|
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-05-001-006-011/347
()
|
2005001000NRG22160520220208345
|
14/11/2022
|
MD Hamid
|
2005001WL003642
|
MD Hamid
|
00152
|
HDFC0002336
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613955
|
|
MD Hamid
|
()
|
|
2
|
KAKCHING
|
MN-05-001-006-011/347
()
|
2005001000NRG22160520220208347
|
14/11/2022
|
Minara
|
2005001WL003642
|
Minara
|
00152
|
HDFC0002336
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613956
|
|
Minara
|
()
|
|
3
|
KAKCHING
|
MN-05-001-006-011/347
()
|
2005001000NRG22160520220208346
|
14/11/2022
|
MRS. NAJIMA BIBI
|
2005001WL003642
|
MRS. NAJIMA BIBI
|
00152
|
HDFC0002336
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613991
|
|
MRS. NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
4
|
KAKCHING
|
MN-05-001-006-011/1093
()
|
2005001000NRG22160520220208271
|
14/11/2022
|
Abdur Rashid
|
2005001WL003642
|
Abdur Rashid
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614030
|
|
Abdur Rashid
|
()
|
|
5
|
KAKCHING
|
MN-05-001-006-011/1093
()
|
2005001000NRG22160520220208272
|
14/11/2022
|
MRS SANAHANBI BIBI
|
2005001WL003642
|
MRS SANAHANBI BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614031
|
|
MRS SANAHANBI BIBI
|
()
|
|
6
|
KAKCHING
|
MN-05-001-006-011/1094
()
|
2005001000NRG22160520220208274
|
14/11/2022
|
Md. Anawar
|
2005001WL003642
|
Md. Anawar
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614013
|
|
Md. Anawar
|
()
|
|
7
|
KAKCHING
|
MN-05-001-006-011/1094
()
|
2005001000NRG22160520220208273
|
14/11/2022
|
paspanajar
|
2005001WL003642
|
paspanajar
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614012
|
|
paspanajar
|
()
|
|
8
|
KAKCHING
|
MN-05-001-006-011/1095
()
|
2005001000NRG22160520220208275
|
14/11/2022
|
Mrs Jubeda Bibi
|
2005001WL003642
|
Mrs Jubeda Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614014
|
|
Mrs Jubeda Bibi
|
()
|
|
9
|
KAKCHING
|
MN-05-001-006-011/1108
()
|
2005001000NRG22160520220208277
|
14/11/2022
|
Md Abdul Salam
|
2005001WL003642
|
Md Abdul Salam
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614016
|
|
Md Abdul Salam
|
()
|
|
10
|
KAKCHING
|
MN-05-001-006-011/1108
()
|
2005001000NRG22160520220208276
|
14/11/2022
|
Mrs Najira Bibi
|
2005001WL003642
|
Mrs Najira Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614015
|
|
Mrs Najira Bibi
|
()
|
|
11
|
KAKCHING
|
MN-05-001-006-011/1109
()
|
2005001000NRG22160520220208278
|
14/11/2022
|
Md Abdullah
|
2005001WL003642
|
Md Abdullah
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614017
|
|
Md Abdullah
|
()
|
|
12
|
KAKCHING
|
MN-05-001-006-011/1109
()
|
2005001000NRG22160520220208279
|
14/11/2022
|
MRS. FAJILATUN BIBI
|
2005001WL003642
|
MRS. FAJILATUN BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614018
|
|
MRS. FAJILATUN BIBI
|
()
|
|
13
|
KAKCHING
|
MN-05-001-006-011/1111
()
|
2005001000NRG22160520220208281
|
14/11/2022
|
MRS ANGALLEI BIBI
|
2005001WL003642
|
MRS ANGALLEI BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613967
|
|
MRS ANGALLEI BIBI
|
()
|
|
14
|
KAKCHING
|
MN-05-001-006-011/1112
()
|
2005001000NRG22160520220208282
|
14/11/2022
|
mrs Kaboklei
|
2005001WL003642
|
mrs Kaboklei
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613963
|
|
mrs Kaboklei
|
()
|
|
