|
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
()
|
2005001000NRG22260520220212310
|
14/11/2022
|
MD. FARISH
|
2005001WL003676
|
MD. FARISH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614281
|
|
MD. FARISH
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-011/1377
()
|
2005001000NRG22260520220212312
|
14/11/2022
|
Mrs Sakira Begum
|
2005001WL003676
|
Mrs Sakira Begum
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614259
|
|
Mrs Sakira Begum
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-011/1378
()
|
2005001000NRG22260520220212313
|
14/11/2022
|
Md Iman Ali
|
2005001WL003676
|
Md Iman Ali
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614283
|
|
Md Iman Ali
|
()
|
|
4
|
KAKCHING
|
MN-05-001-006-011/1378
()
|
2005001000NRG22260520220212314
|
14/11/2022
|
Mrs. Ibem
|
2005001WL003676
|
Mrs. Ibem
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614216
|
|
Mrs. Ibem
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-011/1379
()
|
2005001000NRG22260520220212315
|
14/11/2022
|
MUFTI HELALUDDIN
|
2005001WL003676
|
MUFTI HELALUDDIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614260
|
|
MUFTI HELALUDDIN
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-011/1380
()
|
2005001000NRG22260520220212316
|
14/11/2022
|
MRS SAKILA BIBI
|
2005001WL003676
|
MRS SAKILA BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614261
|
|
MRS SAKILA BIBI
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-011/1381
()
|
2005001000NRG22260520220212317
|
14/11/2022
|
MD. AJIJUR
|
2005001WL003676
|
MD. AJIJUR
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614284
|
|
MD. AJIJUR
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-011/1381
()
|
2005001000NRG22260520220212318
|
14/11/2022
|
YAIMA
|
2005001WL003676
|
YAIMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614215
|
|
YAIMA
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-011/1383
()
|
2005001000NRG22260520220212319
|
14/11/2022
|
MD. ABAS KHAN
|
2005001WL003676
|
MD. ABAS KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614262
|
|
MD. ABAS KHAN
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-011/1383
()
|
2005001000NRG22260520220212320
|
14/11/2022
|
SAHIDA
|
2005001WL003676
|
SAHIDA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614285
|
|
SAHIDA
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-011/1384
()
|
2005001000NRG22260520220212321
|
14/11/2022
|
MD SALIMAN KHAN
|
2005001WL003676
|
MD SALIMAN KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614263
|
|
MD SALIMAN KHAN
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-011/1386
()
|
2005001000NRG22260520220212324
|
14/11/2022
|
Mrs Mema
|
2005001WL003676
|
Mrs Mema
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614248
|
|
Mrs Mema
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-011/1386
()
|
2005001000NRG22260520220212323
|
14/11/2022
|
MRS. APIK BIBI
|
2005001WL003676
|
MRS. APIK BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614219
|
|
MRS. APIK BIBI
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-011/1389
()
|
2005001000NRG22260520220212327
|
14/11/2022
|
MD RAHID
|
2005001WL003676
|
MD RAHID
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614286
|
|
MD RAHID
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-011/1389
()
|
2005001000NRG22260520220212326
|
14/11/2022
|
MRS . NAHAMANI
|
2005001WL003676
|
MRS . NAHAMANI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614264
|
|
MRS . NAHAMANI
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-011/1390
()
|
2005001000NRG22260520220212328
|
14/11/2022
|
MD. ABDULLAH
|
2005001WL003676
|
MD. ABDULLAH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614265
|
|
MD. ABDULLAH
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-011/1391
()
|
2005001000NRG22260520220212329
|
14/11/2022
|
MD. RIYAJUDDIN
|
2005001WL003676
|
