|
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-02-095-001-010/162-A
(Debitola)
|
0402095000NRG23190520220102861
|
19/05/2022
|
ASHWATHAMA RABHA
|
0402095WL003868
|
ASHWATHAMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195836
|
|
ASHWATHAMARABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-010/162-A
(Debitola)
|
0402095000NRG23190520220102862
|
19/05/2022
|
SONAJULI RABHA
|
0402095WL003868
|
SONAJULI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195828
|
|
SONAJULIRABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-010/177
(Debitola)
|
0402095000NRG23190520220102864
|
19/05/2022
|
BISHNU RABHA
|
0402095WL003868
|
BISHNU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195870
|
|
BISHNURABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-010/19
(Debitola)
|
0402095000NRG23190520220102865
|
19/05/2022
|
RAN KR RABHA
|
0402095WL003868
|
RAN KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195872
|
|
RANKRRABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-010/19
(Debitola)
|
0402095000NRG23190520220102866
|
19/05/2022
|
SATYA SWARI RABHA
|
0402095WL003868
|
SATYA SWARI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195810
|
|
SATYASWARIRABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-010/22
(Debitola)
|
0402095000NRG23190520220102871
|
19/05/2022
|
GUNITA RABHA
|
0402095WL003868
|
GUNITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195873
|
|
GUNITARABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-022/107
(Debitola)
|
0402095000NRG23190520220102872
|
19/05/2022
|
KOSIM UDDIN SK
|
0402095WL003868
|
KOSIM UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195839
|
|
KOSIMUDDINSK
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-022/110
(Debitola)
|
0402095000NRG23190520220102874
|
19/05/2022
|
Ayab Ali Talukdar
|
0402095WL003868
|
Ayab Ali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195841
|
|
AyabAliTalukdar
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-022/110
(Debitola)
|
0402095000NRG23190520220102876
|
19/05/2022
|
AZIZUR RAHMAN TALUKDAR
|
0402095WL003868
|
AZIZUR RAHMAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195819
|
|
AZIZURRAHMANTALUKDAR
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-022/110
(Debitola)
|
0402095000NRG23190520220102875
|
19/05/2022
|
MOYMON BIBI
|
0402095WL003868
|
MOYMON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195820
|
|
MOYMONBIBI
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-022/111
(Debitola)
|
0402095000NRG23190520220102878
|
19/05/2022
|
SUKJAN BIBI
|
0402095WL003868
|
SUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195815
|
|
SUKJANBIBI
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-022/111
(Debitola)
|
0402095000NRG23190520220102877
|
19/05/2022
|
YAUSUF ALI TALUKDAR
|
0402095WL003868
|
YAUSUF ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195830
|
|
YAUSUFALITALUKDAR
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-022/112
(Debitola)
|
0402095000NRG23190520220102879
|
19/05/2022
|
Sohid Ali Talukadar
|
0402095WL003868
|
Sohid Ali Talukadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195878
|
|
SohidAliTalukadar
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-022/112
(Debitola)
|
0402095000NRG23190520220102880
|
19/05/2022
|
sokimon bibi
|
0402095WL003868
|
sokimon bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195827
|
|
sokimonbibi
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-022/113
(Debitola)
|
0402095000NRG23190520220102882
|
19/05/2022
|
ABDUL HOSSAIN ALI TALUKDAR
|
0402095WL003868
|
ABDUL HOSSAIN ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195838
|
|
ABDULHOSSAINALITALUKDAR
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-022/1206-A
(Debitola)
|
0402095000NRG23190520220102886
|
19/05/2022
|
MARJINA BIBI
|
0402095WL003868
|
MARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195832
|
|
MARJINABIBI
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-022/1206-A
(Debitola)
|
0402095000NRG23190520220102885
|
19/05/2022
|
RAFIKUL ISLAM
|
0402095WL003868
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195869
|
|
RAFIKULISLAM
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-022/122
(Debitola)
|
0402095000NRG23190520220102891
|
19/05/2022
|
FAJIRAN BIBI
|
0402095WL003868
|
FAJIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195879
|
|
