|
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
|
SELSELLA
|
MG-05-019-526-501/1658
(PANBARI)
|
2105019000NRG23101220220398896
|
11/12/2022
|
ASAMA KHATUN
|
2105019WL006541
|
ASAMA KHATUN
|
00415
|
SBIN0006594
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133725832
|
|
MR ASAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-526-501/1482
(PANBARI)
|
2105019000NRG23101220220398832
|
11/12/2022
|
MINGJEN MARAK
|
2105019WL006541
|
MINGJEN MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725895
|
|
MRS MALLINA M MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-526-501/1483
(PANBARI)
|
2105019000NRG23101220220398833
|
11/12/2022
|
DIJAK MARAK
|
2105019WL006541
|
DIJAK MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725877
|
|
MR DIJAK MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-526-501/1584
(PANBARI)
|
2105019000NRG23101220220398834
|
11/12/2022
|
KEPSEN MARAK
|
2105019WL006541
|
KEPSEN MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725858
|
|
MR KEPSEN MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-526-501/1585
(PANBARI)
|
2105019000NRG23101220220398835
|
11/12/2022
|
HIRA MARAK
|
2105019WL006541
|
HIRA MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725890
|
|
MRS HIRA MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-526-501/1586
(PANBARI)
|
2105019000NRG23101220220398836
|
11/12/2022
|
RETJI SANGMA
|
2105019WL006541
|
RETJI SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725842
|
|
MRS RETJI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-526-501/1588
(PANBARI)
|
2105019000NRG23101220220398838
|
11/12/2022
|
NETJING MARAK
|
2105019WL006541
|
NETJING MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725851
|
|
MR NETJING MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-526-501/1590
(PANBARI)
|
2105019000NRG23101220220398840
|
11/12/2022
|
MODI MARAK
|
2105019WL006541
|
MODI MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725850
|
|
MR MODI MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-526-501/1591
(PANBARI)
|
2105019000NRG23101220220398841
|
11/12/2022
|
ESING SANGMA
|
2105019WL006541
|
ESING SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725846
|
|
MR ESING SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-526-501/1592
(PANBARI)
|
2105019000NRG23101220220398842
|
11/12/2022
|
DIMCHANG MARAK
|
2105019WL006541
|
DIMCHANG MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725834
|
|
MR DIMCHANG MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-526-501/1593
(PANBARI)
|
2105019000NRG23101220220398843
|
11/12/2022
|
GARENG MARAK
|
2105019WL006541
|
GARENG MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725841
|
|
MR GARENG MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-526-501/1594
(PANBARI)
|
2105019000NRG23101220220398844
|
11/12/2022
|
SALJAJ SANGMA
|
2105019WL006541
|
SALJAJ SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725866
|
|
MRS SALJAK SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-526-501/1595
(PANBARI)
|
2105019000NRG23101220220398845
|
11/12/2022
|
MOJAK MARAK
|
2105019WL006541
|
MOJAK MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725852
|
|
MRS MOJAK MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-526-501/1596
(PANBARI)
|
2105019000NRG23101220220398846
|
11/12/2022
|
MINGSON SANGMA
|
2105019WL006541
|
MINGSON SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725845
|
|
MR MINGSON SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-526-501/1597
(PANBARI)
|
