|
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-01-009-002-001/106-A
(SILAIRPAR)
|
0401009000NRG22050420220965632
|
05/04/2022
|
TOSLIMA BIBI
|
0401009WL035069
|
TOSLIMA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971029
|
|
TOSLIMABIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-002-001/121
(SILAIRPAR)
|
0401009000NRG22050420220965633
|
05/04/2022
|
EUNUS ALI
|
0401009WL035069
|
EUNUS ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971051
|
|
EUNUSALI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-002-001/121
(SILAIRPAR)
|
0401009000NRG22050420220965634
|
05/04/2022
|
MOFILA BIBI
|
0401009WL035069
|
MOFILA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971045
|
|
MOFILABIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-002-001/162
(SILAIRPAR)
|
0401009000NRG22050420220965635
|
05/04/2022
|
JAHINUR ISLAM
|
0401009WL035069
|
JAHINUR ISLAM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971040
|
|
JAHINURISLAM
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-002-001/162
(SILAIRPAR)
|
0401009000NRG22050420220965636
|
05/04/2022
|
ROSHIDA BEGUM
|
0401009WL035069
|
ROSHIDA BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971039
|
|
ROSHIDABEGUM
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-002-001/166
(SILAIRPAR)
|
0401009000NRG22050420220965637
|
05/04/2022
|
KUDDUS ALI
|
0401009WL035069
|
KUDDUS ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970997
|
|
KUDDUSALI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-002-001/166
(SILAIRPAR)
|
0401009000NRG22050420220965638
|
05/04/2022
|
NOSIRA BIBI
|
0401009WL035069
|
NOSIRA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971019
|
|
NOSIRABIBI
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-002-001/2446
(SILAIRPAR)
|
0401009000NRG22050420220965639
|
05/04/2022
|
MAHAMMAD ALI
|
0401009WL035069
|
MAHAMMAD ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971041
|
|
MAHAMMADALI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-002-001/2953
(SILAIRPAR)
|
0401009000NRG22050420220965640
|
05/04/2022
|
KHURSHIDA BIBI
|
0401009WL035069
|
KHURSHIDA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971037
|
|
KHURSHIDABIBI
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-002-001/2969
(SILAIRPAR)
|
0401009000NRG22050420220965641
|
05/04/2022
|
KOBITA KHATUN
|
0401009WL035069
|
KOBITA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971018
|
|
KOBITAKHATUN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-002-001/2988
(SILAIRPAR)
|
0401009000NRG22050420220965642
|
05/04/2022
|
MUSLIMA KHATUN
|
0401009WL035069
|
MUSLIMA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971034
|
|
MUSLIMAKHATUN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-002-001/2988
(SILAIRPAR)
|
0401009000NRG22050420220965643
|
05/04/2022
|
SOFIYAR RAHMAN
|
0401009WL035069
|
SOFIYAR RAHMAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970995
|
|
SOFIYARRAHMAN
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-002-001/2991
(SILAIRPAR)
|
0401009000NRG22050420220965645
|
05/04/2022
|
MALEKA BIBI
|
0401009WL035069
|
MALEKA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971003
|
|
MALEKABIBI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-002-001/2991
(SILAIRPAR)
|
0401009000NRG22050420220965644
|
05/04/2022
|
SER ALI
|
0401009WL035069
|
SER ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971006
|
|
SERALI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-002-001/2993
(SILAIRPAR)
|
0401009000NRG22050420220965647
|
05/04/2022
|
JOHINUR HUSSAIN
|
0401009WL035069
|
JOHINUR HUSSAIN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971004
|
|
JOHINURHUSSAIN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-002-001/2993
(SILAIRPAR)
|
0401009000NRG22050420220965646
|
05/04/2022
|
SAHIDA KHATUN
|
0401009WL035069
|
SAHIDA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971043
|
|
SAHIDAKHATUN
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-002-001/2994
(SILAIRPAR)
|
0401009000NRG22050420220965648
|
05/04/2022
|
MANJUMA KHATUN
|
0401009WL035069
|
MANJUMA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971038
|
|
MANJUMAKHATUN
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-002-001/2997
(SILAIRPAR)
|
0401009000NRG22050420220965650
|