FAJIRANBIBI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-022/122
(Debitola)
|
0402095000NRG23190520220102892
|
19/05/2022
|
FOZOR ALI SHEIKH
|
0402095WL003868
|
FOZOR ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195835
|
|
FOZORALISHEIKH
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-022/122
(Debitola)
|
0402095000NRG23190520220102890
|
19/05/2022
|
Osman Ali Sheik
|
0402095WL003868
|
Osman Ali Sheik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195833
|
|
OsmanAliSheik
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-022/132
(Debitola)
|
0402095000NRG23190520220102894
|
19/05/2022
|
Sahida Khatun
|
0402095WL003868
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195814
|
|
SahidaKhatun
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-022/136
(Debitola)
|
0402095000NRG23190520220102897
|
19/05/2022
|
KHURSIDA BEGUM
|
0402095WL003868
|
KHURSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195825
|
|
KHURSIDABEGUM
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-022/140
(Debitola)
|
0402095000NRG23190520220102898
|
19/05/2022
|
Ohyuddin Sheik
|
0402095WL003868
|
Ohyuddin Sheik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195822
|
|
OhyuddinSheik
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-022/144
(Debitola)
|
0402095000NRG23190520220102900
|
19/05/2022
|
AKBBOR ALI TALUKDAR
|
0402095WL003868
|
AKBBOR ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195844
|
|
AKBBORALITALUKDAR
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-022/144
(Debitola)
|
0402095000NRG23190520220102902
|
19/05/2022
|
RAFIQUL ISLAM
|
0402095WL003868
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195842
|
|
RAFIQULISLAM
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-022/144
(Debitola)
|
0402095000NRG23190520220102901
|
19/05/2022
|
ROJIA BIBI
|
0402095WL003868
|
ROJIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195812
|
|
ROJIABIBI
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-022/150
(Debitola)
|
0402095000NRG23190520220102904
|
19/05/2022
|
FOZILA BIBI
|
0402095WL003868
|
FOZILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195877
|
|
FOZILABIBI
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-022/150
(Debitola)
|
0402095000NRG23190520220102903
|
19/05/2022
|
Monshar Ali Sheik
|
0402095WL003868
|
Monshar Ali Sheik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195826
|
|
MonsharAliSheik
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-022/156
(Debitola)
|
0402095000NRG23190520220102905
|
19/05/2022
|
AFOL HUSSAIN MIAH
|
0402095WL003868
|
AFOL HUSSAIN MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195840
|
|
AFOLHUSSAINMIAH
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-022/156
(Debitola)
|
0402095000NRG23190520220102906
|
19/05/2022
|
FOLJAN BIBI
|
0402095WL003868
|
FOLJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195813
|
|
FOLJANBIBI
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-022/156
(Debitola)
|
0402095000NRG23190520220102907
|
19/05/2022
|
MAKMASED MIAH
|
0402095WL003868
|
MAKMASED MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195834
|
|
MAKMASEDMIAH
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-022/162
(Debitola)
|
0402095000NRG23190520220102908
|
19/05/2022
|
NASIRON KHATUN
|
0402095WL003868
|
NASIRON KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195875
|
|
NASIRONKHATUN
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-022/164
(Debitola)
|
0402095000NRG23190520220102911
|
19/05/2022
|
Kazim Uddin Bhuyan
|
0402095WL003868
|
Kazim Uddin Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195829
|
|
KazimUddinBhuyan
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-022/164
(Debitola)
|
0402095000NRG23190520220102910
|
19/05/2022
|
Sohida Khatun
|
0402095WL003868
|
Sohida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195818
|
|
SohidaKhatun
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-022/164
(Debitola)
|
0402095000NRG23190520220102912
|
19/05/2022
|
Surjya Banu Bibi
|
0402095WL003868
|
Surjya Banu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195811
|
|
SurjyaBanuBibi
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-022/180
(Debitola)
|
0402095000NRG23190520220102916
|
19/05/2022
|
fajiran nesa bibi
|
0402095WL003868
|
fajiran nesa bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195871
|
|
