|
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-01-009-001-007/424
(BARAIBARI)
|
0401009000NRG22050420220968244
|
06/04/2022
|
JOHIRON BEWA
|
0401009WL035138
|
JOHIRON BEWA
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300361
|
|
JOHIRONBEWA
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-005-005/790
(ASHARIKANDI)
|
0401009000NRG22050420220968262
|
06/04/2022
|
BINA DAS
|
0401009WL035143
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300415
|
|
BINADAS
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-005-005/790
(ASHARIKANDI)
|
0401009000NRG22050420220968261
|
06/04/2022
|
KRISHNA GOPAL DAS
|
0401009WL035143
|
KRISHNA GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300416
|
|
KRISHNAGOPALDAS
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-005-006/2668
(ASHARIKANDI)
|
0401009000NRG22050420220968263
|
06/04/2022
|
MAMATAZ BIBI
|
0401009WL035143
|
MAMATAZ BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300364
|
|
MAMATAZBIBI
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-006-001/244-A
(GERAMARI)
|
0401009000NRG22060420220969881
|
06/04/2022
|
RABIYA BEWA
|
0401009WL035185
|
RABIYA BEWA
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917300363
|
|
RABIYABEWA
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-001/244-A
(GERAMARI)
|
0401009000NRG22060420220969883
|
06/04/2022
|
YESMINA KHATUN
|
0401009WL035185
|
YESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917300362
|
|
YESMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
DEBITOLA
|
AS-01-009-001-004/1120
(BARAIBARI)
|
0401009000NRG22050420220968204
|
06/04/2022
|
AYESHA KHATUN
|
0401009WL035128
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300378
|
|
AYESHAKHATUN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-001-004/1367
(BARAIBARI)
|
0401009000NRG22050420220968206
|
06/04/2022
|
RAHELA BIBI
|
0401009WL035128
|
RAHELA BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300387
|
|
RAHELABIBI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-001-004/1373
(BARAIBARI)
|
0401009000NRG22050420220968207
|
06/04/2022
|
ABU KALAM SK
|
0401009WL035128
|
ABU KALAM SK
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300399
|
|
ABUKALAMSK
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-001-004/1373
(BARAIBARI)
|
0401009000NRG22050420220968208
|
06/04/2022
|
HASINA KHATUN
|
0401009WL035128
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300384
|
|
HASINAKHATUN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-001-004/262
(BARAIBARI)
|
0401009000NRG22050420220968209
|
06/04/2022
|
HAREJ ALI
|
0401009WL035128
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300377
|
|
HAREJALI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-001-004/993
(BARAIBARI)
|
0401009000NRG22050420220968257
|
06/04/2022
|
BASHANTI BALA ROY
|
0401009WL035142
|
BASHANTI BALA ROY
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300396
|
|
BASHANTIBALAROY
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-001-004/993
(BARAIBARI)
|
0401009000NRG22050420220968256
|
06/04/2022
|
KATOL CH. ROY
|
0401009WL035142
|
KATOL CH. ROY
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300371
|
|
KATOLCH.ROY
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-001-004/994
(BARAIBARI)
|
0401009000NRG22050420220968227
|
06/04/2022
|
JOHURA BIBI
|
0401009WL035134
|
JOHURA BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300395
|
|
JOHURABIBI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-001-004/994
(BARAIBARI)
|
0401009000NRG22050420220968226
|
06/04/2022
|
SORHAB ALI
|
0401009WL035134
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300407
|
|
SORHABALI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-001-007/1057
(BARAIBARI)
|
0401009000NRG22050420220968238
|
06/04/2022
|
HAFIZUR SIKDAR
|
0401009WL035137
|
HAFIZUR SIKDAR
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300423
|
|
HAFIZURSIKDAR
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-001-007/1057
(BARAIBARI)
|
0401009000NRG22050420220968239
|
06/04/2022
|
JAYEDA KHATUN
|
0401009WL035137
|
JAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300375
|
|
JAYEDAKHATUN
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-001-007/1072
(BARAIBARI)
|
0401009000NRG22050420220968219
|
06/04/2022
|
RAFIKUL ISLAM
|
0401009WL035131
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300385
|
|
RAFIKULISLAM
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-001-007/1072
(BARAIBARI)
