|
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
|
DEBITOLA
|
AS-01-009-004-001/1184
(UTTAR GERAMARI)
|
0401009000NRG23160720220212768
|
16/07/2022
|
ROPIQUL ISLAM
|
0401009WL023729
|
ROPIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919054
|
|
ROPIQUL ISLAM
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-004-001/1184
(UTTAR GERAMARI)
|
0401009000NRG23160720220212769
|
16/07/2022
|
SOPIO BIBI
|
0401009WL023729
|
SOPIO BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919053
|
|
SOPIO BIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-004-001/2059
(UTTAR GERAMARI)
|
0401009000NRG23160720220212771
|
16/07/2022
|
KHOTEJA BIBI
|
0401009WL023729
|
KHOTEJA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919022
|
|
KHOTEJA BIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-004-001/2119
(UTTAR GERAMARI)
|
0401009000NRG23160720220212761
|
16/07/2022
|
MAJID ALI
|
0401009WL023728
|
MAJID ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862919065
|
|
MAJID ALI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-004-001/713-A
(UTTAR GERAMARI)
|
0401009000NRG23160720220212762
|
16/07/2022
|
SAKINA BIBI
|
0401009WL023728
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862919052
|
|
SAKINA BIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-004-003/1832
(UTTAR GERAMARI)
|
0401009000NRG23160720220212763
|
16/07/2022
|
HOSEN ALI
|
0401009WL023728
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862919064
|
|
HOSEN ALI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-004-003/2099
(UTTAR GERAMARI)
|
0401009000NRG23160720220212764
|
16/07/2022
|
ABDUL KHALEK
|
0401009WL023728
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919061
|
|
ABDUL KHALEK
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-004-003/2130
(UTTAR GERAMARI)
|
0401009000NRG23160720220212772
|
16/07/2022
|
ANJAR ALI
|
0401009WL023729
|
ANJAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919048
|
|
ANJAR ALI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-003/2130
(UTTAR GERAMARI)
|
0401009000NRG23160720220212773
|
16/07/2022
|
JAHIRA BEWA
|
0401009WL023729
|
JAHIRA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919047
|
|
JAHIRA BEWA
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-004-003/2131
(UTTAR GERAMARI)
|
0401009000NRG23160720220212765
|
16/07/2022
|
JOHUR ALI
|
0401009WL023728
|
JOHUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919063
|
|
JOHUR ALI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-004-003/2131
(UTTAR GERAMARI)
|
0401009000NRG23160720220212766
|
16/07/2022
|
MIJIDUL RAHAMAN
|
0401009WL023728
|
MIJIDUL RAHAMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919062
|
|
MIJIDUL RAHAMAN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-003/2131
(UTTAR GERAMARI)
|
0401009000NRG23160720220212767
|
16/07/2022
|
SAHANAD BEGAM
|
0401009WL023728
|
SAHANAD BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919021
|
|
SAHANAD BEGAM
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-004-003/806
(UTTAR GERAMARI)
|
0401009000NRG23160720220212774
|
16/07/2022
|
ABDUL AZIZ
|
0401009WL023729
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919068
|
|
ABDUL AZIZ
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-004-003/806
(UTTAR GERAMARI)
|
0401009000NRG23160720220212775
|
16/07/2022
|
AFRUZA KHATUN
|
0401009WL023729
|
AFRUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919067
|
|
AFRUZA KHATUN
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-004-003/806
(UTTAR GERAMARI)
|
0401009000NRG23160720220212776
|
16/07/2022
|
ALINUR ISLAM
|
0401009WL023729
|
ALINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919066
|
|
ALINUR ISLAM
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-005-002/1454
(ASHARIKANDI)
|
0401009000NRG23160720220212780
|
16/07/2022
|
KUNSUN BIBI
|
0401009WL023731
|
KUNSUN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919037
|
|
KUNSUN BIBI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-005-002/1454
(ASHARIKANDI)
|
0401009000NRG23160720220212779
|
16/07/2022
|
SORUT JAMAL SK
|
0401009WL023731
|
SORUT JAMAL SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919036
|
|
SORUT JAMAL SK
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-005-002/155
(ASHARIKANDI)
|
0401009000NRG23160720220212795
|
16/07/2022
|
AMRUL KAYEZ
|
0401009WL023733
|
AMRUL KAYEZ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919045
|
|
AMRUL KAYEZ
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-005-002/158-A
(ASHARIKANDI)
|
0401009000NRG23160720220212796
|
16/07/2022
|
NUR JAMAL SK
|
0401009WL023733
|
NUR JAMAL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919055