05/04/2022
|
ELMA KHATUN
|
0401009WL035069
|
ELMA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971002
|
|
ELMAKHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-002-001/2997
(SILAIRPAR)
|
0401009000NRG22050420220965649
|
05/04/2022
|
HAIDER ALI
|
0401009WL035069
|
HAIDER ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970999
|
|
HAIDERALI
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-002-001/2999
(SILAIRPAR)
|
0401009000NRG22050420220965651
|
05/04/2022
|
HAJIRON BIBI
|
0401009WL035069
|
HAJIRON BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971042
|
|
HAJIRONBIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-002-001/3001
(SILAIRPAR)
|
0401009000NRG22050420220965652
|
05/04/2022
|
ABIRAN BIBI
|
0401009WL035069
|
ABIRAN BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971011
|
|
ABIRANBIBI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-002-001/3007
(SILAIRPAR)
|
0401009000NRG22050420220965654
|
05/04/2022
|
ANISA BIBI
|
0401009WL035069
|
ANISA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971033
|
|
ANISABIBI
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-002-001/3007
(SILAIRPAR)
|
0401009000NRG22050420220965653
|
05/04/2022
|
BAHIJ ALI
|
0401009WL035069
|
BAHIJ ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971032
|
|
BAHIJALI
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-002-001/3010
(SILAIRPAR)
|
0401009000NRG22050420220965656
|
05/04/2022
|
BOZIMA BIBI
|
0401009WL035069
|
BOZIMA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971005
|
|
BOZIMABIBI
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-002-001/3010
(SILAIRPAR)
|
0401009000NRG22050420220965655
|
05/04/2022
|
SAPIYAL HOQUE
|
0401009WL035069
|
SAPIYAL HOQUE
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971001
|
|
SAPIYALHOQUE
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-002-001/3013
(SILAIRPAR)
|
0401009000NRG22050420220965657
|
05/04/2022
|
MAYNUL HOQUE
|
0401009WL035069
|
MAYNUL HOQUE
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971026
|
|
MAYNULHOQUE
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-002-001/51
(SILAIRPAR)
|
0401009000NRG22050420220965658
|
05/04/2022
|
MONSUR ALI
|
0401009WL035069
|
MONSUR ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971056
|
|
MONSURALI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-002-001/59
(SILAIRPAR)
|
0401009000NRG22050420220965659
|
05/04/2022
|
JAHAN UDDIN SK
|
0401009WL035069
|
JAHAN UDDIN SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971035
|
|
JAHANUDDINSK
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-002-001/59
(SILAIRPAR)
|
0401009000NRG22050420220965660
|
05/04/2022
|
JOMILA BIBI
|
0401009WL035069
|
JOMILA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971036
|
|
JOMILABIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-002-001/75
(SILAIRPAR)
|
0401009000NRG22050420220965661
|
05/04/2022
|
RAMJAN ALI
|
0401009WL035069
|
RAMJAN ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971052
|
|
RAMJANALI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-002-001/75
(SILAIRPAR)
|
0401009000NRG22050420220965662
|
05/04/2022
|
SAHIDA KHATUN
|
0401009WL035069
|
SAHIDA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971027
|
|
SAHIDAKHATUN
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-002-001/816
(SILAIRPAR)
|
0401009000NRG22050420220965663
|
05/04/2022
|
FOJILA BIBI
|
0401009WL035069
|
FOJILA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970994
|
|
FOJILABIBI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-002-001/818
(SILAIRPAR)
|
0401009000NRG22050420220965665
|
05/04/2022
|
KOBEDA BIBI
|
0401009WL035069
|
KOBEDA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971028
|
|
KOBEDABIBI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-002-001/818
(SILAIRPAR)
|
0401009000NRG22050420220965664
|
05/04/2022
|
SOIFUL ISLAM
|
0401009WL035069
|
SOIFUL ISLAM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971044
|
|
SOIFULISLAM
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-002-004/1648
(SILAIRPAR)
|
0401009000NRG22050420220965667
|
05/04/2022
|
ASMA BIBI
|
0401009WL035069
|
ASMA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971016
|
|
ASMABIBI
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-002-004/1648
