|
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-01-009-005-001/2426
(ASHARIKANDI)
|
0401009000NRG23220620220179239
|
22/06/2022
|
AYMON A BBII
|
0401009WL017342
|
AYMON A BBII
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415802
|
|
AYMONABBII
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-005-001/2426
(ASHARIKANDI)
|
0401009000NRG23220620220179238
|
22/06/2022
|
FULCHAN SHEIKH
|
0401009WL017342
|
FULCHAN SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415801
|
|
FULCHANSHEIKH
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-005-001/2449
(ASHARIKANDI)
|
0401009000NRG23220620220179240
|
22/06/2022
|
JULHAS SK
|
0401009WL017342
|
JULHAS SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415795
|
|
JULHASSK
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-005-001/2449
(ASHARIKANDI)
|
0401009000NRG23220620220179241
|
22/06/2022
|
MAJEDA KHATUN
|
0401009WL017342
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415796
|
|
MAJEDAKHATUN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-005-002/2146
(ASHARIKANDI)
|
0401009000NRG23220620220179243
|
22/06/2022
|
NUR UDDIN SK
|
0401009WL017342
|
NUR UDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415805
|
|
NURUDDINSK
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-005-002/2416
(ASHARIKANDI)
|
0401009000NRG23220620220179208
|
22/06/2022
|
SHELBAR HUSHEN MULLA
|
0401009WL017340
|
SHELBAR HUSHEN MULLA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415806
|
|
SHELBARHUSHENMULLA
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-005-002/2418
(ASHARIKANDI)
|
0401009000NRG23220620220179244
|
22/06/2022
|
HAMIDA KHATUN
|
0401009WL017342
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415797
|
|
HAMIDAKHATUN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-005-002/2418
(ASHARIKANDI)
|
0401009000NRG23220620220179245
|
22/06/2022
|
SAHIDUR RAHEMAN SK
|
0401009WL017342
|
SAHIDUR RAHEMAN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415798
|
|
SAHIDURRAHEMANSK
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-005-002/2432
(ASHARIKANDI)
|
0401009000NRG23220620220179221
|
22/06/2022
|
MAMUNI KHATUN
|
0401009WL017341
|
MAMUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415803
|
|
MAMUNIKHATUN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-005-003/2511
(ASHARIKANDI)
|
0401009000NRG23220620220179201
|
22/06/2022
|
MANOYARA BIBI
|
0401009WL017339
|
MANOYARA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607415799
|
|
MANOYARABIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-005-003/2511
(ASHARIKANDI)
|
0401009000NRG23220620220179202
|
22/06/2022
|
NURUL ISLAM AHMED
|
0401009WL017339
|
NURUL ISLAM AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415800
|
|
NURULISLAMAHMED
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-005-004/2383
(ASHARIKANDI)
|
0401009000NRG23220620220179231
|
22/06/2022
|
MALEK CHAN MOLLAH
|
0401009WL017341
|
MALEK CHAN MOLLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415804
|
|
MALEKCHANMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
13
|
DEBITOLA
|
AS-01-009-005-001/1239
(ASHARIKANDI)
|
0401009000NRG23220620220179205
|
22/06/2022
|
Jarina Bewa
|
0401009WL017340
|
Jarina Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415807
|
|
JarinaBewa
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-005-001/1239
(ASHARIKANDI)
|
0401009000NRG23220620220179206
|
22/06/2022
|
Jarina Bewa
|
0401009WL017340
|
Jarina Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415808
|
|
JarinaBewa
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-005-002/2146
(ASHARIKANDI)
|
0401009000NRG23220620220179242
|
22/06/2022
|
MANSURA KHATUN
|
0401009WL017342
|
MANSURA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415844
|
|
MANSURAKHATUN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-005-002/424
(ASHARIKANDI)
|
0401009000NRG23220620220179246
|
22/06/2022
|
NOWSHAD ALI
|
0401009WL017342
|
NOWSHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415835
|
|
