|
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
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/183
(Kairang Khomidok)
|
2009005000NRG22101120210031389
|
20/03/2023
|
Hamida
|
2009005WL000337
|
Hamida
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610320
|
|
Hamida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/553
(Kairang Khomidok)
|
2009005000NRG22101120210031443
|
20/03/2023
|
Nashima
|
2009005WL000337
|
Nashima
|
00078
|
CNRB0003955
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610321
|
|
Nashima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/143
(Kairang Khomidok)
|
2009005000NRG22101120210031356
|
20/03/2023
|
MD RAHIMUDDIN
|
2009005WL000337
|
MD RAHIMUDDIN
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610322
|
|
MD RAHIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/747
(Kairang Khomidok)
|
2009005000NRG22101120210031452
|
20/03/2023
|
FAJITUN SAHANI
|
2009005WL000337
|
FAJITUN SAHANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610323
|
|
FAJITUN SAHANI
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/910
(Kairang Khomidok)
|
2009005000NRG22101120210031491
|
20/03/2023
|
ARKANA
|
2009005WL000337
|
ARKANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610324
|
|
ARKANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/128
(Kairang Khomidok)
|
2009005000NRG22101120210031341
|
20/03/2023
|
MD FIROZ KHAN
|
2009005WL000337
|
MD FIROZ KHAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610343
|
|
MD FIROZ KHAN
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/139
(Kairang Khomidok)
|
2009005000NRG22101120210031350
|
20/03/2023
|
KHUBI BEGUM
|
2009005WL000337
|
KHUBI BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610334
|
|
KHUBI BEGUM
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/146
(Kairang Khomidok)
|
2009005000NRG22101120210031360
|
20/03/2023
|
SHOPIYA BEGUM
|
2009005WL000337
|
SHOPIYA BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610333
|
|
SHOPIYA BEGUM
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/175
(Kairang Khomidok)
|
2009005000NRG22101120210031380
|
20/03/2023
|
AMINA MAYANGKHUT
|
2009005WL000337
|
AMINA MAYANGKHUT
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610337
|
|
AMINA MAYANGKHUT
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/178
(Kairang Khomidok)
|
2009005000NRG22101120210031384
|
20/03/2023
|
TENDEN
|
2009005WL000337
|
TENDEN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610329
|
|
TENDEN
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/184
(Kairang Khomidok)
|
2009005000NRG22101120210031390
|
20/03/2023
|
MD IBOMCHA
|
2009005WL000337
|
MD IBOMCHA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
21/03/2023
|
|
0000610328
|
A/C Blocked or Frozen
|
|
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/215
(Kairang Khomidok)
|
2009005000NRG22101120210031408
|
20/03/2023
|
MADINA
|
2009005WL000337
|
MADINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610332
|
|
MADINA
|
()
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/220
(Kairang Khomidok)
|
2009005000NRG22101120210031412
|
20/03/2023
|
YASHMIN KHANUM
|
2009005WL000337
|
YASHMIN KHANUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610331
|
|
YASHMIN KHANUM
|
()
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/470
(Kairang Khomidok)
|
2009005000NRG22101120210031435
|
20/03/2023
|
MD SAMIR
|
2009005WL000337
|
MD SAMIR
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610330
|
|
MD SAMIR
|
()
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/504
(Kairang Khomidok)
|
2009005000NRG22101120210031437
|
20/03/2023
|
MINAJAN
|
2009005WL000337
|
MINAJAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610336
|
|
MINAJAN
|
()
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/551
(Kairang Khomidok)
|
2009005000NRG22101120210031441
|
20/03/2023
|
Mina
|
2009005WL000337
|
Mina
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
21/03/2023
|
|
0000610325
|
Account Closed
|
|
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/552
(Kairang Khomidok)
|
2009005000NRG22101120210031442
|
20/03/2023
|
MOHAMMAD MUSTAQUE SHAH
|
2009005WL000337
|
MOHAMMAD MUSTAQUE SHAH
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610335
|
|
MOHAMMAD MUSTAQUE SHAH
|
()
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/558
(Kairang Khomidok)
|
