|
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-02-095-003-001/184
(Modati)
|
0402095000NRG23100520220075664
|
10/05/2022
|
ISMAN HOSEIN
|
0402095WL002783
|
ISMAN HOSEIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774814
|
|
ISMANHOSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Debitola-BTC
|
AS-02-095-003-001/107
(Modati)
|
0402095000NRG23100520220075647
|
10/05/2022
|
JABEDA ALI
|
0402095WL002783
|
JABEDA ALI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774689
|
|
JABEDAALI
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-001/1422
(Modati)
|
0402095000NRG23100520220075651
|
10/05/2022
|
JORIMON BIBI
|
0402095WL002783
|
JORIMON BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774692
|
|
JORIMONBIBI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-001/145
(Modati)
|
0402095000NRG23100520220075654
|
10/05/2022
|
Shaib Ali Sk.
|
0402095WL002783
|
Shaib Ali Sk.
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774696
|
|
ShaibAliSk.
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-003-001/146
(Modati)
|
0402095000NRG23100520220075655
|
10/05/2022
|
Amjad Ali
|
0402095WL002783
|
Amjad Ali
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774699
|
|
AmjadAli
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-001/147
(Modati)
|
0402095000NRG23100520220075657
|
10/05/2022
|
HALIMON NESSA
|
0402095WL002783
|
HALIMON NESSA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774695
|
|
HALIMONNESSA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-001/161
(Modati)
|
0402095000NRG23100520220075658
|
10/05/2022
|
RABIYAL HOQUE
|
0402095WL002783
|
RABIYAL HOQUE
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774694
|
|
RABIYALHOQUE
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-003-001/184
(Modati)
|
0402095000NRG23100520220075666
|
10/05/2022
|
ABDUL KAFI
|
0402095WL002783
|
ABDUL KAFI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774693
|
|
ABDULKAFI
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-001/184
(Modati)
|
0402095000NRG23100520220075667
|
10/05/2022
|
ABUL HUSSAIN
|
0402095WL002783
|
ABUL HUSSAIN
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774690
|
|
ABULHUSSAIN
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-003-001/184
(Modati)
|
0402095000NRG23100520220075665
|
10/05/2022
|
MAMENA BIBI
|
0402095WL002783
|
MAMENA BIBI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774691
|
|
MAMENABIBI
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-001/212
(Modati)
|
0402095000NRG23100520220075673
|
10/05/2022
|
AZOR ALI
|
0402095WL002783
|
AZOR ALI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774698
|
|
AZORALI
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-001/212
(Modati)
|
0402095000NRG23100520220075674
|
10/05/2022
|
SHAJEDA BEGUM
|
0402095WL002783
|
SHAJEDA BEGUM
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774697
|
|
SHAJEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
13
|
Debitola-BTC
|
AS-02-095-003-001/107
(Modati)
|
0402095000NRG23100520220075648
|
10/05/2022
|
HAFIZUL ISLAM
|
0402095WL002783
|
HAFIZUL ISLAM
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774700
|
|
MR HAFIZUR ISLAM
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-001/107
(Modati)
|
0402095000NRG23100520220075649
|
10/05/2022
|
SOMER ALI SK
|
0402095WL002783
|
SOMER ALI SK
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774701
|
|
MR SOMER ALI SK
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-001/1422
(Modati)
|
0402095000NRG23100520220075650
|
10/05/2022
|
RAHIJUDDIN SHEIKH
|
0402095WL002783
|
RAHIJUDDIN SHEIKH
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774706
|
|
MR RAHIJ UDDIN SHEIKH
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-001/1433
(Modati)
|
0402095000NRG23100520220075652
|
10/05/2022
|
HABIBA KHATUN
|
0402095WL002783
|
HABIBA KHATUN
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774704
|
|
MISS HABIBA KHATUN
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-001/1433
(Modati)
|
0402095000NRG23100520220075653
|
10/05/2022
|
SAPIQUL ISLAM
|
0402095WL002783
|
SAPIQUL ISLAM
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774703
|
|
MR SAPIQUL ISLAM
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-001/177
(Modati)
|
0402095000NRG23100520220075659
