|
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
|
PAKABETBARI
|
AS-05-010-004-001/1663
(Pachim Betbari)
|
0405010000NRG23280420220084832
|
28/04/2022
|
Abdul Barek
|
0405010WL004148
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789094
|
|
AbdulBarek
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-001/1663
(Pachim Betbari)
|
0405010000NRG23280420220084833
|
28/04/2022
|
Sahida Khatun
|
0405010WL004148
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789097
|
|
SahidaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-001/1897
(Pachim Betbari)
|
0405010000NRG23280420220084838
|
28/04/2022
|
Aklima Khatun
|
0405010WL004148
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789098
|
|
AklimaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-001/1900
(Pachim Betbari)
|
0405010000NRG23280420220084842
|
28/04/2022
|
Sakina Khatun
|
0405010WL004148
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789096
|
|
SakinaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-001/2063
(Pachim Betbari)
|
0405010000NRG23280420220084844
|
28/04/2022
|
Marjina Khatun
|
0405010WL004148
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789099
|
|
MarjinaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-001/67
(Pachim Betbari)
|
0405010000NRG23280420220084851
|
28/04/2022
|
Anjuwara Begum
|
0405010WL004148
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155789095
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-004-002/1035-A
(Pachim Betbari)
|
0405010000NRG23280420220084855
|
28/04/2022
|
Amela Khatun
|
0405010WL004148
|
Amela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789060
|
|
AmelaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-002/1035-A
(Pachim Betbari)
|
0405010000NRG23280420220084854
|
28/04/2022
|
Main Uddin
|
0405010WL004148
|
Main Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789113
|
|
MainUddin
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-002/158
(Pachim Betbari)
|
0405010000NRG23280420220084863
|
28/04/2022
|
Anna Khatun
|
0405010WL004148
|
Anna Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789058
|
|
AnnaKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-002/158
(Pachim Betbari)
|
0405010000NRG23280420220084862
|
28/04/2022
|
Jaher Ali
|
0405010WL004148
|
Jaher Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789059
|
|
JaherAli
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-002/16
(Pachim Betbari)
|
0405010000NRG23280420220084865
|
28/04/2022
|
Manjuwara Khatun
|
0405010WL004148
|
Manjuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789061
|
|
ManjuwaraKhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-002/16
(Pachim Betbari)
|
0405010000NRG23280420220084864
|
28/04/2022
|
Muzammel
|
0405010WL004148
|
Muzammel
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789062
|
|
Muzammel
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-004-002/2113
(Pachim Betbari)
|
0405010000NRG23280420220084870
|
28/04/2022
|
Ilim Uddin
|
0405010WL004148
|
Ilim Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789063
|
|
IlimUddin
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-002/2118
(Pachim Betbari)
|
0405010000NRG23280420220084872
|
28/04/2022
|
Champa Khatun
|
0405010WL004148
|
Champa Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789064
|
|
ChampaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-002/2120
(Pachim Betbari)
|
0405010000NRG23280420220084873
|
28/04/2022
|
Nur Islam
|
0405010WL004148
|
Nur Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789065
|
|
NurIslam
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-002/2124
(Pachim Betbari)
|
0405010000NRG23280420220084876
|
28/04/2022
|
Jamela Khatun
|
0405010WL004148
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789066
|
|
JamelaKhatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-002/2300
(Pachim Betbari)
|
0405010000NRG23280420220084877
|
28/04/2022
|
Abdul Rejjak Ali
|
0405010WL004148
|
Abdul Rejjak Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789112
|
|
AbdulRejjakAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-004-001/1900
(Pachim Betbari)
|
0405010000NRG23280420220084841
|
28/04/2022
|
Saiful Islam
|
0405010WL004148
|
Saiful Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789067
|
|
SaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-004-001/168
(Pachim Betbari)
|
0405010000NRG23280420220084836
|
28/04/2022
|
Nasima Khatun
|
0405010WL004148
|
Nasima Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789068
|
|
NasimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-004-001/68-A
(Pachim Betbari)
|
