|
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
|
Vangai
|
MN-03-008-007-007/77
()
|
2003008000NRG23230320230279681
|
30/03/2023
|
Margaret Nianglamching
|
2003008WL000738
|
Margaret Nianglamching
|
00168
|
ICIC0002170
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162519
|
|
Margaret Nianglamching
|
()
|
|
2
|
Vangai
|
MN-03-008-007-007/77
()
|
2003008000NRG23230320230279680
|
30/03/2023
|
Margaret Nianglamching
|
2003008WL000738
|
Margaret Nianglamching
|
00168
|
ICIC0002170
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162520
|
|
Margaret Nianglamching
|
()
|
|
3
|
Vangai
|
MN-03-008-007-007/77
()
|
2003008000NRG23230320230279679
|
30/03/2023
|
Margaret Nianglamching
|
2003008WL000738
|
Margaret Nianglamching
|
00168
|
ICIC0002170
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162521
|
|
Margaret Nianglamching
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
4
|
Vangai
|
MN-03-008-010-010/32
()
|
2003008000NRG23300320230547730
|
30/03/2023
|
Lalruotkim
|
2003008WL001556
|
Lalruotkim
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353162391
|
|
Lalruotkim
|
()
|
|
5
|
Vangai
|
MN-03-008-010-010/32
()
|
2003008000NRG23300320230547729
|
30/03/2023
|
Lalruotkim
|
2003008WL001556
|
Lalruotkim
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162390
|
|
Lalruotkim
|
()
|
|
6
|
Vangai
|
MN-03-008-035-001/1
()
|
2003008000NRG23230320230279722
|
30/03/2023
|
JOMIR HUSSAIN
|
2003008WL000739
|
JOMIR HUSSAIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162402
|
|
JOMIR HUSSAIN
|
()
|
|
7
|
Vangai
|
MN-03-008-035-001/1
()
|
2003008000NRG23230320230279721
|
30/03/2023
|
JOMIR HUSSAIN
|
2003008WL000739
|
JOMIR HUSSAIN
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162403
|
|
JOMIR HUSSAIN
|
()
|
|
8
|
Vangai
|
MN-03-008-035-001/1
()
|
2003008000NRG23230320230279720
|
30/03/2023
|
JOMIR HUSSAIN
|
2003008WL000739
|
JOMIR HUSSAIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162400
|
|
JOMIR HUSSAIN
|
()
|
|
9
|
Vangai
|
MN-03-008-035-001/1
()
|
2003008000NRG23230320230279719
|
30/03/2023
|
JOMIR HUSSAIN
|
2003008WL000739
|
JOMIR HUSSAIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162401
|
|
JOMIR HUSSAIN
|
()
|
|
10
|
Vangai
|
MN-03-008-035-001/10
()
|
2003008000NRG23230320230279726
|
30/03/2023
|
MD KALIMUDDIN
|
2003008WL000739
|
MD KALIMUDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162448
|
|
MD KALIMUDDIN
|
()
|
|
11
|
Vangai
|
MN-03-008-035-001/10
()
|
2003008000NRG23230320230279725
|
30/03/2023
|
MD KALIMUDDIN
|
2003008WL000739
|
MD KALIMUDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162449
|
|
MD KALIMUDDIN
|
()
|
|
12
|
Vangai
|
MN-03-008-035-001/10
()
|
2003008000NRG23230320230279724
|
30/03/2023
|
MD KALIMUDDIN
|
2003008WL000739
|
MD KALIMUDDIN
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162451
|
|
MD KALIMUDDIN
|
()
|
|
13
|
Vangai
|
MN-03-008-035-001/10
()
|
2003008000NRG23230320230279723
|
30/03/2023
|
MD KALIMUDDIN
|
2003008WL000739
|
MD KALIMUDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162450
|
|
MD KALIMUDDIN
|
()
|
|
14
|
Vangai
|
MN-03-008-035-001/11
()
|
2003008000NRG23230320230279732
|
30/03/2023
|
MD. MUSLIMUDDIN
|
2003008WL000739
|
MD. MUSLIMUDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162459
|
|
MD. MUSLIMUDDIN
|
()
|
|
15
|
Vangai
|
MN-03-008-035-001/11
()
|
2003008000NRG23230320230279731
|
30/03/2023
|
MD. MUSLIMUDDIN
|
2003008WL000739
|
MD. MUSLIMUDDIN
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162458
|
|
MD. MUSLIMUDDIN
|
()
|
|
16
|
Vangai
|
MN-03-008-035-001/11
()
|
2003008000NRG23230320230279730
|
30/03/2023
|
MD. MUSLIMUDDIN
|
2003008WL000739
|
MD. MUSLIMUDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162456
|
|
MD. MUSLIMUDDIN
|
()
|
|
17
|
Vangai
|
MN-03-008-035-001/11
()
|
2003008000NRG23230320230279729
|
30/03/2023
|
MD. MUSLIMUDDIN
|
2003008WL000739
|
MD. MUSLIMUDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162457
|
|
MD. MUSLIMUDDIN
|
()
|
|
18
|
Vangai
|
MN-03-008-035-001/12
