|
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-05-002-001-005/527
()
|
2005002000NRG22070920210001839
|
30/03/2023
|
Samir Khan
|
2005002WL000545
|
Samir Khan
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219871
|
|
Samir Khan
|
()
|
|
2
|
KAKCHING
|
MN-05-002-001-005/529
()
|
2005002000NRG22070920210001841
|
30/03/2023
|
Mrs. Nurulnasa Labuktongbam
|
2005002WL000545
|
Mrs. Nurulnasa Labuktongbam
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219878
|
|
Mrs. Nurulnasa Labuktongbam
|
()
|
|
3
|
KAKCHING
|
MN-05-002-001-005/530
()
|
2005002000NRG22070920210001842
|
30/03/2023
|
Mohamadd Mustakim
|
2005002WL000545
|
Mohamadd Mustakim
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219870
|
|
Mohamadd Mustakim
|
()
|
|
4
|
KAKCHING
|
MN-05-002-001-005/531
()
|
2005002000NRG22070920210001843
|
30/03/2023
|
Md. Wahidur Rahaman
|
2005002WL000545
|
Md. Wahidur Rahaman
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219867
|
|
Md. Wahidur Rahaman
|
()
|
|
5
|
KAKCHING
|
MN-05-002-001-005/534
()
|
2005002000NRG22070920210001845
|
30/03/2023
|
Rufejan
|
2005002WL000545
|
Rufejan
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219877
|
|
Rufejan
|
()
|
|
6
|
KAKCHING
|
MN-05-002-001-005/535
()
|
2005002000NRG22070920210001846
|
30/03/2023
|
Md Buya Abdul Khalik
|
2005002WL000545
|
Md Buya Abdul Khalik
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219873
|
|
Md Buya Abdul Khalik
|
()
|
|
7
|
KAKCHING
|
MN-05-002-001-005/536
()
|
2005002000NRG22070920210001847
|
30/03/2023
|
Md. Gayajuddin
|
2005002WL000545
|
Md. Gayajuddin
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219904
|
|
Md. Gayajuddin
|
()
|
|
8
|
KAKCHING
|
MN-05-002-001-005/537
()
|
2005002000NRG22070920210001848
|
30/03/2023
|
Aton
|
2005002WL000545
|
Aton
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219881
|
|
Aton
|
()
|
|
9
|
KAKCHING
|
MN-05-002-001-005/539
()
|
2005002000NRG22070920210001850
|
30/03/2023
|
Mrs Samseda
|
2005002WL000545
|
Mrs Samseda
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219876
|
|
Mrs Samseda
|
()
|
|
10
|
KAKCHING
|
MN-05-002-001-005/540
()
|
2005002000NRG22070920210001851
|
30/03/2023
|
Md. Abdul Gaffar
|
2005002WL000545
|
Md. Abdul Gaffar
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219872
|
|
Md. Abdul Gaffar
|
()
|
|
11
|
KAKCHING
|
MN-05-002-001-005/541
()
|
2005002000NRG22070920210001852
|
30/03/2023
|
Md YK Anuwar
|
2005002WL000545
|
Md YK Anuwar
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219868
|
|
Md YK Anuwar
|
()
|
|
12
|
KAKCHING
|
MN-05-002-001-005/542
()
|
2005002000NRG22070920210001853
|
30/03/2023
|
Md Sahid
|
2005002WL000545
|
Md Sahid
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219947
|
|
Md Sahid
|
()
|
|
13
|
KAKCHING
|
MN-05-002-001-005/543
()
|
2005002000NRG22070920210001854
|
30/03/2023
|
Md. Tayab ali
|
2005002WL000545
|
Md. Tayab ali
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219879
|
|
Md. Tayab ali
|
()
|
|
14
|
KAKCHING
|
MN-05-002-001-005/544
()
|
2005002000NRG22070920210001855
|
30/03/2023
|
Md Iliyas Ali Chesam
|
2005002WL000545
|
