|
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-01-009-001-001/20
(BARAIBARI)
|
0401009000NRG23260420220041348
|
26/04/2022
|
AZIBAR RAHMAN
|
0401009WL003740
|
AZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973056
|
|
AZIBARRAHMAN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-001-002/101
(BARAIBARI)
|
0401009000NRG23260420220041352
|
26/04/2022
|
MOTLEB ALI
|
0401009WL003740
|
MOTLEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973033
|
|
MOTLEBALI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-001-002/101
(BARAIBARI)
|
0401009000NRG23260420220041351
|
26/04/2022
|
SHAHIDA KHATUN
|
0401009WL003740
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973050
|
|
SHAHIDAKHATUN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-001-002/1156
(BARAIBARI)
|
0401009000NRG23260420220041354
|
26/04/2022
|
NURZUL MONDOL
|
0401009WL003740
|
NURZUL MONDOL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973054
|
|
NURZULMONDOL
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-001-002/1241
(BARAIBARI)
|
0401009000NRG23260420220041358
|
26/04/2022
|
ABU BAKKAR SK
|
0401009WL003740
|
ABU BAKKAR SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973057
|
|
ABUBAKKARSK
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-001-002/1311
(BARAIBARI)
|
0401009000NRG23260420220041359
|
26/04/2022
|
ALI AKBAR SK
|
0401009WL003740
|
ALI AKBAR SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973055
|
|
ALIAKBARSK
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-001-002/1795
(BARAIBARI)
|
0401009000NRG23260420220041367
|
26/04/2022
|
KOHINUR KHATUN
|
0401009WL003740
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973059
|
|
KOHINURKHATUN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-001-002/1862
(BARAIBARI)
|
0401009000NRG23260420220041370
|
26/04/2022
|
CHAID ALI MONDAL
|
0401009WL003740
|
CHAID ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973052
|
|
CHAIDALIMONDAL
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-001-002/1862
(BARAIBARI)
|
0401009000NRG23260420220041371
|
26/04/2022
|
NAZMA KHATUN
|
0401009WL003740
|
NAZMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973053
|
|
NAZMAKHATUN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-001-002/226
(BARAIBARI)
|
0401009000NRG23260420220041374
|
26/04/2022
|
REJJAK ALI MOLLAH
|
0401009WL003740
|
REJJAK ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973058
|
|
REJJAKALIMOLLAH
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-001-002/489
(BARAIBARI)
|
0401009000NRG23260420220041377
|
26/04/2022
|
KADER ALI MONDAL
|
0401009WL003740
|
KADER ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973061
|
|
KADERALIMONDAL
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-001-002/808
(BARAIBARI)
|
0401009000NRG23260420220041379
|
26/04/2022
|
FULCHAND MONDAL
|
0401009WL003740
|
FULCHAND MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973029
|
|
FULCHANDMONDAL
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-001-002/836
(BARAIBARI)
|
0401009000NRG23260420220041381
|
26/04/2022
|
SOBAHAN ALI KHAN
|
0401009WL003740
|
SOBAHAN ALI KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973030
|
|
SOBAHANALIKHAN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-001-007/1277
(BARAIBARI)
|
0401009000NRG23260420220041390
|
26/04/2022
|
SHUJAB ALI
|
0401009WL003740
|
SHUJAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973044
|
|
SHUJABALI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-001-007/1277
(BARAIBARI)
|
0401009000NRG23260420220041389
|
26/04/2022
|
SUNDRI KHATUN
|
0401009WL003740
|
SUNDRI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973046
|
|
SUNDRIKHATUN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-001-007/1279
(BARAIBARI)
|
0401009000NRG23260420220041391
|
26/04/2022
|
JOYNAB NESSA
|
0401009WL003740
|
JOYNAB NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973042
|
|
JOYNABNESSA
