|
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-BTC
|
AS-02-095-001-001/2027
(Debitola)
|
0402095000NRG23241020220334799
|
24/10/2022
|
REZIA BIBI
|
0402095WL023388
|
REZIA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633067
|
|
REZIA BIBI
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/2031
(Debitola)
|
0402095000NRG23241020220334800
|
24/10/2022
|
HAJARAT ALIA TALUKDAR
|
0402095WL023388
|
HAJARAT ALIA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633065
|
|
HAJARAT ALIA TALUKDAR
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-001/241
(Debitola)
|
0402095000NRG23241020220334802
|
24/10/2022
|
PAN KHATUN
|
0402095WL023388
|
PAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633062
|
|
PAN KHATUN
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-001/249
(Debitola)
|
0402095000NRG23241020220334804
|
24/10/2022
|
ABUL KALAM
|
0402095WL023388
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633018
|
|
ABUL KALAM
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-001/249
(Debitola)
|
0402095000NRG23241020220334805
|
24/10/2022
|
AFRUZA BIBI
|
0402095WL023388
|
AFRUZA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633019
|
|
AFRUZA BIBI
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-001/250
(Debitola)
|
0402095000NRG23241020220334806
|
24/10/2022
|
SHORIF UDDIN
|
0402095WL023388
|
SHORIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633064
|
|
SHORIF UDDIN
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-001/251
(Debitola)
|
0402095000NRG23241020220334809
|
24/10/2022
|
ARJUMA BIBI
|
0402095WL023388
|
ARJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633055
|
|
ARJUMA BIBI
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-001/251
(Debitola)
|
0402095000NRG23241020220334808
|
24/10/2022
|
MOYN UDDIN
|
0402095WL023388
|
MOYN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633052
|
|
MOYN UDDIN
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-001/3041
(Debitola)
|
0402095000NRG23241020220334811
|
24/10/2022
|
MOCHRA AMBIYA KHATUN
|
0402095WL023388
|
MOCHRA AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633051
|
|
MOCHRA AMBIYA KHATUN
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-001/42
(Debitola)
|
0402095000NRG23241020220334815
|
24/10/2022
|
JABER ALI
|
0402095WL023388
|
JABER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633053
|
|
JABER ALI
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-001/43
(Debitola)
|
0402095000NRG23241020220334816
|
24/10/2022
|
misto banu
|
0402095WL023388
|
misto banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633054
|
|
misto banu
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-001/43-A
(Debitola)
|
0402095000NRG23241020220334817
|
24/10/2022
|
MEHER ALI
|
0402095WL023388
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633020
|
|
MEHER ALI
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-001/43-A
(Debitola)
|
0402095000NRG23241020220334818
|
24/10/2022
|
SAMIRAN BIBI
|
0402095WL023388
|
SAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633060
|
|
SAMIRAN BIBI
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-001/46
(Debitola)
|
0402095000NRG23241020220334819
|
24/10/2022
|
SAMINA KHATUN
|
0402095WL023388
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633066
|
|
SAMINA KHATUN
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-001/50
(Debitola)
|
0402095000NRG23241020220334822
|
24/10/2022
|
AJBHANU BIBI
|
0402095WL023388
|
AJBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633050
|
|
AJBHANU BIBI
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-001/91
(Debitola)
|
0402095000NRG23241020220334823
|
24/10/2022
|
AZIRON BEWA
|
0402095WL023388
|
AZIRON BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633007
|
|
AZIRON BEWA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-001/91
(Debitola)
|
0402095000NRG23241020220334824
|
24/10/2022
|
SHAHIDA KHATUN
|
0402095WL023388
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633061
|
|
SHAHIDA KHATUN
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-005/1209
(Debitola)
|
0402095000NRG23241020220334825
|
24/10/2022
|
KHATEJA BIBI
|
0402095WL023388
|
KHATEJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633009
|
|
KHATEJA BIBI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-005/1736
(Debitola)
|
0402095000NRG23241020220334826
|
24/10/2022
|
OKLIMA BIBI
|
0402095WL023388
|
OKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633058
|
|
OKLIMA BIBI
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-005/1747
(Debitola)
|
0402095000NRG23241020220334829
|
24/10/2022
|
MROMI KHATUN
|
0402095WL023388
|
MROMI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633063
|
|
MROMI KHATUN
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-005/1747
(Debitola)
|
0402095000NRG23241020220334828
|
24/10/2022
|
RAJEA BIBI
|
0402095WL023388
|
RAJEA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633012
|
|
RAJEA BIBI
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-005/38
(Debitola)
|
0402095000NRG23241020220334830
|
24/10/2022
|
Abdul Baten Talukdar
|
0402095WL023388
|
Abdul Baten Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633017
|
|
Abdul Baten Talukdar
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-005/38
