|
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
|
GOMAPHULBARI
|
AS-05-009-002-001/2645
(Azad GP)
|
0405009000NRG23200420220046260
|
20/04/2022
|
Ayna Khatun
|
0405009WL002248
|
Ayna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741763
|
|
AynaKhatun
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-001/2706
(Azad GP)
|
0405009000NRG23200420220046280
|
20/04/2022
|
Rejiya Khatun
|
0405009WL002250
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741770
|
|
RejiyaKhatun
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-001/907
(Azad GP)
|
0405009000NRG23200420220046264
|
20/04/2022
|
Lal Bhanu
|
0405009WL002248
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741765
|
|
LalBhanu
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-002/32
(Azad GP)
|
0405009000NRG23200420220046233
|
20/04/2022
|
Anowar Hussain
|
0405009WL002245
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741762
|
|
AnowarHussain
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-002-003/877
(Azad GP)
|
0405009000NRG23200420220046237
|
20/04/2022
|
Matiur Rahman
|
0405009WL002245
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741767
|
|
MatiurRahman
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-002-004/2476
(Azad GP)
|
0405009000NRG23200420220046247
|
20/04/2022
|
Ajufa Khatun
|
0405009WL002246
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741766
|
|
AjufaKhatun
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-002-004/373
(Azad GP)
|
0405009000NRG23200420220046288
|
20/04/2022
|
Shamiran Nessa
|
0405009WL002250
|
Shamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741764
|
|
ShamiranNessa
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-002-004/925
(Azad GP)
|
0405009000NRG23200420220046267
|
20/04/2022
|
Delowar
|
0405009WL002248
|
Delowar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741768
|
|
Delowar
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-002-006/628
(Azad GP)
|
0405009000NRG23200420220046258
|
20/04/2022
|
Rukiya Begum
|
0405009WL002247
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741769
|
|
RukiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-002-001/1220
(Azad GP)
|
0405009000NRG23200420220046270
|
20/04/2022
|
Ayub Ali
|
0405009WL002249
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741806
|
|
AyubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-002-001/1659
(Azad GP)
|
0405009000NRG23200420220046248
|
20/04/2022
|
Gaji Miya
|
0405009WL002247
|
Gaji Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741760
|
|
GajiMiya
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-002-001/1659
(Azad GP)
|
0405009000NRG23200420220046249
|
20/04/2022
|
Monowara Begum
|
0405009WL002247
|
Monowara Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741759
|
|
MonowaraBegum
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-002-001/2483
(Azad GP)
|
0405009000NRG23200420220046241
|
20/04/2022
|
Rejeda Begum
|
0405009WL002246
|
Rejeda Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741749
|
|
RejedaBegum
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-002-001/2747
(Azad GP)
|
0405009000NRG23200420220046261
|
20/04/2022
|
Aliya Begum
|
0405009WL002248
|
Aliya Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741750
|
|
AliyaBegum
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-002-001/836
(Azad GP)
|
0405009000NRG23200420220046242
|
20/04/2022
|
Badsha Miya
|
0405009WL002246
|
Badsha Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741748
|
|
BadshaMiya
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-002-003/875
(Azad GP)
|
0405009000NRG23200420220046236
|
20/04/2022
|
Jahir Uddin
|
0405009WL002245
|
Jahir Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741755
|
|
JahirUddin
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-002-004/2458
(Azad GP)
|
0405009000NRG23200420220046289
|
20/04/2022
|
Sona Bhanu
|
0405009WL002251
|
Sona Bhanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741752
|
|
SonaBhanu
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-002-004/2461
(Azad GP)
|
0405009000NRG23200420220046284
|
20/04/2022
|
Anna Bhanu
|
0405009WL002250
|
Anna Bhanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741754
|
|
AnnaBhanu
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-002-004/2462
(Azad GP)
|
0405009000NRG23200420220046285
|
20/04/2022
|
Hasmat Ali
|
0405009WL002250
|
Hasmat Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741761
|
|
HasmatAli
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-002-004/312
(Azad GP)
|
0405009000NRG23200420220046254
|
20/04/2022
|
Abdul Haque
|
0405009WL002247
|
Abdul Haque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741756
|
|
AbdulHaque
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-002-004/373
