|
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
|
GABHORU
|
AS-09-002-001-006/1996
(BESSERIA)
|
0409002000NRG23030920220376862
|
03/09/2022
|
CHAYANIKA DAS
|
0409002WL022638
|
CHAYANIKA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708211
|
|
CHAYANIKA DAS
|
()
|
|
2
|
GABHORU
|
AS-09-002-001-011/195
(BESSERIA)
|
0409002000NRG23030920220376846
|
03/09/2022
|
Sima Panday
|
0409002WL022633
|
Sima Panday
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708208
|
|
Sima Panday
|
()
|
|
3
|
GABHORU
|
AS-09-002-001-011/197
(BESSERIA)
|
0409002000NRG23030920220376858
|
03/09/2022
|
Runumi Devi
|
0409002WL022637
|
Runumi Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708177
|
|
Runumi Devi
|
()
|
|
4
|
GABHORU
|
AS-09-002-001-011/227
(BESSERIA)
|
0409002000NRG23030920220376855
|
03/09/2022
|
Bina Devi
|
0409002WL022636
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708206
|
|
Bina Devi
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-011/230
(BESSERIA)
|
0409002000NRG23030920220376887
|
03/09/2022
|
Biren Nath
|
0409002WL022646
|
Biren Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708205
|
|
Biren Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
GABHORU
|
AS-09-002-002-005/3078
(BHOMORAGURI)
|
0409002000NRG23030920220376834
|
03/09/2022
|
GULMAK HUSSAIN
|
0409002WL022629
|
GULMAK HUSSAIN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955708156
|
|
GULMAK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-002-002/2708
(BHOMORAGURI)
|
0409002000NRG23030920220376829
|
03/09/2022
|
SAIDUL ISLAM
|
0409002WL022628
|
SAIDUL ISLAM
|
00045
|
BARB0DBTEZP
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955708157
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-002-005/60
(BHOMORAGURI)
|
0409002000NRG23030920220376839
|
03/09/2022
|
MR ANUWAR HUSSAIN
|
0409002WL022631
|
MR ANUWAR HUSSAIN
|
00051
|
MAHB0001475
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708180
|
|
MR ANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
GABHORU
|
AS-09-002-001-010/1976
(BESSERIA)
|
0409002000NRG23030920220376869
|
03/09/2022
|
ILA BORA DEVI
|
0409002WL022640
|
ILA BORA DEVI
|
00165
|
IBKL0001158
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708158
|
|
ILA BORA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
GABHORU
|
AS-09-002-002-001/352
(BHOMORAGURI)
|
0409002000NRG23030920220376832
|
03/09/2022
|
Abdul Rofique
|
0409002WL022629
|
Abdul Rofique
|
00176
|
IDIB000T126
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955708160
|
|
Abdul Rofique
|
()
|
|
11
|
GABHORU
|
AS-09-002-002-004/282
(BHOMORAGURI)
|
0409002000NRG23030920220376830
|
03/09/2022
|
Saidul Isalm
|
0409002WL022628
|
Saidul Isalm
|
00176
|
IDIB000T126
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955708161
|
|
Saidul Isalm
|
()
|
|
12
|
GABHORU
|
AS-09-002-002-004/2924
(BHOMORAGURI)
|
0409002000NRG23030920220376835
|
03/09/2022
|
NURJAHAN KHATUN
|
0409002WL022630
|
NURJAHAN KHATUN
|
00176
|
IDIB000T126
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955708169
|
|
NURJAHAN KHATUN
|
()
|
|
13
|
GABHORU
|
AS-09-002-002-004/3064
(BHOMORAGURI)
|
0409002000NRG23030920220376833
|
03/09/2022
|
IDRISH ALI
|
0409002WL022629
|
IDRISH ALI
|
00176
|
IDIB000T126
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955708162
|
|
IDRISH ALI
|
()
|
|
14
|
GABHORU
|
AS-09-002-002-005/52
(BHOMORAGURI)
|
0409002000NRG23030920220376838
|
03/09/2022
|
Jumuna Khatun
|
0409002WL022631
|
Jumuna Khatun
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708159
|
|
Jumuna Khatun