2009005000NRG22101120210031448
|
20/03/2023
|
MOHAMMAD AMU
|
2009005WL000337
|
MOHAMMAD AMU
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610340
|
|
MOHAMMAD AMU
|
()
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/780
(Kairang Khomidok)
|
2009005000NRG22101120210031475
|
20/03/2023
|
MD BOY
|
2009005WL000337
|
MD BOY
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610342
|
|
MD BOY
|
()
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/789
(Kairang Khomidok)
|
2009005000NRG22101120210031481
|
20/03/2023
|
HAJIRA
|
2009005WL000337
|
HAJIRA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610326
|
|
HAJIRA
|
()
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/796
(Kairang Khomidok)
|
2009005000NRG22101120210031486
|
20/03/2023
|
KH BARKAT
|
2009005WL000337
|
KH BARKAT
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610338
|
|
KH BARKAT
|
()
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/908
(Kairang Khomidok)
|
2009005000NRG22101120210031489
|
20/03/2023
|
Ranjita
|
2009005WL000337
|
Ranjita
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610339
|
|
Ranjita
|
()
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/914
(Kairang Khomidok)
|
2009005000NRG22101120210031492
|
20/03/2023
|
Korimayum Yasmin Shani
|
2009005WL000337
|
Korimayum Yasmin Shani
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610327
|
|
Korimayum Yasmin Shani
|
()
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/930
(Kairang Khomidok)
|
2009005000NRG22101120210031499
|
20/03/2023
|
ZAKIR HUSSAIN
|
2009005WL000337
|
ZAKIR HUSSAIN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610341
|
|
ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/141
(Kairang Khomidok)
|
2009005000NRG22101120210031353
|
20/03/2023
|
MD MUJIBUR RAHAMAN
|
2009005WL000337
|
MD MUJIBUR RAHAMAN
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610344
|
|
MR MD MUJIBUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/245
(Kairang Khomidok)
|
2009005000NRG22101120210031429
|
20/03/2023
|
MD ATABUDDIN
|
2009005WL000337
|
MD ATABUDDIN
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610345
|
|
MR MD ATABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/192
(Kairang Khomidok)
|
2009005000NRG22101120210031393
|
20/03/2023
|
MD MUJIBUR
|
2009005WL000337
|
MD MUJIBUR
|
00469
|
UTBI0IMP312
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610346
|
|
MD MUJIBUR
|
()
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/206
(Kairang Khomidok)
|
2009005000NRG22101120210031404
|
20/03/2023
|
ZEEDA
|
2009005WL000337
|
ZEEDA
|
00469
|
UTBI0IMP312
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610347
|
|
ZEEDA
|
()
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/244
(Kairang Khomidok)
|
2009005000NRG22101120210031427
|
20/03/2023
|
BEMBEM
|
2009005WL000337
|
BEMBEM
|
00469
|
UTBI0IMP312
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610348
|
|
BEMBEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/127
(Kairang Khomidok)
|
2009005000NRG22101120210031340
|
20/03/2023
|
Taj
|
2009005WL000337
|
Taj
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610360
|
|
Taj
|
()
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/130
(Kairang Khomidok)
|
2009005000NRG22101120210031343
|
20/03/2023
|
Khatun
|
2009005WL000337
|
Khatun
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610362
|
|
Khatun
|
()
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/131
(Kairang Khomidok)
|
2009005000NRG22101120210031344
|
20/03/2023
|
FARANA BEGUM
|
2009005WL000337
|
FARANA BEGUM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610418
|
|
FARANA BEGUM
|
()
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/134
(Kairang Khomidok)
|
2009005000NRG22101120210031346
|
20/03/2023
|
MD AMIR KHAN
|
2009005WL000337
|
MD AMIR KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610427
|
|
MD AMIR KHAN
|
()
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/135
(Kairang Khomidok)
|
2009005000NRG22101120210031347
|
20/03/2023
|
SHAHNAZ
|
2009005WL000337
|
SHAHNAZ
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610392
|
|
SHAHNAZ
|
()
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/136
(Kairang Khomidok)
|
2009005000NRG22101120210031348
|
20/03/2023
|
MD RAJ KHAN
|
2009005WL000337
|
MD RAJ KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610372
|
|
