|
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-10-007-008-001/153
(TINTHENGIA)
|
0410007000NRG23240820220243306
|
25/08/2022
|
ANUARA BEGUM
|
0410007WL011093
|
ANUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775244
|
|
ANUARA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-004/310
(TINTHENGIA)
|
0410007000NRG23240820220243333
|
25/08/2022
|
SAIFUL ISLAM
|
0410007WL011098
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775242
|
|
SAIFUL ISLAM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-004/53-A
(TINTHENGIA)
|
0410007000NRG23240820220243319
|
25/08/2022
|
RAJAB ALI
|
0410007WL011096
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775243
|
|
RAJAB ALI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-008-004/72-A
(TINTHENGIA)
|
0410007000NRG23240820220243348
|
25/08/2022
|
HASINUR ISLAM
|
0410007WL011100
|
HASINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775241
|
|
HASINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-008-004/106
(TINTHENGIA)
|
0410007000NRG23240820220243324
|
25/08/2022
|
NURJAHAN KHATUN
|
0410007WL011097
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775279
|
|
NURJAHAN KHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-004/106
(TINTHENGIA)
|
0410007000NRG23240820220243323
|
25/08/2022
|
NURUL HAQUE
|
0410007WL011097
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775282
|
|
NURUL HAQUE
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-004/111-A
(TINTHENGIA)
|
0410007000NRG23240820220243315
|
25/08/2022
|
MANIK JAN
|
0410007WL011096
|
MANIK JAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775281
|
|
MANIK JAN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-004/310
(TINTHENGIA)
|
0410007000NRG23240820220243334
|
25/08/2022
|
SHWAHIDA BEGUM
|
0410007WL011098
|
SHWAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775283
|
|
SHWAHIDA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-004/36-A
(TINTHENGIA)
|
0410007000NRG23240820220243336
|
25/08/2022
|
RINARA BEGUM
|
0410007WL011098
|
RINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775276
|
|
RINARA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-004/36-B
(TINTHENGIA)
|
0410007000NRG23240820220243343
|
25/08/2022
|
CHULEMA KHATUN
|
0410007WL011099
|
CHULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775277
|
|
CHULEMA KHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-004/36-B
(TINTHENGIA)
|
0410007000NRG23240820220243342
|
25/08/2022
|
TAIB ALI
|
0410007WL011099
|
TAIB ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775280
|
|
TAIB ALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-004/4-A
(TINTHENGIA)
|
0410007000NRG23240820220243339
|
25/08/2022
|
SURJYAT ALI
|
0410007WL011098
|
SURJYAT ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775284
|
|
SURJYAT ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-004/71-A
(TINTHENGIA)
|
0410007000NRG23240820220243329
|
25/08/2022
|
SHOFI UDDIN
|
0410007WL011097
|
SHOFI UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775285
|
|
SHOFI UDDIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-004/72-A
(TINTHENGIA)
|
0410007000NRG23240820220243349
|
25/08/2022
|
SULEMA KHATUN
|
0410007WL011100
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775278
|
|
SULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-008-003/123
(TINTHENGIA)
|
0410007000NRG23240820220243258
|
25/08/2022
|
AJIJUR RAHMAN
|
0410007WL011085
|
AJIJUR RAHMAN
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775239
|
|
AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-008-003/336
(TINTHENGIA)
|
0410007000NRG23240820220243266
|
25/08/2022
|
RASHIDUR RAHMAN
|
0410007WL011088
|
RASHIDUR RAHMAN
|
00045
|
BARB0VJLAKN
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775240
|
|
RASHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-008-004/1-C
(TINTHENGIA)
|
0410007000NRG23240820220243322
|
25/08/2022
|
ABDUL KHALEK
|
0410007WL011097
|
ABDUL KHALEK
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775247
|
|
ABDUL KHALEK
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-004/100
(TINTHENGIA)
|
0410007000NRG23240820220243314
|
25/08/2022
|
JALAL UDDIN
|
0410007WL011096
|
JALAL UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775253
|
|
MR JALAL UDDIN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-004/105-D
(TINTHENGIA)
|
0410007000NRG23240820220243308
|
25/08/2022
|
ABDUL AZIZ
|
0410007WL011095
|
ABDUL AZIZ
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775260
|
|
MR ABDUL AJIJ