|
10/05/2022
|
SAHA ALOM SK
|
0402095WL002783
|
SAHA ALOM SK
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774702
|
|
MR SAHA ALOM SK
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-001/177
(Modati)
|
0402095000NRG23100520220075660
|
10/05/2022
|
SALEHA KHATUN
|
0402095WL002783
|
SALEHA KHATUN
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774707
|
|
MS SALEHA KHATUN
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-003-005/87
(Modati)
|
0402095000NRG23100520220075705
|
10/05/2022
|
SALAM ALI
|
0402095WL002783
|
SALAM ALI
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774705
|
|
MR ABDUL SALAM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
21
|
Debitola-BTC
|
AS-02-095-003-001/147
(Modati)
|
0402095000NRG23100520220075656
|
10/05/2022
|
HAFIJUL ISLAM
|
0402095WL002783
|
HAFIJUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774735
|
|
BALLAL HOSSEN
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-003-001/182
(Modati)
|
0402095000NRG23100520220075663
|
10/05/2022
|
ABDUL JABBAR
|
0402095WL002783
|
ABDUL JABBAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774810
|
|
NAUSHAD ALI
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-003-001/182
(Modati)
|
0402095000NRG23100520220075662
|
10/05/2022
|
ABDUL WAHAD
|
0402095WL002783
|
ABDUL WAHAD
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774797
|
|
SULTAN ALI
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-003-001/182
(Modati)
|
0402095000NRG23100520220075661
|
10/05/2022
|
MOHIRA BIBI
|
0402095WL002783
|
MOHIRA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774781
|
|
MARIYAM BIBI
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-003-001/186
(Modati)
|
0402095000NRG23100520220075668
|
10/05/2022
|
ABDUL OBAKIL
|
0402095WL002783
|
ABDUL OBAKIL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774786
|
|
MAHMUDUL HASAN
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-003-001/186
(Modati)
|
0402095000NRG23100520220075669
|
10/05/2022
|
MAMATAJ BIBI
|
0402095WL002783
|
MAMATAJ BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774788
|
|
FARHANA BEGUM
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-003-001/187
(Modati)
|
0402095000NRG23100520220075672
|
10/05/2022
|
RAHENA PARBIN
|
0402095WL002783
|
RAHENA PARBIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774784
|
|
REHENA PARBIN
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-003-001/187
(Modati)
|
0402095000NRG23100520220075670
|
10/05/2022
|
SAJEDA BIBI
|
0402095WL002783
|
SAJEDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774783
|
|
ESA HOQUE ALI
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-003-001/187
(Modati)
|
0402095000NRG23100520220075671
|
10/05/2022
|
SAJEDA BIBI
|
0402095WL002783
|
SAJEDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774782
|
|
SAJEDA BIBI
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-003-001/216
(Modati)
|
0402095000NRG23100520220075675
|
10/05/2022
|
Kader Ali Sk
|
0402095WL002783
|
Kader Ali Sk
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774777
|
|
KADER ALI SHEIKH
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-003-001/216
(Modati)
|
0402095000NRG23100520220075676
|
10/05/2022
|
SUKUR ALI
|
0402095WL002783
|
SUKUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774795
|
|
SUKUR ALI
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-003-001/29
(Modati)
|
0402095000NRG23100520220075677
|
10/05/2022
|
AYNAL HOQUE SK
|
0402095WL002783
|
AYNAL HOQUE SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774790
|
|
RUBI AKTARA PARBIN
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-003-001/29
(Modati)
|
0402095000NRG23100520220075679
|
10/05/2022
|
HAJERA BIBI
|
0402095WL002783
|
HAJERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774787
|
|
MOHIBUL HOQUE
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-003-001/29
(Modati)
|
0402095000NRG23100520220075678
|
10/05/2022
|
RUBIJA BIBI
|
0402095WL002783
|
RUBIJA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774785
|
|
HALIMA KHATUN
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-003-005/111
(Modati)
|
0402095000NRG23100520220075680
|
10/05/2022
|
Ambia Bibi
|
0402095WL002783
|
Ambia Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774793