NOWSHADALI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-005-002/424
(ASHARIKANDI)
|
0401009000NRG23220620220179247
|
22/06/2022
|
NOWSHAD ALI
|
0401009WL017342
|
NOWSHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415836
|
|
NOWSHADALI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-005-003/1377-A
(ASHARIKANDI)
|
0401009000NRG23220620220179193
|
22/06/2022
|
BELLAL HUSSAIN
|
0401009WL017339
|
BELLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415846
|
|
BELLALHUSSAIN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-005-003/1558
(ASHARIKANDI)
|
0401009000NRG23220620220179195
|
22/06/2022
|
ABDUR ROSHED MOLLAH
|
0401009WL017339
|
ABDUR ROSHED MOLLAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607415837
|
|
ABDURROSHEDMOLLAH
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-005-003/1558
(ASHARIKANDI)
|
0401009000NRG23220620220179196
|
22/06/2022
|
ABDUR ROSHED MOLLAH
|
0401009WL017339
|
ABDUR ROSHED MOLLAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607415838
|
|
ABDURROSHEDMOLLAH
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-005-003/1558
(ASHARIKANDI)
|
0401009000NRG23220620220179197
|
22/06/2022
|
ABDUR ROSHED MOLLAH
|
0401009WL017339
|
ABDUR ROSHED MOLLAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607415839
|
|
ABDURROSHEDMOLLAH
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-005-003/1558
(ASHARIKANDI)
|
0401009000NRG23220620220179198
|
22/06/2022
|
ABDUR ROSHED MOLLAH
|
0401009WL017339
|
ABDUR ROSHED MOLLAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607415840
|
|
ABDURROSHEDMOLLAH
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-005-003/1984
(ASHARIKANDI)
|
0401009000NRG23220620220179249
|
22/06/2022
|
JESMINA KHATUN
|
0401009WL017342
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415845
|
|
JESMINAKHATUN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-005-003/1984
(ASHARIKANDI)
|
0401009000NRG23220620220179248
|
22/06/2022
|
ROHIM UDDIN MOLLAH
|
0401009WL017342
|
ROHIM UDDIN MOLLAH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415843
|
|
ROHIMUDDINMOLLAH
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-005-004/1206
(ASHARIKANDI)
|
0401009000NRG23220620220179224
|
22/06/2022
|
kaucu Mallah
|
0401009WL017341
|
kaucu Mallah
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607415811
|
|
kaucuMallah
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-005-004/1206
(ASHARIKANDI)
|
0401009000NRG23220620220179225
|
22/06/2022
|
kaucu Mallah
|
0401009WL017341
|
kaucu Mallah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607415812
|
|
kaucuMallah
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-005-004/183
(ASHARIKANDI)
|
0401009000NRG23220620220179226
|
22/06/2022
|
SAJEDUR RAHMAN
|
0401009WL017341
|
SAJEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415815
|
|
SAJEDURRAHMAN
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-005-004/183
(ASHARIKANDI)
|
0401009000NRG23220620220179227
|
22/06/2022
|
SAJEDUR RAHMAN
|
0401009WL017341
|
SAJEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607415818
|
|
SAJEDURRAHMAN
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-005-004/183
(ASHARIKANDI)
|
0401009000NRG23220620220179228
|
22/06/2022
|
SAJEDUR RAHMAN
|
0401009WL017341
|
SAJEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607415823
|
|
SAJEDURRAHMAN
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-005-004/183
(ASHARIKANDI)
|
0401009000NRG23220620220179229
|
22/06/2022
|
SAJEDUR RAHMAN
|
0401009WL017341
|
SAJEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607415819
|
|
SAJEDURRAHMAN
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-005-004/2383
(ASHARIKANDI)
|
0401009000NRG23220620220179230
|
22/06/2022
|
BASIRAN KHATUN
|
0401009WL017341
|
BASIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415847
|
|
BASIRANKHATUN
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-005-004/889
(ASHARIKANDI)
|
0401009000NRG23220620220179216
|
22/06/2022
|
ROFIQUL ISLAM
|
0401009WL017340