MD. RIYAJUDDIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614266
|
|
MD. RIYAJUDDIN
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-011/1393
()
|
2005001000NRG22260520220212330
|
14/11/2022
|
MD RAHIMUDDIN KHULAKPAM
|
2005001WL003676
|
MD RAHIMUDDIN KHULAKPAM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614282
|
|
MD RAHIMUDDIN KHULAKPAM
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-011/1394
()
|
2005001000NRG22260520220212333
|
14/11/2022
|
Md Abdul Wahab
|
2005001WL003676
|
Md Abdul Wahab
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614292
|
|
Md Abdul Wahab
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-011/1394
()
|
2005001000NRG22260520220212332
|
14/11/2022
|
MRS. THOIBI
|
2005001WL003676
|
MRS. THOIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614269
|
|
MRS. THOIBI
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-011/1396
()
|
2005001000NRG22260520220212334
|
14/11/2022
|
MD SABIR KHAN
|
2005001WL003676
|
MD SABIR KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614268
|
|
MD SABIR KHAN
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-011/1397
()
|
2005001000NRG22260520220212335
|
14/11/2022
|
MD RAHAMTUN
|
2005001WL003676
|
MD RAHAMTUN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614267
|
|
MD RAHAMTUN
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-011/1399
()
|
2005001000NRG22260520220212337
|
14/11/2022
|
MD. IBOYAI
|
2005001WL003676
|
MD. IBOYAI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614270
|
|
MD. IBOYAI
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-011/1399
()
|
2005001000NRG22260520220212338
|
14/11/2022
|
TAKHELLI
|
2005001WL003676
|
TAKHELLI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614290
|
|
TAKHELLI
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-011/1400
()
|
2005001000NRG22260520220212340
|
14/11/2022
|
ANJUMAN
|
2005001WL003676
|
ANJUMAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614241
|
|
ANJUMAN
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-011/1400
()
|
2005001000NRG22260520220212339
|
14/11/2022
|
MD ZAWAL HAQUE
|
2005001WL003676
|
MD ZAWAL HAQUE
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614220
|
|
MD ZAWAL HAQUE
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-011/1402
()
|
2005001000NRG22260520220212341
|
14/11/2022
|
MD. NAJIR AHAMAD
|
2005001WL003676
|
MD. NAJIR AHAMAD
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614221
|
|
MD. NAJIR AHAMAD
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-011/1402
()
|
2005001000NRG22260520220212342
|
14/11/2022
|
Mrs RAHIMA
|
2005001WL003676
|
Mrs RAHIMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614240
|
|
Mrs RAHIMA
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-011/1403
()
|
2005001000NRG22260520220212343
|
14/11/2022
|
MD SABIR AHAMAD
|
2005001WL003676
|
MD SABIR AHAMAD
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614223
|
|
MD SABIR AHAMAD
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-011/1571
()
|
2005001000NRG22260520220212344
|
14/11/2022
|
Mrs Samirun
|
2005001WL003676
|
Mrs Samirun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614306
|
|
Mrs Samirun
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-011/1804
()
|
2005001000NRG22260520220212347
|
14/11/2022
|
Mrs Basirun
|
2005001WL003676
|
Mrs Basirun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614249
|
|
Mrs Basirun
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-011/1804
()
|
2005001000NRG22260520220212346
|
14/11/2022
|
MRS. SEINASH
|
2005001WL003676
|
MRS. SEINASH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614222
|
|
MRS. SEINASH
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-011/1805
()
|
2005001000NRG22260520220212348
|
14/11/2022
|
MRS. NAHAMACHA BIBI
|
2005001WL003676
|
MRS. NAHAMACHA BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614298
|
|
MRS. NAHAMACHA BIBI
