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
|
Moreh
|
MN-04-005-118-001/8076-A ()
|
2004005000NRG22090420220181215
|
10/04/2022
|
Maniram Sharma
|
2004005WL003725
|
Maniram Sharma
|
00032
|
UTIB0000794
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511041
|
|
ManiramSharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
Moreh
|
MN-04-005-118-001/8107-A ()
|
2004005000NRG22090420220181246
|
10/04/2022
|
MD TAMIJUR RAHAMAN
|
2004005WL003725
|
MD TAMIJUR RAHAMAN
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511042
|
|
MDTAMIJURRAHAMAN
|
()
|
3
|
Moreh
|
MN-04-005-118-001/8107-A ()
|
2004005000NRG22290320220160596
|
10/04/2022
|
MD TAMIJUR RAHAMAN
|
2004005WL003460
|
MD TAMIJUR RAHAMAN
|
00032
|
UTIB0003071
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511043
|
|
MDTAMIJURRAHAMAN
|
()
|
4
|
Moreh
|
MN-04-005-118-001/8484-A ()
|
2004005000NRG22090420220181265
|
10/04/2022
|
Md. Ningthem
|
2004005WL003725
|
Md. Ningthem
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511045
|
|
Md.Ningthem
|
()
|
5
|
Moreh
|
MN-04-005-118-001/8484-A ()
|
2004005000NRG22290320220160615
|
10/04/2022
|
Md. Ningthem
|
2004005WL003460
|
Md. Ningthem
|
00032
|
UTIB0003071
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511044
|
|
Md.Ningthem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
6
|
Moreh
|
MN-04-005-118-001/8059-A ()
|
2004005000NRG22290320220160548
|
10/04/2022
|
Md. Ababakar
|
2004005WL003460
|
Md. Ababakar
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511097
|
|
Md.Ababakar
|
()
|
7
|
Moreh
|
MN-04-005-118-001/8059-A ()
|
2004005000NRG22090420220181198
|
10/04/2022
|
Md. Ababakar
|
2004005WL003725
|
Md. Ababakar
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511096
|
|
Md.Ababakar
|
()
|
8
|
Moreh
|
MN-04-005-118-001/8060-A ()
|
2004005000NRG22090420220181199
|
10/04/2022
|
Ibemshana Begum
|
2004005WL003725
|
Ibemshana Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511081
|
|
IbemshanaBegum
|
()
|
9
|
Moreh
|
MN-04-005-118-001/8060-A ()
|
2004005000NRG22290320220160549
|
10/04/2022
|
Ibemshana Begum
|
2004005WL003460
|
Ibemshana Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511080
|
|
IbemshanaBegum
|
()
|
10
|
Moreh
|
MN-04-005-118-001/8061-A ()
|
2004005000NRG22290320220160550
|
10/04/2022
|
Md. Sami Ul
|
2004005WL003460
|
Md. Sami Ul
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510976
|
|
Md.SamiUl
|
()
|
11
|
Moreh
|
MN-04-005-118-001/8061-A ()
|
2004005000NRG22090420220181200
|
10/04/2022
|
Md. Sami Ul
|
2004005WL003725
|
Md. Sami Ul
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510975
|
|
Md.SamiUl
|
()
|
12
|
Moreh
|
MN-04-005-118-001/8062-A ()
|
2004005000NRG22090420220181201
|
10/04/2022
|
Nureda Begum
|
2004005WL003725
|
Nureda Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511071
|
|
NuredaBegum
|
()
|
13
|
Moreh
|
MN-04-005-118-001/8062-A ()
|
2004005000NRG22290320220160551
|
10/04/2022
|
Nureda Begum
|
2004005WL003460
|
Nureda Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511070
|
|
NuredaBegum
|
()
|
14
|
Moreh
|
MN-04-005-118-001/8063-A ()
|
2004005000NRG22290320220160552
|
10/04/2022
|
MD. Hussain
|
2004005WL003460
|
MD. Hussain
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511053
|
|
MD.Hussain
|
()
|
15
|
Moreh
|
MN-04-005-118-001/8063-A ()
|
2004005000NRG22090420220181202
|
10/04/2022
|
MD. Hussain
|
2004005WL003725
|
MD. Hussain
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511052
|
|
MD.Hussain
|
()
|
16
|
Moreh
|
MN-04-005-118-001/8064-A ()
|
2004005000NRG22090420220181203
|
10/04/2022
|
Md. Rashidali
|
2004005WL003725
|
Md. Rashidali
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511099
|
|
Md.Rashidali
|
()
|
17
|
Moreh
|
MN-04-005-118-001/8064-A ()
|
