|
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
|
CHENGA
|
AS-05-008-006-005/221
(Roumari Pathar)
|
0405008000NRG23010220230507614
|
03/02/2023
|
SALEHA KHATON
|
0405008WL055593
|
SALEHA KHATON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659681
|
|
SALEHA KHATON
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-005/281
(Roumari Pathar)
|
0405008000NRG23010220230507616
|
03/02/2023
|
AJIBAR ALI
|
0405008WL055593
|
AJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659682
|
|
AJIBAR ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-005/320
(Roumari Pathar)
|
0405008000NRG23010220230507660
|
03/02/2023
|
RAHAM ALI
|
0405008WL055598
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659683
|
|
RAHAM ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-005/757
(Roumari Pathar)
|
0405008000NRG23010220230507695
|
03/02/2023
|
JABEDA KHATUN
|
0405008WL055602
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659680
|
|
JABEDA KHATUN
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-005/771
(Roumari Pathar)
|
0405008000NRG23010220230507647
|
03/02/2023
|
Jonab Ali Ahmed
|
0405008WL055596
|
Jonab Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659685
|
|
Jonab Ali Ahmed
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-005/776
(Roumari Pathar)
|
0405008000NRG23010220230507632
|
03/02/2023
|
Rasmat Ali
|
0405008WL055594
|
Rasmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659684
|
|
Rasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-005/251
(Roumari Pathar)
|
0405008000NRG23010220230507707
|
03/02/2023
|
MAMIRAN BEWA
|
0405008WL055604
|
MAMIRAN BEWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659688
|
|
MRS MAMIRAN BEWA
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-005/398
(Roumari Pathar)
|
0405008000NRG23010220230507628
|
03/02/2023
|
JALEMAN KHATUN
|
0405008WL055594
|
JALEMAN KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659689
|
|
MRS JALEMAN NESSA
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-005/530
(Roumari Pathar)
|
0405008000NRG23010220230507715
|
03/02/2023
|
Gulbahar Ali
|
0405008WL055605
|
Gulbahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659687
|
|
MR GULBAHAR ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-005/630
(Roumari Pathar)
|
0405008000NRG23010220230507710
|
03/02/2023
|
NILSAN ALI
|
0405008WL055604
|
NILSAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659686
|
|
MR NILSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-005/256
(Roumari Pathar)
|
0405008006NRG23010220230507604
|
03/02/2023
|
SALEHA KHATUN
|
0405008WL055592
|
SALEHA KHATUN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659738
|
|
MISS SALEHA KHATUN
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-005/293
(Roumari Pathar)
|
0405008000NRG23010220230507635
|
03/02/2023
|
MAMTAJ BEGUM
|
0405008WL055595
|
MAMTAJ BEGUM
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659691
|
|
MISS MAMATAJ BEGUM
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-005/572
(Roumari Pathar)
|
0405008000NRG23010220230507717
|
03/02/2023
|
SHANTIBANU
|
0405008WL055605
|
SHANTIBANU
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659692
|
|
MRS SANTI BHANU
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-005/679
(Roumari Pathar)
|
0405008000NRG23010220230507720
|
03/02/2023
|
Saleman Nessa
|
0405008WL055605
|
Saleman Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659690
|
|
MISS SALEMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-006-005/184
(Roumari Pathar)
|
0405008000NRG23010220230507612
|
03/02/2023
|
Majar Ali
|
0405008WL055593
|
Majar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659698
|
|
MR MAJAR ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-005/205
(Roumari Pathar)
|
0405008000NRG23010220230507685
|
03/02/2023
|
Miss Begum
|
0405008WL055601
|
Miss Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659737
|
|
MRS MISS BEGUM
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-005/210
(Roumari Pathar)
|
0405008000NRG23010220230507699
|
03/02/2023
|
MAIMONA BEWA
|
0405008WL055603
|
MAIMONA BEWA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659693
|
|
MRS MAYMAN NESSA
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-005/242
(Roumari Pathar)
|
0405008000NRG23010220230507713
|
03/02/2023
|
HASSEN ALI
|
0405008WL055605
|
HASSEN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659694
|
|
MR HACHAMAT ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-005/346
(Roumari Pathar)
|
0405008000NRG23010220230507642
|
03/02/2023
|
AMIR ALI
|
0405008WL055596
|
AMIR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659695
|
|
MR AMIR ALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-005/7
(Roumari Pathar)
|
0405008000NRG23010220230507680
