|
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
|
RUPSHI
|
AS-05-001-010-001/142-A
(Balaipathar)
|
0405001000NRG23101220220421990
|
10/12/2022
|
MOHIDUL ISLAM
|
0405001WL045174
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510785
|
|
MOHIDUL ISLAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/824-A
(Balaipathar)
|
0405001000NRG23101220220421991
|
10/12/2022
|
KH Jahedul Islam
|
0405001WL045174
|
KH Jahedul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510788
|
|
KH Jahedul Islam
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-002/171
(Balaipathar)
|
0405001000NRG23101220220421998
|
10/12/2022
|
SULTAN TALUKDER
|
0405001WL045174
|
SULTAN TALUKDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510833
|
|
SULTAN TALUKDER
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-002/295
(Balaipathar)
|
0405001000NRG23101220220422010
|
10/12/2022
|
MORJINA KHATUN
|
0405001WL045174
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510828
|
|
MORJINA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-002/295
(Balaipathar)
|
0405001000NRG23101220220422009
|
10/12/2022
|
SAJAHAN ALI
|
0405001WL045174
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510829
|
|
SAJAHAN ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-002/344
(Balaipathar)
|
0405001000NRG23101220220422013
|
10/12/2022
|
AYUB ALI
|
0405001WL045174
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510826
|
|
AYUB ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-002/35
(Balaipathar)
|
0405001000NRG23101220220422014
|
10/12/2022
|
MOSLEM UDDIN
|
0405001WL045174
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510830
|
|
MOSLEM UDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-002/413
(Balaipathar)
|
0405001000NRG23101220220422019
|
10/12/2022
|
FAJILA KHATUN
|
0405001WL045174
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510787
|
|
FAJILA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-003/1005
(Balaipathar)
|
0405001000NRG23101220220422042
|
10/12/2022
|
JABEDA KHATUN
|
0405001WL045174
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510825
|
|
JABEDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-003/14
(Balaipathar)
|
0405001000NRG23101220220422044
|
10/12/2022
|
MAHIDUL ISLAM
|
0405001WL045174
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510827
|
|
MAHIDUL ISLAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-003/29
(Balaipathar)
|
0405001000NRG23101220220422051
|
10/12/2022
|
ZABED ALI
|
0405001WL045174
|
ZABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510831
|
|
ZABED ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-003/337
(Balaipathar)
|
0405001000NRG23101220220422060
|
10/12/2022
|
AMIR ALI
|
0405001WL045174
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510786
|
|
AMIR ALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-003/54
(Balaipathar)
|
0405001000NRG23101220220422062
|
10/12/2022
|
ABDUL MOZID
|
0405001WL045174
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510832
|
|
ABDUL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-010-002/105
(Balaipathar)
|
0405001000NRG23101220220421992
|
10/12/2022
|
TOFAZZAL TALUKDAR
|
0405001WL045174
|
TOFAZZAL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510817
|
|
TOFAZZAL TALUKDAR
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-002/143
(Balaipathar)
|
0405001000NRG23101220220421996
|
10/12/2022
|
MOGAL HUSSAIN
|
0405001WL045174
|
MOGAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510808
|
|
MOGAL HUSSAIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-002/421
(Balaipathar)
|
0405001000NRG23101220220422022
|
10/12/2022
|
RAFIK TALUKDAR
|
0405001WL045174
|
RAFIK TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510816
|
|
RAFIK TALUKDAR
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-002/65
(Balaipathar)
|
0405001000NRG23101220220422031
|
10/12/2022
|
IKBAL HOQUE
|
0405001WL045174
|
IKBAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510809
|
|
IKBAL HOQUE
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-002/65
(Balaipathar)
|
0405001000NRG23101220220422032
|
10/12/2022
|
SHAHNAS KHATUN
|
0405001WL045174
|
SHAHNAS KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510836
|
|
SHAHNAS KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23101220220422043
|
10/12/2022
|
Hossen Ali
|
0405001WL045174
|
Hossen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510837
|
|
Hossen Ali
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-003/151
(Balaipathar)
|
0405001000NRG23101220220422046
