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
|
NARSINGPUR
|
AS-23-008-006-002/822 (Rajnagar)
|
0423008000NRG23061220220185753
|
06/12/2022
|
Nitai Ali Laskar
|
0423008WL025385
|
Nitai Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515617
|
|
Nitai Ali Laskar
|
()
|
2
|
NARSINGPUR
|
AS-23-008-006-004/1144 (Rajnagar)
|
0423008000NRG23061220220185748
|
06/12/2022
|
Alpona Laskar
|
0423008WL025384
|
Alpona Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515583
|
|
Alpona Laskar
|
()
|
3
|
NARSINGPUR
|
AS-23-008-006-004/1147 (Rajnagar)
|
0423008000NRG23061220220185784
|
06/12/2022
|
Latu Begam Barbhuiya
|
0423008WL025390
|
Latu Begam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515582
|
|
Latu Begam Barbhuiya
|
()
|
4
|
NARSINGPUR
|
AS-23-008-006-004/1149 (Rajnagar)
|
0423008000NRG23061220220185785
|
06/12/2022
|
PREMADINI BHUMIJ
|
0423008WL025390
|
PREMADINI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515575
|
|
PREMADINI BHUMIJ
|
()
|
5
|
NARSINGPUR
|
AS-23-008-006-004/173 (Rajnagar)
|
0423008000NRG23061220220185749
|
06/12/2022
|
Ali Aktar
|
0423008WL025384
|
Ali Aktar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515619
|
|
Ali Aktar
|
()
|
6
|
NARSINGPUR
|
AS-23-008-006-004/180 (Rajnagar)
|
0423008000NRG23061220220185777
|
06/12/2022
|
Sajan Ahmed Laskar
|
0423008WL025389
|
Sajan Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515577
|
|
Sajan Ahmed Laskar
|
()
|
7
|
NARSINGPUR
|
AS-23-008-006-004/632 (Rajnagar)
|
0423008000NRG23061220220185761
|
06/12/2022
|
JAHANARA BEGUM LASKAR
|
0423008WL025386
|
JAHANARA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515580
|
|
JAHANARA BEGUM LASKAR
|
()
|
8
|
NARSINGPUR
|
AS-23-008-006-004/634 (Rajnagar)
|
0423008000NRG23061220220185755
|
06/12/2022
|
FATIMA BEGUM BARBHUIYA
|
0423008WL025385
|
FATIMA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515581
|
|
FATIMA BEGUM BARBHUIYA
|
()
|
9
|
NARSINGPUR
|
AS-23-008-006-005/922 (Rajnagar)
|
0423008000NRG23061220220185779
|
06/12/2022
|
Mahabub Hussain Laskar
|
0423008WL025389
|
Mahabub Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515578
|
|
Mahabub Hussain Laskar
|
()
|
10
|
NARSINGPUR
|
AS-23-008-006-005/928 (Rajnagar)
|
0423008000NRG23061220220185756
|
06/12/2022
|
Tarun Ram Das
|
0423008WL025385
|
Tarun Ram Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515620
|
|
Tarun Ram Das
|
()
|
11
|
NARSINGPUR
|
AS-23-008-006-005/931 (Rajnagar)
|
0423008000NRG23061220220185772
|
06/12/2022
|
Samsul Islam Laskar
|
0423008WL025388
|
Samsul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515579
|
|
Samsul Islam Laskar
|
()
|
12
|
NARSINGPUR
|
AS-23-008-006-006/27 (Rajnagar)
|
0423008000NRG23061220220185757
|
06/12/2022
|
Nepal Goala
|
0423008WL025385
|
Nepal Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515618
|
|
Nepal Goala
|
()
|
13
|
NARSINGPUR
|
AS-23-008-006-006/42 (Rajnagar)
|
0423008000NRG23061220220185780
|
06/12/2022
|
Pushkal Goala
|
0423008WL025389
|
Pushkal Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515576
|
|
Pushkal Goala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-006-005/934 (Rajnagar)
|
0423008000NRG23061220220185789
|
06/12/2022
|
Najrul Islam Laskar
|
0423008WL025391
|
Najrul Islam Laskar
|
00048
|
BKID0005039
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515573
|
|
Najrul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-006-001/899 (Rajnagar)
|
0423008000NRG23061220220185783
|