fajirannesabibi
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-022/180
(Debitola)
|
0402095000NRG23190520220102915
|
19/05/2022
|
Monnaf Ali Sheik
|
0402095WL003868
|
Monnaf Ali Sheik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195831
|
|
MonnafAliSheik
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-022/181
(Debitola)
|
0402095000NRG23190520220102918
|
19/05/2022
|
AMINA BIBI
|
0402095WL003868
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195816
|
|
AMINABIBI
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-022/181
(Debitola)
|
0402095000NRG23190520220102919
|
19/05/2022
|
ELIMA KHATUN
|
0402095WL003868
|
ELIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195823
|
|
ELIMAKHATUN
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-022/181
(Debitola)
|
0402095000NRG23190520220102920
|
19/05/2022
|
SHAHANAJ BEGUM
|
0402095WL003868
|
SHAHANAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195824
|
|
SHAHANAJBEGUM
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-022/181
(Debitola)
|
0402095000NRG23190520220102917
|
19/05/2022
|
SURUT JAMAL TALUKDAR
|
0402095WL003868
|
SURUT JAMAL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195817
|
|
SURUTJAMALTALUKDAR
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-022/182
(Debitola)
|
0402095000NRG23190520220102921
|
19/05/2022
|
BAHATON BEWA
|
0402095WL003868
|
BAHATON BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195874
|
|
BAHATONBEWA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-022/182
(Debitola)
|
0402095000NRG23190520220102923
|
19/05/2022
|
RUMECHA BIBI
|
0402095WL003868
|
RUMECHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195876
|
|
RUMECHABIBI
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-022/187
(Debitola)
|
0402095000NRG23190520220102927
|
19/05/2022
|
Rahimuddin
|
0402095WL003868
|
Rahimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195837
|
|
Rahimuddin
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-022/1893
(Debitola)
|
0402095000NRG23190520220102928
|
19/05/2022
|
KURPAN ALI
|
0402095WL003868
|
KURPAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195843
|
|
KURPANALI
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-022/20109
(Debitola)
|
0402095000NRG23190520220102929
|
19/05/2022
|
samiran bibi
|
0402095WL003868
|
samiran bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668195821
|
|
samiranbibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
47
|
Debitola-BTC
|
AS-02-095-001-010/1381
(Debitola)
|
0402095000NRG23190520220102859
|
19/05/2022
|
MINOTI RABHA
|
0402095WL003868
|
MINOTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195859
|
|
MINOTIRABHA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-010/20
(Debitola)
|
0402095000NRG23190520220102867
|
19/05/2022
|
MAKARDHAJ RABHA
|
0402095WL003868
|
MAKARDHAJ RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195857
|
|
MAKARDHAJRABHA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-010/20
(Debitola)
|
0402095000NRG23190520220102868
|
19/05/2022
|
PRITI BALA RABHA
|
0402095WL003868
|
PRITI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195860
|
|
PRITIBALARABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-010/22
(Debitola)
|
0402095000NRG23190520220102870
|
19/05/2022
|
SHANTI MOHAN RABHA
|
0402095WL003868
|
SHANTI MOHAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195866
|
|
SHANTIMOHANRABHA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-022/107
(Debitola)
|
0402095000NRG23190520220102873
|
19/05/2022
|
KOSIM UDDIN SK
|
0402095WL003868
|
KOSIM UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195865
|
|
KOSIMUDDINSK
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-022/113
(Debitola)
|
0402095000NRG23190520220102883
|
19/05/2022
|
RASHIDA BIBI
|
0402095WL003868
|
RASHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195855
|
|
RASHIDABIBI
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-022/1208
(Debitola)
|
0402095000NRG23190520220102889
|
19/05/2022
|
FATEMA KHATUN
|
0402095WL003868
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195856
|
|
FATEMAKHATUN
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-022/1208
(Debitola)
|
0402095000NRG23190520220102887
|
19/05/2022
|
RAHIMA KHATUN BIBI
|
0402095WL003868
|
RAHIMA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195858
|
|
RAHIMAKHATUNBIBI
