|
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-01-009-002-001/666-A
(SILAIRPAR)
|
0401009000NRG22040420220961112
|
04/04/2022
|
SOJINA BIBI
|
0401009WL034956
|
SOJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971306
|
|
SOJINABIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-002-002/1380-A
(SILAIRPAR)
|
0401009000NRG22040420220961134
|
04/04/2022
|
JELEKHA BEWA
|
0401009WL034957
|
JELEKHA BEWA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916971307
|
|
JELEKHABEWA
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-002-007/2115
(SILAIRPAR)
|
0401009000NRG22040420220961132
|
04/04/2022
|
MOFILA BIBI
|
0401009WL034956
|
MOFILA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971305
|
|
MOFILABIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-002-007/2115
(SILAIRPAR)
|
0401009000NRG22040420220961131
|
04/04/2022
|
SUKUR ULLAH
|
0401009WL034956
|
SUKUR ULLAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971304
|
|
SUKURULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
5
|
DEBITOLA
|
AS-01-009-002-001/1298
(SILAIRPAR)
|
0401009000NRG22040420220961110
|
04/04/2022
|
FORIDA BIBI
|
0401009WL034956
|
FORIDA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971278
|
|
FORIDABIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-002-001/1696
(SILAIRPAR)
|
0401009000NRG22040420220961152
|
04/04/2022
|
SOKINA KHATUN
|
0401009WL034958
|
SOKINA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971244
|
|
SOKINAKHATUN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-002-001/2171
(SILAIRPAR)
|
0401009000NRG22040420220961154
|
04/04/2022
|
RAHIMA BEGUM
|
0401009WL034958
|
RAHIMA BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971253
|
|
RAHIMABEGUM
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-002-001/2171
(SILAIRPAR)
|
0401009000NRG22040420220961153
|
04/04/2022
|
SOPIAL HOQUE
|
0401009WL034958
|
SOPIAL HOQUE
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971321
|
|
SOPIALHOQUE
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-002-001/2257
(SILAIRPAR)
|
0401009000NRG22040420220961155
|
04/04/2022
|
REZAUL ISLAM
|
0401009WL034958
|
REZAUL ISLAM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971318
|
|
REZAULISLAM
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-002-001/2257
(SILAIRPAR)
|
0401009000NRG22040420220961156
|
04/04/2022
|
SAHIDA KHATUN
|
0401009WL034958
|
SAHIDA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971319
|
|
SAHIDAKHATUN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-002-001/2977
(SILAIRPAR)
|
0401009000NRG22040420220961157
|
04/04/2022
|
MAUSUMI BEGUM
|
0401009WL034958
|
MAUSUMI BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971255
|
|
MAUSUMIBEGUM
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-002-001/2995
(SILAIRPAR)
|
0401009000NRG22040420220961159
|
04/04/2022
|
RABEYA PARVIN
|
0401009WL034958
|
RABEYA PARVIN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971258
|
|
RABEYAPARVIN
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-002-001/675
(SILAIRPAR)
|
0401009000NRG22040420220961113
|
04/04/2022
|
JOSHER ALI SK
|
0401009WL034956
|
JOSHER ALI SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971325
|
|
JOSHERALISK
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-002-001/675
(SILAIRPAR)
|
0401009000NRG22040420220961115
|
04/04/2022
|
MOSTAKIN ISLAM
|
0401009WL034956
|
MOSTAKIN ISLAM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971261
|
|
MOSTAKINISLAM
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-002-001/675
(SILAIRPAR)
|
0401009000NRG22040420220961114
|
04/04/2022
|
MUNNI BIBI
|
0401009WL034956
|
MUNNI BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971256
|
|
MUNNIBIBI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-002-001/871
(SILAIRPAR)
|
0401009000NRG22040420220961160
|
04/04/2022
|
AMZAD ALI
|
0401009WL034958
|
AMZAD ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971254
|
|
AMZADALI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-002-002/1809
(SILAIRPAR)
|
0401009000NRG22040420220961161
|
04/04/2022
|
ROFIQUL ISLAM KHANDAKAR
|
0401009WL034958
|
ROFIQUL ISLAM KHANDAKAR
