|
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-02-095-001-001/101
(Debitola)
|
0402095000NRG23171020220324986
|
17/10/2022
|
MD.KUDDUS ALI SK.
|
0402095WL022420
|
MD.KUDDUS ALI SK.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893177
|
|
MD.KUDDUS ALI SK.
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/101
(Debitola)
|
0402095000NRG23171020220324985
|
17/10/2022
|
MD.KUDDUS ALI SK.
|
0402095WL022420
|
MD.KUDDUS ALI SK.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893176
|
|
MD.KUDDUS ALI SK.
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-001/117
(Debitola)
|
0402095000NRG23171020220324987
|
17/10/2022
|
ABDUL KARIM SHEIKH
|
0402095WL022420
|
ABDUL KARIM SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893235
|
|
ABDUL KARIM SHEIKH
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-001/181
(Debitola)
|
0402095000NRG23171020220325117
|
17/10/2022
|
APESH ALI SK
|
0402095WL022439
|
APESH ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893182
|
|
APESH ALI SK
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-001/216
(Debitola)
|
0402095000NRG23171020220324991
|
17/10/2022
|
SOPIOR KHAN
|
0402095WL022420
|
SOPIOR KHAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893230
|
|
SOPIOR KHAN
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-001/217
(Debitola)
|
0402095000NRG23171020220325039
|
17/10/2022
|
MONOWAR HUSSAIN
|
0402095WL022428
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893192
|
|
MONOWAR HUSSAIN
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-001/258-C
(Debitola)
|
0402095000NRG23171020220324993
|
17/10/2022
|
HATEM ALI MANDAL
|
0402095WL022420
|
HATEM ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893181
|
|
HATEM ALI MANDAL
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-001/258-C
(Debitola)
|
0402095000NRG23171020220324992
|
17/10/2022
|
HATEM ALI MANDAL
|
0402095WL022420
|
HATEM ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893180
|
|
HATEM ALI MANDAL
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-001/4126
(Debitola)
|
0402095000NRG23171020220325028
|
17/10/2022
|
HALIMA BIBI
|
0402095WL022427
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893265
|
|
HALIMA BIBI
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-001/79
(Debitola)
|
0402095000NRG23171020220324994
|
17/10/2022
|
Md.Delbar Khan
|
0402095WL022420
|
Md.Delbar Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893247
|
|
Md.Delbar Khan
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-001/79
(Debitola)
|
0402095000NRG23171020220324995
|
17/10/2022
|
MOFIDA KHATUN
|
0402095WL022420
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893198
|
|
MOFIDA KHATUN
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-002/56
(Debitola)
|
0402095000NRG23171020220325053
|
17/10/2022
|
Hafizur Rahman Talukdar
|
0402095WL022431
|
Hafizur Rahman Talukdar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938893195
|
|
Hafizur Rahman Talukdar
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-003/2031
(Debitola)
|
0402095000NRG23171020220325054
|
17/10/2022
|
APIYAL HOQUE
|
0402095WL022431
|
APIYAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893267
|
|
APIYAL HOQUE
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-003/2031
(Debitola)
|
0402095000NRG23171020220325055
|
17/10/2022
|
Jahera Bibi
|
0402095WL022431
|
Jahera Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893266
|
|
Jahera Bibi
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-005/117
(Debitola)
|
0402095000NRG23171020220324999
|
17/10/2022
|
AJIBAR ALI
|
0402095WL022422
|
AJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893217
|
|
AJIBAR ALI
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-006/100
(Debitola)
|
0402095000NRG23171020220325029
|
17/10/2022
|
Ajiron Bewa
|
0402095WL022427
|
Ajiron Bewa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893226
|
|
Ajiron Bewa
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-006/121
(Debitola)
|
0402095000NRG23171020220325040
|
17/10/2022
|
ABDUL HAKIM
|
0402095WL022428
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893174
|
|
ABDUL HAKIM
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-006/160
(Debitola)
|
0402095000NRG23171020220325109
|
17/10/2022
|
Raju Khan
|
0402095WL022438
|
Raju Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893221
|
|
Raju Khan
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-006/1920
(Debitola)
|
0402095000NRG23171020220325041
|
17/10/2022
|
BASIR UDDIN TALUKDAR
|
0402095WL022428
|
BASIR UDDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893248
|
|
BASIR UDDIN TALUKDAR
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-006/1920
(Debitola)
|
0402095000NRG23171020220325042
|
17/10/2022
|
MOFIDA KHATUN
|
0402095WL022428
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893228
|
|
MOFIDA KHATUN
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-006/1956-A
(Debitola)
|
0402095000NRG23171020220325067
|
17/10/2022
|
Jahera Bibi
|
0402095WL022433
|
Jahera Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893259
|
|
Jahera Bibi
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-006/234
(Debitola)
|
0402095000NRG23171020220325031
|
17/10/2022
|
GONI SK.
|
0402095WL022427
|
GONI SK.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893189
|
|
GONI SK.
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-006/234
(Debitola)
|
0402095000NRG23171020220325030
|
17/10/2022
|
GONI SK.
|
0402095WL022427
|
GONI SK.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893232
|
|
GONI SK.