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-011/1807
()
|
2005001000NRG22260520220212350
|
14/11/2022
|
Chesam SITARJAN
|
2005001WL003676
|
Chesam SITARJAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614300
|
|
Chesam SITARJAN
|
()
|
|
35
|
KAKCHING
|
MN-05-001-006-011/1807
()
|
2005001000NRG22260520220212351
|
14/11/2022
|
NUREEL ALAM
|
2005001WL003676
|
NUREEL ALAM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614305
|
|
NUREEL ALAM
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-011/1808
()
|
2005001000NRG22260520220212353
|
14/11/2022
|
Md. Raosan
|
2005001WL003676
|
Md. Raosan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614304
|
|
Md. Raosan
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-011/1808
()
|
2005001000NRG22260520220212352
|
14/11/2022
|
Mrs Samin Banu
|
2005001WL003676
|
Mrs Samin Banu
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614299
|
|
Mrs Samin Banu
|
()
|
|
38
|
KAKCHING
|
MN-05-001-006-011/1809
()
|
2005001000NRG22260520220212354
|
14/11/2022
|
MRS RAJINA
|
2005001WL003676
|
MRS RAJINA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614211
|
|
MRS RAJINA
|
()
|
|
39
|
KAKCHING
|
MN-05-001-006-011/1813
()
|
2005001000NRG22260520220212357
|
14/11/2022
|
Miss Sara Khatun
|
2005001WL003676
|
Miss Sara Khatun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614225
|
|
Miss Sara Khatun
|
()
|
|
40
|
KAKCHING
|
MN-05-001-006-011/1815
()
|
2005001000NRG22260520220212360
|
14/11/2022
|
Mrs Khatun
|
2005001WL003676
|
Mrs Khatun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614226
|
|
Mrs Khatun
|
()
|
|
41
|
KAKCHING
|
MN-05-001-006-011/1816
()
|
2005001000NRG22260520220212361
|
14/11/2022
|
Md Ramijuddin
|
2005001WL003676
|
Md Ramijuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614227
|
|
Md Ramijuddin
|
()
|
|
42
|
KAKCHING
|
MN-05-001-006-011/1817
()
|
2005001000NRG22260520220212362
|
14/11/2022
|
MRS. THOIBI
|
2005001WL003676
|
MRS. THOIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614228
|
|
MRS. THOIBI
|
()
|
|
43
|
KAKCHING
|
MN-05-001-006-011/1818
()
|
2005001000NRG22260520220212364
|
14/11/2022
|
Minarjan
|
2005001WL003676
|
Minarjan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614250
|
|
Minarjan
|
()
|
|
44
|
KAKCHING
|
MN-05-001-006-011/1818
()
|
2005001000NRG22260520220212363
|
14/11/2022
|
MRS AMITA BEGUM
|
2005001WL003676
|
MRS AMITA BEGUM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614224
|
|
MRS AMITA BEGUM
|
()
|
|
45
|
KAKCHING
|
MN-05-001-006-011/1819
()
|
2005001000NRG22260520220212366
|
14/11/2022
|
Humeira
|
2005001WL003676
|
Humeira
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614242
|
|
Humeira
|
()
|
|
46
|
KAKCHING
|
MN-05-001-006-011/1819
()
|
2005001000NRG22260520220212365
|
14/11/2022
|
Md Abdul Hussain
|
2005001WL003676
|
Md Abdul Hussain
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614230
|
|
Md Abdul Hussain
|
()
|
|
47
|
KAKCHING
|
MN-05-001-006-011/1820
()
|
2005001000NRG22260520220212367
|
14/11/2022
|
Mrs Jubeda Bibi
|
2005001WL003676
|
Mrs Jubeda Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614229
|
|
Mrs Jubeda Bibi
|
()
|
|
48
|
KAKCHING
|
MN-05-001-006-011/1822
()
|
2005001000NRG22260520220212370
|
14/11/2022
|
Md. Riyajuddin
|
2005001WL003676
|
Md. Riyajuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614246
|
|
Md. Riyajuddin
|
()
|
|
49
|
KAKCHING
|
MN-05-001-006-011/1822
()
|
2005001000NRG22260520220212369
|
14/11/2022
|
Mrs Memma
|
2005001WL003676
|
Mrs Memma
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614237
|
|
Mrs Memma
|
()
|
|
50
|
KAKCHING
|
MN-05-001-006-011/1824
()
|
2005001000NRG22260520220212371
|
14/11/2022
|
Mrs Rukshana
|
2005001WL003676
|
Mrs Rukshana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614209
|
|
Mrs Rukshana
|
()
|
|
51
|
KAKCHING
|
MN-05-001-006-011/1825
()
|
2005001000NRG22260520220212372
|
14/11/2022
|
MRS. RAJINA
|