2105019000NRG23101220220398847
|
11/12/2022
|
GINIK SANGMA
|
2105019WL006541
|
GINIK SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725871
|
|
MRS GINIK SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-526-501/1598
(PANBARI)
|
2105019000NRG23101220220398848
|
11/12/2022
|
WINEN MARAK
|
2105019WL006541
|
WINEN MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725867
|
|
MRS WINEN MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-526-501/1599
(PANBARI)
|
2105019000NRG23101220220398849
|
11/12/2022
|
JIMSON SANGMA
|
2105019WL006541
|
JIMSON SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725833
|
|
MR JIMSON SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-526-501/1601
(PANBARI)
|
2105019000NRG23101220220398851
|
11/12/2022
|
SIJAK SANGMA
|
2105019WL006541
|
SIJAK SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725864
|
|
MRS SIJAK SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-526-501/1602
(PANBARI)
|
2105019000NRG23101220220398852
|
11/12/2022
|
MATJAK MARAK
|
2105019WL006541
|
MATJAK MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725873
|
|
MRS MATJAK MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-526-501/1603
(PANBARI)
|
2105019000NRG23101220220398853
|
11/12/2022
|
SATJI SANGMA
|
2105019WL006541
|
SATJI SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725874
|
|
MRS SATJI SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-526-501/1605
(PANBARI)
|
2105019000NRG23101220220398854
|
11/12/2022
|
JUJI SANGMA
|
2105019WL006541
|
JUJI SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725869
|
|
MRS JUJI SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-526-501/1606
(PANBARI)
|
2105019000NRG23101220220398855
|
11/12/2022
|
DISON SANGMA
|
2105019WL006541
|
DISON SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725853
|
|
MR DISON SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-526-501/1608
(PANBARI)
|
2105019000NRG23101220220398856
|
11/12/2022
|
MOLJENG SANGMA
|
2105019WL006541
|
MOLJENG SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725844
|
|
MR MOLJENG SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-526-501/1609
(PANBARI)
|
2105019000NRG23101220220398857
|
11/12/2022
|
JANGJING MARAK
|
2105019WL006541
|
JANGJING MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725837
|
|
MR JANGJING MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-526-501/1610
(PANBARI)
|
2105019000NRG23101220220398858
|
11/12/2022
|
MOLJAK SANGMA
|
2105019WL006541
|
MOLJAK SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725859
|
|
MRS MOLJAK SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-526-501/1613
(PANBARI)
|
2105019000NRG23101220220398859
|
11/12/2022
|
MONJI SANGMA
|
2105019WL006541
|
MONJI SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725843
|
|
MRS MONJI SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-526-501/1616
(PANBARI)
|
2105019000NRG23101220220398860
|
11/12/2022
|
NASING SANGMA
|
2105019WL006541
|
NASING SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725863
|
|
MR NASING SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-526-501/1617
(PANBARI)
|
2105019000NRG23101220220398861
|
11/12/2022
|
JENGNO SANGMA
|
2105019WL006541
|
JENGNO SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725848
|
|
MR JENGNO SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-526-501/1618
(PANBARI)
|
2105019000NRG23101220220398862
|
11/12/2022
|
WETMI SANGMA
|
2105019WL006541
|
WETMI SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725861
|