2004005000NRG22290320220160553
|
10/04/2022
|
Md. Rashidali
|
2004005WL003460
|
Md. Rashidali
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511098
|
|
Md.Rashidali
|
()
|
18
|
Moreh
|
MN-04-005-118-001/8065-A ()
|
2004005000NRG22290320220160554
|
10/04/2022
|
Wahida
|
2004005WL003460
|
Wahida
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511004
|
|
Wahida
|
()
|
19
|
Moreh
|
MN-04-005-118-001/8065-A ()
|
2004005000NRG22090420220181204
|
10/04/2022
|
Wahida
|
2004005WL003725
|
Wahida
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511003
|
|
Wahida
|
()
|
20
|
Moreh
|
MN-04-005-118-001/8066-A ()
|
2004005000NRG22090420220181205
|
10/04/2022
|
Samseba Begum
|
2004005WL003725
|
Samseba Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511088
|
|
SamsebaBegum
|
()
|
21
|
Moreh
|
MN-04-005-118-001/8066-A ()
|
2004005000NRG22290320220160555
|
10/04/2022
|
Samseba Begum
|
2004005WL003460
|
Samseba Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511089
|
|
SamsebaBegum
|
()
|
22
|
Moreh
|
MN-04-005-118-001/8067-A ()
|
2004005000NRG22290320220160556
|
10/04/2022
|
Alima Samina
|
2004005WL003460
|
Alima Samina
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510965
|
|
AlimaSamina
|
()
|
23
|
Moreh
|
MN-04-005-118-001/8067-A ()
|
2004005000NRG22090420220181206
|
10/04/2022
|
Alima Samina
|
2004005WL003725
|
Alima Samina
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510966
|
|
AlimaSamina
|
()
|
24
|
Moreh
|
MN-04-005-118-001/8068-A ()
|
2004005000NRG22090420220181207
|
10/04/2022
|
APSHNA
|
2004005WL003725
|
APSHNA
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510971
|
|
APSHNA
|
()
|
25
|
Moreh
|
MN-04-005-118-001/8068-A ()
|
2004005000NRG22290320220160557
|
10/04/2022
|
APSHNA
|
2004005WL003460
|
APSHNA
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510972
|
|
APSHNA
|
()
|
26
|
Moreh
|
MN-04-005-118-001/8069-A ()
|
2004005000NRG22290320220160558
|
10/04/2022
|
Kaboklei Begum
|
2004005WL003460
|
Kaboklei Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510969
|
|
KabokleiBegum
|
()
|
27
|
Moreh
|
MN-04-005-118-001/8069-A ()
|
2004005000NRG22090420220181208
|
10/04/2022
|
Kaboklei Begum
|
2004005WL003725
|
Kaboklei Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510970
|
|
KabokleiBegum
|
()
|
28
|
Moreh
|
MN-04-005-118-001/8070-A ()
|
2004005000NRG22090420220181209
|
10/04/2022
|
Ibem Bibi
|
2004005WL003725
|
Ibem Bibi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511063
|
|
IbemBibi
|
()
|
29
|
Moreh
|
MN-04-005-118-001/8070-A ()
|
2004005000NRG22290320220160559
|
10/04/2022
|
Ibem Bibi
|
2004005WL003460
|
Ibem Bibi
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511062
|
|
IbemBibi
|
()
|
30
|
Moreh
|
MN-04-005-118-001/8072-A ()
|
2004005000NRG22290320220160561
|
10/04/2022
|
Hakema Begum
|
2004005WL003460
|
Hakema Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511077
|
|
HakemaBegum
|
()
|
31
|
Moreh
|
MN-04-005-118-001/8072-A ()
|
2004005000NRG22090420220181211
|
10/04/2022
|
Hakema Begum
|
2004005WL003725
|
Hakema Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511076
|
|
HakemaBegum
|
()
|
32
|
Moreh
|
MN-04-005-118-001/8073-A ()
|
2004005000NRG22090420220181212
|
10/04/2022
|
Md. Rafique
|
2004005WL003725
|
Md. Rafique
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511100
|
|
Md.Rafique
|
()
|
33
|
Moreh
|
MN-04-005-118-001/8073-A ()
|
2004005000NRG22290320220160562
|
10/04/2022
|
Md. Rafique
|
2004005WL003460
|
Md. Rafique
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510964
|
|
Md.Rafique
|
()
|
34
|
Moreh
|
MN-04-005-118-001/8074-A ()
|
2004005000NRG22290320220160563
|
10/04/2022
|
Rohina Begum
|
2004005WL003460
|
Rohina Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511078
|
|
RohinaBegum