|
|
RAHIJ UDDIN SHEIKH
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-003-005/161
(Modati)
|
0402095000NRG23100520220075682
|
10/05/2022
|
MAMUNI BEGUM
|
0402095WL002783
|
MAMUNI BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774801
|
|
MAMUNI BEGOM
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-003-005/161
(Modati)
|
0402095000NRG23100520220075681
|
10/05/2022
|
NUR ISLAM
|
0402095WL002783
|
NUR ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774800
|
|
NURUL ISLAM MONDAL
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-003-005/22
(Modati)
|
0402095000NRG23100520220075683
|
10/05/2022
|
HABIBOR RAHMAN
|
0402095WL002783
|
HABIBOR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774732
|
|
FIROJA BIBI
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-003-005/22
(Modati)
|
0402095000NRG23100520220075684
|
10/05/2022
|
NABIRAN BIBI
|
0402095WL002783
|
NABIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774712
|
|
ARIF ALI
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-003-005/44
(Modati)
|
0402095000NRG23100520220075685
|
10/05/2022
|
RAJIMA BIBI
|
0402095WL002783
|
RAJIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774798
|
|
RAJIMA BIBI
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-003-005/44
(Modati)
|
0402095000NRG23100520220075686
|
10/05/2022
|
RAJIMA BIBI
|
0402095WL002783
|
RAJIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774807
|
|
MAMUNI KHATUN
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-003-005/48
(Modati)
|
0402095000NRG23100520220075690
|
10/05/2022
|
AFJAL ALI SK
|
0402095WL002783
|
AFJAL ALI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774794
|
|
RAMJAN ALI
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-003-005/48
(Modati)
|
0402095000NRG23100520220075687
|
10/05/2022
|
BAHAR ALI
|
0402095WL002783
|
BAHAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774755
|
|
BAHAR ALI
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-003-005/48
(Modati)
|
0402095000NRG23100520220075688
|
10/05/2022
|
CHAFIYA KHATUN
|
0402095WL002783
|
CHAFIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774754
|
|
CHAFIYA KHATUN
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-003-005/48
(Modati)
|
0402095000NRG23100520220075689
|
10/05/2022
|
SOYFUL ISLAM
|
0402095WL002783
|
SOYFUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774811
|
|
NUR AHMED ALI
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-003-005/52
(Modati)
|
0402095000NRG23100520220075692
|
10/05/2022
|
Jamur Uddin
|
0402095WL002783
|
Jamur Uddin
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774789
|
|
SHUKUR ALI
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-003-005/52
(Modati)
|
0402095000NRG23100520220075691
|
10/05/2022
|
Joymon Bibi
|
0402095WL002783
|
Joymon Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774796
|
|
HASANUR SK
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-003-005/52
(Modati)
|
0402095000NRG23100520220075693
|
10/05/2022
|
RASHIDA BIBI
|
0402095WL002783
|
RASHIDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774740
|
|
HASEN ALI
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-003-005/62
(Modati)
|
0402095000NRG23100520220075694
|
10/05/2022
|
AZAD ALI SHEIKH
|
0402095WL002783
|
AZAD ALI SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774734
|
|
HABIJA BIBI
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-003-005/62
(Modati)
|
0402095000NRG23100520220075695
|
10/05/2022
|
HAJIMOSTANA ALI
|
0402095WL002783
|
HAJIMOSTANA ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774772
|
|
ROSHID ALI
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-003-005/63
(Modati)
|
0402095000NRG23100520220075696
|
10/05/2022
|
ROBIAL ALI SK
|
0402095WL002783
|
ROBIAL ALI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774776
|
|
SIDDIQUE ALI
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-003-005/66
(Modati)
|
0402095000NRG23100520220075698
|
10/05/2022
|
HALIMA BIBI
|
0402095WL002783
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774813
|
|
NUR MAHAL BIBI
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-003-005/66
(Modati)
|
0402095000NRG23100520220075697
|
10/05/2022
|
JABED ALI SHEIKH
|
0402095WL002783
|
JABED ALI SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774803
