|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKCHING
|
MN-05-001-006-011/1371
()
|
2005001000NRG22260520220212166
|
31/03/2023
|
Rukshana
|
2005001WL003675
|
Rukshana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347042
|
|
MRS RUKSHANA RUKSHANA
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-011/1385
()
|
2005001000NRG22260520220212177
|
31/03/2023
|
MRS. KEGA
|
2005001WL003675
|
MRS. KEGA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347000
|
|
MISS LAISHRAM HEIYAI LEIMA
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-011/1387
()
|
2005001000NRG22260520220212180
|
31/03/2023
|
Md Ser Khan
|
2005001WL003675
|
Md Ser Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347001
|
|
MISS M NIRMALA DEVI
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-011/1393
()
|
2005001000NRG22260520220212186
|
31/03/2023
|
MRS. EISHA
|
2005001WL003675
|
MRS. EISHA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347050
|
|
MISS MISS RUKSHANA
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-011/1398
()
|
2005001000NRG22260520220212191
|
31/03/2023
|
MD. MAJIBUR
|
2005001WL003675
|
MD. MAJIBUR
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346998
|
|
MR KEISHAM NINGTHOUREN SINGH
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-011/1806
()
|
2005001000NRG22260520220212204
|
31/03/2023
|
Md Hibjur Rahaman
|
2005001WL003675
|
Md Hibjur Rahaman
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346989
|
|
MR MD HIBJUR RAHAMAN
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-011/1810
()
|
2005001000NRG22260520220212210
|
31/03/2023
|
MRS RUBANA
|
2005001WL003675
|
MRS RUBANA
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346986
|
|
MRS MRS RUBANA
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-011/1812
()
|
2005001000NRG22260520220212211
|
31/03/2023
|
MISS .SANA BEGUM
|
2005001WL003675
|
MISS .SANA BEGUM
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346995
|
|
MR THANGJAM OKENDRO SINGH
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-011/1814
()
|
2005001000NRG22260520220212214
|
31/03/2023
|
Md Abas
|
2005001WL003675
|
Md Abas
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347049
|
|
MR MD ABAS
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-011/1814
()
|
2005001000NRG22260520220212213
|
31/03/2023
|
Md Rajaque
|
2005001WL003675
|
Md Rajaque
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346996
|
|
MR THANGJAM JUGESHWOR SINGH
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-011/1821
()
|
2005001000NRG22260520220212223
|
31/03/2023
|
MD IQUEBAL
|
2005001WL003675
|
MD IQUEBAL
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346987
|
|
MR MDIQBAL
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-011/1831
()
|
2005001000NRG22260520220212235
|
31/03/2023
|
MRS HAMIDA BIBI
|
2005001WL003675
|
MRS HAMIDA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347028
|
|
MS MISS HAMIDA
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-011/1838
()
|
2005001000NRG22260520220212245
|
31/03/2023
|
Chesam Rabiya
|
2005001WL003675
|
Chesam Rabiya
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347029
|
|
MRS CHESAM RABIYA
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-011/1839
()
|
2005001000NRG22260520220212246
|
31/03/2023
|
MRS. KABOK LEI BIBI
|
2005001WL003675
|
MRS. KABOK LEI BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346999
|
|
MR THOKCHOM BASHAN SINGH
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-011/1840
()
|
2005001000NRG22260520220212248
|
31/03/2023
|
Md Rousan
|
2005001WL003675
|
Md Rousan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347051
|
|
MISS MISS SAJINA
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-011/1840
()
|
2005001000NRG22260520220212247
|
31/03/2023
|
MRS JUBEDA BIBI
|
2005001WL003675
|
MRS JUBEDA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346994
|
|
MR MOIRANGTHEM CHINGLEN SINGH
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-011/1850
()
|
2005001000NRG22260520220212261
|
31/03/2023
|
MOMINA BIBI
|
2005001WL003675
|
MOMINA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346988
