|
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-05-001-013-010/769
(Khangabok Pt-I)
|
2005001000NRG24031020230024700
|
17/10/2023
|
Md Hakim
|
2005001WL000148
|
Md Hakim
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280988
|
|
Md Hakim
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-010/769
(Khangabok Pt-I)
|
2005001000NRG24031020230024699
|
17/10/2023
|
Md Hakim
|
2005001WL000148
|
Md Hakim
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280987
|
|
Md Hakim
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-010/773
(Khangabok Pt-I)
|
2005001000NRG24031020230024702
|
17/10/2023
|
Mrs. Mina
|
2005001WL000148
|
Mrs. Mina
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280931
|
|
Mrs. Mina
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-010/773
(Khangabok Pt-I)
|
2005001000NRG24031020230024701
|
17/10/2023
|
Mrs. Mina
|
2005001WL000148
|
Mrs. Mina
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280928
|
|
Mrs. Mina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-009/985
(Khangabok Pt-I)
|
2005001000NRG24031020230024621
|
17/10/2023
|
Md. Nashid Ali
|
2005001WL000148
|
Md. Nashid Ali
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280966
|
|
Md. Nashid Ali
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-009/985
(Khangabok Pt-I)
|
2005001000NRG24031020230024620
|
17/10/2023
|
Md. Nashid Ali
|
2005001WL000148
|
Md. Nashid Ali
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280967
|
|
Md. Nashid Ali
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-010/1954
(Khangabok Pt-I)
|
2005001000NRG24031020230024678
|
17/10/2023
|
Mrs Mamtaj Bibi
|
2005001WL000148
|
Mrs Mamtaj Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280968
|
|
Mrs Mamtaj Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-009/919
(Khangabok Pt-I)
|
2005001000NRG24031020230024583
|
17/10/2023
|
Md Abdul Rajaque
|
2005001WL000148
|
Md Abdul Rajaque
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280993
|
|
Md Abdul Rajaque
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-009/919
(Khangabok Pt-I)
|
2005001000NRG24031020230024582
|
17/10/2023
|
Md Abdul Rajaque
|
2005001WL000148
|
Md Abdul Rajaque
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280992
|
|
Md Abdul Rajaque
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-009/931
(Khangabok Pt-I)
|
2005001000NRG24031020230024585
|
17/10/2023
|
Mrs. Sultana
|
2005001WL000148
|
Mrs. Sultana
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280978
|
|
Mrs. Sultana
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-009/931
(Khangabok Pt-I)
|
2005001000NRG24031020230024584
|
17/10/2023
|
Mrs. Sultana
|
2005001WL000148
|
Mrs. Sultana
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280977
|
|
Mrs. Sultana
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-009/950
(Khangabok Pt-I)
|
2005001000NRG24031020230024601
|
17/10/2023
|
Md. Islamudin
|
2005001WL000148
|
Md. Islamudin
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280985
|
|
Md. Islamudin
|
()
|
|
13
|
THOUBAL
|
MN-05-001-013-009/950
(Khangabok Pt-I)
|
2005001000NRG24031020230024600
|
17/10/2023
|
Md. Islamudin
|
2005001WL000148
|
Md. Islamudin
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280984
|
|
Md. Islamudin
|
()
|
|
14
|
THOUBAL
|
MN-05-001-013-009/958
(Khangabok Pt-I)
|
2005001000NRG24031020230024609
|
17/10/2023
|
Md. Najir
|
2005001WL000148
|
Md. Najir
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280972
|
|
Md. Najir
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-009/958
(Khangabok Pt-I)
|
2005001000NRG24031020230024608
|
17/10/2023
|
Md. Najir
|
2005001WL000148
|
Md. Najir
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280971
|
|
Md. Najir
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-009/991
(Khangabok Pt-I)
|
2005001000NRG24031020230024623
|
17/10/2023
|
Md. Safi Khan
|
2005001WL000148
|
Md. Safi Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280932
|
|
Md. Safi Khan
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-009/991