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-006/24
(Debitola)
|
0402095000NRG23171020220325033
|
17/10/2022
|
TASIRON BIBI
|
0402095WL022427
|
TASIRON BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893200
|
|
TASIRON BIBI
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-006/24
(Debitola)
|
0402095000NRG23171020220325032
|
17/10/2022
|
TASIRON BIBI
|
0402095WL022427
|
TASIRON BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893199
|
|
TASIRON BIBI
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-006/305
(Debitola)
|
0402095000NRG23171020220325021
|
17/10/2022
|
MORIOM BIBI
|
0402095WL022426
|
MORIOM BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893229
|
|
MORIOM BIBI
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-006/96
(Debitola)
|
0402095000NRG23171020220325034
|
17/10/2022
|
RASID ALI SK
|
0402095WL022427
|
RASID ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893218
|
|
RASID ALI SK
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-007/106
(Debitola)
|
0402095000NRG23171020220325051
|
17/10/2022
|
Johir Uddin
|
0402095WL022430
|
Johir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893187
|
|
Johir Uddin
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-007/106
(Debitola)
|
0402095000NRG23171020220325050
|
17/10/2022
|
Johir Uddin
|
0402095WL022430
|
Johir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893175
|
|
Johir Uddin
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-007/1799
(Debitola)
|
0402095000NRG23171020220325052
|
17/10/2022
|
KOMULA BIBI
|
0402095WL022430
|
KOMULA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893270
|
|
KOMULA BIBI
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-007/2011
(Debitola)
|
0402095000NRG23171020220325044
|
17/10/2022
|
RAMJAN ALI TALUKDAR
|
0402095WL022428
|
RAMJAN ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893216
|
|
RAMJAN ALI TALUKDAR
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-007/2011
(Debitola)
|
0402095000NRG23171020220325043
|
17/10/2022
|
RAMJAN ALI TALUKDAR
|
0402095WL022428
|
RAMJAN ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893215
|
|
RAMJAN ALI TALUKDAR
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-007/2012
(Debitola)
|
0402095000NRG23171020220325110
|
17/10/2022
|
ABDUL REJJAK MOLLAH
|
0402095WL022438
|
ABDUL REJJAK MOLLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893210
|
|
ABDUL REJJAK MOLLAH
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-007/2013
(Debitola)
|
0402095000NRG23171020220325112
|
17/10/2022
|
HAJROT ALI MONDAL
|
0402095WL022438
|
HAJROT ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893188
|
|
HAJROT ALI MONDAL
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-007/2013
(Debitola)
|
0402095000NRG23171020220325111
|
17/10/2022
|
KUDDUS ALI MONDAL
|
0402095WL022438
|
KUDDUS ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893213
|
|
KUDDUS ALI MONDAL
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-007/2013
(Debitola)
|
0402095000NRG23171020220325113
|
17/10/2022
|
KULSAM BIBI
|
0402095WL022438
|
KULSAM BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893186
|
|
KULSAM BIBI
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-007/2031
(Debitola)
|
0402095000NRG23171020220325115
|
17/10/2022
|
IDRIS MOLLAH
|
0402095WL022438
|
IDRIS MOLLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893209
|
|
IDRIS MOLLAH
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-007/2033
(Debitola)
|
0402095000NRG23171020220325116
|
17/10/2022
|
JAHURA KHATUN
|
0402095WL022438
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893211
|
|
JAHURA KHATUN
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-007/22
(Debitola)
|
0402095000NRG23171020220325049
|
17/10/2022
|
ABU TAHER
|
0402095WL022429
|
ABU TAHER
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893172
|
|
ABU TAHER
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-007/3
(Debitola)
|
0402095000NRG23171020220325046
|
17/10/2022
|
nojamal mollah
|
0402095WL022428
|
nojamal mollah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893203
|
|
nojamal mollah
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-007/3
(Debitola)
|
0402095000NRG23171020220325045
|
17/10/2022
|
REJIYA BIBI
|
0402095WL022428
|
REJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893173
|
|
REJIYA BIBI
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-009/48
(Debitola)
|
0402095000NRG23171020220325023
|
17/10/2022
|
MONOWARA BIBI
|
0402095WL022426
|
MONOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938893194
|
|
MONOWARA BIBI
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-010/102
(Debitola)
|
0402095000NRG23171020220325037
|
17/10/2022
|
ABDUL SALAM
|
0402095WL022427
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893201
|
|
ABDUL SALAM
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-010/102
(Debitola)
|
0402095000NRG23171020220325036
|
17/10/2022
|
HAZROT ALI
|
0402095WL022427
|
HAZROT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893179
|
|
HAZROT ALI
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-010/102
(Debitola)
|
0402095000NRG23171020220325035
|
17/10/2022
|
HAZROT ALI
|
0402095WL022427
|
HAZROT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893178
|
|
HAZROT ALI
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-010/102
(Debitola)
|
0402095000NRG23171020220325038
|
17/10/2022
|
Saleha Bibi
|
0402095WL022427
|
Saleha Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893202