Md Iliyas Ali Chesam
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219880
|
|
Md Iliyas Ali Chesam
|
()
|
|
15
|
KAKCHING
|
MN-05-002-001-005/547
()
|
2005002000NRG22070920210001858
|
30/03/2023
|
Mrs Babita
|
2005002WL000545
|
Mrs Babita
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219946
|
|
Mrs Babita
|
()
|
|
16
|
KAKCHING
|
MN-05-002-001-005/548
()
|
2005002000NRG22070920210001859
|
30/03/2023
|
Menas
|
2005002WL000545
|
Menas
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219942
|
|
Menas
|
()
|
|
17
|
KAKCHING
|
MN-05-002-001-005/550
()
|
2005002000NRG22070920210001861
|
30/03/2023
|
Md. Latip
|
2005002WL000545
|
Md. Latip
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219874
|
|
Md. Latip
|
()
|
|
18
|
KAKCHING
|
MN-05-002-001-005/553
()
|
2005002000NRG22070920210001864
|
30/03/2023
|
Md. Ithem
|
2005002WL000545
|
Md. Ithem
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219882
|
|
Md. Ithem
|
()
|
|
19
|
KAKCHING
|
MN-05-002-001-005/555
()
|
2005002000NRG22070920210001866
|
30/03/2023
|
Md.Lt Abdul Rahaman
|
2005002WL000545
|
Md.Lt Abdul Rahaman
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219875
|
|
Md.Lt Abdul Rahaman
|
()
|
|
20
|
KAKCHING
|
MN-05-002-001-005/556
()
|
2005002000NRG22070920210001867
|
30/03/2023
|
Mrs Majida
|
2005002WL000545
|
Mrs Majida
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219929
|
|
Mrs Majida
|
()
|
|
21
|
KAKCHING
|
MN-05-002-001-005/557
()
|
2005002000NRG22070920210001868
|
30/03/2023
|
Mrs Rahima
|
2005002WL000545
|
Mrs Rahima
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219869
|
|
Mrs Rahima
|
()
|
|
22
|
KAKCHING
|
MN-05-002-001-006/581
()
|
2005002000NRG22070920210001869
|
30/03/2023
|
Mrs Sedul
|
2005002WL000545
|
Mrs Sedul
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219941
|
|
Mrs Sedul
|
()
|
|
23
|
KAKCHING
|
MN-05-002-001-006/582
()
|
2005002000NRG22070920210001870
|
30/03/2023
|
Mrs.Mani
|
2005002WL000545
|
Mrs.Mani
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219901
|
|
Mrs.Mani
|
()
|
|
24
|
KAKCHING
|
MN-05-002-001-006/583
()
|
2005002000NRG22070920210001871
|
30/03/2023
|
Md Abinas Khan
|
2005002WL000545
|
Md Abinas Khan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219919
|
|
Md Abinas Khan
|
()
|
|
25
|
KAKCHING
|
MN-05-002-001-006/584
()
|
2005002000NRG22070920210001872
|
30/03/2023
|
Abdul Jabar
|
2005002WL000545
|
Abdul Jabar
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219937
|
|
Abdul Jabar
|
()
|
|
26
|
KAKCHING
|
MN-05-002-001-006/585
()
|
2005002000NRG22070920210001873
|
30/03/2023
|
Md.Ajakhan
|
2005002WL000545
|
Md.Ajakhan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219935
|
|
Md.Ajakhan
|
()
|
|
27
|
KAKCHING
|
MN-05-002-001-006/588
()
|
2005002000NRG22070920210001876
|
30/03/2023
|
Md Junush Khan
|
2005002WL000545
|
Md Junush Khan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219917
|
|
Md Junush Khan
|
()
|
|
28
|
KAKCHING
|
MN-05-002-001-006/594
()
|
2005002000NRG22070920210001879
|
30/03/2023
|
Mufijuddin
|
2005002WL000545
|
Mufijuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219902