2005001WL003676
|
MRS. RAJINA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614231
|
|
MRS. RAJINA
|
()
|
|
52
|
KAKCHING
|
MN-05-001-006-011/1826
()
|
2005001000NRG22260520220212373
|
14/11/2022
|
MISS. JULEKHA
|
2005001WL003676
|
MISS. JULEKHA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614232
|
|
MISS. JULEKHA
|
()
|
|
53
|
KAKCHING
|
MN-05-001-006-011/1827
()
|
2005001000NRG22260520220212374
|
14/11/2022
|
Mrs Samina
|
2005001WL003676
|
Mrs Samina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614233
|
|
Mrs Samina
|
()
|
|
54
|
KAKCHING
|
MN-05-001-006-011/1828
()
|
2005001000NRG22260520220212376
|
14/11/2022
|
Mrs. Salima
|
2005001WL003676
|
Mrs. Salima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614243
|
|
Mrs. Salima
|
()
|
|
55
|
KAKCHING
|
MN-05-001-006-011/1828
()
|
2005001000NRG22260520220212375
|
14/11/2022
|
Mv Riyajuddin
|
2005001WL003676
|
Mv Riyajuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614234
|
|
Mv Riyajuddin
|
()
|
|
56
|
KAKCHING
|
MN-05-001-006-011/1829
()
|
2005001000NRG22260520220212377
|
14/11/2022
|
Md Amir Hussain
|
2005001WL003676
|
Md Amir Hussain
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614235
|
|
Md Amir Hussain
|
()
|
|
57
|
KAKCHING
|
MN-05-001-006-011/1829
()
|
2005001000NRG22260520220212378
|
14/11/2022
|
Piyarjan
|
2005001WL003676
|
Piyarjan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614244
|
|
Piyarjan
|
()
|
|
58
|
KAKCHING
|
MN-05-001-006-011/1830
()
|
2005001000NRG22260520220212379
|
14/11/2022
|
SHAHEDAH BEGUM
|
2005001WL003676
|
SHAHEDAH BEGUM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614208
|
|
SHAHEDAH BEGUM
|
()
|
|
59
|
KAKCHING
|
MN-05-001-006-011/1832
()
|
2005001000NRG22260520220212381
|
14/11/2022
|
MD ABDUL KHALIk
|
2005001WL003676
|
MD ABDUL KHALIk
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614236
|
|
MD ABDUL KHALIk
|
()
|
|
60
|
KAKCHING
|
MN-05-001-006-011/1832
()
|
2005001000NRG22260520220212382
|
14/11/2022
|
RUKSANA
|
2005001WL003676
|
RUKSANA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614245
|
|
RUKSANA
|
()
|
|
61
|
KAKCHING
|
MN-05-001-006-011/1833
()
|
2005001000NRG22260520220212383
|
14/11/2022
|
Md Abdul Kadir
|
2005001WL003676
|
Md Abdul Kadir
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614205
|
|
Md Abdul Kadir
|
()
|
|
62
|
KAKCHING
|
MN-05-001-006-011/1833
()
|
2005001000NRG22260520220212384
|
14/11/2022
|
MRS MEMA
|
2005001WL003676
|
MRS MEMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614217
|
|
MRS MEMA
|
()
|
|
63
|
KAKCHING
|
MN-05-001-006-011/1834
()
|
2005001000NRG22260520220212385
|
14/11/2022
|
Md Russia Khan
|
2005001WL003676
|
Md Russia Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614238
|
|
Md Russia Khan
|
()
|
|
64
|
KAKCHING
|
MN-05-001-006-011/1834
()
|
2005001000NRG22260520220212386
|
14/11/2022
|
Mrs. Asana
|
2005001WL003676
|
Mrs. Asana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614247
|
|
Mrs. Asana
|
()
|
|
65
|
KAKCHING
|
MN-05-001-006-011/1835
()
|
2005001000NRG22260520220212387
|
14/11/2022
|
MRS. BASIRUN BIBI
|
2005001WL003676
|
MRS. BASIRUN BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614210
|
|
MRS. BASIRUN BIBI
|
()
|
|
66
|
KAKCHING
|
MN-05-001-006-011/1836
()
|
2005001000NRG22260520220212388
|
14/11/2022
|
MD. SUKUR Khan
|
2005001WL003676
|
MD. SUKUR Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614239
|
|
MD. SUKUR Khan
|
()
|
|
67
|
KAKCHING
|
MN-05-001-006-011/1837
()
|
2005001000NRG22260520220212389
|
14/11/2022
|
Makakmayum Mamtaz
|
2005001WL003676
|
Makakmayum Mamtaz
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614297
|
|
Makakmayum Mamtaz
|
()
|
|
68
|
KAKCHING
|
MN-05-001-006-011/1841
()
|
2005001000NRG22260520220212395
|
14/11/2022
|
Md. Satar
|
2005001WL003676
|
Md. Satar
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614287
|
|
Md. Satar
|
()
|
|
69
|
KAKCHING
|
MN-05-001-006-011/1841