15
|
KAKCHING
|
MN-05-001-006-011/1112
()
|
2005001000NRG22160520220208283
|
14/11/2022
|
Yusub
|
2005001WL003642
|
Yusub
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613964
|
|
Yusub
|
()
|
|
16
|
KAKCHING
|
MN-05-001-006-011/1114
()
|
2005001000NRG22160520220208284
|
14/11/2022
|
MRs JEBUN NESHA
|
2005001WL003642
|
MRs JEBUN NESHA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613965
|
|
MRs JEBUN NESHA
|
()
|
|
17
|
KAKCHING
|
MN-05-001-006-011/1120
()
|
2005001000NRG22160520220208286
|
14/11/2022
|
Md. Abdul Helim
|
2005001WL003642
|
Md. Abdul Helim
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614003
|
|
Md. Abdul Helim
|
()
|
|
18
|
KAKCHING
|
MN-05-001-006-011/1120
()
|
2005001000NRG22160520220208285
|
14/11/2022
|
Mrs Mamtaj Begum
|
2005001WL003642
|
Mrs Mamtaj Begum
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614002
|
|
Mrs Mamtaj Begum
|
()
|
|
19
|
KAKCHING
|
MN-05-001-006-011/1122
()
|
2005001000NRG22160520220208287
|
14/11/2022
|
MRS JARINA
|
2005001WL003642
|
MRS JARINA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614004
|
|
MRS JARINA
|
()
|
|
20
|
KAKCHING
|
MN-05-001-006-011/1122
()
|
2005001000NRG22160520220208288
|
14/11/2022
|
MV ZAWALHAQUE
|
2005001WL003642
|
MV ZAWALHAQUE
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614005
|
|
MV ZAWALHAQUE
|
()
|
|
21
|
KAKCHING
|
MN-05-001-006-011/1123
()
|
2005001000NRG22160520220208290
|
14/11/2022
|
Munir Ch
|
2005001WL003642
|
Munir Ch
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614007
|
|
Munir Ch
|
()
|
|
22
|
KAKCHING
|
MN-05-001-006-011/1123
()
|
2005001000NRG22160520220208289
|
14/11/2022
|
Thoibi
|
2005001WL003642
|
Thoibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614006
|
|
Thoibi
|
()
|
|
23
|
KAKCHING
|
MN-05-001-006-011/1124
()
|
2005001000NRG22160520220208291
|
14/11/2022
|
Md Majid
|
2005001WL003642
|
Md Majid
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614008
|
|
Md Majid
|
()
|
|
24
|
KAKCHING
|
MN-05-001-006-011/1124
()
|
2005001000NRG22160520220208292
|
14/11/2022
|
MRS. THAMBAL
|
2005001WL003642
|
MRS. THAMBAL
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614009
|
|
MRS. THAMBAL
|
()
|
|
25
|
KAKCHING
|
MN-05-001-006-011/1126
()
|
2005001000NRG22160520220208294
|
14/11/2022
|
Mr. Md Salim Khan
|
2005001WL003642
|
Mr. Md Salim Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614011
|
|
Mr. Md Salim Khan
|
()
|
|
26
|
KAKCHING
|
MN-05-001-006-011/1126
()
|
2005001000NRG22160520220208293
|
14/11/2022
|
Mrs Samila
|
2005001WL003642
|
Mrs Samila
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614010
|
|
Mrs Samila
|
()
|
|
27
|
KAKCHING
|
MN-05-001-006-011/1127
()
|
2005001000NRG22160520220208296
|
14/11/2022
|
Hafi
|
2005001WL003642
|
Hafi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614029
|
|
Hafi
|
()
|
|
28
|
KAKCHING
|
MN-05-001-006-011/1127
()
|
2005001000NRG22160520220208295
|
14/11/2022
|
Md Tomba
|
2005001WL003642
|
Md Tomba
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614028
|
|
Md Tomba
|
()
|
|
29
|
KAKCHING
|
MN-05-001-006-011/1136
()
|
2005001000NRG22160520220208298
|
14/11/2022
|
Amir
|
2005001WL003642
|
Amir
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614001
|
|
Amir
|
()
|
|
30
|
KAKCHING
|