|
|
MISS LEICHOMBAM PAKPI
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-011/1859
()
|
2005001000NRG22260520220212274
|
31/03/2023
|
Md Sharukh Khan
|
2005001WL003675
|
Md Sharukh Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347048
|
|
MR MD SHAHRUKH KHAN
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-011/1859
()
|
2005001000NRG22260520220212273
|
31/03/2023
|
Mrs Jamila
|
2005001WL003675
|
Mrs Jamila
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346997
|
|
MR SINGAM KAKLANG SINGH
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-011/1955
()
|
2005001000NRG22260520220212276
|
31/03/2023
|
Julekha Chesabam
|
2005001WL003675
|
Julekha Chesabam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347046
|
|
MRS JULEKHA CHESABAM
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-011/1955
()
|
2005001000NRG22260520220212275
|
31/03/2023
|
MRS. MEMA BIBI
|
2005001WL003675
|
MRS. MEMA BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346993
|
|
MR SH RENGSOKHUP
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-011/2164
()
|
2005001000NRG22260520220212285
|
31/03/2023
|
Fajan Karim
|
2005001WL003675
|
Fajan Karim
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347003
|
|
MR MAYANGLAMBAM RABICHANDRA
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-011/2169
()
|
2005001000NRG22260520220212292
|
31/03/2023
|
Md Amir Khan
|
2005001WL003675
|
Md Amir Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347027
|
|
MRS THAMBAL
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-011/2170
()
|
2005001000NRG22260520220212293
|
31/03/2023
|
Miss Samila
|
2005001WL003675
|
Miss Samila
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347030
|
|
MRS MRS BASIRUN
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-011/2171
()
|
2005001000NRG22260520220212294
|
31/03/2023
|
Md Islam Khan
|
2005001WL003675
|
Md Islam Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347043
|
|
MISS MISS RUHIDA
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-011/2171
()
|
2005001000NRG22260520220212295
|
31/03/2023
|
Miss Anar Kali
|
2005001WL003675
|
Miss Anar Kali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Rejected
|
13/07/2023
|
|
3375347047
|
No Such Account
|
|
|
|
27
|
KAKCHING
|
MN-05-001-006-011/2172
()
|
2005001000NRG22260520220212296
|
31/03/2023
|
Md Akil Khan
|
2005001WL003675
|
Md Akil Khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347039
|
|
MRS MRS BATUN
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-011/2173
()
|
2005001000NRG22260520220212297
|
31/03/2023
|
Md Aslam
|
2005001WL003675
|
Md Aslam
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347040
|
|
MR MD HELARUDDIN
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-011/2174
()
|
2005001000NRG22260520220212298
|
31/03/2023
|
Md Tahir Ali
|
2005001WL003675
|
Md Tahir Ali
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347031
|
|
MRS MISS KHUSHIDA
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-011/2175
()
|
2005001000NRG22260520220212299
|
31/03/2023
|
Md Nurren Jafari
|
2005001WL003675
|
Md Nurren Jafari
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347032
|
|
MRS MRS AMINA
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-011/2176
()
|
2005001000NRG22260520220212300
|
31/03/2023
|
Md Abdul Wahid
|
2005001WL003675
|
Md Abdul Wahid
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346992
|
|
MR MOSES SHAICHAL
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-011/2177
()
|
2005001000NRG22260520220212301
|
31/03/2023
|
Rukshana
|
2005001WL003675
|
Rukshana
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347004
|
|
MRS RUKSHANA SHAHANI
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-011/402
()
|
2005001000NRG22260520220212303
|
31/03/2023
|
Mrs. Koibi Bibi
|
2005001WL003675
|
Mrs. Koibi Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346990
|
|
MRS MRS KAYBI BIBI
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-011/947
()
|
2005001000NRG22260520220212304
|
31/03/2023
|
Md Sahid khan
|
2005001WL003675
|
Md Sahid khan
