|
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-01-009-001-003/1588
(BARAIBARI)
|
0401009000NRG23040720220198602
|
04/07/2022
|
MARJINA KHATUN
|
0401009WL020992
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146640742
|
|
MARJINA KHATUN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-001-003/1588
(BARAIBARI)
|
0401009000NRG23040720220198603
|
04/07/2022
|
MONSER ALI
|
0401009WL020992
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146640762
|
|
MONSER ALI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-001-006/388
(BARAIBARI)
|
0401009000NRG23040720220198605
|
04/07/2022
|
NOSIRON BIBI
|
0401009WL020992
|
NOSIRON BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146640728
|
|
NOSIRON BIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-001-006/388
(BARAIBARI)
|
0401009000NRG23040720220198604
|
04/07/2022
|
NUR ISLAM
|
0401009WL020992
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146640727
|
|
NUR ISLAM
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-001-007/970
(BARAIBARI)
|
0401009000NRG23040720220198608
|
04/07/2022
|
A. MONNAF ALI
|
0401009WL020992
|
A. MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146640732
|
|
A. MONNAF ALI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-001-007/970
(BARAIBARI)
|
0401009000NRG23040720220198609
|
04/07/2022
|
SAMIRAN NESA
|
0401009WL020992
|
SAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146640738
|
|
SAMIRAN NESA
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-001/186
(ALOMGANJ)
|
0401009000NRG23040720220198652
|
04/07/2022
|
ZINZIRA BIBI
|
0401009WL021001
|
ZINZIRA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640750
|
|
ZINZIRA BIBI
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-001/3278
(ALOMGANJ)
|
0401009000NRG23040720220198665
|
04/07/2022
|
RAKHI CHANDIYAL
|
0401009WL021004
|
RAKHI CHANDIYAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146640741
|
|
RAKHI CHANDIYAL
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-001/4787
(ALOMGANJ)
|
0401009000NRG23040720220198666
|
04/07/2022
|
SIDDIK ALI
|
0401009WL021004
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640758
|
|
SIDDIK ALI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-002/263
(ALOMGANJ)
|
0401009000NRG23040720220198633
|
04/07/2022
|
MOHIR UDDIN
|
0401009WL020997
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640745
|
|
MOHIR UDDIN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-004/4481
(ALOMGANJ)
|
0401009000NRG23040720220198025
|
04/07/2022
|
MOGAL HOSEN
|
0401009WL020906
|
MOGAL HOSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640733
|
|
MOGAL HOSEN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-004/811
(ALOMGANJ)
|
0401009000NRG23040720220198653
|
04/07/2022
|
JABED ALI
|
0401009WL021001
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640739
|
|
JABED ALI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-006/3931
(ALOMGANJ)
|
0401009000NRG23040720220198634
|
04/07/2022
|
APIJUL HOQUE
|
0401009WL020997
|
APIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640740
|
|
APIJUL HOQUE
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-003-006/4434
(ALOMGANJ)
|
0401009000NRG23040720220198684
|
04/07/2022
|
HAJIRAN BEWA
|
0401009WL021007
|
HAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640751
|
|
HAJIRAN BEWA
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-003-006/4435
(ALOMGANJ)
|
0401009000NRG23040720220198026
|
04/07/2022
|
JOYNAL SK
|
0401009WL020906
|
JOYNAL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640757
|
|
JOYNAL SK
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-003-006/4436
(ALOMGANJ)
|
0401009000NRG23040720220198654
|
04/07/2022
|
MICCHE CHAMPA BEGUM
|
0401009WL021001
|
MICCHE CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640734
|
|
MICCHE CHAMPA BEGUM
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-003-006/4485
(ALOMGANJ)
|
0401009000NRG23040720220198655
|
04/07/2022
|
SOKAMAN ALI
|
0401009WL021001
|
SOKAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640749
|
|
SOKAMAN ALI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-003-006/4578
(ALOMGANJ)
|
0401009000NRG23040720220198642