|
|
JABED ALI SHEIKH
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-003-005/72
(Modati)
|
0402095000NRG23100520220075699
|
10/05/2022
|
Abdul Rejjak Ali
|
0402095WL002783
|
Abdul Rejjak Ali
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774791
|
|
AMINUL HOQUE
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-003-005/72
(Modati)
|
0402095000NRG23100520220075700
|
10/05/2022
|
Momiron Bibi
|
0402095WL002783
|
Momiron Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774804
|
|
MOMIRAR BIBI
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-003-005/75
(Modati)
|
0402095000NRG23100520220075702
|
10/05/2022
|
KAMALA BHANU BIBI
|
0402095WL002783
|
KAMALA BHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774799
|
|
KAMALA BHANU BIBI
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-003-005/75
(Modati)
|
0402095000NRG23100520220075703
|
10/05/2022
|
SONABHANU BIBI
|
0402095WL002783
|
SONABHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774748
|
|
AKLIMA KHATUN
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-003-005/75
(Modati)
|
0402095000NRG23100520220075701
|
10/05/2022
|
SONAF ALI
|
0402095WL002783
|
SONAF ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774757
|
|
SONAF ALI
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-003-005/87
(Modati)
|
0402095000NRG23100520220075704
|
10/05/2022
|
Begoma Bibi
|
0402095WL002783
|
Begoma Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774741
|
|
SODUR ALI
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-003-005/88
(Modati)
|
0402095000NRG23100520220075706
|
10/05/2022
|
Forida Bibi
|
0402095WL002783
|
Forida Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774753
|
|
FARIDA BIBI
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-003-005/93
(Modati)
|
0402095000NRG23100520220075708
|
10/05/2022
|
Komela Bibi
|
0402095WL002783
|
Komela Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774806
|
|
KAMELA BIBI
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-003-005/93
(Modati)
|
0402095000NRG23100520220075707
|
10/05/2022
|
Sohidur Ali Sk
|
0402095WL002783
|
Sohidur Ali Sk
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774812
|
|
HASINA BIBI
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-003-005/94
(Modati)
|
0402095000NRG23100520220075709
|
10/05/2022
|
Kajinur Ali
|
0402095WL002783
|
Kajinur Ali
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774802
|
|
KAJINUR ISLAM
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-003-005/94
(Modati)
|
0402095000NRG23100520220075710
|
10/05/2022
|
Kohinur Bibi
|
0402095WL002783
|
Kohinur Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774805
|
|
KAHINUR BIBI
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-003-005/95
(Modati)
|
0402095000NRG23100520220075711
|
10/05/2022
|
HANIF ALI SK
|
0402095WL002783
|
HANIF ALI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774808
|
|
HANIFA ALI
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-003-005/95
(Modati)
|
0402095000NRG23100520220075713
|
10/05/2022
|
LOKMAN HAKIM
|
0402095WL002783
|
LOKMAN HAKIM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774792
|
|
AMINA KHATUN
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-003-005/95
(Modati)
|
0402095000NRG23100520220075712
|
10/05/2022
|
Sayjan Bibi
|
0402095WL002783
|
Sayjan Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774809
|
|
SAIJAN BIBI
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-003-006/1
(Modati)
|
0402095000NRG23100520220075716
|
10/05/2022
|
ABDUL ALIM TALUKDAR
|
0402095WL002783
|
ABDUL ALIM TALUKDAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774779
|
|
AJINA KHATUN
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-003-006/1
(Modati)
|
0402095000NRG23100520220075715
|
10/05/2022
|
ABDUL HOSSAINTALUKDAR
|
0402095WL002783
|
ABDUL HOSSAINTALUKDAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774778
|
|
AJMINARA KHATUN
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-003-006/1
(Modati)
|
0402095000NRG23100520220075714
|
10/05/2022
|
HAZRAT ALI
|
0402095WL002783
|
HAZRAT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774780
|
|
BEAUTY KHATUN
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-003-006/10
(Modati)
|
0402095000NRG23100520220075717
