|
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
|
DANGTOL
|
AS-03-007-003-002/149
(BAMUNITILLA)
|
0403007000NRG23110520220019978
|
11/05/2022
|
TAHURA BIBI
|
0403007WL001804
|
TAHURA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791419
|
|
TAHURABIBI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-002/197
(BAMUNITILLA)
|
0403007000NRG23110520220020034
|
11/05/2022
|
CHALAM ALI
|
0403007WL001807
|
CHALAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791413
|
|
CHALAMALI
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-003/19
(BAMUNITILLA)
|
0403007000NRG23110520220019954
|
11/05/2022
|
RAMINA KHATUN
|
0403007WL001800
|
RAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791406
|
|
RAMINAKHATUN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-003/210
(BAMUNITILLA)
|
0403007000NRG23110520220019925
|
11/05/2022
|
MAJIBAR RAHMAN
|
0403007WL001798
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791423
|
|
MAJIBARRAHMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-003/214
(BAMUNITILLA)
|
0403007000NRG23110520220020039
|
11/05/2022
|
Jasmina Ahmed
|
0403007WL001808
|
Jasmina Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791410
|
|
JasminaAhmed
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-003/217
(BAMUNITILLA)
|
0403007000NRG23110520220019868
|
11/05/2022
|
Nur Mohammad Fakir
|
0403007WL001790
|
Nur Mohammad Fakir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791420
|
|
NurMohammadFakir
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-003/218
(BAMUNITILLA)
|
0403007000NRG23110520220019879
|
11/05/2022
|
Talep Ali
|
0403007WL001792
|
Talep Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791417
|
|
TalepAli
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-003/219
(BAMUNITILLA)
|
0403007000NRG23110520220019869
|
11/05/2022
|
Rashidul Rahman
|
0403007WL001790
|
Rashidul Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791424
|
|
RashidulRahman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-003/226
(BAMUNITILLA)
|
0403007000NRG23110520220019874
|
11/05/2022
|
Meher Ali
|
0403007WL001791
|
Meher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791411
|
|
MeherAli
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-003/249
(BAMUNITILLA)
|
0403007000NRG23110520220019905
|
11/05/2022
|
Iuchob Fakir
|
0403007WL001795
|
Iuchob Fakir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791421
|
|
IuchobFakir
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-003/30
(BAMUNITILLA)
|
0403007000NRG23110520220019928
|
11/05/2022
|
Solokjan Bibi
|
0403007WL001798
|
Solokjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791415
|
|
SolokjanBibi
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-003/31
(BAMUNITILLA)
|
0403007000NRG23110520220019880
|
11/05/2022
|
CHAHEBUDDIN SHEIKH
|
0403007WL001792
|
CHAHEBUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791416
|
|
CHAHEBUDDINSHEIKH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-003/34
(BAMUNITILLA)
|
0403007000NRG23110520220019881
|
11/05/2022
|
TAJUDDIN AHMED
|
0403007WL001792
|
TAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791409
|
|
TAJUDDINAHMED
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-005/225
(BAMUNITILLA)
|
0403007000NRG23110520220019979
|
11/05/2022
|
ABDUL HAI MIAH
|
0403007WL001804
|
ABDUL HAI MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791414
|
|
ABDULHAIMIAH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-005/227
(BAMUNITILLA)
|
0403007000NRG23110520220019980
|
11/05/2022
|
ABDUL RAHMAN
|
0403007WL001804
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791412
|
|
ABDULRAHMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-006/158
(BAMUNITILLA)
|
0403007000NRG23110520220020040
|
11/05/2022
|
Safuruddin Sk
|
0403007WL001808
|
Safuruddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791407
|
|
SafuruddinSk
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-006/163
(BAMUNITILLA)
|
0403007000NRG23110520220019956
|
11/05/2022
|
AMELA BIBI
|
0403007WL001800
|
AMELA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791404
|
|
AMELABIBI
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-006/242
(BAMUNITILLA)
|
0403007000NRG23110520220019877
|
11/05/2022
|
Abdul Munnaf Mandal
|
0403007WL001791
|
Abdul Munnaf Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791422
|
|
AbdulMunnafMandal
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-006/258
(BAMUNITILLA)
|
0403007000NRG23110520220019878
|
11/05/2022
|
Chamir Ali
|
0403007WL001791
|
Chamir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791418
|
|
ChamirAli
