|
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
|
SELSELLA
|
MG-05-019-528-502/20045
(NAMABILLA)
|
2105019000NRG22020420221060835
|
02/04/2022
|
MUSLIMA KHATUN
|
2105019WL017549
|
MUSLIMA KHATUN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021619
|
|
MRS MUSLIMA KHATUN
|
()
|
|
2
|
SELSELLA
|
MG-05-019-528-502/20052
(NAMABILLA)
|
2105019000NRG22020420221060836
|
02/04/2022
|
ABU BAKKAR SIDDIK
|
2105019WL017549
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021601
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-528-502/20057
(NAMABILLA)
|
2105019000NRG22020420221060837
|
02/04/2022
|
NURUL AZIM KAZI
|
2105019WL017549
|
NURUL AZIM KAZI
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021628
|
|
MR NURUL AZIM KAZI
|
()
|
|
4
|
SELSELLA
|
MG-05-019-528-502/20094
(NAMABILLA)
|
2105019000NRG22020420221060838
|
02/04/2022
|
SAPIUL ISLAM
|
2105019WL017549
|
SAPIUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021623
|
|
MR SAPIUL ISLAM
|
()
|
|
5
|
SELSELLA
|
MG-05-019-528-502/20099
(NAMABILLA)
|
2105019000NRG22020420221060839
|
02/04/2022
|
SAYAD HUSSAIN
|
2105019WL017549
|
SAYAD HUSSAIN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021597
|
|
MR SAYAD HUSSAIN
|
()
|
|
6
|
SELSELLA
|
MG-05-019-528-502/20161
(NAMABILLA)
|
2105019000NRG22020420221060840
|
02/04/2022
|
ABDUL JOBBER
|
2105019WL017549
|
ABDUL JOBBER
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021592
|
|
MR ABDUL JOBBER
|
()
|
|
7
|
SELSELLA
|
MG-05-019-528-502/20162
(NAMABILLA)
|
2105019000NRG22020420221060841
|
02/04/2022
|
MOSTAK MAMUD
|
2105019WL017549
|
MOSTAK MAMUD
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021591
|
|
MR MOSTAK MAMUD
|
()
|
|
8
|
SELSELLA
|
MG-05-019-528-502/20163
(NAMABILLA)
|
2105019000NRG22020420221060842
|
02/04/2022
|
MASUDA BIBI
|
2105019WL017549
|
MASUDA BIBI
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021615
|
|
MRS MASUDA BIBI
|
()
|
|
9
|
SELSELLA
|
MG-05-019-528-502/20164
(NAMABILLA)
|
2105019000NRG22020420221060843
|
02/04/2022
|
NUR ALOM
|
2105019WL017549
|
NUR ALOM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021624
|
|
MR NUR ALOM
|
()
|
|
10
|
SELSELLA
|
MG-05-019-528-502/20165
(NAMABILLA)
|
2105019000NRG22020420221060844
|
02/04/2022
|
MUNNI KOCH
|
2105019WL017549
|
MUNNI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021627
|
|
MR MUNNI KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-528-502/20166
(NAMABILLA)
|
2105019000NRG22020420221060845
|
02/04/2022
|
MOSFICA BEGUM
|
2105019WL017549
|
MOSFICA BEGUM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021620
|
|
MRS MOSFICA BEGUM
|
()
|
|
12
|
SELSELLA
|
MG-05-019-528-502/20167
(NAMABILLA)
|
2105019000NRG22020420221060846
|
02/04/2022
|
SULTAN MAMUD
|
2105019WL017549
|
SULTAN MAMUD
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021602
|
|
MR SULTAN MAMUD
|
()
|
|
13
|
SELSELLA
|
MG-05-019-528-502/20169
(NAMABILLA)
|
2105019000NRG22020420221060848
|
02/04/2022
|
ANOWAR HUSSAIN
|
2105019WL017549
|
ANOWAR HUSSAIN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021604
|
|
MR ANOWAR HUSSAIN
|
()
|
|
14
|
SELSELLA
|
MG-05-019-528-502/20170
(NAMABILLA)
|
2105019000NRG22020420221060849
|
02/04/2022
|
MONIRUL ISLAM
|
2105019WL017549
|
MONIRUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021638
|
|
MR MONIRUL ISLAM
|
()
|
|
15
|
SELSELLA
|
MG-05-019-528-502/20171
(NAMABILLA)
|
2105019000NRG22020420221060850
|
02/04/2022
|
SANOWAR HUSSAIN
|
2105019WL017549
|
SANOWAR HUSSAIN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021634
