|
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
|
KARUNABARI
|
AS-10-007-012-005/36
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063269
|
27/04/2022
|
KHUDAJA BEGUM
|
0410007WL001041
|
KHUDAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790211
|
|
KHUDAJABEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-005/36
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063268
|
27/04/2022
|
MOJIBUR RAHMAN
|
0410007WL001041
|
MOJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790212
|
|
MOJIBURRAHMAN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-005/45
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063273
|
27/04/2022
|
MAJADA KHATUN
|
0410007WL001041
|
MAJADA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790201
|
|
MAJADAKHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-005/45
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063272
|
27/04/2022
|
SIRAJ ALI
|
0410007WL001041
|
SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790204
|
|
SIRAJALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-005/464
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063275
|
27/04/2022
|
SHARIFA BEGUM
|
0410007WL001041
|
SHARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790207
|
|
SHARIFABEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-005/470
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063277
|
27/04/2022
|
ASRAFUL ISLAM
|
0410007WL001041
|
ASRAFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790203
|
|
ASRAFULISLAM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-005/470
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063276
|
27/04/2022
|
SULAMA KHATUN
|
0410007WL001041
|
SULAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790200
|
|
SULAMAKHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-005/475
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063278
|
27/04/2022
|
ACHMA KHATUN
|
0410007WL001041
|
ACHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790208
|
|
ACHMAKHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-005/478
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063282
|
27/04/2022
|
MAFIA KHATUN
|
0410007WL001041
|
MAFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790216
|
|
MAFIAKHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-005/478
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063281
|
27/04/2022
|
YEASIN ALI
|
0410007WL001041
|
YEASIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790213
|
|
YEASINALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-005/479
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063284
|
27/04/2022
|
GULAPJAN NESSA
|
0410007WL001041
|
GULAPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790205
|
|
GULAPJANNESSA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-005/479
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063283
|
27/04/2022
|
INSAN ALI
|
0410007WL001041
|
INSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790209
|
|
INSANALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-005/479
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063285
|
27/04/2022
|
JAYADA BEGUM
|
0410007WL001041
|
JAYADA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790206
|
|
JAYADABEGUM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-005/539
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063293
|
27/04/2022
|
MONUWARA BEGUM
|
0410007WL001041
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790215
|
|
MONUWARABEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-005/539
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063292
|
27/04/2022
|
MUHAMMAD ALI
|
0410007WL001041
|
MUHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790214
|
|
MUHAMMADALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-005/55
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063294
|
27/04/2022
|
HABIBUR RAHMAN
|
0410007WL001041
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790218
|
|
HABIBURRAHMAN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-005/55
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063295
|
27/04/2022
|
KHUDAJA BIBI
|
0410007WL001041
|
KHUDAJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790217
|
|
KHUDAJABIBI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-005/642
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063301
|
27/04/2022
|
FARKANUL ISLAM
|
0410007WL001041
|
FARKANUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790210
|
|
FARKANULISLAM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-005/75
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063316
|
27/04/2022
|
ASMA BEGUM
|
0410007WL001041
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790219
|
|
ASMABEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-005/75
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063315
|
27/04/2022
|
SAIDUL ISLAM
|
0410007WL001041
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790202
|
|
SAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-012-005/463
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063274
|
27/04/2022
|
AHAMAMMED ALI
|
0410007WL001041
|
AHAMAMMED ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790167
|
|
AHMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-012-005/31
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063267
|
27/04/2022
|
AZIZUR RAHMAN
|
0410007WL001041
|
AZIZUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790169
|
|
AZIZUR RAHMAN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-005/31
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063266
|
27/04/2022
|
KULACHUM BIBI
|
0410007WL001041
|
KULACHUM BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790170
|
|
MRS KULSUM BIBI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-005/390
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063271
|
27/04/2022
|
FULECHA KHATUN
|
0410007WL001041
|
FULECHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790172
|
|
MISS FULECHA KHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-005/390
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063270
|
27/04/2022
|
NOBI HUSSAIN
|
0410007WL001041
|
NOBI HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790176
|
|
MR NABI HUSSAIN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-005/477
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063279
|
27/04/2022
|
ABU BAKKAR SIDDIK
|
0410007WL001041
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790171
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-005/477
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063280
|
27/04/2022
|
MONUWARA KHATUN
|
0410007WL001041
|
MONUWARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790168
|
|
