|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEBITOLA
|
AS-01-009-003-005/4189
(ALOMGANJ)
|
0401009000NRG23180520220102574
|
18/05/2022
|
ADAM ALI
|
0401009WL008636
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039072
|
|
ADAMALI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-005/4189
(ALOMGANJ)
|
0401009000NRG23180520220102577
|
18/05/2022
|
AKLIMA BEGUM
|
0401009WL008636
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038955
|
|
AKLIMABEGUM
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-005/4189
(ALOMGANJ)
|
0401009000NRG23180520220102575
|
18/05/2022
|
AMIRAN BIBI
|
0401009WL008636
|
AMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039073
|
|
AMIRANBIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-005/4189
(ALOMGANJ)
|
0401009000NRG23180520220102576
|
18/05/2022
|
HASINA BEGUM
|
0401009WL008636
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038954
|
|
HASINABEGUM
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-005/4266
(ALOMGANJ)
|
0401009000NRG23180520220102579
|
18/05/2022
|
ANOWAQRA BEGOM
|
0401009WL008636
|
ANOWAQRA BEGOM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039069
|
|
ANOWAQRABEGOM
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-005/4266
(ALOMGANJ)
|
0401009000NRG23180520220102578
|
18/05/2022
|
ANSAR ALI
|
0401009WL008636
|
ANSAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039068
|
|
ANSARALI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-006/760
(ALOMGANJ)
|
0401009000NRG23180520220102581
|
18/05/2022
|
MASUMA KHATUN
|
0401009WL008636
|
MASUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038937
|
|
MASUMAKHATUN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-006/760
(ALOMGANJ)
|
0401009000NRG23180520220102582
|
18/05/2022
|
RAHIMA KHATUN
|
0401009WL008636
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038938
|
|
RAHIMAKHATUN
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-007/4386
(ALOMGANJ)
|
0401009000NRG23180520220102584
|
18/05/2022
|
AABDUL BAREK
|
0401009WL008636
|
AABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038947
|
|
AABDULBAREK
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-007/4386
(ALOMGANJ)
|
0401009000NRG23180520220102583
|
18/05/2022
|
SARITAN BEWA
|
0401009WL008636
|
SARITAN BEWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038946
|
|
SARITANBEWA
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-007/4413
(ALOMGANJ)
|
0401009000NRG23180520220102569
|
18/05/2022
|
AJINA BIBI
|
0401009WL008635
|
AJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039074
|
|
AJINABIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-007/4413
(ALOMGANJ)
|
0401009000NRG23180520220102570
|
18/05/2022
|
RUPBHAN BIBI
|
0401009WL008635
|
RUPBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039075
|
|
RUPBHANBIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-012/4414
(ALOMGANJ)
|
0401009000NRG23180520220102585
|
18/05/2022
|
ABUL HUSSIN
|
0401009WL008636
|
ABUL HUSSIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039070
|
|
ABULHUSSIN
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-003-012/4414
(ALOMGANJ)
|
0401009000NRG23180520220102586
|
18/05/2022
|
AKLIMA BIBI
|
0401009WL008636
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039071
|
|
AKLIMABIBI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-003-014/4314
(ALOMGANJ)
|
0401009000NRG23180520220102589
|
18/05/2022
|
FORIDA KHATUN
|
0401009WL008636
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038936
|
|
FORIDAKHATUN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-003-014/4314
(ALOMGANJ)
|
0401009000NRG23180520220102588
|
18/05/2022
|
ROFIKUL ISLAM
|
0401009WL008636
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038935
|
|
ROFIKULISLAM
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-001/2078
(UTTAR GERAMARI)
|
0401009000NRG23180520220102762
|
18/05/2022
|
ABDUL KARIM
|
0401009WL008658
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039081
|
|
ABDULKARIM
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-004-001/2078
(UTTAR GERAMARI)
|
0401009000NRG23180520220102763
|
18/05/2022
|
SHEFALI PRODHANI
|
0401009WL008658
|
SHEFALI PRODHANI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038930
|
|
SHEFALIPRODHANI
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-004-001/2462
(UTTAR GERAMARI)
|
0401009000NRG23180520220102778
|
18/05/2022
|
AJIMUL HOQUE
|
0401009WL008659
|
AJIMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039025
|
|
AJIMULHOQUE
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-004-001/2462