06/12/2022
|
Robul Hussain Laskar
|
0423008WL025390
|
Robul Hussain Laskar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917515574
|
|
Robul Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-003-001/390 (Narsingpur)
|
0423008000NRG23061220220185812
|
06/12/2022
|
Devjani Sinha
|
0423008WL025397
|
Devjani Sinha
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515585
|
|
MRS DEVJANI SINGHA
|
()
|
17
|
NARSINGPUR
|
AS-23-008-003-005/41 (Narsingpur)
|
0423008000NRG23061220220185816
|
06/12/2022
|
Ramkrishna Singha
|
0423008WL025397
|
Ramkrishna Singha
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515616
|
|
MR RAM KRISHNA SINGHA
|
()
|
18
|
NARSINGPUR
|
AS-23-008-003-005/66 (Narsingpur)
|
0423008000NRG23061220220185817
|
06/12/2022
|
Bijoy Nath Choudhury
|
0423008WL025397
|
Bijoy Nath Choudhury
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515584
|
|
MR BIJOY NATH CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
19
|
NARSINGPUR
|
AS-23-008-006-001/152-A (Rajnagar)
|
0423008000NRG23061220220185758
|
06/12/2022
|
Mani Kumar Das
|
0423008WL025386
|
Mani Kumar Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515589
|
|
MR MANI KUMAR DAS
|
()
|
20
|
NARSINGPUR
|
AS-23-008-006-001/290 (Rajnagar)
|
0423008000NRG23061220220185775
|
06/12/2022
|
Sunil Das
|
0423008WL025389
|
Sunil Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515613
|
|
MRS SHEFALI DAS
|
()
|
21
|
NARSINGPUR
|
AS-23-008-006-001/318 (Rajnagar)
|
0423008000NRG23061220220185776
|
06/12/2022
|
Babulal Roy
|
0423008WL025389
|
Babulal Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515626
|
|
MR BABUL ROY
|
()
|
22
|
NARSINGPUR
|
AS-23-008-006-001/321 (Rajnagar)
|
0423008000NRG23061220220185781
|
06/12/2022
|
Sankar Bhumij
|
0423008WL025390
|
Sankar Bhumij
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515625
|
|
MR SANKAR BHUMIJ
|
()
|
23
|
NARSINGPUR
|
AS-23-008-006-001/353 (Rajnagar)
|
0423008000NRG23061220220185746
|
06/12/2022
|
Gour Nitai Singha
|
0423008WL025384
|
Gour Nitai Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515612
|
|
MR GAURANITAI SINGHA
|
()
|
24
|
NARSINGPUR
|
AS-23-008-006-001/39 (Rajnagar)
|
0423008000NRG23061220220185759
|
06/12/2022
|
UMA CHORAN BOWRI
|
0423008WL025386
|
UMA CHORAN BOWRI
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515586
|
|
MR UMA CHORAN BOWRI
|
()
|
25
|
NARSINGPUR
|
AS-23-008-006-001/44 (Rajnagar)
|
0423008000NRG23061220220185752
|
06/12/2022
|
LAILA BEGUM LASKAR
|
0423008WL025385
|
LAILA BEGUM LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515599
|
|
MRS LAILA BEGUM LASKAR
|
()
|
26
|
NARSINGPUR
|
AS-23-008-006-001/59 (Rajnagar)
|
0423008000NRG23061220220185782
|
06/12/2022
|
Hari Charan Bauri
|
0423008WL025390
|
Hari Charan Bauri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515590
|
|
MR HARICHARAN BOWRI
|
()
|
27
|
NARSINGPUR
|
AS-23-008-006-001/898 (Rajnagar)
|
0423008000NRG23061220220185787
|
06/12/2022
|
MANJIL AHMED LASKAR
|
0423008WL025391
|
MANJIL AHMED LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515597
|
|
MR MANJIL AHMED LASKAR
|
()
|
28
|
NARSINGPUR
|
AS-23-008-006-003/256 (Rajnagar)
|
0423008000NRG23061220220185747
|
06/12/2022
|
Arif Uddin Laskar
|
0423008WL025384
|
Arif Uddin Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515587
|
|
MR ARIF UDDIN LASKAR
|
()
|
29
|
NARSINGPUR
|
AS-23-008-006-003/828 (Rajnagar)
|
0423008000NRG23061220220185769
|
06/12/2022
|
Geeta Sabar
|