|
|
Mufijuddin
|
()
|
|
29
|
KAKCHING
|
MN-05-002-001-006/596
()
|
2005002000NRG22070920210001881
|
30/03/2023
|
Nureda
|
2005002WL000545
|
Nureda
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219943
|
|
Nureda
|
()
|
|
30
|
KAKCHING
|
MN-05-002-001-006/597
()
|
2005002000NRG22070920210001882
|
30/03/2023
|
Rahamad
|
2005002WL000545
|
Rahamad
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219934
|
|
Rahamad
|
()
|
|
31
|
KAKCHING
|
MN-05-002-001-006/598
()
|
2005002000NRG22070920210001883
|
30/03/2023
|
Md.Abbul ali
|
2005002WL000545
|
Md.Abbul ali
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219924
|
|
Md.Abbul ali
|
()
|
|
32
|
KAKCHING
|
MN-05-002-001-006/599
()
|
2005002000NRG22070920210001884
|
30/03/2023
|
Mrs.Hariya
|
2005002WL000545
|
Mrs.Hariya
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219900
|
|
Mrs.Hariya
|
()
|
|
33
|
KAKCHING
|
MN-05-002-001-006/601
()
|
2005002000NRG22070920210001885
|
30/03/2023
|
Mrs.Nureda
|
2005002WL000545
|
Mrs.Nureda
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219883
|
|
Mrs.Nureda
|
()
|
|
34
|
KAKCHING
|
MN-05-002-001-006/603
()
|
2005002000NRG22070920210001886
|
30/03/2023
|
Sarabi
|
2005002WL000545
|
Sarabi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219897
|
|
Sarabi
|
()
|
|
35
|
KAKCHING
|
MN-05-002-001-006/604
()
|
2005002000NRG22070920210001887
|
30/03/2023
|
Md.Mufajuddin
|
2005002WL000545
|
Md.Mufajuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219908
|
|
Md.Mufajuddin
|
()
|
|
36
|
KAKCHING
|
MN-05-002-001-006/605
()
|
2005002000NRG22070920210001888
|
30/03/2023
|
Md.Fajuddin
|
2005002WL000545
|
Md.Fajuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219910
|
|
Md.Fajuddin
|
()
|
|
37
|
KAKCHING
|
MN-05-002-001-006/606
()
|
2005002000NRG22070920210001889
|
30/03/2023
|
Abdul Wahe
|
2005002WL000545
|
Abdul Wahe
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219918
|
|
Abdul Wahe
|
()
|
|
38
|
KAKCHING
|
MN-05-002-001-006/608
()
|
2005002000NRG22070920210001891
|
30/03/2023
|
Md.Islamuddin
|
2005002WL000545
|
Md.Islamuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219899
|
|
Md.Islamuddin
|
()
|
|
39
|
KAKCHING
|
MN-05-002-001-006/610
()
|
2005002000NRG22070920210001892
|
30/03/2023
|
Mrs.Thambalsana
|
2005002WL000545
|
Mrs.Thambalsana
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219928
|
|
Mrs.Thambalsana
|
()
|
|
40
|
KAKCHING
|
MN-05-002-001-006/611
()
|
2005002000NRG22070920210001893
|
30/03/2023
|
Momina
|
2005002WL000545
|
Momina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219926
|
|
Momina
|
()
|
|
41
|
KAKCHING
|
MN-05-002-001-006/611-A
()
|
2005002000NRG22070920210001894
|
30/03/2023
|
Khamba
|
2005002WL000545
|
Khamba
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219925
|
|
Khamba
|
()
|
|
42
|
KAKCHING
|
MN-05-002-001-006/612
()
|
2005002000NRG22070920210001895
|
30/03/2023
|
Sahena
|
2005002WL000545
|
Sahena
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219944
|
|
Sahena
|
()
|
|
43
|
KAKCHING
|
MN-05-002-001-006/613
()
|
2005002000NRG22070920210001896
|
30/03/2023
|
Mrs Mina
|