(UTTAR GERAMARI)
|
0401009000NRG23180520220102779
|
18/05/2022
|
ROHIMA BIBI
|
0401009WL008659
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039026
|
|
ROHIMABIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-004-001/2474
(UTTAR GERAMARI)
|
0401009000NRG23180520220102784
|
18/05/2022
|
FAIJUDDIN SK
|
0401009WL008659
|
FAIJUDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039029
|
|
FAIJUDDINSK
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-004-001/2474
(UTTAR GERAMARI)
|
0401009000NRG23180520220102783
|
18/05/2022
|
MESHERA BEGUM
|
0401009WL008659
|
MESHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039028
|
|
MESHERABEGUM
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-004-003/2097
(UTTAR GERAMARI)
|
0401009000NRG23180520220102774
|
18/05/2022
|
ALINUR ISLAM
|
0401009WL008658
|
ALINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039080
|
|
ALINURISLAM
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-004-003/2097
(UTTAR GERAMARI)
|
0401009000NRG23180520220102775
|
18/05/2022
|
ANSURA BEGAM
|
0401009WL008658
|
ANSURA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038953
|
|
ANSURABEGAM
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-004-003/2097
(UTTAR GERAMARI)
|
0401009000NRG23180520220102773
|
18/05/2022
|
BAKTAR ALI SHEIKH
|
0401009WL008658
|
BAKTAR ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039079
|
|
BAKTARALISHEIKH
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-006-003/1657
(GERAMARI)
|
0401009000NRG23180520220102688
|
18/05/2022
|
NALCHAND MANDAL
|
0401009WL008651
|
NALCHAND MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668039078
|
|
NALCHANDMANDAL
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-006-004/2224
(GERAMARI)
|
0401009000NRG23180520220102727
|
18/05/2022
|
FEDU ALI MONDAL
|
0401009WL008655
|
FEDU ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038934
|
|
FEDUALIMONDAL
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-006-004/2224
(GERAMARI)
|
0401009000NRG23180520220102728
|
18/05/2022
|
JOHURA BIBI
|
0401009WL008655
|
JOHURA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038944
|
|
JOHURABIBI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-006-004/2224
(GERAMARI)
|
0401009000NRG23180520220102729
|
18/05/2022
|
SOPIQUL ISLAM
|
0401009WL008655
|
SOPIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668038945
|
|
SOPIQULISLAM
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-006-004/418
(GERAMARI)
|
0401009000NRG23180520220102742
|
18/05/2022
|
MASHUBAR SK
|
0401009WL008656
|
MASHUBAR SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038948
|
|
MASHUBARSK
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-006-004/419
(GERAMARI)
|
0401009000NRG23180520220102680
|
18/05/2022
|
POROSH ALI
|
0401009WL008650
|
POROSH ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038931
|
|
POROSHALI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-006-004/419
(GERAMARI)
|
0401009000NRG23180520220102681
|
18/05/2022
|
SOFIYA KHATUN BIBI
|
0401009WL008650
|
SOFIYA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039033
|
|
SOFIYAKHATUNBIBI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-006-005/2200
(GERAMARI)
|
0401009000NRG23180520220102684
|
18/05/2022
|
ANJADUL SK
|
0401009WL008650
|
ANJADUL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668038940
|
|
ANJADULSK
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-006-005/2200
(GERAMARI)
|
0401009000NRG23180520220102682
|
18/05/2022
|
DELEKA BEWA
|
0401009WL008650
|
DELEKA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038933
|
|
DELEKABEWA
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-006-005/2200
(GERAMARI)
|
0401009000NRG23180520220102683
|
18/05/2022
|
ISLAM ALI SK
|
0401009WL008650
|
ISLAM ALI SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038939
|
|
ISLAMALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88623
|
88623
|
|
|
|
|
|
|
|
|
36
|
DEBITOLA
|
AS-01-009-003-006/760
(ALOMGANJ)
|
0401009000NRG23180520220102580
|
18/05/2022
|
MOZIBAR ALI
|
0401009WL008636
|
MOZIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038999
|
|
MOZIBARALI
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-003-006/778
(ALOMGANJ)
|
0401009000NRG23180520220102565
|
18/05/2022
|
SAMSER ALI
|
0401009WL008635
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038959
|
|
SAMSERALI
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-003-006/778
(ALOMGANJ)
|
0401009000NRG23180520220102564
|
18/05/2022
|
SAMSER ALI
|
0401009WL008635