MN-05-001-006-011/1136
()
|
2005001000NRG22160520220208297
|
14/11/2022
|
Md Khatun
|
2005001WL003642
|
Md Khatun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614000
|
|
Md Khatun
|
()
|
|
31
|
KAKCHING
|
MN-05-001-006-011/1145
()
|
2005001000NRG22160520220208299
|
14/11/2022
|
Md Nawajkhan
|
2005001WL003642
|
Md Nawajkhan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613988
|
|
Md Nawajkhan
|
()
|
|
32
|
KAKCHING
|
MN-05-001-006-011/1147
()
|
2005001000NRG22160520220208300
|
14/11/2022
|
MRS. NAHATOMBI BIBI
|
2005001WL003642
|
MRS. NAHATOMBI BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613989
|
|
MRS. NAHATOMBI BIBI
|
()
|
|
33
|
KAKCHING
|
MN-05-001-006-011/1202
()
|
2005001000NRG22160520220208301
|
14/11/2022
|
Md Taj Khan
|
2005001WL003642
|
Md Taj Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613993
|
|
Md Taj Khan
|
()
|
|
34
|
KAKCHING
|
MN-05-001-006-011/1202
()
|
2005001000NRG22160520220208302
|
14/11/2022
|
Washima
|
2005001WL003642
|
Washima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613994
|
|
Washima
|
()
|
|
35
|
KAKCHING
|
MN-05-001-006-011/1203
()
|
2005001000NRG22160520220208303
|
14/11/2022
|
Md Banda khan
|
2005001WL003642
|
Md Banda khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613992
|
|
Md Banda khan
|
()
|
|
36
|
KAKCHING
|
MN-05-001-006-011/1204
()
|
2005001000NRG22160520220208304
|
14/11/2022
|
Mrs Leirang
|
2005001WL003642
|
Mrs Leirang
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613999
|
|
Mrs Leirang
|
()
|
|
37
|
KAKCHING
|
MN-05-001-006-011/1205
()
|
2005001000NRG22160520220208305
|
14/11/2022
|
Md Abdul Rouf
|
2005001WL003642
|
Md Abdul Rouf
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613995
|
|
Md Abdul Rouf
|
()
|
|
38
|
KAKCHING
|
MN-05-001-006-011/1205
()
|
2005001000NRG22160520220208306
|
14/11/2022
|
Md Ikbal Khan
|
2005001WL003642
|
Md Ikbal Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613996
|
|
Md Ikbal Khan
|
()
|
|
39
|
KAKCHING
|
MN-05-001-006-011/1206
()
|
2005001000NRG22160520220208307
|
14/11/2022
|
Mrs. Mina Begum
|
2005001WL003642
|
Mrs. Mina Begum
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614036
|
|
Mrs. Mina Begum
|
()
|
|
40
|
KAKCHING
|
MN-05-001-006-011/1370
()
|
2005001000NRG22160520220208310
|
14/11/2022
|
Miss Khadija
|
2005001WL003642
|
Miss Khadija
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613998
|
|
Miss Khadija
|
()
|
|
41
|
KAKCHING
|
MN-05-001-006-011/1370
()
|
2005001000NRG22160520220208309
|
14/11/2022
|
Mrs Rajiya
|
2005001WL003642
|
Mrs Rajiya
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613997
|
|
Mrs Rajiya
|
()
|
|
42
|
KAKCHING
|
MN-05-001-006-011/1924
()
|
2005001000NRG22160520220208311
|
14/11/2022
|
Mrs Najima
|
2005001WL003642
|
Mrs Najima
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613990
|
|
Mrs Najima
|
()
|
|
43
|
KAKCHING
|
MN-05-001-006-011/1925
()
|
2005001000NRG22160520220208312
|
14/11/2022
|
Miss Rabeya Basir
|
2005001WL003642
|
Miss Rabeya Basir
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613980
|
|
Miss Rabeya Basir
|
()
|
|
44
|
KAKCHING
|
MN-05-001-006-011/1929
()
|
2005001000NRG22160520220208316
|
14/11/2022
|
MRS THAMBALSANA Bibi
|
2005001WL003642
|
MRS THAMBALSANA Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613978
