|
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-05-002-002-001/1221
()
|
2005002000NRG22160620220246691
|
10/11/2022
|
Sarina
|
2005002WL003964
|
Sarina
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876870
|
|
Sarina
|
()
|
|
2
|
KAKCHING
|
MN-05-002-002-001/1223
()
|
2005002000NRG22160620220246693
|
10/11/2022
|
Nawas Sharif
|
2005002WL003964
|
Nawas Sharif
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876868
|
|
Nawas Sharif
|
()
|
|
3
|
KAKCHING
|
MN-05-002-002-001/16
()
|
2005002000NRG22160620220246744
|
10/11/2022
|
Nurul Bibi
|
2005002WL003964
|
Nurul Bibi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876872
|
|
Nurul Bibi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-002-001/1832
()
|
2005002000NRG22160620220246774
|
10/11/2022
|
Minarashi
|
2005002WL003964
|
Minarashi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876858
|
|
Minarashi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-002-001/1835
()
|
2005002000NRG22160620220246777
|
10/11/2022
|
Humeira
|
2005002WL003964
|
Humeira
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876862
|
|
Humeira
|
()
|
|
6
|
KAKCHING
|
MN-05-002-002-001/1836
()
|
2005002000NRG22160620220246778
|
10/11/2022
|
Ruhana
|
2005002WL003964
|
Ruhana
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876860
|
|
Ruhana
|
()
|
|
7
|
KAKCHING
|
MN-05-002-002-001/1841
()
|
2005002000NRG22160620220246782
|
10/11/2022
|
Gulapsa
|
2005002WL003964
|
Gulapsa
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876866
|
|
Gulapsa
|
()
|
|
8
|
KAKCHING
|
MN-05-002-002-001/1880
()
|
2005002000NRG22160620220246786
|
10/11/2022
|
Md Feroj Khan
|
2005002WL003964
|
Md Feroj Khan
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876863
|
|
Md Feroj Khan
|
()
|
|
9
|
KAKCHING
|
MN-05-002-002-001/2113
()
|
2005002000NRG22160620220246795
|
10/11/2022
|
Moulana Akbar Shah
|
2005002WL003964
|
Moulana Akbar Shah
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876861
|
|
Moulana Akbar Shah
|
()
|
|
10
|
KAKCHING
|
MN-05-002-002-001/3
()
|
2005002000NRG22160620220246805
|
10/11/2022
|
Mrs Lembi
|
2005002WL003964
|
Mrs Lembi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876871
|
|
Mrs Lembi
|
()
|
|
11
|
KAKCHING
|
MN-05-002-002-001/45
()
|
2005002000NRG22160620220246824
|
10/11/2022
|
Abdul Salam
|
2005002WL003964
|
Abdul Salam
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876867
|
|
Abdul Salam
|
()
|
|
12
|
KAKCHING
|
MN-05-002-002-001/5
()
|
2005002000NRG22160620220246830
|
10/11/2022
|
Muhammad Maobul
|
2005002WL003964
|
Muhammad Maobul
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876865
|
|
Muhammad Maobul
|
()
|
|
13
|
KAKCHING
|
MN-05-002-002-001/765
()
|
2005002000NRG22160620220246854
|
10/11/2022
|
Mrs. Sitara
|
2005002WL003964
|
Mrs. Sitara
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876864
|
|
Mrs. Sitara
|
()
|
|
14
|
KAKCHING
|
MN-05-002-002-001/861
()
|
2005002000NRG22160620220246864
|
10/11/2022
|
Mrs Wakila Merai
|
2005002WL003964
|
Mrs Wakila Merai
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876859
|
|
Mrs Wakila Merai
|
()
|
|
15
|
KAKCHING
|
MN-05-002-002-001/862
()
|
2005002000NRG22160620220246865
|
10/11/2022
|
Mrs. Ibem
|
2005002WL003964
|
Mrs. Ibem
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876857
|
|
Mrs. Ibem
|
()
|
|
16
|
KAKCHING
|
MN-05-002-002-001/870
()
|
2005002000NRG22160620220246871
|
10/11/2022
|
Md. Farid
|
2005002WL003964
|
Md. Farid
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876869
|
|
Md. Farid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
17
|
KAKCHING
|
MN-05-002-002-001/1
()
|
2005002000NRG22160620220246650
|
10/11/2022
|
Miss Jasmil
|
2005002WL003964
|
Miss Jasmil
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
11/11/2022
|
|
6375876795
|
|
Miss Jasmil
|
()
|
|
18
|
KAKCHING
|
MN-05-002-002-001/1020
()
|
2005002000NRG22160620220246660
|
10/11/2022
|
Md Abdul Malik
|
2005002WL003964
|
Md Abdul Malik
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876851
|
|
Md Abdul Malik
|
()
|
|
19
|
KAKCHING
|
MN-05-002-002-001/1021
()
|
2005002000NRG22160620220246662
|
10/11/2022
|
Mrs. Romina..
