|
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-05-001-005-002/230
(Moijing)
|
2005001000NRG22060620220218591
|
07/07/2022
|
Mrs. Ibem Banu
|
2005001WL003739
|
Mrs. Ibem Banu
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466810
|
|
Mrs. Ibem Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-002/141
(Moijing)
|
2005001000NRG22060620220218564
|
07/07/2022
|
Md. Wahajuddin
|
2005001WL003739
|
Md. Wahajuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466797
|
|
Md. Wahajuddin
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-002/157
(Moijing)
|
2005001000NRG22060620220218567
|
07/07/2022
|
Md. Abdul Kalam
|
2005001WL003739
|
Md. Abdul Kalam
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466843
|
|
Md. Abdul Kalam
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-002/1591
(Moijing)
|
2005001000NRG22060620220218568
|
07/07/2022
|
Ramina
|
2005001WL003739
|
Ramina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466795
|
|
Ramina
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-002/1610
(Moijing)
|
2005001000NRG22060620220218569
|
07/07/2022
|
Mrs. Bashirun
|
2005001WL003739
|
Mrs. Bashirun
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466844
|
|
Mrs. Bashirun
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-002/164
(Moijing)
|
2005001000NRG22060620220218570
|
07/07/2022
|
Amir
|
2005001WL003739
|
Amir
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466777
|
|
Amir
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-002/173
(Moijing)
|
2005001000NRG22060620220218572
|
07/07/2022
|
Mrs Ramina
|
2005001WL003739
|
Mrs Ramina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466788
|
|
Mrs Ramina
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-002/203
(Moijing)
|
2005001000NRG22060620220218576
|
07/07/2022
|
Md. Zamir Khan
|
2005001WL003739
|
Md. Zamir Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466769
|
|
Md. Zamir Khan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-002/210
(Moijing)
|
2005001000NRG22060620220218577
|
07/07/2022
|
Mrs. Begumjan
|
2005001WL003739
|
Mrs. Begumjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466800
|
|
Mrs. Begumjan
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-002/211
(Moijing)
|
2005001000NRG22060620220218578
|
07/07/2022
|
Mrs. Anouwari
|
2005001WL003739
|
Mrs. Anouwari
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466796
|
|
Mrs. Anouwari
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-002/2132
(Moijing)
|
2005001000NRG22060620220218580
|
07/07/2022
|
Sahana
|
2005001WL003739
|
Sahana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466804
|
|
Sahana
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-002/2135
(Moijing)
|
2005001000NRG22060620220218581
|
07/07/2022
|
Md. Azam khan
|
2005001WL003739
|
Md. Azam khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466798
|
|
Md. Azam khan
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-002/2146
(Moijing)
|
2005001000NRG22060620220218582
|
07/07/2022
|
Nisar Nawaz Thouba
|
2005001WL003739
|
Nisar Nawaz Thouba
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466806
|
|
Nisar Nawaz Thouba
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-002/2159
(Moijing)
|
2005001000NRG22060620220218583
|
07/07/2022
|
Ibema
|
2005001WL003739
|
Ibema
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466807
|
|
Ibema
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-002/226
(Moijing)
|
2005001000NRG22060620220218587
|
07/07/2022
|
Miss Dilara
|
2005001WL003739
|