MD RAJ KHAN
|
()
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/137
(Kairang Khomidok)
|
2009005000NRG22101120210031349
|
20/03/2023
|
JAHIDA
|
2009005WL000337
|
JAHIDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610417
|
|
JAHIDA
|
()
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/140
(Kairang Khomidok)
|
2009005000NRG22101120210031351
|
20/03/2023
|
ABDUL RASHID
|
2009005WL000337
|
ABDUL RASHID
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610398
|
|
ABDUL RASHID
|
()
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/141
(Kairang Khomidok)
|
2009005000NRG22101120210031352
|
20/03/2023
|
Renu
|
2009005WL000337
|
Renu
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610368
|
|
Renu
|
()
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/142
(Kairang Khomidok)
|
2009005000NRG22101120210031354
|
20/03/2023
|
MD HARISH SHAH
|
2009005WL000337
|
MD HARISH SHAH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610434
|
|
MD HARISH SHAH
|
()
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/143
(Kairang Khomidok)
|
2009005000NRG22101120210031355
|
20/03/2023
|
Kismat
|
2009005WL000337
|
Kismat
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610369
|
|
Kismat
|
()
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/144
(Kairang Khomidok)
|
2009005000NRG22101120210031357
|
20/03/2023
|
MD RAJ KHAN
|
2009005WL000337
|
MD RAJ KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610440
|
|
MD RAJ KHAN
|
()
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/146
(Kairang Khomidok)
|
2009005000NRG22101120210031359
|
20/03/2023
|
SABIR SHAH
|
2009005WL000337
|
SABIR SHAH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610431
|
|
SABIR SHAH
|
()
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/148
(Kairang Khomidok)
|
2009005000NRG22101120210031361
|
20/03/2023
|
KHADIJAN
|
2009005WL000337
|
KHADIJAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610441
|
|
KHADIJAN
|
()
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/149
(Kairang Khomidok)
|
2009005000NRG22101120210031362
|
20/03/2023
|
MD HAIDER HUSSAIN
|
2009005WL000337
|
MD HAIDER HUSSAIN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610420
|
|
MD HAIDER HUSSAIN
|
()
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/150
(Kairang Khomidok)
|
2009005000NRG22101120210031363
|
20/03/2023
|
MD RAHAMAN
|
2009005WL000337
|
MD RAHAMAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610421
|
|
MD RAHAMAN
|
()
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/151
(Kairang Khomidok)
|
2009005000NRG22101120210031364
|
20/03/2023
|
MD MANAWAR ALI
|
2009005WL000337
|
MD MANAWAR ALI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610442
|
|
MD MANAWAR ALI
|
()
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/153
(Kairang Khomidok)
|
2009005000NRG22101120210031365
|
20/03/2023
|
RUKEIYA
|
2009005WL000337
|
RUKEIYA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610349
|
|
RUKEIYA
|
()
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/154
(Kairang Khomidok)
|
2009005000NRG22101120210031366
|
20/03/2023
|
MD AMAR SHAH
|
2009005WL000337
|
MD AMAR SHAH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610403
|
|
MD AMAR SHAH
|
()
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/156
(Kairang Khomidok)
|
2009005000NRG22101120210031367
|
20/03/2023
|
Reshma
|
2009005WL000337
|
Reshma
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610371
|
|
Reshma
|
()
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/158
(Kairang Khomidok)
|
2009005000NRG22101120210031370
|
20/03/2023
|
MD KABIR SHAH
|
2009005WL000337
|
MD KABIR SHAH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610383
|
|
MD KABIR SHAH
|
()
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/158
(Kairang Khomidok)
|
2009005000NRG22101120210031369
|
20/03/2023
|
MEHARUN
|
2009005WL000337
|
MEHARUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610413
|
|
MEHARUN
|
()
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/159
(Kairang Khomidok)
|
2009005000NRG22101120210031371
|
20/03/2023
|
MUHAMDA
|
2009005WL000337
|
MUHAMDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610425
|
|
MUHAMDA
|
()
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/160
(Kairang Khomidok)
|
2009005000NRG22101120210031372
|
20/03/2023
|
THAMBAL
|
2009005WL000337
|
THAMBAL