|
10/05/2022
|
ABDUL KALAMA ZAD
|
0402095WL002783
|
ABDUL KALAMA ZAD
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774762
|
|
SAHINUR BIBI
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-003-006/12
(Modati)
|
0402095000NRG23100520220075718
|
10/05/2022
|
MOTLEB MANDAL
|
0402095WL002783
|
MOTLEB MANDAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774733
|
|
MOTALEB MANDAL
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-003-006/12
(Modati)
|
0402095000NRG23100520220075719
|
10/05/2022
|
REZIYA BIBI
|
0402095WL002783
|
REZIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774736
|
|
REZIYA BIBI
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-003-006/120
(Modati)
|
0402095000NRG23100520220075720
|
10/05/2022
|
Mehuruddin Sk.
|
0402095WL002783
|
Mehuruddin Sk.
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774747
|
|
MAHARU UDDIN SHEIKH
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-003-006/120
(Modati)
|
0402095000NRG23100520220075722
|
10/05/2022
|
NURJUL SK
|
0402095WL002783
|
NURJUL SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774724
|
|
NAZRUL SHEIKH
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-003-006/120
(Modati)
|
0402095000NRG23100520220075721
|
10/05/2022
|
SABULI BIBI
|
0402095WL002783
|
SABULI BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774726
|
|
SABULI BIBI
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-003-006/121
(Modati)
|
0402095000NRG23100520220075724
|
10/05/2022
|
FIRAJA BIBI
|
0402095WL002783
|
FIRAJA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774722
|
|
FIRAJA BIBI
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-003-006/121
(Modati)
|
0402095000NRG23100520220075723
|
10/05/2022
|
Hakim Ali Sk.
|
0402095WL002783
|
Hakim Ali Sk.
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774725
|
|
HAKIM ALI
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-003-006/123
(Modati)
|
0402095000NRG23100520220075726
|
10/05/2022
|
KAMAL PARAMANIK
|
0402095WL002783
|
KAMAL PARAMANIK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774719
|
|
KAMAL PARAMANIKA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-003-006/123
(Modati)
|
0402095000NRG23100520220075725
|
10/05/2022
|
OJUFA KHATUN
|
0402095WL002783
|
OJUFA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774720
|
|
OJUFA KHATUN
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-003-006/124
(Modati)
|
0402095000NRG23100520220075728
|
10/05/2022
|
ASMA KHATUN
|
0402095WL002783
|
ASMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774723
|
|
ASMA KHATUN
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-003-006/124
(Modati)
|
0402095000NRG23100520220075727
|
10/05/2022
|
Meharul Poraminik
|
0402095WL002783
|
Meharul Poraminik
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774744
|
|
MEHERUL PARAMANIK
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-003-006/127
(Modati)
|
0402095000NRG23100520220075730
|
10/05/2022
|
MOCHA RAFIYA BIBI
|
0402095WL002783
|
MOCHA RAFIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774718
|
|
ROKIYA BIBI
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-003-006/127
(Modati)
|
0402095000NRG23100520220075729
|
10/05/2022
|
Sanowar Poramanik
|
0402095WL002783
|
Sanowar Poramanik
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774717
|
|
SANOWAR HUSSAIN PARAMANIK
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-003-006/128
(Modati)
|
0402095000NRG23100520220075731
|
10/05/2022
|
ABDUL MAJID PARAMANIK
|
0402095WL002783
|
ABDUL MAJID PARAMANIK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774764
|
|
NAUSHAD ALI
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-003-006/128
(Modati)
|
0402095000NRG23100520220075732
|
10/05/2022
|
NUR BHANU BIBI
|
0402095WL002783
|
NUR BHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774721
|
|
NURBHANU BIBI
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-003-006/132
(Modati)
|
0402095000NRG23100520220075733
|
10/05/2022
|
Munowara Bewa
|
0402095WL002783
|
Munowara Bewa
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774727
|
|
MANORA BIBI
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-003-006/133
(Modati)
|
0402095000NRG23100520220075734
|
10/05/2022
|
Borhan Ali Sk.
|
0402095WL002783
|
Borhan Ali Sk.