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971316
|
|
ROFIQULISLAMKHANDAKAR
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-002-002/213
(SILAIRPAR)
|
0401009000NRG22040420220961117
|
04/04/2022
|
SAPIYA BIBI
|
0401009WL034956
|
SAPIYA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971280
|
|
SAPIYABIBI
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-002-002/213
(SILAIRPAR)
|
0401009000NRG22040420220961116
|
04/04/2022
|
SUKUR ALI
|
0401009WL034956
|
SUKUR ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971290
|
|
SUKURALI
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-002-002/2584
(SILAIRPAR)
|
0401009000NRG22040420220961136
|
04/04/2022
|
MARIYAM BIBI
|
0401009WL034957
|
MARIYAM BIBI
|
00354
|
PUNB0108520
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916971252
|
|
MARIYAMBIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-002-002/2660
(SILAIRPAR)
|
0401009000NRG22040420220961165
|
04/04/2022
|
MAHABBAT ALI
|
0401009WL034958
|
MAHABBAT ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971260
|
|
MAHABBATALI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-002-002/2660
(SILAIRPAR)
|
0401009000NRG22040420220961164
|
04/04/2022
|
SAHERA KHATUN
|
0401009WL034958
|
SAHERA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971286
|
|
SAHERAKHATUN
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-002-004/1822
(SILAIRPAR)
|
0401009000NRG22040420220961181
|
04/04/2022
|
ALLAH BOKSHA
|
0401009WL034960
|
ALLAH BOKSHA
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971263
|
|
ALLAHBOKSHA
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-002-004/1823-A
(SILAIRPAR)
|
0401009000NRG22040420220961182
|
04/04/2022
|
LAILY BEGUM
|
0401009WL034960
|
LAILY BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971285
|
|
LAILYBEGUM
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-002-004/1925
(SILAIRPAR)
|
0401009000NRG22040420220961167
|
04/04/2022
|
HASINA BIBI
|
0401009WL034958
|
HASINA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971287
|
|
HASINABIBI
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-002-004/1925
(SILAIRPAR)
|
0401009000NRG22040420220961166
|
04/04/2022
|
SEKENDAR ALI
|
0401009WL034958
|
SEKENDAR ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971277
|
|
SEKENDARALI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-002-004/2043
(SILAIRPAR)
|
0401009000NRG22040420220961183
|
04/04/2022
|
SAMSUN NEHAR BEGUM
|
0401009WL034960
|
SAMSUN NEHAR BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971246
|
|
SAMSUNNEHARBEGUM
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-002-004/2045
(SILAIRPAR)
|
0401009000NRG22040420220961185
|
04/04/2022
|
MOSFIQUR RAHMAN
|
0401009WL034960
|
MOSFIQUR RAHMAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971250
|
|
MOSFIQURRAHMAN
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-002-004/2045
(SILAIRPAR)
|
0401009000NRG22040420220961187
|
04/04/2022
|
SALINA BEGUM
|
0401009WL034960
|
SALINA BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971251
|
|
SALINABEGUM
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-002-004/2081
(SILAIRPAR)
|
0401009000NRG22040420220961119
|
04/04/2022
|
SAHENUR KHATUN
|
0401009WL034956
|
SAHENUR KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971291
|
|
SAHENURKHATUN
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-002-004/2371
(SILAIRPAR)
|
0401009000NRG22040420220961139
|
04/04/2022
|
AKKAS ALI
|
0401009WL034957
|
AKKAS ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971313
|
|
AKKASALI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-002-004/2371
(SILAIRPAR)
|
0401009000NRG22040420220961138
|
04/04/2022
|
AKKAS ALI
|
0401009WL034957
|
AKKAS ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971314
|
|
AKKASALI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-002-004/2371
(SILAIRPAR)
|
0401009000NRG22040420220961137
|
04/04/2022
|
AKKAS ALI
|
0401009WL034957
|
AKKAS ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971315
|
|
AKKASALI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-002-004/307
(SILAIRPAR)
|
0401009000NRG22040420220961120
|
04/04/2022
|
JAMILA BIBI
|