()
|
2003008000NRG23230320230279736
|
30/03/2023
|
JAHANARA BEGUM
|
2003008WL000739
|
JAHANARA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162414
|
|
JAHANARA BEGUM
|
()
|
|
19
|
Vangai
|
MN-03-008-035-001/12
()
|
2003008000NRG23230320230279735
|
30/03/2023
|
JAHANARA BEGUM
|
2003008WL000739
|
JAHANARA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162415
|
|
JAHANARA BEGUM
|
()
|
|
20
|
Vangai
|
MN-03-008-035-001/12
()
|
2003008000NRG23230320230279734
|
30/03/2023
|
JAHANARA BEGUM
|
2003008WL000739
|
JAHANARA BEGUM
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162412
|
|
JAHANARA BEGUM
|
()
|
|
21
|
Vangai
|
MN-03-008-035-001/12
()
|
2003008000NRG23230320230279733
|
30/03/2023
|
JAHANARA BEGUM
|
2003008WL000739
|
JAHANARA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162413
|
|
JAHANARA BEGUM
|
()
|
|
22
|
Vangai
|
MN-03-008-035-001/14
()
|
2003008000NRG23230320230279746
|
30/03/2023
|
Monna BIBi
|
2003008WL000739
|
Monna BIBi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162495
|
|
Monna BIBi
|
()
|
|
23
|
Vangai
|
MN-03-008-035-001/14
()
|
2003008000NRG23230320230279745
|
30/03/2023
|
Monna BIBi
|
2003008WL000739
|
Monna BIBi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162494
|
|
Monna BIBi
|
()
|
|
24
|
Vangai
|
MN-03-008-035-001/14
()
|
2003008000NRG23230320230279744
|
30/03/2023
|
Monna BIBi
|
2003008WL000739
|
Monna BIBi
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162492
|
|
Monna BIBi
|
()
|
|
25
|
Vangai
|
MN-03-008-035-001/14
()
|
2003008000NRG23230320230279743
|
30/03/2023
|
Monna BIBi
|
2003008WL000739
|
Monna BIBi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162493
|
|
Monna BIBi
|
()
|
|
26
|
Vangai
|
MN-03-008-035-001/16
()
|
2003008000NRG23230320230279756
|
30/03/2023
|
MD. ABUL Roof
|
2003008WL000739
|
MD. ABUL Roof
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162422
|
|
MD. ABUL Roof
|
()
|
|
27
|
Vangai
|
MN-03-008-035-001/16
()
|
2003008000NRG23230320230279755
|
30/03/2023
|
MD. ABUL Roof
|
2003008WL000739
|
MD. ABUL Roof
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162423
|
|
MD. ABUL Roof
|
()
|
|
28
|
Vangai
|
MN-03-008-035-001/16
()
|
2003008000NRG23230320230279754
|
30/03/2023
|
MD. ABUL Roof
|
2003008WL000739
|
MD. ABUL Roof
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162420
|
|
MD. ABUL Roof
|
()
|
|
29
|
Vangai
|
MN-03-008-035-001/16
()
|
2003008000NRG23230320230279753
|
30/03/2023
|
MD. ABUL Roof
|
2003008WL000739
|
MD. ABUL Roof
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162421
|
|
MD. ABUL Roof
|
()
|
|
30
|
Vangai
|
MN-03-008-035-001/18
()
|
2003008000NRG23230320230279766
|
30/03/2023
|
ALIA BEGUM
|
2003008WL000739
|
ALIA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162447
|
|
ALIA BEGUM
|
()
|
|
31
|
Vangai
|
MN-03-008-035-001/18
()
|
2003008000NRG23230320230279765
|
30/03/2023
|
ALIA BEGUM
|
2003008WL000739
|
ALIA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162446
|
|
ALIA BEGUM
|
()
|
|
32
|
Vangai
|
MN-03-008-035-001/18
()
|
2003008000NRG23230320230279764
|
30/03/2023
|
ALIA BEGUM
|
2003008WL000739
|
ALIA BEGUM
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162444
|
|
ALIA BEGUM
|
()
|
|
33
|
Vangai
|
MN-03-008-035-001/18
()
|
2003008000NRG23230320230279763
|
30/03/2023
|
ALIA BEGUM
|
2003008WL000739
|
ALIA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162445
|
|
ALIA BEGUM
|
()
|
|
34
|
Vangai
|
MN-03-008-035-001/20
()
|
2003008000NRG23230320230279782
|
30/03/2023
|
MD NUR JAMAL
|
2003008WL000739
|
MD NUR JAMAL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162405
|
|
MD NUR JAMAL
|
()
|
|
35
|
Vangai
|
MN-03-008-035-001/20
()
|
2003008000NRG23230320230279781
|
30/03/2023
|
MD NUR JAMAL
|
2003008WL000739
|
MD NUR JAMAL
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162404
|
|
MD NUR JAMAL
|
()
|
|
36
|
Vangai
|
MN-03-008-035-001/20
()
|
2003008000NRG23230320230279780
|
30/03/2023
|
MD NUR JAMAL
|
2003008WL000739
|
MD NUR JAMAL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162407