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610429
|
|
THAMBAL
|
()
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/168
(Kairang Khomidok)
|
2009005000NRG22101120210031376
|
20/03/2023
|
NAJUMA BEGUM
|
2009005WL000337
|
NAJUMA BEGUM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610401
|
|
NAJUMA BEGUM
|
()
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/169
(Kairang Khomidok)
|
2009005000NRG22101120210031377
|
20/03/2023
|
SURIYA BEGUM
|
2009005WL000337
|
SURIYA BEGUM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610393
|
|
SURIYA BEGUM
|
()
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/171
(Kairang Khomidok)
|
2009005000NRG22101120210031378
|
20/03/2023
|
SHAMIDA WANGMAYUM
|
2009005WL000337
|
SHAMIDA WANGMAYUM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610408
|
|
SHAMIDA WANGMAYUM
|
()
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/173
(Kairang Khomidok)
|
2009005000NRG22101120210031379
|
20/03/2023
|
SAJIDA
|
2009005WL000337
|
SAJIDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610387
|
|
SAJIDA
|
()
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/176
(Kairang Khomidok)
|
2009005000NRG22101120210031381
|
20/03/2023
|
Mamtaj
|
2009005WL000337
|
Mamtaj
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610378
|
|
Mamtaj
|
()
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/177
(Kairang Khomidok)
|
2009005000NRG22101120210031382
|
20/03/2023
|
AYUB ALI
|
2009005WL000337
|
AYUB ALI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610416
|
|
AYUB ALI
|
()
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/178
(Kairang Khomidok)
|
2009005000NRG22101120210031383
|
20/03/2023
|
NUREDA
|
2009005WL000337
|
NUREDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610407
|
|
NUREDA
|
()
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/179
(Kairang Khomidok)
|
2009005000NRG22101120210031385
|
20/03/2023
|
SHERA BANU
|
2009005WL000337
|
SHERA BANU
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610428
|
|
SHERA BANU
|
()
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/180
(Kairang Khomidok)
|
2009005000NRG22101120210031386
|
20/03/2023
|
SAHERJAN
|
2009005WL000337
|
SAHERJAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610375
|
|
SAHERJAN
|
()
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/181
(Kairang Khomidok)
|
2009005000NRG22101120210031387
|
20/03/2023
|
SAHIDA
|
2009005WL000337
|
SAHIDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610414
|
|
SAHIDA
|
()
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/185
(Kairang Khomidok)
|
2009005000NRG22101120210031391
|
20/03/2023
|
NASHIM
|
2009005WL000337
|
NASHIM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610395
|
|
NASHIM
|
()
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/186
(Kairang Khomidok)
|
2009005000NRG22101120210031392
|
20/03/2023
|
Sanatombi
|
2009005WL000337
|
Sanatombi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610376
|
|
Sanatombi
|
()
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/193
(Kairang Khomidok)
|
2009005000NRG22101120210031394
|
20/03/2023
|
Nadira
|
2009005WL000337
|
Nadira
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610356
|
|
Nadira
|
()
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/194
(Kairang Khomidok)
|
2009005000NRG22101120210031395
|
20/03/2023
|
Amina
|
2009005WL000337
|
Amina
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610430
|
|
Amina
|
()
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/195
(Kairang Khomidok)
|
2009005000NRG22101120210031396
|
20/03/2023
|
MD SHAHABUDIN
|
2009005WL000337
|
MD SHAHABUDIN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610388
|
|
MD SHAHABUDIN
|
()
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/197
(Kairang Khomidok)
|
2009005000NRG22101120210031397
|
20/03/2023
|
ISLAM BIBI
|
2009005WL000337
|
ISLAM BIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610409
|
|
ISLAM BIBI
|
()
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/200
(Kairang Khomidok)
|
2009005000NRG22101120210031398
|
20/03/2023
|
Rehana
|
2009005WL000337
|
Rehana
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610370
|
|
Rehana
|
()
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/202
(Kairang Khomidok)
|
2009005000NRG22101120210031400
|
20/03/2023
|
MUHARAM
|
2009005WL000337
|