0405010000NRG23280420220084852
|
28/04/2022
|
Kariman Nessa
|
0405010WL004148
|
Kariman Nessa
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789111
|
|
KarimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-004-001/73
(Pachim Betbari)
|
0405010000NRG23280420220084853
|
28/04/2022
|
Firoza Khanam
|
0405010WL004148
|
Firoza Khanam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789072
|
|
MRS FIROZA KHANAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-002/1042
(Pachim Betbari)
|
0405010000NRG23280420220084857
|
28/04/2022
|
Sohara khatun
|
0405010WL004148
|
Sohara khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789070
|
|
MRS SHAHERA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-004-002/1928
(Pachim Betbari)
|
0405010000NRG23280420220084867
|
28/04/2022
|
Sona Bhanu
|
0405010WL004148
|
Sona Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789075
|
|
MRS SONA BHANU
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-002/1935
(Pachim Betbari)
|
0405010000NRG23280420220084868
|
28/04/2022
|
Asiuya Khatun
|
0405010WL004148
|
Asiuya Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789074
|
|
MRS ASIYA KHATOON
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-002/2113
(Pachim Betbari)
|
0405010000NRG23280420220084871
|
28/04/2022
|
Ohatan Nessa
|
0405010WL004148
|
Ohatan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789109
|
|
MRS OHATAN NESSA
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-004-002/2121
(Pachim Betbari)
|
0405010000NRG23280420220084874
|
28/04/2022
|
Samir Ali
|
0405010WL004148
|
Samir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789108
|
|
MR SAMIR UDDIN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-004-002/2122
(Pachim Betbari)
|
0405010000NRG23280420220084875
|
28/04/2022
|
Baharul Islam
|
0405010WL004148
|
Baharul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789110
|
|
MR BAHARUL ISLAM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-004-002/2309
(Pachim Betbari)
|
0405010000NRG23280420220084878
|
28/04/2022
|
Makibul Islam
|
0405010WL004148
|
Makibul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789071
|
|
MR MOKIBUL ISLAM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-004-002/2310
(Pachim Betbari)
|
0405010000NRG23280420220084879
|
28/04/2022
|
Sanidul Islam
|
0405010WL004148
|
Sanidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789073
|
|
MR SANIDUL ISLAM
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-004-002/80
(Pachim Betbari)
|
0405010000NRG23280420220084882
|
28/04/2022
|
Asuruddin
|
0405010WL004148
|
Asuruddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789069
|
|
MR ASUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-004-001/1025
(Pachim Betbari)
|
0405010000NRG23280420220084829
|
28/04/2022
|
Abdul Alim
|
0405010WL004148
|
Abdul Alim
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789104
|
|
MR ABDUL ALIM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-004-001/1130
(Pachim Betbari)
|
0405010000NRG23280420220084830
|
28/04/2022
|
Mamtaj Begum
|
0405010WL004148
|
Mamtaj Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789083
|
|
MRS MAMTAJ BEGUM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-004-001/1149
(Pachim Betbari)
|
0405010000NRG23280420220084831
|
28/04/2022
|
HEFZUR RAHMAN KHAN
|
0405010WL004148
|
HEFZUR RAHMAN KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789107
|
|
MR MOHAMMAD HIFAJUR RAHMAN KHAN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-004-001/168
(Pachim Betbari)
|
0405010000NRG23280420220084835
|
28/04/2022
|
Monowara Khatun
|
0405010WL004148
|
Monowara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789087
|
|
MRS MANOWARA KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-004-001/168
(Pachim Betbari)
|
0405010000NRG23280420220084834
|
28/04/2022
|
Nurul Islam
|
0405010WL004148
|
Nurul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789077
|
|
MR NURUL ISLAM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-001/1897
(Pachim Betbari)
|
0405010000NRG23280420220084837
|
28/04/2022
|
Babul Islam
|
0405010WL004148
|
Babul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789079
|
|
MR BABUL ISLAM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-001/2063
(Pachim Betbari)
|
0405010000NRG23280420220084843
|
28/04/2022
|
Wahidul Islam
|
0405010WL004148
|
Wahidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789076
|
|
WAHIDUL ISLAM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-001/2067
(Pachim Betbari)
|
0405010000NRG23280420220084846
|
28/04/2022
|
Monjowara Khatun
|
0405010WL004148
|
Monjowara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789078