|
2005002WL003964
|
Mrs. Romina..
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876812
|
|
Mrs. Romina..
|
()
|
|
20
|
KAKCHING
|
MN-05-002-002-001/1080
()
|
2005002000NRG22160620220246669
|
10/11/2022
|
Mustakim
|
2005002WL003964
|
Mustakim
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876854
|
|
Mustakim
|
()
|
|
21
|
KAKCHING
|
MN-05-002-002-001/119
()
|
2005002000NRG22160620220246675
|
10/11/2022
|
Mazibur. Rahaman.
|
2005002WL003964
|
Mazibur. Rahaman.
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876830
|
|
Mazibur. Rahaman.
|
()
|
|
22
|
KAKCHING
|
MN-05-002-002-001/120
()
|
2005002000NRG22160620220246677
|
10/11/2022
|
Mrs Rina
|
2005002WL003964
|
Mrs Rina
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876839
|
|
Mrs Rina
|
()
|
|
23
|
KAKCHING
|
MN-05-002-002-001/1210
()
|
2005002000NRG22160620220246678
|
10/11/2022
|
Mrs. Hayabanu
|
2005002WL003964
|
Mrs. Hayabanu
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876808
|
|
Mrs. Hayabanu
|
()
|
|
24
|
KAKCHING
|
MN-05-002-002-001/1211
()
|
2005002000NRG22160620220246680
|
10/11/2022
|
Sh. Ashajit
|
2005002WL003964
|
Sh. Ashajit
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
11/11/2022
|
|
6375876799
|
|
Sh. Ashajit
|
()
|
|
25
|
KAKCHING
|
MN-05-002-002-001/1213
()
|
2005002000NRG22160620220246683
|
10/11/2022
|
Najir Khan
|
2005002WL003964
|
Najir Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876832
|
|
Najir Khan
|
()
|
|
26
|
KAKCHING
|
MN-05-002-002-001/1217
()
|
2005002000NRG22160620220246688
|
10/11/2022
|
Sureiya Bibi
|
2005002WL003964
|
Sureiya Bibi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876792
|
|
Sureiya Bibi
|
()
|
|
27
|
KAKCHING
|
MN-05-002-002-001/1220
()
|
2005002000NRG22160620220246690
|
10/11/2022
|
Md Zahid
|
2005002WL003964
|
Md Zahid
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876802
|
|
Md Zahid
|
()
|
|
28
|
KAKCHING
|
MN-05-002-002-001/1222
()
|
2005002000NRG22160620220246692
|
10/11/2022
|
Mrs. Rahamatun
|
2005002WL003964
|
Mrs. Rahamatun
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876810
|
|
Mrs. Rahamatun
|
()
|
|
29
|
KAKCHING
|
MN-05-002-002-001/1331
()
|
2005002000NRG22160620220246697
|
10/11/2022
|
Sureiya
|
2005002WL003964
|
Sureiya
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876856
|
|
Sureiya
|
()
|
|
30
|
KAKCHING
|
MN-05-002-002-001/1336
()
|
2005002000NRG22160620220246700
|
10/11/2022
|
Md Zamir Khan
|
2005002WL003964
|
Md Zamir Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876787
|
|
Md Zamir Khan
|
()
|
|
31
|
KAKCHING
|
MN-05-002-002-001/1338
()
|
2005002000NRG22160620220246701
|
10/11/2022
|
Miss Nuru Nesha
|
2005002WL003964
|
Miss Nuru Nesha
|
00354
|
PUNB0025620
|
1506
|
1506
|
Processed
|
11/11/2022
|
|
6375876848
|
|
Miss Nuru Nesha
|
()
|
|
32
|
KAKCHING
|
MN-05-002-002-001/1345
()
|
2005002000NRG22160620220246705
|
10/11/2022
|
Md Arif Khan
|
2005002WL003964
|
Md Arif Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876819
|
|
Md Arif Khan
|
()
|
|
33
|
KAKCHING
|
MN-05-002-002-001/1346
()
|