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347035
|
|
MR MV AYUBKHAN
|
()
|
|
35
|
KAKCHING
|
MN-05-001-006-011/951
()
|
2005001000NRG22260520220212305
|
31/03/2023
|
MD. LEIHAO BIBI
|
2005001WL003675
|
MD. LEIHAO BIBI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346991
|
|
MRS MRS LEIHAO
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-011/952
()
|
2005001000NRG22260520220212307
|
31/03/2023
|
Md Manouhar
|
2005001WL003675
|
Md Manouhar
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347052
|
|
MR MD MANOUHAR
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-011/952
()
|
2005001000NRG22260520220212306
|
31/03/2023
|
Sitarjan Bibi
|
2005001WL003675
|
Sitarjan Bibi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347002
|
|
MR ELANGBAM TAMNA MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148592
|
148592
|
|
|
|
|
|
|
|
|
38
|
KAKCHING
|
MN-05-001-006-011/2168
()
|
2005001000NRG22260520220212291
|
31/03/2023
|
MD Mustakim
|
2005001WL003675
|
MD Mustakim
|
00415
|
SBIN0005320
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347045
|
|
MRS AHANBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
39
|
KAKCHING
|
MN-05-001-006-011/1856
()
|
2005001000NRG22260520220212270
|
31/03/2023
|
MISS RAHATUN BEGUM
|
2005001WL003675
|
MISS RAHATUN BEGUM
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347044
|
|
MR SHARFUDDIN
|
()
|
|
40
|
KAKCHING
|
MN-05-001-006-012/139
()
|
2005001000NRG22260520220212309
|
31/03/2023
|
Mrs Angou sana
|
2005001WL003675
|
Mrs Angou sana
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347036
|
|
MRS MRS ANGOU SANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
41
|
KAKCHING
|
MN-05-001-006-011/1371
()
|
2005001000NRG22260520220212165
|
31/03/2023
|
MD. FARISH
|
2005001WL003675
|
MD. FARISH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347023
|
|
MD. FARISH
|
()
|
|
42
|
KAKCHING
|
MN-05-001-006-011/1377
()
|
2005001000NRG22260520220212167
|
31/03/2023
|
Mrs Sakira Begum
|
2005001WL003675
|
Mrs Sakira Begum
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346971
|
|
Mrs Sakira Begum
|
()
|
|
43
|
KAKCHING
|
MN-05-001-006-011/1378
()
|
2005001000NRG22260520220212168
|
31/03/2023
|
Md Iman Ali
|
2005001WL003675
|
Md Iman Ali
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347025
|
|
Md Iman Ali
|
()
|
|
44
|
KAKCHING
|
MN-05-001-006-011/1378
()
|
2005001000NRG22260520220212169
|
31/03/2023
|
Mrs. Ibem
|
2005001WL003675
|
Mrs. Ibem
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346923
|
|
Mrs. Ibem
|
()
|
|
45
|
KAKCHING
|
MN-05-001-006-011/1379
()
|
2005001000NRG22260520220212170
|
31/03/2023
|
MUFTI HELALUDDIN
|
2005001WL003675
|
MUFTI HELALUDDIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346972
|
|
MUFTI HELALUDDIN
|
()
|
|
46
|
KAKCHING
|
MN-05-001-006-011/1380
()
|
2005001000NRG22260520220212171
|
31/03/2023
|
MRS SAKILA BIBI
|
2005001WL003675
|
MRS SAKILA BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346973
|
|
MRS SAKILA BIBI
|
()
|
|
47
|
KAKCHING
|
MN-05-001-006-011/1381
()
|
2005001000NRG22260520220212172
|
31/03/2023
|
MD. AJIJUR
|
2005001WL003675
|
MD. AJIJUR
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347026
|
|
MD. AJIJUR
|
()
|
|
48
|
KAKCHING
|
MN-05-001-006-011/1381
()
|
2005001000NRG22260520220212173
|
31/03/2023
|
YAIMA
|
2005001WL003675
|
YAIMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346922
|
|
YAIMA
|
()
|
|
49
|
KAKCHING
|
MN-05-001-006-011/1383
()
|
2005001000NRG22260520220212174
|
31/03/2023
|
MD. ABAS KHAN
|
2005001WL003675
|
MD. ABAS KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346974
|
|
MD. ABAS KHAN
|
()
|
|
50
|
KAKCHING
|
MN-05-001-006-011/1383
()
|
2005001000NRG22260520220212175
|
31/03/2023
|
SAHIDA
|
2005001WL003675
|
SAHIDA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347033
|
|
SAHIDA
|
()
|
|
51
|
KAKCHING
|
MN-05-001-006-011/1384
()
|
2005001000NRG22260520220212176
|
31/03/2023
|
MD SALIMAN KHAN
|
2005001WL003675
|
MD SALIMAN KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347005
|
|
MD SALIMAN KHAN
|
()
|
|
52
|
KAKCHING
|
