|
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-01-009-003-001/3916
(ALOMGANJ)
|
0401009000NRG23090520220083756
|
09/05/2022
|
JAHURA KHATUN
|
0401009WL007310
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342162
|
|
JAHURAKHATUN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-003/4908
(ALOMGANJ)
|
0401009000NRG23090520220083711
|
09/05/2022
|
ANOWARA KHATUN
|
0401009WL007307
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342163
|
|
ANOWARAKHATUN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-005/1154-A
(ALOMGANJ)
|
0401009000NRG23090520220083760
|
09/05/2022
|
FIROZA KHATUN
|
0401009WL007310
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342155
|
|
FIROZAKHATUN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-003-005/1210
(ALOMGANJ)
|
0401009000NRG23090520220083687
|
09/05/2022
|
SILIMA KHATUN
|
0401009WL007306
|
SILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342159
|
|
SILIMAKHATUN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-006/3764
(ALOMGANJ)
|
0401009000NRG23090520220083689
|
09/05/2022
|
ASMA BIBI
|
0401009WL007306
|
ASMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342161
|
|
ASMABIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-006/4406
(ALOMGANJ)
|
0401009000NRG23090520220083695
|
09/05/2022
|
MONTAZUL RAHMAN AHMED
|
0401009WL007306
|
MONTAZUL RAHMAN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342158
|
|
MONTAZULRAHMANAHMED
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-006/4469
(ALOMGANJ)
|
0401009000NRG23090520220083698
|
09/05/2022
|
PARVEZ AHMED
|
0401009WL007306
|
PARVEZ AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342157
|
|
PARVEZAHMED
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-006/4469
(ALOMGANJ)
|
0401009000NRG23090520220083697
|
09/05/2022
|
SAYEED ALI
|
0401009WL007306
|
SAYEED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342156
|
|
SAYEEDALI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-011/4833
(ALOMGANJ)
|
0401009000NRG23090520220083761
|
09/05/2022
|
ANJURA KHATUN
|
0401009WL007310
|
ANJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342160
|
|
ANJURAKHATUN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-014/953
(ALOMGANJ)
|
0401009000NRG23090520220083765
|
09/05/2022
|
HABIZA BIBI
|
0401009WL007310
|
HABIZA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269342154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
11
|
DEBITOLA
|
AS-01-009-003-001/2015
(ALOMGANJ)
|
0401009000NRG23090520220083678
|
09/05/2022
|
REZZAK ALI
|
0401009WL007306
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342123
|
|
REZZAKALI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-001/245
(ALOMGANJ)
|
0401009000NRG23090520220083755
|
09/05/2022
|
SAHARA BIBI
|
0401009WL007310
|
SAHARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342114
|
|
SAHARABIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-001/245
(ALOMGANJ)
|
0401009000NRG23090520220083754
|
09/05/2022
|
SAHARA BIBI
|
0401009WL007310
|
SAHARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342113
|
|
SAHARABIBI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-003-001/2962
(ALOMGANJ)
|
0401009000NRG23090520220083681
|
09/05/2022
|
SAMELA BIBI
|
0401009WL007306
|
SAMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342149
|
|
SAMELABIBI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-003-001/2962
(ALOMGANJ)
|
0401009000NRG23090520220083680
|
09/05/2022
|
SORHAB ALI
|
0401009WL007306
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342150
|
|
SORHABALI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-003-001/3905
(ALOMGANJ)
|
0401009000NRG23090520220083683
|
09/05/2022
|
RASIDA KHATUN
|
0401009WL007306
|
RASIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269342117
|
|
RASIDAKHATUN
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-003-001/3910
(ALOMGANJ)
|
0401009000NRG23090520220083684
|
09/05/2022
|
SAHAJUDDIN
|
0401009WL007306
|
SAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342111
|
|
SAHAJUDDIN
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-003-001/3916
(ALOMGANJ)
|
0401009000NRG23090520220083757
|
09/05/2022
|
MAYANA KHATUN
|
0401009WL007310