|
()
|
|
15
|
GABHORU
|
AS-09-002-002-007/3699
(BHOMORAGURI)
|
0409002000NRG23030920220376831
|
03/09/2022
|
DILOWAR HUSSAIN
|
0409002WL022628
|
DILOWAR HUSSAIN
|
00176
|
IDIB000T126
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955708171
|
|
DILOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
16
|
GABHORU
|
AS-09-002-001-001/1102
(BESSERIA)
|
0409002000NRG23030920220376886
|
03/09/2022
|
Nandeswari Das
|
0409002WL022646
|
Nandeswari Das
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708178
|
|
Nandeswari Das
|
()
|
|
17
|
GABHORU
|
AS-09-002-001-001/1987
(BESSERIA)
|
0409002000NRG23030920220376860
|
03/09/2022
|
JUNTI DAS
|
0409002WL022638
|
JUNTI DAS
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708174
|
|
JUNTI DAS
|
()
|
|
18
|
GABHORU
|
AS-09-002-001-001/1988
(BESSERIA)
|
0409002000NRG23030920220376861
|
03/09/2022
|
MANI DAS
|
0409002WL022638
|
MANI DAS
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708198
|
|
MANI DAS
|
()
|
|
19
|
GABHORU
|
AS-09-002-001-001/508
(BESSERIA)
|
0409002000NRG23030920220376864
|
03/09/2022
|
BISHNU DAS
|
0409002WL022639
|
BISHNU DAS
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708195
|
|
BISHNU DAS
|
()
|
|
20
|
GABHORU
|
AS-09-002-001-001/508
(BESSERIA)
|
0409002000NRG23030920220376865
|
03/09/2022
|
Junti Das
|
0409002WL022639
|
Junti Das
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708170
|
|
Junti Das
|
()
|
|
21
|
GABHORU
|
AS-09-002-001-005/1166
(BESSERIA)
|
0409002000NRG23030920220376848
|
03/09/2022
|
Rina Devi
|
0409002WL022634
|
Rina Devi
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708163
|
|
Rina Devi
|
()
|
|
22
|
GABHORU
|
AS-09-002-001-005/1166
(BESSERIA)
|
0409002000NRG23030920220376847
|
03/09/2022
|
Suravi Devi
|
0409002WL022634
|
Suravi Devi
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708179
|
|
Suravi Devi
|
()
|
|
23
|
GABHORU
|
AS-09-002-001-005/1672
(BESSERIA)
|
0409002000NRG23030920220376841
|
03/09/2022
|
SEWALI BORAH
|
0409002WL022632
|
SEWALI BORAH
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708186
|
|
SEWALI BORAH
|
()
|
|
24
|
GABHORU
|
AS-09-002-001-006/1421
(BESSERIA)
|
0409002000NRG23030920220376877
|
03/09/2022
|
Durgeswar Nath
|
0409002WL022643
|
Durgeswar Nath
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708175
|
|
Durgeswar Nath
|
()
|
|
25
|
GABHORU
|
AS-09-002-001-006/1679
(BESSERIA)
|
0409002000NRG23030920220376881
|
03/09/2022
|
KRISHNA DEVI
|
0409002WL022644
|
KRISHNA DEVI
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708184
|
|
KRISHNA DEVI
|
()
|
|
26
|
GABHORU
|
AS-09-002-001-006/1679
(BESSERIA)
|
0409002000NRG23030920220376880
|
03/09/2022
|
NIRANJAN NATH
|
0409002WL022644
|
NIRANJAN NATH
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708185
|
|
NIRANJAN NATH
|
()
|
|
27
|
GABHORU
|
AS-09-002-001-006/1992
(BESSERIA)
|
0409002000NRG23030920220376878
|
03/09/2022
|
BICHITRA NATH
|
0409002WL022643
|
BICHITRA NATH
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708197
|
|
BICHITRA NATH
|
()
|
|
28
|
GABHORU
|
AS-09-002-001-006/1995
(BESSERIA)
|
0409002000NRG23030920220376843
|
03/09/2022
|
BINITA DEVI
|
0409002WL022632
|
BINITA DEVI
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708192
|
|
BINITA DEVI
|
()
|
|
29
|
GABHORU
|
AS-09-002-001-006/684
(BESSERIA)
|
0409002000NRG23030920220376868
|
03/09/2022
|
Padumi devi
|
0409002WL022640
|
Padumi devi
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708165
|
|
Padumi devi
|
()
|
|
30
|
GABHORU
|
AS-09-002-001-006/704
(BESSERIA)
|
