|
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
|
GOBARDHANA
|
AS-05-002-011-005/1084
(Uttar Howly GP)
|
0405002000NRG23020620220185324
|
03/06/2022
|
Jahura Khatun
|
0405002WL011178
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856025
|
|
JahuraKhatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-011-005/1801
(Uttar Howly GP)
|
0405002000NRG23020620220185345
|
03/06/2022
|
Romela Khatun
|
0405002WL011179
|
Romela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856042
|
|
RomelaKhatun
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-011-005/2083
(Uttar Howly GP)
|
0405002000NRG23020620220185354
|
03/06/2022
|
RAHIMA KHATUN
|
0405002WL011180
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856029
|
|
RAHIMAKHATUN
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-011-005/2247
(Uttar Howly GP)
|
0405002000NRG23020620220185330
|
03/06/2022
|
Ajiran Nessa
|
0405002WL011178
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856028
|
|
AjiranNessa
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-011-005/2248
(Uttar Howly GP)
|
0405002000NRG23020620220185358
|
03/06/2022
|
SONA BHANU NESSA
|
0405002WL011180
|
SONA BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856026
|
|
SONABHANUNESSA
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-011-005/890
(Uttar Howly GP)
|
0405002000NRG23020620220185334
|
03/06/2022
|
Marjiyana Begum
|
0405002WL011178
|
Marjiyana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856027
|
|
MarjiyanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-011-005/2100
(Uttar Howly GP)
|
0405002000NRG23020620220185346
|
03/06/2022
|
HIKMAT ALI
|
0405002WL011179
|
HIKMAT ALI
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855991
|
|
HIKMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-011-005/1019
(Uttar Howly GP)
|
0405002000NRG23020620220185339
|
03/06/2022
|
Kanshan Khatun
|
0405002WL011179
|
Kanshan Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855992
|
|
KanshanKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-011-005/2098
(Uttar Howly GP)
|
0405002000NRG23020620220185328
|
03/06/2022
|
ABUL KASHEM
|
0405002WL011178
|
ABUL KASHEM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855990
|
|
ABULKASHEM
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-011-005/2248
(Uttar Howly GP)
|
0405002000NRG23020620220185357
|
03/06/2022
|
MAHIBUL ISLAM
|
0405002WL011180
|
MAHIBUL ISLAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855989
|
|
MAHIBULISLAM
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-011-005/842
(Uttar Howly GP)
|
0405002000NRG23020620220185404
|
03/06/2022
|
Abdul Ajij
|
0405002WL011187
|
Abdul Ajij
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856039
|
|
AbdulAjij
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-011-005/842
(Uttar Howly GP)
|
0405002000NRG23020620220185406
|
03/06/2022
|
shamina Khatun
|
0405002WL011187
|
shamina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856041
|
|
shaminaKhatun
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-011-005/846
(Uttar Howly GP)
|
0405002000NRG23020620220185409
|
03/06/2022
|
Ataur Rahman
|
0405002WL011187
|
Ataur Rahman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855988
|
|
AtaurRahman
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-011-005/954
(Uttar Howly GP)
|
0405002000NRG23020620220185336
|
03/06/2022
|
Mamena Khatun
|
0405002WL011178
|
Mamena Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856040
|
|
MamenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-011-005/1019
(Uttar Howly GP)
|
0405002000NRG23020620220185338
|
03/06/2022
|
Fidushi Khatun
|
0405002WL011179
|
Fidushi Khatun
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855994
|
|
FidushiKhatun
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-011-005/1415
(Uttar Howly GP)
|
0405002000NRG23020620220185326
|
03/06/2022
|
Ajima Khatun
|
0405002WL011178
|
Ajima Khatun
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856038
|
|
AjimaKhatun
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-011-005/2205
(Uttar Howly GP)
|
0405002000NRG23020620220185402
|
03/06/2022
|
SAIDUL ISLAM
|
0405002WL011187
|
SAIDUL ISLAM
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855997
|
|
SAIDULISLAM
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-011-005/842
(Uttar Howly GP)
|
0405002000NRG23020620220185405
|
03/06/2022
|
Kariman Nessa
|
0405002WL011187
|
Kariman Nessa
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855995
|
|
KarimanNessa
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-011-005/846
(Uttar Howly GP)
|
0405002000NRG23020620220185408
|
03/06/2022
|
Alekjan Nessa
|
0405002WL011187
|
Alekjan Nessa
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855996
|
|
AlekjanNessa
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-011-005/864