(Khangabok Pt-I)
|
2005001000NRG24031020230024622
|
17/10/2023
|
Md. Safi Khan
|
2005001WL000148
|
Md. Safi Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280933
|
|
Md. Safi Khan
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-010/1915
(Khangabok Pt-I)
|
2005001000NRG24031020230024640
|
17/10/2023
|
Md Imdat Ali
|
2005001WL000148
|
Md Imdat Ali
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280979
|
|
Md Imdat Ali
|
()
|
|
19
|
THOUBAL
|
MN-05-001-013-010/1915
(Khangabok Pt-I)
|
2005001000NRG24031020230024642
|
17/10/2023
|
Md Imdat Ali
|
2005001WL000148
|
Md Imdat Ali
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280942
|
|
Md Imdat Ali
|
()
|
|
20
|
THOUBAL
|
MN-05-001-013-010/1915
(Khangabok Pt-I)
|
2005001000NRG24031020230024641
|
17/10/2023
|
Mrs Ebemsana
|
2005001WL000148
|
Mrs Ebemsana
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280941
|
|
Mrs Ebemsana
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-010/1915
(Khangabok Pt-I)
|
2005001000NRG24031020230024643
|
17/10/2023
|
Mrs Ebemsana
|
2005001WL000148
|
Mrs Ebemsana
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280943
|
|
Mrs Ebemsana
|
()
|
|
22
|
THOUBAL
|
MN-05-001-013-010/1922
(Khangabok Pt-I)
|
2005001000NRG24031020230024649
|
17/10/2023
|
Mrs Khusida
|
2005001WL000148
|
Mrs Khusida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
18/10/2023
|
|
6571280991
|
|
Mrs Khusida
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-010/1922
(Khangabok Pt-I)
|
2005001000NRG24031020230024648
|
17/10/2023
|
Mrs Khusida
|
2005001WL000148
|
Mrs Khusida
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280990
|
|
Mrs Khusida
|
()
|
|
24
|
THOUBAL
|
MN-05-001-013-010/1924
(Khangabok Pt-I)
|
2005001000NRG24031020230024653
|
17/10/2023
|
Ishmatun
|
2005001WL000148
|
Ishmatun
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280956
|
|
Ishmatun
|
()
|
|
25
|
THOUBAL
|
MN-05-001-013-010/1924
(Khangabok Pt-I)
|
2005001000NRG24031020230024651
|
17/10/2023
|
Ishmatun
|
2005001WL000148
|
Ishmatun
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280957
|
|
Ishmatun
|
()
|
|
26
|
THOUBAL
|
MN-05-001-013-010/1932
(Khangabok Pt-I)
|
2005001000NRG24031020230024661
|
17/10/2023
|
Mrs Jakriya Bibi
|
2005001WL000148
|
Mrs Jakriya Bibi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280948
|
|
Mrs Jakriya Bibi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-013-010/1932
(Khangabok Pt-I)
|
2005001000NRG24031020230024660
|
17/10/2023
|
Mrs Jakriya Bibi
|
2005001WL000148
|
Mrs Jakriya Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280949
|
|
Mrs Jakriya Bibi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-013-010/1933
(Khangabok Pt-I)
|
2005001000NRG24031020230024663
|
17/10/2023
|
Mrs Sajida
|
2005001WL000148
|
Mrs Sajida
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280950
|
|
Mrs Sajida
|
()
|
|
29
|
THOUBAL
|
MN-05-001-013-010/1933
(Khangabok Pt-I)
|
2005001000NRG24031020230024662
|
17/10/2023
|
Mrs Sajida
|
2005001WL000148
|
Mrs Sajida
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280951
|
|
Mrs Sajida
|
()
|
|
30
|
THOUBAL
|
MN-05-001-013-010/1939
(Khangabok Pt-I)
|
2005001000NRG24031020230024670
|
17/10/2023
|
Md Yunush
|
2005001WL000148
|
Md Yunush
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280973
|
|
Md Yunush
|
()
|
|
31
|
THOUBAL
|
MN-05-001-013-010/1939
(Khangabok Pt-I)
|
2005001000NRG24031020230024668
|
17/10/2023
|
Md Yunush
|
2005001WL000148
|
Md Yunush
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280974
|
|
Md Yunush
|
()
|
|
32
|
THOUBAL
|
MN-05-001-013-010/1940
(Khangabok Pt-I)
|
2005001000NRG24031020230024673
|
17/10/2023
|
Sultana
|
2005001WL000148
|
Sultana
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280954
|
|
Sultana
|
()
|
|
33
|
THOUBAL
|
MN-05-001-013-010/1940
(Khangabok Pt-I)
|
2005001000NRG24031020230024672
|
17/10/2023
|
Sultana
|
2005001WL000148
|
Sultana
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280955
|
|
Sultana
|
()
|
|
34
|
THOUBAL
|
MN-05-001-013-010/1969
(Khangabok Pt-I)