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038958
|
|
SAMSERALI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-003-006/778
(ALOMGANJ)
|
0401009000NRG23180520220102563
|
18/05/2022
|
SAMSER ALI
|
0401009WL008635
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038957
|
|
SAMSERALI
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-003-006/778
(ALOMGANJ)
|
0401009000NRG23180520220102566
|
18/05/2022
|
SHOMSER ALI
|
0401009WL008635
|
SHOMSER ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038960
|
|
SHOMSERALI
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-003-007/3336
(ALOMGANJ)
|
0401009000NRG23180520220102568
|
18/05/2022
|
JAMIR ALI
|
0401009WL008635
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038982
|
|
JAMIRALI
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-003-007/3336
(ALOMGANJ)
|
0401009000NRG23180520220102567
|
18/05/2022
|
MABIYA BEGUM
|
0401009WL008635
|
MABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038981
|
|
MABIYABEGUM
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-003-011/4182
(ALOMGANJ)
|
0401009000NRG23180520220102571
|
18/05/2022
|
JAMILA KHATUN
|
0401009WL008635
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668038998
|
|
JAMILAKHATUN
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-003-014/4314
(ALOMGANJ)
|
0401009000NRG23180520220102587
|
18/05/2022
|
ASIYA BIBI
|
0401009WL008636
|
ASIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039006
|
|
ASIYABIBI
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-004-001/1113
(UTTAR GERAMARI)
|
0401009000NRG23180520220102777
|
18/05/2022
|
ROJIFA BIBI
|
0401009WL008659
|
ROJIFA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039005
|
|
ROJIFABIBI
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-004-001/1118
(UTTAR GERAMARI)
|
0401009000NRG23180520220102748
|
18/05/2022
|
HAMED ALI
|
0401009WL008657
|
HAMED ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038990
|
|
HAMEDALI
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-004-001/1118
(UTTAR GERAMARI)
|
0401009000NRG23180520220102749
|
18/05/2022
|
SAHINUR BIBI
|
0401009WL008657
|
SAHINUR BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038970
|
|
SAHINURBIBI
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-004-001/1309
(UTTAR GERAMARI)
|
0401009000NRG23180520220102751
|
18/05/2022
|
MUCHIDA KHATUN
|
0401009WL008657
|
MUCHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039004
|
|
MUCHIDAKHATUN
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-004-001/729
(UTTAR GERAMARI)
|
0401009000NRG23180520220102766
|
18/05/2022
|
SHARIFA BEGUM
|
0401009WL008658
|
SHARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668038995
|
|
SHARIFABEGUM
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-004-001/729
(UTTAR GERAMARI)
|
0401009000NRG23180520220102765
|
18/05/2022
|
SHOPINA BIBI
|
0401009WL008658
|
SHOPINA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038994
|
|
SHOPINABIBI
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-004-001/729
(UTTAR GERAMARI)
|
0401009000NRG23180520220102764
|
18/05/2022
|
SOYBAR ALI
|
0401009WL008658
|
SOYBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038969
|
|
SOYBARALI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-004-001/843
(UTTAR GERAMARI)
|
0401009000NRG23180520220102767
|
18/05/2022
|
ALI HOSSAIN
|
0401009WL008658
|
ALI HOSSAIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038976
|
|
ALIHOSSAIN
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-004-001/843
(UTTAR GERAMARI)
|
0401009000NRG23180520220102768
|
18/05/2022
|
ANOWARA BIBI
|
0401009WL008658
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039001
|
|
ANOWARABIBI
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-004-001/939
(UTTAR GERAMARI)
|
0401009000NRG23180520220102769
|
18/05/2022
|
NUR ALI
|
0401009WL008658
|
NUR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038966
|
|
NURALI
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-004-001/939
(UTTAR GERAMARI)
|
0401009000NRG23180520220102770
|
18/05/2022
|
TASLIMA BIBI
|
0401009WL008658
|
TASLIMA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038986
|
|
TASLIMABIBI
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-004-002/1008
(UTTAR GERAMARI)
|
0401009000NRG23180520220102754
|
18/05/2022
|
AMED ALISK
|
0401009WL008657
|
AMED ALISK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038983
|
|
AMEDALISK
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-004-002/1008
(UTTAR GERAMARI)
|
0401009000NRG23180520220102755
|
18/05/2022
|
