|
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-05-001-005-004/2268
(Moijing)
|
2005001000NRG22170420230523702
|
18/04/2023
|
Abdul Majid
|
2005001WL0006366
|
Abdul Majid
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
24/04/2023
|
|
0959148199
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-007/2045
(Moijing)
|
2005001000NRG22170420230523721
|
18/04/2023
|
Md. Ningthem Khan
|
2005001WL0006366
|
Md. Ningthem Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148192
|
|
Md. Ningthem Khan
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-010/1089
(Moijing)
|
2005001000NRG22170420230523695
|
18/04/2023
|
Miss. Sanamacha
|
2005001WL0006366
|
Miss. Sanamacha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148193
|
|
Miss. Sanamacha
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-010/1089
(Moijing)
|
2005001000NRG22170420230523696
|
18/04/2023
|
Miss. Sanamacha
|
2005001WL0006366
|
Miss. Sanamacha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148194
|
|
Miss. Sanamacha
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-010/1150
(Moijing)
|
2005001000NRG22170420230523728
|
18/04/2023
|
Mrs. Ruhida
|
2005001WL0006366
|
Mrs. Ruhida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148197
|
|
Mrs. Ruhida
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-010/1150
(Moijing)
|
2005001000NRG22170420230523729
|
18/04/2023
|
Mrs. Ruhida
|
2005001WL0006366
|
Mrs. Ruhida
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148198
|
|
Mrs. Ruhida
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-010/1201-A
(Moijing)
|
2005001000NRG22170420230523684
|
18/04/2023
|
SULTANA
|
2005001WL0006366
|
SULTANA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148191
|
No Such Account
|
|
|
|
8
|
THOUBAL
|
MN-05-001-005-010/1201-A
(Moijing)
|
2005001000NRG22170420230523685
|
18/04/2023
|
SULTANA
|
2005001WL0006366
|
SULTANA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148190
|
No Such Account
|
|
|
|
9
|
THOUBAL
|
MN-05-001-005-010/1201-A
(Moijing)
|
2005001000NRG22170420230523686
|
18/04/2023
|
SULTANA
|
2005001WL0006366
|
SULTANA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148189
|
No Such Account
|
|
|
|
10
|
THOUBAL
|
MN-05-001-005-010/1222
(Moijing)
|
2005001000NRG22170420230523687
|
18/04/2023
|
Gayajuddin
|
2005001WL0006366
|
Gayajuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148188
|
No Such Account
|
|
|
|
11
|
THOUBAL
|
MN-05-001-005-010/1222
(Moijing)
|
2005001000NRG22170420230523688
|
18/04/2023
|
Gayajuddin
|
2005001WL0006366
|
Gayajuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148187
|
No Such Account
|
|
|
|
12
|
THOUBAL
|
MN-05-001-005-010/1222
(Moijing)
|
2005001000NRG22170420230523689
|
18/04/2023
|
Gayajuddin
|
2005001WL0006366
|
Gayajuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148186
|
No Such Account
|
|
|
|
13
|
THOUBAL
|
MN-05-001-005-010/2199
(Moijing)
|
2005001000NRG22170420230523690
|
18/04/2023
|
Shila Begum
|
2005001WL0006366
|
Shila Begum
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148196
|
|
Shila Begum
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-010/2199
(Moijing)
|
2005001000NRG22170420230523691
|
18/04/2023
|
Shila Begum
|
2005001WL0006366
|
Shila Begum
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148195
|
|
Shila Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49698
|
49698
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-005-002/138
(Moijing)
|
2005001000NRG22170420230523731
|
18/04/2023
|
Mrs Thaba Bibi
|
2005001WL0006366
|
Mrs Thaba Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148172
|
Account Closed
|
|
|
|
16
|
THOUBAL
|
MN-05-001-005-002/138
(Moijing)
|
2005001000NRG22170420230523732
|
18/04/2023
|
Mrs Thaba Bibi
|
2005001WL0006366
|
Mrs Thaba Bibi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Rejected
|
24/04/2023
|
|
0959148173
|
Account Closed
|
|
|
|
17
|
THOUBAL
|
MN-05-001-005-002/181