|
()
|
35
|
Moreh
|
MN-04-005-118-001/8074-A ()
|
2004005000NRG22090420220181213
|
10/04/2022
|
Rohina Begum
|
2004005WL003725
|
Rohina Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511079
|
|
RohinaBegum
|
()
|
36
|
Moreh
|
MN-04-005-118-001/8077-A ()
|
2004005000NRG22090420220181216
|
10/04/2022
|
Resma
|
2004005WL003725
|
Resma
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511075
|
|
Resma
|
()
|
37
|
Moreh
|
MN-04-005-118-001/8077-A ()
|
2004005000NRG22290320220160566
|
10/04/2022
|
Resma
|
2004005WL003460
|
Resma
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511074
|
|
Resma
|
()
|
38
|
Moreh
|
MN-04-005-118-001/8078-A ()
|
2004005000NRG22290320220160567
|
10/04/2022
|
Basanajan Bibi
|
2004005WL003460
|
Basanajan Bibi
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510992
|
|
BasanajanBibi
|
()
|
39
|
Moreh
|
MN-04-005-118-001/8078-A ()
|
2004005000NRG22090420220181217
|
10/04/2022
|
Basanajan Bibi
|
2004005WL003725
|
Basanajan Bibi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510991
|
|
BasanajanBibi
|
()
|
40
|
Moreh
|
MN-04-005-118-001/8081-A ()
|
2004005000NRG22090420220181220
|
10/04/2022
|
Rejina Begum
|
2004005WL003725
|
Rejina Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511072
|
|
RejinaBegum
|
()
|
41
|
Moreh
|
MN-04-005-118-001/8081-A ()
|
2004005000NRG22290320220160570
|
10/04/2022
|
Rejina Begum
|
2004005WL003460
|
Rejina Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511073
|
|
RejinaBegum
|
()
|
42
|
Moreh
|
MN-04-005-118-001/8082-A ()
|
2004005000NRG22290320220160571
|
10/04/2022
|
Md. Islaoddin
|
2004005WL003460
|
Md. Islaoddin
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511090
|
|
Md.Islaoddin
|
()
|
43
|
Moreh
|
MN-04-005-118-001/8082-A ()
|
2004005000NRG22090420220181221
|
10/04/2022
|
Md. Islaoddin
|
2004005WL003725
|
Md. Islaoddin
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511091
|
|
Md.Islaoddin
|
()
|
44
|
Moreh
|
MN-04-005-118-001/8083-A ()
|
2004005000NRG22090420220181222
|
10/04/2022
|
Siriya
|
2004005WL003725
|
Siriya
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510982
|
|
Siriya
|
()
|
45
|
Moreh
|
MN-04-005-118-001/8083-A ()
|
2004005000NRG22290320220160572
|
10/04/2022
|
Siriya
|
2004005WL003460
|
Siriya
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510981
|
|
Siriya
|
()
|
46
|
Moreh
|
MN-04-005-118-001/8086-A ()
|
2004005000NRG22290320220160575
|
10/04/2022
|
Norun
|
2004005WL003460
|
Norun
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511065
|
|
Norun
|
()
|
47
|
Moreh
|
MN-04-005-118-001/8086-A ()
|
2004005000NRG22090420220181225
|
10/04/2022
|
Norun
|
2004005WL003725
|
Norun
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511064
|
|
Norun
|
()
|
48
|
Moreh
|
MN-04-005-118-001/8087-A ()
|
2004005000NRG22090420220181226
|
10/04/2022
|
Majida
|
2004005WL003725
|
Majida
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511087
|
|
Majida
|
()
|
49
|
Moreh
|
MN-04-005-118-001/8087-A ()
|
2004005000NRG22290320220160576
|
10/04/2022
|
Majida
|
2004005WL003460
|
Majida
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511086
|
|
Majida
|
()
|
50
|
Moreh
|
MN-04-005-118-001/8089-A ()
|
2004005000NRG22290320220160578
|
10/04/2022
|
SM Nagina Bibi
|
2004005WL003460
|
SM Nagina Bibi
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511001
|
|
SMNaginaBibi
|
()
|
51
|
Moreh
|
MN-04-005-118-001/8089-A ()
|
2004005000NRG22090420220181228
|
10/04/2022
|
SM Nagina Bibi
|
2004005WL003725
|
SM Nagina Bibi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511002
|
|
SMNaginaBibi
|
()
|
52
|
Moreh
|
MN-04-005-118-001/8093-A ()
|
2004005000NRG22090420220181232
|
10/04/2022
|
Hamida Begum
|
2004005WL003725
|
Hamida Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511067