|
MRS WETMI SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-526-501/1619
(PANBARI)
|
2105019000NRG23101220220398863
|
11/12/2022
|
NATMI MARAK
|
2105019WL006541
|
NATMI MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725883
|
|
MRS NATMI MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-526-501/1620
(PANBARI)
|
2105019000NRG23101220220398864
|
11/12/2022
|
MISON MOMIN
|
2105019WL006541
|
MISON MOMIN
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725849
|
|
MR MISON MOMIN
|
()
|
|
32
|
SELSELLA
|
MG-05-019-526-501/1621
(PANBARI)
|
2105019000NRG23101220220398865
|
11/12/2022
|
GOLSIN MARAK
|
2105019WL006541
|
GOLSIN MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725856
|
|
MR GOLSIN MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-526-501/1622
(PANBARI)
|
2105019000NRG23101220220398866
|
11/12/2022
|
MISON SANGMA
|
2105019WL006541
|
MISON SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725876
|
|
MR MISON SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-526-501/1623
(PANBARI)
|
2105019000NRG23101220220398867
|
11/12/2022
|
REMSON MARAK
|
2105019WL006541
|
REMSON MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725855
|
|
MR REMSON MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-526-501/1624
(PANBARI)
|
2105019000NRG23101220220398868
|
11/12/2022
|
WITJENG SANGMA
|
2105019WL006541
|
WITJENG SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725854
|
|
MR WITJENG SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-526-501/1625
(PANBARI)
|
2105019000NRG23101220220398869
|
11/12/2022
|
RIPJAK SANGMA
|
2105019WL006541
|
RIPJAK SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725870
|
|
MRS RIPJAK SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-526-501/1627
(PANBARI)
|
2105019000NRG23101220220398870
|
11/12/2022
|
WAWAI SANGMA
|
2105019WL006541
|
WAWAI SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725835
|
|
MR WAWAI SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-526-501/1628
(PANBARI)
|
2105019000NRG23101220220398871
|
11/12/2022
|
NAMSIN MARAK
|
2105019WL006541
|
NAMSIN MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725840
|
|
MR NAMSIN MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-526-501/1629
(PANBARI)
|
2105019000NRG23101220220398872
|
11/12/2022
|
MIJIN SANGMA
|
2105019WL006541
|
MIJIN SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725868
|
|
MRS MIJIN SANGMA
|
()
|
|
40
|
SELSELLA
|
MG-05-019-526-501/1630
(PANBARI)
|
2105019000NRG23101220220398873
|
11/12/2022
|
WENJAK CH SANGMA
|
2105019WL006541
|
WENJAK CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725860
|
|
MRS WENJAK CH SANGMA
|
()
|
|
41
|
SELSELLA
|
MG-05-019-526-501/1632
(PANBARI)
|
2105019000NRG23101220220398874
|
11/12/2022
|
SERENA CH SANGMA
|
2105019WL006541
|
SERENA CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725847
|
|
MRS SERENA CH SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-526-501/1635
(PANBARI)
|
2105019000NRG23101220220398875
|
11/12/2022
|
NOKJENG SANGMA
|
2105019WL006541
|
NOKJENG SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725875
|
|
MR NOKJENG SANGMA
|
()
|
|
43
|
SELSELLA
|
MG-05-019-526-501/1637
(PANBARI)
|
2105019000NRG23101220220398876
|
11/12/2022
|
BIRJAK SANGMA
|
2105019WL006541
|
BIRJAK SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725862
|
|
MRS BIRJAK SANGMA
|
()
|
|
44
|
SELSELLA
|
MG-05-019-526-501/1638
(PANBARI)
|
2105019000NRG23101220220398877
|
11/12/2022
|
REBON MOMIN
|
2105019WL006541
|
REBON MOMIN
