|
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-05-011-001-004/324
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188103
|
04/06/2022
|
Nurbhanu
|
0405011WL011521
|
Nurbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385190
|
|
Nurbhanu
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-004/429
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188128
|
04/06/2022
|
Harinul Mollah
|
0405011WL011523
|
Harinul Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385192
|
|
HarinulMollah
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-001-004/461
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188131
|
04/06/2022
|
Khalida Khatun
|
0405011WL011523
|
Khalida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385191
|
|
KhalidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-001-004/395
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188106
|
04/06/2022
|
Bakatan Nessa
|
0405011WL011521
|
Bakatan Nessa
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159385216
|
|
BakatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-001-004/444
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188129
|
04/06/2022
|
Abu Bakkar Mullah
|
0405011WL011523
|
Abu Bakkar Mullah
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385215
|
|
MR ABU BAKKAR MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
SARUKHETRI
|
AS-05-011-001-004/464
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188132
|
04/06/2022
|
Lina Begum
|
0405011WL011523
|
Lina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385214
|
|
LinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-001-004/465
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188133
|
04/06/2022
|
Samsun Nehar
|
0405011WL011523
|
Samsun Nehar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385213
|
|
SamsunNehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-001-004/101
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188072
|
04/06/2022
|
Sandu Ali
|
0405011WL011520
|
Sandu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385173
|
|
SanduAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-004/102
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188073
|
04/06/2022
|
Samad Sikdar
|
0405011WL011520
|
Samad Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385210
|
|
SamadSikdar
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-004/103
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188074
|
04/06/2022
|
Rafikul Ali
|
0405011WL011520
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385171
|
|
RafikulAli
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-004/106
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188075
|
04/06/2022
|
Makbul Hussain
|
0405011WL011520
|
Makbul Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385189
|
|
MakbulHussain
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-004/107
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188091
|
04/06/2022
|
Sumesh Ali
|
0405011WL011521
|
Sumesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385164
|
|
SumeshAli
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-001-004/114
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188092
|
04/06/2022
|
Samiran Nessa
|
0405011WL011521
|
Samiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385202
|
|
SamiranNessa
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-004/122
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188076
|
04/06/2022
|
Hafsha Begum
|
0405011WL011520
|
Hafsha Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385175
|
|
HafshaBegum
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-001-004/128
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188093
|
04/06/2022
|
Tamser
|
0405011WL011521
|
Tamser
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385200
|
|
Tamser
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-001-004/132
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188094
|
04/06/2022
|
Sona Mia
|
0405011WL011521
|
Sona Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385201
|
|
SonaMia
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-004/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188077
|
04/06/2022
|
Sahar Ali
|
0405011WL011520
|
Sahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385169
|
|
SaharAli
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-001-004/142
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188095
|
04/06/2022
|
Suhag Ali
|
0405011WL011521
|
Suhag Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385160
|
|
SuhagAli
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-001-004/144
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188078
|
04/06/2022
|
Juran Ali
|
0405011WL011520
|
Juran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385182
|
|
JuranAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-001-004/145
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188079
|
04/06/2022
|
Mazibar Rahman
|
0405011WL011520
|
Mazibar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385209
|
|
MazibarRahman
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-001-004/149
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188080
|
04/06/2022
|
Amir Ali
|
0405011WL011520
|
Amir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385161
|
|
AmirAli
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-001-004/152
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188081
|
04/06/2022
|
Bahar
|
0405011WL011520
|
Bahar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385172
|
|
Bahar
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-001-004/153
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188082
|
04/06/2022
|
Kadam Ali
|
0405011WL011520
|
Kadam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385199
|
|
KadamAli
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-001-004/154
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188116
|
04/06/2022
|
Ramjan Sikdar
|
0405011WL011523
|
Ramjan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385211
|
|
RamjanSikdar
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-001-004/155
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188083
|
04/06/2022
|
Sakat Sikdar
|
0405011WL011520
|
Sakat Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385212
|
|
SakatSikdar
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-001-004/156
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188084
|
04/06/2022
|
Jamir Ali
|
0405011WL011520
|
Jamir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385170
|
|
JamirAli
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-004/158
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188096
|
04/06/2022
|
Muktar Ali
|
0405011WL011521
|
Muktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385207
|
|
MuktarAli
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-004/168
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188085
|
04/06/2022
|
Dulal Ali
|
0405011WL011520
|
Dulal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385162
|
|
DulalAli
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-004/169
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188086
|
04/06/2022
|
Nurjahan
|
0405011WL011520
|
