|
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
|
KALAIGAON
|
AS-08-024-009-002/1016
(BHERBHERIBILL)
|
0408024009NRG23140920220281609
|
19/09/2022
|
Hanufa Khatun
|
0408024009WL023003
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076167
|
|
Hanufa Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1016
(BHERBHERIBILL)
|
0408024009NRG23140920220281610
|
19/09/2022
|
Sabed Ali
|
0408024009WL023003
|
Sabed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076193
|
|
Sabed Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/1132
(BHERBHERIBILL)
|
0408024009NRG23140920220281613
|
19/09/2022
|
Raksima Begum
|
0408024009WL023003
|
Raksima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076170
|
|
Raksima Begum
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/116-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281614
|
19/09/2022
|
Shirazul Hoque
|
0408024009WL023003
|
Shirazul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076180
|
|
Shirazul Hoque
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/117-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281616
|
19/09/2022
|
Abdul Karim
|
0408024009WL023003
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076177
|
|
Abdul Karim
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/117-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281615
|
19/09/2022
|
Nabiran Nessa
|
0408024009WL023003
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076184
|
|
Nabiran Nessa
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/1290
(BHERBHERIBILL)
|
0408024009NRG23140920220281618
|
19/09/2022
|
Fajiran Nessa
|
0408024009WL023003
|
Fajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076194
|
|
Fajiran Nessa
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/2028
(BHERBHERIBILL)
|
0408024009NRG23140920220281620
|
19/09/2022
|
Zarmina Begum
|
0408024009WL023003
|
Zarmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076189
|
|
Zarmina Begum
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/220-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281622
|
19/09/2022
|
Nabi Hussain
|
0408024009WL023003
|
Nabi Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076140
|
|
Nabi Hussain
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/220-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281621
|
19/09/2022
|
Nasima Begum
|
0408024009WL023003
|
Nasima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076181
|
|
Nasima Begum
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/454
(BHERBHERIBILL)
|
0408024009NRG23140920220281626
|
19/09/2022
|
Abida Sultana Parbin
|
0408024009WL023003
|
Abida Sultana Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076176
|
|
Abida Sultana Parbin
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/454
(BHERBHERIBILL)
|
0408024009NRG23140920220281625
|
19/09/2022
|
Nurul Amin
|
0408024009WL023003
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076178
|
|
Nurul Amin
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/610
(BHERBHERIBILL)
|
0408024009NRG23140920220281628
|
19/09/2022
|
OMAR ALI
|
0408024009WL023003
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076183
|
|
OMAR ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/610
(BHERBHERIBILL)
|
0408024009NRG23140920220281629
|
19/09/2022
|
Omesalma
|
0408024009WL023003
|
Omesalma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076182
|
|
Omesalma
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/617
(BHERBHERIBILL)
|
0408024009NRG23140920220281631
|
19/09/2022
|
Jaheda Khatun
|
0408024009WL023003
|
Jaheda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076169
|
|
Jaheda Khatun
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/675-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281633
|
19/09/2022
|
Rajeya Khatun
|
0408024009WL023003
|
Rajeya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076172
|
|
Rajeya Khatun
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/675-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281632
|
19/09/2022
|
Taher Ali
|
0408024009WL023003
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076179
|
|
Taher Ali
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/694
(BHERBHERIBILL)
|
0408024009NRG23140920220281635
|
19/09/2022
|
Rafiqule Islam
|
0408024009WL023003
|
Rafiqule Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076141
|
|
Rafiqule Islam
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/694
(BHERBHERIBILL)
|
0408024009NRG23140920220281634
|
19/09/2022
|
Sufiya Khaton
|
0408024009WL023003
|
Sufiya Khaton
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076168
|
|
Sufiya Khaton
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/770-B
