|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1007
(HARINAGAR)
|
0421001000NRG23060920220090526
|
06/09/2022
|
Hazira Begum
|
0421001WL011978
|
Hazira Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556998
|
|
Hazira Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1065
(HARINAGAR)
|
0421001000NRG23060920220090538
|
06/09/2022
|
Hifjur Rahman
|
0421001WL011980
|
Hifjur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556994
|
|
Hifjur Rahman
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/136
(HARINAGAR)
|
0421001000NRG23060920220090576
|
06/09/2022
|
Sab Uddin
|
0421001WL011986
|
Sab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556960
|
|
Sab Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/156
(HARINAGAR)
|
0421001000NRG23060920220090521
|
06/09/2022
|
ABDUL MUKIT
|
0421001WL011977
|
ABDUL MUKIT
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556959
|
|
ABDUL MUKIT
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/180-A
(HARINAGAR)
|
0421001000NRG23060920220090564
|
06/09/2022
|
HUSNA BEGUM
|
0421001WL011984
|
HUSNA BEGUM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557011
|
|
HUSNA BEGUM
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/209-A
(HARINAGAR)
|
0421001000NRG23060920220090545
|
06/09/2022
|
FOYJUR RAHMAN
|
0421001WL011981
|
FOYJUR RAHMAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557012
|
|
FOYJUR RAHMAN
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/228
(HARINAGAR)
|
0421001000NRG23060920220090582
|
06/09/2022
|
Najrul Haque
|
0421001WL011987
|
Najrul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556999
|
|
Najrul Haque
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/268
(HARINAGAR)
|
0421001000NRG23060920220090517
|
06/09/2022
|
NAMIM UDDIN
|
0421001WL011976
|
NAMIM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557006
|
|
NAMIM UDDIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/276-A
(HARINAGAR)
|
0421001000NRG23060920220090527
|
06/09/2022
|
ASAD UDDIN
|
0421001WL011978
|
ASAD UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557002
|
|
ASAD UDDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/285
(HARINAGAR)
|
0421001000NRG23060920220090546
|
06/09/2022
|
Abdulla Mia
|
0421001WL011981
|
Abdulla Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557013
|
|
Abdulla Mia
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/288
(HARINAGAR)
|
0421001000NRG23060920220090577
|
06/09/2022
|
Fakar Uddin
|
0421001WL011986
|
Fakar Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557005
|
|
Fakar Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/373
(HARINAGAR)
|
0421001000NRG23060920220090528
|
06/09/2022
|
Mufajul Hoque
|
0421001WL011978
|
Mufajul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557000
|
|
Mufajul Hoque
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/444
(HARINAGAR)
|
0421001000NRG23060920220090565
|
06/09/2022
|
BIRUN NESSA
|
0421001WL011984
|
BIRUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556961
|
|
BIRUN NESSA
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/500
(HARINAGAR)
|
0421001000NRG23060920220090566
|
06/09/2022
|
ABDUL JABBAR
|
0421001WL011984
|
ABDUL JABBAR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557008
|
|
ABDUL JABBAR
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/596
(HARINAGAR)
|
0421001000NRG23060920220090518
|
06/09/2022
|
Ala Uddin
|
0421001WL011976
|
Ala Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557003
|
|
Ala Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/682
(HARINAGAR)
|
0421001000NRG23060920220090519
|
06/09/2022
|
Ali Raja
|
0421001WL011976
|
Ali Raja
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556997
|
|
Ali Raja
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/702
(HARINAGAR)
|
0421001000NRG23060920220090523
|
06/09/2022
|
Muslim Uddin
|
0421001WL011977
|
Muslim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556963
|
|
Muslim Uddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/703
(HARINAGAR)
|
0421001000NRG23060920220090524
|
06/09/2022
|
Sahab Uddin
|
0421001WL011977
|
Sahab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557004
|
|
Sahab Uddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/704
(HARINAGAR)
|
0421001000NRG23060920220090548
|
06/09/2022
|
Chakawat Ali
|
0421001WL011981
|
Chakawat Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556964
|
|
Chakawat Ali
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/741
(HARINAGAR)