Miss Dilara
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466805
|
|
Miss Dilara
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-002/227
(Moijing)
|
2005001000NRG22060620220218588
|
07/07/2022
|
Momina
|
2005001WL003739
|
Momina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466791
|
|
Momina
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-002/228
(Moijing)
|
2005001000NRG22060620220218590
|
07/07/2022
|
Md Ajamal
|
2005001WL003739
|
Md Ajamal
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466793
|
|
Md Ajamal
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-002/228
(Moijing)
|
2005001000NRG22060620220218589
|
07/07/2022
|
Mrs. Bibi Begum
|
2005001WL003739
|
Mrs. Bibi Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466792
|
|
Mrs. Bibi Begum
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-002/239
(Moijing)
|
2005001000NRG22060620220218593
|
07/07/2022
|
Md. Miskat Ahamed
|
2005001WL003739
|
Md. Miskat Ahamed
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466808
|
|
Md. Miskat Ahamed
|
()
|
|
20
|
THOUBAL
|
MN-05-001-005-002/240
(Moijing)
|
2005001000NRG22060620220218594
|
07/07/2022
|
Insak
|
2005001WL003739
|
Insak
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466781
|
|
Insak
|
()
|
|
21
|
THOUBAL
|
MN-05-001-005-003/2392
(Moijing)
|
2005001000NRG22060620220218599
|
07/07/2022
|
Achoubi
|
2005001WL003739
|
Achoubi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466774
|
|
Achoubi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-005-003/2402
(Moijing)
|
2005001000NRG22060620220218601
|
07/07/2022
|
Salima
|
2005001WL003739
|
Salima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466780
|
|
Salima
|
()
|
|
23
|
THOUBAL
|
MN-05-001-005-003/2507
(Moijing)
|
2005001000NRG22060620220218603
|
07/07/2022
|
SALIMA
|
2005001WL003739
|
SALIMA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466772
|
|
SALIMA
|
()
|
|
24
|
THOUBAL
|
MN-05-001-005-003/252-A
(Moijing)
|
2005001000NRG22060620220218604
|
07/07/2022
|
RAJIYA
|
2005001WL003739
|
RAJIYA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466801
|
|
RAJIYA
|
()
|
|
25
|
THOUBAL
|
MN-05-001-005-003/253
(Moijing)
|
2005001000NRG22060620220218605
|
07/07/2022
|
Ziyaoddin
|
2005001WL003739
|
Ziyaoddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466794
|
|
Ziyaoddin
|
()
|
|
26
|
THOUBAL
|
MN-05-001-005-003/271
(Moijing)
|
2005001000NRG22060620220218606
|
07/07/2022
|
Amita Bibi
|
2005001WL003739
|
Amita Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466799
|
|
Amita Bibi
|
()
|
|
27
|
THOUBAL
|
MN-05-001-005-003/280
(Moijing)
|
2005001000NRG22060620220218608
|
07/07/2022
|
Thoibi bibi
|
2005001WL003739
|
Thoibi bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466768
|
|
Thoibi bibi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-005-003/290
(Moijing)
|
2005001000NRG22060620220218609
|
07/07/2022
|
Rani
|
2005001WL003739
|
Rani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466778
|
|
Rani
|
()
|
|
29
|
THOUBAL
|
MN-05-001-005-003/292
(Moijing)
|
2005001000NRG22060620220218610
|
07/07/2022
|
Akriman
|
2005001WL003739
|
Akriman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466771
|
|
Akriman
|
()
|
|
30
|
THOUBAL
|
MN-05-001-005-004/1626
(Moijing)
|
2005001000NRG22060620220218612
|
07/07/2022
|
GULEJAN
|
2005001WL003739
|
GULEJAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466782
|
|
GULEJAN
|
()
|
|
31
|
THOUBAL
|
MN-05-001-005-004/1630
(Moijing)
|
2005001000NRG22060620220218614
|
07/07/2022
|