0401009WL034956
|
JAMILA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971257
|
|
JAMILABIBI
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-002-004/313
(SILAIRPAR)
|
0401009000NRG22040420220961189
|
04/04/2022
|
JOHURA BEGUM
|
0401009WL034960
|
JOHURA BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971320
|
|
JOHURABEGUM
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-002-004/313
(SILAIRPAR)
|
0401009000NRG22040420220961188
|
04/04/2022
|
MOZIBAR RAHMAN MOLLAH
|
0401009WL034960
|
MOZIBAR RAHMAN MOLLAH
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971245
|
|
MOZIBARRAHMANMOLLAH
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-002-004/323
(SILAIRPAR)
|
0401009000NRG22040420220961168
|
04/04/2022
|
AZIZUR RAHMAN
|
0401009WL034958
|
AZIZUR RAHMAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971289
|
|
AZIZURRAHMAN
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-002-004/323
(SILAIRPAR)
|
0401009000NRG22040420220961169
|
04/04/2022
|
ROPINA BIBI
|
0401009WL034958
|
ROPINA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971273
|
|
ROPINABIBI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-002-004/405
(SILAIRPAR)
|
0401009000NRG22040420220961141
|
04/04/2022
|
ABDUL BATEN
|
0401009WL034957
|
ABDUL BATEN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971272
|
|
ABDULBATEN
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-002-004/405
(SILAIRPAR)
|
0401009000NRG22040420220961140
|
04/04/2022
|
ABDUL BATEN
|
0401009WL034957
|
ABDUL BATEN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971271
|
|
ABDULBATEN
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-002-005/1508
(SILAIRPAR)
|
0401009000NRG22040420220961171
|
04/04/2022
|
ANJUMA KHATUN
|
0401009WL034958
|
ANJUMA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971311
|
|
ANJUMAKHATUN
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-002-005/1511
(SILAIRPAR)
|
0401009000NRG22040420220961173
|
04/04/2022
|
ASIYA BIBI
|
0401009WL034958
|
ASIYA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971265
|
|
ASIYABIBI
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-002-005/1511
(SILAIRPAR)
|
0401009000NRG22040420220961172
|
04/04/2022
|
JOYBOR ALI
|
0401009WL034958
|
JOYBOR ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971259
|
|
JOYBORALI
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-002-005/2562
(SILAIRPAR)
|
0401009000NRG22040420220961192
|
04/04/2022
|
KAZI IFTIKAR HOSHEN
|
0401009WL034960
|
KAZI IFTIKAR HOSHEN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971248
|
|
KAZIIFTIKARHOSHEN
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-002-005/2562
(SILAIRPAR)
|
0401009000NRG22040420220961191
|
04/04/2022
|
MAMINA BIBI
|
0401009WL034960
|
MAMINA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971274
|
|
MAMINABIBI
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-002-005/2562
(SILAIRPAR)
|
0401009000NRG22040420220961190
|
04/04/2022
|
NAJRUL KAJI
|
0401009WL034960
|
NAJRUL KAJI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971281
|
|
NAJRULKAJI
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-002-005/2562
(SILAIRPAR)
|
0401009000NRG22040420220961193
|
04/04/2022
|
REKHA KHATUN
|
0401009WL034960
|
REKHA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971288
|
|
REKHAKHATUN
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-002-005/2629
(SILAIRPAR)
|
0401009000NRG22040420220961142
|
04/04/2022
|
AHAD ALI
|
0401009WL034957
|
AHAD ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971276
|
|
AHADALI
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-002-005/2629
(SILAIRPAR)
|
0401009000NRG22040420220961143
|
04/04/2022
|
SAHARA BIBI
|
0401009WL034957
|
SAHARA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971275
|
|
SAHARABIBI
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-002-005/270
(SILAIRPAR)
|
0401009000NRG22040420220961145
|
04/04/2022
|
AKATON BIBI
|
0401009WL034957
|
AKATON BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971262
|
|
AKATONBIBI
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-002-005/2712
(SILAIRPAR)
|
0401009000NRG22040420220961146
|
04/04/2022
