|
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
|
MANDIA
|
AS-05-007-016-001/370-A
(Kadang)
|
0405007000NRG23220620220231663
|
22/06/2022
|
RUFIDA BEGUM
|
0405007WL017034
|
RUFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329175
|
|
RUFIDABEGUM
|
()
|
|
2
|
MANDIA
|
AS-05-007-016-001/385
(Kadang)
|
0405007000NRG23220620220231664
|
22/06/2022
|
Baran Ali
|
0405007WL017034
|
Baran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329172
|
|
BaranAli
|
()
|
|
3
|
MANDIA
|
AS-05-007-016-004/105
(Kadang)
|
0405007000NRG23220620220231670
|
22/06/2022
|
Amela Khatun
|
0405007WL017034
|
Amela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329192
|
|
AmelaKhatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-016-004/105
(Kadang)
|
0405007000NRG23220620220231669
|
22/06/2022
|
Delowar hussain
|
0405007WL017034
|
Delowar hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329195
|
|
Delowarhussain
|
()
|
|
5
|
MANDIA
|
AS-05-007-016-004/105
(Kadang)
|
0405007000NRG23220620220231668
|
22/06/2022
|
Haidar Ali
|
0405007WL017034
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329196
|
|
HaidarAli
|
()
|
|
6
|
MANDIA
|
AS-05-007-016-004/108
(Kadang)
|
0405007000NRG23220620220231671
|
22/06/2022
|
LAL BHANU
|
0405007WL017034
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329189
|
|
LALBHANU
|
()
|
|
7
|
MANDIA
|
AS-05-007-016-004/121
(Kadang)
|
0405007000NRG23220620220231672
|
22/06/2022
|
MARIYAM KHATUN
|
0405007WL017034
|
MARIYAM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329191
|
|
MARIYAMKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-016-004/18
(Kadang)
|
0405007000NRG23220620220231677
|
22/06/2022
|
Daliman Nessa
|
0405007WL017034
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329190
|
|
DalimanNessa
|
()
|
|
9
|
MANDIA
|
AS-05-007-016-004/1864
(Kadang)
|
0405007000NRG23220620220231681
|
22/06/2022
|
HAMELA KHATUN
|
0405007WL017034
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329185
|
|
HAMELAKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-016-004/188
(Kadang)
|
0405007000NRG23220620220231684
|
22/06/2022
|
DELUWARA KHATUN
|
0405007WL017034
|
DELUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329177
|
|
DELUWARAKHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-016-004/188
(Kadang)
|
0405007000NRG23220620220231683
|
22/06/2022
|
monsher ali
|
0405007WL017034
|
monsher ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329200
|
|
monsherali
|
()
|
|
12
|
MANDIA
|
AS-05-007-016-004/281
(Kadang)
|
0405007000NRG23220620220231685
|
22/06/2022
|
Mahar Al
|
0405007WL017034
|
Mahar Al
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329180
|
|
MaharAl
|
()
|
|
13
|
MANDIA
|
AS-05-007-016-004/415
(Kadang)
|
0405007000NRG23220620220231689
|
22/06/2022
|
GOLABJAN
|
0405007WL017034
|
GOLABJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329197
|
|
GOLABJAN
|
()
|
|
14
|
MANDIA
|
AS-05-007-016-004/415
(Kadang)
|
0405007000NRG23220620220231691
|
22/06/2022
|
MICH CHALEMA BEGUM
|
0405007WL017034
|
MICH CHALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329193
|
|
MICHCHALEMABEGUM
|
()
|
|
15
|
MANDIA
|
AS-05-007-016-004/415
(Kadang)
|
0405007000NRG23220620220231690
|
22/06/2022
|
SHAHEB ALI
|
0405007WL017034
|
SHAHEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329194
|
|
SHAHEBALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-016-004/5
(Kadang)
|
0405007000NRG23220620220231698
|
22/06/2022
|
FAHIDUL ISLAM
|
0405007WL017034
|
FAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329174
|
|
FAHIDULISLAM
|
()
|
|
17
|
MANDIA
|
AS-05-007-016-004/5
(Kadang)
|
0405007000NRG23220620220231699
|
22/06/2022
|
MAHALA PARBIN
|
0405007WL017034
|
MAHALA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329182
|
|
MAHALAPARBIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-016-004/69
(Kadang)
|
0405007000NRG23220620220231701
|
22/06/2022
|
Manowara Khatun
|
0405007WL017034
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329188
|
|
ManowaraKhatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-016-004/70
(Kadang)
|
0405007000NRG23220620220231702
|
22/06/2022
|
Nayan Ali
|
0405007WL017034
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329199
|
|
NayanAli
|
()
|
|
20
|
MANDIA
|
AS-05-007-016-004/75
(Kadang)
|
0405007000NRG23220620220231704
|
22/06/2022
|
KAMALA KHATUN
|
0405007WL017034
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329181
|
|
KAMALAKHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-016-004/78
(Kadang)
|
0405007000NRG23220620220231705
|
22/06/2022
|
AYNAL HOQUE
|
0405007WL017034
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329184
|
|
AYNALHOQUE
|
()
|
|
22
|
MANDIA
|
AS-05-007-016-004/85
(Kadang)
|
0405007000NRG23220620220231710
|
22/06/2022
|
MAMTAJ BEGUM
|
0405007WL017034
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329179
|
|
MAMTAJBEGUM
|
()
|
|
23
|
MANDIA
|
AS-05-007-016-004/85
(Kadang)
|
0405007000NRG23220620220231709
|
22/06/2022
|
Raham Ali
|
0405007WL017034
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329198
|
|
RahamAli
|
()
|
|
24
|
MANDIA
|
AS-05-007-016-004/9
(Kadang)
|
0405007000NRG23220620220231712
|
22/06/2022
|
AMELA KHATUN
|
0405007WL017034
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329176
|
|
AMELAKHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-016-004/967
(Kadang)
|
0405007000NRG23220620220231713
|
22/06/2022
|
siddique ali
|
0405007WL017034
|
siddique ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329186
|
|
siddiqueali
|
()
|
|
26
|
MANDIA
|
AS-05-007-016-004/97
(Kadang)
|
0405007000NRG23220620220231714
|
22/06/2022
|
JAHUR UDDIN
|
0405007WL017034
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329187
|
|
JAHURUDDIN
|
()
|
|
27
|
MANDIA
|
AS-05-007-016-004/97
(Kadang)
|
0405007000NRG23220620220231715
|
22/06/2022
|
SILIMA KHATUN
|
0405007WL017034
|
SILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329178
|
|
SILIMAKHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-016-005/281
(Kadang)
|
0405007000NRG23220620220231719
|
22/06/2022
|
anowara begum
|
0405007WL017034
|
anowara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329183
|
|
anowarabegum
|
()
|
|
29
|
MANDIA
|
AS-05-007-016-005/281
(Kadang)
|
0405007000NRG23220620220231718
|
22/06/2022
|
BURHAN ALI
|
0405007WL017034
|
BURHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329173
|
|
BURHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
MANDIA
|
AS-05-007-016-004/150
(Kadang)
|
0405007000NRG23220620220231673
|
22/06/2022
|
Samsul Haque
|
0405007WL017034
|
Samsul Haque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329153
|
|
SamsulHaque
|
()
|
|
31
|
MANDIA
|
AS-05-007-016-004/9
(Kadang)
|
0405007000NRG23220620220231711
|
22/06/2022
|
SAYED ALI
|
0405007WL017034
|
SAYED ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329154
|
|
SAYEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-016-004/58
(Kadang)
|
0405007000NRG23220620220231700
|
22/06/2022
|
JAHANARA BEGUM
|
0405007WL017034
|
JAHANARA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329157
|
|
JAHANARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-016-004/1878
(Kadang)
|
0405007000NRG23220620220231682
|
22/06/2022
|
JANGSHER ALI
|
0405007WL017034
|
JANGSHER ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329156
|
|
JANGSHERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-016-004/792
(Kadang)
|
0405007000NRG23220620220231708
|
22/06/2022
|
MICH MANJUWARA KHATUN
|
0405007WL017034
|
MICH MANJUWARA KHATUN
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329158
|
|
MICHMANJUWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MANDIA
|
AS-05-007-016-004/429
(Kadang)
|
0405007000NRG23220620220231693
|
22/06/2022
|
AMJAD ALI
|
0405007WL017034
|
AMJAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329211
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
MANDIA
|
AS-05-007-016-001/370-A
(Kadang)
|
0405007000NRG23220620220231662
|
22/06/2022
|
ANSAR AHMED
|
0405007WL017034
|
ANSAR AHMED
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329209
|
|
MR ANSAR AHMED
|
()
|
|
37
|
MANDIA
|
AS-05-007-016-001/385
(Kadang)
|
0405007000NRG23220620220231665
|
22/06/2022
|
Chamiran nessa
|
0405007WL017034
|
Chamiran nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329208
|
|
MRS CHAMIRAN NESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-016-004/105
(Kadang)
|
0405007000NRG23220620220231667
|
22/06/2022
|
Saiful Islam
|
0405007WL017034
|
Saiful Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329166
|
|
MR SAFIKUL ISLAM
|
()
|
|
39
|
MANDIA
|
AS-05-007-016-004/150
(Kadang)
|
0405007000NRG23220620220231674
|
22/06/2022
|
Adarjan
|
0405007WL017034
|
Adarjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329162
|
|
MRS ADAR JAN
|
()
|
|
40
|
MANDIA
|
AS-05-007-016-004/177
(Kadang)
|
0405007000NRG23220620220231676
|
22/06/2022
|
HAJERA KHATUN
|
0405007WL017034