|
0421001000NRG23060920220090530
|
06/09/2022
|
Amur Ali
|
0421001WL011978
|
Amur Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556995
|
|
Amur Ali
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/763
(HARINAGAR)
|
0421001000NRG23060920220090553
|
06/09/2022
|
Aynul Haque
|
0421001WL011982
|
Aynul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556962
|
|
Aynul Haque
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/764
(HARINAGAR)
|
0421001000NRG23060920220090542
|
06/09/2022
|
Royful Bibi
|
0421001WL011980
|
Royful Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557007
|
|
Royful Bibi
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/981
(HARINAGAR)
|
0421001000NRG23060920220090581
|
06/09/2022
|
Baharul Islam
|
0421001WL011986
|
Baharul Islam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556996
|
|
Baharul Islam
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/982
(HARINAGAR)
|
0421001000NRG23060920220090574
|
06/09/2022
|
Rahela Begum
|
0421001WL011985
|
Rahela Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557001
|
|
Rahela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/109
(HARINAGAR)
|
0421001000NRG23060920220090520
|
06/09/2022
|
Kala Raja
|
0421001WL011977
|
Kala Raja
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556993
|
|
Kala Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1073
(HARINAGAR)
|
0421001000NRG23060920220090563
|
06/09/2022
|
Ashab Uddin
|
0421001WL011984
|
Ashab Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556985
|
|
MR ASHAB UDDIN
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1074
(HARINAGAR)
|
0421001000NRG23060920220090514
|
06/09/2022
|
Hussain Ahmed
|
0421001WL011976
|
Hussain Ahmed
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556982
|
|
MR HUSSAIN AHMED
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1153
(HARINAGAR)
|
0421001000NRG23060920220090515
|
06/09/2022
|
FUL BIBI
|
0421001WL011976
|
FUL BIBI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556977
|
|
MRS FUL BIBI
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/15
(HARINAGAR)
|
0421001000NRG23060920220090539
|
06/09/2022
|
Abdul Rahim
|
0421001WL011980
|
Abdul Rahim
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556971
|
|
MR ABDUL RAHIM
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/155
(HARINAGAR)
|
0421001000NRG23060920220090544
|
06/09/2022
|
Hasen Ahmed
|
0421001WL011981
|
Hasen Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955556972
|
|
MR HUSEN AHMED
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/164-A
(HARINAGAR)
|
0421001000NRG23060920220090550
|
06/09/2022
|
Abdul Sukkur
|
0421001WL011982
|
Abdul Sukkur
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556987
|
|
MR ABDUL SHUKKUR
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/197
(HARINAGAR)
|
0421001000NRG23060920220090516
|
06/09/2022
|
Md Sirajul Haque
|
0421001WL011976
|
Md Sirajul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556990
|
|
MR SIRAJUL HAQUE
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/203
(HARINAGAR)
|
0421001000NRG23060920220090540
|
06/09/2022
|
Ayub Ali
|
0421001WL011980
|
Ayub Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557010
|
|
MR AYEUB ALI
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/210
(HARINAGAR)
|
0421001000NRG23060920220090541
|
06/09/2022
|
Abdul Motin
|
0421001WL011980
|
Abdul Motin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556967
|
|
MR ABDUL MATIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/212-B
(HARINAGAR)
|
0421001000NRG23060920220090569
|
06/09/2022
|
MD. AMANULLA
|
0421001WL011985
|
MD. AMANULLA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556989
|
|
MR MD AMANULLA
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/478-A
(HARINAGAR)
|
0421001000NRG23060920220090529
|
06/09/2022
|
NAJMUL HOQUE
|
0421001WL011978
|
NAJMUL HOQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556991
|
|
MR NAJMUL HAQUE
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/51
(HARINAGAR)
|
0421001000NRG23060920220090522
|
06/09/2022
|
ALFARUN NESSA
|
0421001WL011977
|
ALFARUN NESSA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556988
|
|
MRS APTARUN NESSA
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/57
(HARINAGAR)
|
0421001000NRG23060920220090547
|
06/09/2022
|
Najmul Haque
|
0421001WL011981
|
Najmul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556965
|
|
MR NAJMUL HAQUE
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/723