|
|
MS MONJOWARA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-001/54-A
(Pachim Betbari)
|
0405010000NRG23280420220084848
|
28/04/2022
|
Ambiya khatun
|
0405010WL004148
|
Ambiya khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789106
|
|
MRS AMVYA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-004-002/1042
(Pachim Betbari)
|
0405010000NRG23280420220084856
|
28/04/2022
|
Afaj Uddin
|
0405010WL004148
|
Afaj Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789081
|
|
MR AFAJ UDDIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-004-002/1084
(Pachim Betbari)
|
0405010000NRG23280420220084858
|
28/04/2022
|
HakimUddin
|
0405010WL004148
|
HakimUddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789084
|
|
MR HAKIM UDDIN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-004-002/1372
(Pachim Betbari)
|
0405010000NRG23280420220084859
|
28/04/2022
|
Jainuddin
|
0405010WL004148
|
Jainuddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789105
|
|
MR JAIN UDDIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-004-002/1372
(Pachim Betbari)
|
0405010000NRG23280420220084860
|
28/04/2022
|
MAJOWARA BEGUM
|
0405010WL004148
|
MAJOWARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789085
|
|
MRS MANJOWARA BEGUM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-004-002/15-A
(Pachim Betbari)
|
0405010000NRG23280420220084861
|
28/04/2022
|
Haowa Khatun
|
0405010WL004148
|
Haowa Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789086
|
|
MRS HAOWA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-004-002/1935
(Pachim Betbari)
|
0405010000NRG23280420220084869
|
28/04/2022
|
Kamala Nessa
|
0405010WL004148
|
Kamala Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789082
|
|
MRS KAMALA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-004-002/80
(Pachim Betbari)
|
0405010000NRG23280420220084881
|
28/04/2022
|
Batachi Khatun
|
0405010WL004148
|
Batachi Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789080
|
|
MRS BATASHI KHATUN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-004-002/84
(Pachim Betbari)
|
0405010000NRG23280420220084883
|
28/04/2022
|
Jaliman Nessa
|
0405010WL004148
|
Jaliman Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789088
|
|
MRS JALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-004-001/1898
(Pachim Betbari)
|
0405010000NRG23280420220084839
|
28/04/2022
|
Ikbal Khan
|
0405010WL004148
|
Ikbal Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789089
|
|
MR MD IKBAL KHAN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-004-002/1928
(Pachim Betbari)
|
0405010000NRG23280420220084866
|
28/04/2022
|
Lal Miya
|
0405010WL004148
|
Lal Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789090
|
|
MR LAL MIEA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
PAKABETBARI
|
AS-05-010-004-001/1898
(Pachim Betbari)
|
0405010000NRG23280420220084840
|
28/04/2022
|
Murshida Khatun
|
0405010WL004148
|
Murshida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789092
|
|
MURSHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-004-001/2067
(Pachim Betbari)
|
0405010000NRG23280420220084845
|
28/04/2022
|
Aminul Hoque
|
0405010WL004148
|
Aminul Hoque
|
00462
|
UCBA0003037
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789093
|
|
AMINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-004-001/48
(Pachim Betbari)
|
0405010000NRG23280420220084847
|
28/04/2022
|
NAZRUL ISLAM
|
0405010WL004148
|
NAZRUL ISLAM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789102
|
|
NAZRULISLAM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-004-001/63
(Pachim Betbari)
|
0405010000NRG23280420220084849
|
28/04/2022
|
Shajahan Khan
|
0405010WL004148
|
Shajahan Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789101
|
|
ShajahanKhan
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-004-001/67
(Pachim Betbari)
|
0405010000NRG23280420220084850
|
28/04/2022
|
Abul Khayer Khan
|
0405010WL004148
|
Abul Khayer Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789103
|
|
AbulKhayerKhan
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-004-002/61-A
(Pachim Betbari)
|
0405010000NRG23280420220084880
|
28/04/2022
|
HAMELA KHATUN
|
0405010WL004148
|
HAMELA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789091
|
|
HAMELAKHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-004-003/506-A
(Pachim Betbari)
|
0405010000NRG23280420220084884
|
28/04/2022
|
ANUWAR HOSSAIN BHUYAN
|
0405010WL004148
|
ANUWAR HOSSAIN BHUYAN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789100
|
|
ANUWARHOSSAINBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|