|
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
|
Debitola-BTC
|
AS-02-095-001-001/1884
(Debitola)
|
0402095000NRG23310320230502765
|
31/03/2023
|
JAMAL KHANDAKAR
|
0402095WL041545
|
JAMAL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861484
|
|
JAMAL KHANDAKAR
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/238
(Debitola)
|
0402095000NRG23310320230502767
|
31/03/2023
|
MAJEDA KHATUN
|
0402095WL041545
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861470
|
|
MAJEDA KHATUN
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-001/75
(Debitola)
|
0402095000NRG23310320230502773
|
31/03/2023
|
Md.Zalal Uddin
|
0402095WL041545
|
Md.Zalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861460
|
|
Md.Zalal Uddin
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-001/75
(Debitola)
|
0402095000NRG23310320230502774
|
31/03/2023
|
MOCHRA SHAHERA KHATUN
|
0402095WL041545
|
MOCHRA SHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861469
|
|
MOCHRA SHAHERA KHATUN
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-010/2096
(Debitola)
|
0402095000NRG23310320230502776
|
31/03/2023
|
SIRAZUL ALI
|
0402095WL041545
|
SIRAZUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861482
|
|
SIRAZUL ALI
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-012/10
(Debitola)
|
0402095000NRG23310320230502779
|
31/03/2023
|
manika rabha
|
0402095WL041545
|
manika rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861514
|
|
manika rabha
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-012/10
(Debitola)
|
0402095000NRG23310320230502780
|
31/03/2023
|
rudra rabha
|
0402095WL041545
|
rudra rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861509
|
|
rudra rabha
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-012/10
(Debitola)
|
0402095000NRG23310320230502778
|
31/03/2023
|
Sastri Rabha
|
0402095WL041545
|
Sastri Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861462
|
|
Sastri Rabha
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-012/1001-A
(Debitola)
|
0402095000NRG23310320230502781
|
31/03/2023
|
HEPENDRA RABHA
|
0402095WL041545
|
HEPENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861490
|
|
HEPENDRA RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-012/1001-A
(Debitola)
|
0402095000NRG23310320230502782
|
31/03/2023
|
SUPRITA RABHA
|
0402095WL041545
|
SUPRITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861463
|
|
SUPRITA RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-012/1028
(Debitola)
|
0402095000NRG23310320230502784
|
31/03/2023
|
AHILA BALA RABHA
|
0402095WL041545
|
AHILA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861465
|
|
AHILA BALA RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-012/1028
(Debitola)
|
0402095000NRG23310320230502783
|
31/03/2023
|
NARESH RABHA
|
0402095WL041545
|
NARESH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861485
|
|
NARESH RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-012/1030
(Debitola)
|
0402095000NRG23310320230502787
|
31/03/2023
|
monisha rabha
|
0402095WL041545
|
monisha rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861474
|
|
monisha rabha
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-012/1030
(Debitola)
|
0402095000NRG23310320230502785
|
31/03/2023
|
pranab rabha
|
0402095WL041545
|
pranab rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861491
|
|
pranab rabha
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-012/1032
(Debitola)
|
0402095000NRG23310320230502789
|
31/03/2023
|
RIPIKA RABHA
|
0402095WL041545
|
RIPIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861512
|
|
RIPIKA RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-012/1035
(Debitola)
|
0402095000NRG23310320230502792
|
31/03/2023
|
BILIMOY RABHA
|
0402095WL041545
|
BILIMOY RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861508
|
|
BILIMOY RABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-012/1035
(Debitola)
|
0402095000NRG23310320230502791
|
31/03/2023
|
PITHIYAJ RABHA
|
0402095WL041545
|
PITHIYAJ RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861486
|
|
PITHIYAJ RABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-012/1035
(Debitola)
|
0402095000NRG23310320230502793
|
31/03/2023
|
Rinita Rabha
|
0402095WL041545
|
Rinita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861479
|
|
Rinita Rabha
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-012/1037
(Debitola)
|
0402095000NRG23310320230502795
|
31/03/2023
|
ESTER RANI RABHA
|
0402095WL041545
|
ESTER RANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861466
|
|
ESTER RANI RABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-012/1037
(Debitola)
|
0402095000NRG23310320230502794
|
31/03/2023
|
SIMACHAN RABHA
|
0402095WL041545
|
SIMACHAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861489
|