2005002000NRG22160620220246706
|
10/11/2022
|
Md Tajuddin
|
2005002WL003964
|
Md Tajuddin
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876785
|
|
Md Tajuddin
|
()
|
|
34
|
KAKCHING
|
MN-05-002-002-001/1354
()
|
2005002000NRG22160620220246708
|
10/11/2022
|
Miss Samina
|
2005002WL003964
|
Miss Samina
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876829
|
|
Miss Samina
|
()
|
|
35
|
KAKCHING
|
MN-05-002-002-001/1355
()
|
2005002000NRG22160620220246710
|
10/11/2022
|
Mk Nasim Banu
|
2005002WL003964
|
Mk Nasim Banu
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876814
|
|
Mk Nasim Banu
|
()
|
|
36
|
KAKCHING
|
MN-05-002-002-001/1360
()
|
2005002000NRG22160620220246714
|
10/11/2022
|
Bm Tajuma
|
2005002WL003964
|
Bm Tajuma
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876827
|
|
Bm Tajuma
|
()
|
|
37
|
KAKCHING
|
MN-05-002-002-001/1361
()
|
2005002000NRG22160620220246715
|
10/11/2022
|
Nasim
|
2005002WL003964
|
Nasim
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876833
|
|
Nasim
|
()
|
|
38
|
KAKCHING
|
MN-05-002-002-001/1363
()
|
2005002000NRG22160620220246718
|
10/11/2022
|
Md. Arshad
|
2005002WL003964
|
Md. Arshad
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876837
|
|
Md. Arshad
|
()
|
|
39
|
KAKCHING
|
MN-05-002-002-001/1363
()
|
2005002000NRG22160620220246719
|
10/11/2022
|
Miss Sajida Banu
|
2005002WL003964
|
Miss Sajida Banu
|
00354
|
PUNB0025620
|
1757
|
1757
|
Processed
|
11/11/2022
|
|
6375876838
|
|
Miss Sajida Banu
|
()
|
|
40
|
KAKCHING
|
MN-05-002-002-001/1364
()
|
2005002000NRG22160620220246720
|
10/11/2022
|
Sultana
|
2005002WL003964
|
Sultana
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876836
|
|
Sultana
|
()
|
|
41
|
KAKCHING
|
MN-05-002-002-001/1367
()
|
2005002000NRG22160620220246723
|
10/11/2022
|
Md Abatab
|
2005002WL003964
|
Md Abatab
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876817
|
|
Md Abatab
|
()
|
|
42
|
KAKCHING
|
MN-05-002-002-001/1367
()
|
2005002000NRG22160620220246724
|
10/11/2022
|
Mrs Sohana
|
2005002WL003964
|
Mrs Sohana
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876804
|
|
Mrs Sohana
|
()
|
|
43
|
KAKCHING
|
MN-05-002-002-001/1372
()
|
2005002000NRG22160620220246730
|
10/11/2022
|
Md Akhtar
|
2005002WL003964
|
Md Akhtar
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876796
|
|
Md Akhtar
|
()
|
|
44
|
KAKCHING
|
MN-05-002-002-001/1372
()
|
2005002000NRG22160620220246729
|
10/11/2022
|
Sureiya
|
2005002WL003964
|
Sureiya
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876798
|
|
Sureiya
|
()
|
|
45
|
KAKCHING
|
MN-05-002-002-001/1373
()
|
2005002000NRG22160620220246731
|
10/11/2022
|
Md Najir khan
|
2005002WL003964
|
Md Najir khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876782
|
|
Md Najir khan
|
()
|
|
46
|
KAKCHING
|
MN-05-002-002-001/1378
()
|
2005002000NRG22160620220246736
|
10/11/2022
|
Hasina
|
2005002WL003964
|
Hasina
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876788
|
|
Hasina
|
()
|
|
47
|
KAKCHING
|
MN-05-002-002-001/144
()
|
2005002000NRG22160620220246740
|
