|
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
|
BHAWANIPUR
|
AS-05-003-013-001/65
()
|
0405003000NRG23211220220441181
|
21/12/2022
|
BHANITA KALITA
|
0405003WL047554
|
BHANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509804
|
|
BHANITA KALITA
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-006/62
()
|
0405003000NRG23211220220441236
|
21/12/2022
|
DIPALI DAS
|
0405003WL047554
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509802
|
|
DIPALI DAS
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-007/118-A
()
|
0405003000NRG23211220220441242
|
21/12/2022
|
BANARAM DAS
|
0405003WL047554
|
BANARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509803
|
|
BANARAM DAS
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-007/118-B
()
|
0405003000NRG23211220220441244
|
21/12/2022
|
DAMODAR DAS
|
0405003WL047554
|
DAMODAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509801
|
|
DAMODAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-005/120-A
()
|
0405003000NRG23211220220441218
|
21/12/2022
|
ABDUL BAREK
|
0405003WL047554
|
ABDUL BAREK
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509784
|
|
ABDUL BAREK
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-007/415
()
|
0405003000NRG23211220220441261
|
21/12/2022
|
RATNESWAR BARMAN
|
0405003WL047554
|
RATNESWAR BARMAN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509785
|
|
RATNESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-003/223-C
()
|
0405003000NRG23211220220441190
|
21/12/2022
|
MUKLESH ALI
|
0405003WL047554
|
MUKLESH ALI
|
00078
|
CNRB0004334
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085509787
|
|
MUKLESH ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-003/224-B
()
|
0405003000NRG23211220220441192
|
21/12/2022
|
AKLIMA KHATUN
|
0405003WL047554
|
AKLIMA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509790
|
|
AKLIMA KHATUN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-003/224-B
()
|
0405003000NRG23211220220441191
|
21/12/2022
|
MALEK ALI
|
0405003WL047554
|
MALEK ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509791
|
|
MALEK ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-003/289-D
()
|
0405003000NRG23211220220441206
|
21/12/2022
|
MAFIDA KHATUN
|
0405003WL047554
|
MAFIDA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509794
|
|
MAFIDA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-003/289-D
()
|
0405003000NRG23211220220441205
|
21/12/2022
|
RAFIKUL ISLAM
|
0405003WL047554
|
RAFIKUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509786
|
|
RAFIKUL ISLAM
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-003/312-A
()
|
0405003000NRG23211220220441209
|
21/12/2022
|
BANAJIT CHOUDHURI
|
0405003WL047554
|
BANAJIT CHOUDHURI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509789
|
|
BANAJIT CHOUDHURI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-003/312-A
()
|
0405003000NRG23211220220441208
|
21/12/2022
|
DEBALA CHOUDHURI
|
0405003WL047554
|
DEBALA CHOUDHURI
|
00078
|
CNRB0004334
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085509788
|
|
DEBALA CHOUDHURI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-003/63-D
()
|
0405003000NRG23211220220441210
|
21/12/2022
|
NABA KUMAR TALUKDAR
|
0405003WL047554
|
NABA KUMAR TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509793
|
|
NABA KUMAR TALUKDAR
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-003/63-D
()
|
0405003000NRG23211220220441211
|
21/12/2022
|
PINKI TALUKDAR
|
0405003WL047554
|
PINKI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509796
|
|
PINKI TALUKDAR
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-004/4
()
|
0405003000NRG23211220220441214
|
21/12/2022
|
SABITA KALITA
|
0405003WL047554
|
SABITA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509795
|
|
SABITA KALITA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-005/113
()
|
0405003000NRG23211220220441217
|
21/12/2022
|
JAHIDUL ISLAM
|
0405003WL047554
|
JAHIDUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509792
|
|
JAHIDUL ISLAM
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-005/120-A
()
|
0405003000NRG23211220220441219
|
21/12/2022
|
BAHATON NESSA
|
0405003WL047554
|
BAHATON NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509798
|
|
BAHATON NESSA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-005/163-B
()
|
0405003000NRG23211220220441223
|
21/12/2022
|
ANOWARA BEGUM
|
0405003WL047554
|
ANOWARA BEGUM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509797
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-003/234-A
()
|
0405003000NRG23211220220441196