(HARINAGAR)
|
0421001000NRG23060920220090551
|
06/09/2022
|
Mujibur Rahman
|
0421001WL011982
|
Mujibur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556983
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/724
(HARINAGAR)
|
0421001000NRG23060920220090552
|
06/09/2022
|
Fakar Uddin
|
0421001WL011982
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556980
|
|
MR FAKAR UDDIN
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/781
(HARINAGAR)
|
0421001000NRG23060920220090554
|
06/09/2022
|
Ebadur Rahman
|
0421001WL011982
|
Ebadur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556975
|
|
MR EABADUR RAHAMAN
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/843
(HARINAGAR)
|
0421001000NRG23060920220090567
|
06/09/2022
|
Siraj Uddin
|
0421001WL011984
|
Siraj Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556979
|
|
MR SHIRAJ UDDIN
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/848
(HARINAGAR)
|
0421001000NRG23060920220090549
|
06/09/2022
|
Yeasin Ali
|
0421001WL011981
|
Yeasin Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556973
|
|
MR IYASINALI ALI
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/849
(HARINAGAR)
|
0421001000NRG23060920220090578
|
06/09/2022
|
Jaban Ali
|
0421001WL011986
|
Jaban Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556974
|
|
MR JABAN ALI
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/9
(HARINAGAR)
|
0421001000NRG23060920220090555
|
06/09/2022
|
FAYJUR RAHMEN
|
0421001WL011982
|
FAYJUR RAHMEN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556969
|
|
MR FAYZUR RAHMAN
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/975
(HARINAGAR)
|
0421001000NRG23060920220090580
|
06/09/2022
|
Abdul Karim
|
0421001WL011986
|
Abdul Karim
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556970
|
|
MR MD ABDUL KARIM
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/978
(HARINAGAR)
|
0421001000NRG23060920220090571
|
06/09/2022
|
Akbar Ali
|
0421001WL011985
|
Akbar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556992
|
|
MR AKBOR ALI
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/979
(HARINAGAR)
|
0421001000NRG23060920220090583
|
06/09/2022
|
Begam Bibi
|
0421001WL011987
|
Begam Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556976
|
|
MRS BEGAM BIBI
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/980
(HARINAGAR)
|
0421001000NRG23060920220090572
|
06/09/2022
|
Abul Hussain
|
0421001WL011985
|
Abul Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556984
|
|
MR ABDUL HUSSAIN
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/982
(HARINAGAR)
|
0421001000NRG23060920220090573
|
06/09/2022
|
Rafique Uddin
|
0421001WL011985
|
Rafique Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556978
|
|
MR RAFIQUE UDDIN
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/197
(HARINAGAR)
|
0421001000NRG23060920220090568
|
06/09/2022
|
NEJAM UDDIN
|
0421001WL011984
|
NEJAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556986
|
|
MR NEJAM UDDIN
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/260
(HARINAGAR)
|
0421001000NRG23060920220090543
|
06/09/2022
|
Ang Rahman
|
0421001WL011980
|
Ang Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556981
|
|
MR ANG RAHIM
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/378-A
(HARINAGAR)
|
0421001000NRG23060920220090531
|
06/09/2022
|
ISLAM UDDIN
|
0421001WL011978
|
ISLAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556968
|
|
MR MD ISLAM UDDIN
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/177-C
(HARINAGAR)
|
0421001000NRG23060920220090575
|
06/09/2022
|
Maharam Ali
|
0421001WL011985
|
Maharam Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556966
|
|
MR MOHARAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/869
(HARINAGAR)
|
0421001000NRG23060920220090525
|
06/09/2022
|
Khalil Uddin
|
0421001WL011977
|
Khalil Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557014
|
|
Khalil Uddin
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/877
(HARINAGAR)
|
0421001000NRG23060920220090579
|
06/09/2022
|
Niyaj Uddin
|
0421001WL011986
|
Niyaj Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955556958
|
|
Niyaj Uddin
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/974
(HARINAGAR)
|
0421001000NRG23060920220090570
|
06/09/2022
|
Najrul Haque
|
0421001WL011985
|
Najrul Haque
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955557009
|
|
Najrul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|