(SILAIRPAR)
|
0401009000NRG22050420220965666
|
05/04/2022
|
NUR ZAMAL SK
|
0401009WL035069
|
NUR ZAMAL SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971014
|
|
NURZAMALSK
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-002-004/1879
(SILAIRPAR)
|
0401009000NRG22050420220965669
|
05/04/2022
|
MOHIZUR RAHMAN
|
0401009WL035069
|
MOHIZUR RAHMAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971021
|
|
MOHIZURRAHMAN
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-002-004/1879
(SILAIRPAR)
|
0401009000NRG22050420220965668
|
05/04/2022
|
SOKINA BIBI
|
0401009WL035069
|
SOKINA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971031
|
|
SOKINABIBI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-002-004/300
(SILAIRPAR)
|
0401009000NRG22050420220965670
|
05/04/2022
|
JOYNAL SK
|
0401009WL035069
|
JOYNAL SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971054
|
|
JOYNALSK
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-002-005/1198
(SILAIRPAR)
|
0401009000NRG22050420220965671
|
05/04/2022
|
JAHIRUL HOQUE
|
0401009WL035069
|
JAHIRUL HOQUE
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970991
|
|
JAHIRULHOQUE
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-002-005/1502
(SILAIRPAR)
|
0401009000NRG22050420220965674
|
05/04/2022
|
AFCHAN BEWA
|
0401009WL035069
|
AFCHAN BEWA
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971049
|
|
AFCHANBEWA
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-002-005/1504
(SILAIRPAR)
|
0401009000NRG22050420220965676
|
05/04/2022
|
SHOHIDUR RAHMAN CHOUDHURY
|
0401009WL035069
|
SHOHIDUR RAHMAN CHOUDHURY
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970998
|
|
SHOHIDURRAHMANCHOUDHURY
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-002-005/1504
(SILAIRPAR)
|
0401009000NRG22050420220965675
|
05/04/2022
|
SHOHIDUR RAHMAN CHOUDHURY
|
0401009WL035069
|
SHOHIDUR RAHMAN CHOUDHURY
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970996
|
|
SHOHIDURRAHMANCHOUDHURY
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-002-005/1563
(SILAIRPAR)
|
0401009000NRG22050420220965679
|
05/04/2022
|
MOMINUR RAHMAN
|
0401009WL035069
|
MOMINUR RAHMAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971025
|
|
MOMINURRAHMAN
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-002-005/1563
(SILAIRPAR)
|
0401009000NRG22050420220965678
|
05/04/2022
|
MOMONA BIBI
|
0401009WL035069
|
MOMONA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971007
|
|
MOMONABIBI
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-002-005/2706
(SILAIRPAR)
|
0401009000NRG22050420220965681
|
05/04/2022
|
JAMIR HUSSAIN
|
0401009WL035069
|
JAMIR HUSSAIN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971009
|
|
JAMIRHUSSAIN
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-002-005/2706
(SILAIRPAR)
|
0401009000NRG22050420220965680
|
05/04/2022
|
YOUSOFA BIBI
|
0401009WL035069
|
YOUSOFA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971008
|
|
YOUSOFABIBI
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-002-005/273
(SILAIRPAR)
|
0401009000NRG22050420220965683
|
05/04/2022
|
KASHMA BIBI
|
0401009WL035069
|
KASHMA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971013
|
|
KASHMABIBI
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-002-005/273
(SILAIRPAR)
|
0401009000NRG22050420220965682
|
05/04/2022
|
MOFIZUR RAHMAN
|
0401009WL035069
|
MOFIZUR RAHMAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971055
|
|
MOFIZURRAHMAN
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-002-005/357
(SILAIRPAR)
|
0401009000NRG22050420220965685
|
05/04/2022
|
AMIJA BIBI
|
0401009WL035069
|
AMIJA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971030
|
|
AMIJABIBI
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-002-005/357
(SILAIRPAR)
|
0401009000NRG22050420220965684
|
05/04/2022
|
SUKUR ALI
|
0401009WL035069
|
SUKUR ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971053
|
|
SUKURALI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-002-005/363
(SILAIRPAR)
|
0401009000NRG22050420220965686
|
05/04/2022
|
ABDUL KORIM CHOUDHURY
|
0401009WL035069
|
ABDUL KORIM CHOUDHURY
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971050
|
|
ABDULKORIMCHOUDHURY
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-002-005/363