MONSURA BIBI
|
0401009WL008657
|
MONSURA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038984
|
|
MONSURABIBI
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-004-002/1862
(UTTAR GERAMARI)
|
0401009000NRG23180520220102772
|
18/05/2022
|
SAHIJUR RAHMAN
|
0401009WL008658
|
SAHIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038978
|
|
SAHIJURRAHMAN
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-004-002/1862
(UTTAR GERAMARI)
|
0401009000NRG23180520220102771
|
18/05/2022
|
SAHIJUR RAHMAN
|
0401009WL008658
|
SAHIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038977
|
|
SAHIJURRAHMAN
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-004-003/664
(UTTAR GERAMARI)
|
0401009000NRG23180520220102787
|
18/05/2022
|
ABU BAKKAR SIDDIQUE
|
0401009WL008659
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038992
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
61
|
DEBITOLA
|
AS-01-009-004-003/664
(UTTAR GERAMARI)
|
0401009000NRG23180520220102785
|
18/05/2022
|
MURSHIDA BIBI
|
0401009WL008659
|
MURSHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038993
|
|
MURSHIDABIBI
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-004-003/893
(UTTAR GERAMARI)
|
0401009000NRG23180520220102759
|
18/05/2022
|
AMINA BIBI
|
0401009WL008657
|
AMINA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039002
|
|
AMINABIBI
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-004-003/905
(UTTAR GERAMARI)
|
0401009000NRG23180520220102760
|
18/05/2022
|
JAHEN ALI
|
0401009WL008657
|
JAHEN ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038961
|
|
JAHENALI
|
()
|
|
64
|
DEBITOLA
|
AS-01-009-004-003/905
(UTTAR GERAMARI)
|
0401009000NRG23180520220102761
|
18/05/2022
|
ROHIMA BIBI
|
0401009WL008657
|
ROHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038985
|
|
ROHIMABIBI
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-006-003/1583
(GERAMARI)
|
0401009000NRG23180520220102718
|
18/05/2022
|
HASEN ALI MONDAL
|
0401009WL008655
|
HASEN ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668039043
|
|
HASENALIMONDAL
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-006-004/1084
(GERAMARI)
|
0401009000NRG23180520220102721
|
18/05/2022
|
GIYAS UDDIN
|
0401009WL008655
|
GIYAS UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038967
|
|
GIYASUDDIN
|
()
|
|
67
|
DEBITOLA
|
AS-01-009-006-004/1084
(GERAMARI)
|
0401009000NRG23180520220102722
|
18/05/2022
|
GIYAS UDDIN
|
0401009WL008655
|
GIYAS UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038968
|
|
GIYASUDDIN
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-006-004/1113
(GERAMARI)
|
0401009000NRG23180520220102674
|
18/05/2022
|
AYZAL SK
|
0401009WL008650
|
AYZAL SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038956
|
|
AYZALSK
|
()
|
|
69
|
DEBITOLA
|
AS-01-009-006-004/1118
(GERAMARI)
|
0401009000NRG23180520220102734
|
18/05/2022
|
BUDDU SK
|
0401009WL008656
|
BUDDU SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039000
|
|
BUDDUSK
|
()
|
|
70
|
DEBITOLA
|
AS-01-009-006-004/1118
(GERAMARI)
|
0401009000NRG23180520220102735
|
18/05/2022
|
MONOWAR ALI SK
|
0401009WL008656
|
MONOWAR ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038980
|
|
MONOWARALISK
|
()
|
|
71
|
DEBITOLA
|
AS-01-009-006-004/1691
(GERAMARI)
|
0401009000NRG23180520220102676
|
18/05/2022
|
HABIJUR SK
|
0401009WL008650
|
HABIJUR SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038979
|
|
HABIJURSK
|
()
|
|
72
|
DEBITOLA
|
AS-01-009-006-004/418
(GERAMARI)
|
0401009000NRG23180520220102741
|
18/05/2022
|
MAJIRAN NESA BIBI
|
0401009WL008656
|
MAJIRAN NESA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038989
|
|
MAJIRANNESABIBI
|
()
|
|
73
|
DEBITOLA
|
AS-01-009-006-004/479
(GERAMARI)
|
0401009000NRG23180520220102730
|
18/05/2022
|
NURJAMAL AKOND
|
0401009WL008655
|
NURJAMAL AKOND
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038974
|
|
NURJAMALAKOND
|
()
|
|
74
|
DEBITOLA
|
AS-01-009-006-004/495
(GERAMARI)
|
0401009000NRG23180520220102746
|
18/05/2022
|
TOHAR ALI SK
|
0401009WL008656
|
TOHAR ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038972
|
|
TOHARALISK
|
()
|
|
75
|
DEBITOLA
|
AS-01-009-006-004/495
(GERAMARI)
|
0401009000NRG23180520220102745
|
18/05/2022
|
TOHAR ALI SK
|
0401009WL008656
|
TOHAR ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038971
|
|
TOHARALISK
|
()
|
|
76
|
DEBITOLA
|
AS-01-009-006-004/495
(GERAMARI)
|
0401009000NRG23180520220102747
|
18/05/2022
|
TOHAR ALI SK
|
0401009WL008656
|
TOHAR ALI SK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668038973