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-006/32
(BAMUNITILLA)
|
0403007000NRG23110520220019981
|
11/05/2022
|
IMAN ALI SEKH
|
0403007WL001804
|
IMAN ALI SEKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791405
|
|
IMANALISEKH
|
()
|
|
21
|
DANGTOL
|
AS-03-007-003-009/162
(BAMUNITILLA)
|
0403007000NRG23110520220019960
|
11/05/2022
|
CHARIBUDDIN SHEIKH
|
0403007WL001801
|
CHARIBUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791408
|
|
CHARIBUDDINSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
22
|
DANGTOL
|
AS-03-007-003-001/41
(BAMUNITILLA)
|
0403007000NRG23110520220020031
|
11/05/2022
|
Bodiyar Rahman
|
0403007WL001807
|
Bodiyar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791443
|
|
BodiyarRahman
|
()
|
|
23
|
DANGTOL
|
AS-03-007-003-001/68
(BAMUNITILLA)
|
0403007000NRG23110520220019951
|
11/05/2022
|
Abdul Jalil Skekh
|
0403007WL001800
|
Abdul Jalil Skekh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791444
|
|
AbdulJalilSkekh
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-002/126
(BAMUNITILLA)
|
0403007000NRG23110520220020032
|
11/05/2022
|
Shaha Ali
|
0403007WL001807
|
Shaha Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791435
|
|
ShahaAli
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-002/153
(BAMUNITILLA)
|
0403007000NRG23110520220020037
|
11/05/2022
|
Asma Khatun
|
0403007WL001808
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791447
|
|
AsmaKhatun
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-002/188
(BAMUNITILLA)
|
0403007000NRG23110520220020033
|
11/05/2022
|
Fotema Khatun
|
0403007WL001807
|
Fotema Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791452
|
|
FotemaKhatun
|
()
|
|
27
|
DANGTOL
|
AS-03-007-003-002/44
(BAMUNITILLA)
|
0403007000NRG23110520220019952
|
11/05/2022
|
Maslemuddin Sk
|
0403007WL001800
|
Maslemuddin Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791436
|
|
MaslemuddinSk
|
()
|
|
28
|
DANGTOL
|
AS-03-007-003-002/5
(BAMUNITILLA)
|
0403007000NRG23110520220020038
|
11/05/2022
|
Janab Ali
|
0403007WL001808
|
Janab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791445
|
|
JanabAli
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-002/63
(BAMUNITILLA)
|
0403007000NRG23110520220019953
|
11/05/2022
|
Bokto Zamal
|
0403007WL001800
|
Bokto Zamal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791440
|
|
BoktoZamal
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-003/109
(BAMUNITILLA)
|
0403007000NRG23110520220019867
|
11/05/2022
|
Anowar Sheikh
|
0403007WL001790
|
Anowar Sheikh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791448
|
|
AnowarSheikh
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-003/166
(BAMUNITILLA)
|
0403007000NRG23110520220019904
|
11/05/2022
|
Jafor Ali Sk
|
0403007WL001795
|
Jafor Ali Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791441
|
|
JaforAliSk
|
()
|
|
32
|
DANGTOL
|
AS-03-007-003-003/28
(BAMUNITILLA)
|
0403007000NRG23110520220019927
|
11/05/2022
|
Afiya Khatun
|
0403007WL001798
|
Afiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791446
|
|
AfiyaKhatun
|
()
|
|
33
|
DANGTOL
|
AS-03-007-003-003/4
(BAMUNITILLA)
|
0403007000NRG23110520220019929
|
11/05/2022
|
ABDUL CHATTAR ALI
|
0403007WL001798
|
ABDUL CHATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791426
|
|
ABDULCHATTARALI
|
()
|
|
34
|
DANGTOL
|
AS-03-007-003-003/53
(BAMUNITILLA)
|
0403007000NRG23110520220019930
|
11/05/2022
|
Naser Sk
|
0403007WL001798
|
Naser Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791438
|
|
NaserSk
|
()
|
|
35
|
DANGTOL
|
AS-03-007-003-003/55
(BAMUNITILLA)
|
0403007000NRG23110520220019906
|
11/05/2022
|
Sofiluddin SK
|
0403007WL001795
|
Sofiluddin SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791437
|
|
SofiluddinSK
|
()
|
|
36
|
DANGTOL
|
AS-03-007-003-003/76
(BAMUNITILLA)
|
0403007000NRG23110520220020036
|
11/05/2022
|
Muzafar Ali
|
0403007WL001807
|
Muzafar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791434
|
|
MuzafarAli
|
()
|
|
37
|
DANGTOL
|
AS-03-007-003-003/85
(BAMUNITILLA)
|
0403007000NRG23110520220019871
|
11/05/2022
|
Rejiya Bewa
|
0403007WL001790
|
Rejiya Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791432
|
|
RejiyaBewa
|
()
|
|
38
|
DANGTOL
|
AS-03-007-003-003/91
(BAMUNITILLA)
|
0403007000NRG23110520220019882
|
11/05/2022
|
Reshina Khatun
|
0403007WL001792
|
Reshina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791453
|
|
ReshinaKhatun
|
()
|
|
39
|
DANGTOL
|
AS-03-007-003-005/156
(BAMUNITILLA)
|
0403007000NRG23110520220019958
|
11/05/2022
|
Isaruddin Sk
|
0403007WL001801
|
Isaruddin Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791427