|
MAJIDA BIBI
|
0401009WL034957
|
MAJIDA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971317
|
|
MAJIDABIBI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-002-006/1111
(SILAIRPAR)
|
0401009000NRG22040420220961121
|
04/04/2022
|
ANOWARA KHATUN
|
0401009WL034956
|
ANOWARA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971292
|
|
ANOWARAKHATUN
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-002-006/1446
(SILAIRPAR)
|
0401009000NRG22040420220961123
|
04/04/2022
|
AYMONA BIBI
|
0401009WL034956
|
AYMONA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971267
|
|
AYMONABIBI
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-002-006/1446
(SILAIRPAR)
|
0401009000NRG22040420220961122
|
04/04/2022
|
JAMIR UDDIN
|
0401009WL034956
|
JAMIR UDDIN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971243
|
|
JAMIRUDDIN
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-002-006/1743
(SILAIRPAR)
|
0401009000NRG22040420220961124
|
04/04/2022
|
ABDUL MALEK SK
|
0401009WL034956
|
ABDUL MALEK SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971242
|
|
ABDULMALEKSK
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-002-006/1743
(SILAIRPAR)
|
0401009000NRG22040420220961125
|
04/04/2022
|
UNUSHA BIBI
|
0401009WL034956
|
UNUSHA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971268
|
|
UNUSHABIBI
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-002-006/1782
(SILAIRPAR)
|
0401009000NRG22040420220961126
|
04/04/2022
|
BHOBEN CH. ROY
|
0401009WL034956
|
BHOBEN CH. ROY
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971322
|
|
BHOBENCH.ROY
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-002-006/1788
(SILAIRPAR)
|
0401009000NRG22040420220961194
|
04/04/2022
|
MONINDRA SUTRADHAR
|
0401009WL034960
|
MONINDRA SUTRADHAR
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971323
|
|
MONINDRASUTRADHAR
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-002-006/1798
(SILAIRPAR)
|
0401009000NRG22040420220961149
|
04/04/2022
|
KOMAL CH ROY
|
0401009WL034957
|
KOMAL CH ROY
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971249
|
|
KOMALCHROY
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-002-006/1798
(SILAIRPAR)
|
0401009000NRG22040420220961148
|
04/04/2022
|
KOMAL CH ROY
|
0401009WL034957
|
KOMAL CH ROY
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971324
|
|
KOMALCHROY
|
()
|
|
61
|
DEBITOLA
|
AS-01-009-002-006/1802
(SILAIRPAR)
|
0401009000NRG22040420220961150
|
04/04/2022
|
MONIKA ROY
|
0401009WL034957
|
MONIKA ROY
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971247
|
|
MONIKAROY
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-002-006/1984-A
(SILAIRPAR)
|
0401009000NRG22040420220961127
|
04/04/2022
|
SOHID ALI
|
0401009WL034956
|
SOHID ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971279
|
|
SOHIDALI
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-002-006/1984-A
(SILAIRPAR)
|
0401009000NRG22040420220961128
|
04/04/2022
|
TRIFUL BIBI
|
0401009WL034956
|
TRIFUL BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971282
|
|
TRIFULBIBI
|
()
|
|
64
|
DEBITOLA
|
AS-01-009-002-006/2730
(SILAIRPAR)
|
0401009000NRG22040420220961196
|
04/04/2022
|
IMRAN NAZIR
|
0401009WL034960
|
IMRAN NAZIR
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971266
|
|
IMRANNAZIR
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-002-006/3155
(SILAIRPAR)
|
0401009000NRG22040420220961197
|
04/04/2022
|
KRISHNA SUTRADHAR
|
0401009WL034960
|
KRISHNA SUTRADHAR
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971312
|
|
KRISHNASUTRADHAR
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-002-006/3157
(SILAIRPAR)
|
0401009000NRG22040420220961151
|
04/04/2022
|
FATEMA BEGUM
|
0401009WL034957
|
FATEMA BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971264
|
|
FATEMABEGUM
|
()
|
|
67
|
DEBITOLA
|
AS-01-009-002-006/3188
(SILAIRPAR)
|
0401009000NRG22040420220961199
|
04/04/2022
|
ABU BAKKAR SK
|
0401009WL034960
|
ABU BAKKAR SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971284
|
|
ABUBAKKARSK
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-002-006/3188
(SILAIRPAR)
|
0401009000NRG22040420220961198