(Uttar Howly GP)
|
0405002000NRG23020620220185361
|
03/06/2022
|
Faijul Hoque
|
0405002WL011180
|
Faijul Hoque
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855993
|
|
FaijulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
GOBARDHANA
|
AS-05-002-011-005/2083
(Uttar Howly GP)
|
0405002000NRG23020620220185353
|
03/06/2022
|
AJIT ALI
|
0405002WL011180
|
AJIT ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856044
|
|
MR AJIT ALI
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-011-005/2244
(Uttar Howly GP)
|
0405002000NRG23020620220185356
|
03/06/2022
|
MARJINA KHATUN
|
0405002WL011180
|
MARJINA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856037
|
|
MRS MISS MARJINA KHATUN
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-011-005/2247
(Uttar Howly GP)
|
0405002000NRG23020620220185329
|
03/06/2022
|
AFACHAR ALI
|
0405002WL011178
|
AFACHAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855998
|
|
MR AFSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
GOBARDHANA
|
AS-05-002-011-005/2244
(Uttar Howly GP)
|
0405002000NRG23020620220185355
|
03/06/2022
|
MOZIBAR RAHMAN
|
0405002WL011180
|
MOZIBAR RAHMAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214855999
|
|
MR MOZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
GOBARDHANA
|
AS-05-002-011-005/1401
(Uttar Howly GP)
|
0405002000NRG23020620220185398
|
03/06/2022
|
RAUSHANARA KHATUN
|
0405002WL011187
|
RAUSHANARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856002
|
|
MISS RAUSHANARA KHATUN
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-011-005/1429
(Uttar Howly GP)
|
0405002000NRG23020620220185343
|
03/06/2022
|
Sahida Begam
|
0405002WL011179
|
Sahida Begam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856000
|
|
MISS SAHIDA BEGUM
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-011-005/2100
(Uttar Howly GP)
|
0405002000NRG23020620220185347
|
03/06/2022
|
SAHIDA KHATUN
|
0405002WL011179
|
SAHIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856003
|
|
MISS SAHIDA KHATUN
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-011-005/2242
(Uttar Howly GP)
|
0405002000NRG23020620220185348
|
03/06/2022
|
JAHIDUL ISLAM
|
0405002WL011179
|
JAHIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856005
|
|
MR JAHIDUL ISLAM
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-011-005/2250
(Uttar Howly GP)
|
0405002000NRG23020620220185360
|
03/06/2022
|
KAHINUR BEGUM
|
0405002WL011180
|
KAHINUR BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856036
|
|
MISS KAHINUR BEGUM
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-011-005/755
(Uttar Howly GP)
|
0405002000NRG23020620220185332
|
03/06/2022
|
ROHIMA NESSA
|
0405002WL011178
|
ROHIMA NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856004
|
|
MISS ROHIMA NESSA
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-011-005/864
(Uttar Howly GP)
|
0405002000NRG23020620220185362
|
03/06/2022
|
Anjuma Begum
|
0405002WL011180
|
Anjuma Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856001
|
|
MRS ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
32
|
GOBARDHANA
|
AS-05-002-011-005/1400
(Uttar Howly GP)
|
0405002000NRG23020620220185341
|
03/06/2022
|
Jahanara Begum
|
0405002WL011179
|
Jahanara Begum
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856024
|
|
JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOBARDHANA
|
AS-05-002-011-005/1088
(Uttar Howly GP)
|
0405002000NRG23020620220185352
|
03/06/2022
|
Foyzal Hoque
|
0405002WL011180
|
Foyzal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856034
|
|
FoyzalHoque
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-011-005/1521
(Uttar Howly GP)
|
0405002000NRG23020620220185399
|
03/06/2022
|
Abdul Kaddus
|
0405002WL011187
|
Abdul Kaddus
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856033
|
|
AbdulKaddus
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-011-005/1796
(Uttar Howly GP)
|
0405002000NRG23020620220185401
|
03/06/2022
|
Nur Uddin
|
0405002WL011187
|
Nur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856008
|
|
NurUddin
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-011-005/1801
(Uttar Howly GP)
|
0405002000NRG23020620220185344
|
03/06/2022
|
Lal Mamud
|
0405002WL011179
|
Lal Mamud
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856006
|
|
LalMamud
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-011-005/2205
(Uttar Howly GP)
|
0405002000NRG23020620220185403
|
03/06/2022
|
NAJMINA KHATUN
|
0405002WL011187
|
NAJMINA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856009
|
|
NAJMINAKHATUN
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-011-005/2242
(Uttar Howly GP)
|
0405002000NRG23020620220185349
|
03/06/2022
|
Alinur khatun
|
0405002WL011179
|
Alinur khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856010