|
SIMACHAN RABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-012/1039
(Debitola)
|
0402095000NRG23310320230502797
|
31/03/2023
|
MURALI RABHA
|
0402095WL041545
|
MURALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861511
|
|
MURALI RABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-012/1039
(Debitola)
|
0402095000NRG23310320230502796
|
31/03/2023
|
SUDENDRA RABHA
|
0402095WL041545
|
SUDENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861488
|
|
SUDENDRA RABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-012/1041
(Debitola)
|
0402095000NRG23310320230502798
|
31/03/2023
|
PRASENDRA RABHA
|
0402095WL041545
|
PRASENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861487
|
|
PRASENDRA RABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-012/1469
(Debitola)
|
0402095000NRG23310320230502800
|
31/03/2023
|
ANANTA RABHA
|
0402095WL041545
|
ANANTA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861492
|
|
ANANTA RABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-012/15
(Debitola)
|
0402095000NRG23310320230502803
|
31/03/2023
|
BOHIKA RABHA
|
0402095WL041545
|
BOHIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861472
|
|
BOHIKA RABHA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-012/16
(Debitola)
|
0402095000NRG23310320230502804
|
31/03/2023
|
JAYADHWAJ RABHA
|
0402095WL041545
|
JAYADHWAJ RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861461
|
|
JAYADHWAJ RABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-012/17
(Debitola)
|
0402095000NRG23310320230502806
|
31/03/2023
|
jayarani rabha
|
0402095WL041545
|
jayarani rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861513
|
|
jayarani rabha
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-012/1717
(Debitola)
|
0402095000NRG23310320230502808
|
31/03/2023
|
PADMA RABHA
|
0402095WL041545
|
PADMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861477
|
|
PADMA RABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-012/2104
(Debitola)
|
0402095000NRG23310320230502814
|
31/03/2023
|
KORISMA RABHA
|
0402095WL041545
|
KORISMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861475
|
|
KORISMA RABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-012/2108
(Debitola)
|
0402095000NRG23310320230502815
|
31/03/2023
|
MONIRAM RABHA
|
0402095WL041545
|
MONIRAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861473
|
|
MONIRAM RABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-012/2111
(Debitola)
|
0402095000NRG23310320230502817
|
31/03/2023
|
REJIAL RABHA
|
0402095WL041545
|
REJIAL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861480
|
|
REJIAL RABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-012/2111
(Debitola)
|
0402095000NRG23310320230502818
|
31/03/2023
|
SALOMI RBHA
|
0402095WL041545
|
SALOMI RBHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861478
|
|
SALOMI RBHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-012/2114
(Debitola)
|
0402095000NRG23310320230502822
|
31/03/2023
|
GASNA RABHA
|
0402095WL041545
|
GASNA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861476
|
|
GASNA RABHA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-012/2117
(Debitola)
|
0402095000NRG23310320230502823
|
31/03/2023
|
AMUNE RABHA
|
0402095WL041545
|
AMUNE RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861507
|
|
AMUNE RABHA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-012/2118
(Debitola)
|
0402095000NRG23310320230502824
|
31/03/2023
|
BAJENDRA RABHA
|
0402095WL041545
|
BAJENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861510
|
|
BAJENDRA RABHA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-012/22
(Debitola)
|
0402095000NRG23310320230502826
|
31/03/2023
|
SHUBHANA RABHA
|
0402095WL041545
|
SHUBHANA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172861481
|
|
SHUBHANA RABHA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-012/22
(Debitola)
|
0402095000NRG23310320230502825
|
31/03/2023
|
SUBHANA RABHA
|
0402095WL041545
|
SUBHANA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172861471
|
|
SUBHANA RABHA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-012/23
(Debitola)
|
0402095000NRG23310320230502827
|
31/03/2023
|
Ajit Kr. Rabha
|
0402095WL041545
|
Ajit Kr. Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172861467
|
|
Ajit Kr. Rabha
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-012/36
(Debitola)
|
0402095000NRG23310320230502831
|
31/03/2023
|
SUSITRA RABHA
|
0402095WL041545
|
SUSITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172861464
|
|
SUSITRA RABHA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-012/38
(Debitola)
|
0402095000NRG23310320230502832
|
31/03/2023
|
MAHINI RABHA
|
0402095WL041545
|
MAHINI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172861506
|
|