|
|
MD NUR JAMAL
|
()
|
|
37
|
Vangai
|
MN-03-008-035-001/20
()
|
2003008000NRG23230320230279779
|
30/03/2023
|
MD NUR JAMAL
|
2003008WL000739
|
MD NUR JAMAL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162406
|
|
MD NUR JAMAL
|
()
|
|
38
|
Vangai
|
MN-03-008-035-001/22
()
|
2003008000NRG23230320230279792
|
30/03/2023
|
MD. NURSLAM
|
2003008WL000739
|
MD. NURSLAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162460
|
|
MD. NURSLAM
|
()
|
|
39
|
Vangai
|
MN-03-008-035-001/22
()
|
2003008000NRG23230320230279791
|
30/03/2023
|
MD. NURSLAM
|
2003008WL000739
|
MD. NURSLAM
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162461
|
|
MD. NURSLAM
|
()
|
|
40
|
Vangai
|
MN-03-008-035-001/22
()
|
2003008000NRG23230320230279790
|
30/03/2023
|
MD. NURSLAM
|
2003008WL000739
|
MD. NURSLAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162463
|
|
MD. NURSLAM
|
()
|
|
41
|
Vangai
|
MN-03-008-035-001/22
()
|
2003008000NRG23230320230279789
|
30/03/2023
|
MD. NURSLAM
|
2003008WL000739
|
MD. NURSLAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162462
|
|
MD. NURSLAM
|
()
|
|
42
|
Vangai
|
MN-03-008-035-001/25
()
|
2003008000NRG23230320230279802
|
30/03/2023
|
Asmatun Bibi
|
2003008WL000739
|
Asmatun Bibi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162506
|
|
Asmatun Bibi
|
()
|
|
43
|
Vangai
|
MN-03-008-035-001/25
()
|
2003008000NRG23230320230279801
|
30/03/2023
|
Asmatun Bibi
|
2003008WL000739
|
Asmatun Bibi
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162507
|
|
Asmatun Bibi
|
()
|
|
44
|
Vangai
|
MN-03-008-035-001/25
()
|
2003008000NRG23230320230279800
|
30/03/2023
|
Asmatun Bibi
|
2003008WL000739
|
Asmatun Bibi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162504
|
|
Asmatun Bibi
|
()
|
|
45
|
Vangai
|
MN-03-008-035-001/25
()
|
2003008000NRG23230320230279799
|
30/03/2023
|
Asmatun Bibi
|
2003008WL000739
|
Asmatun Bibi
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162505
|
|
Asmatun Bibi
|
()
|
|
46
|
Vangai
|
MN-03-008-035-001/26
()
|
2003008000NRG23230320230279806
|
30/03/2023
|
SOJNA BEGAM
|
2003008WL000739
|
SOJNA BEGAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162479
|
|
SOJNA BEGAM
|
()
|
|
47
|
Vangai
|
MN-03-008-035-001/26
()
|
2003008000NRG23230320230279805
|
30/03/2023
|
SOJNA BEGAM
|
2003008WL000739
|
SOJNA BEGAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162478
|
|
SOJNA BEGAM
|
()
|
|
48
|
Vangai
|
MN-03-008-035-001/26
()
|
2003008000NRG23230320230279804
|
30/03/2023
|
SOJNA BEGAM
|
2003008WL000739
|
SOJNA BEGAM
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162477
|
|
SOJNA BEGAM
|
()
|
|
49
|
Vangai
|
MN-03-008-035-001/26
()
|
2003008000NRG23230320230279803
|
30/03/2023
|
SOJNA BEGAM
|
2003008WL000739
|
SOJNA BEGAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162476
|
|
SOJNA BEGAM
|
()
|
|
50
|
Vangai
|
MN-03-008-035-001/27
()
|
2003008000NRG23230320230279812
|
30/03/2023
|
RONGILA BEGUM
|
2003008WL000739
|
RONGILA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162437
|
|
RONGILA BEGUM
|
()
|
|
51
|
Vangai
|
MN-03-008-035-001/27
()
|
2003008000NRG23230320230279811
|
30/03/2023
|
RONGILA BEGUM
|
2003008WL000739
|
RONGILA BEGUM
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353162436
|
|
RONGILA BEGUM
|
()
|
|
52
|
Vangai
|
MN-03-008-035-001/27
()
|
2003008000NRG23230320230279810
|
30/03/2023
|
RONGILA BEGUM
|
2003008WL000739
|
RONGILA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162439
|
|
RONGILA BEGUM
|
()
|
|
53
|
Vangai
|
MN-03-008-035-001/27
()
|
2003008000NRG23230320230279809
|
30/03/2023
|
RONGILA BEGUM
|
2003008WL000739
|
RONGILA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162438
|
|
RONGILA BEGUM
|
()
|
|
54
|
Vangai
|
MN-03-008-035-001/29
()
|
2003008000NRG23230320230279822
|
30/03/2023
|
ROHIMA BEGUM
|
2003008WL000739
|
ROHIMA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162418
|
|
ROHIMA BEGUM
|
()
|
|
55
|
Vangai
|
MN-03-008-035-001/29
()
|
2003008000NRG23230320230279821