|
MAYANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342148
|
|
MAYANAKHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-003-003/3251
(ALOMGANJ)
|
0401009000NRG23090520220083731
|
09/05/2022
|
JAYN ALI
|
0401009WL007308
|
JAYN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342138
|
|
JAYNALI
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-003-003/3251
(ALOMGANJ)
|
0401009000NRG23090520220083732
|
09/05/2022
|
MAYNA KHATUN
|
0401009WL007308
|
MAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342124
|
|
MAYNAKHATUN
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-003-003/3634
(ALOMGANJ)
|
0401009000NRG23090520220083703
|
09/05/2022
|
ASAT ALI
|
0401009WL007307
|
ASAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342127
|
|
ASATALI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-003-003/3634
(ALOMGANJ)
|
0401009000NRG23090520220083704
|
09/05/2022
|
REHENA BIBI
|
0401009WL007307
|
REHENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342128
|
|
REHENABIBI
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-003-003/4047
(ALOMGANJ)
|
0401009000NRG23090520220083705
|
09/05/2022
|
KHADEJA KHATUN
|
0401009WL007307
|
KHADEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342109
|
|
KHADEJAKHATUN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-003-003/4048
(ALOMGANJ)
|
0401009000NRG23090520220083707
|
09/05/2022
|
KOHINUR BIBI
|
0401009WL007307
|
KOHINUR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342188
|
|
KOHINURBIBI
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-003-003/4130
(ALOMGANJ)
|
0401009000NRG23090520220083709
|
09/05/2022
|
ROHIMA KHATUN
|
0401009WL007307
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342139
|
|
ROHIMAKHATUN
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-003-004/2820
(ALOMGANJ)
|
0401009000NRG23090520220083735
|
09/05/2022
|
AJAMAL HOQUE
|
0401009WL007308
|
AJAMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342143
|
|
AJAMALHOQUE
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-003-004/2820
(ALOMGANJ)
|
0401009000NRG23090520220083736
|
09/05/2022
|
SAIMENA BIBI
|
0401009WL007308
|
SAIMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342104
|
|
SAIMENABIBI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-003-004/3443
(ALOMGANJ)
|
0401009000NRG23090520220083738
|
09/05/2022
|
SURIYA SARKAR
|
0401009WL007308
|
SURIYA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342105
|
|
SURIYASARKAR
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-003-005/1154-A
(ALOMGANJ)
|
0401009000NRG23090520220083758
|
09/05/2022
|
DELBAR ALI
|
0401009WL007310
|
DELBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342102
|
|
DELBARALI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-003-005/1154-A
(ALOMGANJ)
|
0401009000NRG23090520220083759
|
09/05/2022
|
OJAD ALI
|
0401009WL007310
|
OJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342103
|
|
OJADALI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-003-005/1210
(ALOMGANJ)
|
0401009000NRG23090520220083686
|
09/05/2022
|
MONOWARA BIBI
|
0401009WL007306
|
MONOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342144
|
|
MONOWARABIBI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-003-005/1214
(ALOMGANJ)
|
0401009000NRG23090520220083712
|
09/05/2022
|
ANOWAR MOLLAH
|
0401009WL007307
|
ANOWAR MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342131
|
|
ANOWARMOLLAH
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-003-005/1261-A
(ALOMGANJ)
|
0401009000NRG23090520220083713
|
09/05/2022
|
HAMIDA BIBI
|
0401009WL007307
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342140
|
|
HAMIDABIBI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-003-005/2828
(ALOMGANJ)
|
0401009000NRG23090520220083714
|
09/05/2022
|
KADAM ALI MOLLAH
|
0401009WL007307
|
KADAM ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342145
|
|
KADAMALIMOLLAH
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-003-005/2828
(ALOMGANJ)
|
0401009000NRG23090520220083716
|
09/05/2022
|
PARUL BEGOM
|
0401009WL007307
|
PARUL BEGOM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269342146
|
|
PARULBEGOM
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-003-005/2828