|
21/12/2022
|
APTARA PARBIN
|
0405003WL047554
|
APTARA PARBIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509799
|
|
APTARA PARBIN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-005/220-D
()
|
0405003000NRG23211220220441225
|
21/12/2022
|
ATIQUR RAHMAN
|
0405003WL047554
|
ATIQUR RAHMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509800
|
|
ATIQUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-003/235
()
|
0405003000NRG23211220220441198
|
21/12/2022
|
HANUFA BEGUM
|
0405003WL047554
|
HANUFA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509811
|
|
MRS HANIFA BEGAM
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-003/250-A
()
|
0405003000NRG23211220220441200
|
21/12/2022
|
JAYEDA NESSA
|
0405003WL047554
|
JAYEDA NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509809
|
|
MRS JAYEDA NESSA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-006/57-C
()
|
0405003000NRG23211220220441233
|
21/12/2022
|
HARIPAD DAS
|
0405003WL047554
|
HARIPAD DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509808
|
|
MR HARIPAD DAS
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-006/62
()
|
0405003000NRG23211220220441237
|
21/12/2022
|
HUMESWAR DAS
|
0405003WL047554
|
HUMESWAR DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509807
|
|
MR HUMESWAR DAS
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-007/121-B
()
|
0405003000NRG23211220220441248
|
21/12/2022
|
PUNYA DAS
|
0405003WL047554
|
PUNYA DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509805
|
|
MR PUNYA DAS
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-007/357
()
|
0405003000NRG23211220220441256
|
21/12/2022
|
KRISHNA DAS
|
0405003WL047554
|
KRISHNA DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509806
|
|
MR KRISHNA DAS
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-007/357
()
|
0405003000NRG23211220220441257
|
21/12/2022
|
MR BISHNU DAS
|
0405003WL047554
|
MR BISHNU DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509810
|
|
MR BISHNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-006/28
()
|
0405003000NRG23211220220441229
|
21/12/2022
|
DIPIKA DAS
|
0405003WL047554
|
DIPIKA DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509817
|
|
MRS DIPIKA DAS
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-006/28
()
|
0405003000NRG23211220220441228
|
21/12/2022
|
KRISHNA KANTA DAS
|
0405003WL047554
|
KRISHNA KANTA DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509812
|
|
SHRI KRISHNA KANTA DAS
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-006/411
()
|
0405003000NRG23211220220441231
|
21/12/2022
|
PADA DAS
|
0405003WL047554
|
PADA DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509814
|
|
SHRI PADA DAS
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-007/357
()
|
0405003000NRG23211220220441255
|
21/12/2022
|
MAYA DAS
|
0405003WL047554
|
MAYA DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509813
|
|
SHRI MAYA DAS
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-007/415
()
|
0405003000NRG23211220220441262
|
21/12/2022
|
ARPANA BARMAN
|
0405003WL047554
|
ARPANA BARMAN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509815
|
|
MRS ARPANA BARMAN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-007/97
()
|
0405003000NRG23211220220441265
|
21/12/2022
|
SEWALI PATHAK
|
0405003WL047554
|
SEWALI PATHAK
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509816
|
|
MRS SEWALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-003/234-A
()
|
0405003000NRG23211220220441197
|
21/12/2022
|
ASMA KHATUN
|
0405003WL047554
|
ASMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509842
|
|
ASMA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-006/411
()
|
0405003000NRG23211220220441230
|
21/12/2022
|
PABAN DAS
|
0405003WL047554
|
PABAN DAS
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509841
|
|
PABAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-003/177-D
()
|
0405003000NRG23211220220441182
|
21/12/2022
|
JAHIDUL ALI
|
0405003WL047554
|
JAHIDUL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509834
|
|
JAHIDUL ALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-003/181
()
|
0405003000NRG23211220220441184
|
21/12/2022
|
TURAB ALI
|
0405003WL047554
|
TURAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509821
|
|
TURAB ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-003/201-C
()
|
0405003000NRG23211220220441186
|
21/12/2022
|
JOYNAL ABDIN
|
0405003WL047554
|
JOYNAL ABDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509818
|
|
JOYNAL ABDIN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-003/208
