|
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
|
JAMADARHAT
|
AS-01-012-004-001/1694
(AIRKATA)
|
0401012000NRG23300420220060797
|
30/04/2022
|
HAZARAT ALI
|
0401012WL005178
|
HAZARAT ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979642
|
|
HAZARATALI
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-004-001/2233
(AIRKATA)
|
0401012000NRG23300420220060814
|
30/04/2022
|
NAZMINA SULTANA
|
0401012WL005178
|
NAZMINA SULTANA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979649
|
|
NAZMINASULTANA
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-004-001/2694
(AIRKATA)
|
0401012000NRG23300420220060828
|
30/04/2022
|
ANSER ALI
|
0401012WL005178
|
ANSER ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979644
|
|
ANSERALI
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-004-001/2697
(AIRKATA)
|
0401012000NRG23300420220060830
|
30/04/2022
|
SAHELA KHATUN
|
0401012WL005178
|
SAHELA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979633
|
|
SAHELAKHATUN
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-004-001/2702
(AIRKATA)
|
0401012000NRG23300420220060833
|
30/04/2022
|
SHAMEZ MOLLAH
|
0401012WL005178
|
SHAMEZ MOLLAH
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979645
|
|
SHAMEZMOLLAH
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-004-001/2719
(AIRKATA)
|
0401012000NRG23300420220060836
|
30/04/2022
|
KUKILA KHATUN
|
0401012WL005178
|
KUKILA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979647
|
|
KUKILAKHATUN
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-004-001/2720
(AIRKATA)
|
0401012000NRG23300420220060837
|
30/04/2022
|
MOYNAL HOQUE
|
0401012WL005178
|
MOYNAL HOQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979650
|
|
MOYNALHOQUE
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-004-001/2721
(AIRKATA)
|
0401012000NRG23300420220060838
|
30/04/2022
|
AMINA KHATUN
|
0401012WL005178
|
AMINA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979646
|
|
AMINAKHATUN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-004-001/2725
(AIRKATA)
|
0401012000NRG23300420220060839
|
30/04/2022
|
MINARA KHATUN
|
0401012WL005178
|
MINARA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979651
|
|
MINARAKHATUN
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-004-001/2940
(AIRKATA)
|
0401012000NRG23300420220060846
|
30/04/2022
|
GOLJAR ALI
|
0401012WL005178
|
GOLJAR ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979632
|
|
GOLJARALI
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-004-001/2940
(AIRKATA)
|
0401012000NRG23300420220060847
|
30/04/2022
|
SAHERA KHATUN
|
0401012WL005178
|
SAHERA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979643
|
|
SAHERAKHATUN
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-004-001/2941
(AIRKATA)
|
0401012000NRG23300420220060848
|
30/04/2022
|
RASHIDA KHATUN
|
0401012WL005178
|
RASHIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979648
|
|
RASHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
JAMADARHAT
|
AS-01-012-004-001/1207
(AIRKATA)
|
0401012000NRG23300420220060793
|
30/04/2022
|
SHOHIDUL ISLAM
|
0401012WL005178
|
SHOHIDUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979653
|
|
MR SHOHIDUL ISLAM
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-004-001/2218
(AIRKATA)
|
0401012000NRG23300420220060813
|
30/04/2022
|
ABU TALEB MONDAL
|
0401012WL005178
|
ABU TALEB MONDAL
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979652
|
|
MR ABU TALEB MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
JAMADARHAT
|
AS-01-012-004-001/1063
(AIRKATA)
|
0401012000NRG23300420220060789
|
30/04/2022
|
ABUL KALAM
|
0401012WL005178
|
ABUL KALAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979637
|
|
MR ABUL KALAM
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-004-001/1162
(AIRKATA)
|
0401012000NRG23300420220060790
|
30/04/2022
|
AIMONA KHATUN
|
0401012WL005178
|
AIMONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979663
|
|
MRS AIMANA KHATUN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-004-001/1184
(AIRKATA)
|
0401012000NRG23300420220060791
|
30/04/2022
|
HABIJA KHATUN
|
0401012WL005178
|
HABIJA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979664
|
|
MRS HABIJA KHATUN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-004-001/1207
(AIRKATA)
|
0401012000NRG23300420220060792
|
30/04/2022
|
SHOHIDA KHATUN
|
0401012WL005178
|
SHOHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979667
|
|
MRS SAHIDA KHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-004-001/1384
(AIRKATA)
|
0401012000NRG23300420220060794
|
30/04/2022
|
JOSIMUDDIN
|
0401012WL005178
|
JOSIMUDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979659
|
|
MR JOSI MUDDIN
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-004-001/1473
(AIRKATA)
|
0401012000NRG23300420220060795
|
30/04/2022
|
ZIAUR RAHMAN
|
0401012WL005178
|
ZIAUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979686
|
|
MR ZIAUR RAHMAN