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-001-007/1279
(BARAIBARI)
|
0401009000NRG23260420220041392
|
26/04/2022
|
MONOWAR HUSSAIN
|
0401009WL003740
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973045
|
|
MONOWARHUSSAIN
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-001-007/1284
(BARAIBARI)
|
0401009000NRG23260420220041395
|
26/04/2022
|
APUZA KHATUN
|
0401009WL003740
|
APUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973038
|
|
APUZAKHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-001-007/1284
(BARAIBARI)
|
0401009000NRG23260420220041394
|
26/04/2022
|
AR MANNAF
|
0401009WL003740
|
AR MANNAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973039
|
|
ARMANNAF
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-001-007/1284
(BARAIBARI)
|
0401009000NRG23260420220041393
|
26/04/2022
|
HABIJA KHATUN
|
0401009WL003740
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973041
|
|
HABIJAKHATUN
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-001-007/1508
(BARAIBARI)
|
0401009000NRG23260420220041396
|
26/04/2022
|
NURUL ISLAM
|
0401009WL003740
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973047
|
|
NURULISLAM
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-001-007/1508
(BARAIBARI)
|
0401009000NRG23260420220041397
|
26/04/2022
|
REJIYA
|
0401009WL003740
|
REJIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973037
|
|
REJIYA
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-001-007/1512
(BARAIBARI)
|
0401009000NRG23260420220041399
|
26/04/2022
|
RAHIMA KHATUN
|
0401009WL003740
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973048
|
|
RAHIMAKHATUN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-001-007/167
(BARAIBARI)
|
0401009000NRG23260420220041400
|
26/04/2022
|
SHAJAHAN ALI SK
|
0401009WL003740
|
SHAJAHAN ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973051
|
|
SHAJAHANALISK
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-001-007/167
(BARAIBARI)
|
0401009000NRG23260420220041401
|
26/04/2022
|
SHAJAHAN ALI SK
|
0401009WL003740
|
SHAJAHAN ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973060
|
|
SHAJAHANALISK
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-001-007/1794
(BARAIBARI)
|
0401009000NRG23260420220041403
|
26/04/2022
|
MOMINA KHATUN
|
0401009WL003740
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973043
|
|
MOMINAKHATUN
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-001-007/1794
(BARAIBARI)
|
0401009000NRG23260420220041402
|
26/04/2022
|
ROHIJ ALI
|
0401009WL003740
|
ROHIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973049
|
|
ROHIJALI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-001-007/194
(BARAIBARI)
|
0401009000NRG23260420220041404
|
26/04/2022
|
MIZANUR RAHMAN
|
0401009WL003740
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973028
|
|
MIZANURRAHMAN
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-001-007/921
(BARAIBARI)
|
0401009000NRG23260420220041406
|
26/04/2022
|
MORIOM BIBI
|
0401009WL003740
|
MORIOM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973036
|
|
MORIOMBIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-001-007/921
(BARAIBARI)
|
0401009000NRG23260420220041405
|
26/04/2022
|
MOYNAL HOQUE
|
0401009WL003740
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973034
|
|
MOYNALHOQUE
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-001-007/938
(BARAIBARI)
|
0401009000NRG23260420220041407
|
26/04/2022
|
ANOWARUL ISLAM SK
|
0401009WL003740
|
ANOWARUL ISLAM SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973031
|
|
ANOWARULISLAMSK
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-001-007/938
(BARAIBARI)
|
0401009000NRG23260420220041408
|
26/04/2022
|
PINJIRA BIBI
|
0401009WL003740
|
PINJIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973035
|
|
PINJIRABIBI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-001-007/958
(BARAIBARI)
|
0401009000NRG23260420220041409