|
|
TOHARALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
77
|
DEBITOLA
|
AS-01-009-006-004/1691
(GERAMARI)
|
0401009000NRG23180520220102677
|
18/05/2022
|
FARIDA BIBI
|
0401009WL008650
|
FARIDA BIBI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039007
|
|
FARIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
78
|
DEBITOLA
|
AS-01-009-002-001/3282
(SILAIRPAR)
|
0401009000NRG23180520220102656
|
18/05/2022
|
HAMIDA BEWA
|
0401009WL008649
|
HAMIDA BEWA
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039015
|
|
HAMIDABEWA
|
()
|
|
79
|
DEBITOLA
|
AS-01-009-002-001/3282
(SILAIRPAR)
|
0401009000NRG23180520220102658
|
18/05/2022
|
SADDAM HUSSAIN
|
0401009WL008649
|
SADDAM HUSSAIN
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039019
|
|
SADDAMHUSSAIN
|
()
|
|
80
|
DEBITOLA
|
AS-01-009-002-001/3282
(SILAIRPAR)
|
0401009000NRG23180520220102657
|
18/05/2022
|
SOFUR ALI
|
0401009WL008649
|
SOFUR ALI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039018
|
|
SOFURALI
|
()
|
|
81
|
DEBITOLA
|
AS-01-009-002-001/3285
(SILAIRPAR)
|
0401009000NRG23180520220102614
|
18/05/2022
|
JAHAN UDDIN SHEIKH
|
0401009WL008643
|
JAHAN UDDIN SHEIKH
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039055
|
|
JAHANUDDINSHEIKH
|
()
|
|
82
|
DEBITOLA
|
AS-01-009-002-001/3285
(SILAIRPAR)
|
0401009000NRG23180520220102615
|
18/05/2022
|
RASHIDA BIBI
|
0401009WL008643
|
RASHIDA BIBI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039056
|
|
RASHIDABIBI
|
()
|
|
83
|
DEBITOLA
|
AS-01-009-002-001/3288
(SILAIRPAR)
|
0401009000NRG23180520220102616
|
18/05/2022
|
ARFAN ALI
|
0401009WL008643
|
ARFAN ALI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039017
|
|
ARFANALI
|
()
|
|
84
|
DEBITOLA
|
AS-01-009-002-001/3289
(SILAIRPAR)
|
0401009000NRG23180520220102659
|
18/05/2022
|
MOJMUL HOQUE
|
0401009WL008649
|
MOJMUL HOQUE
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039052
|
|
MOJMULHOQUE
|
()
|
|
85
|
DEBITOLA
|
AS-01-009-002-002/1346
(SILAIRPAR)
|
0401009000NRG23180520220102664
|
18/05/2022
|
JAMILA BIBI
|
0401009WL008649
|
JAMILA BIBI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039012
|
|
JAMILABIBI
|
()
|
|
86
|
DEBITOLA
|
AS-01-009-002-002/1346
(SILAIRPAR)
|
0401009000NRG23180520220102667
|
18/05/2022
|
JAMILA BIBI
|
0401009WL008649
|
JAMILA BIBI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039047
|
|
JAMILABIBI
|
()
|
|
87
|
DEBITOLA
|
AS-01-009-002-002/1346
(SILAIRPAR)
|
0401009000NRG23180520220102666
|
18/05/2022
|
JAMILA BIBI
|
0401009WL008649
|
JAMILA BIBI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039020
|
|
JAMILABIBI
|
()
|
|
88
|
DEBITOLA
|
AS-01-009-002-002/1346
(SILAIRPAR)
|
0401009000NRG23180520220102665
|
18/05/2022
|
JAMILA BIBI
|
0401009WL008649
|
JAMILA BIBI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039013
|
|
JAMILABIBI
|
()
|
|
89
|
DEBITOLA
|
AS-01-009-002-002/3254
(SILAIRPAR)
|
0401009000NRG23180520220102617
|
18/05/2022
|
OMAR FARUK
|
0401009WL008643
|
OMAR FARUK
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668039016
|
|
OMARFARUK
|
()
|
|
90
|
DEBITOLA
|
AS-01-009-002-006/1913
(SILAIRPAR)
|
0401009000NRG23180520220102669
|
18/05/2022
|
FIROJA BIBI
|
0401009WL008649
|
FIROJA BIBI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039054
|
|
FIROJABIBI
|
()
|
|
91
|
DEBITOLA
|
AS-01-009-002-006/1913
(SILAIRPAR)
|
0401009000NRG23180520220102668
|
18/05/2022
|
JOBED ALI
|
0401009WL008649
|
JOBED ALI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039053
|
|
JOBEDALI
|
()
|
|
92
|
DEBITOLA
|
AS-01-009-004-001/1113
(UTTAR GERAMARI)
|
0401009000NRG23180520220102776
|
18/05/2022
|
FOTER ALI
|
0401009WL008659
|
FOTER ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039051
|
|
FOTERALI
|
()
|
|
93
|
DEBITOLA
|
AS-01-009-004-001/2470
(UTTAR GERAMARI)
|
0401009000NRG23180520220102780
|
18/05/2022
|
ABUL HOQUE
|
0401009WL008659
|
ABUL HOQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038950
|
|
ABULHOQUE
|
()
|
|
94
|
DEBITOLA
|
AS-01-009-004-001/2470
(UTTAR GERAMARI)
|
0401009000NRG23180520220102782
|
18/05/2022
|
SOIFUL HAQUE
|
0401009WL008659
|
SOIFUL HAQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038952
|
|
SOIFULHAQUE
|
()
|
|
95
|
DEBITOLA
|
AS-01-009-004-001/2470
(UTTAR GERAMARI)
|
0401009000NRG23180520220102781
|
18/05/2022
|
SOLMA BIBI
|
0401009WL008659
|
SOLMA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038951
|
|
SOLMABIBI
|
()
|
|
96
|
DEBITOLA
|
AS-01-009-004-002/2125
(UTTAR GERAMARI)
|
0401009000NRG23180520220102756
|
18/05/2022
|
SAHAJAMAL HOQUE
