|
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-05-003-012-005/12
()
|
0405003000NRG23251120220399100
|
30/11/2022
|
ARJUMA BEGUM
|
0405003WL042395
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803320
|
|
ARJUMA BEGUM
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-012-005/128-A
()
|
0405003000NRG23251120220399102
|
30/11/2022
|
siraj ali
|
0405003WL042395
|
siraj ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803315
|
|
siraj ali
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-012-005/14
()
|
0405003000NRG23251120220399104
|
30/11/2022
|
MAFAJUL HAQUE
|
0405003WL042395
|
MAFAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803322
|
|
MAFAJUL HAQUE
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-012-005/15
()
|
0405003000NRG23251120220399112
|
30/11/2022
|
FARIDA BEGUM
|
0405003WL042395
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803321
|
|
FARIDA BEGUM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-012-005/227-D
()
|
0405003000NRG23251120220399133
|
30/11/2022
|
RINA BEGUM
|
0405003WL042395
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803319
|
|
RINA BEGUM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-012-005/24-A
()
|
0405003000NRG23251120220399137
|
30/11/2022
|
anjuma begum
|
0405003WL042395
|
anjuma begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803317
|
|
anjuma begum
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-012-005/24-A
()
|
0405003000NRG23251120220399136
|
30/11/2022
|
JUBED ALI
|
0405003WL042395
|
JUBED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803316
|
|
JUBED ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-012-005/63-A
()
|
0405003000NRG23251120220399145
|
30/11/2022
|
nirmali deka
|
0405003WL042395
|
nirmali deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803318
|
|
nirmali deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-012-005/1000-B
()
|
0405003000NRG23251120220399091
|
30/11/2022
|
ABDUR RAHIM
|
0405003WL042395
|
ABDUR RAHIM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803308
|
|
ABDUR RAHIM
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-012-005/11
()
|
0405003000NRG23251120220399096
|
30/11/2022
|
sahida begum
|
0405003WL042395
|
sahida begum
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803313
|
|
sahida begum
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-012-005/12
()
|
0405003000NRG23251120220399099
|
30/11/2022
|
RAFIL ALI
|
0405003WL042395
|
RAFIL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803355
|
|
RAFIL ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-012-005/14-B
()
|
0405003000NRG23251120220399107
|
30/11/2022
|
SERAJUL ALI
|
0405003WL042395
|
SERAJUL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803312
|
|
SERAJUL ALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-012-005/15
()
|
0405003000NRG23251120220399113
|
30/11/2022
|
FARIJUL ALI
|
0405003WL042395
|
FARIJUL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803361
|
|
FARIJUL ALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-012-005/15-C
()
|
0405003000NRG23251120220399115
|
30/11/2022
|
rasma begum
|
0405003WL042395
|
rasma begum
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803330
|
|
rasma begum
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-012-005/162
()
|
0405003000NRG23251120220399116
|
30/11/2022
|
MANIK ALI
|
0405003WL042395
|
MANIK ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803310
|
|
MANIK ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-012-005/162
()
|
0405003000NRG23251120220399117
|
30/11/2022
|
REJINA BEGUM
|
0405003WL042395
|
REJINA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803359
|
|
REJINA BEGUM
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-012-005/165
()
|
0405003000NRG23251120220399118
|
30/11/2022
|
MAINUL ALI
|
0405003WL042395
|
MAINUL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803307
|
|
MAINUL ALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-012-005/165
()
|
0405003000NRG23251120220399119
|
30/11/2022
|
RANJUMANI BEGUM
|
0405003WL042395
|
RANJUMANI BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803366
|
|
RANJUMANI BEGUM
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-012-005/187-A
()
|
0405003000NRG23251120220399123
|
30/11/2022
|
ANJUMA BEGUM
|
0405003WL042395
|
ANJUMA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803360
|
|
ANJUMA BEGUM
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-012-005/189
()
|
0405003000NRG23251120220399125
|
30/11/2022
|
KALEMA KHATUN
|
0405003WL042395
|
KALEMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803357
|
|
KALEMA KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-012-005/189
()
|
0405003000NRG23251120220399124
|
30/11/2022
|
MUJIT ALI
|
0405003WL042395
|