10/11/2022
|
Thambal
|
2005002WL003964
|
Thambal
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
11/11/2022
|
|
6375876783
|
|
Thambal
|
()
|
|
48
|
KAKCHING
|
MN-05-002-002-001/1606
()
|
2005002000NRG22160620220246747
|
10/11/2022
|
Md. Akhtar Hussain
|
2005002WL003964
|
Md. Akhtar Hussain
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876806
|
|
Md. Akhtar Hussain
|
()
|
|
49
|
KAKCHING
|
MN-05-002-002-001/1627
()
|
2005002000NRG22160620220246749
|
10/11/2022
|
Miss. Sarejahan
|
2005002WL003964
|
Miss. Sarejahan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876852
|
|
Miss. Sarejahan
|
()
|
|
50
|
KAKCHING
|
MN-05-002-002-001/1628
()
|
2005002000NRG22160620220246750
|
10/11/2022
|
Md Rahish Shah
|
2005002WL003964
|
Md Rahish Shah
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876791
|
|
Md Rahish Shah
|
()
|
|
51
|
KAKCHING
|
MN-05-002-002-001/1697
()
|
2005002000NRG22160620220246752
|
10/11/2022
|
Md Yunush
|
2005002WL003964
|
Md Yunush
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876849
|
|
Md Yunush
|
()
|
|
52
|
KAKCHING
|
MN-05-002-002-001/1806
()
|
2005002000NRG22160620220246757
|
10/11/2022
|
Miss Minarjan
|
2005002WL003964
|
Miss Minarjan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876850
|
|
Miss Minarjan
|
()
|
|
53
|
KAKCHING
|
MN-05-002-002-001/1815
()
|
2005002000NRG22160620220246760
|
10/11/2022
|
Md. Anish Shah
|
2005002WL003964
|
Md. Anish Shah
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876846
|
|
Md. Anish Shah
|
()
|
|
54
|
KAKCHING
|
MN-05-002-002-001/1817
()
|
2005002000NRG22160620220246764
|
10/11/2022
|
Md. Safijur Rahaman
|
2005002WL003964
|
Md. Safijur Rahaman
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876803
|
|
Md. Safijur Rahaman
|
()
|
|
55
|
KAKCHING
|
MN-05-002-002-001/1819
()
|
2005002000NRG22160620220246766
|
10/11/2022
|
Mrs Suhana
|
2005002WL003964
|
Mrs Suhana
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876801
|
|
Mrs Suhana
|
()
|
|
56
|
KAKCHING
|
MN-05-002-002-001/1821
()
|
2005002000NRG22160620220246769
|
10/11/2022
|
Alima Rukeiya
|
2005002WL003964
|
Alima Rukeiya
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876844
|
|
Alima Rukeiya
|
()
|
|
57
|
KAKCHING
|
MN-05-002-002-001/1821
()
|
2005002000NRG22160620220246768
|
10/11/2022
|
Md Dawat
|
2005002WL003964
|
Md Dawat
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876843
|
|
Md Dawat
|
()
|
|
58
|
KAKCHING
|
MN-05-002-002-001/1827
()
|
2005002000NRG22160620220246772
|
10/11/2022
|
Md Angou
|
2005002WL003964
|
Md Angou
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876800
|
|
Md Angou
|
()
|
|
59
|
KAKCHING
|
MN-05-002-002-001/1831
()
|
2005002000NRG22160620220246773
|
10/11/2022
|
Ibemsana
|
2005002WL003964
|
Ibemsana
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876818
|
|
Ibemsana
|
()
|
|
60
|
KAKCHING
|
MN-05-002-002-001/1833
()
|
2005002000NRG22160620220246775
|
10/11/2022
|
Mm Warisha Shahani
|
2005002WL003964
|
Mm Warisha Shahani
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876789
|
|
Mm Warisha Shahani