(Debitola)
|
0402095000NRG23241020220334832
|
24/10/2022
|
MOJIBAR RAHMAN TALUKDAR
|
0402095WL023388
|
MOJIBAR RAHMAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633016
|
|
MOJIBAR RAHMAN TALUKDAR
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-005/38
(Debitola)
|
0402095000NRG23241020220334831
|
24/10/2022
|
MORZINA KHATUN
|
0402095WL023388
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633015
|
|
MORZINA KHATUN
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-005/38
(Debitola)
|
0402095000NRG23241020220334833
|
24/10/2022
|
SIRINA BIBI
|
0402095WL023388
|
SIRINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633021
|
|
SIRINA BIBI
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-009/228
(Debitola)
|
0402095000NRG23241020220334835
|
24/10/2022
|
JESMINARA BEGUM
|
0402095WL023388
|
JESMINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633069
|
|
JESMINARA BEGUM
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-018/121
(Debitola)
|
0402095000NRG23241020220334839
|
24/10/2022
|
gitabala ray
|
0402095WL023388
|
gitabala ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633006
|
|
gitabala ray
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-018/1227
(Debitola)
|
0402095000NRG23241020220334841
|
24/10/2022
|
nefa ray
|
0402095WL023388
|
nefa ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633059
|
|
nefa ray
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-018/1227
(Debitola)
|
0402095000NRG23241020220334840
|
24/10/2022
|
SUSHIL CH RAY
|
0402095WL023388
|
SUSHIL CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633022
|
|
SUSHIL CH RAY
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-018/125
(Debitola)
|
0402095000NRG23241020220334842
|
24/10/2022
|
BHARAT RAY
|
0402095WL023388
|
BHARAT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633057
|
|
BHARAT RAY
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-018/131
(Debitola)
|
0402095000NRG23241020220334846
|
24/10/2022
|
lipika braman
|
0402095WL023388
|
lipika braman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633008
|
|
lipika braman
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-018/171-A
(Debitola)
|
0402095000NRG23241020220334852
|
24/10/2022
|
DELBAR ALI SHEIKH
|
0402095WL023388
|
DELBAR ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633023
|
|
DELBAR ALI SHEIKH
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-018/202
(Debitola)
|
0402095000NRG23241020220334854
|
24/10/2022
|
MOYFUL BIBI
|
0402095WL023388
|
MOYFUL BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633010
|
|
MOYFUL BIBI
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-018/202
(Debitola)
|
0402095000NRG23241020220334853
|
24/10/2022
|
SANJAB ALI
|
0402095WL023388
|
SANJAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633011
|
|
SANJAB ALI
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-018/211
(Debitola)
|
0402095000NRG23241020220334856
|
24/10/2022
|
Mangali Ray
|
0402095WL023388
|
Mangali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633014
|
|
Mangali Ray
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-018/211
(Debitola)
|
0402095000NRG23241020220334855
|
24/10/2022
|
Manindra Ray
|
0402095WL023388
|
Manindra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633013
|
|
Manindra Ray
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-018/218
(Debitola)
|
0402095000NRG23241020220334857
|
24/10/2022
|
UTTRA RAY
|
0402095WL023388
|
UTTRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633068
|
|
UTTRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
38
|
Debitola-BTC
|
AS-02-095-001-005/1736
(Debitola)
|
0402095000NRG23241020220334827
|
24/10/2022
|
SAHABANA PARBIN
|
0402095WL023388
|
SAHABANA PARBIN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029633056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Debitola-BTC
|
AS-02-095-001-001/2017
(Debitola)
|
0402095000NRG23241020220334795
|
24/10/2022
|
asmat ali
|
0402095WL023388
|
asmat ali
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633024
|
|
MR ASMOT ALI SHEIKH
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-001/3086
(Debitola)
|
0402095000NRG23241020220334812
|
24/10/2022
|
FAYZUL HOQUE TALUKDAR
|
0402095WL023388
|
FAYZUL HOQUE TALUKDAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633049
|
|
MR FAYZUL HAQUE TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
41
|
Debitola-BTC
|
AS-02-095-001-009/228
(Debitola)
|
0402095000NRG23241020220334834
|
24/10/2022
|
Alimuddin Sk
|
0402095WL023388
|
Alimuddin Sk
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633029
|
|
MR ALIMUDDIN SK
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-018/105
(Debitola)
|
0402095000NRG23241020220334836
|
24/10/2022
|
krishna chandra roy
|
0402095WL023388
|
krishna chandra roy
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633026
|
|
MR KRISHNA RAY
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-018/105
(Debitola)
|
0402095000NRG23241020220334837
|
24/10/2022
|
krishna chandra roy
|
0402095WL023388
|
krishna chandra roy
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633028
|
|
MRS SWARASWATI RAY
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-018/121
(Debitola)
|