()
|
0405003000NRG23211220220441187
|
21/12/2022
|
RAHMAN ALI
|
0405003WL047554
|
RAHMAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509825
|
|
RAHMAN ALI
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-003/234
()
|
0405003000NRG23211220220441193
|
21/12/2022
|
HUSEN ALI
|
0405003WL047554
|
HUSEN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509819
|
|
HUSEN ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-003/276-D
()
|
0405003000NRG23211220220441204
|
21/12/2022
|
HAMIDA KHATUN
|
0405003WL047554
|
HAMIDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509838
|
|
HAMIDA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-003/276-D
()
|
0405003000NRG23211220220441203
|
21/12/2022
|
MONIRUL ALI
|
0405003WL047554
|
MONIRUL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509836
|
|
MONIRUL ALI
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-004/38-A
()
|
0405003000NRG23211220220441213
|
21/12/2022
|
SAROJANI KALITA
|
0405003WL047554
|
SAROJANI KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509832
|
|
SAROJANI KALITA
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-004/38-A
()
|
0405003000NRG23211220220441212
|
21/12/2022
|
TILAK KALITA
|
0405003WL047554
|
TILAK KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509826
|
|
TILAK KALITA
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-005/163-B
()
|
0405003000NRG23211220220441222
|
21/12/2022
|
AABED ALI
|
0405003WL047554
|
AABED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509828
|
|
AABED ALI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-006/57-C
()
|
0405003000NRG23211220220441234
|
21/12/2022
|
ALLAHDI DAS
|
0405003WL047554
|
ALLAHDI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509835
|
|
ALLAHDI DAS
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-006/62
()
|
0405003000NRG23211220220441238
|
21/12/2022
|
LAKHI DAS
|
0405003WL047554
|
LAKHI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509827
|
|
LAKHI DAS
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-006/70-B
()
|
0405003000NRG23211220220441240
|
21/12/2022
|
RADHA DAS
|
0405003WL047554
|
RADHA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509830
|
|
RADHA DAS
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-007/118-A
()
|
0405003000NRG23211220220441243
|
21/12/2022
|
BINITA DAS
|
0405003WL047554
|
BINITA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509833
|
|
BINITA DAS
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-007/119-A
()
|
0405003000NRG23211220220441246
|
21/12/2022
|
SUDHIL DAS
|
0405003WL047554
|
SUDHIL DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509824
|
|
SUDHIL DAS
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-007/299
()
|
0405003000NRG23211220220441252
|
21/12/2022
|
Alo Das
|
0405003WL047554
|
Alo Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509839
|
|
Alo Das
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-007/3-B
()
|
0405003000NRG23211220220441254
|
21/12/2022
|
Gita Choudhury
|
0405003WL047554
|
Gita Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509829
|
|
Gita Choudhury
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-007/3-B
()
|
0405003000NRG23211220220441253
|
21/12/2022
|
Satyanath Choudhury
|
0405003WL047554
|
Satyanath Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509823
|
|
Satyanath Choudhury
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-007/37-B
()
|
0405003000NRG23211220220441259
|
21/12/2022
|
FULMALA DAS
|
0405003WL047554
|
FULMALA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509837
|
|
FULMALA DAS
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-007/404
()
|
0405003000NRG23211220220441260
|
21/12/2022
|
SRIMANTA BARMAN
|
0405003WL047554
|
SRIMANTA BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509820
|
|
SRIMANTA BARMAN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-007/56
()
|
0405003000NRG23211220220441263
|
21/12/2022
|
BINOD DAS
|
0405003WL047554
|
BINOD DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509831
|
|
BINOD DAS
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-007/97
()
|
0405003000NRG23211220220441264
|
21/12/2022
|
PRADIP BARMAN
|
0405003WL047554
|
PRADIP BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509822
|
|
PRADIP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-003/250-A
()
|
0405003000NRG23211220220441199
|
21/12/2022
|
JARINA KHATUN
|
0405003WL047554
|
JARINA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085509840
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80379
|
80379
|
|
|
|
|
|
|
|