|
04/07/2022
|
KHOTEJA BIBI
|
0401009WL020998
|
KHOTEJA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640744
|
|
KHOTEJA BIBI
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-003-007/1840
(ALOMGANJ)
|
0401009000NRG23040720220198627
|
04/07/2022
|
RASUL HOQUE
|
0401009WL020996
|
RASUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640755
|
|
RASUL HOQUE
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-003-007/2767
(ALOMGANJ)
|
0401009000NRG23040720220198668
|
04/07/2022
|
MAFIDA BIBI
|
0401009WL021004
|
MAFIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640729
|
|
MAFIDA BIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-003-007/4233
(ALOMGANJ)
|
0401009000NRG23040720220198635
|
04/07/2022
|
KHASAR ALI
|
0401009WL020997
|
KHASAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640753
|
|
KHASAR ALI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-003-007/4333
(ALOMGANJ)
|
0401009000NRG23040720220198628
|
04/07/2022
|
SEHER ALI
|
0401009WL020996
|
SEHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640754
|
|
SEHER ALI
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-003-007/4346
(ALOMGANJ)
|
0401009000NRG23040720220198669
|
04/07/2022
|
CHAMINA KHATUN
|
0401009WL021004
|
CHAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640736
|
|
CHAMINA KHATUN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-003-007/4364
(ALOMGANJ)
|
0401009000NRG23040720220198636
|
04/07/2022
|
JAHIR ALI
|
0401009WL020997
|
JAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640779
|
|
JAHIR ALI
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-003-007/4412
(ALOMGANJ)
|
0401009000NRG23040720220198028
|
04/07/2022
|
SULTANA BIBI
|
0401009WL020906
|
SULTANA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640759
|
|
SULTANA BIBI
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-003-007/4413
(ALOMGANJ)
|
0401009000NRG23040720220198670
|
04/07/2022
|
AJINA BIBI
|
0401009WL021004
|
AJINA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640771
|
|
AJINA BIBI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-003-007/4419
(ALOMGANJ)
|
0401009000NRG23040720220198637
|
04/07/2022
|
MAHIJUR RAHMAN
|
0401009WL020997
|
MAHIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640760
|
|
MAHIJUR RAHMAN
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-003-007/4427
(ALOMGANJ)
|
0401009000NRG23040720220198029
|
04/07/2022
|
SEKEN ALI
|
0401009WL020906
|
SEKEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640756
|
|
SEKEN ALI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-003-007/4487
(ALOMGANJ)
|
0401009000NRG23040720220198030
|
04/07/2022
|
HASEM ALI
|
0401009WL020906
|
HASEM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146640782
|
|
HASEM ALI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-003-007/4491
(ALOMGANJ)
|
0401009000NRG23040720220198638
|
04/07/2022
|
AFSAR ALI
|
0401009WL020997
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640748
|
|
AFSAR ALI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-003-008/4608
(ALOMGANJ)
|
0401009000NRG23040720220198686
|
04/07/2022
|
OHIDUR ALI
|
0401009WL021007
|
OHIDUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640746
|
|
OHIDUR ALI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-003-009/4478
(ALOMGANJ)
|
0401009000NRG23040720220198687
|
04/07/2022
|
SANOWAR ALI
|
0401009WL021007
|
SANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640752
|
|
SANOWAR ALI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-003-011/4126
(ALOMGANJ)
|
0401009000NRG23040720220198630
|
04/07/2022
|
TAHER ALI
|
0401009WL020996
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640730
|
|
TAHER ALI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-003-011/4442
(ALOMGANJ)
|
0401009000NRG23040720220198688
|
04/07/2022
|
BORKAT ALI
|
0401009WL021007
|
BORKAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640747
|
|
BORKAT ALI
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-004-003/1678
(UTTAR GERAMARI)
|
0401009000NRG23040720220198587
|
04/07/2022
|
AJEDA KHANAM BIBI
|
0401009WL020989
|
AJEDA KHANAM BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146640735