|
2005001000NRG24031020230024682
|
17/10/2023
|
Md Ayar Khan
|
2005001WL000148
|
Md Ayar Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280952
|
|
Md Ayar Khan
|
()
|
|
35
|
THOUBAL
|
MN-05-001-013-010/1969
(Khangabok Pt-I)
|
2005001000NRG24031020230024681
|
17/10/2023
|
Md Ayar Khan
|
2005001WL000148
|
Md Ayar Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280953
|
|
Md Ayar Khan
|
()
|
|
36
|
THOUBAL
|
MN-05-001-013-010/1984
(Khangabok Pt-I)
|
2005001000NRG24031020230024688
|
17/10/2023
|
Mrs Samsida
|
2005001WL000148
|
Mrs Samsida
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280945
|
|
Mrs Samsida
|
()
|
|
37
|
THOUBAL
|
MN-05-001-013-010/1984
(Khangabok Pt-I)
|
2005001000NRG24031020230024687
|
17/10/2023
|
Mrs Samsida
|
2005001WL000148
|
Mrs Samsida
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280944
|
|
Mrs Samsida
|
()
|
|
38
|
THOUBAL
|
MN-05-001-013-010/763
(Khangabok Pt-I)
|
2005001000NRG24031020230024698
|
17/10/2023
|
Mrs. Majida
|
2005001WL000148
|
Mrs. Majida
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280975
|
|
Mrs. Majida
|
()
|
|
39
|
THOUBAL
|
MN-05-001-013-010/763
(Khangabok Pt-I)
|
2005001000NRG24031020230024697
|
17/10/2023
|
Mrs. Majida
|
2005001WL000148
|
Mrs. Majida
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280976
|
|
Mrs. Majida
|
()
|
|
40
|
THOUBAL
|
MN-05-001-013-010/805
(Khangabok Pt-I)
|
2005001000NRG24031020230024716
|
17/10/2023
|
Md. Hasen
|
2005001WL000148
|
Md. Hasen
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280959
|
|
Md. Hasen
|
()
|
|
41
|
THOUBAL
|
MN-05-001-013-010/805
(Khangabok Pt-I)
|
2005001000NRG24031020230024715
|
17/10/2023
|
Md. Hasen
|
2005001WL000148
|
Md. Hasen
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280958
|
|
Md. Hasen
|
()
|
|
42
|
THOUBAL
|
MN-05-001-013-010/824
(Khangabok Pt-I)
|
2005001000NRG24031020230024726
|
17/10/2023
|
Md. Anjob Khan
|
2005001WL000148
|
Md. Anjob Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280946
|
|
Md. Anjob Khan
|
()
|
|
43
|
THOUBAL
|
MN-05-001-013-010/824
(Khangabok Pt-I)
|
2005001000NRG24031020230024725
|
17/10/2023
|
Md. Anjob Khan
|
2005001WL000148
|
Md. Anjob Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280947
|
|
Md. Anjob Khan
|
()
|
|
44
|
THOUBAL
|
MN-05-001-013-010/840
(Khangabok Pt-I)
|
2005001000NRG24031020230024734
|
17/10/2023
|
Mrs. Tondon Begum
|
2005001WL000148
|
Mrs. Tondon Begum
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280936
|
|
Mrs. Tondon Begum
|
()
|
|
45
|
THOUBAL
|
MN-05-001-013-010/840
(Khangabok Pt-I)
|
2005001000NRG24031020230024733
|
17/10/2023
|
Mrs. Tondon Begum
|
2005001WL000148
|
Mrs. Tondon Begum
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280940
|
|
Mrs. Tondon Begum
|
()
|
|
46
|
THOUBAL
|
MN-05-001-013-010/842
(Khangabok Pt-I)
|
2005001000NRG24031020230024735
|
17/10/2023
|
Md. Abdul Hakim
|
2005001WL000148
|
Md. Abdul Hakim
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280939
|
|
Md. Abdul Hakim
|
()
|
|
47
|
THOUBAL
|
MN-05-001-013-010/852
(Khangabok Pt-I)
|
2005001000NRG24031020230024745
|
17/10/2023
|
Mrs Suriya
|
2005001WL000148
|
Mrs Suriya
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280980
|
|
Mrs Suriya
|
()
|
|
48
|
THOUBAL
|
MN-05-001-013-010/852
(Khangabok Pt-I)
|
2005001000NRG24031020230024744
|
17/10/2023
|
Mrs Suriya
|
2005001WL000148
|
Mrs Suriya
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280981
|
|
Mrs Suriya
|
()
|
|
49
|
THOUBAL
|
MN-05-001-013-010/881
(Khangabok Pt-I)
|
2005001000NRG24031020230024767
|
17/10/2023
|
Mrs Safara
|
2005001WL000148
|
Mrs Safara
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280982
|
|
Mrs Safara
|
()
|
|
50
|
THOUBAL
|
MN-05-001-013-010/881
(Khangabok Pt-I)
|
2005001000NRG24031020230024766
|
17/10/2023
|
Mrs Safara
|
2005001WL000148
|
Mrs Safara
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280983
|
|
Mrs Safara
|
()
|
|
51
|
THOUBAL
|
MN-05-001-013-010/886
(Khangabok Pt-I)
|
2005001000NRG24031020230024774
|
17/10/2023
|
Mrs. Najima Bibi
|