(BHERBHERIBILL)
|
0408024009NRG23140920220281636
|
19/09/2022
|
Mubarek Ali
|
0408024009WL023003
|
Mubarek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076188
|
|
Mubarek Ali
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/770-B
(BHERBHERIBILL)
|
0408024009NRG23140920220281637
|
19/09/2022
|
Sharufa Khatun
|
0408024009WL023003
|
Sharufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076175
|
|
Sharufa Khatun
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/819
(BHERBHERIBILL)
|
0408024009NRG23140920220281638
|
19/09/2022
|
Ataur Rahman
|
0408024009WL023003
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076186
|
|
Ataur Rahman
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/819
(BHERBHERIBILL)
|
0408024009NRG23140920220281639
|
19/09/2022
|
Shahinur Begum
|
0408024009WL023003
|
Shahinur Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076174
|
|
Shahinur Begum
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/841
(BHERBHERIBILL)
|
0408024009NRG23140920220281641
|
19/09/2022
|
Ajufa Khatun
|
0408024009WL023003
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076187
|
|
Ajufa Khatun
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/841
(BHERBHERIBILL)
|
0408024009NRG23140920220281640
|
19/09/2022
|
Sahed Ali
|
0408024009WL023003
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076185
|
|
Sahed Ali
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-003/760
(BHERBHERIBILL)
|
0408024009NRG23140920220281662
|
19/09/2022
|
Fayej Ali
|
0408024009WL023003
|
Fayej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076173
|
|
Fayej Ali
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-003/772
(BHERBHERIBILL)
|
0408024009NRG23140920220281665
|
19/09/2022
|
Billal Hussain
|
0408024009WL023003
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076171
|
|
Billal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/2028
(BHERBHERIBILL)
|
0408024009NRG23140920220281619
|
19/09/2022
|
Md.Farizul Hoque
|
0408024009WL023003
|
Md.Farizul Hoque
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076139
|
|
Md.Farizul Hoque
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/995
(BHERBHERIBILL)
|
0408024009NRG23140920220281644
|
19/09/2022
|
Tahar Ali
|
0408024009WL023003
|
Tahar Ali
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076195
|
|
Tahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/1050
(BHERBHERIBILL)
|
0408024009NRG23140920220281611
|
19/09/2022
|
Komaruddin
|
0408024009WL023003
|
Komaruddin
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076190
|
|
MR KAMAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/1050
(BHERBHERIBILL)
|
0408024009NRG23140920220281612
|
19/09/2022
|
Nureda Begum
|
0408024009WL023003
|
Nureda Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076145
|
|
MRS NUREDA BEGUM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/1290
(BHERBHERIBILL)
|
0408024009NRG23140920220281617
|
19/09/2022
|
Kumar Uddin Ahmed
|
0408024009WL023003
|
Kumar Uddin Ahmed
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076142
|
|
MR KUMAR UDDIN AHMED
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/617
(BHERBHERIBILL)
|
0408024009NRG23140920220281630
|
19/09/2022
|
MD Ahizal Hoque
|
0408024009WL023003
|
MD Ahizal Hoque
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076191
|
|
AHIZAL HOQUE
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/916
(BHERBHERIBILL)
|
0408024009NRG23140920220281643
|
19/09/2022
|
Sabada Khatun
|
0408024009WL023003
|
Sabada Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076144
|
|
MRS CHABEDA KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/916
(BHERBHERIBILL)
|
0408024009NRG23140920220281642
|
19/09/2022
|
Sabed Ali
|
0408024009WL023003
|
Sabed Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076143
|
|
MR SABED ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-009-003/177
(BHERBHERIBILL)
|
0408024009NRG23140920220281648
|
19/09/2022
|
Diljan Nessa
|
0408024009WL023003
|
Diljan Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076192
|
|
MRS DILJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/243
(BHERBHERIBILL)
|
0408024009NRG23140920220281623
|
19/09/2022
|
Mahar Ali
|
0408024009WL023003
|
Mahar Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076146
|
|
MR MAHAR ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/577-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281627
|
19/09/2022
|
Jamal Ali
|
0408024009WL023003
|
Jamal Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076166
|
|
MR JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/393
(BHERBHERIBILL)
|
0408024009NRG23140920220281624
|
19/09/2022
|