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-008-004/107
(TINTHENGIA)
|
0410007000NRG23240820220243345
|
25/08/2022
|
SAHANARA BEGUM
|
0410007WL011100
|
SAHANARA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775288
|
|
MRS SAHANARA BEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-004/124-B
(TINTHENGIA)
|
0410007000NRG23240820220243309
|
25/08/2022
|
ABDUL MALEK
|
0410007WL011095
|
ABDUL MALEK
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775251
|
|
MD ABDUL MALEK
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-004/124-B
(TINTHENGIA)
|
0410007000NRG23240820220243310
|
25/08/2022
|
NAFICHA BEGUM
|
0410007WL011095
|
NAFICHA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775292
|
|
MRS NAFICHA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-004/127-B
(TINTHENGIA)
|
0410007000NRG23240820220243326
|
25/08/2022
|
HALIMA BEGUM
|
0410007WL011097
|
HALIMA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775250
|
|
MRS HALIMA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-004/127-B
(TINTHENGIA)
|
0410007000NRG23240820220243325
|
25/08/2022
|
RAFIQUL ISLAM
|
0410007WL011097
|
RAFIQUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775246
|
|
RAFIQUL ISLAM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-004/130-C
(TINTHENGIA)
|
0410007000NRG23240820220243317
|
25/08/2022
|
AFIA BEGUM
|
0410007WL011096
|
AFIA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775294
|
|
AFIA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-008-004/130-C
(TINTHENGIA)
|
0410007000NRG23240820220243316
|
25/08/2022
|
AKRAMUL ISLAM
|
0410007WL011096
|
AKRAMUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775259
|
|
MD AKRAMUL ISLAM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-004/20
(TINTHENGIA)
|
0410007000NRG23240820220243347
|
25/08/2022
|
FIRUJA KHATUN
|
0410007WL011100
|
FIRUJA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775291
|
|
MRS FIROJA KHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-004/27
(TINTHENGIA)
|
0410007000NRG23240820220243311
|
25/08/2022
|
SADIQUL ISLAM
|
0410007WL011095
|
SADIQUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775258
|
|
MR SADIQUL ISLAM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-004/292
(TINTHENGIA)
|
0410007000NRG23240820220243312
|
25/08/2022
|
ABDUL BAREK
|
0410007WL011095
|
ABDUL BAREK
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775290
|
|
MR ABDUL BAREK
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-008-004/3-B
(TINTHENGIA)
|
0410007000NRG23240820220243332
|
25/08/2022
|
RUJEINA BEGUM
|
0410007WL011098
|
RUJEINA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775248
|
|
REJENA BEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-008-004/3-B
(TINTHENGIA)
|
0410007000NRG23240820220243331
|
25/08/2022
|
SAIFUL ISLAM
|
0410007WL011098
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775245
|
|
SAIFUL ISLAM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-008-004/306
(TINTHENGIA)
|
0410007000NRG23240820220243340
|
25/08/2022
|
ACHAM BEGUM
|
0410007WL011099
|
ACHAM BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775287
|
|
MRS ACHAM BEGUM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-008-004/309
(TINTHENGIA)
|
0410007000NRG23240820220243341
|
25/08/2022
|
TAZNUR BEGUM
|
0410007WL011099
|
TAZNUR BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775252
|
|
MRS TAZNUR BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-008-004/36-A
(TINTHENGIA)
|
0410007000NRG23240820220243335
|
25/08/2022
|
SHORIFUL ISLAM
|
0410007WL011098
|
SHORIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775293
|
|
MR SHORIFUL ISLAM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-008-004/36-D
(TINTHENGIA)
|
0410007000NRG23240820220243337
|
25/08/2022
|
NUR ISLAM
|
0410007WL011098
|
NUR ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775256
|
|
MR NUR ISLAM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-008-004/36-D
(TINTHENGIA)
|
0410007000NRG23240820220243338
|
25/08/2022
|
SAMSUN NAHAR
|
0410007WL011098
|
SAMSUN NAHAR
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775261
|
|
MRS SHWAMACHUN NEHAR
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-008-004/37
(TINTHENGIA)
|
0410007000NRG23240820220243313
|
25/08/2022
|
RAHMAT ALI
|
0410007WL011095
|
RAHMAT ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775254
|
|
MR RAHMAT ALI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-008-004/45-A
(TINTHENGIA)
|
0410007000NRG23240820220243318
|
25/08/2022
|
ABDUL MAJID
|
0410007WL011096
|
ABDUL MAJID