|
|
MR SANOWAR HUSSAIN
|
()
|
|
16
|
SELSELLA
|
MG-05-019-528-502/20172
(NAMABILLA)
|
2105019000NRG22020420221060851
|
02/04/2022
|
MAINUR ALOM
|
2105019WL017549
|
MAINUR ALOM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021618
|
|
MR MAINUR ALOM
|
()
|
|
17
|
SELSELLA
|
MG-05-019-528-502/20174
(NAMABILLA)
|
2105019000NRG22020420221060853
|
02/04/2022
|
SAIDUL ISLAM
|
2105019WL017549
|
SAIDUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021613
|
|
MR SAIDUL ISLAM
|
()
|
|
18
|
SELSELLA
|
MG-05-019-528-502/20176
(NAMABILLA)
|
2105019000NRG22020420221060855
|
02/04/2022
|
NASHIR UDDIN
|
2105019WL017549
|
NASHIR UDDIN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021616
|
|
MR NASHIR UDDIN
|
()
|
|
19
|
SELSELLA
|
MG-05-019-528-502/20177
(NAMABILLA)
|
2105019000NRG22020420221060856
|
02/04/2022
|
ABDUL LOM
|
2105019WL017549
|
ABDUL LOM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021617
|
|
MR ABDUL ALOM
|
()
|
|
20
|
SELSELLA
|
MG-05-019-528-502/20178
(NAMABILLA)
|
2105019000NRG22020420221060857
|
02/04/2022
|
MONIRUL ISLAM
|
2105019WL017549
|
MONIRUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021589
|
|
MR MONIRUL ISLAM
|
()
|
|
21
|
SELSELLA
|
MG-05-019-528-502/20179
(NAMABILLA)
|
2105019000NRG22020420221060858
|
02/04/2022
|
FORIDA BEGOM
|
2105019WL017549
|
FORIDA BEGOM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021611
|
|
MRS FORIDA BEGOM
|
()
|
|
22
|
SELSELLA
|
MG-05-019-528-502/20180
(NAMABILLA)
|
2105019000NRG22020420221060859
|
02/04/2022
|
SONOWER HUSSAIN
|
2105019WL017549
|
SONOWER HUSSAIN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021605
|
|
MR SONOWER HOSSAIN
|
()
|
|
23
|
SELSELLA
|
MG-05-019-528-502/20181
(NAMABILLA)
|
2105019000NRG22020420221060860
|
02/04/2022
|
ANIZUR ISLAM
|
2105019WL017549
|
ANIZUR ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021603
|
|
MR ANIZUR ISLAM
|
()
|
|
24
|
SELSELLA
|
MG-05-019-528-502/20182
(NAMABILLA)
|
2105019000NRG22020420221060861
|
02/04/2022
|
MOUSHOMI YEASMIN
|
2105019WL017549
|
MOUSHOMI YEASMIN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021640
|
|
MRS MOUSHOMI YEASMIN
|
()
|
|
25
|
SELSELLA
|
MG-05-019-528-502/20183
(NAMABILLA)
|
2105019000NRG22020420221060862
|
02/04/2022
|
SAMINUL HAQUE
|
2105019WL017549
|
SAMINUL HAQUE
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021596
|
|
MR SAMINUL HAQUE
|
()
|
|
26
|
SELSELLA
|
MG-05-019-528-502/20202
(NAMABILLA)
|
2105019000NRG22020420221060863
|
02/04/2022
|
MOMOTAZ BEGUM
|
2105019WL017549
|
MOMOTAZ BEGUM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021633
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
27
|
SELSELLA
|
MG-05-019-528-502/20205
(NAMABILLA)
|
2105019000NRG22020420221060864
|
02/04/2022
|
ABDUR RUP CHOUDHARY
|
2105019WL017549
|
ABDUR RUP CHOUDHARY
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021639
|
|
MR ABDUR RUP CHOUDHARY
|
()
|
|
28
|
SELSELLA
|
MG-05-019-528-502/20206
(NAMABILLA)
|
2105019000NRG22020420221060865
|
02/04/2022
|
HAZERA BEGOM
|
2105019WL017549
|
HAZERA BEGOM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021630
|
|
MRS HAZERA BEGOM
|
()
|
|
29
|
SELSELLA
|
MG-05-019-528-502/20209
(NAMABILLA)
|
2105019000NRG22020420221060866
|
02/04/2022
|
SHAHIRUL ISLAM
|
2105019WL017549
|
SHAHIRUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021632
|
|
MR SHAHIRUL ISLAM
|
()
|
|
30
|
SELSELLA
|
MG-05-019-528-502/20212
(NAMABILLA)
|
2105019000NRG22020420221060867
|
02/04/2022
|
SOLEMA BEWA
|
2105019WL017549
|