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415821
|
|
ROFIQULISLAM
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-005-004/889
(ASHARIKANDI)
|
0401009000NRG23220620220179217
|
22/06/2022
|
ROFIQUL ISLAM
|
0401009WL017340
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415834
|
|
ROFIQULISLAM
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-005-004/894-A
(ASHARIKANDI)
|
0401009000NRG23220620220179232
|
22/06/2022
|
MOKSED ALI
|
0401009WL017341
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415809
|
|
MOKSEDALI
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-005-004/894-A
(ASHARIKANDI)
|
0401009000NRG23220620220179233
|
22/06/2022
|
MOKSED ALI
|
0401009WL017341
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415810
|
|
MOKSEDALI
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-005-004/896
(ASHARIKANDI)
|
0401009000NRG23220620220179218
|
22/06/2022
|
FOYEZ UDDIN MOLLAH
|
0401009WL017340
|
FOYEZ UDDIN MOLLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415841
|
|
FOYEZUDDINMOLLAH
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-005-004/896
(ASHARIKANDI)
|
0401009000NRG23220620220179219
|
22/06/2022
|
FOYEZ UDDIN MOLLAH
|
0401009WL017340
|
FOYEZ UDDIN MOLLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415842
|
|
FOYEZUDDINMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
38
|
DEBITOLA
|
AS-01-009-005-003/1298
(ASHARIKANDI)
|
0401009000NRG23220620220179209
|
22/06/2022
|
Abdul Roshid Sk.
|
0401009WL017340
|
Abdul Roshid Sk.
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607415792
|
|
AbdulRoshidSk.
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-005-003/1298
(ASHARIKANDI)
|
0401009000NRG23220620220179210
|
22/06/2022
|
Abdul Roshid Sk.
|
0401009WL017340
|
Abdul Roshid Sk.
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607415788
|
|
AbdulRoshidSk.
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-005-003/1298
(ASHARIKANDI)
|
0401009000NRG23220620220179211
|
22/06/2022
|
SAMAD ALI
|
0401009WL017340
|
SAMAD ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607415794
|
|
SAMADALI
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-005-003/1377-A
(ASHARIKANDI)
|
0401009000NRG23220620220179194
|
22/06/2022
|
SORIFON BIBI
|
0401009WL017339
|
SORIFON BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2607415789
|
|
SORIFONBIBI
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-005-003/1607
(ASHARIKANDI)
|
0401009000NRG23220620220179199
|
22/06/2022
|
SAHAB UDDIN MOLLAH
|
0401009WL017339
|
SAHAB UDDIN MOLLAH
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2607415790
|
|
SAHABUDDINMOLLAH
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-005-003/1607
(ASHARIKANDI)
|
0401009000NRG23220620220179200
|
22/06/2022
|
SAHAB UDDIN MOLLAH
|
0401009WL017339
|
SAHAB UDDIN MOLLAH
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2607415791
|
|
SAHABUDDINMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
44
|
DEBITOLA
|
AS-01-009-005-002/170
(ASHARIKANDI)
|
0401009000NRG23220620220179189
|
22/06/2022
|
JIBUN NEHAR BEGUM
|
0401009WL017339
|
JIBUN NEHAR BEGUM
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415824
|
|
MR SHAHAB UDDIN MONDAL
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-005-002/170
(ASHARIKANDI)
|
0401009000NRG23220620220179188
|
22/06/2022
|
SAHAB UDDIN MONDOL
|
0401009WL017339
|
SAHAB UDDIN MONDOL
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415793
|
|
MR SHAHAB UDDIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
46
|
DEBITOLA
|
AS-01-009-005-003/2413
(ASHARIKANDI)
|
0401009000NRG23220620220179213
|
22/06/2022
|
ANOWARA KHATUN
|
0401009WL017340
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415827
|
|
MR SHAMAL UDDIN SHEIKH
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-005-003/2413
(ASHARIKANDI)
|
0401009000NRG23220620220179212
|
22/06/2022
|
SAMAL UDDIN MOLLAH
|
0401009WL017340
|
SAMAL UDDIN MOLLAH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415826
|
|
MR SHAMAL UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