|
()
|
|
61
|
KAKCHING
|
MN-05-002-002-001/1842
()
|
2005002000NRG22160620220246783
|
10/11/2022
|
Ayajuddin
|
2005002WL003964
|
Ayajuddin
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876847
|
|
Ayajuddin
|
()
|
|
62
|
KAKCHING
|
MN-05-002-002-001/1843
()
|
2005002000NRG22160620220246784
|
10/11/2022
|
Lt Firosh
|
2005002WL003964
|
Lt Firosh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876834
|
|
Lt Firosh
|
()
|
|
63
|
KAKCHING
|
MN-05-002-002-001/1879
()
|
2005002000NRG22160620220246785
|
10/11/2022
|
Minorjan
|
2005002WL003964
|
Minorjan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876824
|
|
Minorjan
|
()
|
|
64
|
KAKCHING
|
MN-05-002-002-001/2
()
|
2005002000NRG22160620220246788
|
10/11/2022
|
Madina
|
2005002WL003964
|
Madina
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876825
|
|
Madina
|
()
|
|
65
|
KAKCHING
|
MN-05-002-002-001/20
()
|
2005002000NRG22160620220246790
|
10/11/2022
|
Md. Abdul Sukur
|
2005002WL003964
|
Md. Abdul Sukur
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876835
|
|
Md. Abdul Sukur
|
()
|
|
66
|
KAKCHING
|
MN-05-002-002-001/21
()
|
2005002000NRG22160620220246792
|
10/11/2022
|
Mrs Azam Bibi
|
2005002WL003964
|
Mrs Azam Bibi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876786
|
|
Mrs Azam Bibi
|
()
|
|
67
|
KAKCHING
|
MN-05-002-002-001/2111
()
|
2005002000NRG22160620220246793
|
10/11/2022
|
SH Ruhida Sahani
|
2005002WL003964
|
SH Ruhida Sahani
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876842
|
|
SH Ruhida Sahani
|
()
|
|
68
|
KAKCHING
|
MN-05-002-002-001/29
()
|
2005002000NRG22160620220246804
|
10/11/2022
|
Md. Nurul Huda
|
2005002WL003964
|
Md. Nurul Huda
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876807
|
|
Md. Nurul Huda
|
()
|
|
69
|
KAKCHING
|
MN-05-002-002-001/30
()
|
2005002000NRG22160620220246807
|
10/11/2022
|
Buyamayum Ajmir Khan
|
2005002WL003964
|
Buyamayum Ajmir Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876811
|
|
Buyamayum Ajmir Khan
|
()
|
|
70
|
KAKCHING
|
MN-05-002-002-001/34
()
|
2005002000NRG22160620220246811
|
10/11/2022
|
Ira
|
2005002WL003964
|
Ira
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876826
|
|
Ira
|
()
|
|
71
|
KAKCHING
|
MN-05-002-002-001/43
()
|
2005002000NRG22160620220246821
|
10/11/2022
|
Reshma Shahni
|
2005002WL003964
|
Reshma Shahni
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876823
|
|
Reshma Shahni
|
()
|
|
72
|
KAKCHING
|
MN-05-002-002-001/48
()
|
2005002000NRG22160620220246828
|
10/11/2022
|
Md. Basirhaman
|
2005002WL003964
|
Md. Basirhaman
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876828
|
|
Md. Basirhaman
|
()
|
|
73
|
KAKCHING
|
MN-05-002-002-001/49
()
|
2005002000NRG22160620220246829
|
10/11/2022
|
Mrs. Rasida
|
2005002WL003964
|
Mrs. Rasida
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876793
|
|
Mrs. Rasida
|
()
|
|
74
|
KAKCHING
|
MN-05-002-002-001/50
()
|
2005002000NRG22160620220246831
|
10/11/2022
|
Md. Ruhul Amin
|
2005002WL003964
|
Md. Ruhul Amin
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876815