0423008WL025388
|
Geeta Sabar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515598
|
|
MRS GEETA SABAR
|
()
|
30
|
NARSINGPUR
|
AS-23-008-006-004/1097 (Rajnagar)
|
0423008000NRG23061220220185770
|
06/12/2022
|
Mannan Hussain Barbhuiya
|
0423008WL025388
|
Mannan Hussain Barbhuiya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515602
|
|
MR MANNAN HUSSAIN BARBHUIYA
|
()
|
31
|
NARSINGPUR
|
AS-23-008-006-004/18 (Rajnagar)
|
0423008000NRG23061220220185760
|
06/12/2022
|
Abdul Rahman
|
0423008WL025386
|
Abdul Rahman
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515614
|
|
MR AJMAL HUSSAIN LASKAR
|
()
|
32
|
NARSINGPUR
|
AS-23-008-006-004/192 (Rajnagar)
|
0423008000NRG23061220220185788
|
06/12/2022
|
Gul Nehar Begum
|
0423008WL025391
|
Gul Nehar Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515615
|
|
MRS GUL NEHAR BEGAM
|
()
|
33
|
NARSINGPUR
|
AS-23-008-006-004/200 (Rajnagar)
|
0423008000NRG23061220220185750
|
06/12/2022
|
Hafcha Begum Laskar
|
0423008WL025384
|
Hafcha Begum Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515592
|
|
MRS HAFCHA BEGUM LASKAR
|
()
|
34
|
NARSINGPUR
|
AS-23-008-006-004/631 (Rajnagar)
|
0423008000NRG23061220220185754
|
06/12/2022
|
CHAYARUN NESSA
|
0423008WL025385
|
CHAYARUN NESSA
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515596
|
|
MRS CHAYARUN NESSA
|
()
|
35
|
NARSINGPUR
|
AS-23-008-006-004/637 (Rajnagar)
|
0423008000NRG23061220220185751
|
06/12/2022
|
KABIR UDDIN LASKAR
|
0423008WL025384
|
KABIR UDDIN LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515600
|
|
MR KABIR UDDIN LASKAR
|
()
|
36
|
NARSINGPUR
|
AS-23-008-006-004/638 (Rajnagar)
|
0423008000NRG23061220220185762
|
06/12/2022
|
CHAMACHUN NEHA LASKAR
|
0423008WL025386
|
CHAMACHUN NEHA LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515594
|
|
MRS CHAMACHUN NEHA LASKAR
|
()
|
37
|
NARSINGPUR
|
AS-23-008-006-004/642 (Rajnagar)
|
0423008000NRG23061220220185786
|
06/12/2022
|
SADDAM HUSSAIN BARBHUIYA
|
0423008WL025390
|
SADDAM HUSSAIN BARBHUIYA
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515591
|
|
MR SADDAM HUSSAIN BARBHUIYA
|
()
|
38
|
NARSINGPUR
|
AS-23-008-006-004/75 (Rajnagar)
|
0423008000NRG23061220220185763
|
06/12/2022
|
SULTANA BEGUM LASKAR
|
0423008WL025386
|
SULTANA BEGUM LASKAR
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515595
|
|
MRS SULTANA BEGUM LASKAR
|
()
|
39
|
NARSINGPUR
|
AS-23-008-006-005/251 (Rajnagar)
|
0423008000NRG23061220220185771
|
06/12/2022
|
Chifatun Nessa
|
0423008WL025388
|
Chifatun Nessa
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515601
|
|
MRS CHIPATUN NESSA
|
()
|
40
|
NARSINGPUR
|
AS-23-008-006-005/935 (Rajnagar)
|
0423008000NRG23061220220185773
|
06/12/2022
|
Rita Goala
|
0423008WL025388
|
Rita Goala
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515588
|
|
MRS RITA GOALA
|
()
|
41
|
NARSINGPUR
|
AS-23-008-006-006/28 (Rajnagar)
|
0423008000NRG23061220220185774
|
06/12/2022
|
Barju Prasad Goala
|
0423008WL025388
|
Barju Prasad Goala
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515593
|
|
MR BARJU PRASAD GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
42
|
NARSINGPUR
|
AS-23-008-003-002/5 (Narsingpur)
|
0423008000NRG23061220220185826
|
06/12/2022
|
Nikhil Sinha
|
0423008WL025399
|
Nikhil Sinha
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515604
|
|
MR NIKHIL SINHA
|
()
|
43
|
NARSINGPUR
|
AS-23-008-003-003/12 (Narsingpur)
|
0423008000NRG23061220220185830
|
06/12/2022