|
|
NUR JAMAL SK
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-005-002/1692
(ASHARIKANDI)
|
0401009000NRG23160720220212802
|
16/07/2022
|
ABUL KALAM
|
0401009WL023734
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919059
|
|
ABUL KALAM
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-005-002/2190
(ASHARIKANDI)
|
0401009000NRG23160720220212789
|
16/07/2022
|
JARINA KHATUN
|
0401009WL023732
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919050
|
|
JARINA KHATUN
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-005-002/2239
(ASHARIKANDI)
|
0401009000NRG23160720220212803
|
16/07/2022
|
BATASHI KHATUN
|
0401009WL023734
|
BATASHI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919046
|
|
BATASHI KHATUN
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-005-002/2486
(ASHARIKANDI)
|
0401009000NRG23160720220212798
|
16/07/2022
|
WAHEDUR RAHMAN
|
0401009WL023733
|
WAHEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919028
|
|
WAHEDUR RAHMAN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-005-002/2571
(ASHARIKANDI)
|
0401009000NRG23160720220212791
|
16/07/2022
|
SOBAHAN ALI SHEIKH
|
0401009WL023732
|
SOBAHAN ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919032
|
|
SOBAHAN ALI SHEIKH
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-005-002/442
(ASHARIKANDI)
|
0401009000NRG23160720220212804
|
16/07/2022
|
JAHAN UDDIN SK
|
0401009WL023734
|
JAHAN UDDIN SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919026
|
|
JAHAN UDDIN SK
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-005-003/2079
(ASHARIKANDI)
|
0401009000NRG23160720220212805
|
16/07/2022
|
MUNURA BEWA
|
0401009WL023734
|
MUNURA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919025
|
|
MUNURA BEWA
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-005-003/2455
(ASHARIKANDI)
|
0401009000NRG23160720220212806
|
16/07/2022
|
MAJIBAR RAHMAN MOLLAH
|
0401009WL023734
|
MAJIBAR RAHMAN MOLLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919029
|
|
MAJIBAR RAHMAN MOLLAH
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-005-003/2459
(ASHARIKANDI)
|
0401009000NRG23160720220212807
|
16/07/2022
|
JONAB ALI
|
0401009WL023734
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919031
|
|
JONAB ALI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-005-003/2468
(ASHARIKANDI)
|
0401009000NRG23160720220212794
|
16/07/2022
|
MOSTAFA SK
|
0401009WL023732
|
MOSTAFA SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919034
|
|
MOSTAFA SK
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-005-003/2469
(ASHARIKANDI)
|
0401009000NRG23160720220212783
|
16/07/2022
|
NASIRAN KHATUN
|
0401009WL023731
|
NASIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919035
|
|
NASIRAN KHATUN
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-005-004/1215
(ASHARIKANDI)
|
0401009000NRG23160720220212799
|
16/07/2022
|
Abdul Barek Sk.
|
0401009WL023733
|
Abdul Barek Sk.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919024
|
|
Abdul Barek Sk.
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-005-004/187
(ASHARIKANDI)
|
0401009000NRG23160720220212809
|
16/07/2022
|
KORFUL BIBI
|
0401009WL023734
|
KORFUL BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919057
|
|
KORFUL BIBI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-005-004/187
(ASHARIKANDI)
|
0401009000NRG23160720220212810
|
16/07/2022
|
SAFIQUL ISLAM
|
0401009WL023734
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919056
|
|
SAFIQUL ISLAM
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-005-004/187
(ASHARIKANDI)
|
0401009000NRG23160720220212808
|
16/07/2022
|
WAHAB ALI
|
0401009WL023734
|
WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919058
|
|
WAHAB ALI
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-005-004/2579
(ASHARIKANDI)
|
0401009000NRG23160720220212784
|
16/07/2022
|
MOZIDA KHATUN
|
0401009WL023731
|
MOZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919060
|
|
MOZIDA KHATUN
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-005-006/2524
(ASHARIKANDI)
|
0401009000NRG23160720220212787
|
16/07/2022
|
SAHID ALLI
|
0401009WL023731
|
SAHID ALLI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919033
|
|
SAHID ALLI
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-005-006/2524
(ASHARIKANDI)
|
0401009000NRG23160720220212786
|
16/07/2022
|
SAJIRAN KHATUN
|
0401009WL023731
|
SAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919049
|
|
SAJIRAN KHATUN
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-005-006/2564
(ASHARIKANDI)
|
0401009000NRG23160720220212129
|
16/07/2022
|
AJIT SARKAR
|
0401009WL023629