|
30/03/2023
|
ROHIMA BEGUM
|
2003008WL000739
|
ROHIMA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162419
|
|
ROHIMA BEGUM
|
()
|
|
56
|
Vangai
|
MN-03-008-035-001/29
()
|
2003008000NRG23230320230279820
|
30/03/2023
|
ROHIMA BEGUM
|
2003008WL000739
|
ROHIMA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162416
|
|
ROHIMA BEGUM
|
()
|
|
57
|
Vangai
|
MN-03-008-035-001/29
()
|
2003008000NRG23230320230279819
|
30/03/2023
|
ROHIMA BEGUM
|
2003008WL000739
|
ROHIMA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162417
|
|
ROHIMA BEGUM
|
()
|
|
58
|
Vangai
|
MN-03-008-035-001/3
()
|
2003008000NRG23230320230279826
|
30/03/2023
|
Md. Nojurll Islam
|
2003008WL000739
|
Md. Nojurll Islam
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162472
|
|
Md. Nojurll Islam
|
()
|
|
59
|
Vangai
|
MN-03-008-035-001/3
()
|
2003008000NRG23230320230279825
|
30/03/2023
|
Md. Nojurll Islam
|
2003008WL000739
|
Md. Nojurll Islam
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162473
|
|
Md. Nojurll Islam
|
()
|
|
60
|
Vangai
|
MN-03-008-035-001/3
()
|
2003008000NRG23230320230279824
|
30/03/2023
|
Md. Nojurll Islam
|
2003008WL000739
|
Md. Nojurll Islam
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162474
|
|
Md. Nojurll Islam
|
()
|
|
61
|
Vangai
|
MN-03-008-035-001/3
()
|
2003008000NRG23230320230279823
|
30/03/2023
|
Md. Nojurll Islam
|
2003008WL000739
|
Md. Nojurll Islam
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162475
|
|
Md. Nojurll Islam
|
()
|
|
62
|
Vangai
|
MN-03-008-035-001/30
()
|
2003008000NRG23230320230279831
|
30/03/2023
|
MS. OMIRUN NASA
|
2003008WL000739
|
MS. OMIRUN NASA
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162443
|
|
MS. OMIRUN NASA
|
()
|
|
63
|
Vangai
|
MN-03-008-035-001/30
()
|
2003008000NRG23230320230279830
|
30/03/2023
|
MS. OMIRUN NASA
|
2003008WL000739
|
MS. OMIRUN NASA
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162440
|
|
MS. OMIRUN NASA
|
()
|
|
64
|
Vangai
|
MN-03-008-035-001/30
()
|
2003008000NRG23230320230279829
|
30/03/2023
|
MS. OMIRUN NASA
|
2003008WL000739
|
MS. OMIRUN NASA
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162441
|
|
MS. OMIRUN NASA
|
()
|
|
65
|
Vangai
|
MN-03-008-035-001/30
()
|
2003008000NRG23230320230279832
|
30/03/2023
|
MS. OMIRUN NASA
|
2003008WL000739
|
MS. OMIRUN NASA
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162442
|
|
MS. OMIRUN NASA
|
()
|
|
66
|
Vangai
|
MN-03-008-035-001/32
()
|
2003008000NRG23230320230279836
|
30/03/2023
|
Arfij Ali
|
2003008WL000739
|
Arfij Ali
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162433
|
|
Arfij Ali
|
()
|
|
67
|
Vangai
|
MN-03-008-035-001/32
()
|
2003008000NRG23230320230279835
|
30/03/2023
|
Arfij Ali
|
2003008WL000739
|
Arfij Ali
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162432
|
|
Arfij Ali
|
()
|
|
68
|
Vangai
|
MN-03-008-035-001/32
()
|
2003008000NRG23230320230279834
|
30/03/2023
|
Arfij Ali
|
2003008WL000739
|
Arfij Ali
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162435
|
|
Arfij Ali
|
()
|
|
69
|
Vangai
|
MN-03-008-035-001/32
()
|
2003008000NRG23230320230279833
|
30/03/2023
|
Arfij Ali
|
2003008WL000739
|
Arfij Ali
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162434
|
|
Arfij Ali
|
()
|
|
70
|
Vangai
|
MN-03-008-035-001/33
()
|
2003008000NRG23230320230279842
|
30/03/2023
|
MS ANORA BIBI
|
2003008WL000739
|
MS ANORA BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162498
|
|
MS ANORA BIBI
|
()
|
|
71
|
Vangai
|
MN-03-008-035-001/33
()
|
2003008000NRG23230320230279841
|
30/03/2023
|
MS ANORA BIBI
|
2003008WL000739
|
MS ANORA BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162499
|
|
MS ANORA BIBI
|
()
|
|
72
|
Vangai
|
MN-03-008-035-001/33
()
|
2003008000NRG23230320230279840
|
30/03/2023
|
MS ANORA BIBI
|
2003008WL000739
|
MS ANORA BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162497
|
|
MS ANORA BIBI
|
()
|
|
73
|
Vangai
|
MN-03-008-035-001/33
()
|
2003008000NRG23230320230279839
|
30/03/2023
|
MS ANORA BIBI
|
2003008WL000739
