|
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-05-011-001-010/206
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118612
|
06/05/2022
|
Mainuddin
|
0405011WL005835
|
Mainuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049826
|
|
Mainuddin
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-010/213
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118614
|
06/05/2022
|
Safder Ali
|
0405011WL005835
|
Safder Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049828
|
|
SafderAli
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-001-010/223
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118616
|
06/05/2022
|
Aynal Haque
|
0405011WL005835
|
Aynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049831
|
|
AynalHaque
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-001-010/256
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118625
|
06/05/2022
|
Anash Ali
|
0405011WL005835
|
Anash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049829
|
|
AnashAli
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-001-010/259
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118626
|
06/05/2022
|
Fakar Ali
|
0405011WL005835
|
Fakar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049830
|
|
FakarAli
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-001-010/264
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118628
|
06/05/2022
|
Atar Ali
|
0405011WL005835
|
Atar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049827
|
|
AtarAli
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-001-010/332
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118648
|
06/05/2022
|
Santa Begum
|
0405011WL005835
|
Santa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049832
|
|
SantaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-001-010/308
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118638
|
06/05/2022
|
Tamesh Uddin
|
0405011WL005835
|
Tamesh Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049776
|
|
MR KABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
SARUKHETRI
|
AS-05-011-001-010/238
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118619
|
06/05/2022
|
Golapi Khatun
|
0405011WL005835
|
Golapi Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049784
|
|
MRS GOLAPI BEGUM
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-010/247
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118622
|
06/05/2022
|
Kamala Begum
|
0405011WL005835
|
Kamala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049778
|
|
MRS KAMALA BEWA
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-010/29
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118634
|
06/05/2022
|
Sujan Ali
|
0405011WL005835
|
Sujan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049788
|
|
MR SUJAN ALI
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-010/295
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118636
|
06/05/2022
|
Sahatan Nessa
|
0405011WL005835
|
Sahatan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049777
|
|
MRS CHAHATAN BEWA
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-001-010/311
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118640
|
06/05/2022
|
Samiran Nessa
|
0405011WL005835
|
Samiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049783
|
|
MRS SAMIRAN NESSA
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-010/313
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118641
|
06/05/2022
|
Mainal Ali
|
0405011WL005835
|
Mainal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049780
|
|
MRS KAITURIJAN NESSA
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-001-010/321
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118644
|
06/05/2022
|
Firoza Begum
|
0405011WL005835
|
Firoza Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049779
|
|
MRS FIROJA BEGUM
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-001-010/334
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118651
|
06/05/2022
|
Sekan Ali
|
0405011WL005835
|
Sekan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049782
|
|
MRS SAIFAR BHANU
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-010/365
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118656
|
06/05/2022
|
Saleha Begum
|
0405011WL005835
|
Saleha Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049785
|
|
MRS SALEHA BEGUM
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-001-010/379
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118657
|
06/05/2022
|
Kurpan Ali
|
0405011WL005835
|
Kurpan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049790
|
|
MR KURPAN ALI
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-001-010/382
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118660
|
06/05/2022
|
Anna Khatun
|
0405011WL005835
|
Anna Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049781
|
|
MRS ANNA KHATUN
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-001-010/382
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118659
|
06/05/2022
|
Karim Ali
|
0405011WL005835
|
Karim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049786
|
|
MR KARIM ALI
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-001-010/387
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118662
|
06/05/2022
|
Sun Khatun
|
0405011WL005835
|
Sun Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049789
|
|
MRS CHAN BHANU
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-007-003/545
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220117504
|
06/05/2022
|
Ferdus Ali
|
0405011WL005809
|
Ferdus Ali
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224049787
|
|
MR FERDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
23
|
SARUKHETRI
|
AS-05-011-001-010/342
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118653
|
06/05/2022
|
Jahur Uddin
|
0405011WL005835
|
Jahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049791
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
SARUKHETRI
|
AS-05-011-001-010/332
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118649
|
06/05/2022
|
Shanta Begum
|
0405011WL005835
|
Shanta Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049792
|
|
MS SHANTA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
SARUKHETRI
|
AS-05-011-001-010/331
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118647
|
06/05/2022
|
Jaynal Khan
|
0405011WL005835
|
Jaynal Khan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049825
|
|
SUZAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
SARUKHETRI
|
AS-05-011-001-010/205
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118611
|
06/05/2022
|
Alim Uddin
|
0405011WL005835
|
Alim Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049799
|
|
AlimUddin
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-010/208
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118613
|
06/05/2022
|
Akkesh Ali
|
0405011WL005835
|
Akkesh Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049798
|
|
AkkeshAli
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-010/216
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118615
|
06/05/2022
|
Mihir Ali
|
0405011WL005835
|
Mihir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049800
|
|
MihirAli
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-010/238