|
0401009000NRG22050420220968220
|
06/04/2022
|
SONEKA KHATUN
|
0401009WL035131
|
SONEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300373
|
|
SONEKAKHATUN
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-001-007/1079
(BARAIBARI)
|
0401009000NRG22050420220968214
|
06/04/2022
|
ASIA KHATUN
|
0401009WL035129
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300401
|
|
ASIAKHATUN
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-001-007/1170
(BARAIBARI)
|
0401009000NRG22050420220968232
|
06/04/2022
|
ABU TAHER
|
0401009WL035136
|
ABU TAHER
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300379
|
|
ABUTAHER
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-001-007/1170
(BARAIBARI)
|
0401009000NRG22050420220968231
|
06/04/2022
|
JAMIRON NESSA
|
0401009WL035136
|
JAMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300382
|
|
JAMIRONNESSA
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-001-007/1274
(BARAIBARI)
|
0401009000NRG22050420220968247
|
06/04/2022
|
ABDUL MOTALEB SIKDAR
|
0401009WL035140
|
ABDUL MOTALEB SIKDAR
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300383
|
|
ABDULMOTALEBSIKDAR
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-001-007/1274
(BARAIBARI)
|
0401009000NRG22050420220968248
|
06/04/2022
|
SAHERA KHATUN
|
0401009WL035140
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300390
|
|
SAHERAKHATUN
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-001-007/1289
(BARAIBARI)
|
0401009000NRG22050420220968253
|
06/04/2022
|
FIROZ MANDAL
|
0401009WL035141
|
FIROZ MANDAL
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300397
|
|
FIROZMANDAL
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-001-007/1289
(BARAIBARI)
|
0401009000NRG22050420220968252
|
06/04/2022
|
SONABHANU BIBI
|
0401009WL035141
|
SONABHANU BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300389
|
|
SONABHANUBIBI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-001-007/1293
(BARAIBARI)
|
0401009000NRG22050420220968233
|
06/04/2022
|
UMME CHALAMA
|
0401009WL035136
|
UMME CHALAMA
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300402
|
|
UMMECHALAMA
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-001-007/1294
(BARAIBARI)
|
0401009000NRG22050420220968240
|
06/04/2022
|
NAZMA KHATUN
|
0401009WL035138
|
NAZMA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300381
|
|
NAZMAKHATUN
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-001-007/1512
(BARAIBARI)
|
0401009000NRG22050420220968250
|
06/04/2022
|
RAHIMA KHATUN
|
0401009WL035140
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300386
|
|
RAHIMAKHATUN
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-001-007/1523
(BARAIBARI)
|
0401009000NRG22050420220968218
|
06/04/2022
|
AMENA KHATUN
|
0401009WL035130
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300400
|
|
AMENAKHATUN
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-001-007/178
(BARAIBARI)
|
0401009000NRG22050420220968215
|
06/04/2022
|
JOYMON BIBI
|
0401009WL035129
|
JOYMON BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300409
|
|
JOYMONBIBI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-001-007/178
(BARAIBARI)
|
0401009000NRG22050420220968216
|
06/04/2022
|
SAYED AFRIDI
|
0401009WL035129
|
SAYED AFRIDI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300374
|
|
SAYEDAFRIDI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-001-007/424
(BARAIBARI)
|
0401009000NRG22050420220968241
|
06/04/2022
|
JOHOR UDDIN SK
|
0401009WL035138
|
JOHOR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300388
|
|
JOHORUDDINSK
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-001-007/424
(BARAIBARI)
|
0401009000NRG22050420220968243
|
06/04/2022
|
JOHOR UDDIN SK
|
0401009WL035138
|
JOHOR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300408
|
|
JOHORUDDINSK
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-001-007/424
(BARAIBARI)
|
0401009000NRG22050420220968242
|
06/04/2022
|
JOYFUL BIBI
|
0401009WL035138
|
JOYFUL BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300406
|
|
JOYFULBIBI
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-001-007/426
(BARAIBARI)
|
0401009000NRG22050420220968255
|
06/04/2022
|
SAHERA KHATUN
|
0401009WL035141
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300398
|
|
SAHERAKHATUN
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-001-007/560
(BARAIBARI)
|
0401009000NRG22050420220968251
|
06/04/2022
|
MONOWAR HUSSAIN
|
0401009WL035140