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774746
|
|
BARHAN ALI
|
()
|
|
89
|
Debitola-BTC
|
AS-02-095-003-006/133
(Modati)
|
0402095000NRG23100520220075736
|
10/05/2022
|
MOMINUR ISALAM SK
|
0402095WL002783
|
MOMINUR ISALAM SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774713
|
|
MOMINUR ISLAM SK
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-003-006/133
(Modati)
|
0402095000NRG23100520220075735
|
10/05/2022
|
Monowara Bibi
|
0402095WL002783
|
Monowara Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774715
|
|
MONOWARA BIBI
|
()
|
|
91
|
Debitola-BTC
|
AS-02-095-003-006/149
(Modati)
|
0402095000NRG23100520220075737
|
10/05/2022
|
RASHENA BIBI
|
0402095WL002783
|
RASHENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774760
|
|
RASHANARA BIBI
|
()
|
|
92
|
Debitola-BTC
|
AS-02-095-003-006/1492
(Modati)
|
0402095000NRG23100520220075739
|
10/05/2022
|
Khateja Bibi
|
0402095WL002783
|
Khateja Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774759
|
|
KHOTEJA BIBI
|
()
|
|
93
|
Debitola-BTC
|
AS-02-095-003-006/1492
(Modati)
|
0402095000NRG23100520220075738
|
10/05/2022
|
Sorhab Ali
|
0402095WL002783
|
Sorhab Ali
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774758
|
|
SORHAB ALI
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-003-006/1495
(Modati)
|
0402095000NRG23100520220075742
|
10/05/2022
|
ISLAM UDDIN KARIGAR
|
0402095WL002783
|
ISLAM UDDIN KARIGAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774765
|
|
REBINA AKTARA PARBIN
|
()
|
|
95
|
Debitola-BTC
|
AS-02-095-003-006/1495
(Modati)
|
0402095000NRG23100520220075740
|
10/05/2022
|
RAHIMA BIBI
|
0402095WL002783
|
RAHIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774745
|
|
RAHIMA BIBI
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-003-006/1495
(Modati)
|
0402095000NRG23100520220075741
|
10/05/2022
|
TARA BHANU BEWA
|
0402095WL002783
|
TARA BHANU BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774729
|
|
TARAVANU BEWA
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-003-006/1501
(Modati)
|
0402095000NRG23100520220075745
|
10/05/2022
|
AZAHAR ALI
|
0402095WL002783
|
AZAHAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774775
|
|
NAUSHAD ALI
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-003-006/1501
(Modati)
|
0402095000NRG23100520220075743
|
10/05/2022
|
FAJILA BIBI
|
0402095WL002783
|
FAJILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774773
|
|
JEL HOQUE ALI
|
()
|
|
99
|
Debitola-BTC
|
AS-02-095-003-006/1501
(Modati)
|
0402095000NRG23100520220075744
|
10/05/2022
|
FAYJUL ALI
|
0402095WL002783
|
FAYJUL ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774774
|
|
SAHEBA KHATUN
|
()
|
|
100
|
Debitola-BTC
|
AS-02-095-003-006/1505
(Modati)
|
0402095000NRG23100520220075746
|
10/05/2022
|
ABDUL RAHIM PRAMANIK
|
0402095WL002783
|
ABDUL RAHIM PRAMANIK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774738
|
|
A RAHIM PARAMANIK
|
()
|
|
101
|
Debitola-BTC
|
AS-02-095-003-006/1505
(Modati)
|
0402095000NRG23100520220075747
