|
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-02-095-001-001/14
(Debitola)
|
0402095000NRG23070320230464432
|
16/03/2023
|
Mochara Asiya Khatun
|
0402095WL038515
|
Mochara Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689300
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Debitola-BTC
|
AS-02-095-001-003/2028
(Debitola)
|
0402095000NRG23070320230464445
|
16/03/2023
|
MADHAB DEBNATH
|
0402095WL038517
|
MADHAB DEBNATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689291
|
|
MADHAB DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Debitola-BTC
|
AS-02-095-001-005/58
(Debitola)
|
0402095000NRG23070320230464446
|
16/03/2023
|
JAMIR ALI FAKIR
|
0402095WL038517
|
JAMIR ALI FAKIR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689274
|
|
JAMIR ALI FAKIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Debitola-BTC
|
AS-02-095-001-006/121-A
(Debitola)
|
0402095000NRG23070320230464433
|
16/03/2023
|
Hosnara Khatun
|
0402095WL038515
|
Hosnara Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689299
|
|
HOSNARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Debitola-BTC
|
AS-02-095-001-006/157
(Debitola)
|
0402095000NRG23070320230464447
|
16/03/2023
|
sajiya khatun
|
0402095WL038517
|
sajiya khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689297
|
|
SAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Debitola-BTC
|
AS-02-095-001-006/185
(Debitola)
|
0402095000NRG23070320230464439
|
16/03/2023
|
Kad Bhanu Bibi
|
0402095WL038516
|
Kad Bhanu Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689298
|
|
KAD BHANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Debitola-BTC
|
AS-02-095-001-006/185
(Debitola)
|
0402095000NRG23070320230464438
|
16/03/2023
|
Kadom Ali
|
0402095WL038516
|
Kadom Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689293
|
|
KODOM ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Debitola-BTC
|
AS-02-095-001-006/1898
(Debitola)
|
0402095000NRG23070320230464429
|
16/03/2023
|
NUR ISLAM TALUKDAR
|
0402095WL038514
|
NUR ISLAM TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689308
|
|
NUR ISLAM TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Debitola-BTC
|
AS-02-095-001-006/1937
(Debitola)
|
0402095000NRG23070320230464440
|
16/03/2023
|
Tahiran Nesa Bibi
|
0402095WL038516
|
Tahiran Nesa Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689296
|
|
TAHIRAN NESA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Debitola-BTC
|
AS-02-095-001-006/1941
(Debitola)
|
0402095000NRG23070320230464436
|
16/03/2023
|
MAINUL HOQUE
|
0402095WL038515
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689279
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Debitola-BTC
|
AS-02-095-001-006/1947
(Debitola)
|
0402095000NRG23070320230464431
|
16/03/2023
|
ADURI BIBI
|
0402095WL038514
|
ADURI BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689287
|
|
ADURI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Debitola-BTC
|
AS-02-095-001-006/229
(Debitola)
|
0402095000NRG23070320230464441
|
16/03/2023
|
HALIMA BIBI
|
0402095WL038516
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689278
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Debitola-BTC
|
AS-02-095-001-006/229
(Debitola)
|
0402095000NRG23070320230464442
|
16/03/2023
|
KADER ALI
|
0402095WL038516
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689273
|
|
KADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Debitola-BTC
|
AS-02-095-001-006/71
(Debitola)
|
0402095000NRG23070320230464443
|
16/03/2023
|
INTAJ ALI
|
0402095WL038516
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689289
|
|
ENTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Debitola-BTC
|
AS-02-095-001-006/96
(Debitola)
|
0402095000NRG23070320230464444
|
16/03/2023
|
RASID ALI SK
|
0402095WL038516
|
RASID ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689292
|
|
RASID ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Debitola-BTC
|
AS-02-095-001-009/15
(Debitola)
|
0402095000NRG23070320230464466
|
16/03/2023
|
SABIYAR SHEIKH
|
0402095WL038521
|
SABIYAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689307
|
|
SABIYAR SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Debitola-BTC