MUJIT ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803358
|
|
MUJIT ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-012-005/191
()
|
0405003000NRG23251120220399127
|
30/11/2022
|
ABEDA BEGUM
|
0405003WL042395
|
ABEDA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803311
|
|
ABEDA BEGUM
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-012-005/191
()
|
0405003000NRG23251120220399126
|
30/11/2022
|
NAYAN ALI
|
0405003WL042395
|
NAYAN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803365
|
|
NAYAN ALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-012-005/214
()
|
0405003000NRG23251120220399131
|
30/11/2022
|
RABIYA BEGUM
|
0405003WL042395
|
RABIYA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803356
|
|
RABIYA BEGUM
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-012-005/214
()
|
0405003000NRG23251120220399130
|
30/11/2022
|
REKIB ALI
|
0405003WL042395
|
REKIB ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803362
|
|
REKIB ALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-012-005/230-A
()
|
0405003000NRG23251120220399134
|
30/11/2022
|
HACHINA BEGUM
|
0405003WL042395
|
HACHINA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803309
|
|
HACHINA BEGUM
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-012-005/3-B
()
|
0405003000NRG23251120220399138
|
30/11/2022
|
CHAYFUDDIN ALI
|
0405003WL042395
|
CHAYFUDDIN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803364
|
|
CHAYFUDDIN ALI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-012-005/48
()
|
0405003000NRG23251120220399142
|
30/11/2022
|
PRAMILA BEGUM
|
0405003WL042395
|
PRAMILA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803314
|
|
PRAMILA BEGUM
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-012-005/85-C
()
|
0405003000NRG23251120220399146
|
30/11/2022
|
MONMIL HOQUE
|
0405003WL042395
|
MONMIL HOQUE
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803331
|
|
MONMIL HOQUE
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-012-005/87-A
()
|
0405003000NRG23251120220399148
|
30/11/2022
|
SAHIDUL ALI
|
0405003WL042395
|
SAHIDUL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803363
|
|
SAHIDUL ALI
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-012-005/87-A
()
|
0405003000NRG23251120220399149
|
30/11/2022
|
SUFIYA BEGUM
|
0405003WL042395
|
SUFIYA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912803306
|
|
SUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-012-005/105-A
()
|
0405003000NRG23251120220399094
|
30/11/2022
|
SAJINA BEGUM
|
0405003WL042395
|
SAJINA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803326
|
|
MISS CHAJINA BEGUM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-012-005/116-A
()
|
0405003000NRG23251120220399097
|
30/11/2022
|
MUBIYA BEGUM
|
0405003WL042395
|
MUBIYA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803325
|
|
MISS MUBIYA BEGUM
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-012-005/120-A
()
|
0405003000NRG23251120220399101
|
30/11/2022
|
karishma sultana
|
0405003WL042395
|
karishma sultana
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803334
|
|
MISS KARISHMA SULTANA
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-012-005/14-C
()
|
0405003000NRG23251120220399109
|
30/11/2022
|
RUMI BEGUM
|
0405003WL042395
|
RUMI BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803332
|
|
MISS RUMI BEGUM
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-012-005/15-C
()
|
0405003000NRG23251120220399114
|
30/11/2022
|
mantu ali
|
0405003WL042395
|
mantu ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803336
|
|
MR MANTU ALI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-012-005/201-B
()
|
0405003000NRG23251120220399129
|
30/11/2022
|
MRIDUL HOQUE
|
0405003WL042395
|
MRIDUL HOQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803324
|
|
MR MRIDUL HAQUE
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-012-005/235
()
|
0405003000NRG23251120220399135
|
30/11/2022
|
AMENA BEGUM
|
0405003WL042395
|
AMENA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803323
|
|
MRS AMENA BEGUM
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-012-005/3-B
()
|
0405003000NRG23251120220399139
|
30/11/2022
|
SAJIDA BEGUM
|
0405003WL042395
|
SAJIDA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803328
|
|
MISS SAJIDA BEGUM
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-012-005/36-D
()
|
0405003000NRG23251120220399141
|
30/11/2022
|
sarjina begum
|
0405003WL042395
|
sarjina begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803329
|
|
MISS SARJINA BEGUM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-012-005/85-C
()
|
0405003000NRG23251120220399147
|
30/11/2022
|
REBINA AHMED
|
0405003WL042395
|
REBINA AHMED
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803327
