|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/104
(KARARA)
|
0407014000NRG23200420220022640
|
20/04/2022
|
JAHURA BEGUM
|
0407014WL000594
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514759
|
|
JAHURABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/9
(KARARA)
|
0407014000NRG23200420220022646
|
20/04/2022
|
GOLJAR ALI
|
0407014WL000594
|
GOLJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514758
|
|
GOLJARALI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1231
(KARARA)
|
0407014000NRG23200420220022648
|
20/04/2022
|
BAHRUL ALI
|
0407014WL000594
|
BAHRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514766
|
|
BAHRULALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1263
(KARARA)
|
0407014000NRG23200420220022649
|
20/04/2022
|
FIRIJA BEGUM
|
0407014WL000594
|
FIRIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514760
|
|
FIRIJABEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/131
(KARARA)
|
0407014000NRG23200420220022652
|
20/04/2022
|
FIRUJ ALI
|
0407014WL000594
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514763
|
|
FIRUJALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/17
(KARARA)
|
0407014000NRG23200420220022653
|
20/04/2022
|
BHAGADUTTA DEKA
|
0407014WL000594
|
BHAGADUTTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514765
|
|
BHAGADUTTADEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/17
(KARARA)
|
0407014000NRG23200420220022654
|
20/04/2022
|
NARMADA DEKA
|
0407014WL000594
|
NARMADA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514768
|
|
NARMADADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/28
(KARARA)
|
0407014000NRG23200420220022662
|
20/04/2022
|
MINA SAIKIA
|
0407014WL000594
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514764
|
|
MINASAIKIA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1078
(KARARA)
|
0407014000NRG23200420220022667
|
20/04/2022
|
GIRIBALA BAISHYA
|
0407014WL000594
|
GIRIBALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514757
|
|
GIRIBALABAISHYA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/191
(KARARA)
|
0407014000NRG23200420220022673
|
20/04/2022
|
HARI SHARMA
|
0407014WL000594
|
HARI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514762
|
|
HARISHARMA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG23200420220022675
|
20/04/2022
|
MANJU SARMA
|
0407014WL000594
|
MANJU SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514767
|
|
MANJUSARMA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/32
(KARARA)
|
0407014000NRG23200420220022677
|
20/04/2022
|
SARASWATI BAISHYA
|
0407014WL000594
|
SARASWATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514761
|
|
SARASWATIBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1012
(KARARA)
|
0407014000NRG23200420220022639
|
20/04/2022
|
SIDHESWAR TALUKDAR
|
0407014WL000594
|
SIDHESWAR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514782
|
|
SIDHESWARTALUKDAR
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/212
(KARARA)
|
0407014000NRG23200420220022642
|
20/04/2022
|
Siraj ali
|
0407014WL000594
|
Siraj ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514787
|
|
Sirajali
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/42
(KARARA)
|
0407014000NRG23200420220022644
|
20/04/2022
|
MIR HUSSAIN ALI
|
0407014WL000594
|
MIR HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514734
|
|
MIRHUSSAINALI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/254
(KARARA)
|
0407014000NRG23200420220022656
|
20/04/2022
|
BHASKAR CHOUDHURY
|
0407014WL000594
|
BHASKAR CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514785
|
|
BHASKARCHOUDHURY
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/306
(KARARA)
|
0407014000NRG23200420220022657
|
20/04/2022
|
MALLIKA TALUKDAR CHOUDHURY
|
0407014WL000594
|
MALLIKA TALUKDAR CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514783
|
|
MALLIKATALUKDARCHOUDHURY
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/78
(KARARA)
|
0407014000NRG23200420220022658
|
20/04/2022
|
Shambhu Deka
|
0407014WL000594
|
Shambhu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514784
|
|
ShambhuDeka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/88
(KARARA)
|
0407014000NRG23200420220022663
|
20/04/2022
|
Taphik Ali
|
0407014WL000594
|
Taphik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514780
|
|
TaphikAli