(ALOMGANJ)
|
0401009000NRG23090520220083715
|
09/05/2022
|
SEBAD ALI MOLLAH
|
0401009WL007307
|
SEBAD ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342118
|
|
SEBADALIMOLLAH
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-003-005/3807
(ALOMGANJ)
|
0401009000NRG23090520220083717
|
09/05/2022
|
MOYNA KHATUN
|
0401009WL007307
|
MOYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342121
|
|
MOYNAKHATUN
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-003-005/4050
(ALOMGANJ)
|
0401009000NRG23090520220083719
|
09/05/2022
|
ASMA KHATUN
|
0401009WL007307
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342120
|
|
ASMAKHATUN
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-003-005/4050
(ALOMGANJ)
|
0401009000NRG23090520220083720
|
09/05/2022
|
JOHIRUL ISLAM
|
0401009WL007307
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269342153
|
|
JOHIRULISLAM
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-003-006/3764
(ALOMGANJ)
|
0401009000NRG23090520220083688
|
09/05/2022
|
MAHAD ALI
|
0401009WL007306
|
MAHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342147
|
|
MAHADALI
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-003-006/428
(ALOMGANJ)
|
0401009000NRG23090520220083691
|
09/05/2022
|
MONOWARA BEGUM
|
0401009WL007306
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342116
|
|
MONOWARABEGUM
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-003-006/428
(ALOMGANJ)
|
0401009000NRG23090520220083692
|
09/05/2022
|
MOZMUL SK
|
0401009WL007306
|
MOZMUL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342151
|
|
MOZMULSK
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-003-006/428
(ALOMGANJ)
|
0401009000NRG23090520220083693
|
09/05/2022
|
SABINA YASMIN
|
0401009WL007306
|
SABINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269342108
|
|
SABINAYASMIN
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-003-006/4469
(ALOMGANJ)
|
0401009000NRG23090520220083696
|
09/05/2022
|
SAYEDA BEGUM
|
0401009WL007306
|
SAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342107
|
|
SAYEDABEGUM
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-003-011/2512-A
(ALOMGANJ)
|
0401009000NRG23090520220083739
|
09/05/2022
|
FORAJA BIBI
|
0401009WL007308
|
FORAJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342152
|
|
FORAJABIBI
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-003-011/3662
(ALOMGANJ)
|
0401009000NRG23090520220083702
|
09/05/2022
|
AYSHA BIBI
|
0401009WL007306
|
AYSHA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269342129
|
|
AYSHABIBI
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-003-011/3818
(ALOMGANJ)
|
0401009000NRG23090520220083721
|
09/05/2022
|
ABUTAHER ALI
|
0401009WL007307
|
ABUTAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342137
|
|
ABUTAHERALI
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-003-011/3818
(ALOMGANJ)
|
0401009000NRG23090520220083722
|
09/05/2022
|
AMELA KHATUN
|
0401009WL007307
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342130
|
|
AMELAKHATUN
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-003-011/3839
(ALOMGANJ)
|
0401009000NRG23090520220083723
|
09/05/2022
|
MOBARAK ALI
|
0401009WL007307
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342125
|
|
MOBARAKALI
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-003-011/3839
(ALOMGANJ)
|
0401009000NRG23090520220083724
|
09/05/2022
|
SAPIYA BIBI
|
0401009WL007307
|
SAPIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342126
|
|
SAPIYABIBI
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-003-011/3875
(ALOMGANJ)
|
0401009000NRG23090520220083741
|
09/05/2022
|
IDRICH ALI
|
0401009WL007308
|
IDRICH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342185
|
|
IDRICHALI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-003-011/3875
(ALOMGANJ)
|
0401009000NRG23090520220083742
|
09/05/2022
|
SAMIRON NESSA
|
0401009WL007308
|
SAMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342141
|
|
SAMIRONNESSA
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-003-011/3886
(ALOMGANJ)
|
0401009000NRG23090520220083744
|
09/05/2022
|
FARIDA BIBI
|
0401009WL007308
|
FARIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342110
|
|
FARIDABIBI
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-003-011/3887
(ALOMGANJ)
|
0401009000NRG23090520220083746
|
09/05/2022
|
JAHURUL HOQUE
|
0401009WL007308
|
JAHURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269342142
|
|
JAHURULHOQUE
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-003-011/3887
(ALOMGANJ)
|
0401009000NRG23090520220083745
|
09/05/2022
|
KKODEJA KHATUN
|
0401009WL007308
|
KKODEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342132
|
|
KKODEJAKHATUN
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-003-011/3890
(ALOMGANJ)
|
0401009000NRG23090520220083728
|
09/05/2022
|
RASHIDA KHATUN
|
0401009WL007307
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269342115
|
|
RASHIDAKHATUN
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-003-011/3890
(ALOMGANJ)
|
0401009000NRG23090520220083727
|
09/05/2022
|
SAHANUR ISLAM
|
0401009WL007307
|
SAHANUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342119
|
|
SAHANURISLAM
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-003-011/4115
(ALOMGANJ)
|
0401009000NRG23090520220083748
|
09/05/2022
|
KHADIZA KHATIN
|
0401009WL007308
|
KHADIZA KHATIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269342106
|
|
KHADIZAKHATIN
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-003-011/4115
(ALOMGANJ)
|
0401009000NRG23090520220083747
|
09/05/2022
|
SONAULLAH SHEIKH
|
0401009WL007308
|
SONAULLAH SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342122
|
|
SONAULLAHSHEIKH
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-003-011/4116
(ALOMGANJ)
|
0401009000NRG23090520220083730
|
09/05/2022
|
ABIRJAN KHATUN
|
0401009WL007307
|
ABIRJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342112
|
|
ABIRJANKHATUN
|
()
|
|
61
|
DEBITOLA
|
AS-01-009-003-014/2163
(ALOMGANJ)
|
0401009000NRG23090520220083762
|
09/05/2022
|
ROHOM ALI
|
0401009WL007310
|
ROHOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342186
|
|
ROHOMALI
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-003-014/2163
(ALOMGANJ)
|
0401009000NRG23090520220083763
|
09/05/2022
|
ROHOM ALI
|
0401009WL007310
|
ROHOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342187
|
|
ROHOMALI
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-003-014/953
(ALOMGANJ)
|
0401009000NRG23090520220083764
|
09/05/2022
|
ABDUR ROSHID ALI
|
0401009WL007310
|
ABDUR ROSHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342133
|
|
ABDURROSHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
64
|
DEBITOLA
|
AS-01-009-003-001/3905
(ALOMGANJ)
|
0401009000NRG23090520220083682
|
09/05/2022
|
ASKAR ALI
|
0401009WL007306
|
ASKAR ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342164
|
|
MR ASKAR ALI
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-003-001/3910
(ALOMGANJ)
|
0401009000NRG23090520220083685
|
09/05/2022
|
MOKLESA KHATUN
|
0401009WL007306
|
MOKLESA KHATUN
|
00415
|
SBIN0000069
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269342166
|
|
MRS MOKLESA KHATUN
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-003-004/3443
(ALOMGANJ)
|
0401009000NRG23090520220083737
|
09/05/2022
|
AJIBAR RAHMAN
|
0401009WL007308
|
AJIBAR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342165
|
|
MR AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
67
|
DEBITOLA
|
AS-01-009-003-001/127-A
(ALOMGANJ)
|
0401009000NRG23090520220083676
|
09/05/2022
|
DULALI BIBI
|
0401009WL007306
|
DULALI BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342175
|
|
MISS DULALI BIBI
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-003-001/2015
(ALOMGANJ)
|
0401009000NRG23090520220083679
|
09/05/2022
|
FORIDA BIBI
|
0401009WL007306
|
FORIDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342174
|
|
MISS FARIDA KHATUN
|
()
|
|
69
|
DEBITOLA
|
AS-01-009-003-003/4047
(ALOMGANJ)
|
0401009000NRG23090520220083706
|
09/05/2022
|
BADSHA KHAN
|
0401009WL007307
|
BADSHA KHAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342169
|
|
MR BADASHA KHAN
|
()
|
|
70
|
DEBITOLA
|
AS-01-009-003-003/4048
(ALOMGANJ)
|
0401009000NRG23090520220083708
|
09/05/2022
|
TAHAYAT ALI
|
0401009WL007307
|
TAHAYAT ALI
