|
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
|
TAPATTARY
|
AS-03-008-015-004/113
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124921
|
29/11/2022
|
Rukiya Khatun
|
0403008WL018496
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051437
|
|
Rukiya Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-004/197
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124914
|
29/11/2022
|
Babita Shill
|
0403008WL018494
|
Babita Shill
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051441
|
|
Babita Shill
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-004/212
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125002
|
29/11/2022
|
Judhisthir Sarkar
|
0403008WL018514
|
Judhisthir Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051435
|
|
Judhisthir Sarkar
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-004/212
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125003
|
29/11/2022
|
Purnima Sarkar
|
0403008WL018514
|
Purnima Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051433
|
|
Purnima Sarkar
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-004/239
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125036
|
29/11/2022
|
Jahanara Begum
|
0403008WL018520
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051438
|
|
Jahanara Begum
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-004/291
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124978
|
29/11/2022
|
Proholad Barman
|
0403008WL018508
|
Proholad Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051440
|
|
Proholad Barman
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-004/296
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125023
|
29/11/2022
|
Tapasya Sarkar
|
0403008WL018518
|
Tapasya Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051434
|
|
Tapasya Sarkar
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-004/334
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124269
|
29/11/2022
|
Ramela Khatun
|
0403008WL018429
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051431
|
|
Ramela Khatun
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-004/400
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124991
|
29/11/2022
|
Tepo Bala Barman
|
0403008WL018511
|
Tepo Bala Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051439
|
|
Tepo Bala Barman
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-004/408
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124985
|
29/11/2022
|
Sumanta Sarkar
|
0403008WL018510
|
Sumanta Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051436
|
|
Sumanta Sarkar
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-015-016/74
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124494
|
29/11/2022
|
Sauni Ray
|
0403008WL018436
|
Sauni Ray
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912051432
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-015-004/118
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124396
|
29/11/2022
|
Faraj Ali
|
0403008WL018432
|
Faraj Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051469
|
|
Faraj Ali
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-015-004/118
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124397
|
29/11/2022
|
Khateja Khatun
|
0403008WL018432
|
Khateja Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051477
|
|
Khateja Khatun
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-015-004/138
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124971
|
29/11/2022
|
Monowara Khatun
|
0403008WL018504
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051475
|
|
Monowara Khatun
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-015-004/185
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124322
|
29/11/2022
|
GOPAL CH. RAY
|
0403008WL018430
|
GOPAL CH. RAY
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051481
|
|
GOPAL CH. RAY
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-015-004/185
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124323
|
29/11/2022
|
SADHONA RAY
|
0403008WL018430
|
SADHONA RAY
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051482
|
|
SADHONA RAY
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-015-004/197
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124913
|
29/11/2022
|
Robin Shill
|
0403008WL018494
|
Robin Shill
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051478
|
|
Robin Shill
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-015-004/202
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124421
|
29/11/2022
|
Hasen Ali
|
0403008WL018433
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051470
|
|
Hasen Ali
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-015-004/204
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125018
|
29/11/2022
|
Abdul Sattar
|
0403008WL018517
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051476
|
|
Abdul Sattar
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-015-004/204
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125019
|
29/11/2022
|
Hausi Begum
|
0403008WL018517
|
Hausi Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051468
|
|
Hausi Begum
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-015-004/207
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124393
|
29/11/2022
|
Harmuj Ali
|
0403008WL018431
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051471
|
|
Harmuj Ali
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-015-004/207
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124394
|
29/11/2022
|
Jahanara Khatun
|
0403008WL018431
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051463
|
|
Jahanara Khatun
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-015-004/209
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124976
|
29/11/2022
|
ANITA BALA RAY
|
0403008WL018506
|
ANITA BALA RAY
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051483
|
|
ANITA BALA RAY
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-015-004/210
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124260
|
29/11/2022
|
Basika Nessa
|
0403008WL018426
|
Basika Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051474
|
|
Basika Nessa
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-015-004/226
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124422
|
29/11/2022
|
Jakir Hussain
|
0403008WL018434
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051466
|
|
Jakir Hussain
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-015-004/226
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124423
|
29/11/2022
|
Nureja Khatun
|
0403008WL018434
|
Nureja Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051461
|
|
Nureja Khatun
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-015-004/227
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125005
|
29/11/2022
|
Asuruddin Sk
|
0403008WL018515
|
Asuruddin Sk
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051467
|
|
Asuruddin Sk
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-015-004/294
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125025
|
29/11/2022
|
Abdulla Sk
|
0403008WL018519
|
Abdulla Sk
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051480
|
|
Abdulla Sk
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-015-004/294
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125026