|
HAJERA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329165
|
|
MRS HAJERA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-016-004/177
(Kadang)
|
0405007000NRG23220620220231675
|
22/06/2022
|
JAHANUR RAHMAN
|
0405007WL017034
|
JAHANUR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329164
|
|
MR JAHANUR RAHMAN
|
()
|
|
42
|
MANDIA
|
AS-05-007-016-004/18
(Kadang)
|
0405007000NRG23220620220231678
|
22/06/2022
|
Amir Hamza
|
0405007WL017034
|
Amir Hamza
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329210
|
|
MR AMIR HAMZA
|
()
|
|
43
|
MANDIA
|
AS-05-007-016-004/18
(Kadang)
|
0405007000NRG23220620220231679
|
22/06/2022
|
JAHANARA TALUKDAR
|
0405007WL017034
|
JAHANARA TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329167
|
|
MRS JAHANARA TALUKDAR
|
()
|
|
44
|
MANDIA
|
AS-05-007-016-004/1864
(Kadang)
|
0405007000NRG23220620220231680
|
22/06/2022
|
Jakir Hussain
|
0405007WL017034
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329169
|
|
MR JAKIR HUSSAIN
|
()
|
|
45
|
MANDIA
|
AS-05-007-016-004/281
(Kadang)
|
0405007000NRG23220620220231686
|
22/06/2022
|
BHAYLA KHATUN
|
0405007WL017034
|
BHAYLA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329161
|
|
MRS BHAYLA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-016-004/38
(Kadang)
|
0405007000NRG23220620220231688
|
22/06/2022
|
AKRAM ALI
|
0405007WL017034
|
AKRAM ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329168
|
|
MR AKRAM ALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-016-004/422
(Kadang)
|
0405007000NRG23220620220231692
|
22/06/2022
|
hayton nessa
|
0405007WL017034
|
hayton nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329160
|
|
MRS HAYTON NESSA
|
()
|
|
48
|
MANDIA
|
AS-05-007-016-004/78
(Kadang)
|
0405007000NRG23220620220231706
|
22/06/2022
|
MEGHJAN NESSA
|
0405007WL017034
|
MEGHJAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329207
|
|
MRS MEGHJAN BEGUM
|
()
|
|
49
|
MANDIA
|
AS-05-007-016-004/792
(Kadang)
|
0405007000NRG23220620220231707
|
22/06/2022
|
TARIK HUSSAIN
|
0405007WL017034
|
TARIK HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329170
|
|
MR TARIK HUSSAIN
|
()
|
|
50
|
MANDIA
|
AS-05-007-016-005/28
(Kadang)
|
0405007000NRG23220620220231717
|
22/06/2022
|
SAFIKUL ISLAM
|
0405007WL017034
|
SAFIKUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329163
|
|
MR SAFIKUL ISLAM
|
()
|
|
51
|
MANDIA
|
AS-05-007-016-005/28
(Kadang)
|
0405007000NRG23220620220231716
|
22/06/2022
|
TARA MIAH
|
0405007WL017034
|
TARA MIAH
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329159
|
|
MR TARA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-016-004/46
(Kadang)
|
0405007000NRG23220620220231694
|
22/06/2022
|
Kiismat Ali
|
0405007WL017034
|
Kiismat Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329206
|
|
MR KISMAT ALI
|
()
|
|
53
|
MANDIA
|
AS-05-007-016-004/48
(Kadang)
|
0405007000NRG23220620220231696
|
22/06/2022
|
Hashmat Ali
|
0405007WL017034
|
Hashmat Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329205
|
|
MR HASMAT ALI
|
()
|
|
54
|
MANDIA
|
AS-05-007-016-004/48
(Kadang)
|
0405007000NRG23220620220231697
|
22/06/2022
|
manowara khatun
|
0405007WL017034
|
manowara khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329204
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-016-004/46
(Kadang)
|
0405007000NRG23220620220231695
|
22/06/2022
|
Halima Khatun
|
0405007WL017034
|
Halima Khatun
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329171
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-016-001/215
(Kadang)
|
0405007000NRG23220620220231661
|
22/06/2022
|
Kajum Uddin
|
0405007WL017034
|
Kajum Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329202
|
|
KajumUddin
|
()
|
|
57
|
MANDIA
|
AS-05-007-016-004/36
(Kadang)
|
0405007000NRG23220620220231687
|
22/06/2022
|
Samad Ali
|
0405007WL017034
|
Samad Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329201
|
|
SamadAli
|
()
|
|
58
|
MANDIA
|
AS-05-007-016-004/75
(Kadang)
|
0405007000NRG23220620220231703
|
22/06/2022
|
Arman Ali
|
0405007WL017034
|
Arman Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329203
|
|
ArmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-016-003/486
(Kadang)
|
0405007000NRG23220620220231666
|
22/06/2022
|
sushil chandra sarkar
|
0405007WL017034
|
sushil chandra sarkar
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329155
|
|
sushilchandrasarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|