MAHINI RABHA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-012/47
(Debitola)
|
0402095000NRG23310320230502836
|
31/03/2023
|
PRANAB RABHA
|
0402095WL041545
|
PRANAB RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861468
|
|
PRANAB RABHA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-012/9
(Debitola)
|
0402095000NRG23310320230502838
|
31/03/2023
|
MATENDRA RABHA
|
0402095WL041545
|
MATENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861483
|
|
MATENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
43
|
Debitola-BTC
|
AS-02-095-001-012/20
(Debitola)
|
0402095000NRG23310320230502812
|
31/03/2023
|
JIRANIMAYI RABHA
|
0402095WL041545
|
JIRANIMAYI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861505
|
|
JIRANIMAYI RABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-012/20
(Debitola)
|
0402095000NRG23310320230502811
|
31/03/2023
|
SUBHASWARI RABHA
|
0402095WL041545
|
SUBHASWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861504
|
|
SUBHASWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
Debitola-BTC
|
AS-02-095-001-001/238
(Debitola)
|
0402095000NRG23310320230502766
|
31/03/2023
|
AYNUDDIN KHONDOKAR
|
0402095WL041545
|
AYNUDDIN KHONDOKAR
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861459
|
|
AYNUDDIN KHONDOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Debitola-BTC
|
AS-02-095-001-012/1718
(Debitola)
|
0402095000NRG23310320230502810
|
31/03/2023
|
BANIKA RABHA
|
0402095WL041545
|
BANIKA RABHA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861494
|
|
NIHANTA RABHA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-001-012/1718
(Debitola)
|
0402095000NRG23310320230502809
|
31/03/2023
|
NIHANTA RABHA
|
0402095WL041545
|
NIHANTA RABHA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861493
|
|
NIHANTA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
Debitola-BTC
|
AS-02-095-001-012/1030
(Debitola)
|
0402095000NRG23310320230502786
|
31/03/2023
|
joymati rabha
|
0402095WL041545
|
joymati rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861501
|
|
MRS JOYMATI RABHA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-012/15
(Debitola)
|
0402095000NRG23310320230502802
|
31/03/2023
|
ROMDASH RABHA
|
0402095WL041545
|
ROMDASH RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861500
|
|
MR RAMADAS RABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-012/2104
(Debitola)
|
0402095000NRG23310320230502813
|
31/03/2023
|
NIRANJON RABHA
|
0402095WL041545
|
NIRANJON RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861495
|
|
MR NIRJON RABHA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-012/2114
(Debitola)
|
0402095000NRG23310320230502821
|
31/03/2023
|
BANENDRA RABHA
|
0402095WL041545
|
BANENDRA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861496
|
|
MR BANENDRA RABHA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-012/36
(Debitola)
|
0402095000NRG23310320230502830
|
31/03/2023
|
Monaful Rabha
|
0402095WL041545
|
Monaful Rabha
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172861517
|
|
MR MANAFUL RABHA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-012/42
(Debitola)
|
0402095000NRG23310320230502834
|
31/03/2023
|
Chitraleka Rabha
|
0402095WL041545
|
Chitraleka Rabha
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172861497
|
|
MRS CHITRALEKHA RABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-012/42
(Debitola)
|
0402095000NRG23310320230502833
|
31/03/2023
|
Gopindra Rabha
|
0402095WL041545
|
Gopindra Rabha
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172861499
|
|
MR GOPINDRA RABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-001-012/49
(Debitola)
|
0402095000NRG23310320230502837
|
31/03/2023
|
BIRALA RABHA
|
0402095WL041545
|
BIRALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861498
|
|
MRS BIRALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
56
|
Debitola-BTC
|
AS-02-095-001-001/3041
(Debitola)
|
0402095000NRG23310320230502768
|
31/03/2023
|
AMINUR RAHMAN
|
0402095WL041545
|
AMINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861516
|
|
AMINUR RAHMAN
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-001/4009
(Debitola)
|
0402095000NRG23310320230502770
|
31/03/2023
|
ABUTAHER SK
|
0402095WL041545
|
ABUTAHER SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861515
|
|
MD ABU TAHER SHEIKH
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-001/72-A
(Debitola)
|
0402095000NRG23310320230502771
|
31/03/2023
|
Khatiza Bibi
|
0402095WL041545
|
Khatiza Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861502
|
|
KHATIZA BIBI
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-010/2096
(Debitola)
|
0402095000NRG23310320230502775
|
31/03/2023
|
SALEHA BIBI
|
0402095WL041545
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172861503
|
|
SALEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|