|
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
|
SRIJANGRAM
|
AS-03-095-003-004/24
(AMBARI BAREGARH)
|
0403095000NRG23291220220155759
|
29/12/2022
|
ROBIUL HOQUE
|
0403095WL024160
|
ROBIUL HOQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962349
|
|
ROBIUL HOQUE
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/251
(AMBARI BAREGARH)
|
0403095000NRG23291220220155712
|
29/12/2022
|
Nogen Ch Sarkar
|
0403095WL024156
|
Nogen Ch Sarkar
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962345
|
|
Nogen Ch Sarkar
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/263
(AMBARI BAREGARH)
|
0403095000NRG23291220220155720
|
29/12/2022
|
ABIDA KHATUN
|
0403095WL024157
|
ABIDA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962352
|
|
ABIDA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/346
(AMBARI BAREGARH)
|
0403095000NRG23291220220155771
|
29/12/2022
|
A HAMID
|
0403095WL024161
|
A HAMID
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962348
|
|
A HAMID
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-007/13
(AMBARI BAREGARH)
|
0403095000NRG23291220220155738
|
29/12/2022
|
Siddique Ali
|
0403095WL024159
|
Siddique Ali
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962355
|
|
Siddique Ali
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-007/132
(AMBARI BAREGARH)
|
0403095000NRG23291220220155739
|
29/12/2022
|
AJMOT ALI
|
0403095WL024159
|
AJMOT ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081962385
|
|
AJMOT ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-007/154
(AMBARI BAREGARH)
|
0403095000NRG23291220220155662
|
29/12/2022
|
ABDUL BAREK
|
0403095WL024150
|
ABDUL BAREK
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962338
|
|
ABDUL BAREK
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-007/168
(AMBARI BAREGARH)
|
0403095000NRG23291220220155663
|
29/12/2022
|
ABDUL HOQUE
|
0403095WL024150
|
ABDUL HOQUE
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962350
|
|
ABDUL HOQUE
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-007/168
(AMBARI BAREGARH)
|
0403095000NRG23291220220155664
|
29/12/2022
|
REJIYA KHATUN
|
0403095WL024150
|
REJIYA KHATUN
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962384
|
|
REJIYA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-007/17
(AMBARI BAREGARH)
|
0403095000NRG23291220220155721
|
29/12/2022
|
SAMSUL HOQUE
|
0403095WL024157
|
SAMSUL HOQUE
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081962342
|
|
SAMSUL HOQUE
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-007/24
(AMBARI BAREGARH)
|
0403095000NRG23291220220155743
|
29/12/2022
|
Aysha Khatun
|
0403095WL024159
|
Aysha Khatun
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962393
|
|
Aysha Khatun
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-007/34
(AMBARI BAREGARH)
|
0403095000NRG23291220220155726
|
29/12/2022
|
A SALAM TALUKDAR
|
0403095WL024157
|
A SALAM TALUKDAR
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962351
|
|
A SALAM TALUKDAR
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-007/35
(AMBARI BAREGARH)
|
0403095000NRG23291220220155745
|
29/12/2022
|
Mohibor Rahman
|
0403095WL024159
|
Mohibor Rahman
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962388
|
|
Mohibor Rahman
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-007/35
(AMBARI BAREGARH)
|
0403095000NRG23291220220155744
|
29/12/2022
|
Sohid Ali
|
0403095WL024159
|
Sohid Ali
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962389
|
|
Sohid Ali
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-007/38
(AMBARI BAREGARH)
|
0403095000NRG23291220220155763
|
29/12/2022
|
Sorhab Ali
|
0403095WL024160
|
Sorhab Ali
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962387
|
|
Sorhab Ali
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-007/40
(AMBARI BAREGARH)
|
0403095000NRG23291220220155665
|
29/12/2022
|
Ajibor Rahman
|
0403095WL024150
|
Ajibor Rahman
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962392
|
|
Ajibor Rahman
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-007/74
(AMBARI BAREGARH)
|
0403095000NRG23291220220155750
|
29/12/2022
|
HASINA BEGUM
|
0403095WL024159
|
HASINA BEGUM
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962356
|
|
HASINA BEGUM
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-007/74
(AMBARI BAREGARH)
|
0403095000NRG23291220220155747
|
29/12/2022
|
Hussain Ali
|
0403095WL024159
|
Hussain Ali
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962339
|
|
Hussain Ali
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-008/105
(AMBARI BAREGARH)
|
0403095000NRG23291220220155699
|
29/12/2022
|
AMULLYA KALITA
|
0403095WL024154
|
AMULLYA KALITA
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962344
|
|
AMULLYA KALITA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-008/252