|
|
MISS REBINA AHMED
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-012-005/87-A
()
|
0405003000NRG23251120220399150
|
30/11/2022
|
BABUL ALI
|
0405003WL042395
|
BABUL ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803335
|
|
MR BABUL ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-012-005/89-A
()
|
0405003000NRG23251120220399151
|
30/11/2022
|
SIMA BEGUM
|
0405003WL042395
|
SIMA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803333
|
|
MISS SIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-012-005/14
()
|
0405003000NRG23251120220399106
|
30/11/2022
|
Anjumani Begum
|
0405003WL042395
|
Anjumani Begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803337
|
|
Anjumani Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-012-005/1000-B
()
|
0405003000NRG23251120220399092
|
30/11/2022
|
FARMAINA BEGUM
|
0405003WL042395
|
FARMAINA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803354
|
|
FARMAINA BEGUM
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-012-005/105-A
()
|
0405003000NRG23251120220399093
|
30/11/2022
|
MD. ABDUL HUSSAIN
|
0405003WL042395
|
MD. ABDUL HUSSAIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803350
|
|
MD. ABDUL HUSSAIN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-012-005/11
()
|
0405003000NRG23251120220399095
|
30/11/2022
|
jeher ali
|
0405003WL042395
|
jeher ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803341
|
|
jeher ali
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-012-005/116-C
()
|
0405003000NRG23251120220399098
|
30/11/2022
|
rina ahmed
|
0405003WL042395
|
rina ahmed
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803349
|
|
rina ahmed
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-012-005/128-A
()
|
0405003000NRG23251120220399103
|
30/11/2022
|
tarifun nessa
|
0405003WL042395
|
tarifun nessa
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803344
|
|
tarifun nessa
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-012-005/14
()
|
0405003000NRG23251120220399105
|
30/11/2022
|
AKIRUN NESSA.
|
0405003WL042395
|
AKIRUN NESSA.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803347
|
|
AKIRUN NESSA.
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-012-005/14-C
()
|
0405003000NRG23251120220399108
|
30/11/2022
|
RAKIBUL ALI
|
0405003WL042395
|
RAKIBUL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803351
|
|
RAKIBUL ALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-012-005/142-A
()
|
0405003000NRG23251120220399110
|
30/11/2022
|
HAFIJA BEGUM
|
0405003WL042395
|
HAFIJA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803343
|
|
HAFIJA BEGUM
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-012-005/142-A
()
|
0405003000NRG23251120220399111
|
30/11/2022
|
latif ali
|
0405003WL042395
|
latif ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803353
|
|
latif ali
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-012-005/170
()
|
0405003000NRG23251120220399120
|
30/11/2022
|
KAHILA BEGUM
|
0405003WL042395
|
KAHILA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803340
|
|
KAHILA BEGUM
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-012-005/174
()
|
0405003000NRG23251120220399121
|
30/11/2022
|
KHATENA BEGUM
|
0405003WL042395
|
KHATENA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803348
|
|
KHATENA BEGUM
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-012-005/187-A
()
|
0405003000NRG23251120220399122
|
30/11/2022
|
ABDUL KHALEK
|
0405003WL042395
|
ABDUL KHALEK
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803339
|
|
ABDUL KHALEK
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-012-005/2-A
()
|
0405003000NRG23251120220399128
|
30/11/2022
|
RAHIM ALI
|
0405003WL042395
|
RAHIM ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803342
|
|
RAHIM ALI
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-012-005/227
()
|
0405003000NRG23251120220399132
|
30/11/2022
|
AJAT ALI
|
0405003WL042395
|
AJAT ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803345
|
|
AJAT ALI
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-012-005/36-D
()
|
0405003000NRG23251120220399140
|
30/11/2022
|
minhaj ali
|
0405003WL042395
|
minhaj ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803346
|
|
minhaj ali
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-012-005/49-B
()
|
0405003000NRG23251120220399143
|
30/11/2022
|
SAMIR AHMED
|
0405003WL042395
|
SAMIR AHMED
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803352
|
|
SAMIR AHMED
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-012-005/63-A
()
|
0405003000NRG23251120220399144
|
30/11/2022
|
Amal Deka
|
0405003WL042395
|
Amal Deka
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912803338
|
|
Amal Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|