|
03/02/2023
|
SUWAGI
|
0405008WL055600
|
SUWAGI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659696
|
|
MRS SUWAGI NESSA
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-005/777
(Roumari Pathar)
|
0405008000NRG23010220230507640
|
03/02/2023
|
Liyakat Ali
|
0405008WL055595
|
Liyakat Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659697
|
|
MR LIYAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-006-005/184
(Roumari Pathar)
|
0405008000NRG23010220230507611
|
03/02/2023
|
Ajufa Khatun
|
0405008WL055593
|
Ajufa Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659704
|
|
Ajufa Khatun
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-005/204
(Roumari Pathar)
|
0405008000NRG23010220230507648
|
03/02/2023
|
HASHIM ALI
|
0405008WL055597
|
HASHIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659700
|
|
HASHIM ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-005/205
(Roumari Pathar)
|
0405008000NRG23010220230507684
|
03/02/2023
|
MAHIRUDDIN
|
0405008WL055601
|
MAHIRUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659725
|
|
MAHIRUDDIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-005/221
(Roumari Pathar)
|
0405008000NRG23010220230507613
|
03/02/2023
|
HAKIM ALI
|
0405008WL055593
|
HAKIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659702
|
|
HAKIM ALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-005/222
(Roumari Pathar)
|
0405008000NRG23010220230507658
|
03/02/2023
|
ANOWARA BEGUM
|
0405008WL055598
|
ANOWARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659705
|
|
ANOWARA BEGUM
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-005/222
(Roumari Pathar)
|
0405008000NRG23010220230507659
|
03/02/2023
|
HAMED ALI
|
0405008WL055598
|
HAMED ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659706
|
|
HAMED ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-005/256
(Roumari Pathar)
|
0405008006NRG23010220230507603
|
03/02/2023
|
SAHERA KHATUN
|
0405008WL055592
|
SAHERA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659703
|
|
SAHERA KHATUN
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-005/291
(Roumari Pathar)
|
0405008000NRG23010220230507641
|
03/02/2023
|
JIAUR RAHMAN
|
0405008WL055596
|
JIAUR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659720
|
|
JIAUR RAHMAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-005/292
(Roumari Pathar)
|
0405008000NRG23010220230507667
|
03/02/2023
|
PARESH ALI
|
0405008WL055599
|
PARESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659726
|
|
PARESH ALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-005/293
(Roumari Pathar)
|
0405008000NRG23010220230507634
|
03/02/2023
|
TAIJUDDIN
|
0405008WL055595
|
TAIJUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659713
|
|
TAIJUDDIN
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-005/297
(Roumari Pathar)
|
0405008000NRG23010220230507676
|
03/02/2023
|
NURUL ISLAM
|
0405008WL055600
|
NURUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659719
|
|
NURUL ISLAM
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-005/300
(Roumari Pathar)
|
0405008006NRG23010220230507605
|
03/02/2023
|
DELOWAR HUSSAIN
|
0405008WL055592
|
DELOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659718
|
|
DELOWAR HUSSAIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-005/319
(Roumari Pathar)
|
0405008006NRG23010220230507606
|
03/02/2023
|
JEHARUL ISLAM
|
0405008WL055592
|
JEHARUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659734
|
|
JEHARUL ISLAM
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-005/327
(Roumari Pathar)
|
0405008000NRG23010220230507708
|
03/02/2023
|
SOLEMAN NESSA
|
0405008WL055604
|
SOLEMAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659701
|
|
SOLEMAN NESSA
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-005/361
(Roumari Pathar)
|
0405008000NRG23010220230507619
|
03/02/2023
|
BAHARUL ISLAM
|
0405008WL055593
|
BAHARUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659714
|
|
BAHARUL ISLAM
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-005/370
(Roumari Pathar)
|
0405008006NRG23010220230507733
|
03/02/2023
|
Surjya Bhanu
|
0405008WL055607
|
Surjya Bhanu
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659721
|
|
Surjya Bhanu
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-005/476
(Roumari Pathar)
|
0405008006NRG23010220230507607
|
03/02/2023
|
JINNAT ALI
|
0405008WL055592
|
JINNAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659723
|
|
JINNAT ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-005/520
(Roumari Pathar)
|
0405008000NRG23010220230507678
|
03/02/2023
|
SHUKHMALA KHATUN
|
0405008WL055600
|
SHUKHMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659712
|
|
SHUKHMALA KHATUN
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-005/543