()
|
2005001000NRG22260520220212394
|
14/11/2022
|
Mrs Amina
|
2005001WL003676
|
Mrs Amina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614251
|
|
Mrs Amina
|
()
|
|
70
|
KAKCHING
|
MN-05-001-006-011/1842
()
|
2005001000NRG22260520220212396
|
14/11/2022
|
MD RAFIUDDIN
|
2005001WL003676
|
MD RAFIUDDIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614252
|
|
MD RAFIUDDIN
|
()
|
|
71
|
KAKCHING
|
MN-05-001-006-011/1843
()
|
2005001000NRG22260520220212397
|
14/11/2022
|
MD NAJIR AHMAD
|
2005001WL003676
|
MD NAJIR AHMAD
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614253
|
|
MD NAJIR AHMAD
|
()
|
|
72
|
KAKCHING
|
MN-05-001-006-011/1845
()
|
2005001000NRG22260520220212399
|
14/11/2022
|
Mayangmayum Sadiya
|
2005001WL003676
|
Mayangmayum Sadiya
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614254
|
|
Mayangmayum Sadiya
|
()
|
|
73
|
KAKCHING
|
MN-05-001-006-011/1846
()
|
2005001000NRG22260520220212400
|
14/11/2022
|
MD Shef Khan
|
2005001WL003676
|
MD Shef Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614255
|
|
MD Shef Khan
|
()
|
|
74
|
KAKCHING
|
MN-05-001-006-011/1846
()
|
2005001000NRG22260520220212401
|
14/11/2022
|
Mrs Shela
|
2005001WL003676
|
Mrs Shela
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614288
|
|
Mrs Shela
|
()
|
|
75
|
KAKCHING
|
MN-05-001-006-011/1847
()
|
2005001000NRG22260520220212402
|
14/11/2022
|
Md Abas Khan
|
2005001WL003676
|
Md Abas Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614256
|
|
Md Abas Khan
|
()
|
|
76
|
KAKCHING
|
MN-05-001-006-011/1847
()
|
2005001000NRG22260520220212403
|
14/11/2022
|
Mrs Sarabanu
|
2005001WL003676
|
Mrs Sarabanu
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614289
|
|
Mrs Sarabanu
|
()
|
|
77
|
KAKCHING
|
MN-05-001-006-011/1848
()
|
2005001000NRG22260520220212404
|
14/11/2022
|
MD ABDUL MAJID
|
2005001WL003676
|
MD ABDUL MAJID
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614257
|
|
MD ABDUL MAJID
|
()
|
|
78
|
KAKCHING
|
MN-05-001-006-011/1849
()
|
2005001000NRG22260520220212405
|
14/11/2022
|
Mrs. Manerjan
|
2005001WL003676
|
Mrs. Manerjan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614258
|
|
Mrs. Manerjan
|
()
|
|
79
|
KAKCHING
|
MN-05-001-006-011/1851
()
|
2005001000NRG22260520220212407
|
14/11/2022
|
Md Mustan
|
2005001WL003676
|
Md Mustan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614207
|
|
Md Mustan
|
()
|
|
80
|
KAKCHING
|
MN-05-001-006-011/1851
()
|
2005001000NRG22260520220212408
|
14/11/2022
|
Mrs Ramida
|
2005001WL003676
|
Mrs Ramida
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614213
|
|
Mrs Ramida
|
()
|
|
81
|
KAKCHING
|
MN-05-001-006-011/1852
()
|
2005001000NRG22260520220212409
|
14/11/2022
|
Md Ajad Khan
|
2005001WL003676
|
Md Ajad Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614301
|
|
Md Ajad Khan
|
()
|
|
82
|
KAKCHING
|
MN-05-001-006-011/1853
()
|
2005001000NRG22260520220212410
|
14/11/2022
|
Chesam. Jamir Khan
|
2005001WL003676
|
Chesam. Jamir Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614296
|
|
Chesam. Jamir Khan
|
()
|
|
83
|
KAKCHING
|
MN-05-001-006-011/1854
()
|
2005001000NRG22260520220212411
|
14/11/2022
|
Md Azad Khan
|
2005001WL003676
|
Md Azad Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614214
|
|
Md Azad Khan
|
()
|
|
84
|
KAKCHING
|
MN-05-001-006-011/1855
()
|
2005001000NRG22260520220212413
|
14/11/2022
|
MADINA
|
2005001WL003676
|
MADINA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614295
|
|
MADINA
|
()
|
|
85
|
KAKCHING
|
MN-05-001-006-011/1855
()
|
2005001000NRG22260520220212412
|
14/11/2022
|
Mrs. Atombi
|
2005001WL003676
|
Mrs. Atombi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614294
|
|
Mrs. Atombi
|
()
|
|
86
|
KAKCHING
|
MN-05-001-006-011/1856
()
|
2005001000NRG22260520220212414
|
14/11/2022
|
Mrs. Rahamtun
|
2005001WL003676
|
Mrs. Rahamtun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614280