|
10/05/2022
|
MOMTAZ BIBI
|
0402095WL002783
|
MOMTAZ BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774739
|
|
MAMATAZ BIBI
|
()
|
|
102
|
Debitola-BTC
|
AS-02-095-003-006/1509
(Modati)
|
0402095000NRG23100520220075748
|
10/05/2022
|
AJIRON BIBI
|
0402095WL002783
|
AJIRON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774737
|
|
AZIRAN BIBI
|
()
|
|
103
|
Debitola-BTC
|
AS-02-095-003-006/1509
(Modati)
|
0402095000NRG23100520220075749
|
10/05/2022
|
JOYNAL PARAMANIK
|
0402095WL002783
|
JOYNAL PARAMANIK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774763
|
|
AMJAD ALI
|
()
|
|
104
|
Debitola-BTC
|
AS-02-095-003-006/1518
(Modati)
|
0402095000NRG23100520220075751
|
10/05/2022
|
HASNA BIBI
|
0402095WL002783
|
HASNA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774771
|
|
SHIRAJUL HOQUE
|
()
|
|
105
|
Debitola-BTC
|
AS-02-095-003-006/1518
(Modati)
|
0402095000NRG23100520220075750
|
10/05/2022
|
MARSAB ALI SHEIKH
|
0402095WL002783
|
MARSAB ALI SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774770
|
|
RANGIYA KHATUN
|
()
|
|
106
|
Debitola-BTC
|
AS-02-095-003-006/152
(Modati)
|
0402095000NRG23100520220075752
|
10/05/2022
|
ABDUL KADER SK.
|
0402095WL002783
|
ABDUL KADER SK.
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774750
|
|
ABDUL KADER SHEIKH
|
()
|
|
107
|
Debitola-BTC
|
AS-02-095-003-006/152
(Modati)
|
0402095000NRG23100520220075754
|
10/05/2022
|
RASIDUL ISLAM
|
0402095WL002783
|
RASIDUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774709
|
|
RASIDUL ISLAM
|
()
|
|
108
|
Debitola-BTC
|
AS-02-095-003-006/152
(Modati)
|
0402095000NRG23100520220075753
|
10/05/2022
|
Shukifon Bibi
|
0402095WL002783
|
Shukifon Bibi
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774751
|
|
SHUKITAN BIBI
|
()
|
|
109
|
Debitola-BTC
|
AS-02-095-003-006/1521
(Modati)
|
0402095000NRG23100520220075758
|
10/05/2022
|
ABU TAHER MOLLAH
|
0402095WL002783
|
ABU TAHER MOLLAH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774769
|
|
NASIDA BIBI
|
()
|
|
110
|
Debitola-BTC
|
AS-02-095-003-006/1521
(Modati)
|
0402095000NRG23100520220075755
|
10/05/2022
|
CHAYNA KHATUN
|
0402095WL002783
|
CHAYNA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774708
|
|
CHAYNA KHATUN
|
()
|
|
111
|
Debitola-BTC
|
AS-02-095-003-006/1521
(Modati)
|
0402095000NRG23100520220075757
|
10/05/2022
|
HAJERA BIBI
|
0402095WL002783
|
HAJERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774742
|
|
HAJERA BIBI
|
()
|
|
112
|
Debitola-BTC
|
AS-02-095-003-006/1521
(Modati)
|
0402095000NRG23100520220075756
|
10/05/2022
|
KOBAR ALI
|
0402095WL002783
|
KOBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774768
|
|
AHAZUDDIN SK
|
()
|
|
113
|
Debitola-BTC
|
AS-02-095-003-006/1522
(Modati)
|
0402095000NRG23100520220075759
|
10/05/2022
|
JAHIRUL ISLAM
|
0402095WL002783
|
JAHIRUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774761
|
|
JAHIRUL ISLAM
|
()
|
|
114
|
Debitola-BTC
|
AS-02-095-003-006/1523
(Modati)
|
0402095000NRG23100520220075761
|