|
MS ANORA BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162496
|
|
MS ANORA BIBI
|
()
|
|
74
|
Vangai
|
MN-03-008-035-001/36
()
|
2003008000NRG23230320230279852
|
30/03/2023
|
MD JOHIR UDDIN
|
2003008WL000739
|
MD JOHIR UDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162410
|
|
MD JOHIR UDDIN
|
()
|
|
75
|
Vangai
|
MN-03-008-035-001/36
()
|
2003008000NRG23230320230279851
|
30/03/2023
|
MD JOHIR UDDIN
|
2003008WL000739
|
MD JOHIR UDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162411
|
|
MD JOHIR UDDIN
|
()
|
|
76
|
Vangai
|
MN-03-008-035-001/36
()
|
2003008000NRG23230320230279850
|
30/03/2023
|
MD JOHIR UDDIN
|
2003008WL000739
|
MD JOHIR UDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162408
|
|
MD JOHIR UDDIN
|
()
|
|
77
|
Vangai
|
MN-03-008-035-001/36
()
|
2003008000NRG23230320230279849
|
30/03/2023
|
MD JOHIR UDDIN
|
2003008WL000739
|
MD JOHIR UDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162409
|
|
MD JOHIR UDDIN
|
()
|
|
78
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230279857
|
30/03/2023
|
miss humira begum
|
2003008WL000739
|
miss humira begum
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162518
|
|
miss humira begum
|
()
|
|
79
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277399
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353162508
|
|
miss humira begum
|
()
|
|
80
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277398
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353162509
|
|
miss humira begum
|
()
|
|
81
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277397
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162510
|
|
miss humira begum
|
()
|
|
82
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277396
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162511
|
|
miss humira begum
|
()
|
|
83
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277395
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353162512
|
|
miss humira begum
|
()
|
|
84
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277394
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353162513
|
|
miss humira begum
|
()
|
|
85
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277393
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353162514
|
|
miss humira begum
|
()
|
|
86
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277392
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162515
|
|
miss humira begum
|
()
|
|
87
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277391
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353162517
|
|
miss humira begum
|
()
|
|
88
|
Vangai
|
MN-03-008-035-001/37
()
|
2003008000NRG23230320230277390
|
30/03/2023
|
miss humira begum
|
2003008WL000725
|
miss humira begum
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353162516
|
|
miss humira begum
|
()
|
|
89
|
Vangai
|
MN-03-008-035-001/38
()
|
2003008000NRG23230320230279862
|
30/03/2023
|
MD SOFOR UDDIN
|
2003008WL000739
|
MD SOFOR UDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162468
|
|
MD SOFOR UDDIN
|
()
|
|
90
|
Vangai
|
MN-03-008-035-001/38
()
|
2003008000NRG23230320230279861
|
30/03/2023
|
MD SOFOR UDDIN
|
2003008WL000739
|
MD SOFOR UDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162469
|
|
MD SOFOR UDDIN
|
()
|
|
91
|
Vangai
|
MN-03-008-035-001/38
()
|
2003008000NRG23230320230279860
|
30/03/2023
|
MD SOFOR UDDIN
|
2003008WL000739
|
MD SOFOR UDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162470
|
|
MD SOFOR UDDIN
|
()
|
|
92
|
Vangai
|
MN-03-008-035-001/38
()
|
2003008000NRG23230320230279859
|
30/03/2023
|
MD SOFOR UDDIN
|
2003008WL000739
|
MD SOFOR UDDIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162471
|
|
MD SOFOR UDDIN
|
()
|
|
93
|
Vangai
|
MN-03-008-035-001/4
()
|
2003008000NRG23230320230279872
|
30/03/2023
|
NAJIRA BEGUM
|
2003008WL000739
|
NAJIRA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162394
|
|
NAJIRA BEGUM
|
()
|
|
94
|
Vangai
|
MN-03-008-035-001/4
()
|
2003008000NRG23230320230279871