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300376
|
|
MONOWARHUSSAIN
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-001-007/564
(BARAIBARI)
|
0401009000NRG22050420220968222
|
06/04/2022
|
ROHMOT ALI
|
0401009WL035132
|
ROHMOT ALI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300404
|
|
ROHMOTALI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-001-007/564
(BARAIBARI)
|
0401009000NRG22050420220968221
|
06/04/2022
|
ROHMOT ALI
|
0401009WL035132
|
ROHMOT ALI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300405
|
|
ROHMOTALI
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-001-007/956
(BARAIBARI)
|
0401009000NRG22050420220968234
|
06/04/2022
|
MONOWARA BIBI
|
0401009WL035136
|
MONOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300391
|
|
MONOWARABIBI
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-001-007/957
(BARAIBARI)
|
0401009000NRG22050420220968236
|
06/04/2022
|
JAYDA KHATUN BIBI
|
0401009WL035136
|
JAYDA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300380
|
|
JAYDAKHATUNBIBI
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-001-007/957
(BARAIBARI)
|
0401009000NRG22050420220968235
|
06/04/2022
|
NUR ISLAM
|
0401009WL035136
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300372
|
|
NURISLAM
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-001-007/969
(BARAIBARI)
|
0401009000NRG22050420220968237
|
06/04/2022
|
JAMELA BIBI
|
0401009WL035136
|
JAMELA BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300403
|
|
JAMELABIBI
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-005-005/502
(ASHARIKANDI)
|
0401009000NRG22050420220968259
|
06/04/2022
|
JOHIRAN NESA BIBI
|
0401009WL035143
|
JOHIRAN NESA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300421
|
|
JOHIRANNESABIBI
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-005-005/502
(ASHARIKANDI)
|
0401009000NRG22050420220968258
|
06/04/2022
|
NIJAMUDDIN SK
|
0401009WL035143
|
NIJAMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300394
|
|
NIJAMUDDINSK
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-005-006/55
(ASHARIKANDI)
|
0401009000NRG22060420220970215
|
06/04/2022
|
MAZEDA BIBI
|
0401009WL035196
|
MAZEDA BIBI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300392
|
|
MAZEDABIBI
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-005-006/61
(ASHARIKANDI)
|
0401009000NRG22050420220968223
|
06/04/2022
|
NISHI KANTA HALDAR
|
0401009WL035133
|
NISHI KANTA HALDAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300422
|
|
NISHIKANTAHALDAR
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-005-006/68
(ASHARIKANDI)
|
0401009000NRG22060420220970216
|
06/04/2022
|
ABDUR RASHID ALI
|
0401009WL035196
|
ABDUR RASHID ALI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300393
|
|
ABDURRASHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
49
|
DEBITOLA
|
AS-01-009-005-006/1248
(ASHARIKANDI)
|
0401009000NRG22050420220968228
|
06/04/2022
|
Jamal Sk.
|
0401009WL035135
|
Jamal Sk.
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300360
|
|
JamalSk.
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-005-006/2367
(ASHARIKANDI)
|
0401009000NRG22060420220970213
|
06/04/2022
|
SALMA BIBI
|
0401009WL035196
|
SALMA BIBI
|
00354
|
PUNB0108520
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300358
|
|
SALMABIBI
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-005-006/2367
(ASHARIKANDI)
|
0401009000NRG22060420220970212
|
06/04/2022
|
SATTAR ALI
|
0401009WL035196
|
SATTAR ALI
|
00354
|
PUNB0108520
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300419
|
|
SATTARALI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-005-006/520
(ASHARIKANDI)
|
0401009000NRG22050420220968246
|
06/04/2022
|
RINA BALA HALDER
|
0401009WL035139
|
RINA BALA HALDER
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300357
|
|
RINABALAHALDER
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-005-006/541
(ASHARIKANDI)
|
0401009000NRG22050420220968264
|
06/04/2022
|
GOURANGO CH BHOWMICK
|
0401009WL035144
|
GOURANGO CH BHOWMICK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300417
|
|
GOURANGOCHBHOWMICK
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-005-006/55
(ASHARIKANDI)
|
0401009000NRG22060420220970214
|
06/04/2022
|
SALAM ALI
|
0401009WL035196
|
SALAM ALI
|
00354
|
PUNB0108520
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300420
|
|
SALAMALI
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-005-006/61
(ASHARIKANDI)