|
|
AJEDA KHANAM BIBI
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-004-003/1678
(UTTAR GERAMARI)
|
0401009000NRG23040720220198588
|
04/07/2022
|
FAYJAR ALI PRODHANI
|
0401009WL020989
|
FAYJAR ALI PRODHANI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146640731
|
|
FAYJAR ALI PRODHANI
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-005-002/2146
(ASHARIKANDI)
|
0401009000NRG23040720220198617
|
04/07/2022
|
MANSURA KHATUN
|
0401009WL020995
|
MANSURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640765
|
|
MANSURA KHATUN
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-005-002/2146
(ASHARIKANDI)
|
0401009000NRG23040720220198618
|
04/07/2022
|
NUR UDDIN SK
|
0401009WL020995
|
NUR UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640786
|
|
NUR UDDIN SK
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-005-002/2415
(ASHARIKANDI)
|
0401009000NRG23040720220198620
|
04/07/2022
|
FALANI BEWA
|
0401009WL020995
|
FALANI BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146640787
|
|
FALANI BEWA
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-005-002/2415
(ASHARIKANDI)
|
0401009000NRG23040720220198619
|
04/07/2022
|
HURMUJ ALI SK
|
0401009WL020995
|
HURMUJ ALI SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146640770
|
|
HURMUJ ALI SK
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-005-002/2432
(ASHARIKANDI)
|
0401009000NRG23040720220198622
|
04/07/2022
|
MAMUNI KHATUN
|
0401009WL020995
|
MAMUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146640785
|
|
MAMUNI KHATUN
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-005-004/889
(ASHARIKANDI)
|
0401009000NRG23040720220198626
|
04/07/2022
|
ASMA KHATUN BIBI
|
0401009WL020995
|
ASMA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146640761
|
|
ASMA KHATUN BIBI
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-005-004/889
(ASHARIKANDI)
|
0401009000NRG23040720220198625
|
04/07/2022
|
ROFIQUL ISLAM
|
0401009WL020995
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146640743
|
|
ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
44
|
DEBITOLA
|
AS-01-009-001-007/1283
(BARAIBARI)
|
0401009000NRG23040720220198607
|
04/07/2022
|
ABDUL KARIM SK
|
0401009WL020992
|
ABDUL KARIM SK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146640769
|
|
ABDUL KARIM SK
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-001-007/1283
(BARAIBARI)
|
0401009000NRG23040720220198606
|
04/07/2022
|
MAFIDA KHATUN
|
0401009WL020992
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146640767
|
|
MAFIDA KHATUN
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-003-007/3201
(ALOMGANJ)
|
0401009000NRG23040720220198685
|
04/07/2022
|
SAHERA BANU BIBI
|
0401009WL021007
|
SAHERA BANU BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640766
|
|
SAHERA BANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
47
|
DEBITOLA
|
AS-01-009-006-004/2441
(GERAMARI)
|
0401009000NRG23040720220198034
|
04/07/2022
|
MAYFUL KHATUN
|
0401009WL020908
|
MAYFUL KHATUN
|
00089
|
CBIN0283237
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146640721
|
|
MAYFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
48
|
DEBITOLA
|
AS-01-009-003-005/4092
(ALOMGANJ)
|
0401009000NRG23040720220198667
|
04/07/2022
|
BELOWA KHATUN
|
0401009WL021004
|
BELOWA KHATUN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640725
|
|
BELOWA KHATUN
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-003-011/4402
(ALOMGANJ)
|
0401009000NRG23040720220198643
|
04/07/2022
|
MOTALEB SK
|
0401009WL020998
|
MOTALEB SK
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640726
|
|
MOTALEB SK
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-005-002/2460
(ASHARIKANDI)
|
0401009000NRG23040720220198624
|
04/07/2022
|
AMINA KHATUN
|
0401009WL020995
|
AMINA KHATUN
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146640724
|
|
AMINA KHATUN
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-005-002/2460
(ASHARIKANDI)
|
0401009000NRG23040720220198623
|
04/07/2022
|
SHAJAHAN ALI
|
0401009WL020995
|
SHAJAHAN ALI
|
00354
|
PUNB0108520
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146640723
|
|