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-004-001/1537
(AIRKATA)
|
0401012000NRG23300420220060796
|
30/04/2022
|
RUPJAN BIBI
|
0401012WL005178
|
RUPJAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979658
|
|
MRS RUPJAN BIBI
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-004-001/1762
(AIRKATA)
|
0401012000NRG23300420220060798
|
30/04/2022
|
AZIRON BEWA
|
0401012WL005178
|
AZIRON BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979676
|
|
MRS AZIRON BEWA
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-004-001/2041
(AIRKATA)
|
0401012000NRG23300420220060799
|
30/04/2022
|
SHOHOR ALI
|
0401012WL005178
|
SHOHOR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979655
|
|
MR SHOHOR ALI
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-004-001/2042
(AIRKATA)
|
0401012000NRG23300420220060800
|
30/04/2022
|
SAIFUL ISLAM KHAN
|
0401012WL005178
|
SAIFUL ISLAM KHAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979679
|
|
MR SAIFUL ISLAM KHAN
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-004-001/2046
(AIRKATA)
|
0401012000NRG23300420220060801
|
30/04/2022
|
ALAM TAJ BEGAM
|
0401012WL005178
|
ALAM TAJ BEGAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979677
|
|
MRS ALAL TAJ BEGAM
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-004-001/2049
(AIRKATA)
|
0401012000NRG23300420220060802
|
30/04/2022
|
AMBIYA KHATUN
|
0401012WL005178
|
AMBIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979674
|
|
MRS ABBIYA KHATUN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-004-001/2052
(AIRKATA)
|
0401012000NRG23300420220060804
|
30/04/2022
|
ABDUL JALIL
|
0401012WL005178
|
ABDUL JALIL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979634
|
|
MR ABDUL JALIL
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-004-001/2052
(AIRKATA)
|
0401012000NRG23300420220060803
|
30/04/2022
|
ACHIYA KHATUN
|
0401012WL005178
|
ACHIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979669
|
|
MRS ACHIYA KHATUN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-004-001/2057
(AIRKATA)
|
0401012000NRG23300420220060805
|
30/04/2022
|
SAIFUL ISLAM
|
0401012WL005178
|
SAIFUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979665
|
|
MR SAIFUL ISLAM
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-004-001/2058
(AIRKATA)
|
0401012000NRG23300420220060806
|
30/04/2022
|
ADURI KHATUN
|
0401012WL005178
|
ADURI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979680
|
|
MRS ADURI KHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-004-001/2065
(AIRKATA)
|
0401012000NRG23300420220060807
|
30/04/2022
|
MAYNA KHATUN
|
0401012WL005178
|
MAYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979678
|
|
MRS MAYNA KHATUN
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-004-001/2115
(AIRKATA)
|
0401012000NRG23300420220060808
|
30/04/2022
|
FULJAN NESSA
|
0401012WL005178
|
FULJAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979671
|
|
MRS FULJAN NESSA
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-004-001/2116
(AIRKATA)
|
0401012000NRG23300420220060809
|
30/04/2022
|
MASUMA KHATUN
|
0401012WL005178
|
MASUMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979681
|
|
MRS MASUMA KHATUN
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-004-001/2133
(AIRKATA)
|
0401012000NRG23300420220060810
|
30/04/2022
|
HABEJ UDDIN
|
0401012WL005178
|
HABEJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979654
|
|
MR HABEJ UDDIN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-004-001/2134
(AIRKATA)
|
0401012000NRG23300420220060811
|
30/04/2022
|
SAHIDA PARVIN
|
0401012WL005178
|
SAHIDA PARVIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979656
|
|
MISS SAHIDA PARVIN
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-004-001/2243
(AIRKATA)
|
0401012000NRG23300420220060815
|
30/04/2022
|
BAHILA KHATUN
|
0401012WL005178
|
BAHILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979683
|
|
MRS BAHILA KHATUN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-004-001/2246
(AIRKATA)
|
0401012000NRG23300420220060816
|
30/04/2022
|
HABEL UDDIN
|
0401012WL005178
|
HABEL UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979684
|
|
MR HABEL UDDIN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-004-001/2258
(AIRKATA)
|
0401012000NRG23300420220060817
|
30/04/2022
|
GOLMAZOM BOKTIAR
|
0401012WL005178
|
GOLMAZOM BOKTIAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979635
|
|
MR GOLMAZOM BOKTIAR
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-004-001/2283
(AIRKATA)
|
0401012000NRG23300420220060818
|
30/04/2022
|
MOYNA KHATUN
|
0401012WL005178
|
MOYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979668
|
|
MR MOYNA KHATUN
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-004-001/2287
(AIRKATA)
|
0401012000NRG23300420220060819
|
30/04/2022
|
JAYN UDDIN
|
0401012WL005178
|
JAYN UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979660
|
|