(Azad GP)
|
0405009000NRG23200420220046287
|
20/04/2022
|
Sayed Ali
|
0405009WL002250
|
Sayed Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741758
|
|
SayedAli
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-002-004/527
(Azad GP)
|
0405009000NRG23200420220046275
|
20/04/2022
|
Nal Bhanu
|
0405009WL002249
|
Nal Bhanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741751
|
|
NalBhanu
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-002-004/654
(Azad GP)
|
0405009000NRG23200420220046278
|
20/04/2022
|
Maneja Begum
|
0405009WL002249
|
Maneja Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741753
|
|
ManejaBegum
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-002-004/822
(Azad GP)
|
0405009000NRG23200420220046239
|
20/04/2022
|
Asrab Ali
|
0405009WL002245
|
Asrab Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741757
|
|
AsrabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-002-001/1373
(Azad GP)
|
0405009000NRG23200420220046231
|
20/04/2022
|
Zahura Begum
|
0405009WL002245
|
Zahura Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741776
|
|
MRS JAHURA KHANAM
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-002-001/2747
(Azad GP)
|
0405009000NRG23200420220046262
|
20/04/2022
|
Rangjan nessa
|
0405009WL002248
|
Rangjan nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741786
|
|
MRS RANGJAN NESSA
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-002-001/907
(Azad GP)
|
0405009000NRG23200420220046263
|
20/04/2022
|
Anowar Hussain
|
0405009WL002248
|
Anowar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741771
|
|
MR ANOWAR HUSSAIN
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-002-003/14
(Azad GP)
|
0405009000NRG23200420220046265
|
20/04/2022
|
Kamal Uddin
|
0405009WL002248
|
Kamal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741772
|
|
MR KAMAL UDDIN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-002-003/143
(Azad GP)
|
0405009000NRG23200420220046281
|
20/04/2022
|
Kad Bhanu
|
0405009WL002250
|
Kad Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741781
|
|
MRS KADA BHANU
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-002-003/32
(Azad GP)
|
0405009000NRG23200420220046243
|
20/04/2022
|
Badur Uddin
|
0405009WL002246
|
Badur Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741773
|
|
MR BADOR UDDIN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-002-003/356
(Azad GP)
|
0405009000NRG23200420220046234
|
20/04/2022
|
Zahanara Begum
|
0405009WL002245
|
Zahanara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741777
|
|
MRS JAHANARA BEGUM
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-002-003/50
(Azad GP)
|
0405009000NRG23200420220046245
|
20/04/2022
|
Sahed Ali
|
0405009WL002246
|
Sahed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741783
|
|
MR SAHED ALI
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-002-003/849
(Azad GP)
|
0405009000NRG23200420220046252
|
20/04/2022
|
Jaynuddin
|
0405009WL002247
|
Jaynuddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741779
|
|
MR JAYN UDDIN
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-002-003/849
(Azad GP)
|
0405009000NRG23200420220046253
|
20/04/2022
|
Samiran Nessa
|
0405009WL002247
|
Samiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741778
|
|
MRS SAMIRAN NESSA
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-002-003/850
(Azad GP)
|
0405009000NRG23200420220046282
|
20/04/2022
|
Sahara Bhanu
|
0405009WL002250
|
Sahara Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741775
|
|
MRS SAHAR BHANU
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-002-003/859
(Azad GP)
|
0405009000NRG23200420220046235
|
20/04/2022
|
Mafij Uddin
|
0405009WL002245
|
Mafij Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741782
|
|
MR MAFIJ UDDIN
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-002-003/863
(Azad GP)
|
0405009000NRG23200420220046266
|
20/04/2022
|
Ilija Begum
|
0405009WL002248
|
Ilija Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741780
|
|
MRS ILIZA BEGUM
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-002-004/2462
(Azad GP)
|
0405009000NRG23200420220046286
|
20/04/2022
|
Tara Vanu
|
0405009WL002250
|
Tara Vanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741774
|
|
MRS TARA BHANU
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-002-004/533
(Azad GP)
|
0405009000NRG23200420220046277
|
20/04/2022
|
Idrish Ali
|
0405009WL002249
|
Idrish Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741784
|
|
MR IDRICH ALI
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-002-006/628
(Azad GP)
|
0405009000NRG23200420220046257
|
20/04/2022
|
Ashkar Ali
|
0405009WL002247
|
Ashkar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741785