Md Safik Khan
|
2005001WL003739
|
Md Safik Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466770
|
|
Md Safik Khan
|
()
|
|
32
|
THOUBAL
|
MN-05-001-005-004/1631
(Moijing)
|
2005001000NRG22060620220218615
|
07/07/2022
|
MRS RAJINA BEGUM
|
2005001WL003739
|
MRS RAJINA BEGUM
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466790
|
|
MRS RAJINA BEGUM
|
()
|
|
33
|
THOUBAL
|
MN-05-001-005-004/1634
(Moijing)
|
2005001000NRG22060620220218616
|
07/07/2022
|
Mrs Ranjita
|
2005001WL003739
|
Mrs Ranjita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466773
|
|
Mrs Ranjita
|
()
|
|
34
|
THOUBAL
|
MN-05-001-005-004/2250
(Moijing)
|
2005001000NRG22060620220218619
|
07/07/2022
|
Md. Amir Hussain
|
2005001WL003739
|
Md. Amir Hussain
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466785
|
|
Md. Amir Hussain
|
()
|
|
35
|
THOUBAL
|
MN-05-001-005-004/2261
(Moijing)
|
2005001000NRG22060620220218620
|
07/07/2022
|
Md. Tarik Ajij
|
2005001WL003739
|
Md. Tarik Ajij
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466786
|
|
Md. Tarik Ajij
|
()
|
|
36
|
THOUBAL
|
MN-05-001-005-004/2270
(Moijing)
|
2005001000NRG22060620220218621
|
07/07/2022
|
DILOJAN
|
2005001WL003739
|
DILOJAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466783
|
|
DILOJAN
|
()
|
|
37
|
THOUBAL
|
MN-05-001-005-004/375
(Moijing)
|
2005001000NRG22060620220218630
|
07/07/2022
|
Sabiya khatun
|
2005001WL003739
|
Sabiya khatun
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466776
|
|
Sabiya khatun
|
()
|
|
38
|
THOUBAL
|
MN-05-001-005-004/413-A
(Moijing)
|
2005001000NRG22060620220218641
|
07/07/2022
|
Miss Fayada
|
2005001WL003739
|
Miss Fayada
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466787
|
|
Miss Fayada
|
()
|
|
39
|
THOUBAL
|
MN-05-001-005-004/429-B
(Moijing)
|
2005001000NRG22060620220218644
|
07/07/2022
|
Md Abdur Rahaman
|
2005001WL003739
|
Md Abdur Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466802
|
|
Md Abdur Rahaman
|
()
|
|
40
|
THOUBAL
|
MN-05-001-005-004/448
(Moijing)
|
2005001000NRG22060620220218646
|
07/07/2022
|
Basira bibi
|
2005001WL003739
|
Basira bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466784
|
|
Basira bibi
|
()
|
|
41
|
THOUBAL
|
MN-05-001-005-004/451-B
(Moijing)
|
2005001000NRG22060620220218648
|
07/07/2022
|
Md. Faruk Khan
|
2005001WL003739
|
Md. Faruk Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466789
|
|
Md. Faruk Khan
|
()
|
|
42
|
THOUBAL
|
MN-05-001-005-009/1021
(Moijing)
|
2005001000NRG22060620220218650
|
07/07/2022
|
Mrs. Nahayai Bibi
|
2005001WL003739
|
Mrs. Nahayai Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466775
|
|
Mrs. Nahayai Bibi
|
()
|
|
43
|
THOUBAL
|
MN-05-001-005-009/2311
(Moijing)
|
2005001000NRG22060620220218653
|
07/07/2022
|
Sajida Bibi
|
2005001WL003739
|
Sajida Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466803
|
|
Sajida Bibi
|
()
|
|
44
|
THOUBAL
|
MN-05-001-005-009/2312
(Moijing)
|
2005001000NRG22060620220218654
|
07/07/2022
|
Ranzina Begum
|
2005001WL003739
|
Ranzina Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466779
|
|
Ranzina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151102
|
151102
|
|
|
|
|
|
|
|
|
45
|
THOUBAL
|
MN-05-001-005-002/133
(Moijing)
|
2005001000NRG22060620220218563
|
07/07/2022
|
Mrs. Banu
|
2005001WL003739
|
Mrs. Banu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466812
|
|
Mrs. Banu
|
()
|
|
46
|
THOUBAL
|
MN-05-001-005-002/146
(Moijing)
|
2005001000NRG22060620220218566
|
07/07/2022
|
Md. Istaque
|
2005001WL003739
|
Md. Istaque