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775262
|
|
MR ABDUL MAJID
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-004/48
(TINTHENGIA)
|
0410007000NRG23240820220243344
|
25/08/2022
|
SAHIDA BEGUM
|
0410007WL011099
|
SAHIDA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775249
|
|
MRS SHAHIDA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-004/71-A
(TINTHENGIA)
|
0410007000NRG23240820220243328
|
25/08/2022
|
SHOREFA BEGUM
|
0410007WL011097
|
SHOREFA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775289
|
|
MRS SARIFA BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-004/75-A
(TINTHENGIA)
|
0410007000NRG23240820220243320
|
25/08/2022
|
AZGAR ALI
|
0410007WL011096
|
AZGAR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775255
|
|
MR AJGOR ALI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-004/75-A
(TINTHENGIA)
|
0410007000NRG23240820220243321
|
25/08/2022
|
MALAKA KHATUN
|
0410007WL011096
|
MALAKA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775257
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-008-001/150
(TINTHENGIA)
|
0410007000NRG23240820220243302
|
25/08/2022
|
CHAN BANU BEGUM
|
0410007WL011093
|
CHAN BANU BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775269
|
|
MRS CHAN BANU BEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-008-001/150
(TINTHENGIA)
|
0410007000NRG23240820220243301
|
25/08/2022
|
NARUL AMIN
|
0410007WL011093
|
NARUL AMIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775263
|
|
MD NURUL AMIN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-001/152-A
(TINTHENGIA)
|
0410007000NRG23240820220243303
|
25/08/2022
|
ASADUL AMIN
|
0410007WL011093
|
ASADUL AMIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775286
|
|
MR ASADUL AMIN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-001/152-A
(TINTHENGIA)
|
0410007000NRG23240820220243304
|
25/08/2022
|
KANAKAJAN NESSA
|
0410007WL011093
|
KANAKAJAN NESSA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775267
|
|
MRS KANAKAJAN NESSA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-001/153
(TINTHENGIA)
|
0410007000NRG23240820220243305
|
25/08/2022
|
RUHUL AMIN
|
0410007WL011093
|
RUHUL AMIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775273
|
|
MR RUHUL AMIN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-003/125
(TINTHENGIA)
|
0410007000NRG23240820220243259
|
25/08/2022
|
NECHAR AHMED
|
0410007WL011085
|
NECHAR AHMED
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775275
|
|
MR NECHAR AHMED
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-003/534
(TINTHENGIA)
|
0410007000NRG23240820220243262
|
25/08/2022
|
NURESA KHATUN
|
0410007WL011086
|
NURESA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775274
|
|
MRS NURESA KHATUN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-003/536
(TINTHENGIA)
|
0410007000NRG23240820220243264
|
25/08/2022
|
AISHYA KHATUN
|
0410007WL011086
|
AISHYA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775266
|
|
MRS AISHYA KHATUN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-003/536
(TINTHENGIA)
|
0410007000NRG23240820220243263
|
25/08/2022
|
RAJAB ALI
|
0410007WL011086
|
RAJAB ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775270
|
|
MR RAJAB ALI
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-003/546
(TINTHENGIA)
|
0410007000NRG23240820220243260
|
25/08/2022
|
CHAHUR UDDIN
|
0410007WL011085
|
CHAHUR UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775264
|
|
MR CHAHUR UDDIN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-003/549
(TINTHENGIA)
|
0410007000NRG23240820220243261
|
25/08/2022
|
SHWARIFA KHATUN
|
0410007WL011085
|
SHWARIFA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775265
|
|
MRS SHWARIFA KHATUN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-004/105
(TINTHENGIA)
|
0410007000NRG23240820220243330
|
25/08/2022
|
MAJIBUR RAHMAN
|
0410007WL011098
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775268
|
|
MR MAJIBUR RAHMAN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-008-004/15
(TINTHENGIA)
|
0410007000NRG23240820220243327
|
25/08/2022
|
ASMINA BEGUM
|
0410007WL011097
|
ASMINA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775271
|
|
MRS ASMINA BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-004/20
(TINTHENGIA)
|
0410007000NRG23240820220243346
|
25/08/2022
|
SARIFUL ISLAM
|
0410007WL011100
|
SARIFUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775272
|
|
MR SHWARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179536
|
179536
|
|
|
|
|
|
|
|