|
AS-02-095-001-009/29-A
(Debitola)
|
0402095000NRG23070320230464460
|
16/03/2023
|
ASMA KHATUN
|
0402095WL038520
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689284
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Debitola-BTC
|
AS-02-095-001-022/104
(Debitola)
|
0402095000NRG23060320230464413
|
16/03/2023
|
Abdul karimTalukdar
|
0402095WL038510
|
Abdul karimTalukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689286
|
|
ABDUL KARIM TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Debitola-BTC
|
AS-02-095-001-022/104
(Debitola)
|
0402095000NRG23060320230464412
|
16/03/2023
|
MAFIDA BIBI
|
0402095WL038510
|
MAFIDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689267
|
|
MAFIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Debitola-BTC
|
AS-02-095-001-022/111
(Debitola)
|
0402095000NRG23060320230464407
|
16/03/2023
|
SUKJAN BIBI
|
0402095WL038508
|
SUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689271
|
|
SUKHJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Debitola-BTC
|
AS-02-095-001-022/112
(Debitola)
|
0402095000NRG23060320230464417
|
16/03/2023
|
Sohid Ali Talukadar
|
0402095WL038511
|
Sohid Ali Talukadar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689270
|
|
SAHID ALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Debitola-BTC
|
AS-02-095-001-022/120
(Debitola)
|
0402095000NRG23060320230464422
|
16/03/2023
|
Idris Ali
|
0402095WL038512
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689301
|
|
IDDIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Debitola-BTC
|
AS-02-095-001-022/13
(Debitola)
|
0402095000NRG23070320230464454
|
16/03/2023
|
OMELA BIBI
|
0402095WL038519
|
OMELA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689277
|
|
AMELA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Debitola-BTC
|
AS-02-095-001-022/13
(Debitola)
|
0402095000NRG23070320230464453
|
16/03/2023
|
RAHIMUDDIN
|
0402095WL038519
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689285
|
|
RAHIM UDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Debitola-BTC
|
AS-02-095-001-022/170
(Debitola)
|
0402095000NRG23060320230464401
|
16/03/2023
|
DELJAN BIBI
|
0402095WL038504
|
DELJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689272
|
|
DELJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Debitola-BTC
|
AS-02-095-001-022/170
(Debitola)
|
0402095000NRG23060320230464400
|
16/03/2023
|
SIRAJ ALISK
|
0402095WL038504
|
SIRAJ ALISK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689312
|
|
SIRAJ ALI SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Debitola-BTC
|
AS-02-095-001-022/171
(Debitola)
|
0402095000NRG23060320230464408
|
16/03/2023
|
SAMIRON BIBI
|
0402095WL038508
|
SAMIRON BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689314
|
|
SAMIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Debitola-BTC
|
AS-02-095-001-022/18
(Debitola)
|
0402095000NRG23070320230464449
|
16/03/2023
|
SAKERA BIBI
|
0402095WL038518
|
SAKERA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689264
|
|
CHAKERA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Debitola-BTC
|
AS-02-095-001-022/181
(Debitola)
|
0402095000NRG23060320230464415
|
16/03/2023
|
SURUT JAMAL TALUKDAR
|
0402095WL038510
|
SURUT JAMAL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689280
|
|
SURAT JAMAL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Debitola-BTC
|
AS-02-095-001-022/1893
(Debitola)
|
0402095000NRG23060320230464416
|
16/03/2023
|
MALEKA BIBI
|
0402095WL038510
|
MALEKA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689290
|
|
MALEKA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Debitola-BTC
|
AS-02-095-001-022/20
(Debitola)
|
0402095000NRG23070320230464461
|
16/03/2023
|
SAJEDA BIBI
|
0402095WL038520
|
SAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689266
|
|
SAJEDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Debitola-BTC
|
AS-02-095-001-022/20117
(Debitola)
|
0402095000NRG23060320230464423
|
16/03/2023
|
HASHEM ALI
|
0402095WL038512
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689281
|
|
HASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Debitola-BTC
|
AS-02-095-001-022/20117