|
|
Alinurkhatun
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-011-005/2250
(Uttar Howly GP)
|
0405002000NRG23020620220185359
|
03/06/2022
|
HAZRAT ALI
|
0405002WL011180
|
HAZRAT ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856007
|
|
HAZRATALI
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-011-005/875
(Uttar Howly GP)
|
0405002000NRG23020620220185364
|
03/06/2022
|
Aliman Nessa
|
0405002WL011180
|
Aliman Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856035
|
|
AlimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
41
|
GOBARDHANA
|
AS-05-002-011-005/1019
(Uttar Howly GP)
|
0405002000NRG23020620220185337
|
03/06/2022
|
Arfan Ali
|
0405002WL011179
|
Arfan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856012
|
|
ArfanAli
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-011-005/1084
(Uttar Howly GP)
|
0405002000NRG23020620220185323
|
03/06/2022
|
Abdul Gafur
|
0405002WL011178
|
Abdul Gafur
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856016
|
|
AbdulGafur
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-011-005/1400
(Uttar Howly GP)
|
0405002000NRG23020620220185340
|
03/06/2022
|
Hatem Ali
|
0405002WL011179
|
Hatem Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856015
|
|
HatemAli
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-011-005/1401
(Uttar Howly GP)
|
0405002000NRG23020620220185397
|
03/06/2022
|
Miraj Ali
|
0405002WL011187
|
Miraj Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856031
|
|
MirajAli
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-011-005/1415
(Uttar Howly GP)
|
0405002000NRG23020620220185325
|
03/06/2022
|
Islam Uddin
|
0405002WL011178
|
Islam Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856017
|
|
IslamUddin
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-011-005/1429
(Uttar Howly GP)
|
0405002000NRG23020620220185342
|
03/06/2022
|
Intaz Ali
|
0405002WL011179
|
Intaz Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856014
|
|
IntazAli
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-011-005/1502
(Uttar Howly GP)
|
0405002000NRG23020620220185327
|
03/06/2022
|
Mohiran Nessa
|
0405002WL011178
|
Mohiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856030
|
|
MohiranNessa
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-011-005/1796
(Uttar Howly GP)
|
0405002000NRG23020620220185400
|
03/06/2022
|
Monowara Khatun
|
0405002WL011187
|
Monowara Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856023
|
|
MonowaraKhatun
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-011-005/755
(Uttar Howly GP)
|
0405002000NRG23020620220185331
|
03/06/2022
|
Nazrul Islam
|
0405002WL011178
|
Nazrul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856043
|
|
NazrulIslam
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-011-005/846
(Uttar Howly GP)
|
0405002000NRG23020620220185407
|
03/06/2022
|
Abdur Rahim
|
0405002WL011187
|
Abdur Rahim
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856032
|
|
AbdurRahim
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-011-005/875
(Uttar Howly GP)
|
0405002000NRG23020620220185363
|
03/06/2022
|
Ahammad Ali
|
0405002WL011180
|
Ahammad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856011
|
|
AhammadAli
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-011-005/890
(Uttar Howly GP)
|
0405002000NRG23020620220185333
|
03/06/2022
|
Rafiqul Islam
|
0405002WL011178
|
Rafiqul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856020
|
|
RafiqulIslam
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-011-005/921
(Uttar Howly GP)
|
0405002000NRG23020620220185350
|
03/06/2022
|
Ambiya Khatun
|
0405002WL011179
|
Ambiya Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856022
|
|
AmbiyaKhatun
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-011-005/921
(Uttar Howly GP)
|
0405002000NRG23020620220185351
|
03/06/2022
|
Amjad Ali
|
0405002WL011179
|
Amjad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856021
|
|
AmjadAli
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-011-005/954
(Uttar Howly GP)
|
0405002000NRG23020620220185335
|
03/06/2022
|
Khalilur Rahman
|
0405002WL011178
|
Khalilur Rahman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856013
|
|
KhalilurRahman
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-011-005/999
(Uttar Howly GP)
|
0405002000NRG23020620220185411
|
03/06/2022
|
Abdul Halim
|
0405002WL011187
|
Abdul Halim
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856018
|
|
AbdulHalim
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-011-005/999
(Uttar Howly GP)
|
0405002000NRG23020620220185410
|
03/06/2022
|
Abdul Halim
|
0405002WL011187
|
Abdul Halim
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856019
|
|
AbdulHalim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|