|
|
Md. Ruhul Amin
|
()
|
|
75
|
KAKCHING
|
MN-05-002-002-001/50
()
|
2005002000NRG22160620220246832
|
10/11/2022
|
Shaeinas
|
2005002WL003964
|
Shaeinas
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876845
|
|
Shaeinas
|
()
|
|
76
|
KAKCHING
|
MN-05-002-002-001/57
()
|
2005002000NRG22160620220246835
|
10/11/2022
|
Mrs. Rajya
|
2005002WL003964
|
Mrs. Rajya
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876855
|
|
Mrs. Rajya
|
()
|
|
77
|
KAKCHING
|
MN-05-002-002-001/6
()
|
2005002000NRG22160620220246838
|
10/11/2022
|
Md. Babar
|
2005002WL003964
|
Md. Babar
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876790
|
|
Md. Babar
|
()
|
|
78
|
KAKCHING
|
MN-05-002-002-001/62
()
|
2005002000NRG22160620220246839
|
10/11/2022
|
Md. Abdul
|
2005002WL003964
|
Md. Abdul
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876820
|
|
Md. Abdul
|
()
|
|
79
|
KAKCHING
|
MN-05-002-002-001/62
()
|
2005002000NRG22160620220246840
|
10/11/2022
|
Samin Banu
|
2005002WL003964
|
Samin Banu
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876797
|
|
Samin Banu
|
()
|
|
80
|
KAKCHING
|
MN-05-002-002-001/63
()
|
2005002000NRG22160620220246842
|
10/11/2022
|
Mohammad Jamaruddin
|
2005002WL003964
|
Mohammad Jamaruddin
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876784
|
|
Mohammad Jamaruddin
|
()
|
|
81
|
KAKCHING
|
MN-05-002-002-001/66
()
|
2005002000NRG22160620220246848
|
10/11/2022
|
Md. Rahimuddin
|
2005002WL003964
|
Md. Rahimuddin
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876816
|
|
Md. Rahimuddin
|
()
|
|
82
|
KAKCHING
|
MN-05-002-002-001/764
()
|
2005002000NRG22160620220246853
|
10/11/2022
|
Samsiya
|
2005002WL003964
|
Samsiya
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876840
|
|
Samsiya
|
()
|
|
83
|
KAKCHING
|
MN-05-002-002-001/823
()
|
2005002000NRG22160620220246862
|
10/11/2022
|
Sh. Rasida Begum
|
2005002WL003964
|
Sh. Rasida Begum
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876794
|
|
Sh. Rasida Begum
|
()
|
|
84
|
KAKCHING
|
MN-05-002-002-001/864
()
|
2005002000NRG22160620220246867
|
10/11/2022
|
Md. Salim
|
2005002WL003964
|
Md. Salim
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876841
|
|
Md. Salim
|
()
|
|
85
|
KAKCHING
|
MN-05-002-002-001/865
()
|
2005002000NRG22160620220246869
|
10/11/2022
|
Mrs. Rajina
|
2005002WL003964
|
Mrs. Rajina
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876813
|
|
Mrs. Rajina
|
()
|
|
86
|
KAKCHING
|
MN-05-002-002-001/871
()
|
2005002000NRG22160620220246872
|
10/11/2022
|
Md. Alimuddin
|
2005002WL003964
|
Md. Alimuddin
|
00354
|
PUNB0025620
|
1004
|
1004
|
Processed
|
11/11/2022
|
|
6375876822
|
|
Md. Alimuddin
|
()
|
|
87
|
KAKCHING
|
MN-05-002-002-001/871
()
|
2005002000NRG22160620220246873
|
10/11/2022
|
Mrs Apikpi
|
2005002WL003964
|
Mrs Apikpi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876821
|
|
Mrs Apikpi
|
()
|
|
88
|
KAKCHING
|
MN-05-002-002-001/874
()
|
2005002000NRG22160620220246876
|
10/11/2022
|
Sema
|
2005002WL003964
|
Sema
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876805