(Moijing)
|
2005001000NRG22170420230523733
|
18/04/2023
|
Md. Ruhida
|
2005001WL0006366
|
Md. Ruhida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148159
|
|
Md. Ruhida
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-002/181
(Moijing)
|
2005001000NRG22170420230523734
|
18/04/2023
|
Md. Ruhida
|
2005001WL0006366
|
Md. Ruhida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148160
|
|
Md. Ruhida
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-002/181
(Moijing)
|
2005001000NRG22170420230523735
|
18/04/2023
|
Md. Ruhida
|
2005001WL0006366
|
Md. Ruhida
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148161
|
|
Md. Ruhida
|
()
|
|
20
|
THOUBAL
|
MN-05-001-005-002/190
(Moijing)
|
2005001000NRG22170420230523736
|
18/04/2023
|
Md. Imtiyas
|
2005001WL0006366
|
Md. Imtiyas
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0959148164
|
|
Md. Imtiyas
|
()
|
|
21
|
THOUBAL
|
MN-05-001-005-002/190
(Moijing)
|
2005001000NRG22170420230523737
|
18/04/2023
|
Md. Imtiyas
|
2005001WL0006366
|
Md. Imtiyas
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148165
|
|
Md. Imtiyas
|
()
|
|
22
|
THOUBAL
|
MN-05-001-005-006/668
(Moijing)
|
2005001000NRG22170420230523714
|
18/04/2023
|
MD VAROT JAMAN
|
2005001WL0006366
|
MD VAROT JAMAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148162
|
|
MD VAROT JAMAN
|
()
|
|
23
|
THOUBAL
|
MN-05-001-005-006/668
(Moijing)
|
2005001000NRG22170420230523715
|
18/04/2023
|
MD VAROT JAMAN
|
2005001WL0006366
|
MD VAROT JAMAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148163
|
|
MD VAROT JAMAN
|
()
|
|
24
|
THOUBAL
|
MN-05-001-005-007/1577-B
(Moijing)
|
2005001000NRG22170420230523717
|
18/04/2023
|
MD. AKAMAL
|
2005001WL0006366
|
MD. AKAMAL
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148168
|
Account Closed
|
|
|
|
25
|
THOUBAL
|
MN-05-001-005-007/1577-B
(Moijing)
|
2005001000NRG22170420230523718
|
18/04/2023
|
MD. AKAMAL
|
2005001WL0006366
|
MD. AKAMAL
|
00354
|
PUNB0035320
|
3765
|
3765
|
Rejected
|
24/04/2023
|
|
0959148169
|
Account Closed
|
|
|
|
26
|
THOUBAL
|
MN-05-001-005-007/1577-B
(Moijing)
|
2005001000NRG22170420230523719
|
18/04/2023
|
MD. AKAMAL
|
2005001WL0006366
|
MD. AKAMAL
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148167
|
Account Closed
|
|
|
|
27
|
THOUBAL
|
MN-05-001-005-009/1046
(Moijing)
|
2005001000NRG22170420230523730
|
18/04/2023
|
Mrs. Ruhu Bibi
|
2005001WL0006366
|
Mrs. Ruhu Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148166
|
|
Mrs. Ruhu Bibi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-005-009/2305
(Moijing)
|
2005001000NRG22170420230523692
|
18/04/2023
|
Md. Ibotombi
|
2005001WL0006366
|
Md. Ibotombi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148158
|
No Such Account
|
|
|
|
29
|
THOUBAL
|
MN-05-001-005-010/1088
(Moijing)
|
2005001000NRG22170420230523693
|
18/04/2023
|
AHATIJAN
|
2005001WL0006366
|
AHATIJAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148170
|
|
AHATIJAN
|
()
|
|
30
|
THOUBAL
|
MN-05-001-005-010/1088
(Moijing)
|
2005001000NRG22170420230523694
|
18/04/2023
|
AHATIJAN
|
2005001WL0006366
|
AHATIJAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148171
|
|
AHATIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
31
|
THOUBAL
|
MN-05-001-005-006/2035
(Moijing)
|
2005001000NRG22170420230523712
|
18/04/2023
|
MD. MUHIBUR RAHAMAN
|
2005001WL0006366
|
MD. MUHIBUR RAHAMAN
|
00415
|
SBIN0000092
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148174
|
|
MR MD ASLAM
|
()
|
|
32
|
THOUBAL
|
MN-05-001-005-006/2035
(Moijing)
|
2005001000NRG22170420230523713
|
18/04/2023
|
MD. MUHIBUR RAHAMAN
|
2005001WL0006366
|
MD. MUHIBUR RAHAMAN
|
00415
|
SBIN0000092
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148175
|
|
MR MD ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
33
|
THOUBAL
|
MN-05-001-005-001/101
(Moijing)
|
2005001000NRG22170420230523697
|
18/04/2023
|
Mrs. Thambalsana
|
2005001WL0006366
|