MN-05-001-006-011/1386
()
|
2005001000NRG22260520220212179
|
31/03/2023
|
Mrs Mema
|
2005001WL003675
|
Mrs Mema
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346943
|
|
Mrs Mema
|
()
|
|
53
|
KAKCHING
|
MN-05-001-006-011/1386
()
|
2005001000NRG22260520220212178
|
31/03/2023
|
MRS. APIK BIBI
|
2005001WL003675
|
MRS. APIK BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346934
|
|
MRS. APIK BIBI
|
()
|
|
54
|
KAKCHING
|
MN-05-001-006-011/1389
()
|
2005001000NRG22260520220212182
|
31/03/2023
|
MD RAHID
|
2005001WL003675
|
MD RAHID
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347034
|
|
MD RAHID
|
()
|
|
55
|
KAKCHING
|
MN-05-001-006-011/1389
()
|
2005001000NRG22260520220212181
|
31/03/2023
|
MRS . NAHAMANI
|
2005001WL003675
|
MRS . NAHAMANI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347006
|
|
MRS . NAHAMANI
|
()
|
|
56
|
KAKCHING
|
MN-05-001-006-011/1390
()
|
2005001000NRG22260520220212183
|
31/03/2023
|
MD. ABDULLAH
|
2005001WL003675
|
MD. ABDULLAH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347007
|
|
MD. ABDULLAH
|
()
|
|
57
|
KAKCHING
|
MN-05-001-006-011/1391
()
|
2005001000NRG22260520220212184
|
31/03/2023
|
MD. RIYAJUDDIN
|
2005001WL003675
|
MD. RIYAJUDDIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347008
|
|
MD. RIYAJUDDIN
|
()
|
|
58
|
KAKCHING
|
MN-05-001-006-011/1393
()
|
2005001000NRG22260520220212185
|
31/03/2023
|
MD RAHIMUDDIN KHULAKPAM
|
2005001WL003675
|
MD RAHIMUDDIN KHULAKPAM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347024
|
|
MD RAHIMUDDIN KHULAKPAM
|
()
|
|
59
|
KAKCHING
|
MN-05-001-006-011/1394
()
|
2005001000NRG22260520220212188
|
31/03/2023
|
Md Abdul Wahab
|
2005001WL003675
|
Md Abdul Wahab
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347041
|
|
Md Abdul Wahab
|
()
|
|
60
|
KAKCHING
|
MN-05-001-006-011/1394
()
|
2005001000NRG22260520220212187
|
31/03/2023
|
MRS. THOIBI
|
2005001WL003675
|
MRS. THOIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347011
|
|
MRS. THOIBI
|
()
|
|
61
|
KAKCHING
|
MN-05-001-006-011/1396
()
|
2005001000NRG22260520220212189
|
31/03/2023
|
MD SABIR KHAN
|
2005001WL003675
|
MD SABIR KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347010
|
|
MD SABIR KHAN
|
()
|
|
62
|
KAKCHING
|
MN-05-001-006-011/1397
()
|
2005001000NRG22260520220212190
|
31/03/2023
|
MD RAHAMTUN
|
2005001WL003675
|
MD RAHAMTUN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347009
|
|
MD RAHAMTUN
|
()
|
|
63
|
KAKCHING
|
MN-05-001-006-011/1399
()
|
2005001000NRG22260520220212192
|
31/03/2023
|
MD. IBOYAI
|
2005001WL003675
|
MD. IBOYAI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347012
|
|
MD. IBOYAI
|
()
|
|
64
|
KAKCHING
|
MN-05-001-006-011/1399
()
|
2005001000NRG22260520220212193
|
31/03/2023
|
TAKHELLI
|
2005001WL003675
|
TAKHELLI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347037
|
|
TAKHELLI
|
()
|
|
65
|
KAKCHING
|
MN-05-001-006-011/1400
()
|
2005001000NRG22260520220212195
|
31/03/2023
|
ANJUMAN
|
2005001WL003675
|
ANJUMAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346942
|
|
ANJUMAN
|
()
|
|
66
|
KAKCHING
|
MN-05-001-006-011/1400
()
|
2005001000NRG22260520220212194
|
31/03/2023
|
MD ZAWAL HAQUE
|
2005001WL003675
|
MD ZAWAL HAQUE
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346935
|
|
MD ZAWAL HAQUE
|
()
|
|
67
|
KAKCHING
|
MN-05-001-006-011/1402
()
|
2005001000NRG22260520220212196
|
31/03/2023
|
MD. NAJIR AHAMAD
|
2005001WL003675
|
MD. NAJIR AHAMAD
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346936
|
|
MD. NAJIR AHAMAD
|
()
|
|
68
|
KAKCHING
|
MN-05-001-006-011/1402
()
|
2005001000NRG22260520220212197
|
31/03/2023
|
Mrs RAHIMA
|
2005001WL003675
|
Mrs RAHIMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346939
|
|
Mrs RAHIMA
|
()
|
|
69
|
KAKCHING
|
MN-05-001-006-011/1403
()
|
2005001000NRG22260520220212198
|
31/03/2023
|
MD SABIR AHAMAD
|
2005001WL003675
|
MD SABIR AHAMAD
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346946
|
|
MD SABIR AHAMAD
|
()
|
|
70
|
KAKCHING
|
MN-05-001-006-011/1571
()
|
2005001000NRG22260520220212199
|
31/03/2023
|
Mrs Samirun
|
2005001WL003675
|