|
|
HamidaBegum
|
()
|
53
|
Moreh
|
MN-04-005-118-001/8093-A ()
|
2004005000NRG22290320220160582
|
10/04/2022
|
Hamida Begum
|
2004005WL003460
|
Hamida Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511066
|
|
HamidaBegum
|
()
|
54
|
Moreh
|
MN-04-005-118-001/8094-A ()
|
2004005000NRG22290320220160583
|
10/04/2022
|
MD JAODDIN
|
2004005WL003460
|
MD JAODDIN
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511000
|
|
MDJAODDIN
|
()
|
55
|
Moreh
|
MN-04-005-118-001/8094-A ()
|
2004005000NRG22090420220181233
|
10/04/2022
|
MD JAODDIN
|
2004005WL003725
|
MD JAODDIN
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510999
|
|
MDJAODDIN
|
()
|
56
|
Moreh
|
MN-04-005-118-001/8095-A ()
|
2004005000NRG22090420220181234
|
10/04/2022
|
Md. Hefajuddin
|
2004005WL003725
|
Md. Hefajuddin
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510994
|
|
Md.Hefajuddin
|
()
|
57
|
Moreh
|
MN-04-005-118-001/8095-A ()
|
2004005000NRG22290320220160584
|
10/04/2022
|
Md. Hefajuddin
|
2004005WL003460
|
Md. Hefajuddin
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510993
|
|
Md.Hefajuddin
|
()
|
58
|
Moreh
|
MN-04-005-118-001/8098-A ()
|
2004005000NRG22290320220160587
|
10/04/2022
|
Seti Devi
|
2004005WL003460
|
Seti Devi
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511082
|
|
SetiDevi
|
()
|
59
|
Moreh
|
MN-04-005-118-001/8098-A ()
|
2004005000NRG22090420220181237
|
10/04/2022
|
Seti Devi
|
2004005WL003725
|
Seti Devi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511083
|
|
SetiDevi
|
()
|
60
|
Moreh
|
MN-04-005-118-001/8100-A ()
|
2004005000NRG22090420220181239
|
10/04/2022
|
Seida Bibi
|
2004005WL003725
|
Seida Bibi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510983
|
|
SeidaBibi
|
()
|
61
|
Moreh
|
MN-04-005-118-001/8100-A ()
|
2004005000NRG22290320220160589
|
10/04/2022
|
Seida Bibi
|
2004005WL003460
|
Seida Bibi
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510984
|
|
SeidaBibi
|
()
|
62
|
Moreh
|
MN-04-005-118-001/8101-A ()
|
2004005000NRG22290320220160590
|
10/04/2022
|
Maya Rani
|
2004005WL003460
|
Maya Rani
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510988
|
|
MayaRani
|
()
|
63
|
Moreh
|
MN-04-005-118-001/8101-A ()
|
2004005000NRG22090420220181240
|
10/04/2022
|
Maya Rani
|
2004005WL003725
|
Maya Rani
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510987
|
|
MayaRani
|
()
|
64
|
Moreh
|
MN-04-005-118-001/8102-A ()
|
2004005000NRG22090420220181241
|
10/04/2022
|
Fatima
|
2004005WL003725
|
Fatima
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510979
|
|
Fatima
|
()
|
65
|
Moreh
|
MN-04-005-118-001/8102-A ()
|
2004005000NRG22290320220160591
|
10/04/2022
|
Fatima
|
2004005WL003460
|
Fatima
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510980
|
|
Fatima
|
()
|
66
|
Moreh
|
MN-04-005-118-001/8104-A ()
|
2004005000NRG22290320220160593
|
10/04/2022
|
Md. Alirahamad
|
2004005WL003460
|
Md. Alirahamad
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510973
|
|
Md.Alirahamad
|
()
|
67
|
Moreh
|
MN-04-005-118-001/8104-A ()
|
2004005000NRG22090420220181243
|
10/04/2022
|
Md. Alirahamad
|
2004005WL003725
|
Md. Alirahamad
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510974
|
|
Md.Alirahamad
|
()
|
68
|
Moreh
|
MN-04-005-118-001/8106-A ()
|
2004005000NRG22090420220181245
|
10/04/2022
|
Md. Abdurrahaman
|
2004005WL003725
|
Md. Abdurrahaman
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510990
|
|
Md.Abdurrahaman
|
()
|
69
|
Moreh
|
MN-04-005-118-001/8106-A ()
|
2004005000NRG22290320220160595
|
10/04/2022
|
Md. Abdurrahaman
|
2004005WL003460
|
Md. Abdurrahaman
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510989
|
|
Md.Abdurrahaman
|
()
|
70
|
Moreh
|
MN-04-005-118-001/8108-A ()
|