|
AJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862919023
|
|
AJIT SARKAR
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-005-006/653
(ASHARIKANDI)
|
0401009000NRG23160720220212801
|
16/07/2022
|
MEGHNATH PAUL
|
0401009WL023733
|
MEGHNATH PAUL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919027
|
|
MEGHNATH PAUL
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-006-003/2187
(GERAMARI)
|
0401009000NRG23160720220212777
|
16/07/2022
|
ABJAL HUSSAIN PARRA
|
0401009WL023730
|
ABJAL HUSSAIN PARRA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919030
|
|
ABJAL HUSSAIN PARRA
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-006-003/2187
(GERAMARI)
|
0401009000NRG23160720220212778
|
16/07/2022
|
PINJIRA BIBI
|
0401009WL023730
|
PINJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919051
|
|
PINJIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
42
|
DEBITOLA
|
AS-01-009-005-005/2452
(ASHARIKANDI)
|
0401009000NRG23160720220212785
|
16/07/2022
|
SANTOSH ALI
|
0401009WL023731
|
SANTOSH ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919042
|
|
SANTOSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
DEBITOLA
|
AS-01-009-005-002/2051
(ASHARIKANDI)
|
0401009000NRG23160720220212788
|
16/07/2022
|
MOSTAFUL HOQUE
|
0401009WL023732
|
MOSTAFUL HOQUE
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919071
|
|
MOSTAFUL HOQUE
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-005-003/2464
(ASHARIKANDI)
|
0401009000NRG23160720220212781
|
16/07/2022
|
HABIJUR RAHMAN
|
0401009WL023731
|
HABIJUR RAHMAN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919020
|
|
HABIJUR RAHMAN
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-005-006/1371
(ASHARIKANDI)
|
0401009000NRG23160720220212800
|
16/07/2022
|
KURBAN ALI
|
0401009WL023733
|
KURBAN ALI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919019
|
|
KURBAN ALI
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-005-006/2565
(ASHARIKANDI)
|
0401009000NRG23160720220212131
|
16/07/2022
|
KARNA SARKAR
|
0401009WL023629
|
KARNA SARKAR
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919069
|
|
KARNA SARKAR
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-005-006/2565
(ASHARIKANDI)
|
0401009000NRG23160720220212130
|
16/07/2022
|
NABANI BALA HALDAR
|
0401009WL023629
|
NABANI BALA HALDAR
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919070
|
|
NABANI BALA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
48
|
DEBITOLA
|
AS-01-009-005-002/2229
(ASHARIKANDI)
|
0401009000NRG23160720220212790
|
16/07/2022
|
SAID AFRIDI
|
0401009WL023732
|
SAID AFRIDI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919044
|
|
MR SAID AFRIDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
DEBITOLA
|
AS-01-009-005-002/2404
(ASHARIKANDI)
|
0401009000NRG23160720220212797
|
16/07/2022
|
SAHAJAHAN ALI
|
0401009WL023733
|
SAHAJAHAN ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919043
|
|
MR SAHAJAHAN ALI
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-005-002/413
(ASHARIKANDI)
|
0401009000NRG23160720220212792
|
16/07/2022
|
IMDADUL ISLAM
|
0401009WL023732
|
IMDADUL ISLAM
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919038
|
|
MRS MOCHRA RENUKA BEGUM
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-005-003/2465
(ASHARIKANDI)
|
0401009000NRG23160720220212793
|
16/07/2022
|
SAHIDUR RAHMAN SK
|
0401009WL023732
|
SAHIDUR RAHMAN SK
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919039
|
|
MRS MOCHRA GOLAPI BIBI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-005-003/2466
(ASHARIKANDI)
|
0401009000NRG23160720220212782
|
16/07/2022
|
IBRAHIM ALI
|
0401009WL023731
|
IBRAHIM ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919040
|
|
MRS MD IBRAHIM KHALIL
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-005-006/2566
(ASHARIKANDI)
|
0401009000NRG23160720220212132
|
16/07/2022
|
PROSENJIT BARMAN
|
0401009WL023629
|
PROSENJIT BARMAN
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919041
|
|
MR PROSENJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
54
|
DEBITOLA
|
AS-01-009-004-001/2059
(UTTAR GERAMARI)
|
0401009000NRG23160720220212770
|
16/07/2022
|
NASHIBAR RAHMAN
|
0401009WL023729
|
NASHIBAR RAHMAN
|
00694
|
NESF0000048
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862919072
|
|
NASHIBAR RAHMAN
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-005-002/2361
(ASHARIKANDI)
|
0401009000NRG23160720220212128
|
16/07/2022
|
NOZRUL ISLAM
|
0401009WL023629
|
NOZRUL ISLAM
|
00694
|
NESF0000048
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862919018
|
|
NOZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|