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725838
|
|
MR REBON MOMIN
|
()
|
|
45
|
SELSELLA
|
MG-05-019-526-501/1641
(PANBARI)
|
2105019000NRG23101220220398879
|
11/12/2022
|
MONJENG MARAK
|
2105019WL006541
|
MONJENG MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725836
|
|
MONJENG MARAK
|
()
|
|
46
|
SELSELLA
|
MG-05-019-526-501/1642
(PANBARI)
|
2105019000NRG23101220220398880
|
11/12/2022
|
SILMITHA CH SANGMA
|
2105019WL006541
|
SILMITHA CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725885
|
|
MRS SILMITHA CH SANGMA
|
()
|
|
47
|
SELSELLA
|
MG-05-019-526-501/1643
(PANBARI)
|
2105019000NRG23101220220398881
|
11/12/2022
|
SENJAK SANGMA
|
2105019WL006541
|
SENJAK SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725839
|
|
MS SENJAK SANGMA
|
()
|
|
48
|
SELSELLA
|
MG-05-019-526-501/1644
(PANBARI)
|
2105019000NRG23101220220398882
|
11/12/2022
|
OBITA KOCH
|
2105019WL006541
|
OBITA KOCH
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725879
|
|
MR OBITA KOCH
|
()
|
|
49
|
SELSELLA
|
MG-05-019-526-501/1645
(PANBARI)
|
2105019000NRG23101220220398883
|
11/12/2022
|
GINSENG SANGMA
|
2105019WL006541
|
GINSENG SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725865
|
|
MR GINSENG SANGMA
|
()
|
|
50
|
SELSELLA
|
MG-05-019-526-501/1647
(PANBARI)
|
2105019000NRG23101220220398885
|
11/12/2022
|
MIKJI SANGMA
|
2105019WL006541
|
MIKJI SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725886
|
|
MRS MIKJI SANGMA
|
()
|
|
51
|
SELSELLA
|
MG-05-019-526-501/1648
(PANBARI)
|
2105019000NRG23101220220398886
|
11/12/2022
|
TANGCHI CH SANGMA
|
2105019WL006541
|
TANGCHI CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725897
|
|
MRS TANGCHI CH SANGMA
|
()
|
|
52
|
SELSELLA
|
MG-05-019-526-501/1649
(PANBARI)
|
2105019000NRG23101220220398887
|
11/12/2022
|
WALJING CH SANGMA
|
2105019WL006541
|
WALJING CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725881
|
|
MR WALJING CH SANGMA
|
()
|
|
53
|
SELSELLA
|
MG-05-019-526-501/1650
(PANBARI)
|
2105019000NRG23101220220398888
|
11/12/2022
|
MELJAK CH SANGMA
|
2105019WL006541
|
MELJAK CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725887
|
|
MRS MELJAK CH SANGMA
|
()
|
|
54
|
SELSELLA
|
MG-05-019-526-501/1651
(PANBARI)
|
2105019000NRG23101220220398889
|
11/12/2022
|
ZIWIL MARAK
|
2105019WL006541
|
ZIWIL MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725872
|
|
MR ZIWIL MARAK
|
()
|
|
55
|
SELSELLA
|
MG-05-019-526-501/1652
(PANBARI)
|
2105019000NRG23101220220398890
|
11/12/2022
|
OKJINA M MARAK
|
2105019WL006541
|
OKJINA M MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725894
|
|
MRS OKJINA M MARAK
|
()
|
|
56
|
SELSELLA
|
MG-05-019-526-501/1653
(PANBARI)
|
2105019000NRG23101220220398891
|
11/12/2022
|
PIMITA CH SANGMA
|
2105019WL006541
|
PIMITA CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725893
|
|
MRS PIMITA CH SANGMA
|
()
|
|
57
|
SELSELLA
|
MG-05-019-526-501/1654
(PANBARI)
|
2105019000NRG23101220220398892
|
11/12/2022
|
POLMITA CH SANGMA
|
2105019WL006541
|
POLMITA CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725892
|
|
MRS POLMITA CH SANGMA
|
()
|
|
58
|
SELSELLA
|
MG-05-019-526-501/1655
(PANBARI)
|
2105019000NRG23101220220398893
|
11/12/2022
|
SHELLIKSON MARAK
|
2105019WL006541
|
SHELLIKSON MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725888
|
|
MR SHELLIKSON MARAK
|
()
|
|
59
|
SELSELLA
|
MG-05-019-526-501/1656
(PANBARI)
|
2105019000NRG23101220220398894
|
11/12/2022
|
KANJONG SANGMA
|
2105019WL006541
|