Mrs. Thambalsana
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148176
|
|
MR MOICHINGMAYUM FAHIMUDDIN
|
()
|
|
34
|
THOUBAL
|
MN-05-001-005-002/201
(Moijing)
|
2005001000NRG22170420230523738
|
18/04/2023
|
Mrs. Shahida Begum
|
2005001WL0006366
|
Mrs. Shahida Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148179
|
|
MRS MRS SHAHIDA BEGUM
|
()
|
|
35
|
THOUBAL
|
MN-05-001-005-002/201
(Moijing)
|
2005001000NRG22170420230523739
|
18/04/2023
|
Mrs. Shahida Begum
|
2005001WL0006366
|
Mrs. Shahida Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148180
|
|
MRS MRS SHAHIDA BEGUM
|
()
|
|
36
|
THOUBAL
|
MN-05-001-005-002/201
(Moijing)
|
2005001000NRG22170420230523740
|
18/04/2023
|
Mrs. Shahida Begum
|
2005001WL0006366
|
Mrs. Shahida Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148182
|
|
MRS MRS SHAHIDA BEGUM
|
()
|
|
37
|
THOUBAL
|
MN-05-001-005-002/201
(Moijing)
|
2005001000NRG22170420230523741
|
18/04/2023
|
Mrs. Shahida Begum
|
2005001WL0006366
|
Mrs. Shahida Begum
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0959148181
|
|
MRS MRS SHAHIDA BEGUM
|
()
|
|
38
|
THOUBAL
|
MN-05-001-005-004/2288
(Moijing)
|
2005001000NRG22170420230523703
|
18/04/2023
|
M.v. Abas
|
2005001WL0006366
|
M.v. Abas
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148178
|
|
MR MR ABBAS
|
()
|
|
39
|
THOUBAL
|
MN-05-001-005-004/2292
(Moijing)
|
2005001000NRG22170420230523704
|
18/04/2023
|
RIYAJUR
|
2005001WL0006366
|
RIYAJUR
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148177
|
|
MR MD RIYAJUR RAHAMAN
|
()
|
|
40
|
THOUBAL
|
MN-05-001-005-008/833
(Moijing)
|
2005001000NRG22170420230523722
|
18/04/2023
|
Mrs. Ruksana Begum
|
2005001WL0006366
|
Mrs. Ruksana Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148183
|
|
MR AMAR AHAMAD
|
()
|
|
41
|
THOUBAL
|
MN-05-001-005-008/833
(Moijing)
|
2005001000NRG22170420230523723
|
18/04/2023
|
Mrs. Ruksana Begum
|
2005001WL0006366
|
Mrs. Ruksana Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148184
|
|
MR AMAR AHAMAD
|
()
|
|
42
|
THOUBAL
|
MN-05-001-005-008/833
(Moijing)
|
2005001000NRG22170420230523724
|
18/04/2023
|
Mrs. Ruksana Begum
|
2005001WL0006366
|
Mrs. Ruksana Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148185
|
|
MR AMAR AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
43
|
THOUBAL
|
MN-05-001-005-001/2348
(Moijing)
|
2005001000NRG22170420230523698
|
18/04/2023
|
Rizwana
|
2005001WL0006366
|
Rizwana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148151
|
|
Rizwana
|
()
|
|
44
|
THOUBAL
|
MN-05-001-005-001/2348
(Moijing)
|
2005001000NRG22170420230523699
|
18/04/2023
|
Rizwana
|
2005001WL0006366
|
Rizwana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148152
|
|
Rizwana
|
()
|
|
45
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG22170420230523700
|
18/04/2023
|
Mrs. Romina
|
2005001WL0006366
|
Mrs. Romina
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148144
|
|
Mrs. Romina
|
()
|
|
46
|
THOUBAL
|
MN-05-001-005-004/380
(Moijing)
|
2005001000NRG22170420230523705
|
18/04/2023
|
Serabanu
|
2005001WL0006366
|
Serabanu
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148153
|
|
Serabanu
|
()
|
|
47
|
THOUBAL
|
MN-05-001-005-004/438-A
(Moijing)
|
2005001000NRG22170420230523706
|
18/04/2023
|
Md Amir Khan
|
2005001WL0006366
|
Md Amir Khan
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148157
|
|
Md Amir Khan
|
()
|
|
48
|
THOUBAL
|
MN-05-001-005-004/438-A
(Moijing)
|
2005001000NRG22170420230523707
|
18/04/2023
|
Md Amir Khan
|
2005001WL0006366
|
Md Amir Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148156
|
|
Md Amir Khan
|
()
|
|
49
|
THOUBAL
|
MN-05-001-005-006/1982
(Moijing)
|
2005001000NRG22170420230523711
|
18/04/2023
|
MD ABDUL WAJID
|
2005001WL0006366
|
MD ABDUL WAJID
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148150
|
|
MD ABDUL WAJID
|
()
|
|
50
|
THOUBAL
|
MN-05-001-005-006/708
(Moijing)
|
2005001000NRG22170420230523716
|