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118618
|
06/05/2022
|
Anajuddin
|
0405011WL005835
|
Anajuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049793
|
|
Anajuddin
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-001-010/25
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118623
|
06/05/2022
|
Majar Ali
|
0405011WL005835
|
Majar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049803
|
|
MajarAli
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-010/254
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118624
|
06/05/2022
|
Safar Uddin
|
0405011WL005835
|
Safar Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049801
|
|
SafarUddin
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-001-010/285
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118633
|
06/05/2022
|
Mamtaz Begum
|
0405011WL005835
|
Mamtaz Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049796
|
|
MamtazBegum
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-001-010/292
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118635
|
06/05/2022
|
Bakkar Ali
|
0405011WL005835
|
Bakkar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049795
|
|
BakkarAli
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-001-010/31
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118639
|
06/05/2022
|
Nur Islam Ali
|
0405011WL005835
|
Nur Islam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049802
|
|
NurIslamAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-001-010/326
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118645
|
06/05/2022
|
Kadam Ali
|
0405011WL005835
|
Kadam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049797
|
|
KadamAli
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-001-010/327
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118646
|
06/05/2022
|
Daulad Ali
|
0405011WL005835
|
Daulad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049811
|
|
DauladAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-001-010/334
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118650
|
06/05/2022
|
Sekan Ali
|
0405011WL005835
|
Sekan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049805
|
|
SekanAli
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-001-010/343
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118654
|
06/05/2022
|
Rupchan Ali
|
0405011WL005835
|
Rupchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049804
|
|
RupchanAli
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-001-010/355
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118655
|
06/05/2022
|
Haran Ali
|
0405011WL005835
|
Haran Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049794
|
|
HaranAli
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-001-010/381
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118658
|
06/05/2022
|
Rabiya
|
0405011WL005835
|
Rabiya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049807
|
|
Rabiya
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-001-010/383
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118661
|
06/05/2022
|
Nur Hussain
|
0405011WL005835
|
Nur Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049808
|
|
NurHussain
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-001-010/393
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118664
|
06/05/2022
|
Rupjan Begum
|
0405011WL005835
|
Rupjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049810
|
|
RupjanBegum
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-001-010/394
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118665
|
06/05/2022
|
Sahab Uddin
|
0405011WL005835
|
Sahab Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049809
|
|
SahabUddin
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-007-002/35
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220117503
|
06/05/2022
|
Sarfo Ali
|
0405011WL005809
|
Sarfo Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224049806
|
|
SarfoAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
45
|
SARUKHETRI
|
AS-05-011-001-010/226
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118617
|
06/05/2022
|
Abdur Rouf
|
0405011WL005835
|
Abdur Rouf
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049823
|
|
AbdurRouf
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-001-010/239
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118620
|
06/05/2022
|
Ear uddin
|
0405011WL005835
|
Ear uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049817
|
|
Earuddin
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-001-010/245
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118621
|
06/05/2022
|
Nur Ali
|
0405011WL005835
|
Nur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049821
|
|
NurAli
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-001-010/263
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118627
|
06/05/2022
|
Matleb Ali
|
0405011WL005835
|
Matleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049824
|
|
MatlebAli
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-001-010/265
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118629
|
06/05/2022
|
Kader Ali
|
0405011WL005835
|
Kader Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049813
|
|
KaderAli
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-001-010/27
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118631
|
06/05/2022
|
Tara Bhanu
|
0405011WL005835
|
Tara Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049819
|
|
TaraBhanu
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-001-010/27
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118630
|
06/05/2022
|
Taru Mia
|
0405011WL005835
|
Taru Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049815
|
|
TaruMia
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-001-010/285
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118632
|
06/05/2022
|
Alam Ali
|
0405011WL005835
|
Alam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049812
|
|
AlamAli
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-001-010/30
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118637
|
06/05/2022
|
Ishab Bhuyan
|
0405011WL005835
|
Ishab Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049816
|
|
IshabBhuyan
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-001-010/318
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118642
|
06/05/2022
|
Baila Khatun
|
0405011WL005835
|
Baila Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049822
|
|
BailaKhatun
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-001-010/320
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118643
|
06/05/2022
|
Ashiya Begum
|
0405011WL005835
|
Ashiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049820
|
|
AshiyaBegum
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-001-010/335
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118652
|
06/05/2022
|
Sultan Ali
|
0405011WL005835
|
Sultan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049814
|
|
SultanAli
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-001-010/391
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220118663
|
06/05/2022
|
Sabjan Begum
|
0405011WL005835
|
Sabjan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049818
|
|
SabjanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|