|
29/11/2022
|
Khodeja Khatun
|
0403008WL018519
|
Khodeja Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051472
|
|
Khodeja Khatun
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-015-004/338
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124263
|
29/11/2022
|
BAREK ALI
|
0403008WL018428
|
BAREK ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051479
|
|
BAREK ALI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-015-004/338
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124264
|
29/11/2022
|
KARIMAN NESSA
|
0403008WL018428
|
KARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912051473
|
|
KARIMAN NESSA
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-015-004/46
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124973
|
29/11/2022
|
Aroti Biswas
|
0403008WL018505
|
Aroti Biswas
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051462
|
|
Aroti Biswas
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-015-004/46
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124972
|
29/11/2022
|
Sital Biswas
|
0403008WL018505
|
Sital Biswas
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051464
|
|
Sital Biswas
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-015-016/74
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124493
|
29/11/2022
|
Bhubon Ch. Ray
|
0403008WL018436
|
Bhubon Ch. Ray
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051465
|
|
Bhubon Ch. Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
|
35
|
TAPATTARY
|
AS-03-008-015-004/197
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124916
|
29/11/2022
|
Ajay Shill
|
0403008WL018494
|
Ajay Shill
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051456
|
|
Ajay Shill
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-015-004/296
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125021
|
29/11/2022
|
Abhiram Sarkar
|
0403008WL018518
|
Abhiram Sarkar
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051457
|
|
Abhiram Sarkar
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-015-004/420
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124977
|
29/11/2022
|
Mamiran Nessa
|
0403008WL018507
|
Mamiran Nessa
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051455
|
|
Mamiran Nessa
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-015-004/46
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124974
|
29/11/2022
|
Satish Biswas
|
0403008WL018505
|
Satish Biswas
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051454
|
|
Satish Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
39
|
TAPATTARY
|
AS-03-008-015-004/138
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124970
|
29/11/2022
|
Jamal Badshah
|
0403008WL018504
|
Jamal Badshah
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912051460
|
|
Jamal Badshah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
40
|
TAPATTARY
|
AS-03-008-015-004/122
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125013
|
29/11/2022
|
Paritosh Ray
|
0403008WL018516
|
Paritosh Ray
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912051429
|
|
Paritosh Ray
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-015-004/399
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125001
|
29/11/2022
|
Panchanan Ray
|
0403008WL018513
|
Panchanan Ray
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912051430
|
|
Panchanan Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
42
|
TAPATTARY
|
AS-03-008-015-004/158
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124997
|
29/11/2022
|
Saleha Khatun
|
0403008WL018512
|
Saleha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051446
|
|
MS SALEHA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-015-004/198
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124980
|
29/11/2022
|
BABUL CH. BARMAN
|
0403008WL018509
|
BABUL CH. BARMAN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051443
|
|
MR BABUL CH BARMAN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-015-004/198
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124979
|
29/11/2022
|
INDRA JYOTIPRASAD BARMAN
|
0403008WL018509
|
INDRA JYOTIPRASAD BARMAN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051445
|
|
MR INDRA JYOTIPRASAD BARMAN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-015-004/209
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124975
|
29/11/2022
|
RATAN RAY
|
0403008WL018506
|
RATAN RAY
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051444
|
|
MR RATAN RAY
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-015-004/296
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125022
|
29/11/2022
|
Khudiram Sarkar
|
0403008WL018518
|
Khudiram Sarkar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051442
|
|
MR KHUDIRAM SARKAR
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-015-004/428
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124261
|
29/11/2022
|
Abdur Rasid
|
0403008WL018427
|
Abdur Rasid
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051447
|
|
MR ABDUR RASID
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-015-004/428
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124262
|
29/11/2022
|
Aklima Khatun
|
0403008WL018427
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051448
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
49
|
TAPATTARY
|
AS-03-008-015-004/116
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124919
|
29/11/2022
|
Jaynal Abedin
|
0403008WL018495
|
Jaynal Abedin
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051452
|
|
MR JAYNAL ABEDIN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-015-004/122
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220125014
|
29/11/2022
|
Anita Bala Ray
|
0403008WL018516
|
Anita Bala Ray
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051450
|
|
MS ANITA BALA RAY
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-015-004/334
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124268
|
29/11/2022
|
Mannaf Ali
|
0403008WL018429
|
Mannaf Ali
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051449
|
|
MR MANNAF ALI
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-015-016/74
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124495
|
29/11/2022
|
Jintu Ray
|
0403008WL018436
|
Jintu Ray
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051451
|
|
MR JINTU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
53
|
TAPATTARY
|
AS-03-008-015-004/113
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124920
|
29/11/2022
|
Mahidul Islam
|
0403008WL018496
|
Mahidul Islam
|
00462
|
UCBA0000728
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051453
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
54
|
TAPATTARY
|
AS-03-008-015-004/197
(PACHANIA KHORAGAON)
|
0403008000NRG23281120220124915
|
29/11/2022
|
Sanjoy Shil
|
0403008WL018494
|
Sanjoy Shil
|
00553
|
INDB0000445
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051459
|
|
Sanjoy Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
TAPATTARY
|
AS-03-008-015-004/289
(PACHANIA KHORAGAON)
|
0403008000NRG23271120220124424
|
29/11/2022
|
Afaj Ali
|
0403008WL018435
|
Afaj Ali
|
00662
|
BDBL0001115
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912051458
|
|
Afaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200146
|
200146
|
|
|
|
|
|
|
|