(AMBARI BAREGARH)
|
0403095000NRG23291220220155766
|
29/12/2022
|
FAJNUR HOQUE
|
0403095WL024160
|
FAJNUR HOQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962347
|
|
FAJNUR HOQUE
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-008/252
(AMBARI BAREGARH)
|
0403095000NRG23291220220155767
|
29/12/2022
|
FIROJA BEWA
|
0403095WL024160
|
FIROJA BEWA
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962341
|
|
FIROJA BEWA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-008/252
(AMBARI BAREGARH)
|
0403095000NRG23291220220155768
|
29/12/2022
|
NASIMA SULTANA
|
0403095WL024160
|
NASIMA SULTANA
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962354
|
|
NASIMA SULTANA
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-008/52
(AMBARI BAREGARH)
|
0403095000NRG23291220220155716
|
29/12/2022
|
Abdul Salam
|
0403095WL024156
|
Abdul Salam
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962346
|
|
Abdul Salam
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-008/72
(AMBARI BAREGARH)
|
0403095000NRG23291220220155769
|
29/12/2022
|
WOHAB ALI
|
0403095WL024160
|
WOHAB ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962340
|
|
WOHAB ALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-008/79
(AMBARI BAREGARH)
|
0403095000NRG23291220220155704
|
29/12/2022
|
JAFAR ALI
|
0403095WL024155
|
JAFAR ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962390
|
|
JAFAR ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-010/128
(AMBARI BAREGARH)
|
0403095000NRG23291220220155668
|
29/12/2022
|
Ali Hussain
|
0403095WL024150
|
Ali Hussain
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962391
|
|
Ali Hussain
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-010/202
(AMBARI BAREGARH)
|
0403095000NRG23291220220155708
|
29/12/2022
|
CHAFELA KHATUN
|
0403095WL024155
|
CHAFELA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962353
|
|
CHAFELA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-010/202
(AMBARI BAREGARH)
|
0403095000NRG23291220220155707
|
29/12/2022
|
SOLIM UDDIN
|
0403095WL024155
|
SOLIM UDDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962343
|
|
SOLIM UDDIN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-010/300
(AMBARI BAREGARH)
|
0403095000NRG23291220220155701
|
29/12/2022
|
AMAN ALI
|
0403095WL024154
|
AMAN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962386
|
|
AMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-002/35
(AMBARI BAREGARH)
|
0403095000NRG23291220220155717
|
29/12/2022
|
Jammeswar Ray
|
0403095WL024157
|
Jammeswar Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962383
|
|
MR JANMESWAR RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-002/9
(AMBARI BAREGARH)
|
0403095000NRG23291220220155695
|
29/12/2022
|
RATAN CHANDRA RAY
|
0403095WL024154
|
RATAN CHANDRA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962368
|
|
MR RATAN CHANDRA RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-004/190
(AMBARI BAREGARH)
|
0403095000NRG23291220220155710
|
29/12/2022
|
AZIZUL HOQUE TALUKDAR
|
0403095WL024156
|
AZIZUL HOQUE TALUKDAR
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962363
|
|
MR AZIZUL HOQUE TALUKDAR
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-004/257
(AMBARI BAREGARH)
|
0403095000NRG23291220220155660
|
29/12/2022
|
JAHAR ALI
|
0403095WL024150
|
JAHAR ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962364
|
|
MR JAHAR ALI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-004/335
(AMBARI BAREGARH)
|
0403095000NRG23291220220155696
|
29/12/2022
|
LAILY BEWA
|
0403095WL024154
|
LAILY BEWA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962360
|
|
MRS LAILY BEWA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-004/345
(AMBARI BAREGARH)
|
0403095000NRG23291220220155737
|
29/12/2022
|
JOYNAL ABEDIN
|
0403095WL024159
|
JOYNAL ABEDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962361
|
|
MR JOYNAL ABDIN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-003-007/132
(AMBARI BAREGARH)
|
0403095000NRG23291220220155740
|
29/12/2022
|
Mofida Khatun
|
0403095WL024159
|
Mofida Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081962357
|
|
MRS MOFIDA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-003-007/17
(AMBARI BAREGARH)
|
0403095000NRG23291220220155722
|
29/12/2022
|
SURATI KHATUN
|
0403095WL024157
|
SURATI KHATUN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081962359
|
|
MRS SURATI KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-007/328
(AMBARI BAREGARH)
|
0403095000NRG23291220220155702
|
29/12/2022
|
NIRANJAN ARJYA
|
0403095WL024155
|
NIRANJAN ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081962362
|
|
MR NIRANJAN CH ARJYA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-007/328
(AMBARI BAREGARH)