SOLEMA BEWA
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021594
|
|
MRS SOLEMA BEWA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-528-502/20214
(NAMABILLA)
|
2105019000NRG22020420221060868
|
02/04/2022
|
ROMESA BIBI
|
2105019WL017549
|
ROMESA BIBI
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021622
|
|
MRS ROMESA BIBI
|
()
|
|
32
|
SELSELLA
|
MG-05-019-528-502/20215
(NAMABILLA)
|
2105019000NRG22020420221060869
|
02/04/2022
|
ANIS MIAH PRODHANY
|
2105019WL017549
|
ANIS MIAH PRODHANY
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021609
|
|
MR ANIS MIAH PRODHANY
|
()
|
|
33
|
SELSELLA
|
MG-05-019-528-502/20216
(NAMABILLA)
|
2105019000NRG22020420221060870
|
02/04/2022
|
AZIZUR RAHMAN
|
2105019WL017549
|
AZIZUR RAHMAN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021629
|
|
MR AZIZUR RAHMAN
|
()
|
|
34
|
SELSELLA
|
MG-05-019-528-502/20217
(NAMABILLA)
|
2105019000NRG22020420221060871
|
02/04/2022
|
ESRAFUL ISLAM
|
2105019WL017549
|
ESRAFUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021625
|
|
MR ESRAFUL ISLAM
|
()
|
|
35
|
SELSELLA
|
MG-05-019-528-502/20218
(NAMABILLA)
|
2105019000NRG22020420221060872
|
02/04/2022
|
SHARUKH MONDAL
|
2105019WL017549
|
SHARUKH MONDAL
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021636
|
|
MR SHARUKH MONDAL
|
()
|
|
36
|
SELSELLA
|
MG-05-019-528-502/20219
(NAMABILLA)
|
2105019000NRG22020420221060873
|
02/04/2022
|
SHAHABUL ISLAM
|
2105019WL017549
|
SHAHABUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021590
|
|
MR SHAHABUL ISLAM
|
()
|
|
37
|
SELSELLA
|
MG-05-019-528-502/20220
(NAMABILLA)
|
2105019000NRG22020420221060874
|
02/04/2022
|
BRSHAD ALOM
|
2105019WL017549
|
BRSHAD ALOM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021631
|
|
MR ERSHAD ALOM
|
()
|
|
38
|
SELSELLA
|
MG-05-019-528-502/20221
(NAMABILLA)
|
2105019000NRG22020420221060875
|
02/04/2022
|
MOMINUL ISLAM
|
2105019WL017549
|
MOMINUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021621
|
|
MR MOMINUL ISLAM
|
()
|
|
39
|
SELSELLA
|
MG-05-019-528-502/20224
(NAMABILLA)
|
2105019000NRG22020420221060876
|
02/04/2022
|
ARZINA CHOUDHARY
|
2105019WL017549
|
ARZINA CHOUDHARY
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021635
|
|
MRS ARZINA CHOUDHARY
|
()
|
|
40
|
SELSELLA
|
MG-05-019-528-502/20225
(NAMABILLA)
|
2105019000NRG22020420221060877
|
02/04/2022
|
ROSHINUL ISLAM
|
2105019WL017549
|
ROSHINUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021612
|
|
MISS RESHMINUR BEGOM
|
()
|
|
41
|
SELSELLA
|
MG-05-019-528-502/20227
(NAMABILLA)
|
2105019000NRG22020420221060878
|
02/04/2022
|
AKHTARUL ISLAM
|
2105019WL017549
|
AKHTARUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021588
|
|
REAJUL ISLAM
|
()
|
|
42
|
SELSELLA
|
MG-05-019-528-502/20229
(NAMABILLA)
|
2105019000NRG22020420221060879
|
02/04/2022
|
OKINA KHATUN
|
2105019WL017549
|
OKINA KHATUN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021595
|
|
MRS OKINA KHATUN
|
()
|
|
43
|
SELSELLA
|
MG-05-019-528-502/20230
(NAMABILLA)
|
2105019000NRG22020420221060880
|
02/04/2022
|
MOMENA KHATUN
|
2105019WL017549
|
MOMENA KHATUN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021608
|
|
MRS MOMENA KHATUN
|
()
|
|
44
|
SELSELLA
|
MG-05-019-528-502/20234
(NAMABILLA)
|
2105019000NRG22020420221060881
|
02/04/2022
|
NUR ALOM
|
2105019WL017549
|
NUR ALOM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021626
|
|
MR NUR ALOM
|
()
|
|
45
|
SELSELLA
|
MG-05-019-528-502/20257
(NAMABILLA)
|
2105019000NRG22020420221060882
|
02/04/2022