(Debitola)
|
0402095000NRG23060320230464424
|
16/03/2023
|
RASHIDA BIBI
|
0402095WL038512
|
RASHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689310
|
|
RASHIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Debitola-BTC
|
AS-02-095-001-022/20155
(Debitola)
|
0402095000NRG23060320230464426
|
16/03/2023
|
NURBANU BIBI
|
0402095WL038513
|
NURBANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689302
|
|
NURBHANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Debitola-BTC
|
AS-02-095-001-022/24-A
(Debitola)
|
0402095000NRG23070320230464463
|
16/03/2023
|
Ajgar Ali
|
0402095WL038520
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689313
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Debitola-BTC
|
AS-02-095-001-022/267
(Debitola)
|
0402095000NRG23070320230464456
|
16/03/2023
|
AJIMUDDIN SK
|
0402095WL038519
|
AJIMUDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689295
|
|
AJIMUDDIN SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Debitola-BTC
|
AS-02-095-001-022/267
(Debitola)
|
0402095000NRG23070320230464455
|
16/03/2023
|
HALIMA BIBI
|
0402095WL038519
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689294
|
|
HALIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Debitola-BTC
|
AS-02-095-001-022/35-A
(Debitola)
|
0402095000NRG23070320230464451
|
16/03/2023
|
ABDUL BAREK SHEIKH
|
0402095WL038518
|
ABDUL BAREK SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689283
|
|
ABDUL BAREK SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Debitola-BTC
|
AS-02-095-001-022/4-A
(Debitola)
|
0402095000NRG23060320230464425
|
16/03/2023
|
RAMJAN ALI SK
|
0402095WL038512
|
RAMJAN ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689306
|
|
RAMJAN ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Debitola-BTC
|
AS-02-095-001-022/45
(Debitola)
|
0402095000NRG23070320230464458
|
16/03/2023
|
Latifa Khatun Bibi
|
0402095WL038519
|
Latifa Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689315
|
|
LALITA KHATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Debitola-BTC
|
AS-02-095-001-022/45
(Debitola)
|
0402095000NRG23070320230464457
|
16/03/2023
|
TOIM UDDIN TALUKDAR
|
0402095WL038519
|
TOIM UDDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689305
|
|
MANOWAR HUSSAIN PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Debitola-BTC
|
AS-02-095-001-022/6
(Debitola)
|
0402095000NRG23060320230464419
|
16/03/2023
|
TARABANU BIBI
|
0402095WL038511
|
TARABANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689304
|
|
TARABANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Debitola-BTC
|
AS-02-095-001-022/73
(Debitola)
|
0402095000NRG23070320230464452
|
16/03/2023
|
Sajeda Bibi
|
0402095WL038518
|
Sajeda Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689269
|
|
SAJEDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Debitola-BTC
|
AS-02-095-001-022/76
(Debitola)
|
0402095000NRG23060320230464421
|
16/03/2023
|
Diljan bibi
|
0402095WL038511
|
Diljan bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689275
|
|
DELJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Debitola-BTC
|
AS-02-095-001-022/76
(Debitola)
|
0402095000NRG23060320230464420
|
16/03/2023
|
Rafiqul talukdar
|
0402095WL038511
|
Rafiqul talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689276
|
|
RAFIK TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Debitola-BTC
|
AS-02-095-001-022/78-A
(Debitola)
|
0402095000NRG23070320230464464
|
16/03/2023
|
MAZIBAR RAHMAN SK
|
0402095WL038520
|
MAZIBAR RAHMAN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689309
|
|
JOYNAB BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Debitola-BTC
|
AS-02-095-001-022/78-A
(Debitola)
|
0402095000NRG23070320230464465
|
16/03/2023
|
MOSTOFIZUR RAHMAN
|
0402095WL038520
|
MOSTOFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689263
|
|
MOSTAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Debitola-BTC
|
AS-02-095-001-022/80
(Debitola)
|
0402095000NRG23060320230464409
|
16/03/2023
|
KADBANU BIBI
|
0402095WL038508
|
KADBANU BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689268
|
|
KADABANU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Debitola-BTC