|
|
Saleha Bibi
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-001-010/1403-A
(Debitola)
|
0402095000NRG23171020220325064
|
17/10/2022
|
KABITA RABHA
|
0402095WL022432
|
KABITA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893240
|
|
KABITA RABHA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-010/1403-A
(Debitola)
|
0402095000NRG23171020220325063
|
17/10/2022
|
sharma rabha
|
0402095WL022432
|
sharma rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893227
|
|
sharma rabha
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-010/141
(Debitola)
|
0402095000NRG23171020220325068
|
17/10/2022
|
NABICHARAN RABHA
|
0402095WL022433
|
NABICHARAN RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893239
|
|
NABICHARAN RABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-010/142-A
(Debitola)
|
0402095000NRG23171020220325070
|
17/10/2022
|
mrlnal kanti rabha
|
0402095WL022433
|
mrlnal kanti rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893245
|
|
mrlnal kanti rabha
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-010/142-A
(Debitola)
|
0402095000NRG23171020220325071
|
17/10/2022
|
SHUMARI RABHA
|
0402095WL022433
|
SHUMARI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893261
|
|
SHUMARI RABHA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-010/3025
(Debitola)
|
0402095000NRG23171020220325104
|
17/10/2022
|
JOYNAL ABEDIN SHEKH
|
0402095WL022437
|
JOYNAL ABEDIN SHEKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893254
|
|
JOYNAL ABEDIN SHEKH
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-010/69
(Debitola)
|
0402095000NRG23171020220325120
|
17/10/2022
|
NIRANI RABHA
|
0402095WL022439
|
NIRANI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893243
|
|
NIRANI RABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-010/69
(Debitola)
|
0402095000NRG23171020220325119
|
17/10/2022
|
NIRANI RABHA
|
0402095WL022439
|
NIRANI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893242
|
|
NIRANI RABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-001-010/69
(Debitola)
|
0402095000NRG23171020220325118
|
17/10/2022
|
NIRANI RABHA
|
0402095WL022439
|
NIRANI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893241
|
|
NIRANI RABHA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-001-010/8
(Debitola)
|
0402095000NRG23171020220325073
|
17/10/2022
|
BINA PANI RABHA
|
0402095WL022433
|
BINA PANI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893193
|
|
BINA PANI RABHA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-010/8
(Debitola)
|
0402095000NRG23171020220325072
|
17/10/2022
|
SAMUEL RABHA
|
0402095WL022433
|
SAMUEL RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893250
|
|
SAMUEL RABHA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-018/1077
(Debitola)
|
0402095000NRG23171020220325027
|
17/10/2022
|
Sahid Ali Sheikh
|
0402095WL022426
|
Sahid Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893264
|
|
Sahid Ali Sheikh
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-018/1080
(Debitola)
|
0402095000NRG23171020220325074
|
17/10/2022
|
BAHAR UDDIN SK
|
0402095WL022433
|
BAHAR UDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893223
|
|
BAHAR UDDIN SK
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-001-018/1095
(Debitola)
|
0402095000NRG23171020220325057
|
17/10/2022
|
SAYFUL ISLAM
|
0402095WL022431
|
SAYFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893244
|
|
SAYFUL ISLAM
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-001-018/1234
(Debitola)
|
0402095000NRG23171020220325075
|
17/10/2022
|
SANTOSH RABHA
|
0402095WL022434
|
SANTOSH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893206
|
|
SANTOSH RABHA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-001-018/1236
(Debitola)
|
0402095000NRG23171020220325089
|
17/10/2022
|
ANU BALA RABHA
|
0402095WL022435
|
ANU BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893208
|
|
ANU BALA RABHA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-018/1236
(Debitola)
|
0402095000NRG23171020220325088
|
17/10/2022
|
ANU BALA RABHA
|
0402095WL022435
|
ANU BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893207
|
|
ANU BALA RABHA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-018/1238
(Debitola)
|
0402095000NRG23171020220325094
|
17/10/2022
|
Nathuram Rabha
|
0402095WL022436
|
Nathuram Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893255
|
|
Nathuram Rabha
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-001-018/1241
(Debitola)
|
0402095000NRG23171020220325095
|
17/10/2022
|
Bhebi Rabha
|
0402095WL022436
|
Bhebi Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893257
|
|
Bhebi Rabha
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-001-018/1255
(Debitola)
|
0402095000NRG23171020220325105
|
17/10/2022
|
ILESH RABHA
|
0402095WL022437
|
ILESH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893251
|
|
ILESH RABHA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-001-018/1259
(Debitola)
|
0402095000NRG23171020220325107
|
17/10/2022
|
PROMATESH RABHA
|
0402095WL022437
|
PROMATESH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893272
|
|
PROMATESH RABHA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-001-018/1292
(Debitola)
|
0402095000NRG23171020220325077
|
17/10/2022
|
BANENDRA RABHA
|
0402095WL022434
|
BANENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893273
|
|
BANENDRA RABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-001-018/1292
(Debitola)