|
30/03/2023
|
NAJIRA BEGUM
|
2003008WL000739
|
NAJIRA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162395
|
|
NAJIRA BEGUM
|
()
|
|
95
|
Vangai
|
MN-03-008-035-001/4
()
|
2003008000NRG23230320230279870
|
30/03/2023
|
NAJIRA BEGUM
|
2003008WL000739
|
NAJIRA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162393
|
|
NAJIRA BEGUM
|
()
|
|
96
|
Vangai
|
MN-03-008-035-001/4
()
|
2003008000NRG23230320230279869
|
30/03/2023
|
NAJIRA BEGUM
|
2003008WL000739
|
NAJIRA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162392
|
|
NAJIRA BEGUM
|
()
|
|
97
|
Vangai
|
MN-03-008-035-001/44
()
|
2003008000NRG23230320230279892
|
30/03/2023
|
MS. SAIRA BEGAM
|
2003008WL000739
|
MS. SAIRA BEGAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162485
|
|
MS. SAIRA BEGAM
|
()
|
|
98
|
Vangai
|
MN-03-008-035-001/44
()
|
2003008000NRG23230320230279891
|
30/03/2023
|
MS. SAIRA BEGAM
|
2003008WL000739
|
MS. SAIRA BEGAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162484
|
|
MS. SAIRA BEGAM
|
()
|
|
99
|
Vangai
|
MN-03-008-035-001/44
()
|
2003008000NRG23230320230279890
|
30/03/2023
|
MS. SAIRA BEGAM
|
2003008WL000739
|
MS. SAIRA BEGAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162486
|
|
MS. SAIRA BEGAM
|
()
|
|
100
|
Vangai
|
MN-03-008-035-001/44
()
|
2003008000NRG23230320230279889
|
30/03/2023
|
MS. SAIRA BEGAM
|
2003008WL000739
|
MS. SAIRA BEGAM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162487
|
|
MS. SAIRA BEGAM
|
()
|
|
101
|
Vangai
|
MN-03-008-035-001/50
()
|
2003008000NRG23230320230279926
|
30/03/2023
|
TAHIRA BEGUM
|
2003008WL000739
|
TAHIRA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162430
|
|
TAHIRA BEGUM
|
()
|
|
102
|
Vangai
|
MN-03-008-035-001/50
()
|
2003008000NRG23230320230279925
|
30/03/2023
|
TAHIRA BEGUM
|
2003008WL000739
|
TAHIRA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162431
|
|
TAHIRA BEGUM
|
()
|
|
103
|
Vangai
|
MN-03-008-035-001/50
()
|
2003008000NRG23230320230279924
|
30/03/2023
|
TAHIRA BEGUM
|
2003008WL000739
|
TAHIRA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162428
|
|
TAHIRA BEGUM
|
()
|
|
104
|
Vangai
|
MN-03-008-035-001/50
()
|
2003008000NRG23230320230279923
|
30/03/2023
|
TAHIRA BEGUM
|
2003008WL000739
|
TAHIRA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162429
|
|
TAHIRA BEGUM
|
()
|
|
105
|
Vangai
|
MN-03-008-035-001/52
()
|
2003008000NRG23230320230279933
|
30/03/2023
|
MD ABDUL MOJID
|
2003008WL000739
|
MD ABDUL MOJID
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162389
|
|
MD ABDUL MOJID
|
()
|
|
106
|
Vangai
|
MN-03-008-035-001/52
()
|
2003008000NRG23230320230279936
|
30/03/2023
|
MD ABDUL MOJID
|
2003008WL000739
|
MD ABDUL MOJID
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353162386
|
|
MD ABDUL MOJID
|
()
|
|
107
|
Vangai
|
MN-03-008-035-001/52
()
|
2003008000NRG23230320230279935
|
30/03/2023
|
MD ABDUL MOJID
|
2003008WL000739
|
MD ABDUL MOJID
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162387
|
|
MD ABDUL MOJID
|
()
|
|
108
|
Vangai
|
MN-03-008-035-001/52
()
|
2003008000NRG23230320230279934
|
30/03/2023
|
MD ABDUL MOJID
|
2003008WL000739
|
MD ABDUL MOJID
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162388
|
|
MD ABDUL MOJID
|
()
|
|
109
|
Vangai
|
MN-03-008-035-001/59
()
|
2003008000NRG23230320230279971
|
30/03/2023
|
RUKIA BEGUM
|
2003008WL000739
|
RUKIA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162467
|
|
RUKIA BEGUM
|
()
|
|
110
|
Vangai
|
MN-03-008-035-001/59
()
|
2003008000NRG23230320230279970
|
30/03/2023
|
RUKIA BEGUM
|
2003008WL000739
|
RUKIA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162464
|
|
RUKIA BEGUM
|
()
|
|
111
|
Vangai
|
MN-03-008-035-001/59
()
|
2003008000NRG23230320230279969
|
30/03/2023
|
RUKIA BEGUM
|
2003008WL000739
|
RUKIA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162466
|
|
RUKIA BEGUM
|
()
|
|
112
|
Vangai
|
MN-03-008-035-001/59
()
|
2003008000NRG23230320230279968
|
30/03/2023
|
RUKIA BEGUM
|
2003008WL000739
|