|
0403095000NRG23291220220155703
|
29/12/2022
|
SIMA ARJYA
|
0403095WL024155
|
SIMA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081962358
|
|
MRS SIMA ARJYA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-008/105
(AMBARI BAREGARH)
|
0403095000NRG23291220220155700
|
29/12/2022
|
KARABI KALITA
|
0403095WL024154
|
KARABI KALITA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962366
|
|
MRS KARABI KALITA
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-008/72
(AMBARI BAREGARH)
|
0403095000NRG23291220220155770
|
29/12/2022
|
nachi begum
|
0403095WL024160
|
nachi begum
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962367
|
|
MRS NACHI BEGUM
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-010/103
(AMBARI BAREGARH)
|
0403095000NRG23291220220155705
|
29/12/2022
|
Ajibar Hussain
|
0403095WL024155
|
Ajibar Hussain
|
00415
|
SBIN0008462
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8081962381
|
No Such Account
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-010/103
(AMBARI BAREGARH)
|
0403095000NRG23291220220155706
|
29/12/2022
|
JULIYA BEGUM
|
0403095WL024155
|
JULIYA BEGUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962369
|
|
MRS JULIYA BEGUM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-010/136
(AMBARI BAREGARH)
|
0403095000NRG23291220220155778
|
29/12/2022
|
CHAJIDA KHATUN
|
0403095WL024161
|
CHAJIDA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962370
|
|
MRS CHAJIDA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-010/136
(AMBARI BAREGARH)
|
0403095000NRG23291220220155777
|
29/12/2022
|
RUPACHAN ALI
|
0403095WL024161
|
RUPACHAN ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962382
|
|
MR RUPACHAN ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-010/312
(AMBARI BAREGARH)
|
0403095000NRG23291220220155709
|
29/12/2022
|
CHABUR UDDIN
|
0403095WL024155
|
CHABUR UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962365
|
|
MR CHABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-004/48
(AMBARI BAREGARH)
|
0403095000NRG23291220220155773
|
29/12/2022
|
ASIA KHATUN
|
0403095WL024161
|
ASIA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962373
|
|
MRS ASIA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-007/10
(AMBARI BAREGARH)
|
0403095000NRG23291220220155714
|
29/12/2022
|
MAMATAJ BEGUM
|
0403095WL024156
|
MAMATAJ BEGUM
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962372
|
|
MRS MAMATAJ BEGUM
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-007/18
(AMBARI BAREGARH)
|
0403095000NRG23291220220155715
|
29/12/2022
|
ABDUCH SALAM
|
0403095WL024156
|
ABDUCH SALAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8081962377
|
No Such Account
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-007/24
(AMBARI BAREGARH)
|
0403095000NRG23291220220155742
|
29/12/2022
|
SHUKITAN NESSA
|
0403095WL024159
|
SHUKITAN NESSA
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962374
|
|
MRS SHUKITAN NESSA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-007/33
(AMBARI BAREGARH)
|
0403095000NRG23291220220155762
|
29/12/2022
|
SAHIDA KHATUN
|
0403095WL024160
|
SAHIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962375
|
|
MRS SAHIDA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-003-007/34
(AMBARI BAREGARH)
|
0403095000NRG23291220220155727
|
29/12/2022
|
MAMTAJ KHATUN
|
0403095WL024157
|
MAMTAJ KHATUN
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962371
|
|
MRS MAMTAJ KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-003-007/74
(AMBARI BAREGARH)
|
0403095000NRG23291220220155749
|
29/12/2022
|
Ibrahim Ali
|
0403095WL024159
|
Ibrahim Ali
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962378
|
|
MR IBRAHIM ALI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-003-007/74
(AMBARI BAREGARH)
|
0403095000NRG23291220220155748
|
29/12/2022
|
Khodeja Khatun
|
0403095WL024159
|
Khodeja Khatun
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962376
|
|
MRS KHODEJA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-003-007/9
(AMBARI BAREGARH)
|
0403095000NRG23291220220155764
|
29/12/2022
|
JOBAN ALI
|
0403095WL024160
|
JOBAN ALI
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962380
|
|
MR JOBAN ALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-003-007/9
(AMBARI BAREGARH)
|
0403095000NRG23291220220155765
|
29/12/2022
|
KALPANA BEGUM
|
0403095WL024160
|
KALPANA BEGUM
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081962379
|
|
MRS KALPANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-003-010/136
(AMBARI BAREGARH)
|
0403095000NRG23291220220155776
|
29/12/2022
|
RUPCHAN ALI
|
0403095WL024161
|
RUPCHAN ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8081962394
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131675
|
131675
|
|
|
|
|
|
|
|