|
|
MRS THAMBALSANA Bibi
|
()
|
|
45
|
KAKCHING
|
MN-05-001-006-011/1931
()
|
2005001000NRG22160520220208318
|
14/11/2022
|
MD WASHIM AKRAM
|
2005001WL003642
|
MD WASHIM AKRAM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613981
|
|
MD WASHIM AKRAM
|
()
|
|
46
|
KAKCHING
|
MN-05-001-006-011/1932
()
|
2005001000NRG22160520220208319
|
14/11/2022
|
MD RAJA KHAN
|
2005001WL003642
|
MD RAJA KHAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613982
|
|
MD RAJA KHAN
|
()
|
|
47
|
KAKCHING
|
MN-05-001-006-011/1933
()
|
2005001000NRG22160520220208320
|
14/11/2022
|
MD ABDUL MALIK
|
2005001WL003642
|
MD ABDUL MALIK
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613983
|
|
MD ABDUL MALIK
|
()
|
|
48
|
KAKCHING
|
MN-05-001-006-011/1934
()
|
2005001000NRG22160520220208321
|
14/11/2022
|
Md. Shafi Ahamad
|
2005001WL003642
|
Md. Shafi Ahamad
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613984
|
|
Md. Shafi Ahamad
|
()
|
|
49
|
KAKCHING
|
MN-05-001-006-011/1935
()
|
2005001000NRG22160520220208322
|
14/11/2022
|
MRS. AMINA BEGUM
|
2005001WL003642
|
MRS. AMINA BEGUM
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613985
|
|
MRS. AMINA BEGUM
|
()
|
|
50
|
KAKCHING
|
MN-05-001-006-011/1936
()
|
2005001000NRG22160520220208323
|
14/11/2022
|
Md. Amir
|
2005001WL003642
|
Md. Amir
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613986
|
|
Md. Amir
|
()
|
|
51
|
KAKCHING
|
MN-05-001-006-011/1937
()
|
2005001000NRG22160520220208324
|
14/11/2022
|
Md.Abdul Latif
|
2005001WL003642
|
Md.Abdul Latif
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613987
|
|
Md.Abdul Latif
|
()
|
|
52
|
KAKCHING
|
MN-05-001-006-011/1939
()
|
2005001000NRG22160520220208327
|
14/11/2022
|
Mrs. Fareda
|
2005001WL003642
|
Mrs. Fareda
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614032
|
|
Mrs. Fareda
|
()
|
|
53
|
KAKCHING
|
MN-05-001-006-011/1941
()
|
2005001000NRG22160520220208328
|
14/11/2022
|
Md. Nawa Sarif
|
2005001WL003642
|
Md. Nawa Sarif
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614033
|
|
Md. Nawa Sarif
|
()
|
|
54
|
KAKCHING
|
MN-05-001-006-011/1942
()
|
2005001000NRG22160520220208329
|
14/11/2022
|
Md. Yunus Khan
|
2005001WL003642
|
Md. Yunus Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613958
|
|
Md. Yunus Khan
|
()
|
|
55
|
KAKCHING
|
MN-05-001-006-011/1943
()
|
2005001000NRG22160520220208331
|
14/11/2022
|
Md. Iboyai
|
2005001WL003642
|
Md. Iboyai
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613979
|
|
Md. Iboyai
|
()
|
|
56
|
KAKCHING
|
MN-05-001-006-011/1944
()
|
2005001000NRG22160520220208332
|
14/11/2022
|
Miss. Rajina Bibi
|
2005001WL003642
|
Miss. Rajina Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614035
|
|
Miss. Rajina Bibi
|
()
|
|
57
|
KAKCHING
|
MN-05-001-006-011/1945
()
|
2005001000NRG22160520220208333
|
14/11/2022
|
MD YUSUF ALI
|
2005001WL003642
|
MD YUSUF ALI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614034
|
|
MD YUSUF ALI
|
()
|
|
58
|
KAKCHING
|
MN-05-001-006-011/1946
()
|
2005001000NRG22160520220208334
|
14/11/2022
|
MRS. MAJIDA BIBI
|
2005001WL003642
|
MRS. MAJIDA BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614019
|
|
MRS. MAJIDA BIBI
|
()
|
|
59
|
KAKCHING
|
MN-05-001-006-011/1947
()
|