RUKIA BEGUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162465
|
|
RUKIA BEGUM
|
()
|
|
113
|
Vangai
|
MN-03-008-035-001/60
()
|
2003008000NRG23230320230279981
|
30/03/2023
|
Anor Ali
|
2003008WL000739
|
Anor Ali
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162501
|
|
Anor Ali
|
()
|
|
114
|
Vangai
|
MN-03-008-035-001/60
()
|
2003008000NRG23230320230279980
|
30/03/2023
|
Anor Ali
|
2003008WL000739
|
Anor Ali
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162502
|
|
Anor Ali
|
()
|
|
115
|
Vangai
|
MN-03-008-035-001/60
()
|
2003008000NRG23230320230279979
|
30/03/2023
|
Anor Ali
|
2003008WL000739
|
Anor Ali
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162500
|
|
Anor Ali
|
()
|
|
116
|
Vangai
|
MN-03-008-035-001/60
()
|
2003008000NRG23230320230279978
|
30/03/2023
|
Anor Ali
|
2003008WL000739
|
Anor Ali
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162503
|
|
Anor Ali
|
()
|
|
117
|
Vangai
|
MN-03-008-035-001/61
()
|
2003008000NRG23230320230279985
|
30/03/2023
|
ABDUL JOLIL
|
2003008WL000739
|
ABDUL JOLIL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162454
|
|
ABDUL JOLIL
|
()
|
|
118
|
Vangai
|
MN-03-008-035-001/61
()
|
2003008000NRG23230320230279984
|
30/03/2023
|
ABDUL JOLIL
|
2003008WL000739
|
ABDUL JOLIL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162453
|
|
ABDUL JOLIL
|
()
|
|
119
|
Vangai
|
MN-03-008-035-001/61
()
|
2003008000NRG23230320230279983
|
30/03/2023
|
ABDUL JOLIL
|
2003008WL000739
|
ABDUL JOLIL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162452
|
|
ABDUL JOLIL
|
()
|
|
120
|
Vangai
|
MN-03-008-035-001/61
()
|
2003008000NRG23230320230279982
|
30/03/2023
|
ABDUL JOLIL
|
2003008WL000739
|
ABDUL JOLIL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162455
|
|
ABDUL JOLIL
|
()
|
|
121
|
Vangai
|
MN-03-008-035-001/69
()
|
2003008000NRG23230320230280021
|
30/03/2023
|
TOSORUN BIBI
|
2003008WL000739
|
TOSORUN BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162489
|
|
TOSORUN BIBI
|
()
|
|
122
|
Vangai
|
MN-03-008-035-001/69
()
|
2003008000NRG23230320230280020
|
30/03/2023
|
TOSORUN BIBI
|
2003008WL000739
|
TOSORUN BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162491
|
|
TOSORUN BIBI
|
()
|
|
123
|
Vangai
|
MN-03-008-035-001/69
()
|
2003008000NRG23230320230280023
|
30/03/2023
|
TOSORUN BIBI
|
2003008WL000739
|
TOSORUN BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162488
|
|
TOSORUN BIBI
|
()
|
|
124
|
Vangai
|
MN-03-008-035-001/69
()
|
2003008000NRG23230320230280022
|
30/03/2023
|
TOSORUN BIBI
|
2003008WL000739
|
TOSORUN BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162490
|
|
TOSORUN BIBI
|
()
|
|
125
|
Vangai
|
MN-03-008-035-001/72
()
|
2003008000NRG23230320230280040
|
30/03/2023
|
SORGULA BIBI
|
2003008WL000739
|
SORGULA BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162427
|
|
SORGULA BIBI
|
()
|
|
126
|
Vangai
|
MN-03-008-035-001/72
()
|
2003008000NRG23230320230280043
|
30/03/2023
|
SORGULA BIBI
|
2003008WL000739
|
SORGULA BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162424
|
|
SORGULA BIBI
|
()
|
|
127
|
Vangai
|
MN-03-008-035-001/72
()
|
2003008000NRG23230320230280042
|
30/03/2023
|
SORGULA BIBI
|
2003008WL000739
|
SORGULA BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162425
|
|
SORGULA BIBI
|
()
|
|
128
|
Vangai
|
MN-03-008-035-001/72
()
|
2003008000NRG23230320230280041
|
30/03/2023
|
SORGULA BIBI
|
2003008WL000739
|
SORGULA BIBI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162426
|
|
SORGULA BIBI
|
()
|
|
129
|
Vangai
|
MN-03-008-035-001/74
()
|
2003008000NRG23230320230280053
|
30/03/2023
|
MEHERUN NECHA
|
2003008WL000739
|
MEHERUN NECHA
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162480
|
|
MEHERUN NECHA
|
()
|
|
130
|
Vangai
|
MN-03-008-035-001/74
()
|
2003008000NRG23230320230280052
|
30/03/2023
|
MEHERUN NECHA
|
2003008WL000739
|
MEHERUN NECHA
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162481
|
|
MEHERUN NECHA
|
()
|
|
131
|
Vangai
|
MN-03-008-035-001/74
()
|
2003008000NRG23230320230280051
|
