|
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
|
THOUBAL
|
MN-05-001-019-008/1352
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128657
|
05/04/2023
|
Mrs. Apambi
|
2005001WL002892
|
Mrs. Apambi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939866
|
|
Mrs. Apambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-008/1317
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128533
|
05/04/2023
|
Mrs. Nure
|
2005001WL002892
|
Mrs. Nure
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616939901
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-008/1354
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128663
|
05/04/2023
|
Md. Ajimudin
|
2005001WL002892
|
Md. Ajimudin
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616939900
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-008/1376
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128731
|
05/04/2023
|
Md. Anwar
|
2005001WL002892
|
Md. Anwar
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616939902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-019-008/1324
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128562
|
05/04/2023
|
Habibur
|
2005001WL002892
|
Habibur
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939908
|
|
Habibur
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-008/1326
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128573
|
05/04/2023
|
Bembem
|
2005001WL002892
|
Bembem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939903
|
|
Bembem
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-008/1326
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128574
|
05/04/2023
|
Nahapishak BEGUM
|
2005001WL002892
|
Nahapishak BEGUM
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939907
|
|
Nahapishak BEGUM
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-008/1367
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128707
|
05/04/2023
|
Mrs. Heinaton
|
2005001WL002892
|
Mrs. Heinaton
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939906
|
|
Mrs. Heinaton
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-008/1393
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128801
|
05/04/2023
|
Amita
|
2005001WL002892
|
Amita
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939904
|
|
Amita
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-008/1407
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128845
|
05/04/2023
|
Zakira
|
2005001WL002892
|
Zakira
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939905
|
|
Zakira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-019-008/1318
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128535
|
05/04/2023
|
Abeda
|
2005001WL002892
|
Abeda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939887
|
|
Abeda
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-008/1319
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128542
|
05/04/2023
|
Talabi
|
2005001WL002892
|
Talabi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939888
|
|
Talabi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-008/1322
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128552
|
05/04/2023
|
Nursana
|
2005001WL002892
|
Nursana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939916
|
|
Nursana
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-008/1323
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128560
|
05/04/2023
|
Mematun
|
2005001WL002892
|
Mematun
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939917
|
|
Mematun
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-008/1324
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128561
|
05/04/2023
|
Rahena
|
2005001WL002892
|
Rahena
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939868
|
|
Rahena
|
()
|
|
16
|
THOUBAL
|
MN-05-001-019-008/1328
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128582
|
05/04/2023
|
Mrs Nureda
|
2005001WL002892
|
Mrs Nureda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939918
|
|
Mrs Nureda
|
()
|
|
17
|
THOUBAL
|
MN-05-001-019-008/1332
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128597
|
05/04/2023
|
Abdul Barik
|
2005001WL002892
|
Abdul Barik
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939867
|
|
Abdul Barik
|
()
|
|
18
|
THOUBAL
|
MN-05-001-019-008/1333
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128602
|
05/04/2023
|
Minra
|
2005001WL002892
|
Minra
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939899
|
|
Minra
|
()
|
|
19
|
THOUBAL
|
MN-05-001-019-008/1337
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128614