Mrs Samirun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346926
|
|
Mrs Samirun
|
()
|
|
71
|
KAKCHING
|
MN-05-001-006-011/1804
()
|
2005001000NRG22260520220212202
|
31/03/2023
|
Mrs Basirun
|
2005001WL003675
|
Mrs Basirun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346984
|
|
Mrs Basirun
|
()
|
|
72
|
KAKCHING
|
MN-05-001-006-011/1804
()
|
2005001000NRG22260520220212201
|
31/03/2023
|
MRS. SEINASH
|
2005001WL003675
|
MRS. SEINASH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346937
|
|
MRS. SEINASH
|
()
|
|
73
|
KAKCHING
|
MN-05-001-006-011/1805
()
|
2005001000NRG22260520220212203
|
31/03/2023
|
MRS. NAHAMACHA BIBI
|
2005001WL003675
|
MRS. NAHAMACHA BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347058
|
|
MRS. NAHAMACHA BIBI
|
()
|
|
74
|
KAKCHING
|
MN-05-001-006-011/1807
()
|
2005001000NRG22260520220212205
|
31/03/2023
|
Chesam SITARJAN
|
2005001WL003675
|
Chesam SITARJAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347060
|
|
Chesam SITARJAN
|
()
|
|
75
|
KAKCHING
|
MN-05-001-006-011/1807
()
|
2005001000NRG22260520220212206
|
31/03/2023
|
NUREEL ALAM
|
2005001WL003675
|
NUREEL ALAM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346925
|
|
NUREEL ALAM
|
()
|
|
76
|
KAKCHING
|
MN-05-001-006-011/1808
()
|
2005001000NRG22260520220212208
|
31/03/2023
|
Md. Raosan
|
2005001WL003675
|
Md. Raosan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346924
|
|
Md. Raosan
|
()
|
|
77
|
KAKCHING
|
MN-05-001-006-011/1808
()
|
2005001000NRG22260520220212207
|
31/03/2023
|
Mrs Samin Banu
|
2005001WL003675
|
Mrs Samin Banu
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347059
|
|
Mrs Samin Banu
|
()
|
|
78
|
KAKCHING
|
MN-05-001-006-011/1809
()
|
2005001000NRG22260520220212209
|
31/03/2023
|
MRS RAJINA
|
2005001WL003675
|
MRS RAJINA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346933
|
|
MRS RAJINA
|
()
|
|
79
|
KAKCHING
|
MN-05-001-006-011/1813
()
|
2005001000NRG22260520220212212
|
31/03/2023
|
Miss Sara Khatun
|
2005001WL003675
|
Miss Sara Khatun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346948
|
|
Miss Sara Khatun
|
()
|
|
80
|
KAKCHING
|
MN-05-001-006-011/1815
()
|
2005001000NRG22260520220212215
|
31/03/2023
|
Mrs Khatun
|
2005001WL003675
|
Mrs Khatun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346949
|
|
Mrs Khatun
|
()
|
|
81
|
KAKCHING
|
MN-05-001-006-011/1816
()
|
2005001000NRG22260520220212216
|
31/03/2023
|
Md Ramijuddin
|
2005001WL003675
|
Md Ramijuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346950
|
|
Md Ramijuddin
|
()
|
|
82
|
KAKCHING
|
MN-05-001-006-011/1817
()
|
2005001000NRG22260520220212217
|
31/03/2023
|
MRS. THOIBI
|
2005001WL003675
|
MRS. THOIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346951
|
|
MRS. THOIBI
|
()
|
|
83
|
KAKCHING
|
MN-05-001-006-011/1818
()
|
2005001000NRG22260520220212219
|
31/03/2023
|
Minarjan
|
2005001WL003675
|
Minarjan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346985
|
|
Minarjan
|
()
|
|
84
|
KAKCHING
|
MN-05-001-006-011/1818
()
|
2005001000NRG22260520220212218
|
31/03/2023
|
MRS AMITA BEGUM
|
2005001WL003675
|
MRS AMITA BEGUM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346947
|
|
MRS AMITA BEGUM
|
()
|
|
85
|
KAKCHING
|
MN-05-001-006-011/1819
()
|
2005001000NRG22260520220212221
|
31/03/2023
|
Humeira
|
2005001WL003675
|
Humeira
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346975
|
|
Humeira
|
()
|
|
86
|
KAKCHING
|
MN-05-001-006-011/1819
()
|
2005001000NRG22260520220212220
|
31/03/2023
|
Md Abdul Hussain
|
2005001WL003675
|
Md Abdul Hussain
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346953
|
|
Md Abdul Hussain
|
()
|
|
87
|
KAKCHING
|
MN-05-001-006-011/1820
()
|
2005001000NRG22260520220212222
|
31/03/2023
|
Mrs Jubeda Bibi
|
2005001WL003675
|
Mrs Jubeda Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346952
|
|
Mrs Jubeda Bibi
|
()
|
|
88
|
KAKCHING
|
MN-05-001-006-011/1822
()
|
2005001000NRG22260520220212225
|
31/03/2023
|
Md. Riyajuddin
|
2005001WL003675
|
Md. Riyajuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346979
|
|
Md. Riyajuddin
|
()
|
|
89
|