48
|
DEBITOLA
|
AS-01-009-005-001/2022
(ASHARIKANDI)
|
0401009000NRG23220620220179237
|
22/06/2022
|
HABIJA BIBI
|
0401009WL017342
|
HABIJA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415814
|
|
MRS HABIJA BIBI
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-005-001/2022
(ASHARIKANDI)
|
0401009000NRG23220620220179236
|
22/06/2022
|
KALAM ALI MANDAL
|
0401009WL017342
|
KALAM ALI MANDAL
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415813
|
|
MRS HABIJA BIBI
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-005-003/2140
(ASHARIKANDI)
|
0401009000NRG23220620220179222
|
22/06/2022
|
JAIDUL ISLAM
|
0401009WL017341
|
JAIDUL ISLAM
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415816
|
|
MR JAIDUL ISLAM
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-005-003/2140
(ASHARIKANDI)
|
0401009000NRG23220620220179223
|
22/06/2022
|
SAMSUN NEHAR
|
0401009WL017341
|
SAMSUN NEHAR
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415817
|
|
MRS SAMSUN NEHAR
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-005-003/2521
(ASHARIKANDI)
|
0401009000NRG23220620220179204
|
22/06/2022
|
SOBURA KHATUN BIBI
|
0401009WL017339
|
SOBURA KHATUN BIBI
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607415829
|
|
MR SOLEMAN HOQUE
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-005-003/2521
(ASHARIKANDI)
|
0401009000NRG23220620220179203
|
22/06/2022
|
SOLEMAN HOQUE
|
0401009WL017339
|
SOLEMAN HOQUE
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607415828
|
|
MR SOLEMAN HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
54
|
DEBITOLA
|
AS-01-009-005-002/2394
(ASHARIKANDI)
|
0401009000NRG23220620220179191
|
22/06/2022
|
ALEMA BIBI
|
0401009WL017339
|
ALEMA BIBI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415832
|
|
MOBASIRINA
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-005-002/2394
(ASHARIKANDI)
|
0401009000NRG23220620220179192
|
22/06/2022
|
MOBASIRINA
|
0401009WL017339
|
MOBASIRINA
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415833
|
|
MOBASIRINA
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-005-002/2394
(ASHARIKANDI)
|
0401009000NRG23220620220179190
|
22/06/2022
|
SIRAJUL ISLAM SK
|
0401009WL017339
|
SIRAJUL ISLAM SK
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607415831
|
|
MOBASIRINA
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-005-004/2385
(ASHARIKANDI)
|
0401009000NRG23220620220179215
|
22/06/2022
|
KADBHANU BIBI
|
0401009WL017340
|
KADBHANU BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415825
|
|
MAHAMAD KANCHU SHEIKH
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-005-004/2385
(ASHARIKANDI)
|
0401009000NRG23220620220179214
|
22/06/2022
|
MROKA NCHU SK
|
0401009WL017340
|
MROKA NCHU SK
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415822
|
|
MAHAMAD KANCHU SHEIKH
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-005-006/1507-A
(ASHARIKANDI)
|
0401009000NRG23220620220179234
|
22/06/2022
|
ANSER ALI
|
0401009WL017341
|
ANSER ALI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415820
|
|
ANSER ALI
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-005-006/1507-A
(ASHARIKANDI)
|
0401009000NRG23220620220179235
|
22/06/2022
|
NUR JAMAL ALI SK
|
0401009WL017341
|
NUR JAMAL ALI SK
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415830
|
|
ANSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
61
|
DEBITOLA
|
AS-01-009-005-002/2416
(ASHARIKANDI)
|
0401009000NRG23220620220179207
|
22/06/2022
|
MOCHRA AMINA BIBI
|
0401009WL017340
|
MOCHRA AMINA BIBI
|
00694
|
NESF0000048
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415786
|
|
MOCHRAAMINABIBI
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-005-002/2432
(ASHARIKANDI)
|
0401009000NRG23220620220179220
|
22/06/2022
|
LATIFUL HOSEN
|
0401009WL017341
|
LATIFUL HOSEN
|
00694
|
NESF0000048
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607415787
|
|
LATIFULHOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197398
|
197398
|
|
|
|
|
|
|
|