|
AINUL ISLAM
|
2105019WL017549
|
AINUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021610
|
|
MR AINUL ISLAM
|
()
|
|
46
|
SELSELLA
|
MG-05-019-528-502/20258
(NAMABILLA)
|
2105019000NRG22020420221060883
|
02/04/2022
|
NASHIRUL ISLAM
|
2105019WL017549
|
NASHIRUL ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021593
|
|
MR NASHIRUL ISLAM
|
()
|
|
47
|
SELSELLA
|
MG-05-019-528-502/20259
(NAMABILLA)
|
2105019000NRG22020420221060884
|
02/04/2022
|
MD LOTIFUR ISLAM
|
2105019WL017549
|
MD LOTIFUR ISLAM
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021600
|
|
MR MDLOTIFUR ISLAM
|
()
|
|
48
|
SELSELLA
|
MG-05-019-528-502/20261
(NAMABILLA)
|
2105019000NRG22020420221060886
|
02/04/2022
|
MANJUR HASSAN PRODHANI
|
2105019WL017549
|
MANJUR HASSAN PRODHANI
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021607
|
|
MR MANJUR HASSAN PRODHANI
|
()
|
|
49
|
SELSELLA
|
MG-05-019-528-502/20262
(NAMABILLA)
|
2105019000NRG22020420221060887
|
02/04/2022
|
MD MOKTAL HUSSAIN
|
2105019WL017549
|
MD MOKTAL HUSSAIN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021587
|
|
MR MOKTAL HUSSAIN
|
()
|
|
50
|
SELSELLA
|
MG-05-019-528-502/20263
(NAMABILLA)
|
2105019000NRG22020420221060888
|
02/04/2022
|
ALEMA KHATUN
|
2105019WL017549
|
ALEMA KHATUN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021599
|
|
MRS ALEMA KHATUN
|
()
|
|
51
|
SELSELLA
|
MG-05-019-528-502/20279
(NAMABILLA)
|
2105019000NRG22020420221060889
|
02/04/2022
|
NURUL BASI
|
2105019WL017549
|
NURUL BASI
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021637
|
|
MR NURUL BASI
|
()
|
|
52
|
SELSELLA
|
MG-05-019-528-502/20280
(NAMABILLA)
|
2105019000NRG22020420221060890
|
02/04/2022
|
SAYAD BADSHA
|
2105019WL017549
|
SAYAD BADSHA
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021614
|
|
MR SAYAD BADSHA
|
()
|
|
53
|
SELSELLA
|
MG-05-019-528-502/20281
(NAMABILLA)
|
2105019000NRG22020420221060891
|
02/04/2022
|
SHAPIZUR ROHMAN
|
2105019WL017549
|
SHAPIZUR ROHMAN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021606
|
|
MR SHAPIZUR ROHMAN
|
()
|
|
54
|
SELSELLA
|
MG-05-019-528-502/20282
(NAMABILLA)
|
2105019000NRG22020420221060892
|
02/04/2022
|
SHARUF KHAN
|
2105019WL017549
|
SHARUF KHAN
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021598
|
|
MR SHARUF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109836
|
109836
|
|
|
|
|
|
|
|
|
55
|
SELSELLA
|
MG-05-019-528-502/20168
(NAMABILLA)
|
2105019000NRG22020420221060847
|
02/04/2022
|
BOBITA BEGUM
|
2105019WL017549
|
BOBITA BEGUM
|
00415
|
SBIN0006922
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021643
|
|
MRS BOBITA BEGUM
|
()
|
|
56
|
SELSELLA
|
MG-05-019-528-502/20175
(NAMABILLA)
|
2105019000NRG22020420221060854
|
02/04/2022
|
FULORANI BEGUM
|
2105019WL017549
|
FULORANI BEGUM
|
00415
|
SBIN0006922
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021642
|
|
MS FULORANI BEGUM
|
()
|
|
57
|
SELSELLA
|
MG-05-019-528-502/20260
(NAMABILLA)
|
2105019000NRG22020420221060885
|
02/04/2022
|
HALIMA BEGUM
|
2105019WL017549
|
HALIMA BEGUM
|
00415
|
SBIN0006922
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021641
|
|
MISS HALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
58
|
SELSELLA
|
MG-05-019-528-502/20173
(NAMABILLA)
|
2105019000NRG22020420221060852
|
02/04/2022
|
MUSLAZUR ISLAM
|
2105019WL017549
|
MUSLAZUR ISLAM
|
00415
|
SBIN0007387
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829021644
|
|
MR MUSLAZUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117972
|
117972
|
|
|
|
|
|
|
|