Azad Ali
|
0408024009WL023003
|
Azad Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076147
|
|
AZAD ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-009-003/116
(BHERBHERIBILL)
|
0408024009NRG23140920220281645
|
19/09/2022
|
Bachmati chauhan
|
0408024009WL023003
|
Bachmati chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076157
|
|
BACHMATI CHOWHAN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-009-003/116
(BHERBHERIBILL)
|
0408024009NRG23140920220281646
|
19/09/2022
|
Bahadur Chauhan
|
0408024009WL023003
|
Bahadur Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076161
|
|
BIRBAHADUR CHOWHAN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-009-003/177
(BHERBHERIBILL)
|
0408024009NRG23140920220281647
|
19/09/2022
|
Harmuj Ali
|
0408024009WL023003
|
Harmuj Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076148
|
|
HARMUJ ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-009-003/540-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281650
|
19/09/2022
|
Anser Ali
|
0408024009WL023003
|
Anser Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076150
|
|
ANSER ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-009-003/540-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281649
|
19/09/2022
|
Munser Ali
|
0408024009WL023003
|
Munser Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076151
|
|
RANJIDA BEGUM
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-009-003/673
(BHERBHERIBILL)
|
0408024009NRG23140920220281652
|
19/09/2022
|
Aklima Khatun
|
0408024009WL023003
|
Aklima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076165
|
|
AKLIMA KHATUN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-009-003/673
(BHERBHERIBILL)
|
0408024009NRG23140920220281651
|
19/09/2022
|
Sahed Ali
|
0408024009WL023003
|
Sahed Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076153
|
|
JIARUL HOQUE
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-009-003/708
(BHERBHERIBILL)
|
0408024009NRG23140920220281653
|
19/09/2022
|
Ramparshad Chauhan
|
0408024009WL023003
|
Ramparshad Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076159
|
|
RAMPRASAD CHOWHAN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-009-003/708
(BHERBHERIBILL)
|
0408024009NRG23140920220281654
|
19/09/2022
|
Rita Kumari Chauhan
|
0408024009WL023003
|
Rita Kumari Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076158
|
|
RITA KUMARI CHOWHAN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-009-003/710
(BHERBHERIBILL)
|
0408024009NRG23140920220281655
|
19/09/2022
|
Abdul Jalil
|
0408024009WL023003
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076160
|
|
ABDUL JALIL
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-009-003/714
(BHERBHERIBILL)
|
0408024009NRG23140920220281656
|
19/09/2022
|
Jaypati Chauhan
|
0408024009WL023003
|
Jaypati Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076154
|
|
JAYPATI CHOWHAN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-009-003/716
(BHERBHERIBILL)
|
0408024009NRG23140920220281658
|
19/09/2022
|
Durpati Chauhan
|
0408024009WL023003
|
Durpati Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076155
|
|
DROPATI DEVI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-009-003/716
(BHERBHERIBILL)
|
0408024009NRG23140920220281657
|
19/09/2022
|
Sankar Chauhan
|
0408024009WL023003
|
Sankar Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076162
|
|
PRAHALAD CHOWHAN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-009-003/718
(BHERBHERIBILL)
|
0408024009NRG23140920220281659
|
19/09/2022
|
Bhim Chauhan
|
0408024009WL023003
|
Bhim Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076156
|
|
BHIM CHOWHAN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-009-003/720
(BHERBHERIBILL)
|
0408024009NRG23140920220281660
|
19/09/2022
|
Saiful Islam
|
0408024009WL023003
|
Saiful Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076152
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-009-003/726
(BHERBHERIBILL)
|
0408024009NRG23140920220281661
|
19/09/2022
|
Safikul Islam
|
0408024009WL023003
|
Safikul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076149
|
|
MINARA KHATUN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-009-003/760
(BHERBHERIBILL)
|
0408024009NRG23140920220281663
|
19/09/2022
|
Sahera Khatun
|
0408024009WL023003
|
Sahera Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076163
|
|
ARJENA KHATUN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-009-003/765
(BHERBHERIBILL)
|
0408024009NRG23140920220281664
|
19/09/2022
|
Champalal Chauhan
|
0408024009WL023003
|
Champalal Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076164
|
|
MAKARDAZ CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|