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1052
(KARARA)
|
0407014000NRG23200420220022664
|
20/04/2022
|
DIPUL SARMA
|
0407014WL000594
|
DIPUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514781
|
|
DIPULSARMA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/108
(KARARA)
|
0407014000NRG23200420220022668
|
20/04/2022
|
MADHAB BAISHYA
|
0407014WL000594
|
MADHAB BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514779
|
|
MADHABBAISHYA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1091
(KARARA)
|
0407014000NRG23200420220022669
|
20/04/2022
|
LOHIT BAISHYA
|
0407014WL000594
|
LOHIT BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514778
|
|
LOHITBAISHYA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23200420220022670
|
20/04/2022
|
JAGANNATH BAISHYA
|
0407014WL000594
|
JAGANNATH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514733
|
|
JAGANNATHBAISHYA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG23200420220022674
|
20/04/2022
|
RATUL SARMA
|
0407014WL000594
|
RATUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514732
|
|
RATULSARMA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/32
(KARARA)
|
0407014000NRG23200420220022676
|
20/04/2022
|
SRI GANESWAR BAISHYA
|
0407014WL000594
|
SRI GANESWAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514786
|
|
SRIGANESWARBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1078
(KARARA)
|
0407014000NRG23200420220022665
|
20/04/2022
|
BHARGAB KASHYAP
|
0407014WL000594
|
BHARGAB KASHYAP
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514743
|
|
BHARGABKASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23200420220022671
|
20/04/2022
|
MINAKSHI BAISHYA
|
0407014WL000594
|
MINAKSHI BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514744
|
|
MINAKSHIBAISHYA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/101
(KARARA)
|
0407014000NRG23200420220022678
|
20/04/2022
|
BHABESH BARUAH
|
0407014WL000594
|
BHABESH BARUAH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514742
|
|
BHABESHBARUAH
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/101
(KARARA)
|
0407014000NRG23200420220022679
|
20/04/2022
|
RITUMANI BARUAH
|
0407014WL000594
|
RITUMANI BARUAH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514740
|
|
RITUMANIBARUAH
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2197
(SINGARPARA)
|
0407014000NRG23200420220024543
|
20/04/2022
|
FULMAHMUD ALI
|
0407014WL000667
|
FULMAHMUD ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514736
|
|
FULMAHMUDALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/505
(SINGARPARA)
|
0407014000NRG23200420220024544
|
20/04/2022
|
NAJIR ALI
|
0407014WL000667
|
NAJIR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514738
|
|
NAJIRALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/830
(SINGARPARA)
|
0407014000NRG23200420220024547
|
20/04/2022
|
Abubakkar Ali
|
0407014WL000667
|
Abubakkar Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514748
|
|
AbubakkarAli
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/837
(SINGARPARA)
|
0407014000NRG23200420220024548
|
20/04/2022
|
Md. Riyazul Islam
|
0407014WL000667
|
Md. Riyazul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514746
|
|
Md.RiyazulIslam
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/868
(SINGARPARA)
|
0407014000NRG23200420220024549
|
20/04/2022
|
Biyabar Ali
|
0407014WL000667
|
Biyabar Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514747
|
|
BiyabarAli
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/878
(SINGARPARA)
|
0407014000NRG23200420220024550
|
20/04/2022
|
Md.Taiyab Ali
|
0407014WL000667
|
Md.Taiyab Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514745
|
|
Md.TaiyabAli
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/896
(SINGARPARA)
|
0407014000NRG23200420220024551
|
20/04/2022
|
Saiyed Ali
|
0407014WL000667
|
Saiyed Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514741
|
|
SaiyedAli
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/905
(SINGARPARA)
|
0407014000NRG23200420220024552
|
20/04/2022
|
Md. Mahib Ali
|
0407014WL000667
|
Md. Mahib Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514749
|
|
Md.MahibAli
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/912
(SINGARPARA)
|
0407014000NRG23200420220024554
|
20/04/2022
|
NASIR ALI
|
0407014WL000667
|