18/04/2023
|
MRS RUHINA
|
2005001WL0006366
|
MRS RUHINA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148145
|
|
MRS RUHINA
|
()
|
|
51
|
THOUBAL
|
MN-05-001-005-008/914
(Moijing)
|
2005001000NRG22170420230523725
|
18/04/2023
|
Mrs. Angoubi
|
2005001WL0006366
|
Mrs. Angoubi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0959148149
|
|
Mrs. Angoubi
|
()
|
|
52
|
THOUBAL
|
MN-05-001-005-008/922
(Moijing)
|
2005001000NRG22170420230523726
|
18/04/2023
|
Mv. Lukuman
|
2005001WL0006366
|
Mv. Lukuman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148154
|
|
Mv. Lukuman
|
()
|
|
53
|
THOUBAL
|
MN-05-001-005-008/922
(Moijing)
|
2005001000NRG22170420230523727
|
18/04/2023
|
Mv. Lukuman
|
2005001WL0006366
|
Mv. Lukuman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148155
|
|
Mv. Lukuman
|
()
|
|
54
|
THOUBAL
|
MN-05-001-005-010/1094-A
(Moijing)
|
2005001000NRG22170420230523681
|
18/04/2023
|
Mrs. Pareda Bibi
|
2005001WL0006366
|
Mrs. Pareda Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148147
|
|
Mrs. Pareda Bibi
|
()
|
|
55
|
THOUBAL
|
MN-05-001-005-010/1094-A
(Moijing)
|
2005001000NRG22170420230523682
|
18/04/2023
|
Mrs. Pareda Bibi
|
2005001WL0006366
|
Mrs. Pareda Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148148
|
|
Mrs. Pareda Bibi
|
()
|
|
56
|
THOUBAL
|
MN-05-001-005-010/1094-A
(Moijing)
|
2005001000NRG22170420230523683
|
18/04/2023
|
Mrs. Pareda Bibi
|
2005001WL0006366
|
Mrs. Pareda Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148146
|
|
Mrs. Pareda Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48443
|
48443
|
|
|
|
|
|
|
|
|
57
|
THOUBAL
|
MN-05-001-005-001/112
(Moijing)
|
2005001000NRG22170420230523676
|
18/04/2023
|
Raziya
|
2005001WL0006366
|
Raziya
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148139
|
|
Raziya
|
()
|
|
58
|
THOUBAL
|
MN-05-001-005-001/112
(Moijing)
|
2005001000NRG22170420230523677
|
18/04/2023
|
Raziya
|
2005001WL0006366
|
Raziya
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148135
|
|
Raziya
|
()
|
|
59
|
THOUBAL
|
MN-05-001-005-001/112
(Moijing)
|
2005001000NRG22170420230523678
|
18/04/2023
|
Raziya
|
2005001WL0006366
|
Raziya
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148136
|
|
Raziya
|
()
|
|
60
|
THOUBAL
|
MN-05-001-005-001/112
(Moijing)
|
2005001000NRG22170420230523679
|
18/04/2023
|
Raziya
|
2005001WL0006366
|
Raziya
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148137
|
|
Raziya
|
()
|
|
61
|
THOUBAL
|
MN-05-001-005-001/112
(Moijing)
|
2005001000NRG22170420230523680
|
18/04/2023
|
Raziya
|
2005001WL0006366
|
Raziya
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148138
|
|
Raziya
|
()
|
|
62
|
THOUBAL
|
MN-05-001-005-001/2487
(Moijing)
|
2005001000NRG22170420230523701
|
18/04/2023
|
Md. Mohammed shah
|
2005001WL0006366
|
Md. Mohammed shah
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148140
|
|
Md. Mohammed shah
|
()
|
|
63
|
THOUBAL
|
MN-05-001-005-006/1669
(Moijing)
|
2005001000NRG22170420230523708
|
18/04/2023
|
Mrs Amina
|
2005001WL0006366
|
Mrs Amina
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148143
|
|
Mrs Amina
|
()
|
|
64
|
THOUBAL
|
MN-05-001-005-006/1669
(Moijing)
|
2005001000NRG22170420230523709
|
18/04/2023
|
Mrs Amina
|
2005001WL0006366
|
Mrs Amina
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0959148141
|
|
Mrs Amina
|
()
|
|
65
|
THOUBAL
|
MN-05-001-005-006/1669
(Moijing)
|
2005001000NRG22170420230523710
|
18/04/2023
|
Mrs Amina
|
2005001WL0006366
|
Mrs Amina
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148142
|
|
Mrs Amina
|
()
|
|
66
|
THOUBAL
|
MN-05-001-005-007/1728
(Moijing)
|
2005001000NRG22170420230523720
|
18/04/2023
|
Rahima Begum
|
2005001WL0006366
|
Rahima Begum
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148134
|
|
Rahima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35642
|
35642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228159
|
228159
|
|
|
|
|
|
|
|