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269342170
|
|
MR TAHAZOT ALI
|
()
|
|
71
|
DEBITOLA
|
AS-01-009-003-003/4130
(ALOMGANJ)
|
0401009000NRG23090520220083710
|
09/05/2022
|
ABDUL LATIF MOLLAH
|
0401009WL007307
|
ABDUL LATIF MOLLAH
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269342179
|
|
MR ABDUL LATIF MOLLAH
|
()
|
|
72
|
DEBITOLA
|
AS-01-009-003-003/4602
(ALOMGANJ)
|
0401009000NRG23090520220083733
|
09/05/2022
|
MOTIAR RAHMAN
|
0401009WL007308
|
MOTIAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342171
|
|
MR MOTIAR RAHMAN
|
()
|
|
73
|
DEBITOLA
|
AS-01-009-003-003/4602
(ALOMGANJ)
|
0401009000NRG23090520220083734
|
09/05/2022
|
SHABNAZ PARVEEN CHOUDHURY
|
0401009WL007308
|
SHABNAZ PARVEEN CHOUDHURY
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269342180
|
|
MS SHABNAZ PARVEEN CHOUDHURY
|
()
|
|
74
|
DEBITOLA
|
AS-01-009-003-005/3807
(ALOMGANJ)
|
0401009000NRG23090520220083718
|
09/05/2022
|
MOHIBUL HOQUE
|
0401009WL007307
|
MOHIBUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342178
|
|
MR MOHIBUL HOQUE
|
()
|
|
75
|
DEBITOLA
|
AS-01-009-003-011/1232-A
(ALOMGANJ)
|
0401009000NRG23090520220083699
|
09/05/2022
|
ANOWAR HUSSAIN
|
0401009WL007306
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342136
|
|
MR ANOWAR HUSSAIN MOLLAH
|
()
|
|
76
|
DEBITOLA
|
AS-01-009-003-011/1232-A
(ALOMGANJ)
|
0401009000NRG23090520220083700
|
09/05/2022
|
HASINA BIBI
|
0401009WL007306
|
HASINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342135
|
|
MISS HASINA BIBI
|
()
|
|
77
|
DEBITOLA
|
AS-01-009-003-011/2512-A
(ALOMGANJ)
|
0401009000NRG23090520220083740
|
09/05/2022
|
SOMELA KHATUN
|
0401009WL007308
|
SOMELA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342181
|
|
MS SOMELA KHATUN
|
()
|
|
78
|
DEBITOLA
|
AS-01-009-003-011/3662
(ALOMGANJ)
|
0401009000NRG23090520220083701
|
09/05/2022
|
KISMAT ALI
|
0401009WL007306
|
KISMAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342168
|
|
MR KISMAT ALI
|
()
|
|
79
|
DEBITOLA
|
AS-01-009-003-011/3840
(ALOMGANJ)
|
0401009000NRG23090520220083726
|
09/05/2022
|
ASMA KHATUN
|
0401009WL007307
|
ASMA KHATUN
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269342167
|
|
MISS ASMA KHATUN
|
()
|
|
80
|
DEBITOLA
|
AS-01-009-003-011/3840
(ALOMGANJ)
|
0401009000NRG23090520220083725
|
09/05/2022
|
SAYEDA BEGUM
|
0401009WL007307
|
SAYEDA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342176
|
|
MS SAYEDA BEGUM
|
()
|
|
81
|
DEBITOLA
|
AS-01-009-003-011/3886
(ALOMGANJ)
|
0401009000NRG23090520220083743
|
09/05/2022
|
BABUL HOQUE
|
0401009WL007308
|
BABUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342177
|
|
MRS BABUL HOQUE
|
()
|
|
82
|
DEBITOLA
|
AS-01-009-003-011/4113
(ALOMGANJ)
|
0401009000NRG23090520220083729
|
09/05/2022
|
UMMI RUMANI KHODEJA
|
0401009WL007307
|
UMMI RUMANI KHODEJA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342173
|
|
MS UMMI RUMANI KHODEJA
|
()
|
|
83
|
DEBITOLA
|
AS-01-009-003-011/4215
(ALOMGANJ)
|
0401009000NRG23090520220083750
|
09/05/2022
|
HASEN ALI
|
0401009WL007308
|
HASEN ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269342172
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
84
|
DEBITOLA
|
AS-01-009-003-001/127-A
(ALOMGANJ)
|
0401009000NRG23090520220083677
|
09/05/2022
|
MEHERA KHATUN
|
0401009WL007306
|
MEHERA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342183
|
|
MISS MEHERA KHATUN
|
()
|
|
85
|
DEBITOLA
|
AS-01-009-003-006/428
(ALOMGANJ)
|
0401009000NRG23090520220083690
|
09/05/2022
|
AZAD ALI
|
0401009WL007306
|
AZAD ALI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342134
|
|
MR AZAD ALI AHMED
|
()
|
|
86
|
DEBITOLA
|
AS-01-009-003-006/4406
(ALOMGANJ)
|
0401009000NRG23090520220083694
|
09/05/2022
|
RASHIDA BEGUM
|
0401009WL007306
|
RASHIDA BEGUM
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342182
|
|
MR RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
87
|
DEBITOLA
|
AS-01-009-003-011/4215
(ALOMGANJ)
|
0401009000NRG23090520220083749
|
09/05/2022
|
AMIRAN NESSA
|
0401009WL007308
|
AMIRAN NESSA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269342184
|
|
AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108775
|
108775
|
|
|
|
|
|
|
|