10/05/2022
|
AMINUR ALI SHEIKH
|
0402095WL002783
|
AMINUR ALI SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774716
|
|
AMINUR ALI SHEIKH
|
()
|
|
115
|
Debitola-BTC
|
AS-02-095-003-006/1523
(Modati)
|
0402095000NRG23100520220075760
|
10/05/2022
|
AMINUR ALI SK
|
0402095WL002783
|
AMINUR ALI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774714
|
|
SOKINA KHATUN
|
()
|
|
116
|
Debitola-BTC
|
AS-02-095-003-006/1526
(Modati)
|
0402095000NRG23100520220075763
|
10/05/2022
|
MOFIDA KHATUN
|
0402095WL002783
|
MOFIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774730
|
|
MOFIDA BIBI
|
()
|
|
117
|
Debitola-BTC
|
AS-02-095-003-006/1526
(Modati)
|
0402095000NRG23100520220075762
|
10/05/2022
|
RONZAN ALI
|
0402095WL002783
|
RONZAN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774731
|
|
ROMZAN ALI SK
|
()
|
|
118
|
Debitola-BTC
|
AS-02-095-003-006/153
(Modati)
|
0402095000NRG23100520220075764
|
10/05/2022
|
Abdul Sheikh
|
0402095WL002783
|
Abdul Sheikh
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774767
|
|
ABDUL SHEIKH
|
()
|
|
119
|
Debitola-BTC
|
AS-02-095-003-006/153
(Modati)
|
0402095000NRG23100520220075766
|
10/05/2022
|
KODOM ALI
|
0402095WL002783
|
KODOM ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774766
|
|
KODOM ALI
|
()
|
|
120
|
Debitola-BTC
|
AS-02-095-003-006/153
(Modati)
|
0402095000NRG23100520220075765
|
10/05/2022
|
KOMELA BIBI
|
0402095WL002783
|
KOMELA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774752
|
|
KAMELA BIBI
|
()
|
|
121
|
Debitola-BTC
|
AS-02-095-003-006/155
(Modati)
|
0402095000NRG23100520220075767
|
10/05/2022
|
ASHOK ALI TALUKDAR
|
0402095WL002783
|
ASHOK ALI TALUKDAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774710
|
|
ASHOK ALI TALUKDAR
|
()
|
|
122
|
Debitola-BTC
|
AS-02-095-003-006/155
(Modati)
|
0402095000NRG23100520220075768
|
10/05/2022
|
ASIYA BIBI
|
0402095WL002783
|
ASIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774711
|
|
ASIYA BIBI
|
()
|
|
123
|
Debitola-BTC
|
AS-02-095-003-006/1551
(Modati)
|
0402095000NRG23100520220075769
|
10/05/2022
|
MAJIBAR SHEIKH
|
0402095WL002783
|
MAJIBAR SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774743
|
|
MAJIBAR SHEIKH
|
()
|
|
124
|
Debitola-BTC
|
AS-02-095-003-006/1551
(Modati)
|
0402095000NRG23100520220075770
|
10/05/2022
|
MANILA BIBI
|
0402095WL002783
|
MANILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774728
|
|
MANJILA BIBI
|
()
|
|
125
|
Debitola-BTC
|
AS-02-095-003-006/1552
(Modati)
|
0402095000NRG23100520220075771
|
10/05/2022
|
ABED MONDAL
|
0402095WL002783
|
ABED MONDAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774756
|
|
ABED MONDAL
|
()
|
|
126
|
Debitola-BTC
|
AS-02-095-003-006/1564
(Modati)
|
0402095000NRG23100520220075772
|
10/05/2022
|
NASIMUDDIN TALUKDAR
|
0402095WL002783
|
NASIMUDDIN TALUKDAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267774749
|
|
NASIMUDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169918
|
169918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|