MUHARAM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610385
|
|
MUHARAM
|
()
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/204
(Kairang Khomidok)
|
2009005000NRG22101120210031402
|
20/03/2023
|
KH RABINA SHAHNI
|
2009005WL000337
|
KH RABINA SHAHNI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610405
|
|
KH RABINA SHAHNI
|
()
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/204
(Kairang Khomidok)
|
2009005000NRG22101120210031401
|
20/03/2023
|
SAHIDA
|
2009005WL000337
|
SAHIDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610404
|
|
SAHIDA
|
()
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/211
(Kairang Khomidok)
|
2009005000NRG22101120210031405
|
20/03/2023
|
IBEMSANA
|
2009005WL000337
|
IBEMSANA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610350
|
|
IBEMSANA
|
()
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/213
(Kairang Khomidok)
|
2009005000NRG22101120210031406
|
20/03/2023
|
PASINAJAN
|
2009005WL000337
|
PASINAJAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610410
|
|
PASINAJAN
|
()
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/216
(Kairang Khomidok)
|
2009005000NRG22101120210031409
|
20/03/2023
|
MASHOUDA BEGUM
|
2009005WL000337
|
MASHOUDA BEGUM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610433
|
|
MASHOUDA BEGUM
|
()
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/219
(Kairang Khomidok)
|
2009005000NRG22101120210031411
|
20/03/2023
|
BASIRUN
|
2009005WL000337
|
BASIRUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610402
|
|
BASIRUN
|
()
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/222
(Kairang Khomidok)
|
2009005000NRG22101120210031413
|
20/03/2023
|
SUMITA
|
2009005WL000337
|
SUMITA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610400
|
|
SUMITA
|
()
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/226
(Kairang Khomidok)
|
2009005000NRG22101120210031415
|
20/03/2023
|
IMAN BIBI
|
2009005WL000337
|
IMAN BIBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610358
|
|
IMAN BIBI
|
()
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/227
(Kairang Khomidok)
|
2009005000NRG22101120210031416
|
20/03/2023
|
MARYEM
|
2009005WL000337
|
MARYEM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610435
|
|
MARYEM
|
()
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/228
(Kairang Khomidok)
|
2009005000NRG22101120210031417
|
20/03/2023
|
IBECHA
|
2009005WL000337
|
IBECHA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610381
|
|
IBECHA
|
()
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/229
(Kairang Khomidok)
|
2009005000NRG22101120210031418
|
20/03/2023
|
IBECHA
|
2009005WL000337
|
IBECHA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610436
|
|
IBECHA
|
()
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/230
(Kairang Khomidok)
|
2009005000NRG22101120210031419
|
20/03/2023
|
NAJUMA
|
2009005WL000337
|
NAJUMA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610373
|
|
NAJUMA
|
()
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/231
(Kairang Khomidok)
|
2009005000NRG22101120210031420
|
20/03/2023
|
Aflatoon Begum
|
2009005WL000337
|
Aflatoon Begum
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610380
|
|
Aflatoon Begum
|
()
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/232
(Kairang Khomidok)
|
2009005000NRG22101120210031421
|
20/03/2023
|
IBECHA
|
2009005WL000337
|
IBECHA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610353
|
|
IBECHA
|
()
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/233
(Kairang Khomidok)
|
2009005000NRG22101120210031422
|
20/03/2023
|
KHURSIDA
|
2009005WL000337
|
KHURSIDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610439
|
|
KHURSIDA
|
()
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/235
(Kairang Khomidok)
|
2009005000NRG22101120210031424
|
20/03/2023
|
LEISHABI
|
2009005WL000337
|
LEISHABI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610426
|
|
LEISHABI
|
()
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/237
(Kairang Khomidok)
|
2009005000NRG22101120210031425
|
20/03/2023
|
SANA BEGUM
|
2009005WL000337
|
SANA BEGUM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610361
|
|
SANA BEGUM
|
()
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/238
(Kairang Khomidok)
|
2009005000NRG22101120210031426
|
20/03/2023
|
SHILA
|
2009005WL000337
|
SHILA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610397