SHAJAHAN ALI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-006-004/2213
(GERAMARI)
|
0401009000NRG23040720220198033
|
04/07/2022
|
JAMER ALI
|
0401009WL020908
|
JAMER ALI
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146640737
|
|
JAMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
53
|
DEBITOLA
|
AS-01-009-003-001/4784
(ALOMGANJ)
|
0401009000NRG23040720220198024
|
04/07/2022
|
KHOTEJA KHATUN
|
0401009WL020906
|
KHOTEJA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640784
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
54
|
DEBITOLA
|
AS-01-009-003-002/4410
(ALOMGANJ)
|
0401009000NRG23040720220198639
|
04/07/2022
|
ENTAJ ALI
|
0401009WL020998
|
ENTAJ ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640774
|
|
MR INTAJ ALI
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-003-002/4416
(ALOMGANJ)
|
0401009000NRG23040720220198640
|
04/07/2022
|
TARA BABU
|
0401009WL020998
|
TARA BABU
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640773
|
|
MR TARA MIAH
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-003-002/4490
(ALOMGANJ)
|
0401009000NRG23040720220198641
|
04/07/2022
|
SOLEMAN
|
0401009WL020998
|
SOLEMAN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640776
|
|
MR SOLE MAN
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-003-008/4606
(ALOMGANJ)
|
0401009000NRG23040720220198629
|
04/07/2022
|
SANJILA KHATUN
|
0401009WL020996
|
SANJILA KHATUN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640775
|
|
MISS SANJILA KHATUN
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-003-011/2510-A
(ALOMGANJ)
|
0401009000NRG23040720220198656
|
04/07/2022
|
ASMOT ALI
|
0401009WL021001
|
ASMOT ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640772
|
|
MR ASMAT ALI
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-003-011/4397
(ALOMGANJ)
|
0401009000NRG23040720220198632
|
04/07/2022
|
ROHIJ ALI
|
0401009WL020996
|
ROHIJ ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640780
|
|
MR ROHIJ ALI
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-003-014/4315
(ALOMGANJ)
|
0401009000NRG23040720220198644
|
04/07/2022
|
AJJAL HOQOE
|
0401009WL020998
|
AJJAL HOQOE
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640768
|
|
MR AJJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
61
|
DEBITOLA
|
AS-01-009-003-006/4433
(ALOMGANJ)
|
0401009000NRG23040720220198683
|
04/07/2022
|
SAKMAT ALI
|
0401009WL021007
|
SAKMAT ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640783
|
|
MR MD ALI AZGAR SK
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-003-006/4480
(ALOMGANJ)
|
0401009000NRG23040720220198027
|
04/07/2022
|
HABIBAR RAHMAN
|
0401009WL020906
|
HABIBAR RAHMAN
|
00415
|
SBIN0007416
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146640777
|
|
MR HABIBAR RAHMAN
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-005-002/2099
(ASHARIKANDI)
|
0401009000NRG23040720220198615
|
04/07/2022
|
LAKI KHATUN
|
0401009WL020995
|
LAKI KHATUN
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146640763
|
|
MRS LAKI KHATUN
|
()
|
|
64
|
DEBITOLA
|
AS-01-009-005-002/2099
(ASHARIKANDI)
|
0401009000NRG23040720220198616
|
04/07/2022
|
NUR MAHAMMAD SK
|
0401009WL020995
|
NUR MAHAMMAD SK
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146640764
|
|
MR NUR MOHAMMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
65
|
DEBITOLA
|
AS-01-009-003-011/4395
(ALOMGANJ)
|
0401009000NRG23040720220198631
|
04/07/2022
|
BINAL KHAN
|
0401009WL020996
|
BINAL KHAN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640781
|
|
BINAL KHAN
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-003-011/4401
(ALOMGANJ)
|
0401009000NRG23040720220198657
|
04/07/2022
|
TUTU MONI
|
0401009WL021001
|
TUTU MONI
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146640778
|
|
TUTU MONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
67
|
DEBITOLA
|
AS-01-009-005-002/2432
(ASHARIKANDI)
|
0401009000NRG23040720220198621
|
04/07/2022
|
LATIFUL HOSEN
|
0401009WL020995
|
LATIFUL HOSEN
|
00694
|
NESF0000048
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146640722
|
|
LATIFUL HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150682
|
150682
|
|
|
|
|
|
|
|