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-001-022/136
(Debitola)
|
0402095000NRG23190520220102895
|
19/05/2022
|
BOKKAR ALI SHEIK
|
0402095WL003868
|
BOKKAR ALI SHEIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195863
|
|
BOKKARALISHEIK
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-001-022/136
(Debitola)
|
0402095000NRG23190520220102896
|
19/05/2022
|
BOKKAR ALI SK
|
0402095WL003868
|
BOKKAR ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195864
|
|
BOKKARALISK
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-022/179
(Debitola)
|
0402095000NRG23190520220102914
|
19/05/2022
|
Azmot Miah
|
0402095WL003868
|
Azmot Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195854
|
|
AzmotMiah
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-022/187
(Debitola)
|
0402095000NRG23190520220102925
|
19/05/2022
|
RAHIMA BIBI
|
0402095WL003868
|
RAHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195861
|
|
RAHIMABIBI
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-022/187
(Debitola)
|
0402095000NRG23190520220102924
|
19/05/2022
|
RAHMAN ALI
|
0402095WL003868
|
RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195862
|
|
RAHMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
60
|
Debitola-BTC
|
AS-02-095-001-010/162-A
(Debitola)
|
0402095000NRG23190520220102863
|
19/05/2022
|
PRAGOTI RABHA
|
0402095WL003868
|
PRAGOTI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195880
|
|
PRAGOTIRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
Debitola-BTC
|
AS-02-095-001-010/162-A
(Debitola)
|
0402095000NRG23190520220102860
|
19/05/2022
|
SANIYA RABHA
|
0402095WL003868
|
SANIYA RABHA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195845
|
|
MISS SONIYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Debitola-BTC
|
AS-02-095-001-010/20
(Debitola)
|
0402095000NRG23190520220102869
|
19/05/2022
|
BARNALI RABHA
|
0402095WL003868
|
BARNALI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195867
|
|
MISS BARNALI RABHA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-022/1208
(Debitola)
|
0402095000NRG23190520220102888
|
19/05/2022
|
JOHIRUL ISLAM TALUKDAR
|
0402095WL003868
|
JOHIRUL ISLAM TALUKDAR
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195847
|
|
MR JAHIRUL ISLAM TALUKDAR
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-022/164
(Debitola)
|
0402095000NRG23190520220102909
|
19/05/2022
|
Salimuddin Bhuyan
|
0402095WL003868
|
Salimuddin Bhuyan
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195846
|
|
MR SALIMUDDIN BHUYAN
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-001-022/179
(Debitola)
|
0402095000NRG23190520220102913
|
19/05/2022
|
Azmot Miah
|
0402095WL003868
|
Azmot Miah
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195868
|
|
MR AZMAT ALI MIAH
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-001-022/187
(Debitola)
|
0402095000NRG23190520220102926
|
19/05/2022
|
AJIMUL HOQUE SHEIKH
|
0402095WL003868
|
AJIMUL HOQUE SHEIKH
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195848
|
|
MR AZIMUL HOQUE SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
Debitola-BTC
|
AS-02-095-001-022/112
(Debitola)
|
0402095000NRG23190520220102881
|
19/05/2022
|
TOSHLIMA KHATUN
|
0402095WL003868
|
TOSHLIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195851
|
|
TOSHLIMA KHATUN
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-001-022/113
(Debitola)
|
0402095000NRG23190520220102884
|
19/05/2022
|
ASROFUL TALUKDAR
|
0402095WL003868
|
ASROFUL TALUKDAR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195853
|
|
ASHRAFUL TALUKDAR
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-001-022/132
(Debitola)
|
0402095000NRG23190520220102893
|
19/05/2022
|
Nur Islam sk
|
0402095WL003868
|
Nur Islam sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195849
|
|
NUR ISLAM SHEIKH
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-001-022/140
(Debitola)
|
0402095000NRG23190520220102899
|
19/05/2022
|
SAMFUL KHATUN
|
0402095WL003868
|
SAMFUL KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195850
|
|
SAMFUL KHATUN
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-001-022/182
(Debitola)
|
0402095000NRG23190520220102922
|
19/05/2022
|
BOHAR ALI
|
0402095WL003868
|
BOHAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195852
|
|
BAHAR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96638
|
96638
|
|
|
|
|
|
|
|