|
|
Sema
|
()
|
|
89
|
KAKCHING
|
MN-05-002-002-001/875
()
|
2005002000NRG22160620220246877
|
10/11/2022
|
Shinga Arun Khan
|
2005002WL003964
|
Shinga Arun Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876853
|
|
Shinga Arun Khan
|
()
|
|
90
|
KAKCHING
|
MN-05-002-002-001/9
()
|
2005002000NRG22160620220246884
|
10/11/2022
|
Miss Ibe
|
2005002WL003964
|
Miss Ibe
|
00354
|
PUNB0025620
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6375876809
|
|
Miss Ibe
|
()
|
|
91
|
KAKCHING
|
MN-05-002-002-001/9
()
|
2005002000NRG22160620220246885
|
10/11/2022
|
Mrs Abe
|
2005002WL003964
|
Mrs Abe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
11/11/2022
|
|
6375876831
|
|
Mrs Abe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249243
|
249243
|
|
|
|
|
|
|
|
|
92
|
KAKCHING
|
MN-05-002-002-001/10
()
|
2005002000NRG22160620220246652
|
10/11/2022
|
Md Nawash Akram
|
2005002WL003964
|
Md Nawash Akram
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876766
|
|
Md Nawash Akram
|
()
|
|
93
|
KAKCHING
|
MN-05-002-002-001/1022
()
|
2005002000NRG22160620220246663
|
10/11/2022
|
Mrs Hayabanu
|
2005002WL003964
|
Mrs Hayabanu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876762
|
|
Mrs Hayabanu
|
()
|
|
94
|
KAKCHING
|
MN-05-002-002-001/1025
()
|
2005002000NRG22160620220246666
|
10/11/2022
|
Md Nawas Khan
|
2005002WL003964
|
Md Nawas Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876772
|
|
Md Nawas Khan
|
()
|
|
95
|
KAKCHING
|
MN-05-002-002-001/1028
()
|
2005002000NRG22160620220246668
|
10/11/2022
|
Bilkish.
|
2005002WL003964
|
Bilkish.
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876779
|
|
Bilkish.
|
()
|
|
96
|
KAKCHING
|
MN-05-002-002-001/1215
()
|
2005002000NRG22160620220246686
|
10/11/2022
|
Md Sahabuddin
|
2005002WL003964
|
Md Sahabuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876764
|
|
Md Sahabuddin
|
()
|
|
97
|
KAKCHING
|
MN-05-002-002-001/1332
()
|
2005002000NRG22160620220246698
|
10/11/2022
|
Khulakpam Khalida Banu
|
2005002WL003964
|
Khulakpam Khalida Banu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876771
|
|
Khulakpam Khalida Banu
|
()
|
|
98
|
KAKCHING
|
MN-05-002-002-001/1342
()
|
2005002000NRG22160620220246702
|
10/11/2022
|
Hakima
|
2005002WL003964
|
Hakima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876767
|
|
Hakima
|
()
|
|
99
|
KAKCHING
|
MN-05-002-002-001/1362
()
|
2005002000NRG22160620220246717
|
10/11/2022
|
Mrs Sultana
|
2005002WL003964
|
Mrs Sultana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876781
|
|
Mrs Sultana
|
()
|
|
100
|
KAKCHING
|
MN-05-002-002-001/1374
()
|
2005002000NRG22160620220246732
|
10/11/2022
|
Mrs Mamtash
|
2005002WL003964
|
Mrs Mamtash
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876761
|
|
Mrs Mamtash
|
()
|
|
101
|
KAKCHING
|
MN-05-002-002-001/1377
()
|
2005002000NRG22160620220246735
|
10/11/2022
|
Tajmira
|
2005002WL003964
|
Tajmira
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876770
|
|
Tajmira
|
()
|
|
102
|
KAKCHING
|
MN-05-002-002-001/1380
()
|
2005002000NRG22160620220246738
