|
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-01-009-003-001/1058
(ALOMGANJ)
|
0401009000NRG23300720220232617
|
30/07/2022
|
ARFAN ALI
|
0401009WL026853
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862876046
|
|
ARFAN ALI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-001/1058
(ALOMGANJ)
|
0401009000NRG23300720220232618
|
30/07/2022
|
SOHIDA BIBI
|
0401009WL026853
|
SOHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862876047
|
|
SOHIDA BIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-001/209
(ALOMGANJ)
|
0401009000NRG23300720220232590
|
30/07/2022
|
ASIYA KHATUN
|
0401009WL026851
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862876052
|
|
ASIYA KHATUN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-001/209
(ALOMGANJ)
|
0401009000NRG23300720220232591
|
30/07/2022
|
MAJIDA KHATUN
|
0401009WL026851
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862876053
|
|
MAJIDA KHATUN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-001/28
(ALOMGANJ)
|
0401009000NRG23300720220232637
|
30/07/2022
|
JAMIR UDDEN
|
0401009WL026855
|
JAMIR UDDEN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876049
|
|
JAMIR UDDEN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-001/28
(ALOMGANJ)
|
0401009000NRG23300720220232636
|
30/07/2022
|
NOR HOSSAIN
|
0401009WL026855
|
NOR HOSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876048
|
|
NOR HOSSAIN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-001/28
(ALOMGANJ)
|
0401009000NRG23300720220232635
|
30/07/2022
|
PALKU SHEIKE
|
0401009WL026855
|
PALKU SHEIKE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876113
|
|
PALKU SHEIKE
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-001/3180
(ALOMGANJ)
|
0401009000NRG23300720220232592
|
30/07/2022
|
MOZID ALI
|
0401009WL026851
|
MOZID ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876057
|
|
MOZID ALI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-001/3180
(ALOMGANJ)
|
0401009000NRG23300720220232593
|
30/07/2022
|
SALEHA BIBI
|
0401009WL026851
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876101
|
|
SALEHA BIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-001/4199
(ALOMGANJ)
|
0401009000NRG23300720220232582
|
30/07/2022
|
BISHA SK
|
0401009WL026850
|
BISHA SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876065
|
|
BISHA SK
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-001/4200
(ALOMGANJ)
|
0401009000NRG23300720220232641
|
30/07/2022
|
ABDUL SAMAD MONDAL
|
0401009WL026855
|
ABDUL SAMAD MONDAL
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862876061
|
|
ABDUL SAMAD MONDAL
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-001/4200
(ALOMGANJ)
|
0401009000NRG23300720220232644
|
30/07/2022
|
CHAYNA KHATUN
|
0401009WL026855
|
CHAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862876064
|
|
CHAYNA KHATUN
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-001/4200
(ALOMGANJ)
|
0401009000NRG23300720220232643
|
30/07/2022
|
JOHIRUL ISLAM
|
0401009WL026855
|
JOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862876063
|
|
JOHIRUL ISLAM
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-003-001/4200
(ALOMGANJ)
|
0401009000NRG23300720220232642
|
30/07/2022
|
MONZURA KHATUN
|
0401009WL026855
|
MONZURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862876062
|
|
MONZURA KHATUN
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-003-001/4662
(ALOMGANJ)
|
0401009000NRG23300720220232630
|
30/07/2022
|
FATEJAN BEWA
|
0401009WL026854
|
FATEJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876054
|
|
FATEJAN BEWA
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-003-001/4664
(ALOMGANJ)
|
0401009000NRG23300720220232631
|
30/07/2022
|
MARJINA KHATUN
|
0401009WL026854
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876059
|
|
MARJINA KHATUN
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-003-001/4664
(ALOMGANJ)
|
0401009000NRG23300720220232632
|
30/07/2022
|
MOHIBUL PRODHANI
|
0401009WL026854
|
MOHIBUL PRODHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862876097
|
|
MOHIBUL PRODHANI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-003-004/3995
(ALOMGANJ)
|
0401009000NRG23300720220232594
|
30/07/2022
|
DANECH ALI
|
0401009WL026851
|