2004005000NRG22290320220160597
|
10/04/2022
|
Rejiya Begum
|
2004005WL003460
|
Rejiya Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511085
|
|
RejiyaBegum
|
()
|
71
|
Moreh
|
MN-04-005-118-001/8108-A ()
|
2004005000NRG22090420220181247
|
10/04/2022
|
Rejiya Begum
|
2004005WL003725
|
Rejiya Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511084
|
|
RejiyaBegum
|
()
|
72
|
Moreh
|
MN-04-005-118-001/8109-A ()
|
2004005000NRG22090420220181248
|
10/04/2022
|
Bushurul
|
2004005WL003725
|
Bushurul
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511056
|
|
Bushurul
|
()
|
73
|
Moreh
|
MN-04-005-118-001/8109-A ()
|
2004005000NRG22290320220160598
|
10/04/2022
|
Bushurul
|
2004005WL003460
|
Bushurul
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511057
|
|
Bushurul
|
()
|
74
|
Moreh
|
MN-04-005-118-001/8110-A ()
|
2004005000NRG22290320220160599
|
10/04/2022
|
Minarjan Bibi
|
2004005WL003460
|
Minarjan Bibi
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511093
|
|
MinarjanBibi
|
()
|
75
|
Moreh
|
MN-04-005-118-001/8110-A ()
|
2004005000NRG22090420220181249
|
10/04/2022
|
Minarjan Bibi
|
2004005WL003725
|
Minarjan Bibi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511092
|
|
MinarjanBibi
|
()
|
76
|
Moreh
|
MN-04-005-118-001/8111-A ()
|
2004005000NRG22090420220181250
|
10/04/2022
|
Sumabi
|
2004005WL003725
|
Sumabi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511059
|
|
Sumabi
|
()
|
77
|
Moreh
|
MN-04-005-118-001/8111-A ()
|
2004005000NRG22290320220160600
|
10/04/2022
|
Sumabi
|
2004005WL003460
|
Sumabi
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511058
|
|
Sumabi
|
()
|
78
|
Moreh
|
MN-04-005-118-001/8112-A ()
|
2004005000NRG22290320220160601
|
10/04/2022
|
Manjur Ahamed
|
2004005WL003460
|
Manjur Ahamed
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511050
|
|
ManjurAhamed
|
()
|
79
|
Moreh
|
MN-04-005-118-001/8112-A ()
|
2004005000NRG22090420220181251
|
10/04/2022
|
Manjur Ahamed
|
2004005WL003725
|
Manjur Ahamed
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511051
|
|
ManjurAhamed
|
()
|
80
|
Moreh
|
MN-04-005-118-001/8113-A ()
|
2004005000NRG22090420220181252
|
10/04/2022
|
REJIYA BEGUM
|
2004005WL003725
|
REJIYA BEGUM
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510978
|
|
REJIYABEGUM
|
()
|
81
|
Moreh
|
MN-04-005-118-001/8113-A ()
|
2004005000NRG22290320220160602
|
10/04/2022
|
REJIYA BEGUM
|
2004005WL003460
|
REJIYA BEGUM
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510977
|
|
REJIYABEGUM
|
()
|
82
|
Moreh
|
MN-04-005-118-001/8114-A ()
|
2004005000NRG22290320220160603
|
10/04/2022
|
Najira Begum
|
2004005WL003460
|
Najira Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511069
|
|
NajiraBegum
|
()
|
83
|
Moreh
|
MN-04-005-118-001/8114-A ()
|
2004005000NRG22090420220181253
|
10/04/2022
|
Najira Begum
|
2004005WL003725
|
Najira Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511068
|
|
NajiraBegum
|
()
|
84
|
Moreh
|
MN-04-005-118-001/8115-A ()
|
2004005000NRG22090420220181254
|
10/04/2022
|
Sahena Banu
|
2004005WL003725
|
Sahena Banu
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511060
|
|
SahenaBanu
|
()
|
85
|
Moreh
|
MN-04-005-118-001/8115-A ()
|
2004005000NRG22290320220160604
|
10/04/2022
|
Sahena Banu
|
2004005WL003460
|
Sahena Banu
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511061
|
|
SahenaBanu
|
()
|
86
|
Moreh
|
MN-04-005-118-001/8116-A ()
|
2004005000NRG22290320220160605
|
10/04/2022
|
Md. Rahim
|
2004005WL003460
|
Md. Rahim
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510997
|
|
Md.Rahim
|
()
|
87
|
Moreh
|
MN-04-005-118-001/8116-A ()
|
2004005000NRG22090420220181255
|
10/04/2022
|
Md. Rahim
|
2004005WL003725
|
Md. Rahim
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510998