|
0401009WL008657
|
SAHAJAMAL HOQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039057
|
|
SAHAJAMALHOQUE
|
()
|
|
97
|
DEBITOLA
|
AS-01-009-004-002/2125
(UTTAR GERAMARI)
|
0401009000NRG23180520220102758
|
18/05/2022
|
SAHANA PARVIN
|
0401009WL008657
|
SAHANA PARVIN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039064
|
|
SAHANAPARVIN
|
()
|
|
98
|
DEBITOLA
|
AS-01-009-004-002/2125
(UTTAR GERAMARI)
|
0401009000NRG23180520220102757
|
18/05/2022
|
SALETUN BIBI
|
0401009WL008657
|
SALETUN BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668039058
|
|
SALETUNBIBI
|
()
|
|
99
|
DEBITOLA
|
AS-01-009-006-001/2452
(GERAMARI)
|
0401009000NRG23180520220102672
|
18/05/2022
|
ALAUDDIN KHAN
|
0401009WL008650
|
ALAUDDIN KHAN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039076
|
|
ALAUDDINKHAN
|
()
|
|
100
|
DEBITOLA
|
AS-01-009-006-001/2452
(GERAMARI)
|
0401009000NRG23180520220102673
|
18/05/2022
|
MUJJAM MEL HOQUE KHAN
|
0401009WL008650
|
MUJJAM MEL HOQUE KHAN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039077
|
|
MUJJAMMELHOQUEKHAN
|
()
|
|
101
|
DEBITOLA
|
AS-01-009-006-002/2124
(GERAMARI)
|
0401009000NRG23180520220102685
|
18/05/2022
|
NUR ISLAM SK
|
0401009WL008651
|
NUR ISLAM SK
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668039061
|
|
NURISLAMSK
|
()
|
|
102
|
DEBITOLA
|
AS-01-009-006-002/2124
(GERAMARI)
|
0401009000NRG23180520220102686
|
18/05/2022
|
SOLIMON BIBI
|
0401009WL008651
|
SOLIMON BIBI
|
00354
|
PUNB0108520
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668038949
|
|
SOLIMONBIBI
|
()
|
|
103
|
DEBITOLA
|
AS-01-009-006-003/1657
(GERAMARI)
|
0401009000NRG23180520220102687
|
18/05/2022
|
ASMA BIBI
|
0401009WL008651
|
ASMA BIBI
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668039048
|
|
ASMABIBI
|
()
|
|
104
|
DEBITOLA
|
AS-01-009-006-003/2253
(GERAMARI)
|
0401009000NRG23180520220102720
|
18/05/2022
|
ALEYA BIBI
|
0401009WL008655
|
ALEYA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038942
|
|
ALEYABIBI
|
()
|
|
105
|
DEBITOLA
|
AS-01-009-006-003/2253
(GERAMARI)
|
0401009000NRG23180520220102719
|
18/05/2022
|
LASKAR ALI MANDAL
|
0401009WL008655
|
LASKAR ALI MANDAL
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038941
|
|
LASKARALIMANDAL
|
()
|
|
106
|
DEBITOLA
|
AS-01-009-006-004/1100-A
(GERAMARI)
|
0401009000NRG23180520220102692
|
18/05/2022
|
HOSEN MONDAL
|
0401009WL008651
|
HOSEN MONDAL
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039050
|
|
HOSENMONDAL
|
()
|
|
107
|
DEBITOLA
|
AS-01-009-006-004/1100-A
(GERAMARI)
|
0401009000NRG23180520220102691
|
18/05/2022
|
ROHIMA BIBI
|
0401009WL008651
|
ROHIMA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039014
|
|
ROHIMABIBI
|
()
|
|
108
|
DEBITOLA
|
AS-01-009-006-004/1118
(GERAMARI)
|
0401009000NRG23180520220102736
|
18/05/2022
|
MONOWAR ALI SK
|
0401009WL008656
|
MONOWAR ALI SK
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668039065
|
|
MONOWARALISK
|
()
|
|
109
|
DEBITOLA
|
AS-01-009-006-004/2122
(GERAMARI)
|
0401009000NRG23180520220102737
|
18/05/2022
|
ABIR ALI AKAND
|
0401009WL008656
|
ABIR ALI AKAND
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039060
|
|
ABIRALIAKAND
|
()
|
|
110
|
DEBITOLA
|
AS-01-009-006-004/2122
(GERAMARI)
|
0401009000NRG23180520220102738
|
18/05/2022
|
SHAHIDA BIBI
|
0401009WL008656
|
SHAHIDA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039066
|
|
SHAHIDABIBI
|
()
|
|
111
|
DEBITOLA
|
AS-01-009-006-004/2213
(GERAMARI)
|
0401009000NRG23180520220102739
|
18/05/2022
|
JAMER ALI
|
0401009WL008656
|
JAMER ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039062
|
|
JAMERALI
|
()
|
|
112
|
DEBITOLA
|
AS-01-009-006-004/2213
(GERAMARI)
|
0401009000NRG23180520220102740
|
18/05/2022
|
JELEKA BIBI
|
0401009WL008656
|
JELEKA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039063
|
|
JELEKABIBI
|
()
|
|
113
|
DEBITOLA
|
AS-01-009-006-004/2735
(GERAMARI)
|
0401009000NRG23180520220102693
|
18/05/2022
|
BADIUJ JAMAN SHEIKH
|
0401009WL008651
|
BADIUJ JAMAN SHEIKH
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038932
|
|
BADIUJJAMANSHEIKH
|
()
|
|
114
|
DEBITOLA
|
AS-01-009-006-004/2735
(GERAMARI)
|
0401009000NRG23180520220102694
|
18/05/2022
|
HABIJA BIBI
|
0401009WL008651
|
HABIJA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668038943
|
|
HABIJABIBI
|
()
|
|
115
|
DEBITOLA
|
AS-01-009-006-004/479
(GERAMARI)
|
0401009000NRG23180520220102731
|
18/05/2022
|
JAMILA KHATUN BIBI
|
0401009WL008655
|
JAMILA KHATUN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039049
|
|