|
05/04/2023
|
Mrs. Majunun
|
2005001WL002892
|
Mrs. Majunun
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939889
|
|
Mrs. Majunun
|
()
|
|
20
|
THOUBAL
|
MN-05-001-019-008/1338
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128615
|
05/04/2023
|
Mrs. Lei begum
|
2005001WL002892
|
Mrs. Lei begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939890
|
|
Mrs. Lei begum
|
()
|
|
21
|
THOUBAL
|
MN-05-001-019-008/1340
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128621
|
05/04/2023
|
Miss. Ibema
|
2005001WL002892
|
Miss. Ibema
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939876
|
|
Miss. Ibema
|
()
|
|
22
|
THOUBAL
|
MN-05-001-019-008/1342
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128627
|
05/04/2023
|
Md. Basir Ahmad
|
2005001WL002892
|
Md. Basir Ahmad
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939882
|
|
Md. Basir Ahmad
|
()
|
|
23
|
THOUBAL
|
MN-05-001-019-008/1343
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128632
|
05/04/2023
|
Md. Jalaludin
|
2005001WL002892
|
Md. Jalaludin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939870
|
|
Md. Jalaludin
|
()
|
|
24
|
THOUBAL
|
MN-05-001-019-008/1344
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128633
|
05/04/2023
|
Jahur Ali
|
2005001WL002892
|
Jahur Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939871
|
|
Jahur Ali
|
()
|
|
25
|
THOUBAL
|
MN-05-001-019-008/1346
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128639
|
05/04/2023
|
Soukat Ali
|
2005001WL002892
|
Soukat Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939875
|
|
Soukat Ali
|
()
|
|
26
|
THOUBAL
|
MN-05-001-019-008/1348
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128645
|
05/04/2023
|
Piktru
|
2005001WL002892
|
Piktru
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939874
|
|
Piktru
|
()
|
|
27
|
THOUBAL
|
MN-05-001-019-008/1349
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128650
|
05/04/2023
|
Md. Naha khan
|
2005001WL002892
|
Md. Naha khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939881
|
|
Md. Naha khan
|
()
|
|
28
|
THOUBAL
|
MN-05-001-019-008/1350
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128651
|
05/04/2023
|
Md Rafik Khan
|
2005001WL002892
|
Md Rafik Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939884
|
|
Md Rafik Khan
|
()
|
|
29
|
THOUBAL
|
MN-05-001-019-008/1351
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128656
|
05/04/2023
|
Md Abdul Kalam
|
2005001WL002892
|
Md Abdul Kalam
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939878
|
|
Md Abdul Kalam
|
()
|
|
30
|
THOUBAL
|
MN-05-001-019-008/1357
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128674
|
05/04/2023
|
Md. Alaodin
|
2005001WL002892
|
Md. Alaodin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939891
|
|
Md. Alaodin
|
()
|
|
31
|
THOUBAL
|
MN-05-001-019-008/1358
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128675
|
05/04/2023
|
Md. Tomei
|
2005001WL002892
|
Md. Tomei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939880
|
|
Md. Tomei
|
()
|
|
32
|
THOUBAL
|
MN-05-001-019-008/1365
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128698
|
05/04/2023
|
Mrs. Arina
|
2005001WL002892
|
Mrs. Arina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939877
|
|
Mrs. Arina
|
()
|
|
33
|
THOUBAL
|
MN-05-001-019-008/1370
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128713
|
05/04/2023
|
Md Abo
|
2005001WL002892
|
Md Abo
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939898
|
|
Md Abo
|
()
|
|
34
|
THOUBAL
|
MN-05-001-019-008/1374
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128725
|
05/04/2023
|
Nawas khan
|
2005001WL002892
|
Nawas khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939914
|
|
Nawas khan
|
()
|
|
35
|
THOUBAL
|
MN-05-001-019-008/1377
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128732
|
05/04/2023
|
Md Habib Khan
|
2005001WL002892
|
Md Habib Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939913
|
|
Md Habib Khan
|
()
|
|
36
|
THOUBAL
|
MN-05-001-019-008/1378
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128737
|
05/04/2023
|
Md. Abo
|
2005001WL002892
|
Md. Abo
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939912
|
|
Md. Abo
|
()
|
|
37
|
THOUBAL
|
MN-05-001-019-008/1382
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128752
|
05/04/2023
|
Mrs. Ilabi
|
2005001WL002892
|
Mrs. Ilabi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939911
|
|
Mrs. Ilabi
|
()
|
|
38
|
THOUBAL
|
MN-05-001-019-008/1383