|
|
SHILA
|
()
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/245
(Kairang Khomidok)
|
2009005000NRG22101120210031428
|
20/03/2023
|
Zinatun
|
2009005WL000337
|
Zinatun
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Rejected
|
21/03/2023
|
|
0000610354
|
Account Closed
|
|
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/248
(Kairang Khomidok)
|
2009005000NRG22101120210031430
|
20/03/2023
|
JANNAT
|
2009005WL000337
|
JANNAT
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610432
|
|
JANNAT
|
()
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/249
(Kairang Khomidok)
|
2009005000NRG22101120210031431
|
20/03/2023
|
SAMINA BEGUM
|
2009005WL000337
|
SAMINA BEGUM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610412
|
|
SAMINA BEGUM
|
()
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/250
(Kairang Khomidok)
|
2009005000NRG22101120210031432
|
20/03/2023
|
Zarina
|
2009005WL000337
|
Zarina
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Rejected
|
21/03/2023
|
|
0000610365
|
Account Closed
|
|
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/37
(Kairang Khomidok)
|
2009005000NRG22101120210031433
|
20/03/2023
|
MD GAFAR
|
2009005WL000337
|
MD GAFAR
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610355
|
|
MD GAFAR
|
()
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/471
(Kairang Khomidok)
|
2009005000NRG22101120210031436
|
20/03/2023
|
Jiau Rahman
|
2009005WL000337
|
Jiau Rahman
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610386
|
|
Jiau Rahman
|
()
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/505
(Kairang Khomidok)
|
2009005000NRG22101120210031438
|
20/03/2023
|
MV WAHIDUR
|
2009005WL000337
|
MV WAHIDUR
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610394
|
|
MV WAHIDUR
|
()
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/509
(Kairang Khomidok)
|
2009005000NRG22101120210031439
|
20/03/2023
|
SHERABHANU
|
2009005WL000337
|
SHERABHANU
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610443
|
|
SHERABHANU
|
()
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/528
(Kairang Khomidok)
|
2009005000NRG22101120210031440
|
20/03/2023
|
MASBUN
|
2009005WL000337
|
MASBUN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610351
|
|
MASBUN
|
()
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/557
(Kairang Khomidok)
|
2009005000NRG22101120210031445
|
20/03/2023
|
Angoubi
|
2009005WL000337
|
Angoubi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610367
|
|
Angoubi
|
()
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/559
(Kairang Khomidok)
|
2009005000NRG22101120210031449
|
20/03/2023
|
SHAHIN
|
2009005WL000337
|
SHAHIN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610423
|
|
SHAHIN
|
()
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/617
(Kairang Khomidok)
|
2009005000NRG22101120210031451
|
20/03/2023
|
Marem Bibi
|
2009005WL000337
|
Marem Bibi
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610438
|
|
Marem Bibi
|
()
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/755
(Kairang Khomidok)
|
2009005000NRG22101120210031456
|
20/03/2023
|
AHANBI
|
2009005WL000337
|
AHANBI
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610391
|
|
AHANBI
|
()
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/759
(Kairang Khomidok)
|
2009005000NRG22101120210031460
|
20/03/2023
|
MD KAMAL
|
2009005WL000337
|
MD KAMAL
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610411
|
|
MD KAMAL
|
()
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/760
(Kairang Khomidok)
|
2009005000NRG22101120210031461
|
20/03/2023
|
KH. SHAHINA
|
2009005WL000337
|
KH. SHAHINA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610424
|
|
KH. SHAHINA
|
()
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/762
(Kairang Khomidok)
|
2009005000NRG22101120210031462
|
20/03/2023
|
RUHIDA
|
2009005WL000337
|
RUHIDA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610389
|
|
RUHIDA
|
()
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/763
(Kairang Khomidok)
|
2009005000NRG22101120210031463
|
20/03/2023
|
Md Abdul Nur
|
2009005WL000337
|
Md Abdul Nur
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610359
|
|
Md Abdul Nur
|
()
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/767
(Kairang Khomidok)
|
2009005000NRG22101120210031465
|
20/03/2023
|
MD HAMAN