|
|
Md.Rahim
|
()
|
88
|
Moreh
|
MN-04-005-118-001/8117-A ()
|
2004005000NRG22090420220181256
|
10/04/2022
|
Kunta Devi
|
2004005WL003725
|
Kunta Devi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511048
|
|
KuntaDevi
|
()
|
89
|
Moreh
|
MN-04-005-118-001/8117-A ()
|
2004005000NRG22290320220160606
|
10/04/2022
|
Kunta Devi
|
2004005WL003460
|
Kunta Devi
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511049
|
|
KuntaDevi
|
()
|
90
|
Moreh
|
MN-04-005-118-001/8476 ()
|
2004005000NRG22290320220160607
|
10/04/2022
|
Majibur Rahaman
|
2004005WL003460
|
Majibur Rahaman
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510996
|
|
MajiburRahaman
|
()
|
91
|
Moreh
|
MN-04-005-118-001/8476 ()
|
2004005000NRG22090420220181257
|
10/04/2022
|
Majibur Rahaman
|
2004005WL003725
|
Majibur Rahaman
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510995
|
|
MajiburRahaman
|
()
|
92
|
Moreh
|
MN-04-005-118-001/8478 ()
|
2004005000NRG22090420220181259
|
10/04/2022
|
MINARJAN
|
2004005WL003725
|
MINARJAN
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511055
|
|
MINARJAN
|
()
|
93
|
Moreh
|
MN-04-005-118-001/8478 ()
|
2004005000NRG22290320220160609
|
10/04/2022
|
MINARJAN
|
2004005WL003460
|
MINARJAN
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511054
|
|
MINARJAN
|
()
|
94
|
Moreh
|
MN-04-005-118-001/8479 ()
|
2004005000NRG22290320220160610
|
10/04/2022
|
Farida Begum
|
2004005WL003460
|
Farida Begum
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510985
|
|
FaridaBegum
|
()
|
95
|
Moreh
|
MN-04-005-118-001/8479 ()
|
2004005000NRG22090420220181260
|
10/04/2022
|
Farida Begum
|
2004005WL003725
|
Farida Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510986
|
|
FaridaBegum
|
()
|
96
|
Moreh
|
MN-04-005-118-001/8481 ()
|
2004005000NRG22090420220181262
|
10/04/2022
|
Rajiya Khatun
|
2004005WL003725
|
Rajiya Khatun
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372510967
|
|
RajiyaKhatun
|
()
|
97
|
Moreh
|
MN-04-005-118-001/8481 ()
|
2004005000NRG22290320220160612
|
10/04/2022
|
Rajiya Khatun
|
2004005WL003460
|
Rajiya Khatun
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372510968
|
|
RajiyaKhatun
|
()
|
98
|
Moreh
|
MN-04-005-118-001/8483-A ()
|
2004005000NRG22290320220160614
|
10/04/2022
|
Fajila
|
2004005WL003460
|
Fajila
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511046
|
|
Fajila
|
()
|
99
|
Moreh
|
MN-04-005-118-001/8483-A ()
|
2004005000NRG22090420220181264
|
10/04/2022
|
Fajila
|
2004005WL003725
|
Fajila
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511047
|
|
Fajila
|
()
|
100
|
Moreh
|
MN-04-005-118-001/8485 ()
|
2004005000NRG22090420220181266
|
10/04/2022
|
Phishubam Abdul Salam
|
2004005WL003725
|
Phishubam Abdul Salam
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
13/04/2022
|
|
0372511095
|
|
PhishubamAbdulSalam
|
()
|
101
|
Moreh
|
MN-04-005-118-001/8485 ()
|
2004005000NRG22290320220160616
|
10/04/2022
|
Phishubam Abdul Salam
|
2004005WL003460
|
Phishubam Abdul Salam
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
13/04/2022
|
|
0372511094
|
|
PhishubamAbdulSalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
102
|
Moreh
|
MN-04-005-118-001/8079-A ()
|
2004005000NRG22290320220160568
|
10/04/2022
|
Md. Sahidkhan
|
2004005WL003460
|
Md. Sahidkhan
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511024
|
|
MR MUHAMMAD SAHIDKHAN
|
()
|
103
|
Moreh
|
MN-04-005-118-001/8079-A ()
|
2004005000NRG22090420220181218
|
10/04/2022
|
Md. Sahidkhan
|
2004005WL003725
|
Md. Sahidkhan
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511023
|
|
MR MUHAMMAD SAHIDKHAN
|
()
|
104
|
Moreh
|
MN-04-005-118-001/8080-A ()
|
2004005000NRG22090420220181219
|
10/04/2022
|
Najima Begum
|
2004005WL003725
|
Najima Begum