2005001000NRG22160520220208335
|
14/11/2022
|
Miss. Samila
|
2005001WL003642
|
Miss. Samila
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614020
|
|
Miss. Samila
|
()
|
|
60
|
KAKCHING
|
MN-05-001-006-011/1948
()
|
2005001000NRG22160520220208336
|
14/11/2022
|
Md Hamid
|
2005001WL003642
|
Md Hamid
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614021
|
|
Md Hamid
|
()
|
|
61
|
KAKCHING
|
MN-05-001-006-011/1950
()
|
2005001000NRG22160520220208338
|
14/11/2022
|
Md Arif Khan
|
2005001WL003642
|
Md Arif Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614023
|
|
Md Arif Khan
|
()
|
|
62
|
KAKCHING
|
MN-05-001-006-011/1950
()
|
2005001000NRG22160520220208337
|
14/11/2022
|
Md. Riyajuddin
|
2005001WL003642
|
Md. Riyajuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614022
|
|
Md. Riyajuddin
|
()
|
|
63
|
KAKCHING
|
MN-05-001-006-011/1952
()
|
2005001000NRG22160520220208340
|
14/11/2022
|
Md Akbar
|
2005001WL003642
|
Md Akbar
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613971
|
|
Md Akbar
|
()
|
|
64
|
KAKCHING
|
MN-05-001-006-011/1953
()
|
2005001000NRG22160520220208341
|
14/11/2022
|
MR. MD. ABDUL WAHAB
|
2005001WL003642
|
MR. MD. ABDUL WAHAB
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614024
|
|
MR. MD. ABDUL WAHAB
|
()
|
|
65
|
KAKCHING
|
MN-05-001-006-011/1953
()
|
2005001000NRG22160520220208342
|
14/11/2022
|
Mrs Cheman
|
2005001WL003642
|
Mrs Cheman
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614025
|
|
Mrs Cheman
|
()
|
|
66
|
KAKCHING
|
MN-05-001-006-011/1954
()
|
2005001000NRG22160520220208344
|
14/11/2022
|
MD SALATUR RAHAMAN
|
2005001WL003642
|
MD SALATUR RAHAMAN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614027
|
|
MD SALATUR RAHAMAN
|
()
|
|
67
|
KAKCHING
|
MN-05-001-006-011/1954
()
|
2005001000NRG22160520220208343
|
14/11/2022
|
MD. KASIM ALI
|
2005001WL003642
|
MD. KASIM ALI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614026
|
|
MD. KASIM ALI
|
()
|
|
68
|
KAKCHING
|
MN-05-001-006-011/349
()
|
2005001000NRG22160520220208348
|
14/11/2022
|
Fareda
|
2005001WL003642
|
Fareda
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614039
|
|
Fareda
|
()
|
|
69
|
KAKCHING
|
MN-05-001-006-011/349
()
|
2005001000NRG22160520220208349
|
14/11/2022
|
MD Akbarkhan
|
2005001WL003642
|
MD Akbarkhan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614040
|
|
MD Akbarkhan
|
()
|
|
70
|
KAKCHING
|
MN-05-001-006-011/357
()
|
2005001000NRG22160520220208356
|
14/11/2022
|
MD Angou
|
2005001WL003642
|
MD Angou
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613977
|
|
MD Angou
|
()
|
|
71
|
KAKCHING
|
MN-05-001-006-011/360
()
|
2005001000NRG22160520220208359
|
14/11/2022
|
MD Alimuddin
|
2005001WL003642
|
MD Alimuddin
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613974
|
|
MD Alimuddin
|
()
|
|
72
|
KAKCHING
|
MN-05-001-006-011/360
()
|
2005001000NRG22160520220208360
|
14/11/2022
|
Rashijan
|
2005001WL003642
|
Rashijan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613975
|
|
Rashijan
|
()
|
|
73
|
KAKCHING
|
MN-05-001-006-011/364
()
|
2005001000NRG22160520220208365
|
14/11/2022
|
MD. NAJIR AHAMAD
|
2005001WL003642
|
MD. NAJIR AHAMAD
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613970
|
|
MD. NAJIR AHAMAD
|
()
|
|
74
|