|
2009005WL000337
|
MD HAMAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610377
|
|
MD HAMAN
|
()
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/773
(Kairang Khomidok)
|
2009005000NRG22101120210031467
|
20/03/2023
|
AMIR KHAN
|
2009005WL000337
|
AMIR KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610399
|
|
AMIR KHAN
|
()
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/774
(Kairang Khomidok)
|
2009005000NRG22101120210031469
|
20/03/2023
|
KH AFIFA
|
2009005WL000337
|
KH AFIFA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610406
|
|
KH AFIFA
|
()
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/774
(Kairang Khomidok)
|
2009005000NRG22101120210031468
|
20/03/2023
|
UMAR KHAN
|
2009005WL000337
|
UMAR KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610390
|
|
UMAR KHAN
|
()
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/778
(Kairang Khomidok)
|
2009005000NRG22101120210031472
|
20/03/2023
|
SAKILA
|
2009005WL000337
|
SAKILA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610366
|
|
SAKILA
|
()
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/779
(Kairang Khomidok)
|
2009005000NRG22101120210031473
|
20/03/2023
|
BILKISH
|
2009005WL000337
|
BILKISH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610363
|
|
BILKISH
|
()
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/782
(Kairang Khomidok)
|
2009005000NRG22101120210031476
|
20/03/2023
|
Sajina
|
2009005WL000337
|
Sajina
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610364
|
|
Sajina
|
()
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/783
(Kairang Khomidok)
|
2009005000NRG22101120210031477
|
20/03/2023
|
MD SAHID
|
2009005WL000337
|
MD SAHID
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610415
|
|
MD SAHID
|
()
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/784
(Kairang Khomidok)
|
2009005000NRG22101120210031478
|
20/03/2023
|
MD ALAM
|
2009005WL000337
|
MD ALAM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610419
|
|
MD ALAM
|
()
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/786
(Kairang Khomidok)
|
2009005000NRG22101120210031479
|
20/03/2023
|
MD KURBAN
|
2009005WL000337
|
MD KURBAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610384
|
|
MD KURBAN
|
()
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/788
(Kairang Khomidok)
|
2009005000NRG22101120210031480
|
20/03/2023
|
MD ARIF HUSSAIN
|
2009005WL000337
|
MD ARIF HUSSAIN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610396
|
|
MD ARIF HUSSAIN
|
()
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/790
(Kairang Khomidok)
|
2009005000NRG22101120210031482
|
20/03/2023
|
ANISH
|
2009005WL000337
|
ANISH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610422
|
|
ANISH
|
()
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/792
(Kairang Khomidok)
|
2009005000NRG22101120210031483
|
20/03/2023
|
MD AMIR KHAN
|
2009005WL000337
|
MD AMIR KHAN
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610437
|
|
MD AMIR KHAN
|
()
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/797
(Kairang Khomidok)
|
2009005000NRG22101120210031487
|
20/03/2023
|
SAMA
|
2009005WL000337
|
SAMA
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610352
|
|
SAMA
|
()
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/915
(Kairang Khomidok)
|
2009005000NRG22101120210031493
|
20/03/2023
|
Gulsana
|
2009005WL000337
|
Gulsana
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610357
|
|
Gulsana
|
()
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/924
(Kairang Khomidok)
|
2009005000NRG22101120210031495
|
20/03/2023
|
Babaycha
|
2009005WL000337
|
Babaycha
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610374
|
|
Babaycha
|
()
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/925
(Kairang Khomidok)
|
2009005000NRG22101120210031496
|
20/03/2023
|
Md Iqbal SHAH
|
2009005WL000337
|
Md Iqbal SHAH
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610382
|
|
Md Iqbal SHAH
|
()
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/930
(Kairang Khomidok)
|
2009005000NRG22101120210031498
|
20/03/2023
|
Sakhen
|
2009005WL000337
|
Sakhen
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
0000610379
|
|
Sakhen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143070
|
143070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186744
|
186744
|
|
|
|
|
|
|
|