|
26/04/2022
|
MOYFUL NESA BIBI
|
0401009WL003740
|
MOYFUL NESA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973040
|
|
MOYFULNESABIBI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-001-007/961
(BARAIBARI)
|
0401009000NRG23260420220041410
|
26/04/2022
|
ANOWAR ALI SK
|
0401009WL003740
|
ANOWAR ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973032
|
|
ANOWARALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
DEBITOLA
|
AS-01-009-001-002/100
(BARAIBARI)
|
0401009000NRG23260420220041349
|
26/04/2022
|
KOBED ALI MOLLAH
|
0401009WL003740
|
KOBED ALI MOLLAH
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973064
|
|
MR KABED ALI MOLLAH
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-001-002/100
(BARAIBARI)
|
0401009000NRG23260420220041350
|
26/04/2022
|
ROKEYA BIBI
|
0401009WL003740
|
ROKEYA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973063
|
|
MRS ROKIYA BIBI
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-001-002/1156
(BARAIBARI)
|
0401009000NRG23260420220041353
|
26/04/2022
|
FAYZAL HOQUE
|
0401009WL003740
|
FAYZAL HOQUE
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973012
|
|
MR FAZAL HOQUE
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-001-002/1236
(BARAIBARI)
|
0401009000NRG23260420220041356
|
26/04/2022
|
ABUL KALAM AJAD
|
0401009WL003740
|
ABUL KALAM AJAD
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973007
|
|
ABUL KALAM AZAD MOLLAH
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-001-002/1236
(BARAIBARI)
|
0401009000NRG23260420220041355
|
26/04/2022
|
SURYYA BHANU
|
0401009WL003740
|
SURYYA BHANU
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973011
|
|
MRS SURJYA BHANU
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-001-002/1241
(BARAIBARI)
|
0401009000NRG23260420220041357
|
26/04/2022
|
HALIMON BIBI
|
0401009WL003740
|
HALIMON BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973017
|
|
MRS HALIMAN BIBI
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-001-002/1311
(BARAIBARI)
|
0401009000NRG23260420220041360
|
26/04/2022
|
FARIDA BIBI
|
0401009WL003740
|
FARIDA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973018
|
|
MRS FARIDA BIBI
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-001-002/1475
(BARAIBARI)
|
0401009000NRG23260420220041361
|
26/04/2022
|
JAHIRUL ISLAM KHAN
|
0401009WL003740
|
JAHIRUL ISLAM KHAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973021
|
|
MR JOHIRUL ISLAM KHAN
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-001-002/1475
(BARAIBARI)
|
0401009000NRG23260420220041362
|
26/04/2022
|
SAJEDA KHATUN BIBI
|
0401009WL003740
|
SAJEDA KHATUN BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973019
|
|
MRS SAJEDA KHATUN BIBI
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-001-002/1703
(BARAIBARI)
|
0401009000NRG23260420220041363
|
26/04/2022
|
MANAJURA KHATUN
|
0401009WL003740
|
MANAJURA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973065
|
|
MRS MANJURA KHATUN
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-001-002/1787
(BARAIBARI)
|
0401009000NRG23260420220041365
|
26/04/2022
|
ABUL KALAM SHEIKH
|
0401009WL003740
|
ABUL KALAM SHEIKH
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973068
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-001-002/1787
(BARAIBARI)
|
0401009000NRG23260420220041366
|
26/04/2022
|
LAILI BEGUM
|
0401009WL003740
|
LAILI BEGUM
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973016
|
|
MRS LAILI BEGUM
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-001-002/1859
(BARAIBARI)
|
0401009000NRG23260420220041368
|
26/04/2022
|
ROHIZ UDDIN SHEIKH
|
0401009WL003740
|
ROHIZ UDDIN SHEIKH
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973025
|
|
MR ROHIZ UDDIN SK
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-001-002/1859
(BARAIBARI)
|
0401009000NRG23260420220041369
|
26/04/2022
|
SAHIDUR RAHMAN
|
0401009WL003740
|