|
04/04/2022
|
AMENA KHATUN
|
0401009WL034960
|
AMENA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971283
|
|
AMENAKHATUN
|
()
|
|
69
|
DEBITOLA
|
AS-01-009-002-006/524
(SILAIRPAR)
|
0401009000NRG22040420220961129
|
04/04/2022
|
ABDUL KHALEK
|
0401009WL034956
|
ABDUL KHALEK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971269
|
|
ABDULKHALEK
|
()
|
|
70
|
DEBITOLA
|
AS-01-009-002-007/2115
(SILAIRPAR)
|
0401009000NRG22040420220961133
|
04/04/2022
|
ANJUMA KHATUN
|
0401009WL034956
|
ANJUMA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971270
|
|
ANJUMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88032
|
88032
|
|
|
|
|
|
|
|
|
71
|
DEBITOLA
|
AS-01-009-002-001/1298
(SILAIRPAR)
|
0401009000NRG22040420220961109
|
04/04/2022
|
YUSUB ALI SARKAR
|
0401009WL034956
|
YUSUB ALI SARKAR
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971295
|
|
MR YUSUB ALI SARKAR
|
()
|
|
72
|
DEBITOLA
|
AS-01-009-002-001/2995
(SILAIRPAR)
|
0401009000NRG22040420220961158
|
04/04/2022
|
ABDUL MONNAF
|
0401009WL034958
|
ABDUL MONNAF
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971293
|
|
MR ABDUL MONNAF
|
()
|
|
73
|
DEBITOLA
|
AS-01-009-002-002/2659
(SILAIRPAR)
|
0401009000NRG22040420220961163
|
04/04/2022
|
NUR ALOM
|
0401009WL034958
|
NUR ALOM
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971298
|
|
MR NUR ALOM
|
()
|
|
74
|
DEBITOLA
|
AS-01-009-002-004/2045
(SILAIRPAR)
|
0401009000NRG22040420220961186
|
04/04/2022
|
MOFIZUR RAHMAN
|
0401009WL034960
|
MOFIZUR RAHMAN
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971296
|
|
MR MOFIZUR RAHMAN
|
()
|
|
75
|
DEBITOLA
|
AS-01-009-002-004/2081
(SILAIRPAR)
|
0401009000NRG22040420220961118
|
04/04/2022
|
SOHIJUR RAHMAN
|
0401009WL034956
|
SOHIJUR RAHMAN
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971310
|
|
MR SOHIJUR RAHMAN
|
()
|
|
76
|
DEBITOLA
|
AS-01-009-002-005/1508
(SILAIRPAR)
|
0401009000NRG22040420220961170
|
04/04/2022
|
SOBAHAN ALI SK
|
0401009WL034958
|
SOBAHAN ALI SK
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971294
|
|
MR SOBHAN ALI SK
|
()
|
|
77
|
DEBITOLA
|
AS-01-009-002-006/2730
(SILAIRPAR)
|
0401009000NRG22040420220961195
|
04/04/2022
|
SAYED MORTAZA HUSSAIN
|
0401009WL034960
|
SAYED MORTAZA HUSSAIN
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971297
|
|
MR SAYED MORTAZA HUSSAIN
|
()
|
|
78
|
DEBITOLA
|
AS-01-009-002-007/2115
(SILAIRPAR)
|
0401009000NRG22040420220961130
|
04/04/2022
|
KARIM ALI
|
0401009WL034956
|
KARIM ALI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971309
|
|
MR KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
79
|
DEBITOLA
|
AS-01-009-002-002/1809
(SILAIRPAR)
|
0401009000NRG22040420220961162
|
04/04/2022
|
ROFIQUL ISLAM KHANDAKAR
|
0401009WL034958
|
ROFIQUL ISLAM KHANDAKAR
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971300
|
|
MD. ROFIQUL ISLAM KHANDAKAR.
|
()
|
|
80
|
DEBITOLA
|
AS-01-009-002-002/2584
(SILAIRPAR)
|
0401009000NRG22040420220961135
|
04/04/2022
|
IJAJUL HOQUE
|
0401009WL034957
|
IJAJUL HOQUE
|
00462
|
UCBA0000405
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916971299
|
|
EYAJUL HOQUE
|
()
|
|
81
|
DEBITOLA
|
AS-01-009-002-004/2043
(SILAIRPAR)
|
0401009000NRG22040420220961184
|
04/04/2022
|
SHAHAR BHAN BEWA
|
0401009WL034960
|
SHAHAR BHAN BEWA
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971301
|
|
SOHORVAN BEWA
|
()
|
|
82
|
DEBITOLA
|
AS-01-009-002-005/270
(SILAIRPAR)
|
0401009000NRG22040420220961144
|
04/04/2022
|
JAMAL ALI
|
0401009WL034957
|
JAMAL ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971302
|
|
JAMAL ALI
|
()
|
|
83
|
DEBITOLA
|
AS-01-009-002-005/2712
(SILAIRPAR)
|
0401009000NRG22040420220961147
|
04/04/2022
|
DELDAR ALI
|
0401009WL034957
|
DELDAR ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971303
|
|
DELDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
84
|
DEBITOLA
|
AS-01-009-002-001/1298
(SILAIRPAR)
|
0401009000NRG22040420220961111
|
04/04/2022
|
YUSUFA KHATUN
|
0401009WL034956
|
YUSUFA KHATUN
|
00468
|
UBIN0537187
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971308
|
|
YUSUFAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|