0409002000NRG23030920220376879
|
03/09/2022
|
Smti Bina Devi
|
0409002WL022643
|
Smti Bina Devi
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708181
|
|
Smti Bina Devi
|
()
|
|
31
|
GABHORU
|
AS-09-002-001-008/1050
(BESSERIA)
|
0409002000NRG23030920220376883
|
03/09/2022
|
Nurjahan Begum
|
0409002WL022644
|
Nurjahan Begum
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708183
|
|
Nurjahan Begum
|
()
|
|
32
|
GABHORU
|
AS-09-002-001-008/1050
(BESSERIA)
|
0409002000NRG23030920220376882
|
03/09/2022
|
Saphiban Nessa
|
0409002WL022644
|
Saphiban Nessa
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708187
|
|
Saphiban Nessa
|
()
|
|
33
|
GABHORU
|
AS-09-002-001-008/1052
(BESSERIA)
|
0409002000NRG23030920220376850
|
03/09/2022
|
Noorjahan Begum
|
0409002WL022635
|
Noorjahan Begum
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708166
|
|
Noorjahan Begum
|
()
|
|
34
|
GABHORU
|
AS-09-002-001-008/1833
(BESSERIA)
|
0409002000NRG23030920220376845
|
03/09/2022
|
JARINA BEGUM
|
0409002WL022633
|
JARINA BEGUM
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708172
|
|
JARINA BEGUM
|
()
|
|
35
|
GABHORU
|
AS-09-002-001-008/1990
(BESSERIA)
|
0409002000NRG23030920220376884
|
03/09/2022
|
TANUJA BEGUM
|
0409002WL022644
|
TANUJA BEGUM
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708200
|
|
TANUJA BEGUM
|
()
|
|
36
|
GABHORU
|
AS-09-002-001-008/463
(BESSERIA)
|
0409002000NRG23030920220376851
|
03/09/2022
|
Marjina Begum
|
0409002WL022635
|
Marjina Begum
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708164
|
|
Marjina Begum
|
()
|
|
37
|
GABHORU
|
AS-09-002-001-008/644
(BESSERIA)
|
0409002000NRG23030920220376875
|
03/09/2022
|
Anuja Begum
|
0409002WL022642
|
Anuja Begum
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708182
|
|
Anuja Begum
|
()
|
|
38
|
GABHORU
|
AS-09-002-001-009/1281
(BESSERIA)
|
0409002000NRG23030920220376853
|
03/09/2022
|
Ajit Nath
|
0409002WL022636
|
Ajit Nath
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708168
|
|
Ajit Nath
|
()
|
|
39
|
GABHORU
|
AS-09-002-001-009/1281
(BESSERIA)
|
0409002000NRG23030920220376854
|
03/09/2022
|
Tutumoni Devi
|
0409002WL022636
|
Tutumoni Devi
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708167
|
|
Tutumoni Devi
|
()
|
|
40
|
GABHORU
|
AS-09-002-001-009/1998
(BESSERIA)
|
0409002000NRG23030920220376876
|
03/09/2022
|
CHITTARANJAN SAIKIA
|
0409002WL022642
|
CHITTARANJAN SAIKIA
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708199
|
|
CHITTARANJAN SAIKIA
|
()
|
|
41
|
GABHORU
|
AS-09-002-001-009/2027
(BESSERIA)
|
0409002000NRG23030920220376885
|
03/09/2022
|
MINU DEVI
|
0409002WL022645
|
MINU DEVI
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708194
|
|
MINU DEVI
|
()
|
|
42
|
GABHORU
|
AS-09-002-001-010/133
(BESSERIA)
|
0409002000NRG23030920220376872
|
03/09/2022
|
JINU BORAH
|
0409002WL022641
|
JINU BORAH
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708204
|
|
JINU BORAH
|
()
|
|
43
|
GABHORU
|
AS-09-002-001-010/133
(BESSERIA)
|
0409002000NRG23030920220376871
|
03/09/2022
|
NAGEN BORAH
|
0409002WL022641
|
NAGEN BORAH
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708176
|
|
NAGEN BORAH
|
()
|
|
44
|
GABHORU
|
AS-09-002-001-010/133
(BESSERIA)
|
0409002000NRG23030920220376870
|
03/09/2022
|
RANJIT BORAH
|
0409002WL022641
|
RANJIT BORAH
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708202
|
|
RANJIT BORAH
|
()
|
|
45
|
GABHORU
|
AS-09-002-001-010/133
(BESSERIA)
|
0409002000NRG23030920220376873
|
03/09/2022
|
RINKU BORAH
|
0409002WL022641
|
RINKU BORAH