|
0402095000NRG23171020220325076
|
17/10/2022
|
BINU RABHA
|
0402095WL022434
|
BINU RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893204
|
|
BINU RABHA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-001-018/1302
(Debitola)
|
0402095000NRG23171020220325108
|
17/10/2022
|
DAYBAKI RABHA
|
0402095WL022437
|
DAYBAKI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893205
|
|
DAYBAKI RABHA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-001-018/1438
(Debitola)
|
0402095000NRG23171020220325097
|
17/10/2022
|
SANJAY RABHA
|
0402095WL022436
|
SANJAY RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893184
|
|
SANJAY RABHA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-001-018/1439
(Debitola)
|
0402095000NRG23171020220325098
|
17/10/2022
|
PRABIN KR RABHA
|
0402095WL022436
|
PRABIN KR RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893219
|
|
PRABIN KR RABHA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-001-018/1439
(Debitola)
|
0402095000NRG23171020220325099
|
17/10/2022
|
TRIPTINA RABHA
|
0402095WL022436
|
TRIPTINA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893183
|
|
TRIPTINA RABHA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-001-018/1440
(Debitola)
|
0402095000NRG23171020220325079
|
17/10/2022
|
MONIKA RAY
|
0402095WL022434
|
MONIKA RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893185
|
|
MONIKA RAY
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-001-018/1440
(Debitola)
|
0402095000NRG23171020220325078
|
17/10/2022
|
RONJIT CH RAY
|
0402095WL022434
|
RONJIT CH RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893220
|
|
RONJIT CH RAY
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-001-018/1818
(Debitola)
|
0402095000NRG23171020220325080
|
17/10/2022
|
AMBIKA RABHA
|
0402095WL022434
|
AMBIKA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893249
|
|
AMBIKA RABHA
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-001-018/187
(Debitola)
|
0402095000NRG23171020220324996
|
17/10/2022
|
JAHAR ALI SK
|
0402095WL022421
|
JAHAR ALI SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893214
|
|
JAHAR ALI SK
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-001-018/212
(Debitola)
|
0402095000NRG23171020220325091
|
17/10/2022
|
BANATI RABHA
|
0402095WL022435
|
BANATI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893231
|
|
BANATI RABHA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-001-018/34
(Debitola)
|
0402095000NRG23171020220325058
|
17/10/2022
|
TARUN RABHA
|
0402095WL022431
|
TARUN RABHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938893277
|
|
TARUN RABHA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-001-018/58
(Debitola)
|
0402095000NRG23171020220325093
|
17/10/2022
|
KOHIMI RABHA
|
0402095WL022435
|
KOHIMI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893190
|
|
KOHIMI RABHA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-001-018/76
(Debitola)
|
0402095000NRG23171020220325103
|
17/10/2022
|
Tolaswari Rabha
|
0402095WL022436
|
Tolaswari Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893256
|
|
Tolaswari Rabha
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-001-018/86
(Debitola)
|
0402095000NRG23171020220325082
|
17/10/2022
|
DEMALI RABHA
|
0402095WL022434
|
DEMALI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893237
|
|
DEMALI RABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-001-018/95
(Debitola)
|
0402095000NRG23171020220325085
|
17/10/2022
|
ANUBALA RABHA
|
0402095WL022434
|
ANUBALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893236
|
|
ANUBALA RABHA
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-003-003/1103
(Modati)
|
0402095000NRG23171020220325008
|
17/10/2022
|
MINATI RABHA
|
0402095WL022424
|
MINATI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893253
|
|
MINATI RABHA
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-003-003/1103
(Modati)
|
0402095000NRG23171020220325007
|
17/10/2022
|
MINATI RABHA
|
0402095WL022424
|
MINATI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893252
|
|
MINATI RABHA
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-003-005/14
(Modati)
|
0402095000NRG23171020220325015
|
17/10/2022
|
FULJAN BIBI
|
0402095WL022425
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893258
|
|
FULJAN BIBI
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-003-005/42
(Modati)
|
0402095000NRG23171020220324958
|
17/10/2022
|
hossain ali sk
|
0402095WL022417
|
hossain ali sk
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893238
|
|
hossain ali sk
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-003-005/42
(Modati)
|
0402095000NRG23171020220324959
|
17/10/2022
|
SAFIYA BIBI
|
0402095WL022417
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893260
|
|
SAFIYA BIBI
|
()
|
|
89
|
Debitola-BTC
|
AS-02-095-003-005/63
(Modati)
|
0402095000NRG23171020220325010
|
17/10/2022
|
Amaton Bibi
|
0402095WL022424
|
Amaton Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893191
|
|
Amaton Bibi
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-003-005/76
(Modati)
|
0402095000NRG23171020220324960
|
17/10/2022
|
JONAB ALI
|
0402095WL022417
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893263
|
|
JONAB ALI
|
()
|
|
91
|
Debitola-BTC
|
AS-02-095-003-006/165
(Modati)
|
0402095000NRG23171020220324976
|
17/10/2022
|
JAHAR UDDIN SK
|
0402095WL022419
|
JAHAR UDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893262
|
|
JAHAR UDDIN SK
|
()
|
|
92
|
Debitola-BTC
|