Nurjahan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385176
|
|
Nurjahan
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-001-004/170
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188087
|
04/06/2022
|
Tamser
|
0405011WL011520
|
Tamser
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385206
|
|
Tamser
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-004/172
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188097
|
04/06/2022
|
Iman Ali
|
0405011WL011521
|
Iman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385184
|
|
ImanAli
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-001-004/175
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188098
|
04/06/2022
|
Jumar Ali
|
0405011WL011521
|
Jumar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385165
|
|
JumarAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-001-004/190
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188099
|
04/06/2022
|
Jamal Sikdar
|
0405011WL011521
|
Jamal Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385194
|
|
JamalSikdar
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-001-004/195
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188100
|
04/06/2022
|
Haliman Nessa
|
0405011WL011521
|
Haliman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385193
|
|
HalimanNessa
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-001-004/217
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188101
|
04/06/2022
|
Ramena Parbin
|
0405011WL011521
|
Ramena Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385195
|
|
RamenaParbin
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-001-004/235
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188102
|
04/06/2022
|
Karim Ali
|
0405011WL011521
|
Karim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385167
|
|
KarimAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-001-004/28
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188117
|
04/06/2022
|
Suleman Sikdar
|
0405011WL011523
|
Suleman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385208
|
|
SulemanSikdar
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-001-004/312
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188118
|
04/06/2022
|
Askar Sikdar
|
0405011WL011523
|
Askar Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385205
|
|
AskarSikdar
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-001-004/339
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188119
|
04/06/2022
|
Kader Sikdar
|
0405011WL011523
|
Kader Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385197
|
|
KaderSikdar
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-001-004/353
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188120
|
04/06/2022
|
Dilip Sikdar
|
0405011WL011523
|
Dilip Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385168
|
|
DilipSikdar
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-001-004/355
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188104
|
04/06/2022
|
Sahajahan Khan
|
0405011WL011521
|
Sahajahan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385174
|
|
SahajahanKhan
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-001-004/363
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188121
|
04/06/2022
|
Farman Sikdar
|
0405011WL011523
|
Farman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385163
|
|
FarmanSikdar
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-001-004/364
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188122
|
04/06/2022
|
Faruk Hussain
|
0405011WL011523
|
Faruk Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385178
|
|
FarukHussain
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-001-004/365
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188123
|
04/06/2022
|
Mainul Hoque
|
0405011WL011523
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385177
|
|
MainulHoque
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-001-004/366
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188124
|
04/06/2022
|
Ramila Begum
|
0405011WL011523
|
Ramila Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385198
|
|
RamilaBegum
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-001-004/370
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188125
|
04/06/2022
|
Sajeda Sikdar
|
0405011WL011523
|
Sajeda Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385179
|
|
SajedaSikdar
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-001-004/383
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188105
|
04/06/2022
|
Fulchan Ali
|
0405011WL011521
|
Fulchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385196
|
|
FulchanAli
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-001-004/404
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188126
|
04/06/2022
|
Rafikul Islam
|
0405011WL011523
|
Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385204
|
|
RafikulIslam
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-001-004/405
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188088
|
04/06/2022
|
Rasnara Parbin
|
0405011WL011520
|
Rasnara Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385183
|
|
RasnaraParbin
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-001-004/407
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188127
|
04/06/2022
|
Fatema Khatun
|
0405011WL011523
|
Fatema Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385185
|
|
FatemaKhatun
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-001-004/413
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188089
|
04/06/2022
|
Amirul Islam
|
0405011WL011520
|
Amirul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385188
|
|
AmirulIslam
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-001-004/415
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188090
|
04/06/2022
|
Rashida Begum
|
0405011WL011520
|
Rashida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385186
|
|
RashidaBegum
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-001-004/458
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188130
|
04/06/2022
|
Sufiya Begum
|
0405011WL011523
|
Sufiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385187
|
|
SufiyaBegum
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-001-004/48
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188107
|
04/06/2022
|
Kabel Ali
|
0405011WL011521
|
Kabel Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385203
|
|
KabelAli
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-001-004/77
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188134
|
04/06/2022
|
Iyarul Mullah
|
0405011WL011523
|
Iyarul Mullah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385166
|
|
IyarulMullah
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-001-004/82
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188108
|
04/06/2022
|
Mannan Ali
|
0405011WL011521
|
Mannan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385180
|
|
MannanAli
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-001-004/83
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23040620220188109
|
04/06/2022
|
Mutaleb Ali
|
0405011WL011521
|
Mutaleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159385181
|
|
MutalebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|