0402095000NRG23241020220334838
|
24/10/2022
|
GEETA BALA RAY
|
0402095WL023388
|
GEETA BALA RAY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633030
|
|
MR JOGESH RAY
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-018/125
(Debitola)
|
0402095000NRG23241020220334843
|
24/10/2022
|
SABITRI BALA RAY
|
0402095WL023388
|
SABITRI BALA RAY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633032
|
|
MRS SABITRI BALA MANDAL
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-018/131
(Debitola)
|
0402095000NRG23241020220334845
|
24/10/2022
|
Ajay Ray
|
0402095WL023388
|
Ajay Ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633034
|
|
MRS PUSPA RAY
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-001-018/131
(Debitola)
|
0402095000NRG23241020220334844
|
24/10/2022
|
puspa ray
|
0402095WL023388
|
puspa ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633033
|
|
MRS PUSPA RAY
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-018/1435
(Debitola)
|
0402095000NRG23241020220334848
|
24/10/2022
|
DINO BALA RAY
|
0402095WL023388
|
DINO BALA RAY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633048
|
|
MRS DINOBALA RAY
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-018/1435
(Debitola)
|
0402095000NRG23241020220334849
|
24/10/2022
|
DINO BALA RAY
|
0402095WL023388
|
DINO BALA RAY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633047
|
|
MRS DINOBALA RAY
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-018/1445
(Debitola)
|
0402095000NRG23241020220334850
|
24/10/2022
|
Kanteswar Ray
|
0402095WL023388
|
Kanteswar Ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633025
|
|
MR KANTESWAR RAY
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-018/1450
(Debitola)
|
0402095000NRG23241020220334851
|
24/10/2022
|
BACHCHANI BALA RAY
|
0402095WL023388
|
BACHCHANI BALA RAY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633031
|
|
MRS BACHCHANI BALA RAY
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-018/218
(Debitola)
|
0402095000NRG23241020220334858
|
24/10/2022
|
utara ch ray
|
0402095WL023388
|
utara ch ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633027
|
|
MRS ARATI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
53
|
Debitola-BTC
|
AS-02-095-001-001/2018
(Debitola)
|
0402095000NRG23241020220334797
|
24/10/2022
|
abida bibi
|
0402095WL023388
|
abida bibi
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633036
|
|
SADDAM HUSSAIN
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-018/131
(Debitola)
|
0402095000NRG23241020220334847
|
24/10/2022
|
SURESH RAY
|
0402095WL023388
|
SURESH RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633035
|
|
SARESH CH.ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
55
|
Debitola-BTC
|
AS-02-095-001-001/2018
(Debitola)
|
0402095000NRG23241020220334796
|
24/10/2022
|
maynal hoque
|
0402095WL023388
|
maynal hoque
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633041
|
|
ABIDA KHATUN
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-001-001/2027
(Debitola)
|
0402095000NRG23241020220334798
|
24/10/2022
|
MOMIR TALUKDAR
|
0402095WL023388
|
MOMIR TALUKDAR
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633038
|
|
MOMIR ALI TALUKDAR
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-001/2031
(Debitola)
|
0402095000NRG23241020220334801
|
24/10/2022
|
AMIDA KHATUN
|
0402095WL023388
|
AMIDA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029633040
|
|
AMIDA KHATUN
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-001/241
(Debitola)
|
0402095000NRG23241020220334803
|
24/10/2022
|
BOKTAR ALI
|
0402095WL023388
|
BOKTAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029633042
|
|
ABBAS ALI TALUKDAR
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-001/250
(Debitola)
|
0402095000NRG23241020220334807
|
24/10/2022
|
SANOWARA KHATUN
|
0402095WL023388
|
SANOWARA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633044
|
|
SANOWARA KHATUN
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-001-001/3041
(Debitola)
|
0402095000NRG23241020220334810
|
24/10/2022
|
AMINUR RAHMAN
|
0402095WL023388
|
AMINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633045
|
|
AMINUR RAHMAN
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-001-001/3086
(Debitola)
|
0402095000NRG23241020220334813
|
24/10/2022
|
NAZLIMA KHATUN
|
0402095WL023388
|
NAZLIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633046
|
|
NAZLIMA KHATUN
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-001-001/42
(Debitola)
|
0402095000NRG23241020220334814
|
24/10/2022
|
MOCHARA SABUR AJAN BIBI
|
0402095WL023388
|
MOCHARA SABUR AJAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633039
|
|
SABUR JAN BIBI
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-001/46
(Debitola)
|
0402095000NRG23241020220334820
|
24/10/2022
|
SUJAB ALI
|
0402095WL023388
|
SUJAB ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633043
|
|
MD ISAB ALI
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-001/49
(Debitola)
|
0402095000NRG23241020220334821
|
24/10/2022
|
Sattar Ali
|
0402095WL023388
|
Sattar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029633037
|
|
FAYZUL HOQUE TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85417
|
85417
|
|
|
|
|
|
|
|