NASIR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514737
|
|
NASIRALI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/931
(SINGARPARA)
|
0407014000NRG23200420220024556
|
20/04/2022
|
Md. Hifjul Hussain
|
0407014WL000667
|
Md. Hifjul Hussain
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514739
|
|
Md.HifjulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1263
(KARARA)
|
0407014000NRG23200420220022650
|
20/04/2022
|
JONMONI BEGUM
|
0407014WL000594
|
JONMONI BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514750
|
|
JONMONIBEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/24
(KARARA)
|
0407014000NRG23200420220022655
|
20/04/2022
|
Md. Nasir Ali
|
0407014WL000594
|
Md. Nasir Ali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514753
|
|
Md.NasirAli
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/929
(KARARA)
|
0407014000NRG23200420220022659
|
20/04/2022
|
HRISIKESH TALUKDER
|
0407014WL000594
|
HRISIKESH TALUKDER
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514752
|
|
HRISIKESHTALUKDER
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/935
(KARARA)
|
0407014000NRG23200420220022660
|
20/04/2022
|
KHAGESH TALUKDAR
|
0407014WL000594
|
KHAGESH TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514751
|
|
KHAGESHTALUKDAR
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1078
(KARARA)
|
0407014000NRG23200420220022666
|
20/04/2022
|
SHYAMANTA BAISHYA
|
0407014WL000594
|
SHYAMANTA BAISHYA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514754
|
|
SHYAMANTABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/105
(KARARA)
|
0407014000NRG23200420220022641
|
20/04/2022
|
AZAD ALI
|
0407014WL000594
|
AZAD ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514755
|
|
AZADALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1308
(KARARA)
|
0407014000NRG23200420220022651
|
20/04/2022
|
TAFIK ALI
|
0407014WL000594
|
TAFIK ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514756
|
|
TAFIKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/212
(KARARA)
|
0407014000NRG23200420220022643
|
20/04/2022
|
REHENA BEGUM
|
0407014WL000594
|
REHENA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514772
|
|
MRS REHANA BEGUM
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/42
(KARARA)
|
0407014000NRG23200420220022645
|
20/04/2022
|
MISS JITU MANI BEGUM
|
0407014WL000594
|
MISS JITU MANI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514770
|
|
MRS JITU BEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1230
(KARARA)
|
0407014000NRG23200420220022647
|
20/04/2022
|
AHMED HUSSAIN
|
0407014WL000594
|
AHMED HUSSAIN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514773
|
|
MR AHMED HUSSAIN
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/153
(KARARA)
|
0407014000NRG23200420220022661
|
20/04/2022
|
MAHIDA BEGUM
|
0407014WL000594
|
MAHIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514769
|
|
MRS MAHIDA BEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/191
(KARARA)
|
0407014000NRG23200420220022672
|
20/04/2022
|
ARCHANA DEVI
|
0407014WL000594
|
ARCHANA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514774
|
|
MRS ARCHANA DEVI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/511
(SINGARPARA)
|
0407014000NRG23200420220024546
|
20/04/2022
|
MANIJA BEGUM
|
0407014WL000667
|
MANIJA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514771
|
|
MRS MANIJA BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/929
(SINGARPARA)
|
0407014000NRG23200420220024555
|
20/04/2022
|
SAHIDA BEGUM
|
0407014WL000667
|
SAHIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514735
|
|
MRS SAHIDA BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/932
(SINGARPARA)
|
0407014000NRG23200420220024557
|
20/04/2022
|
Md. Mirjul Ali
|
0407014WL000667
|
Md. Mirjul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514775
|
|
MR MIRJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/506
(SINGARPARA)
|
0407014000NRG23200420220024545
|
20/04/2022
|
PUTUL ALI
|
0407014WL000667
|
PUTUL ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514777
|
|
PUTUL ALI
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/910
(SINGARPARA)
|
0407014000NRG23200420220024553
|
20/04/2022
|
Md. Gaffar Ali
|
0407014WL000667
|
Md. Gaffar Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156514776
|
|
GAFFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|