(SILAIRPAR)
|
0401009000NRG22050420220965687
|
05/04/2022
|
MONJILA BIBI
|
0401009WL035069
|
MONJILA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970992
|
|
MONJILABIBI
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-002-007/1603
(SILAIRPAR)
|
0401009000NRG22050420220965688
|
05/04/2022
|
KHAIMUDDIN SK
|
0401009WL035069
|
KHAIMUDDIN SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971000
|
|
KHAIMUDDINSK
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-002-007/1614
(SILAIRPAR)
|
0401009000NRG22050420220965689
|
05/04/2022
|
NURJAMAL SK
|
0401009WL035069
|
NURJAMAL SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970993
|
|
NURJAMALSK
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-002-007/1615
(SILAIRPAR)
|
0401009000NRG22050420220965691
|
05/04/2022
|
AFJAL HUSSAIN
|
0401009WL035069
|
AFJAL HUSSAIN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971010
|
|
AFJALHUSSAIN
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-002-007/1615
(SILAIRPAR)
|
0401009000NRG22050420220965690
|
05/04/2022
|
AFJAL HUSSAIN
|
0401009WL035069
|
AFJAL HUSSAIN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971048
|
|
AFJALHUSSAIN
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-002-007/1893
(SILAIRPAR)
|
0401009000NRG22050420220965693
|
05/04/2022
|
HAMIDA BEGUM
|
0401009WL035069
|
HAMIDA BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971015
|
|
HAMIDABEGUM
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-002-007/1893
(SILAIRPAR)
|
0401009000NRG22050420220965692
|
05/04/2022
|
NUR ALOM SK
|
0401009WL035069
|
NUR ALOM SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971057
|
|
NURALOMSK
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-002-007/1895
(SILAIRPAR)
|
0401009000NRG22050420220965695
|
05/04/2022
|
NASHAR ALI KHAN
|
0401009WL035069
|
NASHAR ALI KHAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971058
|
|
NASHARALIKHAN
|
()
|
|
61
|
DEBITOLA
|
AS-01-009-002-007/1895
(SILAIRPAR)
|
0401009000NRG22050420220965694
|
05/04/2022
|
NASHAR ALI KHAN
|
0401009WL035069
|
NASHAR ALI KHAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971059
|
|
NASHARALIKHAN
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-002-007/2102
(SILAIRPAR)
|
0401009000NRG22050420220965696
|
05/04/2022
|
ABDUL KALAM SK
|
0401009WL035069
|
ABDUL KALAM SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971047
|
|
ABDULKALAMSK
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-002-007/2102
(SILAIRPAR)
|
0401009000NRG22050420220965697
|
05/04/2022
|
SALEHA KHATUN
|
0401009WL035069
|
SALEHA KHATUN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971012
|
|
SALEHAKHATUN
|
()
|
|
64
|
DEBITOLA
|
AS-01-009-002-007/2577
(SILAIRPAR)
|
0401009000NRG22050420220965698
|
05/04/2022
|
ABDUL MANNAN
|
0401009WL035069
|
ABDUL MANNAN
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971046
|
|
ABDULMANNAN
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-002-007/2577
(SILAIRPAR)
|
0401009000NRG22050420220965699
|
05/04/2022
|
HALIMA BIBI
|
0401009WL035069
|
HALIMA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971017
|
|
HALIMABIBI
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-002-007/3318
(SILAIRPAR)
|
0401009000NRG22050420220965700
|
05/04/2022
|
RIJU SK
|
0401009WL035069
|
RIJU SK
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971020
|
|
RIJUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88704
|
88704
|
|
|
|
|
|
|
|
|
67
|
DEBITOLA
|
AS-01-009-002-005/1502
(SILAIRPAR)
|
0401009000NRG22050420220965673
|
05/04/2022
|
SAMIDA BIBI
|
0401009WL035069
|
SAMIDA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971022
|
|
MRS SAMIDA KHATUN
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-002-005/1563
(SILAIRPAR)
|
0401009000NRG22050420220965677
|
05/04/2022
|
ISMAIL ALI
|
0401009WL035069
|
ISMAIL ALI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971023
|
|
MR ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
69
|
DEBITOLA
|
AS-01-009-002-005/1200
(SILAIRPAR)
|
0401009000NRG22050420220965672
|
05/04/2022
|
KOPUR ALI
|
0401009WL035069
|
KOPUR ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916971024
|
|
KAPUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92736
|
92736
|
|
|
|
|
|
|
|