KAKCHING
|
MN-05-001-006-011/1822
()
|
2005001000NRG22260520220212224
|
31/03/2023
|
Mrs Memma
|
2005001WL003675
|
Mrs Memma
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346960
|
|
Mrs Memma
|
()
|
|
90
|
KAKCHING
|
MN-05-001-006-011/1824
()
|
2005001000NRG22260520220212226
|
31/03/2023
|
Mrs Rukshana
|
2005001WL003675
|
Mrs Rukshana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346931
|
|
Mrs Rukshana
|
()
|
|
91
|
KAKCHING
|
MN-05-001-006-011/1825
()
|
2005001000NRG22260520220212227
|
31/03/2023
|
MRS. RAJINA
|
2005001WL003675
|
MRS. RAJINA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346954
|
|
MRS. RAJINA
|
()
|
|
92
|
KAKCHING
|
MN-05-001-006-011/1826
()
|
2005001000NRG22260520220212228
|
31/03/2023
|
MISS. JULEKHA
|
2005001WL003675
|
MISS. JULEKHA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346955
|
|
MISS. JULEKHA
|
()
|
|
93
|
KAKCHING
|
MN-05-001-006-011/1827
()
|
2005001000NRG22260520220212229
|
31/03/2023
|
Mrs Samina
|
2005001WL003675
|
Mrs Samina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346956
|
|
Mrs Samina
|
()
|
|
94
|
KAKCHING
|
MN-05-001-006-011/1828
()
|
2005001000NRG22260520220212231
|
31/03/2023
|
Mrs. Salima
|
2005001WL003675
|
Mrs. Salima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346976
|
|
Mrs. Salima
|
()
|
|
95
|
KAKCHING
|
MN-05-001-006-011/1828
()
|
2005001000NRG22260520220212230
|
31/03/2023
|
Mv Riyajuddin
|
2005001WL003675
|
Mv Riyajuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346957
|
|
Mv Riyajuddin
|
()
|
|
96
|
KAKCHING
|
MN-05-001-006-011/1829
()
|
2005001000NRG22260520220212232
|
31/03/2023
|
Md Amir Hussain
|
2005001WL003675
|
Md Amir Hussain
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346958
|
|
Md Amir Hussain
|
()
|
|
97
|
KAKCHING
|
MN-05-001-006-011/1829
()
|
2005001000NRG22260520220212233
|
31/03/2023
|
Piyarjan
|
2005001WL003675
|
Piyarjan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346977
|
|
Piyarjan
|
()
|
|
98
|
KAKCHING
|
MN-05-001-006-011/1830
()
|
2005001000NRG22260520220212234
|
31/03/2023
|
SHAHEDAH BEGUM
|
2005001WL003675
|
SHAHEDAH BEGUM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346930
|
|
SHAHEDAH BEGUM
|
()
|
|
99
|
KAKCHING
|
MN-05-001-006-011/1832
()
|
2005001000NRG22260520220212236
|
31/03/2023
|
MD ABDUL KHALIk
|
2005001WL003675
|
MD ABDUL KHALIk
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346959
|
|
MD ABDUL KHALIk
|
()
|
|
100
|
KAKCHING
|
MN-05-001-006-011/1832
()
|
2005001000NRG22260520220212237
|
31/03/2023
|
RUKSANA
|
2005001WL003675
|
RUKSANA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346978
|
|
RUKSANA
|
()
|
|
101
|
KAKCHING
|
MN-05-001-006-011/1833
()
|
2005001000NRG22260520220212238
|
31/03/2023
|
Md Abdul Kadir
|
2005001WL003675
|
Md Abdul Kadir
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346928
|
|
Md Abdul Kadir
|
()
|
|
102
|
KAKCHING
|
MN-05-001-006-011/1833
()
|
2005001000NRG22260520220212239
|
31/03/2023
|
MRS MEMA
|
2005001WL003675
|
MRS MEMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346944
|
|
MRS MEMA
|
()
|
|
103
|
KAKCHING
|
MN-05-001-006-011/1834
()
|
2005001000NRG22260520220212240
|
31/03/2023
|
Md Russia Khan
|
2005001WL003675
|
Md Russia Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346961
|
|
Md Russia Khan
|
()
|
|
104
|
KAKCHING
|
MN-05-001-006-011/1834
()
|
2005001000NRG22260520220212241
|
31/03/2023
|
Mrs. Asana
|
2005001WL003675
|
Mrs. Asana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346980
|
|
Mrs. Asana
|
()
|
|
105
|
KAKCHING
|
MN-05-001-006-011/1835
()
|
2005001000NRG22260520220212242
|
31/03/2023
|
MRS. BASIRUN BIBI
|
2005001WL003675
|
MRS. BASIRUN BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346932
|
|
MRS. BASIRUN BIBI
|
()
|
|
106
|
KAKCHING
|
MN-05-001-006-011/1836
()
|
2005001000NRG22260520220212243
|
31/03/2023
|
MD. SUKUR Khan
|
2005001WL003675
|
MD. SUKUR Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346962
|
|
MD. SUKUR Khan
|
()
|
|
107
|
KAKCHING
|
MN-05-001-006-011/1837
()
|
2005001000NRG22260520220212244
|
31/03/2023
|
Makakmayum Mamtaz
|
2005001WL003675
|