|
|
Mrs. Rahamtun
|
()
|
|
87
|
KAKCHING
|
MN-05-001-006-011/1857
()
|
2005001000NRG22260520220212416
|
14/11/2022
|
MD AJAD KHAN
|
2005001WL003676
|
MD AJAD KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614206
|
|
MD AJAD KHAN
|
()
|
|
88
|
KAKCHING
|
MN-05-001-006-011/1858
()
|
2005001000NRG22260520220212417
|
14/11/2022
|
MRS. IBEMSANA BEGUM
|
2005001WL003676
|
MRS. IBEMSANA BEGUM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614302
|
|
MRS. IBEMSANA BEGUM
|
()
|
|
89
|
KAKCHING
|
MN-05-001-006-011/1956
()
|
2005001000NRG22260520220212423
|
14/11/2022
|
Md. Nahachou
|
2005001WL003676
|
Md. Nahachou
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614291
|
|
Md. Nahachou
|
()
|
|
90
|
KAKCHING
|
MN-05-001-006-011/1956
()
|
2005001000NRG22260520220212422
|
14/11/2022
|
Mrs. Dilojan Bibi
|
2005001WL003676
|
Mrs. Dilojan Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614271
|
|
Mrs. Dilojan Bibi
|
()
|
|
91
|
KAKCHING
|
MN-05-001-006-011/2159
()
|
2005001000NRG22260520220212424
|
14/11/2022
|
Chesam Sana
|
2005001WL003676
|
Chesam Sana
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614272
|
|
Chesam Sana
|
()
|
|
92
|
KAKCHING
|
MN-05-001-006-011/2160
()
|
2005001000NRG22260520220212425
|
14/11/2022
|
Mrs Leina
|
2005001WL003676
|
Mrs Leina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614273
|
|
Mrs Leina
|
()
|
|
93
|
KAKCHING
|
MN-05-001-006-011/2161
()
|
2005001000NRG22260520220212426
|
14/11/2022
|
Miss Reshma
|
2005001WL003676
|
Miss Reshma
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614274
|
|
Miss Reshma
|
()
|
|
94
|
KAKCHING
|
MN-05-001-006-011/2162
()
|
2005001000NRG22260520220212428
|
14/11/2022
|
Humaira
|
2005001WL003676
|
Humaira
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614293
|
|
Humaira
|
()
|
|
95
|
KAKCHING
|
MN-05-001-006-011/2162
()
|
2005001000NRG22260520220212427
|
14/11/2022
|
Rahima
|
2005001WL003676
|
Rahima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614275
|
|
Rahima
|
()
|
|
96
|
KAKCHING
|
MN-05-001-006-011/2163
()
|
2005001000NRG22260520220212429
|
14/11/2022
|
Md Sadam
|
2005001WL003676
|
Md Sadam
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614276
|
|
Md Sadam
|
()
|
|
97
|
KAKCHING
|
MN-05-001-006-011/2164
()
|
2005001000NRG22260520220212431
|
14/11/2022
|
Moulana Arif Muhamed
|
2005001WL003676
|
Moulana Arif Muhamed
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614218
|
|
Moulana Arif Muhamed
|
()
|
|
98
|
KAKCHING
|
MN-05-001-006-011/2165
()
|
2005001000NRG22260520220212432
|
14/11/2022
|
Mrs Tombi
|
2005001WL003676
|
Mrs Tombi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614277
|
|
Mrs Tombi
|
()
|
|
99
|
KAKCHING
|
MN-05-001-006-011/2166
()
|
2005001000NRG22260520220212433
|
14/11/2022
|
Mrs Rumabi
|
2005001WL003676
|
Mrs Rumabi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614278
|
|
Mrs Rumabi
|
()
|
|
100
|
KAKCHING
|
MN-05-001-006-011/2167
()
|
2005001000NRG22260520220212434
|
14/11/2022
|
Miss Sajina
|
2005001WL003676
|
Miss Sajina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614279
|
|
Miss Sajina
|
()
|
|
101
|
KAKCHING
|
MN-05-001-006-011/2168
()
|
2005001000NRG22260520220212435
|
14/11/2022
|
Mrs Tularashi
|
2005001WL003676
|
Mrs Tularashi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614303
|
|
Mrs Tularashi
|
()
|
|
102
|
KAKCHING
|
MN-05-001-006-011/2178
()
|
2005001000NRG22260520220212447
|
14/11/2022
|
Fara
|
2005001WL003676
|
Fara
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614212
|
|
Fara
|
()
|
|
103
|
KAKCHING
|
MN-05-001-006-012/1194
()
|
2005001000NRG22260520220212453
|
14/11/2022
|
Mrs Amirta
|
2005001WL003676
|
Mrs Amirta
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614307
|
|
Mrs Amirta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413648
|
413648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413648
|
413648
|
|
|
|
|
|
|
|