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466841
|
|
Md. Istaque
|
()
|
|
47
|
THOUBAL
|
MN-05-001-005-002/175
(Moijing)
|
2005001000NRG22060620220218573
|
07/07/2022
|
Md. Abdul Manap
|
2005001WL003739
|
Md. Abdul Manap
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466811
|
|
Md. Abdul Manap
|
()
|
|
48
|
THOUBAL
|
MN-05-001-005-002/194
(Moijing)
|
2005001000NRG22060620220218574
|
07/07/2022
|
Md. Baniamin
|
2005001WL003739
|
Md. Baniamin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466838
|
|
Md. Baniamin
|
()
|
|
49
|
THOUBAL
|
MN-05-001-005-002/2124
(Moijing)
|
2005001000NRG22060620220218579
|
07/07/2022
|
Ajmuddin
|
2005001WL003739
|
Ajmuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466839
|
|
Ajmuddin
|
()
|
|
50
|
THOUBAL
|
MN-05-001-005-002/2161
(Moijing)
|
2005001000NRG22060620220218584
|
07/07/2022
|
Sagupta
|
2005001WL003739
|
Sagupta
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466816
|
|
Sagupta
|
()
|
|
51
|
THOUBAL
|
MN-05-001-005-002/231-A
(Moijing)
|
2005001000NRG22060620220218592
|
07/07/2022
|
Md. Ishaque Khan
|
2005001WL003739
|
Md. Ishaque Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466840
|
|
Md. Ishaque Khan
|
()
|
|
52
|
THOUBAL
|
MN-05-001-005-002/245
(Moijing)
|
2005001000NRG22060620220218595
|
07/07/2022
|
Mrs. Nashim
|
2005001WL003739
|
Mrs. Nashim
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466817
|
|
Mrs. Nashim
|
()
|
|
53
|
THOUBAL
|
MN-05-001-005-003/1608
(Moijing)
|
2005001000NRG22060620220218596
|
07/07/2022
|
Md. Sagir Rahaman
|
2005001WL003739
|
Md. Sagir Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466814
|
|
Md. Sagir Rahaman
|
()
|
|
54
|
THOUBAL
|
MN-05-001-005-003/1620
(Moijing)
|
2005001000NRG22060620220218598
|
07/07/2022
|
Angoubi
|
2005001WL003739
|
Angoubi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466818
|
|
Angoubi
|
()
|
|
55
|
THOUBAL
|
MN-05-001-005-004/1625
(Moijing)
|
2005001000NRG22060620220218611
|
07/07/2022
|
Rajiya
|
2005001WL003739
|
Rajiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466825
|
|
Rajiya
|
()
|
|
56
|
THOUBAL
|
MN-05-001-005-004/1629
(Moijing)
|
2005001000NRG22060620220218613
|
07/07/2022
|
Md Ahamad Ali
|
2005001WL003739
|
Md Ahamad Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466835
|
|
Md Ahamad Ali
|
()
|
|
57
|
THOUBAL
|
MN-05-001-005-004/1692
(Moijing)
|
2005001000NRG22060620220218617
|
07/07/2022
|
Ashma
|
2005001WL003739
|
Ashma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466815
|
|
Ashma
|
()
|
|
58
|
THOUBAL
|
MN-05-001-005-004/1859
(Moijing)
|
2005001000NRG22060620220218618
|
07/07/2022
|
SAHID KHAN
|
2005001WL003739
|
SAHID KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466821
|
|
SAHID KHAN
|
()
|
|
59
|
THOUBAL
|
MN-05-001-005-004/2271
(Moijing)
|
2005001000NRG22060620220218622
|
07/07/2022
|
FARZANA BEGUM
|
2005001WL003739
|
FARZANA BEGUM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466828
|
|
FARZANA BEGUM
|
()
|
|
60
|
THOUBAL
|
MN-05-001-005-004/2272
(Moijing)
|
2005001000NRG22060620220218623
|
07/07/2022
|
Md. Iliyas Khan
|
2005001WL003739
|
Md. Iliyas Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466834
|
|
Md. Iliyas Khan
|
()
|
|
61
|
THOUBAL
|
MN-05-001-005-004/2281
(Moijing)
|
2005001000NRG22060620220218624
|
07/07/2022
|
Rabiya Bibi
|
2005001WL003739
|
Rabiya Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466824
|
|
Rabiya Bibi
|
()
|
|
62
|
THOUBAL
|
MN-05-001-005-004/2285
(Moijing)
|
2005001000NRG22060620220218625
|
07/07/2022
|
Md. Rahaman