|
AS-02-095-001-022/83
(Debitola)
|
0402095000NRG23060320230464403
|
16/03/2023
|
Emdadul Islam
|
0402095WL038504
|
Emdadul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689282
|
|
EMDADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Debitola-BTC
|
AS-02-095-001-022/83
(Debitola)
|
0402095000NRG23060320230464402
|
16/03/2023
|
RAKIYA BIBI
|
0402095WL038504
|
RAKIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689265
|
|
RAKIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Debitola-BTC
|
AS-02-095-001-022/9
(Debitola)
|
0402095000NRG23070320230464459
|
16/03/2023
|
Sahanara begum
|
0402095WL038519
|
Sahanara begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689311
|
|
SAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Debitola-BTC
|
AS-02-095-003-001/173
(Modati)
|
0402095000NRG23060320230464387
|
16/03/2023
|
SANOWAR ALI
|
0402095WL038498
|
SANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689316
|
|
SANOWAR HUSSAIN
|
CANARA BANK(508532)
|
|
53
|
Debitola-BTC
|
AS-02-095-003-012/101
(Modati)
|
0402095000NRG23060320230464383
|
16/03/2023
|
SALAM SK
|
0402095WL038497
|
SALAM SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689288
|
|
SALAM SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187093
|
187093
|
|
|
|
|
|
|
|
|
54
|
Debitola-BTC
|
AS-02-095-001-022/6
(Debitola)
|
0402095000NRG23060320230464418
|
16/03/2023
|
ABUL HUSEN
|
0402095WL038511
|
ABUL HUSEN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689303
|
|
ABUL HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
Debitola-BTC
|
AS-02-095-001-022/15-A
(Debitola)
|
0402095000NRG23070320230464448
|
16/03/2023
|
Mazidul Islam Ahmed
|
0402095WL038518
|
Mazidul Islam Ahmed
|
00354
|
PUNB0000820
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689222
|
|
MAZIDUL ISLAM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Debitola-BTC
|
AS-02-095-001-022/23
(Debitola)
|
0402095000NRG23070320230464450
|
16/03/2023
|
Najma Khatun
|
0402095WL038518
|
Najma Khatun
|
00354
|
PUNB0000820
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689223
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
57
|
Debitola-BTC
|
AS-02-095-001-006/105
(Debitola)
|
0402095000NRG23070320230464428
|
16/03/2023
|
Matalef Sheikh
|
0402095WL038514
|
Matalef Sheikh
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689245
|
|
MATALEF SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Debitola-BTC
|
AS-02-095-003-001/173
(Modati)
|
0402095000NRG23060320230464385
|
16/03/2023
|
HANIF ALI
|
0402095WL038498
|
HANIF ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689235
|
|
HANIF ALI
|
CANARA BANK(508532)
|
|
59
|
Debitola-BTC
|
AS-02-095-003-001/173
(Modati)
|
0402095000NRG23060320230464386
|
16/03/2023
|
RABEYA BEWA
|
0402095WL038498
|
RABEYA BEWA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689233
|
|
RABIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Debitola-BTC
|
AS-02-095-003-002/11-A
(Modati)
|
0402095000NRG23060320230464366
|
16/03/2023
|
Abida Bibi
|
0402095WL038495
|
Abida Bibi
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689230
|
|
ABIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Debitola-BTC
|
AS-02-095-003-002/11-A
(Modati)
|
0402095000NRG23060320230464365
|
16/03/2023
|
Hayed Ali karigar
|
0402095WL038495
|
Hayed Ali karigar
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689236
|
|
HAYED ALI KARIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Debitola-BTC
|
AS-02-095-003-002/1478
(Modati)
|
0402095000NRG23060320230464369
|
16/03/2023
|
JASIMUDDIN KARIGAR
|
0402095WL038496
|
JASIMUDDIN KARIGAR
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689232
|
|
JASIM UDDIN KARIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Debitola-BTC
|
AS-02-095-003-002/1665
(Modati)
|
0402095000NRG23060320230464372
|
16/03/2023
|
HASANA KHATUN
|
0402095WL038496
|
HASANA KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689231
|
|
HASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Debitola-BTC
|
AS-02-095-003-002/1665
(Modati)
|
0402095000NRG23060320230464371
|
16/03/2023
|
Sahajahan Hoque
|
0402095WL038496
|
Sahajahan Hoque
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689240