JAMILAKHATUNBIBI
|
()
|
|
116
|
DEBITOLA
|
AS-01-009-006-005/2782
(GERAMARI)
|
0401009000NRG23180520220102698
|
18/05/2022
|
ABED ALI
|
0401009WL008651
|
ABED ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668039067
|
|
ABEDALI
|
()
|
|
117
|
DEBITOLA
|
AS-01-009-006-005/2782
(GERAMARI)
|
0401009000NRG23180520220102697
|
18/05/2022
|
BEJARI BEWA
|
0401009WL008651
|
BEJARI BEWA
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668039059
|
|
BEJARIBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
118
|
DEBITOLA
|
AS-01-009-006-004/2443
(GERAMARI)
|
0401009000NRG23180520220102679
|
18/05/2022
|
BAHARAN KHATUN BIBI
|
0401009WL008650
|
BAHARAN KHATUN BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039046
|
|
MR EDRIS ALI AHMED
|
()
|
|
119
|
DEBITOLA
|
AS-01-009-006-004/2443
(GERAMARI)
|
0401009000NRG23180520220102678
|
18/05/2022
|
IDRIS ALI SK
|
0401009WL008650
|
IDRIS ALI SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039034
|
|
MR EDRIS ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
120
|
DEBITOLA
|
AS-01-009-003-001/4323
(ALOMGANJ)
|
0401009000NRG23180520220102560
|
18/05/2022
|
ABDUL MOZID
|
0401009WL008635
|
ABDUL MOZID
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039021
|
|
MR ABDUL MOZID
|
()
|
|
121
|
DEBITOLA
|
AS-01-009-003-014/2926
(ALOMGANJ)
|
0401009000NRG23180520220102573
|
18/05/2022
|
MORJINA KHATUN
|
0401009WL008635
|
MORJINA KHATUN
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039022
|
|
MR SAHA ALOM
|
()
|
|
122
|
DEBITOLA
|
AS-01-009-003-014/2926
(ALOMGANJ)
|
0401009000NRG23180520220102572
|
18/05/2022
|
SAHA ALOM
|
0401009WL008635
|
SAHA ALOM
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038997
|
|
MR SAHA ALOM
|
()
|
|
123
|
DEBITOLA
|
AS-01-009-003-014/4318
(ALOMGANJ)
|
0401009000NRG23180520220102590
|
18/05/2022
|
KABAD ALI
|
0401009WL008636
|
KABAD ALI
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038996
|
|
MR KABAD ALI
|
()
|
|
124
|
DEBITOLA
|
AS-01-009-003-014/4318
(ALOMGANJ)
|
0401009000NRG23180520220102591
|
18/05/2022
|
MAHIRAM BIBI
|
0401009WL008636
|
MAHIRAM BIBI
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039027
|
|
MR KABAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
125
|
DEBITOLA
|
AS-01-009-002-001/29-A
(SILAIRPAR)
|
0401009000NRG23180520220102613
|
18/05/2022
|
ROKEYA BEWA
|
0401009WL008643
|
ROKEYA BEWA
|
00415
|
SBIN0007416
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039045
|
|
MR SAFIKUL ALI
|
()
|
|
126
|
DEBITOLA
|
AS-01-009-003-001/4323
(ALOMGANJ)
|
0401009000NRG23180520220102561
|
18/05/2022
|
MAHMUDA KHATUN
|
0401009WL008635
|
MAHMUDA KHATUN
|
00415
|
SBIN0007416
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039023
|
|
MR ABDUL MOZID
|
()
|
|
127
|
DEBITOLA
|
AS-01-009-003-006/4480
(ALOMGANJ)
|
0401009000NRG23180520220102562
|
18/05/2022
|
HABIBAR RAHMAN
|
0401009WL008635
|
HABIBAR RAHMAN
|
00415
|
SBIN0007416
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668039024
|
|
MR HABIBAR RAHMAN
|
()
|
|
128
|
DEBITOLA
|
AS-01-009-004-003/664
(UTTAR GERAMARI)
|
0401009000NRG23180520220102786
|
18/05/2022
|
MAHAMMAD HOSSAIN
|
0401009WL008659
|
MAHAMMAD HOSSAIN
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668038991
|
|
MR MAHAMMAD HUSSAIN
|
()
|
|
129
|
DEBITOLA
|
AS-01-009-006-001/2262
(GERAMARI)
|
0401009000NRG23180520220102732
|
18/05/2022
|
NUR ISLAM SK
|
0401009WL008656
|
NUR ISLAM SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039039
|
|
MR NUR ISLAM SHEIKH
|
()
|
|
130
|
DEBITOLA
|
AS-01-009-006-001/2262
(GERAMARI)
|
0401009000NRG23180520220102733
|
18/05/2022
|
SURJA BIBI
|
0401009WL008656
|
SURJA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039040
|
|
MR NUR ISLAM SHEIKH
|
()
|
|
131
|
DEBITOLA
|
AS-01-009-006-003/1583
(GERAMARI)
|
0401009000NRG23180520220102717
|
18/05/2022
|
HABIJUL SK
|
0401009WL008655
|
HABIJUL SK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039038
|
|
MRS SAHIDA BIBI
|
()
|
|
132
|
DEBITOLA
|
AS-01-009-006-003/1583
(GERAMARI)
|
0401009000NRG23180520220102716
|
18/05/2022
|
SAHIDA BIBI
|
0401009WL008655
|
SAHIDA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039030
|
|
MRS SAHIDA BIBI
|
()
|
|
133
|
DEBITOLA
|
AS-01-009-006-004/1113
(GERAMARI)
|
0401009000NRG23180520220102675
|
18/05/2022
|
AJIRAN KHATUN
|
0401009WL008650
|
AJIRAN KHATUN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038975
|
|
MRS AINA KHATUN BIBI
|
()
|
|
134
|
DEBITOLA
|
AS-01-009-006-004/1426
(GERAMARI)
|
0401009000NRG23180520220102723
|
18/05/2022
|
HASEM ALI
|
0401009WL008655
|