|
2005001WL003739
|
Md. Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466831
|
|
Md. Rahaman
|
()
|
|
63
|
THOUBAL
|
MN-05-001-005-004/2295
(Moijing)
|
2005001000NRG22060620220218626
|
07/07/2022
|
Ajij Khan
|
2005001WL003739
|
Ajij Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466826
|
|
Ajij Khan
|
()
|
|
64
|
THOUBAL
|
MN-05-001-005-004/365
(Moijing)
|
2005001000NRG22060620220218628
|
07/07/2022
|
Minajan
|
2005001WL003739
|
Minajan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466827
|
|
Minajan
|
()
|
|
65
|
THOUBAL
|
MN-05-001-005-004/382
(Moijing)
|
2005001000NRG22060620220218632
|
07/07/2022
|
Nejamuddin
|
2005001WL003739
|
Nejamuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466832
|
|
Nejamuddin
|
()
|
|
66
|
THOUBAL
|
MN-05-001-005-004/385
(Moijing)
|
2005001000NRG22060620220218634
|
07/07/2022
|
BATUN BEGUM
|
2005001WL003739
|
BATUN BEGUM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466822
|
|
BATUN BEGUM
|
()
|
|
67
|
THOUBAL
|
MN-05-001-005-004/386
(Moijing)
|
2005001000NRG22060620220218635
|
07/07/2022
|
hasim khan
|
2005001WL003739
|
hasim khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466842
|
|
hasim khan
|
()
|
|
68
|
THOUBAL
|
MN-05-001-005-004/388
(Moijing)
|
2005001000NRG22060620220218636
|
07/07/2022
|
MD. ZAMRUD
|
2005001WL003739
|
MD. ZAMRUD
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466836
|
|
MD. ZAMRUD
|
()
|
|
69
|
THOUBAL
|
MN-05-001-005-004/400
(Moijing)
|
2005001000NRG22060620220218637
|
07/07/2022
|
Md. Samir Khan
|
2005001WL003739
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466833
|
|
Md. Samir Khan
|
()
|
|
70
|
THOUBAL
|
MN-05-001-005-004/401
(Moijing)
|
2005001000NRG22060620220218638
|
07/07/2022
|
Lakiya
|
2005001WL003739
|
Lakiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466830
|
|
Lakiya
|
()
|
|
71
|
THOUBAL
|
MN-05-001-005-004/404
(Moijing)
|
2005001000NRG22060620220218639
|
07/07/2022
|
Thoubal Mayum Yahiya khan
|
2005001WL003739
|
Thoubal Mayum Yahiya khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466823
|
|
Thoubal Mayum Yahiya khan
|
()
|
|
72
|
THOUBAL
|
MN-05-001-005-004/414
(Moijing)
|
2005001000NRG22060620220218642
|
07/07/2022
|
Sakila
|
2005001WL003739
|
Sakila
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466829
|
|
Sakila
|
()
|
|
73
|
THOUBAL
|
MN-05-001-005-004/434
(Moijing)
|
2005001000NRG22060620220218645
|
07/07/2022
|
Rasida
|
2005001WL003739
|
Rasida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466819
|
|
Rasida
|
()
|
|
74
|
THOUBAL
|
MN-05-001-005-004/449
(Moijing)
|
2005001000NRG22060620220218647
|
07/07/2022
|
Farish Khan
|
2005001WL003739
|
Farish Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466837
|
|
Farish Khan
|
()
|
|
75
|
THOUBAL
|
MN-05-001-005-009/2311
(Moijing)
|
2005001000NRG22060620220218652
|
07/07/2022
|
Md. Sahid Ali
|
2005001WL003739
|
Md. Sahid Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466820
|
|
Md. Sahid Ali
|
()
|
|
76
|
THOUBAL
|
MN-05-001-005-009/2328
(Moijing)
|
2005001000NRG22060620220218655
|
07/07/2022
|
Ngambi
|
2005001WL003739
|
Ngambi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466813
|
|
Ngambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
77
|
THOUBAL
|
MN-05-001-005-002/169
(Moijing)
|
2005001000NRG22060620220218571
|
07/07/2022
|
SEINA BEGUM
|
2005001WL003739
|
SEINA BEGUM
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/07/2022
|
|
2898466809
|
|
SEINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270578
|
270578
|
|
|
|
|
|
|
|