AS-02-095-003-007/49
(Modati)
|
0402095000NRG23171020220324954
|
17/10/2022
|
Maher bhan Bibi
|
0402095WL022416
|
Maher bhan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893297
|
|
Maher bhan Bibi
|
()
|
|
93
|
Debitola-BTC
|
AS-02-095-003-012/1653
(Modati)
|
0402095000NRG23171020220325019
|
17/10/2022
|
NURBHANU BIBI
|
0402095WL022425
|
NURBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893196
|
|
NURBHANU BIBI
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-003-013/1524
(Modati)
|
0402095000NRG23171020220324962
|
17/10/2022
|
AB LATIF SHIKDAR
|
0402095WL022417
|
AB LATIF SHIKDAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893233
|
|
AB LATIF SHIKDAR
|
()
|
|
95
|
Debitola-BTC
|
AS-02-095-003-013/1524
(Modati)
|
0402095000NRG23171020220324963
|
17/10/2022
|
AKLEMA BIBI
|
0402095WL022417
|
AKLEMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893234
|
|
AKLEMA BIBI
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-003-013/1524
(Modati)
|
0402095000NRG23171020220324965
|
17/10/2022
|
NOLBHANU BIBI
|
0402095WL022417
|
NOLBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893246
|
|
NOLBHANU BIBI
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-003-013/1536
(Modati)
|
0402095000NRG23171020220324966
|
17/10/2022
|
HAMID ALI SHEIKH
|
0402095WL022417
|
HAMID ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893212
|
|
HAMID ALI SHEIKH
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-006-014/1034
(Tipkai)
|
0402095000NRG23171020220325003
|
17/10/2022
|
DEBANAN BRAHMA
|
0402095WL022423
|
DEBANAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/10/2022
|
|
5938893222
|
|
DEBANAN BRAHMA
|
()
|
|
99
|
Debitola-BTC
|
AS-02-095-006-018/1041
(Tipkai)
|
0402095000NRG23171020220325005
|
17/10/2022
|
USHA LAUH
|
0402095WL022423
|
USHA LAUH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/10/2022
|
|
5938893224
|
|
USHA LAUH
|
()
|
|
100
|
Debitola-BTC
|
AS-02-095-006-018/1041
(Tipkai)
|
0402095000NRG23171020220325004
|
17/10/2022
|
USHA LAUH
|
0402095WL022423
|
USHA LAUH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893225
|
|
USHA LAUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352431
|
352431
|
|
|
|
|
|
|
|
|
101
|
Debitola-BTC
|
AS-02-095-001-007/105
(Debitola)
|
0402095000NRG23171020220325048
|
17/10/2022
|
FULCHAND ALI
|
0402095WL022429
|
FULCHAND ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893269
|
|
FULCHAND ALI
|
()
|
|
102
|
Debitola-BTC
|
AS-02-095-001-016/1658
(Debitola)
|
0402095000NRG23171020220325024
|
17/10/2022
|
PRAHLAD RABHA
|
0402095WL022426
|
PRAHLAD RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893268
|
|
PRAHLAD RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
103
|
Debitola-BTC
|
AS-02-095-001-006/216
(Debitola)
|
0402095000NRG23171020220325059
|
17/10/2022
|
NALBHANU BIBI
|
0402095WL022432
|
NALBHANU BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893169
|
|
NALBHANU BIBI
|
()
|
|
104
|
Debitola-BTC
|
AS-02-095-001-007/2013
(Debitola)
|
0402095000NRG23171020220325114
|
17/10/2022
|
Mahmuda Khatun
|
0402095WL022438
|
Mahmuda Khatun
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893158
|
|
Mahmuda Khatun
|
()
|
|
105
|
Debitola-BTC
|
AS-02-095-001-009/48
(Debitola)
|
0402095000NRG23171020220325022
|
17/10/2022
|
Zohiruddin
|
0402095WL022426
|
Zohiruddin
|
00354
|
PUNB0108520
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938893159
|
|
Zohiruddin
|
()
|
|
106
|
Debitola-BTC
|
AS-02-095-003-001/1422
(Modati)
|
0402095000NRG23171020220324973
|
17/10/2022
|
JORIMON BIBI
|
0402095WL022419
|
JORIMON BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893152
|
|
JORIMON BIBI
|
()
|
|
107
|
Debitola-BTC
|
AS-02-095-003-001/84
(Modati)
|
0402095000NRG23171020220324950
|
17/10/2022
|
ABUL SK
|
0402095WL022416
|
ABUL SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893168
|
|
ABUL SK
|
()
|
|
108
|
Debitola-BTC
|
AS-02-095-003-001/84
(Modati)
|
0402095000NRG23171020220324948
|
17/10/2022
|
Amzad Ali SK.
|
0402095WL022416
|
Amzad Ali SK.
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893163
|
|
Amzad Ali SK.
|
()
|
|
109
|
Debitola-BTC
|
AS-02-095-003-001/84
(Modati)
|
0402095000NRG23171020220324949
|
17/10/2022
|
BHANU BIBI
|
0402095WL022416
|
BHANU BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893150
|
|
BHANU BIBI
|
()
|
|
110
|
Debitola-BTC
|
AS-02-095-003-003/1103
(Modati)
|
0402095000NRG23171020220325009
|
17/10/2022
|
DEBOJIT RABHA
|
0402095WL022424
|
DEBOJIT RABHA
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938893149
|
|
DEBOJIT RABHA
|
()
|
|
111
|
Debitola-BTC
|
AS-02-095-003-005/76
(Modati)
|
0402095000NRG23171020220324961
|
17/10/2022
|
Rosida Bibi
|
0402095WL022417
|
Rosida Bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893153
|
|
Rosida Bibi
|
()
|
|
112
|
Debitola-BTC
|
AS-02-095-003-005/80
(Modati)
|
0402095000NRG23171020220325012
|
17/10/2022
|
Anowar Ali
|
0402095WL022424
|
Anowar Ali
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893160
|
|
Anowar Ali
|
()
|
|
113
|
Debitola-BTC
|
AS-02-095-003-007/102
(Modati)
|
0402095000NRG23171020220324980
|
17/10/2022
|
ASHRUFA SIDDIKA
|
0402095WL022419
|
ASHRUFA SIDDIKA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893164
|
|
ASHRUFA SIDDIKA
|
()
|
|
114
|
Debitola-BTC
|
AS-02-095-003-007/102
(Modati)
|
0402095000NRG23171020220324979
|
17/10/2022
|
Balla Sk.
|
0402095WL022419
|
Balla Sk.
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893144
|
|
Balla Sk.