|
|
SAHAJAHAN HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Debitola-BTC
|
AS-02-095-003-002/1675
(Modati)
|
0402095000NRG23060320230464368
|
16/03/2023
|
MANOYARA KHATUN
|
0402095WL038495
|
MANOYARA KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689229
|
|
MANOYARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Debitola-BTC
|
AS-02-095-003-002/1679
(Modati)
|
0402095000NRG23060320230464373
|
16/03/2023
|
FULCHAN ALI
|
0402095WL038496
|
FULCHAN ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689244
|
|
FULCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Debitola-BTC
|
AS-02-095-003-002/1679
(Modati)
|
0402095000NRG23060320230464374
|
16/03/2023
|
Jayana Khatun
|
0402095WL038496
|
Jayana Khatun
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689243
|
|
JAYANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Debitola-BTC
|
AS-02-095-003-002/43
(Modati)
|
0402095000NRG23060320230464375
|
16/03/2023
|
CHANDRA BHANU
|
0402095WL038496
|
CHANDRA BHANU
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689234
|
|
CHANDRABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Debitola-BTC
|
AS-02-095-003-006/1684
(Modati)
|
0402095000NRG23060320230464393
|
16/03/2023
|
SUKJAN BIBI
|
0402095WL038499
|
SUKJAN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689238
|
|
SUKJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Debitola-BTC
|
AS-02-095-003-007/1562-A
(Modati)
|
0402095000NRG23060320230464389
|
16/03/2023
|
EJARAN BIBI
|
0402095WL038498
|
EJARAN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689227
|
|
EJARAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Debitola-BTC
|
AS-02-095-003-007/1562-A
(Modati)
|
0402095000NRG23060320230464391
|
16/03/2023
|
EZABUL HOQUE
|
0402095WL038498
|
EZABUL HOQUE
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0062689246
|
|
Ezabul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Debitola-BTC
|
AS-02-095-003-007/1562-A
(Modati)
|
0402095000NRG23060320230464390
|
16/03/2023
|
KAMIRAN BIBI
|
0402095WL038498
|
KAMIRAN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689247
|
|
KAMIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Debitola-BTC
|
AS-02-095-003-007/1562-A
(Modati)
|
0402095000NRG23060320230464388
|
16/03/2023
|
SAMESH KARIKAR
|
0402095WL038498
|
SAMESH KARIKAR
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689241
|
|
SAMESH KARIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Debitola-BTC
|
AS-02-095-003-007/68
(Modati)
|
0402095000NRG23060320230464379
|
16/03/2023
|
ALEMA KHATUN
|
0402095WL038496
|
ALEMA KHATUN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689248
|
|
ALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Debitola-BTC
|
AS-02-095-003-007/68
(Modati)
|
0402095000NRG23060320230464378
|
16/03/2023
|
DALIMAN KHATUN
|
0402095WL038496
|
DALIMAN KHATUN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689249
|
|
DALIMAN KHATUN
|
UCO BANK(607066)
|
|
76
|
Debitola-BTC
|
AS-02-095-003-007/68
(Modati)
|
0402095000NRG23060320230464377
|
16/03/2023
|
Monser Ali
|
0402095WL038496
|
Monser Ali
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689237
|
|
MONSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Debitola-BTC
|
AS-02-095-003-009/1221
(Modati)
|
0402095000NRG23060320230464394
|
16/03/2023
|
PUJALA RABHA
|
0402095WL038499
|
PUJALA RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689228
|
|
PUJALA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Debitola-BTC
|
AS-02-095-003-012/101
(Modati)
|
0402095000NRG23060320230464384
|
16/03/2023
|
SHANTI BIBI
|
0402095WL038497
|
SHANTI BIBI
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689242
|
|
SHANTI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
79
|
Debitola-BTC
|
AS-02-095-003-002/1478
(Modati)
|
0402095000NRG23060320230464370
|
16/03/2023
|
Majina Khatun
|
0402095WL038496
|
Majina Khatun
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689250
|
|
MAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
80
|
Debitola-BTC
|
AS-02-095-001-005/2088
(Debitola)
|
0402095000NRG23070320230464427
|
16/03/2023
|
MAJIRAN BEWA
|
0402095WL038514
|
MAJIRAN BEWA
