|
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
|
SARUKHETRI
|
AS-05-011-005-001/1
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003420
|
12/04/2022
|
Hajira Begum
|
0405011WL000162
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916798762
|
No Such Account
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-005-001/146
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003429
|
12/04/2022
|
Asmina Parbin
|
0405011WL000162
|
Asmina Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798767
|
|
AsminaParbin
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-001/152
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003433
|
12/04/2022
|
Tasmina Parbin
|
0405011WL000162
|
Tasmina Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798766
|
|
TasminaParbin
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-001/157
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003439
|
12/04/2022
|
Najima Yesmin
|
0405011WL000162
|
Najima Yesmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798763
|
|
NajimaYesmin
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-001/3
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003448
|
12/04/2022
|
AZMA KHATUN
|
0405011WL000162
|
AZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798765
|
|
AZMAKHATUN
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-001/63
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003461
|
12/04/2022
|
Eliza Begum
|
0405011WL000162
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798764
|
|
ElizaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-005-001/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003422
|
12/04/2022
|
HAJERA BEGUM
|
0405011WL000162
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798817
|
|
HAJERABEGUM
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-001/26
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003446
|
12/04/2022
|
Samela Begum
|
0405011WL000162
|
Samela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798815
|
|
SamelaBegum
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-001/95
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003465
|
12/04/2022
|
Najrul Islam
|
0405011WL000162
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798814
|
|
NajrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-005-001/103
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003423
|
12/04/2022
|
Rabiyal Ali
|
0405011WL000162
|
Rabiyal Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798768
|
|
MR RABIUL ALI
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-001/152
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003432
|
12/04/2022
|
Tajel Khan
|
0405011WL000162
|
Tajel Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798779
|
|
MR TAJEL KHAN
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-001/153
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003435
|
12/04/2022
|
Mridul Ali
|
0405011WL000162
|
Mridul Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798778
|
|
MR MRIDUL ALI
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-001/155
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003438
|
12/04/2022
|
Ujala Begum
|
0405011WL000162
|
Ujala Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798780
|
|
MRS UJALA BEGUM
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-005-001/3
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003447
|
12/04/2022
|
Ibrahim Khan
|
0405011WL000162
|
Ibrahim Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798773
|
|
MR IBRAHIM KHAN
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-001/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003451
|
12/04/2022
|
Mamtaj Begum
|
0405011WL000162
|
Mamtaj Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798775
|
|
MRS MAMTAJ BEGUM
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-001/52
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003454
|
12/04/2022
|
Azgar Khan
|
0405011WL000162
|
Azgar Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798774
|
|
MR AZGAR KHAN
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-001/61
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003458
|
12/04/2022
|
Sirajul Islam
|
0405011WL000162
|
Sirajul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798771
|
|
MR SIRAJUL ISLAM
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-005-001/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003464
|
12/04/2022
|
Ahmmad Khan
|
0405011WL000162
|
Ahmmad Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798769
|
|
MR AHAMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
SARUKHETRI
|
AS-05-011-005-001/103
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003424
|
12/04/2022
|
Khadija Aktar
|
0405011WL000162
|
Khadija Aktar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798770
|
|
MRS KHADIZA AKTAR
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-001/42
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003452
|
12/04/2022
|
Kamala Begum
|
0405011WL000162
|
Kamala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798772
|
|
MRS KAMALA BEGUM
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-001/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003456
|
12/04/2022
|
Pahar Khan
|
0405011WL000162
|
Pahar Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798777
|
|
MR PAHAR KHAN
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-001/63
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003460
|
12/04/2022
|
Farhad Ali
|
0405011WL000162
|
Farhad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798776
|
|
MR MD FARHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
SARUKHETRI
|
AS-05-011-005-001/1
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003419
|
12/04/2022
|
Anowar Dewan
|
0405011WL000162
|
Anowar Dewan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798782
|
|
MR ANOWAR DEWAN
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-001/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003430
|
12/04/2022
|
Abter Khan
|
0405011WL000162
|
Abter Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798804
|
|
MR AFTAR KHAN
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-005-001/154
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003436
|
12/04/2022
|
Rajab Ali
|
0405011WL000162
|
Rajab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798781
|
|
MR RAJAB ALI
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-005-001/154
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003437
|
12/04/2022
|
ShaheraBegum
|
0405011WL000162
|
ShaheraBegum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798805
|
|
MRS SHAHERA BEGUM
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-005-001/158
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003440
|
12/04/2022
|
Azmat Khan
|
0405011WL000162
|
Azmat Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798802
|
|
MR AZMAT KHAN
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-005-001/158
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003441
|
12/04/2022
|
Sahima Khanam
|
0405011WL000162
|
Sahima Khanam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798803
|
|
MR AZMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
SARUKHETRI
|
AS-05-011-005-001/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003421
|
12/04/2022
|
KASHEM ALI
|
0405011WL000162
|
KASHEM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798792
|
|
KASHEMALI
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-001/144