|
()
|
|
115
|
Debitola-BTC
|
AS-02-095-003-007/102
(Modati)
|
0402095000NRG23171020220324978
|
17/10/2022
|
Rupban Bewa
|
0402095WL022419
|
Rupban Bewa
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893151
|
|
Rupban Bewa
|
()
|
|
116
|
Debitola-BTC
|
AS-02-095-003-007/103
(Modati)
|
0402095000NRG23171020220324983
|
17/10/2022
|
MOMINA KHATUN
|
0402095WL022419
|
MOMINA KHATUN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893165
|
|
MOMINA KHATUN
|
()
|
|
117
|
Debitola-BTC
|
AS-02-095-003-007/103
(Modati)
|
0402095000NRG23171020220324982
|
17/10/2022
|
Nurbanu Bibi
|
0402095WL022419
|
Nurbanu Bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893146
|
|
Nurbanu Bibi
|
()
|
|
118
|
Debitola-BTC
|
AS-02-095-003-007/103
(Modati)
|
0402095000NRG23171020220324981
|
17/10/2022
|
Rupchand Badsa
|
0402095WL022419
|
Rupchand Badsa
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893148
|
|
Rupchand Badsa
|
()
|
|
119
|
Debitola-BTC
|
AS-02-095-003-007/106
(Modati)
|
0402095000NRG23171020220324984
|
17/10/2022
|
Sobiya Bibi
|
0402095WL022419
|
Sobiya Bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893155
|
|
Sobiya Bibi
|
()
|
|
120
|
Debitola-BTC
|
AS-02-095-003-007/1520
(Modati)
|
0402095000NRG23171020220324970
|
17/10/2022
|
ABDL KADER SK
|
0402095WL022418
|
ABDL KADER SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893156
|
|
ABDL KADER SK
|
()
|
|
121
|
Debitola-BTC
|
AS-02-095-003-007/1520
(Modati)
|
0402095000NRG23171020220324969
|
17/10/2022
|
amiran bibi
|
0402095WL022418
|
amiran bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893162
|
|
amiran bibi
|
()
|
|
122
|
Debitola-BTC
|
AS-02-095-003-007/1520
(Modati)
|
0402095000NRG23171020220324971
|
17/10/2022
|
HASINA BEGUM
|
0402095WL022418
|
HASINA BEGUM
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893170
|
|
HASINA BEGUM
|
()
|
|
123
|
Debitola-BTC
|
AS-02-095-003-007/1535
(Modati)
|
0402095000NRG23171020220324952
|
17/10/2022
|
BHOMAR ALI SK
|
0402095WL022416
|
BHOMAR ALI SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893166
|
|
BHOMAR ALI SK
|
()
|
|
124
|
Debitola-BTC
|
AS-02-095-003-007/49
(Modati)
|
0402095000NRG23171020220324953
|
17/10/2022
|
Robiyal hoque
|
0402095WL022416
|
Robiyal hoque
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893171
|
|
Robiyal hoque
|
()
|
|
125
|
Debitola-BTC
|
AS-02-095-003-007/78
(Modati)
|
0402095000NRG23171020220325013
|
17/10/2022
|
Sunduri Bibi
|
0402095WL022424
|
Sunduri Bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893147
|
|
Sunduri Bibi
|
()
|
|
126
|
Debitola-BTC
|
AS-02-095-003-007/94
(Modati)
|
0402095000NRG23171020220324956
|
17/10/2022
|
Ayswashi Bewa
|
0402095WL022416
|
Ayswashi Bewa
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893161
|
|
Ayswashi Bewa
|
()
|
|
127
|
Debitola-BTC
|
AS-02-095-003-007/94
(Modati)
|
0402095000NRG23171020220324955
|
17/10/2022
|
Rohiton Bibi
|
0402095WL022416
|
Rohiton Bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893154
|
|
Rohiton Bibi
|
()
|
|
128
|
Debitola-BTC
|
AS-02-095-003-012/1653
(Modati)
|
0402095000NRG23171020220325020
|
17/10/2022
|
ASMA KHATUN
|
0402095WL022425
|
ASMA KHATUN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893167
|
|
ASMA KHATUN
|
()
|
|
129
|
Debitola-BTC
|
AS-02-095-003-013/1524
(Modati)
|
0402095000NRG23171020220324964
|
17/10/2022
|
DELBAR HUSSAIN
|
0402095WL022417
|
DELBAR HUSSAIN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893157
|
|
DELBAR HUSSAIN
|
()
|
|
130
|
Debitola-BTC
|
AS-02-095-003-013/51
(Modati)
|
0402095000NRG23171020220324968
|
17/10/2022
|
Amiron Bewa
|
0402095WL022417
|
Amiron Bewa
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893145
|
|
Amiron Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101905
|
101905
|
|
|
|
|
|
|
|
|
131
|
Debitola-BTC
|
AS-02-095-001-006/1956-A
(Debitola)
|
0402095000NRG23171020220325066
|
17/10/2022
|
Saydur Ali
|
0402095WL022433
|
Saydur Ali
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893197
|
|
Saydur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
132
|
Debitola-BTC
|
AS-02-095-001-010/63
(Debitola)
|
0402095000NRG23171020220325065
|
17/10/2022
|
BIRENDRA RABHA
|
0402095WL022432
|
BIRENDRA RABHA
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893285
|
|
MR BIRENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
Debitola-BTC
|
AS-02-095-001-006/216
(Debitola)
|
0402095000NRG23171020220325060
|
17/10/2022
|
MONIRUL ISLAM
|
0402095WL022432
|
MONIRUL ISLAM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893300
|
|
MR MONIRUL ISLAM
|
()
|
|
134
|
Debitola-BTC
|
AS-02-095-001-006/303-A
(Debitola)
|
0402095000NRG23171020220325062
|
17/10/2022
|
Nuraj Bhan Bibi
|
0402095WL022432
|
Nuraj Bhan Bibi
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893299
|
|
MS NURAJ BHAN BIBI