30/03/2023
|
MEHERUN NECHA
|
2003008WL000739
|
MEHERUN NECHA
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162482
|
|
MEHERUN NECHA
|
()
|
|
132
|
Vangai
|
MN-03-008-035-001/74
()
|
2003008000NRG23230320230280050
|
30/03/2023
|
MEHERUN NECHA
|
2003008WL000739
|
MEHERUN NECHA
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162483
|
|
MEHERUN NECHA
|
()
|
|
133
|
Vangai
|
MN-03-008-035-001/75
()
|
2003008000NRG23230320230280059
|
30/03/2023
|
MD AKTAR HUSSAIN
|
2003008WL000739
|
MD AKTAR HUSSAIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162397
|
|
MD AKTAR HUSSAIN
|
()
|
|
134
|
Vangai
|
MN-03-008-035-001/75
()
|
2003008000NRG23230320230280058
|
30/03/2023
|
MD AKTAR HUSSAIN
|
2003008WL000739
|
MD AKTAR HUSSAIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162398
|
|
MD AKTAR HUSSAIN
|
()
|
|
135
|
Vangai
|
MN-03-008-035-001/75
()
|
2003008000NRG23230320230280057
|
30/03/2023
|
MD AKTAR HUSSAIN
|
2003008WL000739
|
MD AKTAR HUSSAIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162396
|
|
MD AKTAR HUSSAIN
|
()
|
|
136
|
Vangai
|
MN-03-008-035-001/75
()
|
2003008000NRG23230320230280056
|
30/03/2023
|
MD AKTAR HUSSAIN
|
2003008WL000739
|
MD AKTAR HUSSAIN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162399
|
|
MD AKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101153
|
101153
|
|
|
|
|
|
|
|
|
137
|
Vangai
|
MN-03-008-010-010/29
()
|
2003008000NRG23300320230547722
|
30/03/2023
|
Komala Kanto SinhA
|
2003008WL001556
|
Komala Kanto SinhA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353162384
|
|
Komala Kanto SinhA
|
()
|
|
138
|
Vangai
|
MN-03-008-010-010/29
()
|
2003008000NRG23300320230547721
|
30/03/2023
|
Komala Kanto SinhA
|
2003008WL001556
|
Komala Kanto SinhA
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162385
|
|
Komala Kanto SinhA
|
()
|
|
139
|
Vangai
|
MN-03-008-010-010/42
()
|
2003008000NRG23300320230547748
|
30/03/2023
|
Zomuon
|
2003008WL001556
|
Zomuon
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162522
|
|
Zomuon
|
()
|
|
140
|
Vangai
|
MN-03-008-010-010/42
()
|
2003008000NRG23300320230547747
|
30/03/2023
|
Zomuon
|
2003008WL001556
|
Zomuon
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353162523
|
|
Zomuon
|
()
|
|
141
|
Vangai
|
MN-03-008-010-010/46
()
|
2003008000NRG23300320230547754
|
30/03/2023
|
LALRAMNGHAK
|
2003008WL001556
|
LALRAMNGHAK
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353162380
|
|
LALRAMNGHAK
|
()
|
|
142
|
Vangai
|
MN-03-008-010-010/46
()
|
2003008000NRG23300320230547753
|
30/03/2023
|
LALRAMNGHAK
|
2003008WL001556
|
LALRAMNGHAK
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162381
|
|
LALRAMNGHAK
|
()
|
|
143
|
Vangai
|
MN-03-008-010-010/48
()
|
2003008000NRG23300320230547756
|
30/03/2023
|
Nekminlal
|
2003008WL001556
|
Nekminlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162382
|
|
Nekminlal
|
()
|
|
144
|
Vangai
|
MN-03-008-010-010/48
()
|
2003008000NRG23300320230547755
|
30/03/2023
|
Nekminlal
|
2003008WL001556
|
Nekminlal
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353162383
|
|
Nekminlal
|
()
|
|
145
|
Vangai
|
MN-03-008-010-010/58
()
|
2003008000NRG23300320230547778
|
30/03/2023
|
MALSAWMKIM
|
2003008WL001556
|
MALSAWMKIM
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353162524
|
|
MALSAWMKIM
|
()
|
|
146
|
Vangai
|
MN-03-008-010-010/58
()
|
2003008000NRG23300320230547777
|
30/03/2023
|
MALSAWMKIM
|
2003008WL001556
|
MALSAWMKIM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162377
|
|
MALSAWMKIM
|
()
|
|
147
|
Vangai
|
MN-03-008-010-010/63
()
|
2003008000NRG23300320230547790
|
30/03/2023
|
Daniel
|
2003008WL001556
|
Daniel
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353162379
|
|
Daniel
|
()
|
|
148
|
Vangai
|
MN-03-008-010-010/63
()
|
2003008000NRG23300320230547789
|
30/03/2023
|
Daniel
|
2003008WL001556
|
Daniel
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353162378
|
|
Daniel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115962
|
115962
|
|
|
|
|
|
|
|