MR JAYN UDDIN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-004-001/2312
(AIRKATA)
|
0401012000NRG23300420220060820
|
30/04/2022
|
AJIRAN NESSA
|
0401012WL005178
|
AJIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979689
|
|
MRS AJIRAN NESSA
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-004-001/2337
(AIRKATA)
|
0401012000NRG23300420220060821
|
30/04/2022
|
SHAHA JAHAN
|
0401012WL005178
|
SHAHA JAHAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979688
|
|
MR SHAHA JAHAN
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-004-001/2338
(AIRKATA)
|
0401012000NRG23300420220060822
|
30/04/2022
|
KADAM ALI
|
0401012WL005178
|
KADAM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979687
|
|
MR KADAM ALI
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-004-001/2338
(AIRKATA)
|
0401012000NRG23300420220060823
|
30/04/2022
|
MAYNA KHATUN
|
0401012WL005178
|
MAYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979662
|
|
MRS MAYNA KHATUN
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-004-001/2346
(AIRKATA)
|
0401012000NRG23300420220060824
|
30/04/2022
|
MARIYAM KHATUN
|
0401012WL005178
|
MARIYAM KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979690
|
|
MRS MARIYAM KHATUN
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-004-001/2347
(AIRKATA)
|
0401012000NRG23300420220060825
|
30/04/2022
|
SAJEDA KHATUN
|
0401012WL005178
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979670
|
|
MRS SAJEDA KHATUN
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-004-001/2355
(AIRKATA)
|
0401012000NRG23300420220060826
|
30/04/2022
|
AKIA BEWA
|
0401012WL005178
|
AKIA BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979672
|
|
MRS AKIA BEWA
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-004-001/2448
(AIRKATA)
|
0401012000NRG23300420220060827
|
30/04/2022
|
SANOWAR ALI
|
0401012WL005178
|
SANOWAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979675
|
|
MRS SANOWAR ALI
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-004-001/2696
(AIRKATA)
|
0401012000NRG23300420220060829
|
30/04/2022
|
DULALI BEGUM
|
0401012WL005178
|
DULALI BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979682
|
|
MRS DULALI BEGUM
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-004-001/2697
(AIRKATA)
|
0401012000NRG23300420220060831
|
30/04/2022
|
NUR ISLAM
|
0401012WL005178
|
NUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979638
|
|
MR NUR ISLAM
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-004-001/2698
(AIRKATA)
|
0401012000NRG23300420220060832
|
30/04/2022
|
MALEKA BHANU
|
0401012WL005178
|
MALEKA BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979639
|
|
MRS MALEKA BHANU
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-004-001/2708
(AIRKATA)
|
0401012000NRG23300420220060834
|
30/04/2022
|
RAHIMA KHATUN
|
0401012WL005178
|
RAHIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979657
|
|
MRS RAHIMA KHATUN
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-004-001/2714
(AIRKATA)
|
0401012000NRG23300420220060835
|
30/04/2022
|
NABIRAN NESSA
|
0401012WL005178
|
NABIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979666
|
|
MS NABIRAN NESSA
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-004-001/2727
(AIRKATA)
|
0401012000NRG23300420220060840
|
30/04/2022
|
HASEM ALI
|
0401012WL005178
|
HASEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979661
|
|
MR HASEM ALI
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-004-001/2728
(AIRKATA)
|
0401012000NRG23300420220060841
|
30/04/2022
|
JULMOT ALI
|
0401012WL005178
|
JULMOT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979691
|
|
MR JULMOT ALI
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-004-001/2730
(AIRKATA)
|
0401012000NRG23300420220060842
|
30/04/2022
|
CHAINA KHATUN
|
0401012WL005178
|
CHAINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979673
|
|
MRS CHAINA KHATUN
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-004-001/2903
(AIRKATA)
|
0401012000NRG23300420220060844
|
30/04/2022
|
HABIZA KHATUN
|
0401012WL005178
|
HABIZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979636
|
|
DR HABIZA KHATUN
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-004-001/2911
(AIRKATA)
|
0401012000NRG23300420220060845
|
30/04/2022
|
SHAHAJ UDDIN
|
0401012WL005178
|
SHAHAJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979685
|
|
MR SHAHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
59
|
JAMADARHAT
|
AS-01-012-004-001/2205
(AIRKATA)
|
0401012000NRG23300420220060812
|
30/04/2022
|
JILIMON KHATUN
|
0401012WL005178
|
JILIMON KHATUN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979640
|
|
MISS JILIMON KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
JAMADARHAT
|
AS-01-012-004-001/2857
(AIRKATA)
|
0401012000NRG23300420220060843
|
30/04/2022
|
NAZIRA BEGOM
|
0401012WL005178
|
NAZIRA BEGOM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979641
|
|
NAZIRA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|