|
()
|
|
135
|
Debitola-BTC
|
AS-02-095-003-005/7
(Modati)
|
0402095000NRG23171020220325011
|
17/10/2022
|
ANOWARA BEWA
|
0402095WL022424
|
ANOWARA BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893298
|
|
MRS ANOWARA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
136
|
Debitola-BTC
|
AS-02-095-001-006/303-A
(Debitola)
|
0402095000NRG23171020220325061
|
17/10/2022
|
Abdul jalil Sheikh
|
0402095WL022432
|
Abdul jalil Sheikh
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893301
|
|
MR ABDUL JALIL SHEIKH
|
()
|
|
137
|
Debitola-BTC
|
AS-02-095-001-010/58
(Debitola)
|
0402095000NRG23171020220325086
|
17/10/2022
|
Dhaneshwar Rabha
|
0402095WL022435
|
Dhaneshwar Rabha
|
00415
|
SBIN0007416
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938893294
|
|
MR DHANESHWAR RABHA
|
()
|
|
138
|
Debitola-BTC
|
AS-02-095-001-010/58
(Debitola)
|
0402095000NRG23171020220325087
|
17/10/2022
|
Roshmi Bala Rabha
|
0402095WL022435
|
Roshmi Bala Rabha
|
00415
|
SBIN0007416
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938893296
|
|
MRS RASHMI BALA RABHA
|
()
|
|
139
|
Debitola-BTC
|
AS-02-095-001-016/1658
(Debitola)
|
0402095000NRG23171020220325025
|
17/10/2022
|
SONASHRI RABHA
|
0402095WL022426
|
SONASHRI RABHA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893302
|
|
MRS SONASHRI RABHA
|
()
|
|
140
|
Debitola-BTC
|
AS-02-095-001-018/1255
(Debitola)
|
0402095000NRG23171020220325106
|
17/10/2022
|
MAJULI RABHA
|
0402095WL022437
|
MAJULI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893293
|
|
MISS MAJULI RABHA
|
()
|
|
141
|
Debitola-BTC
|
AS-02-095-001-018/1438
(Debitola)
|
0402095000NRG23171020220325096
|
17/10/2022
|
GANGA RANI RABHA
|
0402095WL022436
|
GANGA RANI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893283
|
|
MRS GANGA RANI RABHA
|
()
|
|
142
|
Debitola-BTC
|
AS-02-095-001-018/1809
(Debitola)
|
0402095000NRG23171020220325100
|
17/10/2022
|
BIRATI BALA RABHA
|
0402095WL022436
|
BIRATI BALA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893271
|
|
MRS PEROTI RABHA
|
()
|
|
143
|
Debitola-BTC
|
AS-02-095-001-018/1809
(Debitola)
|
0402095000NRG23171020220325101
|
17/10/2022
|
PIROTI RABHA
|
0402095WL022436
|
PIROTI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893275
|
|
MRS PEROTI RABHA
|
()
|
|
144
|
Debitola-BTC
|
AS-02-095-001-018/1818
(Debitola)
|
0402095000NRG23171020220325081
|
17/10/2022
|
SEFALI RABHA
|
0402095WL022434
|
SEFALI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893288
|
|
MRS SHEFALI RABHA
|
()
|
|
145
|
Debitola-BTC
|
AS-02-095-001-018/1839
(Debitola)
|
0402095000NRG23171020220325090
|
17/10/2022
|
PEMALI RABHA
|
0402095WL022435
|
PEMALI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893279
|
|
MRS PEMALI RABHA
|
()
|
|
146
|
Debitola-BTC
|
AS-02-095-001-018/212
(Debitola)
|
0402095000NRG23171020220325092
|
17/10/2022
|
BANATI RABHA
|
0402095WL022435
|
BANATI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893274
|
|
MRS BANITA BALA RABHA
|
()
|
|
147
|
Debitola-BTC
|
AS-02-095-001-018/23
(Debitola)
|
0402095000NRG23171020220325102
|
17/10/2022
|
Satya Bala Rabha
|
0402095WL022436
|
Satya Bala Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893295
|
|
MRS SATYA BALA RABHA
|
()
|
|
148
|
Debitola-BTC
|
AS-02-095-001-018/86
(Debitola)
|
0402095000NRG23171020220325083
|
17/10/2022
|
KWNCHWWNGI RABHA
|
0402095WL022434
|
KWNCHWWNGI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893291
|
|
MISS KWNCHWNGI RABHA
|
()
|
|
149
|
Debitola-BTC
|
AS-02-095-001-018/95
(Debitola)
|
0402095000NRG23171020220325084
|
17/10/2022
|
Biswajit Rabha
|
0402095WL022434
|
Biswajit Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893278
|
|
MR BISWAJIT RABHA
|
()
|
|
150
|
Debitola-BTC
|
AS-02-095-003-001/1422
(Modati)
|
0402095000NRG23171020220324974
|
17/10/2022
|
RAHIJ UDDIN SK
|
0402095WL022419
|
RAHIJ UDDIN SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893303
|
|
MR RAHIJ UDDIN SHEIKH
|
()
|
|
151
|
Debitola-BTC
|
AS-02-095-003-001/1422
(Modati)
|
0402095000NRG23171020220324972
|
17/10/2022
|
RAHIJUDDIN SHEIKH
|
0402095WL022419
|
RAHIJUDDIN SHEIKH
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893286
|
|
MR RAHIJ UDDIN SHEIKH
|
()
|
|
152
|
Debitola-BTC
|
AS-02-095-003-007/78
(Modati)
|
0402095000NRG23171020220325014
|
17/10/2022
|
SOLEMAN ALI
|
0402095WL022424
|
SOLEMAN ALI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893304
|
|
MR SOLEMAN ALI
|
()
|
|
153
|
Debitola-BTC
|
AS-02-095-006-027/1022
(Tipkai)
|
0402095000NRG23171020220325006
|
17/10/2022
|
RABIRAM TUDU
|
0402095WL022423
|
RABIRAM TUDU
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893276
|
|
MR RABIRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
154
|
Debitola-BTC
|
AS-02-095-003-005/26
(Modati)
|
0402095000NRG23171020220325016