HASEM ALI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038987
|
|
MR HASHEM ALI SHEIKH
|
()
|
|
135
|
DEBITOLA
|
AS-01-009-006-004/2184
(GERAMARI)
|
0401009000NRG23180520220102725
|
18/05/2022
|
ALI HSEN SK
|
0401009WL008655
|
ALI HSEN SK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039035
|
|
MR ALI HOSEN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
136
|
DEBITOLA
|
AS-01-009-002-001/98
(SILAIRPAR)
|
0401009000NRG23180520220102660
|
18/05/2022
|
NOBIYA BIBI
|
0401009WL008649
|
NOBIYA BIBI
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038962
|
|
NABIA BIBI
|
()
|
|
137
|
DEBITOLA
|
AS-01-009-002-001/98
(SILAIRPAR)
|
0401009000NRG23180520220102661
|
18/05/2022
|
NOBIYA BIBI
|
0401009WL008649
|
NOBIYA BIBI
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038963
|
|
NABIA BIBI
|
()
|
|
138
|
DEBITOLA
|
AS-01-009-002-001/98
(SILAIRPAR)
|
0401009000NRG23180520220102662
|
18/05/2022
|
NOBIYA BIBI
|
0401009WL008649
|
NOBIYA BIBI
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038964
|
|
NABIA BIBI
|
()
|
|
139
|
DEBITOLA
|
AS-01-009-002-001/98
(SILAIRPAR)
|
0401009000NRG23180520220102663
|
18/05/2022
|
NOBIYA BIBI
|
0401009WL008649
|
NOBIYA BIBI
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668038965
|
|
NABIA BIBI
|
()
|
|
140
|
DEBITOLA
|
AS-01-009-004-001/1309
(UTTAR GERAMARI)
|
0401009000NRG23180520220102750
|
18/05/2022
|
MOJUR RAHMAN
|
0401009WL008657
|
MOJUR RAHMAN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039003
|
|
MAZUR RAHMAN
|
()
|
|
141
|
DEBITOLA
|
AS-01-009-006-001/2240
(GERAMARI)
|
0401009000NRG23180520220102671
|
18/05/2022
|
AYMONA BIBI
|
0401009WL008650
|
AYMONA BIBI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039042
|
|
JAHAN UDDIN
|
()
|
|
142
|
DEBITOLA
|
AS-01-009-006-001/2240
(GERAMARI)
|
0401009000NRG23180520220102670
|
18/05/2022
|
JAHAN UDDIN
|
0401009WL008650
|
JAHAN UDDIN
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668039041
|
|
JAHAN UDDIN
|
()
|
|
143
|
DEBITOLA
|
AS-01-009-006-003/2439
(GERAMARI)
|
0401009000NRG23180520220102689
|
18/05/2022
|
MONDAL ALI SK
|
0401009WL008651
|
MONDAL ALI SK
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039036
|
|
MONDAL ALI SK
|
()
|
|
144
|
DEBITOLA
|
AS-01-009-006-003/2439
(GERAMARI)
|
0401009000NRG23180520220102690
|
18/05/2022
|
SAHIDA BIBI
|
0401009WL008651
|
SAHIDA BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039044
|
|
MONDAL ALI SK
|
()
|
|
145
|
DEBITOLA
|
AS-01-009-006-004/1426
(GERAMARI)
|
0401009000NRG23180520220102724
|
18/05/2022
|
JAMILA BIBI
|
0401009WL008655
|
JAMILA BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668038988
|
|
JAMILA KHATUN BIBI
|
()
|
|
146
|
DEBITOLA
|
AS-01-009-006-004/2184
(GERAMARI)
|
0401009000NRG23180520220102726
|
18/05/2022
|
SARIYA KHATUN BIBI
|
0401009WL008655
|
SARIYA KHATUN BIBI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668039037
|
|
CHARIJA KHATUN BIBI
|
()
|
|
147
|
DEBITOLA
|
AS-01-009-006-004/427-A
(GERAMARI)
|
0401009000NRG23180520220102743
|
18/05/2022
|
FAKIR ALI SK
|
0401009WL008656
|
FAKIR ALI SK
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039031
|
|
FAKIR ALI SHEIKH
|
()
|
|
148
|
DEBITOLA
|
AS-01-009-006-004/427-A
(GERAMARI)
|
0401009000NRG23180520220102744
|
18/05/2022
|
JAMIRAN NESA BIBI
|
0401009WL008656
|
JAMIRAN NESA BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039032
|
|
FAKIR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
149
|
DEBITOLA
|
AS-01-009-004-001/2082
(UTTAR GERAMARI)
|
0401009000NRG23180520220102752
|
18/05/2022
|
IDRIS ALI
|
0401009WL008657
|
IDRIS ALI
|
00694
|
NESF0000048
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039008
|
|
IDRISALI
|
()
|
|
150
|
DEBITOLA
|
AS-01-009-004-001/2082
(UTTAR GERAMARI)
|
0401009000NRG23180520220102753
|
18/05/2022
|
ROSHIDA BIBI
|
0401009WL008657
|
ROSHIDA BIBI
|
00694
|
NESF0000048
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668039009
|
Account Description Does not Tally
|
|
|
|
151
|
DEBITOLA
|
AS-01-009-006-005/2001-A
(GERAMARI)
|
0401009000NRG23180520220102695
|
18/05/2022
|
RAFIK ALI MONDAL
|
0401009WL008651
|
RAFIK ALI MONDAL
|
00694
|
NESF0000048
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668039010
|
|
RAFIKALIMONDAL
|
()
|
|
152
|
DEBITOLA
|
AS-01-009-006-005/2001-A
(GERAMARI)
|
0401009000NRG23180520220102696
|
18/05/2022
|
SUNDARI BIBI
|
0401009WL008651
|
SUNDARI BIBI
|
00694
|
NESF0000048
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668039011
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416322
|
416322
|
|
|
|
|
|
|
|