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708203
|
|
RINKU BORAH
|
()
|
|
46
|
GABHORU
|
AS-09-002-001-010/741
(BESSERIA)
|
0409002000NRG23030920220376863
|
03/09/2022
|
Jiten Das
|
0409002WL022638
|
Jiten Das
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708190
|
|
Jiten Das
|
()
|
|
47
|
GABHORU
|
AS-09-002-001-010/86
(BESSERIA)
|
0409002000NRG23030920220376867
|
03/09/2022
|
Tilak Boarh
|
0409002WL022639
|
Tilak Boarh
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708188
|
|
Tilak Boarh
|
()
|
|
48
|
GABHORU
|
AS-09-002-001-011/1999
(BESSERIA)
|
0409002000NRG23030920220376849
|
03/09/2022
|
SIDHESWAR NATH
|
0409002WL022634
|
SIDHESWAR NATH
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708173
|
|
SIDHESWAR NATH
|
()
|
|
49
|
GABHORU
|
AS-09-002-001-011/227
(BESSERIA)
|
0409002000NRG23030920220376856
|
03/09/2022
|
BOBITA DEVI
|
0409002WL022636
|
BOBITA DEVI
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708196
|
|
BOBITA DEVI
|
()
|
|
50
|
GABHORU
|
AS-09-002-001-015/1991
(BESSERIA)
|
0409002000NRG23030920220376844
|
03/09/2022
|
KARISHMA DEVI
|
0409002WL022632
|
KARISHMA DEVI
|
00177
|
IOBA0001139
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708193
|
|
KARISHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
51
|
GABHORU
|
AS-09-002-001-011/2002
(BESSERIA)
|
0409002000NRG23030920220376859
|
03/09/2022
|
LAKSHI MANDAL
|
0409002WL022637
|
LAKSHI MANDAL
|
00354
|
PUNB0001020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708201
|
|
LAKSHI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
GABHORU
|
AS-09-002-001-008/463
(BESSERIA)
|
0409002000NRG23030920220376852
|
03/09/2022
|
Abdul Mazid
|
0409002WL022635
|
Abdul Mazid
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708191
|
|
Abdul Mazid
|
()
|
|
53
|
GABHORU
|
AS-09-002-002-004/3063
(BHOMORAGURI)
|
0409002000NRG23030920220376836
|
03/09/2022
|
JUL HAQUE
|
0409002WL022630
|
JUL HAQUE
|
00354
|
PUNB0173710
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955708189
|
|
JUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
54
|
GABHORU
|
AS-09-002-001-002/975
(BESSERIA)
|
0409002000NRG23030920220376866
|
03/09/2022
|
Purnima Boruah
|
0409002WL022639
|
Purnima Boruah
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708207
|
|
MRS PURNIMA BARUA
|
()
|
|
55
|
GABHORU
|
AS-09-002-001-003/1986
(BESSERIA)
|
0409002000NRG23030920220376840
|
03/09/2022
|
KALPANA DAS
|
0409002WL022632
|
KALPANA DAS
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708213
|
|
MRS KALPANA DAS
|
()
|
|
56
|
GABHORU
|
AS-09-002-001-005/1672
(BESSERIA)
|
0409002000NRG23030920220376842
|
03/09/2022
|
REB BORA
|
0409002WL022632
|
REB BORA
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708209
|
|
MR REB BORA
|
()
|
|
57
|
GABHORU
|
AS-09-002-001-008/4226
(BESSERIA)
|
0409002000NRG23030920220376874
|
03/09/2022
|
NURJAHAN BEGUM
|
0409002WL022642
|
NURJAHAN BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708214
|
|
MRS NURZAHAN BEGUM
|
()
|
|
58
|
GABHORU
|
AS-09-002-001-011/227
(BESSERIA)
|
0409002000NRG23030920220376857
|
03/09/2022
|
JAGAT NATH
|
0409002WL022636
|
JAGAT NATH
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955708212
|
|
MR JAGAT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
59
|
GABHORU
|
AS-09-002-002-004/3070
(BHOMORAGURI)
|
0409002000NRG23030920220376837
|
03/09/2022
|
CHAIDUL ISLAM
|
0409002WL022630
|
CHAIDUL ISLAM
|
00462
|
UCBA0001208
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955708210
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|