Makakmayum Mamtaz
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347057
|
|
Makakmayum Mamtaz
|
()
|
|
108
|
KAKCHING
|
MN-05-001-006-011/1841
()
|
2005001000NRG22260520220212250
|
31/03/2023
|
Md. Satar
|
2005001WL003675
|
Md. Satar
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346981
|
|
Md. Satar
|
()
|
|
109
|
KAKCHING
|
MN-05-001-006-011/1841
()
|
2005001000NRG22260520220212249
|
31/03/2023
|
Mrs Amina
|
2005001WL003675
|
Mrs Amina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346963
|
|
Mrs Amina
|
()
|
|
110
|
KAKCHING
|
MN-05-001-006-011/1842
()
|
2005001000NRG22260520220212251
|
31/03/2023
|
MD RAFIUDDIN
|
2005001WL003675
|
MD RAFIUDDIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346964
|
|
MD RAFIUDDIN
|
()
|
|
111
|
KAKCHING
|
MN-05-001-006-011/1843
()
|
2005001000NRG22260520220212252
|
31/03/2023
|
MD NAJIR AHMAD
|
2005001WL003675
|
MD NAJIR AHMAD
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346965
|
|
MD NAJIR AHMAD
|
()
|
|
112
|
KAKCHING
|
MN-05-001-006-011/1845
()
|
2005001000NRG22260520220212254
|
31/03/2023
|
Mayangmayum Sadiya
|
2005001WL003675
|
Mayangmayum Sadiya
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346966
|
|
Mayangmayum Sadiya
|
()
|
|
113
|
KAKCHING
|
MN-05-001-006-011/1846
()
|
2005001000NRG22260520220212255
|
31/03/2023
|
MD Shef Khan
|
2005001WL003675
|
MD Shef Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346967
|
|
MD Shef Khan
|
()
|
|
114
|
KAKCHING
|
MN-05-001-006-011/1846
()
|
2005001000NRG22260520220212256
|
31/03/2023
|
Mrs Shela
|
2005001WL003675
|
Mrs Shela
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346982
|
|
Mrs Shela
|
()
|
|
115
|
KAKCHING
|
MN-05-001-006-011/1847
()
|
2005001000NRG22260520220212257
|
31/03/2023
|
Md Abas Khan
|
2005001WL003675
|
Md Abas Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346968
|
|
Md Abas Khan
|
()
|
|
116
|
KAKCHING
|
MN-05-001-006-011/1847
()
|
2005001000NRG22260520220212258
|
31/03/2023
|
Mrs Sarabanu
|
2005001WL003675
|
Mrs Sarabanu
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346983
|
|
Mrs Sarabanu
|
()
|
|
117
|
KAKCHING
|
MN-05-001-006-011/1848
()
|
2005001000NRG22260520220212259
|
31/03/2023
|
MD ABDUL MAJID
|
2005001WL003675
|
MD ABDUL MAJID
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346969
|
|
MD ABDUL MAJID
|
()
|
|
118
|
KAKCHING
|
MN-05-001-006-011/1849
()
|
2005001000NRG22260520220212260
|
31/03/2023
|
Mrs. Manerjan
|
2005001WL003675
|
Mrs. Manerjan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346970
|
|
Mrs. Manerjan
|
()
|
|
119
|
KAKCHING
|
MN-05-001-006-011/1851
()
|
2005001000NRG22260520220212262
|
31/03/2023
|
Md Mustan
|
2005001WL003675
|
Md Mustan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346929
|
|
Md Mustan
|
()
|
|
120
|
KAKCHING
|
MN-05-001-006-011/1851
()
|
2005001000NRG22260520220212263
|
31/03/2023
|
Mrs Ramida
|
2005001WL003675
|
Mrs Ramida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346940
|
|
Mrs Ramida
|
()
|
|
121
|
KAKCHING
|
MN-05-001-006-011/1852
()
|
2005001000NRG22260520220212264
|
31/03/2023
|
Md Ajad Khan
|
2005001WL003675
|
Md Ajad Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347061
|
|
Md Ajad Khan
|
()
|
|
122
|
KAKCHING
|
MN-05-001-006-011/1853
()
|
2005001000NRG22260520220212265
|
31/03/2023
|
Chesam. Jamir Khan
|
2005001WL003675
|
Chesam. Jamir Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347056
|
|
Chesam. Jamir Khan
|
()
|
|
123
|
KAKCHING
|
MN-05-001-006-011/1854
()
|
2005001000NRG22260520220212266
|
31/03/2023
|
Md Azad Khan
|
2005001WL003675
|
Md Azad Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346941
|
|
Md Azad Khan
|
()
|
|
124
|
KAKCHING
|
MN-05-001-006-011/1855
()
|
2005001000NRG22260520220212268
|
31/03/2023
|
MADINA
|
2005001WL003675
|
MADINA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347055
|
|
MADINA
|
()
|
|
125
|
KAKCHING
|
MN-05-001-006-011/1855
()
|
2005001000NRG22260520220212267
|
31/03/2023
|
Mrs. Atombi
|
2005001WL003675
|
Mrs. Atombi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347054
|
|
Mrs. Atombi
|
()
|
|
126
|
KAKCHING
|