|
|
MR ASKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
41
|
GOMAPHULBARI
|
AS-05-009-002-001/1373
(Azad GP)
|
0405009000NRG23200420220046232
|
20/04/2022
|
Abul Hussain
|
0405009WL002245
|
Abul Hussain
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741788
|
|
ABUL HUSSAIN
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-002-001/2483
(Azad GP)
|
0405009000NRG23200420220046240
|
20/04/2022
|
Bilayet Hussain
|
0405009WL002246
|
Bilayet Hussain
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741797
|
|
BILAYET HUSSAIN
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-002-001/2644
(Azad GP)
|
0405009000NRG23200420220046250
|
20/04/2022
|
A Ajij
|
0405009WL002247
|
A Ajij
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741800
|
|
ABDUL AZIZ
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-002-001/2645
(Azad GP)
|
0405009000NRG23200420220046259
|
20/04/2022
|
A.Kaddus
|
0405009WL002248
|
A.Kaddus
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741789
|
|
ABDUL KADDUS
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-002-001/2706
(Azad GP)
|
0405009000NRG23200420220046279
|
20/04/2022
|
Aminul Islam
|
0405009WL002250
|
Aminul Islam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741796
|
|
AMINUL ISLAM
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-002-003/131
(Azad GP)
|
0405009000NRG23200420220046272
|
20/04/2022
|
Gulapi Begum
|
0405009WL002249
|
Gulapi Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741791
|
|
GOLAPI BEGUM
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-002-003/131
(Azad GP)
|
0405009000NRG23200420220046271
|
20/04/2022
|
Raju Miya
|
0405009WL002249
|
Raju Miya
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741792
|
|
RAJU MIAH
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-002-003/334
(Azad GP)
|
0405009000NRG23200420220046244
|
20/04/2022
|
Jahidul Islam
|
0405009WL002246
|
Jahidul Islam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741803
|
|
JAHEDUL MIYA
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-002-003/857
(Azad GP)
|
0405009000NRG23200420220046273
|
20/04/2022
|
Hukum Ali
|
0405009WL002249
|
Hukum Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741795
|
|
HUKUM ALI
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-002-003/865
(Azad GP)
|
0405009000NRG23200420220046274
|
20/04/2022
|
Rahima Begum
|
0405009WL002249
|
Rahima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741804
|
|
RAHIMA BEGUM
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-002-003/877
(Azad GP)
|
0405009000NRG23200420220046238
|
20/04/2022
|
Almina Khanam
|
0405009WL002245
|
Almina Khanam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741799
|
|
ALMINA KHANAM
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-002-004/156
(Azad GP)
|
0405009000NRG23200420220046283
|
20/04/2022
|
Chajeda Begum
|
0405009WL002250
|
Chajeda Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741794
|
|
SAJEDA BEGUM
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-002-004/2457
(Azad GP)
|
0405009000NRG23200420220046246
|
20/04/2022
|
Raj Ali
|
0405009WL002246
|
Raj Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741801
|
|
RAJ ALI
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-002-004/329
(Azad GP)
|
0405009000NRG23200420220046256
|
20/04/2022
|
Bimala Begum
|
0405009WL002247
|
Bimala Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741793
|
|
BIMALA BEGUM
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-002-004/527
(Azad GP)
|
0405009000NRG23200420220046276
|
20/04/2022
|
Lal Miya
|
0405009WL002249
|
Lal Miya
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741790
|
|
LAL MIAH
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-002-006/801
(Azad GP)
|
0405009000NRG23200420220046290
|
20/04/2022
|
Ebadat Ali
|
0405009WL002251
|
Ebadat Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741805
|
|
EABADAT ALI
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-002-006/870
(Azad GP)
|
0405009000NRG23200420220046269
|
20/04/2022
|
Kamela Begum
|
0405009WL002248
|
Kamela Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741798
|
|
KAMELA BEGUM
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-002-006/870
(Azad GP)
|
0405009000NRG23200420220046268
|
20/04/2022
|
Md.Abu Bakkar Siddque
|
0405009WL002248
|
Md.Abu Bakkar Siddque
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741802
|
|
MD ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
59
|
GOMAPHULBARI
|
AS-05-009-002-001/773
(Azad GP)
|
0405009000NRG23200420220046251
|
20/04/2022
|
Shadu Miya
|
0405009WL002247
|
Shadu Miya
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741787
|
|
ShaduMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161903
|
161903
|
|
|
|
|
|
|
|