|
10/11/2022
|
Labuktongbam Azmal Khan
|
2005002WL003964
|
Labuktongbam Azmal Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876775
|
|
Labuktongbam Azmal Khan
|
()
|
|
103
|
KAKCHING
|
MN-05-002-002-001/17
()
|
2005002000NRG22160620220246753
|
10/11/2022
|
Mrs Reihana
|
2005002WL003964
|
Mrs Reihana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876780
|
|
Mrs Reihana
|
()
|
|
104
|
KAKCHING
|
MN-05-002-002-001/1818
()
|
2005002000NRG22160620220246765
|
10/11/2022
|
Md Akhtar
|
2005002WL003964
|
Md Akhtar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876760
|
|
Md Akhtar
|
()
|
|
105
|
KAKCHING
|
MN-05-002-002-001/1825
()
|
2005002000NRG22160620220246771
|
10/11/2022
|
Mohammad Shah
|
2005002WL003964
|
Mohammad Shah
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876763
|
|
Mohammad Shah
|
()
|
|
106
|
KAKCHING
|
MN-05-002-002-001/1840
()
|
2005002000NRG22160620220246781
|
10/11/2022
|
Rubiya Sahani
|
2005002WL003964
|
Rubiya Sahani
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876774
|
|
Rubiya Sahani
|
()
|
|
107
|
KAKCHING
|
MN-05-002-002-001/2005
()
|
2005002000NRG22160620220246791
|
10/11/2022
|
Miss Chindamani
|
2005002WL003964
|
Miss Chindamani
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876777
|
|
Miss Chindamani
|
()
|
|
108
|
KAKCHING
|
MN-05-002-002-001/2112
()
|
2005002000NRG22160620220246794
|
10/11/2022
|
Md Nurasafi
|
2005002WL003964
|
Md Nurasafi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876759
|
|
Md Nurasafi
|
()
|
|
109
|
KAKCHING
|
MN-05-002-002-001/30
()
|
2005002000NRG22160620220246806
|
10/11/2022
|
Mrs Rashida
|
2005002WL003964
|
Mrs Rashida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876769
|
|
Mrs Rashida
|
()
|
|
110
|
KAKCHING
|
MN-05-002-002-001/7
()
|
2005002000NRG22160620220246849
|
10/11/2022
|
Mrs Jubeda
|
2005002WL003964
|
Mrs Jubeda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876776
|
|
Mrs Jubeda
|
()
|
|
111
|
KAKCHING
|
MN-05-002-002-001/72
()
|
2005002000NRG22160620220246851
|
10/11/2022
|
Rahamani
|
2005002WL003964
|
Rahamani
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/11/2022
|
|
6375876773
|
|
Rahamani
|
()
|
|
112
|
KAKCHING
|
MN-05-002-002-001/875
()
|
2005002000NRG22160620220246878
|
10/11/2022
|
Md Imtiyash Shah
|
2005002WL003964
|
Md Imtiyash Shah
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
11/11/2022
|
|
6375876765
|
|
Md Imtiyash Shah
|
()
|
|
113
|
KAKCHING
|
MN-05-002-002-001/877
()
|
2005002000NRG22160620220246880
|
10/11/2022
|
Mrs. Romina
|
2005002WL003964
|
Mrs. Romina
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
11/11/2022
|
|
6375876768
|
|
Mrs. Romina
|
()
|
|
114
|
KAKCHING
|
MN-05-002-002-001/878
()
|
2005002000NRG22160620220246881
|
10/11/2022
|
Makakmayum Amita
|
2005002WL003964
|
Makakmayum Amita
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
11/11/2022
|
|
6375876778
|
|
Makakmayum Amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75551
|
75551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381018
|
381018
|
|
|
|
|
|
|
|