|
17/10/2022
|
Reajuddin Mondal
|
0402095WL022425
|
Reajuddin Mondal
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893292
|
|
MR RIYAJ UDDIN MANDAL
|
()
|
|
155
|
Debitola-BTC
|
AS-02-095-006-005/1002
(Tipkai)
|
0402095000NRG23171020220325000
|
17/10/2022
|
SUSILA KISKU
|
0402095WL022423
|
SUSILA KISKU
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893290
|
|
MRS SUSILA KISKU
|
()
|
|
156
|
Debitola-BTC
|
AS-02-095-006-011/46-A
(Tipkai)
|
0402095000NRG23171020220325002
|
17/10/2022
|
MOTO SOREN
|
0402095WL022423
|
MOTO SOREN
|
00415
|
SBIN0013255
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938893281
|
|
MR MOTO SOREN
|
()
|
|
157
|
Debitola-BTC
|
AS-02-095-006-011/46-A
(Tipkai)
|
0402095000NRG23171020220325001
|
17/10/2022
|
MOTO SOREN
|
0402095WL022423
|
MOTO SOREN
|
00415
|
SBIN0013255
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938893280
|
|
MR MOTO SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
158
|
Debitola-BTC
|
AS-02-095-001-007/105
(Debitola)
|
0402095000NRG23171020220325047
|
17/10/2022
|
FULCHAND ALI
|
0402095WL022429
|
FULCHAND ALI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893305
|
|
FUL CHAND ALI
|
()
|
|
159
|
Debitola-BTC
|
AS-02-095-001-018/1077
(Debitola)
|
0402095000NRG23171020220325026
|
17/10/2022
|
SOMER ALI
|
0402095WL022426
|
SOMER ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893284
|
|
SAMER ALI SHEIKH
|
()
|
|
160
|
Debitola-BTC
|
AS-02-095-003-002/120
(Modati)
|
0402095000NRG23171020220324951
|
17/10/2022
|
SAMITAN BIBI
|
0402095WL022416
|
SAMITAN BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893306
|
|
SAMITAN BIBI
|
()
|
|
161
|
Debitola-BTC
|
AS-02-095-003-007/94
(Modati)
|
0402095000NRG23171020220324957
|
17/10/2022
|
HURMUJ ALI sheikh
|
0402095WL022416
|
HURMUJ ALI sheikh
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893307
|
|
HURMUJ ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
162
|
Debitola-BTC
|
AS-02-095-001-001/148
(Debitola)
|
0402095000NRG23171020220324988
|
17/10/2022
|
JOYNUDDIN SK
|
0402095WL022420
|
JOYNUDDIN SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893311
|
|
JAYBHANU BIBI
|
()
|
|
163
|
Debitola-BTC
|
AS-02-095-001-001/148
(Debitola)
|
0402095000NRG23171020220324990
|
17/10/2022
|
Sahida Bibi
|
0402095WL022420
|
Sahida Bibi
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893313
|
|
JAYBHANU BIBI
|
()
|
|
164
|
Debitola-BTC
|
AS-02-095-001-001/148
(Debitola)
|
0402095000NRG23171020220324989
|
17/10/2022
|
ZAYBANUA BIBI
|
0402095WL022420
|
ZAYBANUA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893312
|
|
JAYBHANU BIBI
|
()
|
|
165
|
Debitola-BTC
|
AS-02-095-001-001/4118
(Debitola)
|
0402095000NRG23171020220324998
|
17/10/2022
|
Anisha Khatun
|
0402095WL022422
|
Anisha Khatun
|
00462
|
UCBA0001681
|
3664
|
3664
|
Rejected
|
27/10/2022
|
|
5938893308
|
No Such Account
|
|
|
|
166
|
Debitola-BTC
|
AS-02-095-001-001/4118
(Debitola)
|
0402095000NRG23171020220324997
|
17/10/2022
|
ISLAMUL HOQUE
|
0402095WL022422
|
ISLAMUL HOQUE
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893310
|
|
ISLAMUL HOQUE
|
()
|
|
167
|
Debitola-BTC
|
AS-02-095-001-010/116
(Debitola)
|
0402095000NRG23171020220325056
|
17/10/2022
|
Hatem Ali
|
0402095WL022431
|
Hatem Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893287
|
|
HATEM ALI
|
()
|
|
168
|
Debitola-BTC
|
AS-02-095-001-010/141
(Debitola)
|
0402095000NRG23171020220325069
|
17/10/2022
|
Paritran koch
|
0402095WL022433
|
Paritran koch
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938893289
|
|
PARITRAN KOCH
|
()
|
|
169
|
Debitola-BTC
|
AS-02-095-003-005/8
(Modati)
|
0402095000NRG23171020220325018
|
17/10/2022
|
SAHIDA KHATUN
|
0402095WL022425
|
SAHIDA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893316
|
|
RASHIDA KHATUN
|
()
|
|
170
|
Debitola-BTC
|
AS-02-095-003-005/8
(Modati)
|
0402095000NRG23171020220325017
|
17/10/2022
|
SAHIDA KHATUN
|
0402095WL022425
|
SAHIDA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893315
|
|
RASHIDA KHATUN
|
()
|
|
171
|
Debitola-BTC
|
AS-02-095-003-006/165
(Modati)
|
0402095000NRG23171020220324977
|
17/10/2022
|
Jahdur Islam Sk
|
0402095WL022419
|
Jahdur Islam Sk
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893314
|
|
NOBIZUR RAHMAN
|
()
|
|
172
|
Debitola-BTC
|
AS-02-095-003-006/165
(Modati)
|
0402095000NRG23171020220324975
|
17/10/2022
|
MANIK ALI SK
|
0402095WL022419
|
MANIK ALI SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893282
|
|
NARZINA KHATUN
|
()
|
|
173
|
Debitola-BTC
|
AS-02-095-003-013/1536
(Modati)
|
0402095000NRG23171020220324967
|
17/10/2022
|
HARAJA BIBI
|
0402095WL022417
|
HARAJA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938893309
|
|
HAJARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607079
|
607079
|
|
|
|
|
|
|
|