DANECH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876096
|
|
DANECH ALI
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-003-004/4061
(ALOMGANJ)
|
0401009000NRG23300720220232583
|
30/07/2022
|
DULAL ALI
|
0401009WL026850
|
DULAL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876105
|
|
DULAL ALI
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-003-004/4488
(ALOMGANJ)
|
0401009000NRG23300720220232622
|
30/07/2022
|
SAKERA BIBI
|
0401009WL026853
|
SAKERA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876056
|
|
SAKERA BIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-003-004/4488
(ALOMGANJ)
|
0401009000NRG23300720220232623
|
30/07/2022
|
SHAHA ALOM
|
0401009WL026853
|
SHAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876102
|
|
SHAHA ALOM
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-003-007/4084
(ALOMGANJ)
|
0401009000NRG23300720220232585
|
30/07/2022
|
ABDUL MAMIN SK
|
0401009WL026850
|
ABDUL MAMIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876103
|
|
ABDUL MAMIN SK
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-003-007/4084
(ALOMGANJ)
|
0401009000NRG23300720220232586
|
30/07/2022
|
MOJIDA BIBI
|
0401009WL026850
|
MOJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876051
|
|
MOJIDA BIBI
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-003-007/4085
(ALOMGANJ)
|
0401009000NRG23300720220232587
|
30/07/2022
|
AMENA BIBI
|
0401009WL026850
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876055
|
|
AMENA BIBI
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-003-007/4197
(ALOMGANJ)
|
0401009000NRG23300720220232596
|
30/07/2022
|
MANOWAR HUSSAIN
|
0401009WL026851
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876067
|
|
MANOWAR HUSSAIN
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-003-007/4198
(ALOMGANJ)
|
0401009000NRG23300720220232597
|
30/07/2022
|
ROPIK ALI
|
0401009WL026851
|
ROPIK ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876069
|
|
ROPIK ALI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-003-011/3636
(ALOMGANJ)
|
0401009000NRG23300720220232588
|
30/07/2022
|
BANIYA KHATUN
|
0401009WL026850
|
BANIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876098
|
|
BANIYA KHATUN
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-003-011/3636
(ALOMGANJ)
|
0401009000NRG23300720220232589
|
30/07/2022
|
BILALH HASSAIN
|
0401009WL026850
|
BILALH HASSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876104
|
|
BILALH HASSAIN
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-003-011/4663
(ALOMGANJ)
|
0401009000NRG23300720220232633
|
30/07/2022
|
HASAN ALI
|
0401009WL026854
|
HASAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876094
|
|
HASAN ALI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-003-011/4663
(ALOMGANJ)
|
0401009000NRG23300720220232634
|
30/07/2022
|
SOJIYA BIBI
|
0401009WL026854
|
SOJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876093
|
|
SOJIYA BIBI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-003-011/4664
(ALOMGANJ)
|
0401009000NRG23300720220232649
|
30/07/2022
|
Hasina bibi
|
0401009WL026855
|
Hasina bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876066
|
|
Hasina bibi
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-003-013/3080
(ALOMGANJ)
|
0401009000NRG23300720220232626
|
30/07/2022
|
KORIMON BIBI
|
0401009WL026853
|
KORIMON BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876058
|
|
KORIMON BIBI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-003-013/4171
(ALOMGANJ)
|
0401009000NRG23300720220232598
|
30/07/2022
|
ABDUL BATEN
|
0401009WL026851
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876060
|
|
ABDUL BATEN
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-004-003/1092
(UTTAR GERAMARI)
|
0401009000NRG23300720220232871
|
30/07/2022
|
SOKINA BIBI
|
0401009WL026872
|
SOKINA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876095
|
|
SOKINA BIBI
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-004-003/1757
(UTTAR GERAMARI)
|
0401009000NRG23300720220232876
|
30/07/2022
|
ANOWAR HUSSAIN
|
0401009WL026872
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876108
|
|
ANOWAR HUSSAIN
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-004-003/1757
(UTTAR GERAMARI)
|
0401009000NRG23300720220232875
|
30/07/2022