|
Hiteswar Manab
|
0423008WL025400
|
Hiteswar Manab
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515611
|
|
MR HITESWAR MANAB
|
()
|
44
|
NARSINGPUR
|
AS-23-008-003-004/155 (Narsingpur)
|
0423008000NRG23061220220185814
|
06/12/2022
|
Hasna Begum Mazumder
|
0423008WL025397
|
Hasna Begum Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515603
|
|
MRS HASNA BEGUM MAZUMDER
|
()
|
45
|
NARSINGPUR
|
AS-23-008-003-004/194 (Narsingpur)
|
0423008000NRG23061220220185828
|
06/12/2022
|
Nilmadhav Sinha
|
0423008WL025399
|
Nilmadhav Sinha
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515605
|
|
MR NILMADHAB SINHA
|
()
|
46
|
NARSINGPUR
|
AS-23-008-003-004/263 (Narsingpur)
|
0423008000NRG23061220220185831
|
06/12/2022
|
Suma Begum Laskar
|
0423008WL025400
|
Suma Begum Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515606
|
|
MISS SUMA BEGUM LASKAR
|
()
|
47
|
NARSINGPUR
|
AS-23-008-003-004/68 (Narsingpur)
|
0423008000NRG23061220220185833
|
06/12/2022
|
Afaj Uddin Laskar
|
0423008WL025400
|
Afaj Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515610
|
|
MR AFAJ UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
48
|
NARSINGPUR
|
AS-23-008-003-002/152 (Narsingpur)
|
0423008000NRG23061220220185824
|
06/12/2022
|
Anup Paul
|
0423008WL025399
|
Anup Paul
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515608
|
|
MR ANUP PAUL
|
()
|
49
|
NARSINGPUR
|
AS-23-008-003-002/26 (Narsingpur)
|
0423008000NRG23061220220185813
|
06/12/2022
|
Sanat Kr. Sinha
|
0423008WL025397
|
Sanat Kr. Sinha
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515607
|
|
MR SANAT KUMAR SINHA
|
()
|
50
|
NARSINGPUR
|
AS-23-008-003-002/281 (Narsingpur)
|
0423008000NRG23061220220185825
|
06/12/2022
|
Pratima Paul
|
0423008WL025399
|
Pratima Paul
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515609
|
|
MISS PRATIMA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
51
|
NARSINGPUR
|
AS-23-008-003-003/54 (Narsingpur)
|
0423008000NRG23061220220185827
|
06/12/2022
|
Anjali Paul
|
0423008WL025399
|
Anjali Paul
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515622
|
|
Anjali Paul
|
()
|
52
|
NARSINGPUR
|
AS-23-008-003-004/335 (Narsingpur)
|
0423008000NRG23061220220185832
|
06/12/2022
|
Abdul Gani Mazumder
|
0423008WL025400
|
Abdul Gani Mazumder
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515571
|
|
Abdul Gani Mazumder
|
()
|
53
|
NARSINGPUR
|
AS-23-008-003-004/345 (Narsingpur)
|
0423008000NRG23061220220185815
|
06/12/2022
|
Badrun Nessa Laskar
|
0423008WL025397
|
Badrun Nessa Laskar
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515572
|
|
Badrun Nessa Laskar
|
()
|
54
|
NARSINGPUR
|
AS-23-008-003-005/52 (Narsingpur)
|
0423008000NRG23061220220185829
|
06/12/2022
|
Bharati Sinha
|
0423008WL025399
|
Bharati Sinha
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917515621
|
|
Bharati Sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
55
|
NARSINGPUR
|
AS-23-008-006-001/107-A (Rajnagar)
|
0423008000NRG23061220220185840
|
06/12/2022
|
Nijam Uddin
|
0423008WL025402
|
Nijam Uddin
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917515624
|
|
Nijam Uddin
|
()
|
56
|
NARSINGPUR
|
AS-23-008-006-004/647 (Rajnagar)
|
0423008000NRG23061220220185778
|
06/12/2022
|
Nur Islam Laskar
|
0423008WL025389
|
Nur Islam Laskar
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917515623
|
|
Nur Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205184
|
205184
|
|
|
|
|
|
|
|