|
10/12/2022
|
SOMIRAN NESSA
|
0405001WL045174
|
SOMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510810
|
|
SOMIRAN NESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-003/27
(Balaipathar)
|
0405001000NRG23101220220422050
|
10/12/2022
|
ASIYA KHATUN
|
0405001WL045174
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510811
|
|
ASIYA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-005/20
(Balaipathar)
|
0405001000NRG23101220220422069
|
10/12/2022
|
SARUPJAN NESSA
|
0405001WL045174
|
SARUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510812
|
|
SARUPJAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-005/47
(Balaipathar)
|
0405001000NRG23101220220422073
|
10/12/2022
|
AMZAD TALUKDAR
|
0405001WL045174
|
AMZAD TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510807
|
|
AMZAD TALUKDAR
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-005/498
(Balaipathar)
|
0405001000NRG23101220220422074
|
10/12/2022
|
RAFIKUL TALUKDAR
|
0405001WL045174
|
RAFIKUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510814
|
|
RAFIKUL TALUKDAR
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-005/498
(Balaipathar)
|
0405001000NRG23101220220422075
|
10/12/2022
|
RESHMA KHATUN
|
0405001WL045174
|
RESHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510815
|
|
RESHMA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-005/65
(Balaipathar)
|
0405001000NRG23101220220422076
|
10/12/2022
|
SIDDIK BHUYAN
|
0405001WL045174
|
SIDDIK BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510813
|
|
SIDDIK BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-010-002/130-A
(Balaipathar)
|
0405001000NRG23101220220421995
|
10/12/2022
|
HELMINA PARBIN
|
0405001WL045174
|
HELMINA PARBIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510782
|
|
HELMINA PARBIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-002/291
(Balaipathar)
|
0405001000NRG23101220220422008
|
10/12/2022
|
ABIDA KHATUN
|
0405001WL045174
|
ABIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510784
|
|
ABIDA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-002/395
(Balaipathar)
|
0405001000NRG23101220220422016
|
10/12/2022
|
MISS ELIZA KHATUN
|
0405001WL045174
|
MISS ELIZA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510783
|
|
MISS ELIZA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-002/442
(Balaipathar)
|
0405001000NRG23101220220422028
|
10/12/2022
|
MARJUMA KHATUN
|
0405001WL045174
|
MARJUMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510834
|
|
MARJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-010-002/427
(Balaipathar)
|
0405001000NRG23101220220422025
|
10/12/2022
|
RAZINA SULTANA
|
0405001WL045174
|
RAZINA SULTANA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510824
|
|
MRS RAZINA SULTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-010-002/143
(Balaipathar)
|
0405001000NRG23101220220421997
|
10/12/2022
|
MUZAMMEL HUSSAIN
|
0405001WL045174
|
MUZAMMEL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510789
|
|
MR MD MUZAMMEL HUSSAIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-002/185
(Balaipathar)
|
0405001000NRG23101220220422000
|
10/12/2022
|
AYANAL HOQUE
|
0405001WL045174
|
AYANAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510793
|
|
MR AYNAL HAQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-002/302
(Balaipathar)
|
0405001000NRG23101220220422011
|
10/12/2022
|
MARIOM KHATUN
|
0405001WL045174
|
MARIOM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510795
|
|
MRS MORIOM KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-002/413
(Balaipathar)
|
0405001000NRG23101220220422018
|
10/12/2022
|
SARBESH ALI
|
0405001WL045174
|
SARBESH ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510790
|
|
MR SHARBESH ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-002/441
(Balaipathar)
|
0405001000NRG23101220220422027
|
10/12/2022
|
SHOHOR BHANU KHATUN
|
0405001WL045174
|
SHOHOR BHANU KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510796
|
|
MRS SHOHAR BHANU KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-002/732
(Balaipathar)
|
0405001000NRG23101220220422036
|
10/12/2022
|
FARIDUL ISLAM
|
0405001WL045174
|
FARIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510792
|
|
MR FORIDUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-002/743
(Balaipathar)
|
0405001000NRG23101220220422038
|
10/12/2022
|
MINARA KHATUN
|
0405001WL045174
|
MINARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510794
|
|
MRS MINARA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-002/86
(Balaipathar)