MRS MONUARA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-005/483
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063287
|
27/04/2022
|
MINARA KHATUN
|
0410007WL001041
|
MINARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790183
|
|
MISS MINARA KHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-005/483
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063286
|
27/04/2022
|
SAJAHAN ALI
|
0410007WL001041
|
SAJAHAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790174
|
|
MR SBJAHAN ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-005/51
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063291
|
27/04/2022
|
HASENA BEGUM
|
0410007WL001041
|
HASENA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790182
|
|
MISS HACHINA BEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-005/639
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063297
|
27/04/2022
|
JAHERA KHATUN
|
0410007WL001041
|
JAHERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790191
|
|
MISS JAHERA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-005/639
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063296
|
27/04/2022
|
KACHIM UDDIN
|
0410007WL001041
|
KACHIM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790192
|
|
MR KACHIM UDDIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-005/640
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063299
|
27/04/2022
|
MANOWARA BEGUM
|
0410007WL001041
|
MANOWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790194
|
|
MISS MANOWARA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-005/640
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063298
|
27/04/2022
|
NUR ISLAM
|
0410007WL001041
|
NUR ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790195
|
|
MR NUR ISLAM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-005/641
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063300
|
27/04/2022
|
SAKATARA BEGUM
|
0410007WL001041
|
SAKATARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790179
|
|
MISS SAKATARA BEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-005/645
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063302
|
27/04/2022
|
AYESHA KHATUN
|
0410007WL001041
|
AYESHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790184
|
|
MISS AYESHA KHATUN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-005/656
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063304
|
27/04/2022
|
CHALEMAN NESSA
|
0410007WL001041
|
CHALEMAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790178
|
|
MISS CHALEMAN NESSA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-005/656
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063303
|
27/04/2022
|
MAHAR ALI
|
0410007WL001041
|
MAHAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790173
|
|
MR MAHAR ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-005/662
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063305
|
27/04/2022
|
AKKACH ALI
|
0410007WL001041
|
AKKACH ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790187
|
|
MR AKKACH ALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-005/663
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063306
|
27/04/2022
|
NACHIM UDDIN
|
0410007WL001041
|
NACHIM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790175
|
|
MR NACHIM UDDIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-005/664
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063307
|
27/04/2022
|
GOL NAHAR
|
0410007WL001041
|
GOL NAHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790190
|
|
MISS GOL NAHAR
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-005/667
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063308
|
27/04/2022
|
KHUDEJA KHATUN
|
0410007WL001041
|
KHUDEJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790188
|
|
MISS KHUDEJA KHATUN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-005/669
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063309
|
27/04/2022
|
MOFIDA BEGUM
|
0410007WL001041
|
MOFIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790180
|
|
MISS MOFIDA BEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-005/670
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063310
|
27/04/2022
|
MAJAMINA KHATUN
|
0410007WL001041
|
MAJAMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790193
|
|
MISS MAJAMINA KHATUN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-005/70
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063311
|
27/04/2022
|
ABDUL GAFUR
|
0410007WL001041
|
ABDUL GAFUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790181
|
|
MR ABDUL GAFUR
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-005/706
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063312
|
27/04/2022
|
NURJAHAN BEGUM
|
0410007WL001041
|
NURJAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790189
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-005/707
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063313
|
27/04/2022
|
ABDUL ALIM
|
0410007WL001041
|
ABDUL ALIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790185
|
|
MR ABDUL ALIM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-012-005/708
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063314
|
27/04/2022
|
AYESHA KHATUN
|
0410007WL001041
|
AYESHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790177
|
|
MISS AYESHA KHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-012-008/691
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063317
|
27/04/2022
|
JOYTON NESSA
|
0410007WL001041
|
JOYTON NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790186
|
|
MISS JOYTON NESSA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-012-008/769
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063318
|
27/04/2022
|
ATIKA BEGUM
|
0410007WL001041
|
ATIKA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790196
|
|
MRS ATIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
51
|
KARUNABARI
|
AS-10-007-012-005/484
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063289
|
27/04/2022
|
SAJIDA
|
0410007WL001041
|
SAJIDA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790199
|
|
MISS SAJIDA KHATUN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-012-005/484
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063288
|
27/04/2022
|
USTAR ALI
|
0410007WL001041
|
USTAR ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790197
|
|
MR UCHTAR ALI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-012-005/51
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23270420220063290
|
27/04/2022
|
MAKBUL HUSSAIN
|
0410007WL001041
|
MAKBUL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155790198
|
|
MR MAGABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|