|
BAHATON NESSA
|
0401009WL026872
|
BAHATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876109
|
|
BAHATON NESSA
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-004-003/1757
(UTTAR GERAMARI)
|
0401009000NRG23300720220232874
|
30/07/2022
|
ITIM ALI
|
0401009WL026872
|
ITIM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862876110
|
|
ITIM ALI
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-004-003/1837
(UTTAR GERAMARI)
|
0401009000NRG23300720220232878
|
30/07/2022
|
ASIYA BEWA
|
0401009WL026872
|
ASIYA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862876107
|
|
ASIYA BEWA
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-004-003/1837
(UTTAR GERAMARI)
|
0401009000NRG23300720220232879
|
30/07/2022
|
ROSHENARA BEGUM
|
0401009WL026872
|
ROSHENARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862876106
|
|
ROSHENARA BEGUM
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-004-003/2439
(UTTAR GERAMARI)
|
0401009000NRG23300720220232880
|
30/07/2022
|
AMADDIN SK
|
0401009WL026872
|
AMADDIN SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862876100
|
|
AMADDIN SK
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-004-003/2439
(UTTAR GERAMARI)
|
0401009000NRG23300720220232881
|
30/07/2022
|
MUNCHURA BEGUM
|
0401009WL026872
|
MUNCHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862876099
|
|
MUNCHURA BEGUM
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-004-003/2443
(UTTAR GERAMARI)
|
0401009000NRG23300720220232883
|
30/07/2022
|
RAHUL HUSSAIN
|
0401009WL026872
|
RAHUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876111
|
|
RAHUL HUSSAIN
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-004-003/2443
(UTTAR GERAMARI)
|
0401009000NRG23300720220232884
|
30/07/2022
|
SADDAM HUSSAIN
|
0401009WL026872
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876050
|
|
SADDAM HUSSAIN
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-004-003/2443
(UTTAR GERAMARI)
|
0401009000NRG23300720220232882
|
30/07/2022
|
SAKINA BIBI
|
0401009WL026872
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876112
|
|
SAKINA BIBI
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-005-006/2524
(ASHARIKANDI)
|
0401009000NRG23300720220232674
|
30/07/2022
|
SAHID ALLI
|
0401009WL026858
|
SAHID ALLI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862876068
|
|
SAHID ALLI
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-005-006/2524
(ASHARIKANDI)
|
0401009000NRG23300720220232673
|
30/07/2022
|
SAJIRAN KHATUN
|
0401009WL026858
|
SAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862876092
|
|
SAJIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136255
|
136255
|
|
|
|
|
|
|
|
|
47
|
DEBITOLA
|
AS-01-009-003-007/4083
(ALOMGANJ)
|
0401009000NRG23300720220232584
|
30/07/2022
|
DELO BIBI
|
0401009WL026850
|
DELO BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876114
|
|
DELO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
48
|
DEBITOLA
|
AS-01-009-003-010/4201
(ALOMGANJ)
|
0401009000NRG23300720220232624
|
30/07/2022
|
HOSEN ALI MOLLAH
|
0401009WL026853
|
HOSEN ALI MOLLAH
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876070
|
|
MR HOSEN ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
49
|
DEBITOLA
|
AS-01-009-003-001/42
(ALOMGANJ)
|
0401009000NRG23300720220232638
|
30/07/2022
|
AIJUL HAQUE
|
0401009WL026855
|
AIJUL HAQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862876076
|
|
MR AMIR HAMJA
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-003-001/42
(ALOMGANJ)
|
0401009000NRG23300720220232639
|
30/07/2022
|
AMIR HAMZA
|
0401009WL026855
|
AMIR HAMZA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876074
|
|
MR AMIR HAMJA
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-003-001/42
(ALOMGANJ)
|
0401009000NRG23300720220232640
|
30/07/2022
|
AZIDA BIBI
|
0401009WL026855
|
AZIDA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876075
|
|
MR AMIR HAMJA
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-003-001/4205
(ALOMGANJ)
|
0401009000NRG23300720220232627
|
30/07/2022
|
AFSAR ALI
|
0401009WL026854
|
AFSAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876080
|
|
MR AFSAR ALI
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-003-001/4337
(ALOMGANJ)
|
0401009000NRG23300720220232619