|
0405001000NRG23101220220422039
|
10/12/2022
|
SOLEMAN ALI
|
0405001WL045174
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510791
|
|
MR MD SOLAIMAN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-005/392
(Balaipathar)
|
0405001000NRG23101220220422071
|
10/12/2022
|
MOYNAL HOQUE
|
0405001WL045174
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510838
|
|
MR MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-010-002/291
(Balaipathar)
|
0405001000NRG23101220220422007
|
10/12/2022
|
ABBAS ALI
|
0405001WL045174
|
ABBAS ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510823
|
|
MR ABBAS ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-005/105
(Balaipathar)
|
0405001000NRG23101220220422066
|
10/12/2022
|
MOYMANA KHATUN
|
0405001WL045174
|
MOYMANA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510798
|
|
MRS MOYMANA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-005/65
(Balaipathar)
|
0405001000NRG23101220220422077
|
10/12/2022
|
SUFIA KHATUN
|
0405001WL045174
|
SUFIA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510797
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-010-002/118-A
(Balaipathar)
|
0405001000NRG23101220220421993
|
10/12/2022
|
NAYEB ALI
|
0405001WL045174
|
NAYEB ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510802
|
|
MR NAYEB ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-002/209
(Balaipathar)
|
0405001000NRG23101220220422006
|
10/12/2022
|
IMAN TALUKDAR
|
0405001WL045174
|
IMAN TALUKDAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510822
|
|
MR IMAN TALUKDAR
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-002/415
(Balaipathar)
|
0405001000NRG23101220220422020
|
10/12/2022
|
AMZAD ALI
|
0405001WL045174
|
AMZAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510821
|
|
MR AMZAD ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-002/415
(Balaipathar)
|
0405001000NRG23101220220422021
|
10/12/2022
|
SHAJEDA KHATUN
|
0405001WL045174
|
SHAJEDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510820
|
|
MRS SHAJEDA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-002/443
(Balaipathar)
|
0405001000NRG23101220220422029
|
10/12/2022
|
SHOMELA KHATUN
|
0405001WL045174
|
SHOMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510819
|
|
MRS SHOMELA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-002/732
(Balaipathar)
|
0405001000NRG23101220220422035
|
10/12/2022
|
ROUSHANARA KHATUN
|
0405001WL045174
|
ROUSHANARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510806
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-002/743
(Balaipathar)
|
0405001000NRG23101220220422037
|
10/12/2022
|
MANOWAR TALUKDAR
|
0405001WL045174
|
MANOWAR TALUKDAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510803
|
|
MR MANOWAR TALUKDAR
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-003/27
(Balaipathar)
|
0405001000NRG23101220220422049
|
10/12/2022
|
MOJIBAR RAHMAN
|
0405001WL045174
|
MOJIBAR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510800
|
|
MR MAJIBAR RAHMAN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-003/333
(Balaipathar)
|
0405001000NRG23101220220422058
|
10/12/2022
|
ATOWAR RAHMAN
|
0405001WL045174
|
ATOWAR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510799
|
|
MR ATOWAR RAHMAN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-005/10
(Balaipathar)
|
0405001000NRG23101220220422064
|
10/12/2022
|
MATIYAR KHAN
|
0405001WL045174
|
MATIYAR KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510801
|
|
MR MATIYAR KHAN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-005/105
(Balaipathar)
|
0405001000NRG23101220220422065
|
10/12/2022
|
TAIZUDDIN
|
0405001WL045174
|
TAIZUDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510804
|
|
MR TAIJ UDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-005/392
(Balaipathar)
|
0405001000NRG23101220220422072
|
10/12/2022
|
JABEDA KHATUN
|
0405001WL045174
|
JABEDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510805
|
|
MRS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-010-002/208
(Balaipathar)
|
0405001000NRG23101220220422004
|
10/12/2022
|
SALIM TALUKDAR
|
0405001WL045174
|
SALIM TALUKDAR
|
00468
|
UBIN0555738
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510818
|
|
SALIM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-010-002/185
(Balaipathar)
|
0405001000NRG23101220220422001
|
10/12/2022
|
ASATON NESSA
|
0405001WL045174
|
ASATON NESSA
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510835
|
|
ASATON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|