MN-05-001-006-011/1856
()
|
2005001000NRG22260520220212269
|
31/03/2023
|
Mrs. Rahamtun
|
2005001WL003675
|
Mrs. Rahamtun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347022
|
|
Mrs. Rahamtun
|
()
|
|
127
|
KAKCHING
|
MN-05-001-006-011/1857
()
|
2005001000NRG22260520220212271
|
31/03/2023
|
MD AJAD KHAN
|
2005001WL003675
|
MD AJAD KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346920
|
|
MD AJAD KHAN
|
()
|
|
128
|
KAKCHING
|
MN-05-001-006-011/1858
()
|
2005001000NRG22260520220212272
|
31/03/2023
|
MRS. IBEMSANA BEGUM
|
2005001WL003675
|
MRS. IBEMSANA BEGUM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347062
|
|
MRS. IBEMSANA BEGUM
|
()
|
|
129
|
KAKCHING
|
MN-05-001-006-011/1956
()
|
2005001000NRG22260520220212278
|
31/03/2023
|
Md. Nahachou
|
2005001WL003675
|
Md. Nahachou
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347038
|
|
Md. Nahachou
|
()
|
|
130
|
KAKCHING
|
MN-05-001-006-011/1956
()
|
2005001000NRG22260520220212277
|
31/03/2023
|
Mrs. Dilojan Bibi
|
2005001WL003675
|
Mrs. Dilojan Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347013
|
|
Mrs. Dilojan Bibi
|
()
|
|
131
|
KAKCHING
|
MN-05-001-006-011/2159
()
|
2005001000NRG22260520220212279
|
31/03/2023
|
Chesam Sana
|
2005001WL003675
|
Chesam Sana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347014
|
|
Chesam Sana
|
()
|
|
132
|
KAKCHING
|
MN-05-001-006-011/2160
()
|
2005001000NRG22260520220212280
|
31/03/2023
|
Mrs Leina
|
2005001WL003675
|
Mrs Leina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347015
|
|
Mrs Leina
|
()
|
|
133
|
KAKCHING
|
MN-05-001-006-011/2161
()
|
2005001000NRG22260520220212281
|
31/03/2023
|
Miss Reshma
|
2005001WL003675
|
Miss Reshma
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347016
|
|
Miss Reshma
|
()
|
|
134
|
KAKCHING
|
MN-05-001-006-011/2162
()
|
2005001000NRG22260520220212283
|
31/03/2023
|
Humaira
|
2005001WL003675
|
Humaira
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347053
|
|
Humaira
|
()
|
|
135
|
KAKCHING
|
MN-05-001-006-011/2162
()
|
2005001000NRG22260520220212282
|
31/03/2023
|
Rahima
|
2005001WL003675
|
Rahima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347017
|
|
Rahima
|
()
|
|
136
|
KAKCHING
|
MN-05-001-006-011/2163
()
|
2005001000NRG22260520220212284
|
31/03/2023
|
Md Sadam
|
2005001WL003675
|
Md Sadam
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347018
|
|
Md Sadam
|
()
|
|
137
|
KAKCHING
|
MN-05-001-006-011/2164
()
|
2005001000NRG22260520220212286
|
31/03/2023
|
Moulana Arif Muhamed
|
2005001WL003675
|
Moulana Arif Muhamed
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346945
|
|
Moulana Arif Muhamed
|
()
|
|
138
|
KAKCHING
|
MN-05-001-006-011/2165
()
|
2005001000NRG22260520220212287
|
31/03/2023
|
Mrs Tombi
|
2005001WL003675
|
Mrs Tombi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347019
|
|
Mrs Tombi
|
()
|
|
139
|
KAKCHING
|
MN-05-001-006-011/2166
()
|
2005001000NRG22260520220212288
|
31/03/2023
|
Mrs Rumabi
|
2005001WL003675
|
Mrs Rumabi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347020
|
|
Mrs Rumabi
|
()
|
|
140
|
KAKCHING
|
MN-05-001-006-011/2167
()
|
2005001000NRG22260520220212289
|
31/03/2023
|
Miss Sajina
|
2005001WL003675
|
Miss Sajina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375347021
|
|
Miss Sajina
|
()
|
|
141
|
KAKCHING
|
MN-05-001-006-011/2168
()
|
2005001000NRG22260520220212290
|
31/03/2023
|
Mrs Tularashi
|
2005001WL003675
|
Mrs Tularashi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346921
|
|
Mrs Tularashi
|
()
|
|
142
|
KAKCHING
|
MN-05-001-006-011/2178
()
|
2005001000NRG22260520220212302
|
31/03/2023
|
Fara
|
2005001WL003675
|
Fara
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346938
|
|
Fara
|
()
|
|
143
|
KAKCHING
|
MN-05-001-006-012/1194
()
|
2005001000NRG22260520220212308
|
31/03/2023
|
Mrs Amirta
|
2005001WL003675
|
Mrs Amirta
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
13/07/2023
|
|
3375346927
|
|
Mrs Amirta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413648
|
413648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574288
|
574288
|
|
|
|
|
|
|
|