2005002WL000545
|
Mrs Mina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219938
|
|
Mrs Mina
|
()
|
|
44
|
KAKCHING
|
MN-05-002-001-006/614
()
|
2005002000NRG22070920210001897
|
30/03/2023
|
Mrs.Rasijan
|
2005002WL000545
|
Mrs.Rasijan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219905
|
|
Mrs.Rasijan
|
()
|
|
45
|
KAKCHING
|
MN-05-002-001-006/616
()
|
2005002000NRG22070920210001899
|
30/03/2023
|
Abdul Samad
|
2005002WL000545
|
Abdul Samad
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219936
|
|
Abdul Samad
|
()
|
|
46
|
KAKCHING
|
MN-05-002-001-006/619
()
|
2005002000NRG22070920210001900
|
30/03/2023
|
Gani
|
2005002WL000545
|
Gani
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219931
|
|
Gani
|
()
|
|
47
|
KAKCHING
|
MN-05-002-001-006/620
()
|
2005002000NRG22070920210001901
|
30/03/2023
|
Abas khan
|
2005002WL000545
|
Abas khan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219898
|
|
Abas khan
|
()
|
|
48
|
KAKCHING
|
MN-05-002-001-006/621
()
|
2005002000NRG22070920210001902
|
30/03/2023
|
Md.Biladali
|
2005002WL000545
|
Md.Biladali
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219927
|
|
Md.Biladali
|
()
|
|
49
|
KAKCHING
|
MN-05-002-001-006/622
()
|
2005002000NRG22070920210001903
|
30/03/2023
|
Md Kayamuddin
|
2005002WL000545
|
Md Kayamuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219892
|
|
Md Kayamuddin
|
()
|
|
50
|
KAKCHING
|
MN-05-002-001-006/623
()
|
2005002000NRG22070920210001904
|
30/03/2023
|
Md.Banyam
|
2005002WL000545
|
Md.Banyam
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219933
|
|
Md.Banyam
|
()
|
|
51
|
KAKCHING
|
MN-05-002-001-006/624
()
|
2005002000NRG22070920210001905
|
30/03/2023
|
Abdula
|
2005002WL000545
|
Abdula
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219903
|
|
Abdula
|
()
|
|
52
|
KAKCHING
|
MN-05-002-001-006/625
()
|
2005002000NRG22070920210001906
|
30/03/2023
|
Md Khalip
|
2005002WL000545
|
Md Khalip
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219922
|
|
Md Khalip
|
()
|
|
53
|
KAKCHING
|
MN-05-002-001-006/626
()
|
2005002000NRG22070920210001907
|
30/03/2023
|
Mrs.Nurnganbi
|
2005002WL000545
|
Mrs.Nurnganbi
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219932
|
|
Mrs.Nurnganbi
|
()
|
|
54
|
KAKCHING
|
MN-05-002-001-006/627
()
|
2005002000NRG22070920210001908
|
30/03/2023
|
Fatima Begam
|
2005002WL000545
|
Fatima Begam
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219914
|
|
Fatima Begam
|
()
|
|
55
|
KAKCHING
|
MN-05-002-001-006/628
()
|
2005002000NRG22070920210001909
|
30/03/2023
|
Julekha
|
2005002WL000545
|
Julekha
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219915
|
|
Julekha
|
()
|
|
56
|
KAKCHING
|
MN-05-002-001-006/629
()
|
2005002000NRG22070920210001910
|
30/03/2023
|
Mrs.sultana
|
2005002WL000545
|
Mrs.sultana
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219949
|
|
Mrs.sultana
|
()
|
|
57
|
KAKCHING
|
MN-05-002-001-006/630
()
|
2005002000NRG22070920210001911
|
30/03/2023
|
Hasina
|
2005002WL000545
|
Hasina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219885
|
|
Hasina
|
()
|
|
58
|
KAKCHING
|
