005002WL004189
|
Mayangmayum Tabasum
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721180
|
|
MISS TABA SUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
98
|
KAKCHING
|
MN-05-002-007-003/1385
()
|
2005002000NRG22210620220273839
|
21/06/2022
|
Md. Amir khan
|
2005002WL004189
|
Md. Amir khan
|
00468
|
UBIN0573108
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721181
|
|
Md.Amirkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
99
|
KAKCHING
|
MN-05-002-007-003/1114
()
|
2005002000NRG22210620220273812
|
21/06/2022
|
Taslima Singa
|
2005002WL004189
|
Taslima Singa
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721110
|
|
TaslimaSinga
|
()
|
|
100
|
KAKCHING
|
MN-05-002-007-003/1122
()
|
2005002000NRG22210620220273816
|
21/06/2022
|
Abdullah
|
2005002WL004189
|
Abdullah
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721073
|
|
Abdullah
|
()
|
|
101
|
KAKCHING
|
MN-05-002-007-003/1124
()
|
2005002000NRG22210620220273818
|
21/06/2022
|
Fm Akbar Shah
|
2005002WL004189
|
Fm Akbar Shah
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721076
|
|
FmAkbarShah
|
()
|
|
102
|
KAKCHING
|
MN-05-002-007-003/1271
()
|
2005002000NRG22210620220273838
|
21/06/2022
|
Manjur
|
2005002WL004189
|
Manjur
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721111
|
|
Manjur
|
()
|
|
103
|
KAKCHING
|
MN-05-002-007-003/1537
()
|
2005002000NRG22210620220273849
|
21/06/2022
|
Makak Mayum Rejwana
|
2005002WL004189
|
Makak Mayum Rejwana
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721079
|
|
MakakMayumRejwana
|
()
|
|
104
|
KAKCHING
|
MN-05-002-007-003/1542
()
|
2005002000NRG22210620220273854
|
21/06/2022
|
Rabiya
|
2005002WL004189
|
Rabiya
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721112
|
|
Rabiya
|
()
|
|
105
|
KAKCHING
|
MN-05-002-007-003/1546
()
|
2005002000NRG22210620220273856
|
21/06/2022
|
Alima Sajina
|
2005002WL004189
|
Alima Sajina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721077
|
|
AlimaSajina
|
()
|
|
106
|
KAKCHING
|
MN-05-002-007-003/1551
()
|
2005002000NRG22210620220273862
|
21/06/2022
|
Singamayum Sophiya
|
2005002WL004189
|
Singamayum Sophiya
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721078
|
|
SingamayumSophiya
|
()
|
|
107
|
KAKCHING
|
MN-05-002-007-003/1915
()
|
2005002000NRG22210620220273903
|
21/06/2022
|
Miss Rashina
|
2005002WL004189
|
Miss Rashina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721109
|
|
MissRashina
|
()
|
|
108
|
KAKCHING
|
MN-05-002-007-003/192
()
|
2005002000NRG22210620220273906
|
21/06/2022
|
MADINA BIBI
|
2005002WL004189
|
MADINA BIBI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/06/2022
|
|
2447721075
|
|
MADINABIBI
|
()
|
|
109
|
KAKCHING
|
MN-05-002-007-003/209
()
|
2005002000NRG22210620220273922
|
21/06/2022
|
Md. Abdul latif
|
2005002WL004189
|
Md. Abdul latif
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721074
|
|
Md.Abdullatif
|
()
|
|
110
|
KAKCHING
|
MN-05-002-007-004/1185
()
|
2005002000NRG22210620220273943
|
21/06/2022
|
Ch Nungsirei
|
2005002WL004189
|
Ch Nungsirei
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
23/06/2022
|
|
2447721080
|
|
ChNungsirei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29618
|
29618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263299
|
263299
|
|
|
|
|
|
|
|