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128754
|
05/04/2023
|
Mrs. Basaral
|
2005001WL002892
|
Mrs. Basaral
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939885
|
|
Mrs. Basaral
|
()
|
|
39
|
THOUBAL
|
MN-05-001-019-008/1384
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128764
|
05/04/2023
|
Mrs Mina
|
2005001WL002892
|
Mrs Mina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939910
|
|
Mrs Mina
|
()
|
|
40
|
THOUBAL
|
MN-05-001-019-008/1385
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128766
|
05/04/2023
|
Begum
|
2005001WL002892
|
Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939909
|
|
Begum
|
()
|
|
41
|
THOUBAL
|
MN-05-001-019-008/1394
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128806
|
05/04/2023
|
Mrs. Ibe
|
2005001WL002892
|
Mrs. Ibe
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939879
|
|
Mrs. Ibe
|
()
|
|
42
|
THOUBAL
|
MN-05-001-019-008/1396
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128812
|
05/04/2023
|
Majida
|
2005001WL002892
|
Majida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939873
|
|
Majida
|
()
|
|
43
|
THOUBAL
|
MN-05-001-019-008/1397
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128813
|
05/04/2023
|
Md Sherkhan
|
2005001WL002892
|
Md Sherkhan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939869
|
|
Md Sherkhan
|
()
|
|
44
|
THOUBAL
|
MN-05-001-019-008/1398
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128818
|
05/04/2023
|
Mrs. Zahera
|
2005001WL002892
|
Mrs. Zahera
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939872
|
|
Mrs. Zahera
|
()
|
|
45
|
THOUBAL
|
MN-05-001-019-008/1399
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128819
|
05/04/2023
|
Md. Gaffar
|
2005001WL002892
|
Md. Gaffar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939886
|
|
Md. Gaffar
|
()
|
|
46
|
THOUBAL
|
MN-05-001-019-008/1401
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128828
|
05/04/2023
|
Mrs. Mohambi
|
2005001WL002892
|
Mrs. Mohambi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939895
|
|
Mrs. Mohambi
|
()
|
|
47
|
THOUBAL
|
MN-05-001-019-008/1403
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128833
|
05/04/2023
|
Md. Nursafi
|
2005001WL002892
|
Md. Nursafi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939893
|
|
Md. Nursafi
|
()
|
|
48
|
THOUBAL
|
MN-05-001-019-008/1405
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128839
|
05/04/2023
|
Mrs. Tombi
|
2005001WL002892
|
Mrs. Tombi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939894
|
|
Mrs. Tombi
|
()
|
|
49
|
THOUBAL
|
MN-05-001-019-008/1406
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128840
|
05/04/2023
|
Md Firoz Khan
|
2005001WL002892
|
Md Firoz Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939896
|
|
Md Firoz Khan
|
()
|
|
50
|
THOUBAL
|
MN-05-001-019-008/1408
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128846
|
05/04/2023
|
Azakhan
|
2005001WL002892
|
Azakhan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939897
|
|
Azakhan
|
()
|
|
51
|
THOUBAL
|
MN-05-001-019-008/1409
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128851
|
05/04/2023
|
Md. Umar
|
2005001WL002892
|
Md. Umar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939892
|
|
Md. Umar
|
()
|
|
52
|
THOUBAL
|
MN-05-001-019-008/1411
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128859
|
05/04/2023
|
Md. Abdul Satar
|
2005001WL002892
|
Md. Abdul Satar
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939915
|
|
Md. Abdul Satar
|
()
|
|
53
|
THOUBAL
|
MN-05-001-019-008/1411
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128860
|
05/04/2023
|
Mrs. Mina
|
2005001WL002892
|
Mrs. Mina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939883
|
|
Mrs. Mina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151102
|
151102
|
|
|
|
|
|
|
|
|
54
|
THOUBAL
|
MN-05-001-019-008/1322
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128553
|
05/04/2023
|
Sarejahan bibi
|
2005001WL002892
|
Sarejahan bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939857
|
|
Sarejahan bibi
|
()
|
|
55
|
THOUBAL
|
MN-05-001-019-008/1327
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128581
|
05/04/2023
|
Md. Abdur Rahaman
|
2005001WL002892
|
Md. Abdur Rahaman
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616939852
|
A/C Blocked or Frozen
|
|
|
|
56
|
THOUBAL
|
MN-05-001-019-008/1331
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128595
|
05/04/2023
|
Fajuruddin
|
2005001WL002892
|
Fajuruddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939855
|
|
Fajuruddin