MN-05-002-001-006/631
()
|
2005002000NRG22070920210001912
|
30/03/2023
|
Alimuddin
|
2005002WL000545
|
Alimuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219913
|
|
Alimuddin
|
()
|
|
59
|
KAKCHING
|
MN-05-002-001-006/632
()
|
2005002000NRG22070920210001913
|
30/03/2023
|
Mrs. Manira
|
2005002WL000545
|
Mrs. Manira
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219889
|
|
Mrs. Manira
|
()
|
|
60
|
KAKCHING
|
MN-05-002-001-006/633
()
|
2005002000NRG22070920210001914
|
30/03/2023
|
Basir
|
2005002WL000545
|
Basir
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219923
|
|
Basir
|
()
|
|
61
|
KAKCHING
|
MN-05-002-001-006/634
()
|
2005002000NRG22070920210001915
|
30/03/2023
|
Mrs.Rahumtun
|
2005002WL000545
|
Mrs.Rahumtun
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219896
|
|
Mrs.Rahumtun
|
()
|
|
62
|
KAKCHING
|
MN-05-002-001-006/635
()
|
2005002000NRG22070920210001916
|
30/03/2023
|
Rajak khan
|
2005002WL000545
|
Rajak khan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219911
|
|
Rajak khan
|
()
|
|
63
|
KAKCHING
|
MN-05-002-001-006/636
()
|
2005002000NRG22070920210001917
|
30/03/2023
|
Narbatun
|
2005002WL000545
|
Narbatun
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219940
|
|
Narbatun
|
()
|
|
64
|
KAKCHING
|
MN-05-002-001-006/637
()
|
2005002000NRG22070920210001918
|
30/03/2023
|
Roohina
|
2005002WL000545
|
Roohina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219890
|
|
Roohina
|
()
|
|
65
|
KAKCHING
|
MN-05-002-001-006/641
()
|
2005002000NRG22070920210001920
|
30/03/2023
|
Md Apik
|
2005002WL000545
|
Md Apik
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219906
|
|
Md Apik
|
()
|
|
66
|
KAKCHING
|
MN-05-002-001-006/642
()
|
2005002000NRG22070920210001921
|
30/03/2023
|
Mrs Ajima
|
2005002WL000545
|
Mrs Ajima
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219930
|
|
Mrs Ajima
|
()
|
|
67
|
KAKCHING
|
MN-05-002-001-006/643
()
|
2005002000NRG22070920210001922
|
30/03/2023
|
Sarafat
|
2005002WL000545
|
Sarafat
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219939
|
|
Sarafat
|
()
|
|
68
|
KAKCHING
|
MN-05-002-001-006/645
()
|
2005002000NRG22070920210001923
|
30/03/2023
|
Mrs Reena
|
2005002WL000545
|
Mrs Reena
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219921
|
|
Mrs Reena
|
()
|
|
69
|
KAKCHING
|
MN-05-002-001-006/646
()
|
2005002000NRG22070920210001924
|
30/03/2023
|
Nijamuddin
|
2005002WL000545
|
Nijamuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219888
|
|
Nijamuddin
|
()
|
|
70
|
KAKCHING
|
MN-05-002-001-006/647
()
|
2005002000NRG22070920210001925
|
30/03/2023
|
Bagum
|
2005002WL000545
|
Bagum
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219884
|
|
Bagum
|
()
|
|
71
|
KAKCHING
|
MN-05-002-001-006/648
()
|
2005002000NRG22070920210001926
|
30/03/2023
|
Madina
|
2005002WL000545
|
Madina
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219887
|
|
Madina
|
()
|
|
72
|
KAKCHING
|
MN-05-002-001-006/649
()
|
2005002000NRG22070920210001927
|
30/03/2023
|
Md Heidra Khan
|
2005002WL000545
|
Md Heidra Khan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219920
|
|