(Roumari Pathar)
|
0405008000NRG23010220230507702
|
03/02/2023
|
Romena Begum
|
0405008WL055603
|
Romena Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659711
|
|
Romena Begum
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-005/544
(Roumari Pathar)
|
0405008000NRG23010220230507644
|
03/02/2023
|
Farida Khatun
|
0405008WL055596
|
Farida Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659710
|
|
Farida Khatun
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-005/548
(Roumari Pathar)
|
0405008000NRG23010220230507703
|
03/02/2023
|
NIMAICHAN ALI
|
0405008WL055603
|
NIMAICHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659708
|
|
NIMAICHAN ALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-006-005/55
(Roumari Pathar)
|
0405008000NRG23010220230507652
|
03/02/2023
|
RAJMALA BEGUM
|
0405008WL055597
|
RAJMALA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659736
|
|
RAJMALA BEGUM
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-005/55
(Roumari Pathar)
|
0405008000NRG23010220230507653
|
03/02/2023
|
RAYCHAN ALI
|
0405008WL055597
|
RAYCHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659717
|
|
RAYCHAN ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-005/55
(Roumari Pathar)
|
0405008000NRG23010220230507654
|
03/02/2023
|
SAMAD ALI
|
0405008WL055597
|
SAMAD ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659724
|
|
SAMAD ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-005/567
(Roumari Pathar)
|
0405008000NRG23010220230507709
|
03/02/2023
|
RELEJA BEGUM
|
0405008WL055604
|
RELEJA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659709
|
|
RELEJA BEGUM
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-005/57
(Roumari Pathar)
|
0405008000NRG23010220230507645
|
03/02/2023
|
ABDUL ALI
|
0405008WL055596
|
ABDUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659699
|
|
ABDUL ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-005/576
(Roumari Pathar)
|
0405008000NRG23010220230507655
|
03/02/2023
|
AKBAR ALI
|
0405008WL055597
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659729
|
|
AKBAR ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-006-005/589-A
(Roumari Pathar)
|
0405008000NRG23010220230507719
|
03/02/2023
|
AMENA BEGUM
|
0405008WL055605
|
AMENA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659727
|
|
AMENA BEGUM
|
()
|
|
50
|
CHENGA
|
AS-05-008-006-005/59
(Roumari Pathar)
|
0405008000NRG23010220230507656
|
03/02/2023
|
RAHIM ALI
|
0405008WL055597
|
RAHIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659716
|
|
RAHIM ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-006-005/605
(Roumari Pathar)
|
0405008000NRG23010220230507665
|
03/02/2023
|
SANTA BHANO
|
0405008WL055598
|
SANTA BHANO
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659730
|
|
SANTA BHANO
|
()
|
|
52
|
CHENGA
|
AS-05-008-006-005/605
(Roumari Pathar)
|
0405008000NRG23010220230507664
|
03/02/2023
|
SULTAN ALI
|
0405008WL055598
|
SULTAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659732
|
|
SULTAN ALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-006-005/613
(Roumari Pathar)
|
0405008000NRG23010220230507630
|
03/02/2023
|
ANOWAR HUSSAIN
|
0405008WL055594
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
17/02/2023
|
|
8866659735
|
A/c Blocked or Frozen
|
|
|
|
54
|
CHENGA
|
AS-05-008-006-005/641
(Roumari Pathar)
|
0405008000NRG23010220230507671
|
03/02/2023
|
MAHARSAN ALI
|
0405008WL055599
|
MAHARSAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659715
|
|
MAHARSAN ALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-006-005/66
(Roumari Pathar)
|
0405008006NRG23010220230507610
|
03/02/2023
|
SAHED ALI
|
0405008WL055592
|
SAHED ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659707
|
|
SAHED ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-006-005/700
(Roumari Pathar)
|
0405008006NRG23010220230507734
|
03/02/2023
|
FALU MIYA
|
0405008WL055607
|
FALU MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659728
|
|
FALU MIYA
|
()
|
|
57
|
CHENGA
|
AS-05-008-006-005/71
(Roumari Pathar)
|
0405008000NRG23010220230507675
|
03/02/2023
|
SANDESH ALI
|
0405008WL055599
|
SANDESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659722
|
|
SANDESH ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-006-005/757
(Roumari Pathar)
|
0405008000NRG23010220230507696
|
03/02/2023
|
Lal Chand Ali
|
0405008WL055602
|
Lal Chand Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659733
|
|
Lal Chand Ali
|
()
|
|
59
|
CHENGA
|
AS-05-008-006-005/784
(Roumari Pathar)
|
0405008000NRG23010220230507711
|
03/02/2023
|
Monowara Khatun
|
0405008WL055604
|
Monowara Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866659731
|
|
Monowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|