2005001WL000148
|
Mrs. Najima Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280935
|
|
Mrs. Najima Bibi
|
()
|
|
52
|
THOUBAL
|
MN-05-001-013-010/886
(Khangabok Pt-I)
|
2005001000NRG24031020230024772
|
17/10/2023
|
Mrs. Najima Bibi
|
2005001WL000148
|
Mrs. Najima Bibi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280934
|
|
Mrs. Najima Bibi
|
()
|
|
53
|
THOUBAL
|
MN-05-001-013-010/887
(Khangabok Pt-I)
|
2005001000NRG24031020230024777
|
17/10/2023
|
Mrs Rashijan
|
2005001WL000148
|
Mrs Rashijan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280938
|
|
Mrs Rashijan
|
()
|
|
54
|
THOUBAL
|
MN-05-001-013-010/887
(Khangabok Pt-I)
|
2005001000NRG24031020230024776
|
17/10/2023
|
Mrs Rashijan
|
2005001WL000148
|
Mrs Rashijan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280937
|
|
Mrs Rashijan
|
()
|
|
55
|
THOUBAL
|
MN-05-001-013-010/899
(Khangabok Pt-I)
|
2005001000NRG24031020230024787
|
17/10/2023
|
Mrs. Shanjna
|
2005001WL000148
|
Mrs. Shanjna
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
18/10/2023
|
|
6571280989
|
|
Mrs. Shanjna
|
()
|
|
56
|
THOUBAL
|
MN-05-001-013-010/899
(Khangabok Pt-I)
|
2005001000NRG24031020230024786
|
17/10/2023
|
Mrs. Shanjna
|
2005001WL000148
|
Mrs. Shanjna
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280986
|
|
Mrs. Shanjna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
57
|
THOUBAL
|
MN-05-001-013-010/842
(Khangabok Pt-I)
|
2005001000NRG24031020230024737
|
17/10/2023
|
Mrs Rasida
|
2005001WL000148
|
Mrs Rasida
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280960
|
|
Mrs Rasida
|
()
|
|
58
|
THOUBAL
|
MN-05-001-013-010/842
(Khangabok Pt-I)
|
2005001000NRG24031020230024736
|
17/10/2023
|
Mrs Rasida
|
2005001WL000148
|
Mrs Rasida
|
00354
|
PUNB0876100
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280962
|
|
Mrs Rasida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
59
|
THOUBAL
|
MN-05-001-013-009/940
(Khangabok Pt-I)
|
2005001000NRG24031020230024591
|
17/10/2023
|
Md. Azad Shah
|
2005001WL000148
|
Md. Azad Shah
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
18/10/2023
|
|
6571280963
|
|
MD AZAD SHAH
|
()
|
|
60
|
THOUBAL
|
MN-05-001-013-009/940
(Khangabok Pt-I)
|
2005001000NRG24031020230024590
|
17/10/2023
|
Md. Azad Shah
|
2005001WL000148
|
Md. Azad Shah
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280964
|
|
MD AZAD SHAH
|
()
|
|
61
|
THOUBAL
|
MN-05-001-013-010/821
(Khangabok Pt-I)
|
2005001000NRG24031020230024722
|
17/10/2023
|
M.V. Afjal
|
2005001WL000148
|
M.V. Afjal
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280970
|
|
MRS BARATUN BIBI
|
()
|
|
62
|
THOUBAL
|
MN-05-001-013-010/821
(Khangabok Pt-I)
|
2005001000NRG24031020230024721
|
17/10/2023
|
M.V. Afjal
|
2005001WL000148
|
M.V. Afjal
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280969
|
|
MRS BARATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
63
|
THOUBAL
|
MN-05-001-013-010/789
(Khangabok Pt-I)
|
2005001000NRG24031020230024712
|
17/10/2023
|
Mohammad Jahir Khan
|
2005001WL000148
|
Mohammad Jahir Khan
|
00415
|
SBIN0005320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280965
|
|
MR MOHAMMAD JAHIR KHAN
|
()
|
|
64
|
THOUBAL
|
MN-05-001-013-010/789
(Khangabok Pt-I)
|
2005001000NRG24031020230024711
|
17/10/2023
|
Mohammad Jahir Khan
|
2005001WL000148
|
Mohammad Jahir Khan
|
00415
|
SBIN0005320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280961
|
|
MR MOHAMMAD JAHIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
65
|
THOUBAL
|
MN-05-001-013-010/844
(Khangabok Pt-I)
|
2005001000NRG24031020230024739
|
17/10/2023
|
Promila Begum
|
2005001WL000148
|
Promila Begum
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6571280929
|
|
Promila Begum
|
()
|
|
66
|
THOUBAL
|
MN-05-001-013-010/844
(Khangabok Pt-I)
|
2005001000NRG24031020230024738
|
17/10/2023
|
Promila Begum
|
2005001WL000148
|
Promila Begum
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6571280930
|
|
Promila Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125060
|
125060
|
|
|
|
|
|
|
|