Md Heidra Khan
|
()
|
|
73
|
KAKCHING
|
MN-05-002-001-006/651
()
|
2005002000NRG22070920210001929
|
30/03/2023
|
Matalip
|
2005002WL000545
|
Matalip
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219891
|
|
Matalip
|
()
|
|
74
|
KAKCHING
|
MN-05-002-001-006/652
()
|
2005002000NRG22070920210001930
|
30/03/2023
|
Abdul jabbar
|
2005002WL000545
|
Abdul jabbar
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219893
|
|
Abdul jabbar
|
()
|
|
75
|
KAKCHING
|
MN-05-002-001-006/654
()
|
2005002000NRG22070920210001932
|
30/03/2023
|
Md.Nurla
|
2005002WL000545
|
Md.Nurla
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219912
|
|
Md.Nurla
|
()
|
|
76
|
KAKCHING
|
MN-05-002-001-006/655
()
|
2005002000NRG22070920210001933
|
30/03/2023
|
Mv Kayamuddin
|
2005002WL000545
|
Mv Kayamuddin
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219907
|
|
Mv Kayamuddin
|
()
|
|
77
|
KAKCHING
|
MN-05-002-001-006/656
()
|
2005002000NRG22070920210001934
|
30/03/2023
|
Nahadiya
|
2005002WL000545
|
Nahadiya
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219886
|
|
Nahadiya
|
()
|
|
78
|
KAKCHING
|
MN-05-002-001-006/657
()
|
2005002000NRG22070920210001935
|
30/03/2023
|
Md Abdul Gafar
|
2005002WL000545
|
Md Abdul Gafar
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219916
|
|
Md Abdul Gafar
|
()
|
|
79
|
KAKCHING
|
MN-05-002-001-006/658
()
|
2005002000NRG22070920210001936
|
30/03/2023
|
Md. Kasim
|
2005002WL000545
|
Md. Kasim
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219894
|
|
Md. Kasim
|
()
|
|
80
|
KAKCHING
|
MN-05-002-001-006/663
()
|
2005002000NRG22070920210001937
|
30/03/2023
|
Mrs. Minarjan
|
2005002WL000545
|
Mrs. Minarjan
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219895
|
|
Mrs. Minarjan
|
()
|
|
81
|
KAKCHING
|
MN-05-002-001-006/665
()
|
2005002000NRG22070920210001938
|
30/03/2023
|
Samu
|
2005002WL000545
|
Samu
|
00282
|
PUNB0RRBMRB
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0402219909
|
|
Samu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320025
|
320025
|
|
|
|
|
|
|
|
|
82
|
KAKCHING
|
MN-05-002-001-005/552
()
|
2005002000NRG22070920210001863
|
30/03/2023
|
Mrs Rashijan
|
2005002WL000545
|
Mrs Rashijan
|
00354
|
PUNB0025620
|
3765
|
3765
|
Rejected
|
31/03/2023
|
|
0402219866
|
Account Closed
|
|
|
|
83
|
KAKCHING
|
MN-05-002-001-005/554
()
|
2005002000NRG22070920210001865
|
30/03/2023
|
Mrs. Nahapishak
|
2005002WL000545
|
Mrs. Nahapishak
|
00354
|
PUNB0025620
|
3765
|
3765
|
Processed
|
01/04/2023
|
|
0402219865
|
|
Mrs. Nahapishak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
84
|
KAKCHING
|
MN-05-002-001-005/545
()
|
2005002000NRG22070920210001856
|
30/03/2023
|
Mrs. Thoibi
|
2005002WL000545
|
Mrs. Thoibi
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219948
|
|
MRS THOIBI
|
()
|
|
85
|
KAKCHING
|
MN-05-002-001-005/549
()
|
2005002000NRG22070920210001860
|
30/03/2023
|
Miss Samila
|
2005002WL000545
|
Miss Samila
|
00415
|
SBIN0010757
|
3765
|
3765
|
Processed
|
31/03/2023
|
|
0402219945
|
|
MRS MISS SAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335085
|
335085
|
|
|
|
|
|
|
|