|
()
|
|
57
|
THOUBAL
|
MN-05-001-019-008/1331
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128596
|
05/04/2023
|
Surma
|
2005001WL002892
|
Surma
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939921
|
|
Surma
|
()
|
|
58
|
THOUBAL
|
MN-05-001-019-008/1334
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128603
|
05/04/2023
|
Mrs. Ibecha
|
2005001WL002892
|
Mrs. Ibecha
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939862
|
|
Mrs. Ibecha
|
()
|
|
59
|
THOUBAL
|
MN-05-001-019-008/1335
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128608
|
05/04/2023
|
Md. Alimuddin
|
2005001WL002892
|
Md. Alimuddin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616939924
|
A/C Blocked or Frozen
|
|
|
|
60
|
THOUBAL
|
MN-05-001-019-008/1336
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128609
|
05/04/2023
|
Md. Hassan
|
2005001WL002892
|
Md. Hassan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939853
|
|
Md. Hassan
|
()
|
|
61
|
THOUBAL
|
MN-05-001-019-008/1345
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128638
|
05/04/2023
|
Abdul Khalik
|
2005001WL002892
|
Abdul Khalik
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939858
|
|
Abdul Khalik
|
()
|
|
62
|
THOUBAL
|
MN-05-001-019-008/1347
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128644
|
05/04/2023
|
Mrs Ibem Bagum
|
2005001WL002892
|
Mrs Ibem Bagum
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939861
|
|
Mrs Ibem Bagum
|
()
|
|
63
|
THOUBAL
|
MN-05-001-019-008/1363
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128692
|
05/04/2023
|
Leirang Bibi
|
2005001WL002892
|
Leirang Bibi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616939864
|
A/C Blocked or Frozen
|
|
|
|
64
|
THOUBAL
|
MN-05-001-019-008/1364
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128693
|
05/04/2023
|
Mrs Alifjan
|
2005001WL002892
|
Mrs Alifjan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939860
|
|
Mrs Alifjan
|
()
|
|
65
|
THOUBAL
|
MN-05-001-019-008/1375
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128726
|
05/04/2023
|
Mrs. Rahena
|
2005001WL002892
|
Mrs. Rahena
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939854
|
|
Mrs. Rahena
|
()
|
|
66
|
THOUBAL
|
MN-05-001-019-008/1382
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128751
|
05/04/2023
|
Riyajudin
|
2005001WL002892
|
Riyajudin
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939859
|
|
Riyajudin
|
()
|
|
67
|
THOUBAL
|
MN-05-001-019-008/1386
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128775
|
05/04/2023
|
Dilip khan
|
2005001WL002892
|
Dilip khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939920
|
|
Dilip khan
|
()
|
|
68
|
THOUBAL
|
MN-05-001-019-008/1387
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128778
|
05/04/2023
|
Miss Heinaton
|
2005001WL002892
|
Miss Heinaton
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939922
|
|
Miss Heinaton
|
()
|
|
69
|
THOUBAL
|
MN-05-001-019-008/1388
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128788
|
05/04/2023
|
Md. Abtar
|
2005001WL002892
|
Md. Abtar
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939863
|
|
Md. Abtar
|
()
|
|
70
|
THOUBAL
|
MN-05-001-019-008/1389
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128789
|
05/04/2023
|
Md. Thoiba
|
2005001WL002892
|
Md. Thoiba
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939919
|
|
Md. Thoiba
|
()
|
|
71
|
THOUBAL
|
MN-05-001-019-008/1392
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128800
|
05/04/2023
|
Md. Abdulla
|
2005001WL002892
|
Md. Abdulla
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616939923
|
A/C Blocked or Frozen
|
|
|
|
72
|
THOUBAL
|
MN-05-001-019-008/1399
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128820
|
05/04/2023
|
Mrs. Leirangton
|
2005001WL002892
|
Mrs. Leirangton
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939856
|
|
Mrs. Leirangton
|
()
|
|
73
|
THOUBAL
|
MN-05-001-019-008/1413
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128868
|
05/04/2023
|
Alta
|
2005001WL002892
|
Alta
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
06/04/2023
|
|
0616939851
|
A/C Blocked or Frozen
|
|
|
|
74
|
THOUBAL
|
MN-05-001-019-008/1413
(Sangaiyumpham Pt-I)
|
2005001000NRG22160320220128869
|
05/04/2023
|
Mrs. Punijan
|
2005001WL002892
|
Mrs. Punijan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0616939865
|
|
Mrs. Punijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73794
|
73794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260036
|
260036
|
|
|
|
|
|
|
|