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511011
|
|
MRS NAJIMA BEGUM
|
()
|
105
|
Moreh
|
MN-04-005-118-001/8080-A ()
|
2004005000NRG22290320220160569
|
10/04/2022
|
Najima Begum
|
2004005WL003460
|
Najima Begum
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511012
|
|
MRS NAJIMA BEGUM
|
()
|
106
|
Moreh
|
MN-04-005-118-001/8085-A ()
|
2004005000NRG22290320220160574
|
10/04/2022
|
Tombi Begum
|
2004005WL003460
|
Tombi Begum
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511017
|
|
MRS TOMBI BEGUM
|
()
|
107
|
Moreh
|
MN-04-005-118-001/8085-A ()
|
2004005000NRG22090420220181224
|
10/04/2022
|
Tombi Begum
|
2004005WL003725
|
Tombi Begum
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511018
|
|
MRS TOMBI BEGUM
|
()
|
108
|
Moreh
|
MN-04-005-118-001/8091-A ()
|
2004005000NRG22090420220181230
|
10/04/2022
|
MM HAYAS BANU
|
2004005WL003725
|
MM HAYAS BANU
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511014
|
|
MRS MM HAYAS BANU
|
()
|
109
|
Moreh
|
MN-04-005-118-001/8091-A ()
|
2004005000NRG22290320220160580
|
10/04/2022
|
MM HAYAS BANU
|
2004005WL003460
|
MM HAYAS BANU
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511013
|
|
MRS MM HAYAS BANU
|
()
|
110
|
Moreh
|
MN-04-005-118-001/8092-A ()
|
2004005000NRG22290320220160581
|
10/04/2022
|
M.M. ILLIYAS ALI
|
2004005WL003460
|
M.M. ILLIYAS ALI
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511020
|
|
MR M M ILLIYAS ALI
|
()
|
111
|
Moreh
|
MN-04-005-118-001/8092-A ()
|
2004005000NRG22090420220181231
|
10/04/2022
|
M.M. ILLIYAS ALI
|
2004005WL003725
|
M.M. ILLIYAS ALI
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511019
|
|
MR M M ILLIYAS ALI
|
()
|
112
|
Moreh
|
MN-04-005-118-001/8096-A ()
|
2004005000NRG22090420220181235
|
10/04/2022
|
MD RIYAJUDDIN
|
2004005WL003725
|
MD RIYAJUDDIN
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511006
|
|
MD RAJAUDDIN
|
()
|
113
|
Moreh
|
MN-04-005-118-001/8096-A ()
|
2004005000NRG22290320220160585
|
10/04/2022
|
MD RIYAJUDDIN
|
2004005WL003460
|
MD RIYAJUDDIN
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511005
|
|
MD RAJAUDDIN
|
()
|
114
|
Moreh
|
MN-04-005-118-001/8099-A ()
|
2004005000NRG22290320220160588
|
10/04/2022
|
Tulshi Devi
|
2004005WL003460
|
Tulshi Devi
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511016
|
|
MRS TULSHI DEVI
|
()
|
115
|
Moreh
|
MN-04-005-118-001/8099-A ()
|
2004005000NRG22090420220181238
|
10/04/2022
|
Tulshi Devi
|
2004005WL003725
|
Tulshi Devi
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511015
|
|
MRS TULSHI DEVI
|
()
|
116
|
Moreh
|
MN-04-005-118-001/8103-A ()
|
2004005000NRG22090420220181242
|
10/04/2022
|
Mohammad Yunus
|
2004005WL003725
|
Mohammad Yunus
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511022
|
|
MR MOHAMMAD YUNUS
|
()
|
117
|
Moreh
|
MN-04-005-118-001/8103-A ()
|
2004005000NRG22290320220160592
|
10/04/2022
|
Mohammad Yunus
|
2004005WL003460
|
Mohammad Yunus
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511021
|
|
MR MOHAMMAD YUNUS
|
()
|
118
|
Moreh
|
MN-04-005-118-001/8105-A ()
|
2004005000NRG22290320220160594
|
10/04/2022
|
Md. Jalal Uddin
|
2004005WL003460
|
Md. Jalal Uddin
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511008
|
|
MR MD JALAL UDDIN
|
()
|
119
|
Moreh
|
MN-04-005-118-001/8105-A ()
|
2004005000NRG22090420220181244
|
10/04/2022
|
Md. Jalal Uddin
|
2004005WL003725
|
Md. Jalal Uddin
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511007
|
|
MR MD JALAL UDDIN
|
()
|
120
|
Moreh
|
MN-04-005-118-001/8480-A ()
|
2004005000NRG22090420220181261
|
10/04/2022
|
Md. Hibjur
|
2004005WL003725
|
Md. Hibjur
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511010
|
|
MR MD HIBJUR
|
()
|
121
|
Moreh
|
MN-04-005-118-001/8480-A ()
|