|
0401009000NRG22050420220968225
|
06/04/2022
|
JAYANT HALDAR
|
0401009WL035133
|
JAYANT HALDAR
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300356
|
|
JAYANTHALDAR
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-005-006/61
(ASHARIKANDI)
|
0401009000NRG22050420220968224
|
06/04/2022
|
NIRJAN HALDAR
|
0401009WL035133
|
NIRJAN HALDAR
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300355
|
|
NIRJANHALDAR
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-005-006/68
(ASHARIKANDI)
|
0401009000NRG22060420220970217
|
06/04/2022
|
HASINA BIBI
|
0401009WL035196
|
HASINA BIBI
|
00354
|
PUNB0108520
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300418
|
|
HASINABIBI
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-006-001/244-A
(GERAMARI)
|
0401009000NRG22060420220969882
|
06/04/2022
|
JESMINA KHATUN
|
0401009WL035185
|
JESMINA KHATUN
|
00354
|
PUNB0108520
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917300359
|
|
JESMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
59
|
DEBITOLA
|
AS-01-009-001-007/1011
(BARAIBARI)
|
0401009000NRG22050420220968212
|
06/04/2022
|
SHOMA RUKSANA KHATUN
|
0401009WL035129
|
SHOMA RUKSANA KHATUN
|
00415
|
SBIN0000069
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300365
|
|
MR SHOMA RUKSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
60
|
DEBITOLA
|
AS-01-009-001-007/426
(BARAIBARI)
|
0401009000NRG22050420220968254
|
06/04/2022
|
ALAUDDIN MONDAL
|
0401009WL035141
|
ALAUDDIN MONDAL
|
00415
|
SBIN0004569
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300414
|
|
MR ALA UDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
61
|
DEBITOLA
|
AS-01-009-001-007/1011
(BARAIBARI)
|
0401009000NRG22050420220968211
|
06/04/2022
|
NOWSHAD ALI SK
|
0401009WL035129
|
NOWSHAD ALI SK
|
00415
|
SBIN0007373
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300366
|
|
MR NOWSAD ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
62
|
DEBITOLA
|
AS-01-009-001-004/1120
(BARAIBARI)
|
0401009000NRG22050420220968205
|
06/04/2022
|
ALI HOSSEN
|
0401009WL035128
|
ALI HOSSEN
|
00415
|
SBIN0007416
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300411
|
|
MR ALI HOSSAIN
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-001-004/262
(BARAIBARI)
|
0401009000NRG22050420220968210
|
06/04/2022
|
SAHERA BANU
|
0401009WL035128
|
SAHERA BANU
|
00415
|
SBIN0007416
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300369
|
|
MRS SHAHERA BIBI
|
()
|
|
64
|
DEBITOLA
|
AS-01-009-001-007/1038
(BARAIBARI)
|
0401009000NRG22050420220968230
|
06/04/2022
|
AJIJUR RAHMAN
|
0401009WL035136
|
AJIJUR RAHMAN
|
00415
|
SBIN0007416
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300410
|
|
MR AZIZUR RAHMAN
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-001-007/1038
(BARAIBARI)
|
0401009000NRG22050420220968229
|
06/04/2022
|
JAIDUR RAHMAN
|
0401009WL035136
|
JAIDUR RAHMAN
|
00415
|
SBIN0007416
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300413
|
|
MR JAIDUR RAHMAN
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-001-007/1079
(BARAIBARI)
|
0401009000NRG22050420220968213
|
06/04/2022
|
KUDDUS ALI
|
0401009WL035129
|
KUDDUS ALI
|
00415
|
SBIN0007416
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300368
|
|
MR KUDDUS ALI
|
()
|
|
67
|
DEBITOLA
|
AS-01-009-001-007/1512
(BARAIBARI)
|
0401009000NRG22050420220968249
|
06/04/2022
|
MOSHIUR RAHMAN SHIKDAR
|
0401009WL035140
|
MOSHIUR RAHMAN SHIKDAR
|
00415
|
SBIN0007416
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300367
|
|
MR MOSHIUR RAHMAN SHIKDAR
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-001-007/1523
(BARAIBARI)
|
0401009000NRG22050420220968217
|
06/04/2022
|
JAKIR HUSSAIN SK
|
0401009WL035130
|
JAKIR HUSSAIN SK
|
00415
|
SBIN0007416
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917300412
|
|
MR ZAKIR HUSSAIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
69
|
DEBITOLA
|
AS-01-009-005-006/520
(ASHARIKANDI)
|
0401009000NRG22050420220968245
|
06/04/2022
|
KURAN HALDER
|
0401009WL035139
|
KURAN HALDER
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300370
|
|
KURAN HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
70
|
DEBITOLA
|
AS-01-009-005-005/765
(ASHARIKANDI)
|
0401009000NRG22050420220968260
|
06/04/2022
|
BISHNU BALA SARKAR
|
0401009WL035143
|
BISHNU BALA SARKAR
|
00694
|
NESF0000048
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917300354
|
|
BISHNUBALASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|