KANJONG SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725900
|
|
MRS CHIKIANSA M MARAK
|
()
|
|
60
|
SELSELLA
|
MG-05-019-526-501/1657
(PANBARI)
|
2105019000NRG23101220220398895
|
11/12/2022
|
JAMIRUL ISLAM
|
2105019WL006541
|
JAMIRUL ISLAM
|
00415
|
SBIN0009440
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133725898
|
|
MR JAMIRUL ISLAM
|
()
|
|
61
|
SELSELLA
|
MG-05-019-526-501/1659
(PANBARI)
|
2105019000NRG23101220220398897
|
11/12/2022
|
PENGPENG MARAK
|
2105019WL006541
|
PENGPENG MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725880
|
|
MRS PENGPENG MARAK
|
()
|
|
62
|
SELSELLA
|
MG-05-019-526-501/1660
(PANBARI)
|
2105019000NRG23101220220398898
|
11/12/2022
|
JOYGAN BIBI
|
2105019WL006541
|
JOYGAN BIBI
|
00415
|
SBIN0009440
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133725899
|
|
MR JOYGAN BIBI
|
()
|
|
63
|
SELSELLA
|
MG-05-019-526-501/1661
(PANBARI)
|
2105019000NRG23101220220398899
|
11/12/2022
|
GEGHE MARAK
|
2105019WL006541
|
GEGHE MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725882
|
|
MR GEGHE MARAK
|
()
|
|
64
|
SELSELLA
|
MG-05-019-526-501/1662
(PANBARI)
|
2105019000NRG23101220220398900
|
11/12/2022
|
PUNI CH SANGMA
|
2105019WL006541
|
PUNI CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725878
|
|
MR PUNI CH SANGMA
|
()
|
|
65
|
SELSELLA
|
MG-05-019-526-501/1663
(PANBARI)
|
2105019000NRG23101220220398901
|
11/12/2022
|
SILJIMA CH SANGMA
|
2105019WL006541
|
SILJIMA CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725896
|
|
MRS SILJIMA CH SANGMA
|
()
|
|
66
|
SELSELLA
|
MG-05-019-526-501/1664
(PANBARI)
|
2105019000NRG23101220220398902
|
11/12/2022
|
GIRLJINE CH SANGMA
|
2105019WL006541
|
GIRLJINE CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725889
|
|
MRS GIRLJINE CH SANGMA
|
()
|
|
67
|
SELSELLA
|
MG-05-019-526-501/1665
(PANBARI)
|
2105019000NRG23101220220398903
|
11/12/2022
|
GILJAK SANGMA
|
2105019WL006541
|
GILJAK SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725857
|
|
MRS GILJAK SANGMA
|
()
|
|
68
|
SELSELLA
|
MG-05-019-526-501/1666
(PANBARI)
|
2105019000NRG23101220220398904
|
11/12/2022
|
KIMCHI CH SANGMA
|
2105019WL006541
|
KIMCHI CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725884
|
|
MRS KIMCHI CH SANGMA
|
()
|
|
69
|
SELSELLA
|
MG-05-019-526-501/1667
(PANBARI)
|
2105019000NRG23101220220398905
|
11/12/2022
|
SETJAK CH SANGMA
|
2105019WL006541
|
SETJAK CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725902
|
|
MRS SETJAK CH SANGMA
|
()
|
|
70
|
SELSELLA
|
MG-05-019-526-501/1668
(PANBARI)
|
2105019000NRG23101220220398906
|
11/12/2022
|
NIKCHIRA M MARAK
|
2105019WL006541
|
NIKCHIRA M MARAK
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725904
|
|
MRS NIKCHIRA M MARAK
|
()
|
|
71
|
SELSELLA
|
MG-05-019-526-501/1669
(PANBARI)
|
2105019000NRG23101220220398907
|
11/12/2022
|
TRESILA CH SANGMA
|
2105019WL006541
|
TRESILA CH SANGMA
|
00415
|
SBIN0009440
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133725891
|
|
MRS TRESILA CH SANGMA
|
()
|
|
72
|
SELSELLA
|
MG-05-019-526-501/1670
(PANBARI)
|
2105019000NRG23101220220398908
|
11/12/2022
|
ASHRAFUL ISLAM
|
2105019WL006541
|
ASHRAFUL ISLAM
|
00415
|
SBIN0009440
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133725903
|
|
MR ASHRAFUL ISLAM
|
()
|
|
73
|
SELSELLA
|
MG-05-019-526-501/1671
(PANBARI)
|
2105019000NRG23101220220398909
|
11/12/2022
|
JAHANUDDIN SK
|
2105019WL006541
|
JAHANUDDIN SK
|
00415
|
SBIN0009440
|
230
|
230
|
Rejected
|
24/01/2023
|
|
8133725901
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|