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689239
|
|
MAJIRAN BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Debitola-BTC
|
AS-02-095-001-006/131
(Debitola)
|
0402095000NRG23070320230464437
|
16/03/2023
|
Ali Hossain Mondal
|
0402095WL038516
|
Ali Hossain Mondal
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689262
|
|
ALI HUSSEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Debitola-BTC
|
AS-02-095-001-006/1727
(Debitola)
|
0402095000NRG23070320230464434
|
16/03/2023
|
NANOR ALI
|
0402095WL038515
|
NANOR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689261
|
|
NAJAR ALI FAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Debitola-BTC
|
AS-02-095-001-006/1913
(Debitola)
|
0402095000NRG23070320230464430
|
16/03/2023
|
MIZAMUR RAHMAN
|
0402095WL038514
|
MIZAMUR RAHMAN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689260
|
|
MIJANUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
84
|
Debitola-BTC
|
AS-02-095-001-006/176
(Debitola)
|
0402095000NRG23070320230464435
|
16/03/2023
|
MOBAROK SK
|
0402095WL038515
|
MOBAROK SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689259
|
|
MOBAROK ALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Debitola-BTC
|
AS-02-095-001-009/15
(Debitola)
|
0402095000NRG23070320230464467
|
16/03/2023
|
HABEZA BIBI
|
0402095WL038521
|
HABEZA BIBI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689255
|
|
HABEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Debitola-BTC
|
AS-02-095-001-022/20125
(Debitola)
|
0402095000NRG23070320230464462
|
16/03/2023
|
anowar hussain sk
|
0402095WL038520
|
anowar hussain sk
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689258
|
|
ANOWAR HUSSAIN SK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
87
|
Debitola-BTC
|
AS-02-095-003-001/1496
(Modati)
|
0402095000NRG23060320230464364
|
16/03/2023
|
AJAN ALI
|
0402095WL038495
|
AJAN ALI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689257
|
|
AJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Debitola-BTC
|
AS-02-095-003-001/1496
(Modati)
|
0402095000NRG23060320230464363
|
16/03/2023
|
NUR NEHAR BIBI
|
0402095WL038495
|
NUR NEHAR BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689256
|
|
NUR NEHAR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Debitola-BTC
|
AS-02-095-003-002/1675
(Modati)
|
0402095000NRG23060320230464367
|
16/03/2023
|
KARIM ALI
|
0402095WL038495
|
KARIM ALI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062689224
|
|
KARIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Debitola-BTC
|
AS-02-095-003-002/1683
(Modati)
|
0402095000NRG23060320230464380
|
16/03/2023
|
DANEJ ALI
|
0402095WL038497
|
DANEJ ALI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689225
|
|
DANEJ ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
91
|
Debitola-BTC
|
AS-02-095-001-022/130
(Debitola)
|
0402095000NRG23060320230464414
|
16/03/2023
|
Enzamul Hoque Miah
|
0402095WL038510
|
Enzamul Hoque Miah
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689226
|
|
Enzamul Hoque Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
92
|
Debitola-BTC
|
AS-02-095-003-011/84
(Modati)
|
0402095000NRG23060320230464392
|
16/03/2023
|
SAJIRAN BIBI
|
0402095WL038498
|
SAJIRAN BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689251
|
|
SAJIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Debitola-BTC
|
AS-02-095-003-011/93
(Modati)
|
0402095000NRG23060320230464381
|
16/03/2023
|
FAYAJ ALI MOLLIK
|
0402095WL038497
|
FAYAJ ALI MOLLIK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689252
|
|
FAYAJ ALI MOLLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Debitola-BTC
|
AS-02-095-003-011/93
(Modati)
|
0402095000NRG23060320230464382
|
16/03/2023
|
SAHARA BIBI
|
0402095WL038497
|
SAHARA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062689253
|
|
SAHARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
95
|
Debitola-BTC
|
AS-02-095-003-006/1719
(Modati)
|
0402095000NRG23060320230464376
|
16/03/2023
|
KASHEM ALI
|
0402095WL038496
|
KASHEM ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0062689254
|
|
Kashem Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337775
|
337775
|
|
|
|
|
|
|
|