SAHIDUR RAHMAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973009
|
|
MR SAHIDUR RAHMAN
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-001-002/1904
(BARAIBARI)
|
0401009000NRG23260420220041373
|
26/04/2022
|
ABIDA GEGUM
|
0401009WL003740
|
ABIDA GEGUM
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973010
|
|
MISS ABIDA BEGOM
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-001-002/484
(BARAIBARI)
|
0401009000NRG23260420220041375
|
26/04/2022
|
ABED ALI
|
0401009WL003740
|
ABED ALI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973015
|
|
MR ABED ALI MOLLAH
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-001-002/484
(BARAIBARI)
|
0401009000NRG23260420220041376
|
26/04/2022
|
ABED ALI
|
0401009WL003740
|
ABED ALI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973014
|
|
MRS ANOWARA BIBI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-001-002/525
(BARAIBARI)
|
0401009000NRG23260420220041378
|
26/04/2022
|
TARA BHANU BIBI
|
0401009WL003740
|
TARA BHANU BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973062
|
|
MRS TARABHANU BIBI
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-001-002/808
(BARAIBARI)
|
0401009000NRG23260420220041380
|
26/04/2022
|
FAZILA KHATUN
|
0401009WL003740
|
FAZILA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973067
|
|
MRS FAJILA KHATUN
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-001-002/836
(BARAIBARI)
|
0401009000NRG23260420220041382
|
26/04/2022
|
KORIMON BIBI
|
0401009WL003740
|
KORIMON BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973022
|
|
MRS KARIMAN BIBI
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-001-002/842
(BARAIBARI)
|
0401009000NRG23260420220041383
|
26/04/2022
|
MOKAM ALI
|
0401009WL003740
|
MOKAM ALI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973023
|
|
MR MOKAM SHEIKH
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-001-002/842
(BARAIBARI)
|
0401009000NRG23260420220041384
|
26/04/2022
|
MONOWARA BIBI
|
0401009WL003740
|
MONOWARA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973066
|
|
MRS MANOWARA BIBI
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-001-002/864
(BARAIBARI)
|
0401009000NRG23260420220041385
|
26/04/2022
|
ASHAN ALI SHEIKH
|
0401009WL003740
|
ASHAN ALI SHEIKH
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973020
|
|
MR ASHAN ALI SHEIKH
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-001-002/99
(BARAIBARI)
|
0401009000NRG23260420220041386
|
26/04/2022
|
AMINUR KHAN
|
0401009WL003740
|
AMINUR KHAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973024
|
|
MR AMINUR ISLAM KHAN
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-001-002/99
(BARAIBARI)
|
0401009000NRG23260420220041387
|
26/04/2022
|
MERJAN BIBI
|
0401009WL003740
|
MERJAN BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973013
|
|
MRS MERAJAN BIBI
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-001-007/1038
(BARAIBARI)
|
0401009000NRG23260420220041388
|
26/04/2022
|
JAIDUR RAHMAN
|
0401009WL003740
|
JAIDUR RAHMAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973069
|
|
MR JAIDUR RAHMAN
|
()
|
|
61
|
DEBITOLA
|
AS-01-009-001-007/1512
(BARAIBARI)
|
0401009000NRG23260420220041398
|
26/04/2022
|
MOSHIUR RAHMAN SHIKDAR
|
0401009WL003740
|
MOSHIUR RAHMAN SHIKDAR
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973008
|
|
MR MOSHIUR RAHMAN SHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
62
|
DEBITOLA
|
AS-01-009-001-002/1758
(BARAIBARI)
|
0401009000NRG23260420220041364
|
26/04/2022
|
NUR ALOM SK
|
0401009WL003740
|
NUR ALOM SK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973027
|
|
NUR ALOM SK
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-001-002/1904
(BARAIBARI)
|
0401009000NRG23260420220041372
|
26/04/2022
|
ANOWAR HUSSAIN MOLLAH
|
0401009WL003740
|
ANOWAR HUSSAIN MOLLAH
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973026
|
|
ABDUS SALAM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|