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003426
|
12/04/2022
|
Almina Khatun
|
0405011WL000162
|
Almina Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798809
|
|
AlminaKhatun
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-005-001/144
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003425
|
12/04/2022
|
Hannan Khan
|
0405011WL000162
|
Hannan Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798807
|
|
HannanKhan
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-001/145
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003427
|
12/04/2022
|
Nurhussen Dewan
|
0405011WL000162
|
Nurhussen Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798808
|
|
NurhussenDewan
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-001/146
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003428
|
12/04/2022
|
Fazal Khan
|
0405011WL000162
|
Fazal Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798806
|
|
FazalKhan
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-005-001/18
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003442
|
12/04/2022
|
Rukiya Khatun
|
0405011WL000162
|
Rukiya Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798788
|
|
RukiyaKhatun
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-001/26
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003444
|
12/04/2022
|
Abdur Rahman
|
0405011WL000162
|
Abdur Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798787
|
|
AbdurRahman
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-001/26
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003445
|
12/04/2022
|
Jahanara Begum
|
0405011WL000162
|
Jahanara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798789
|
|
JahanaraBegum
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-005-001/26
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003443
|
12/04/2022
|
Magbul Hussain
|
0405011WL000162
|
Magbul Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798790
|
|
MagbulHussain
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-005-001/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003449
|
12/04/2022
|
Sahidul Islam
|
0405011WL000162
|
Sahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798798
|
|
SahidulIslam
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-001/39
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003450
|
12/04/2022
|
Golap jan Nessa
|
0405011WL000162
|
Golap jan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798793
|
|
GolapjanNessa
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-005-001/47
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003453
|
12/04/2022
|
Imran Khan
|
0405011WL000162
|
Imran Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798799
|
|
ImranKhan
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-001/52
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003455
|
12/04/2022
|
Rejina Begum
|
0405011WL000162
|
Rejina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798801
|
|
RejinaBegum
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-001/59
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003457
|
12/04/2022
|
Alim Khan
|
0405011WL000162
|
Alim Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798785
|
|
AlimKhan
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-005-001/61
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003459
|
12/04/2022
|
Mahiran Nessa
|
0405011WL000162
|
Mahiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798795
|
|
MahiranNessa
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-005-001/73
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003463
|
12/04/2022
|
Aymana Begum
|
0405011WL000162
|
Aymana Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798797
|
|
AymanaBegum
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-005-001/73
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003462
|
12/04/2022
|
Mannan Khan
|
0405011WL000162
|
Mannan Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798796
|
|
MannanKhan
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-005-001/95
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003466
|
12/04/2022
|
Jaynab Begum
|
0405011WL000162
|
Jaynab Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798786
|
|
JaynabBegum
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-005-001/97
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003467
|
12/04/2022
|
MD ALEP KHAN
|
0405011WL000162
|
MD ALEP KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798791
|
|
MDALEPKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
48
|
SARUKHETRI
|
AS-05-011-005-001/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003431
|
12/04/2022
|
Shahanaj Parbin
|
0405011WL000162
|
Shahanaj Parbin
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798810
|
|
ShahanajParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
SARUKHETRI
|
AS-05-011-001-012/129
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005692
|
12/04/2022
|
Bittamani Pathak
|
0405011WL000283
|
Bittamani Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798812
|
|
BittamaniPathak
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-001-012/130
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005693
|
12/04/2022
|
Atul Barman
|
0405011WL000283
|
Atul Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798811
|
|
AtulBarman
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-001-012/166
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005694
|
12/04/2022
|
Akshya Pathak
|
0405011WL000283
|
Akshya Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798783
|
|
AkshyaPathak
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-001-012/167
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005695
|
12/04/2022
|
Dhananjay Barman
|
0405011WL000283
|
Dhananjay Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798784
|
|
DhananjayBarman
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-001-012/565
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005696
|
12/04/2022
|
Tarun Deka
|
0405011WL000283
|
Tarun Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798813
|
|
TarunDeka
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-001-012/775
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005697
|
12/04/2022
|
Niranjan Barman
|
0405011WL000283
|
Niranjan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798800
|
|
NiranjanBarman
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-001-012/857
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005698
|
12/04/2022
|
Hemen Barman
|
0405011WL000283
|
Hemen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798794
|
|
HemenBarman
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-001-012/860
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005699
|
12/04/2022
|
Lakhi Barman
|
0405011WL000283
|
Lakhi Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798818
|
|
LakhiBarman
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-001-012/967
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220005700
|
12/04/2022
|
Jadab Barman
|
0405011WL000283
|
Jadab Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798816
|
|
JadabBarman
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-005-001/153
(13 No Paschim Sarukhetri)
|
0405011000NRG23120420220003434
|
12/04/2022
|
Sharul Islam
|
0405011WL000162
|
Sharul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798819
|
|
SharulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|