2004005000NRG22290320220160611
|
10/04/2022
|
Md. Hibjur
|
2004005WL003460
|
Md. Hibjur
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511009
|
|
MR MD HIBJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
122
|
Moreh
|
MN-04-005-118-001/8071-A ()
|
2004005000NRG22290320220160560
|
10/04/2022
|
MMMD. ZAKARIYA KHAN
|
2004005WL003460
|
MMMD. ZAKARIYA KHAN
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511029
|
|
MD ZAKARIYA KHAN
|
()
|
123
|
Moreh
|
MN-04-005-118-001/8071-A ()
|
2004005000NRG22090420220181210
|
10/04/2022
|
MMMD. ZAKARIYA KHAN
|
2004005WL003725
|
MMMD. ZAKARIYA KHAN
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511030
|
|
MD ZAKARIYA KHAN
|
()
|
124
|
Moreh
|
MN-04-005-118-001/8075-A ()
|
2004005000NRG22090420220181214
|
10/04/2022
|
Bari
|
2004005WL003725
|
Bari
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511039
|
|
BARI
|
()
|
125
|
Moreh
|
MN-04-005-118-001/8075-A ()
|
2004005000NRG22290320220160564
|
10/04/2022
|
Bari
|
2004005WL003460
|
Bari
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511040
|
|
BARI
|
()
|
126
|
Moreh
|
MN-04-005-118-001/8084-A ()
|
2004005000NRG22090420220181223
|
10/04/2022
|
Md. Zakir Hussain
|
2004005WL003725
|
Md. Zakir Hussain
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511034
|
|
MD ZAKIR HUSSAIN
|
()
|
127
|
Moreh
|
MN-04-005-118-001/8084-A ()
|
2004005000NRG22290320220160573
|
10/04/2022
|
Md. Zakir Hussain
|
2004005WL003460
|
Md. Zakir Hussain
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511033
|
|
MD ZAKIR HUSSAIN
|
()
|
128
|
Moreh
|
MN-04-005-118-001/8088-A ()
|
2004005000NRG22290320220160577
|
10/04/2022
|
Apshana Begum
|
2004005WL003460
|
Apshana Begum
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511025
|
|
APSHANA BEGUM
|
()
|
129
|
Moreh
|
MN-04-005-118-001/8088-A ()
|
2004005000NRG22090420220181227
|
10/04/2022
|
Apshana Begum
|
2004005WL003725
|
Apshana Begum
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511026
|
|
APSHANA BEGUM
|
()
|
130
|
Moreh
|
MN-04-005-118-001/8090-A ()
|
2004005000NRG22090420220181229
|
10/04/2022
|
Basira
|
2004005WL003725
|
Basira
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511038
|
|
BASIRA
|
()
|
131
|
Moreh
|
MN-04-005-118-001/8090-A ()
|
2004005000NRG22290320220160579
|
10/04/2022
|
Basira
|
2004005WL003460
|
Basira
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511037
|
|
BASIRA
|
()
|
132
|
Moreh
|
MN-04-005-118-001/8097-A ()
|
2004005000NRG22290320220160586
|
10/04/2022
|
MV. ILYAS
|
2004005WL003460
|
MV. ILYAS
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511028
|
|
MV ILYAS
|
()
|
133
|
Moreh
|
MN-04-005-118-001/8097-A ()
|
2004005000NRG22090420220181236
|
10/04/2022
|
MV. ILYAS
|
2004005WL003725
|
MV. ILYAS
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511027
|
|
MV ILYAS
|
()
|
134
|
Moreh
|
MN-04-005-118-001/8477 ()
|
2004005000NRG22090420220181258
|
10/04/2022
|
Mema
|
2004005WL003725
|
Mema
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511035
|
|
MEMA
|
()
|
135
|
Moreh
|
MN-04-005-118-001/8477 ()
|
2004005000NRG22290320220160608
|
10/04/2022
|
Mema
|
2004005WL003460
|
Mema
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511036
|
|
MEMA
|
()
|
136
|
Moreh
|
MN-04-005-118-001/8482-A ()
|
2004005000NRG22290320220160613
|
10/04/2022
|
Md. Ramijuddin
|
2004005WL003460
|
Md. Ramijuddin
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
12/04/2022
|
|
0372511032
|
|
MD RAMIJUDDIN
|
()
|
137
|
Moreh
|
MN-04-005-118-001/8482-A ()
|
2004005000NRG22090420220181263
|
10/04/2022
|
Md. Ramijuddin
|
2004005WL003725
|
Md. Ramijuddin
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0372511031
|
|
MD RAMIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103663
|
103663
|
|
|
|
|
|
|
|