KAKCHING
|
MN-05-001-006-011/366
()
|
2005001000NRG22160520220208368
|
14/11/2022
|
MRS MEMMA
|
2005001WL003642
|
MRS MEMMA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613961
|
|
MRS MEMMA
|
()
|
|
75
|
KAKCHING
|
MN-05-001-006-011/368
()
|
2005001000NRG22160520220208372
|
14/11/2022
|
Hussain
|
2005001WL003642
|
Hussain
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613973
|
|
Hussain
|
()
|
|
76
|
KAKCHING
|
MN-05-001-006-011/369
()
|
2005001000NRG22160520220208373
|
14/11/2022
|
MRS. TULA BIBI
|
2005001WL003642
|
MRS. TULA BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613966
|
|
MRS. TULA BIBI
|
()
|
|
77
|
KAKCHING
|
MN-05-001-006-011/376
()
|
2005001000NRG22160520220208381
|
14/11/2022
|
Manihar
|
2005001WL003642
|
Manihar
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613976
|
|
Manihar
|
()
|
|
78
|
KAKCHING
|
MN-05-001-006-011/380
()
|
2005001000NRG22160520220208384
|
14/11/2022
|
Mrs. Rasijan Bibi
|
2005001WL003642
|
Mrs. Rasijan Bibi
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614038
|
|
Mrs. Rasijan Bibi
|
()
|
|
79
|
KAKCHING
|
MN-05-001-006-011/382
()
|
2005001000NRG22160520220208387
|
14/11/2022
|
MRS. RUHINA
|
2005001WL003642
|
MRS. RUHINA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614041
|
|
MRS. RUHINA
|
()
|
|
80
|
KAKCHING
|
MN-05-001-006-011/385
()
|
2005001000NRG22160520220208390
|
14/11/2022
|
HAJI MD. FAYEDULLAH
|
2005001WL003642
|
HAJI MD. FAYEDULLAH
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613972
|
|
HAJI MD. FAYEDULLAH
|
()
|
|
81
|
KAKCHING
|
MN-05-001-006-011/386
()
|
2005001000NRG22160520220208392
|
14/11/2022
|
MRS. BASHIJAN BIBI
|
2005001WL003642
|
MRS. BASHIJAN BIBI
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613959
|
|
MRS. BASHIJAN BIBI
|
()
|
|
82
|
KAKCHING
|
MN-05-001-006-011/387
()
|
2005001000NRG22160520220208393
|
14/11/2022
|
SULLANA
|
2005001WL003642
|
SULLANA
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613960
|
|
SULLANA
|
()
|
|
83
|
KAKCHING
|
MN-05-001-006-011/388
()
|
2005001000NRG22160520220208394
|
14/11/2022
|
Juma Khan
|
2005001WL003642
|
Juma Khan
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613957
|
|
Juma Khan
|
()
|
|
84
|
KAKCHING
|
MN-05-001-006-011/394
()
|
2005001000NRG22160520220208403
|
14/11/2022
|
MRS MD. JAKIR HUSSAIN
|
2005001WL003642
|
MRS MD. JAKIR HUSSAIN
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613962
|
|
MRS MD. JAKIR HUSSAIN
|
()
|
|
85
|
KAKCHING
|
MN-05-001-006-011/395
()
|
2005001000NRG22160520220208406
|
14/11/2022
|
Leina
|
2005001WL003642
|
Leina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453614037
|
|
Leina
|
()
|
|
86
|
KAKCHING
|
MN-05-001-006-011/397
()
|
2005001000NRG22160520220208409
|
14/11/2022
|
M.v. Abdul Latif
|
2005001WL003642
|
M.v. Abdul Latif
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613968
|
|
M.v. Abdul Latif
|
()
|
|
87
|
KAKCHING
|
MN-05-001-006-011/397
()
|
2005001000NRG22160520220208410
|
14/11/2022
|
Mrs. Malika
|
2005001WL003642
|
Mrs. Malika
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
15/11/2022
|
|
6453613969
|
|
Mrs. Malika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337344
|
337344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349392
|
349392
|
|
|
|
|
|
|
|