|
|
IsaruddinSk
|
()
|
|
40
|
DANGTOL
|
AS-03-007-003-005/70
(BAMUNITILLA)
|
0403007000NRG23110520220019908
|
11/05/2022
|
Deldar Ali Mondal
|
0403007WL001795
|
Deldar Ali Mondal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791430
|
|
DeldarAliMondal
|
()
|
|
41
|
DANGTOL
|
AS-03-007-003-005/72
(BAMUNITILLA)
|
0403007000NRG23110520220019875
|
11/05/2022
|
Matibar Rahaman Anchari
|
0403007WL001791
|
Matibar Rahaman Anchari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791439
|
|
MatibarRahamanAnchari
|
()
|
|
42
|
DANGTOL
|
AS-03-007-003-005/73
(BAMUNITILLA)
|
0403007000NRG23110520220019876
|
11/05/2022
|
Hussain Ali
|
0403007WL001791
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791429
|
|
HussainAli
|
()
|
|
43
|
DANGTOL
|
AS-03-007-003-006/156
(BAMUNITILLA)
|
0403007000NRG23110520220019872
|
11/05/2022
|
Akhiraj Jamal
|
0403007WL001790
|
Akhiraj Jamal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791433
|
|
AkhirajJamal
|
()
|
|
44
|
DANGTOL
|
AS-03-007-003-006/241
(BAMUNITILLA)
|
0403007000NRG23110520220019884
|
11/05/2022
|
ANNA KHATUN
|
0403007WL001792
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791451
|
|
ANNAKHATUN
|
()
|
|
45
|
DANGTOL
|
AS-03-007-003-009/161
(BAMUNITILLA)
|
0403007000NRG23110520220019982
|
11/05/2022
|
Ajibul Sk
|
0403007WL001804
|
Ajibul Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791442
|
|
AjibulSk
|
()
|
|
46
|
DANGTOL
|
AS-03-007-003-009/175
(BAMUNITILLA)
|
0403007000NRG23110520220020041
|
11/05/2022
|
Jamida Bewa
|
0403007WL001808
|
Jamida Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791428
|
|
JamidaBewa
|
()
|
|
47
|
DANGTOL
|
AS-03-007-003-009/184
(BAMUNITILLA)
|
0403007000NRG23110520220019961
|
11/05/2022
|
Farida Khatun
|
0403007WL001801
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791450
|
|
FaridaKhatun
|
()
|
|
48
|
DANGTOL
|
AS-03-007-003-009/230
(BAMUNITILLA)
|
0403007000NRG23110520220019962
|
11/05/2022
|
Mahibul Islam
|
0403007WL001801
|
Mahibul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791431
|
|
MahibulIslam
|
()
|
|
49
|
DANGTOL
|
AS-03-007-003-009/284
(BAMUNITILLA)
|
0403007000NRG23110520220019983
|
11/05/2022
|
AMANULLA AHMED
|
0403007WL001804
|
AMANULLA AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791449
|
|
AMANULLAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
50
|
DANGTOL
|
AS-03-007-003-003/211
(BAMUNITILLA)
|
0403007000NRG23110520220019926
|
11/05/2022
|
Jahirul Islam
|
0403007WL001798
|
Jahirul Islam
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791397
|
|
JahirulIslam
|
()
|
|
51
|
DANGTOL
|
AS-03-007-003-005/59
(BAMUNITILLA)
|
0403007000NRG23110520220019883
|
11/05/2022
|
Tomser Ali
|
0403007WL001792
|
Tomser Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791396
|
|
TomserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
DANGTOL
|
AS-03-007-003-005/182
(BAMUNITILLA)
|
0403007000NRG23110520220019955
|
11/05/2022
|
HAMIDUL ISLAM
|
0403007WL001800
|
HAMIDUL ISLAM
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791398
|
|
HAMIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
DANGTOL
|
AS-03-007-003-002/183
(BAMUNITILLA)
|
0403007000NRG23110520220019957
|
11/05/2022
|
Kalam Ali
|
0403007WL001801
|
Kalam Ali
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791401
|
|
KalamAli
|
()
|
|
54
|
DANGTOL
|
AS-03-007-003-003/180
(BAMUNITILLA)
|
0403007000NRG23110520220019873
|
11/05/2022
|
Sahimuddin Sk
|
0403007WL001791
|
Sahimuddin Sk
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791402
|
|
SahimuddinSk
|
()
|
|
55
|
DANGTOL
|
AS-03-007-003-003/22
(BAMUNITILLA)
|
0403007000NRG23110520220020035
|
11/05/2022
|
Rakibuddin Ahmed
|
0403007WL001807
|
Rakibuddin Ahmed
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791403
|
|
RakibuddinAhmed
|
()
|
|
56
|
DANGTOL
|
AS-03-007-003-005/28
(BAMUNITILLA)
|
0403007000NRG23110520220019907
|
11/05/2022
|
Shahar Ali
|
0403007WL001795
|
Shahar Ali
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791400
|
|
ShaharAli
|
()
|
|
57
|
DANGTOL
|
AS-03-007-003-006/43
(BAMUNITILLA)
|
0403007000NRG23110520220019959
|
11/05/2022
|
MD IMAN ALI
|
0403007WL001801
|
MD IMAN ALI
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791399
|
|
MDIMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
58
|
DANGTOL
|
AS-03-007-003-003/248
(BAMUNITILLA)
|
0403007000NRG23110520220019870
|
11/05/2022
|
Manowar Hussain Fakir
|
0403007WL001790
|
Manowar Hussain Fakir
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267791425
|
|
MANOWAR HUCHEIN FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|