|
30/07/2022
|
JABEDA BIBI
|
0401009WL026853
|
JABEDA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876077
|
|
MS JABEDA BIBI
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-003-004/3995
(ALOMGANJ)
|
0401009000NRG23300720220232595
|
30/07/2022
|
NURJAHAN
|
0401009WL026851
|
NURJAHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876078
|
|
MISS NUR JAHAN
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-003-004/4203
(ALOMGANJ)
|
0401009000NRG23300720220232621
|
30/07/2022
|
BILATAN NESA
|
0401009WL026853
|
BILATAN NESA
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876090
|
|
MR MIR HUSSAIN
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-003-004/4203
(ALOMGANJ)
|
0401009000NRG23300720220232620
|
30/07/2022
|
MIR HUSSAIN
|
0401009WL026853
|
MIR HUSSAIN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876091
|
|
MR MIR HUSSAIN
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-003-011/4194
(ALOMGANJ)
|
0401009000NRG23300720220232647
|
30/07/2022
|
jahiron bibi
|
0401009WL026855
|
jahiron bibi
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876073
|
|
MR SAPIKUL HOQUE
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-003-011/4194
(ALOMGANJ)
|
0401009000NRG23300720220232646
|
30/07/2022
|
SAPIKUL HOQUE
|
0401009WL026855
|
SAPIKUL HOQUE
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876072
|
|
MR SAPIKUL HOQUE
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-003-011/4664
(ALOMGANJ)
|
0401009000NRG23300720220232648
|
30/07/2022
|
SONA UDDIN
|
0401009WL026855
|
SONA UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862876071
|
|
MR SONAB UDDIN
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-003-013/3080
(ALOMGANJ)
|
0401009000NRG23300720220232625
|
30/07/2022
|
GYAS UDDIN SK
|
0401009WL026853
|
GYAS UDDIN SK
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876079
|
|
MR GIYASHUDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
61
|
DEBITOLA
|
AS-01-009-003-001/4206
(ALOMGANJ)
|
0401009000NRG23300720220232628
|
30/07/2022
|
AMINA BEWA
|
0401009WL026854
|
AMINA BEWA
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862876082
|
|
MS AMINA BEWA
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-003-001/4206
(ALOMGANJ)
|
0401009000NRG23300720220232629
|
30/07/2022
|
ASHAN ALI
|
0401009WL026854
|
ASHAN ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862876083
|
|
MS AMINA BEWA
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-003-007/4269
(ALOMGANJ)
|
0401009000NRG23300720220232645
|
30/07/2022
|
SAIDUR ALI
|
0401009WL026855
|
SAIDUR ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876081
|
|
MR SAYDAR ALI
|
()
|
|
64
|
DEBITOLA
|
AS-01-009-004-003/1092
(UTTAR GERAMARI)
|
0401009000NRG23300720220232873
|
30/07/2022
|
IMRAN ALI
|
0401009WL026872
|
IMRAN ALI
|
00415
|
SBIN0007416
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876089
|
|
MR EMRAN ALI
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-004-003/1092
(UTTAR GERAMARI)
|
0401009000NRG23300720220232872
|
30/07/2022
|
SADDAM HUSSAIN
|
0401009WL026872
|
SADDAM HUSSAIN
|
00415
|
SBIN0007416
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862876084
|
|
MR SADDAM HUSSAIN
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-004-003/1837
(UTTAR GERAMARI)
|
0401009000NRG23300720220232877
|
30/07/2022
|
AFSAR ALI
|
0401009WL026872
|
AFSAR ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862876088
|
|
MR AFSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
67
|
DEBITOLA
|
AS-01-009-004-001/2075
(UTTAR GERAMARI)
|
0401009000NRG23300720220232870
|
30/07/2022
|
ARIF HOSSEN
|
0401009WL026872
|
ARIF HOSSEN
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862876087
|
|
SHAHAJAHAN ALI
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-004-001/2075
(UTTAR GERAMARI)
|
0401009000NRG23300720220232869
|
30/07/2022
|
ROSHNA BIBI
|
0401009WL026872
|
ROSHNA BIBI
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862876086
|
|
SHAHAJAHAN ALI
|
()
|
|
69
|
DEBITOLA
|
AS-01-009-004-001/2075
(UTTAR GERAMARI)
|
0401009000NRG23300720220232868
|
30/07/2022
|
SHAHAJAHAN ALI
|
0401009WL026872
|
SHAHAJAHAN ALI
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862876085
|
|
SHAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|