|
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-01-009-006-004/500
(GERAMARI)
|
0401009000NRG23230520220121120
|
23/05/2022
|
ANSER ALI SK
|
0401009WL009654
|
ANSER ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631477
|
|
ANSERALISK
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-006-005/583
(GERAMARI)
|
0401009000NRG23230520220121139
|
23/05/2022
|
ANJUMA BEGUM
|
0401009WL009654
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631475
|
|
ANJUMABEGUM
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-006-005/583
(GERAMARI)
|
0401009000NRG23230520220121138
|
23/05/2022
|
ASIDA BEGUM
|
0401009WL009654
|
ASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631476
|
|
ASIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-006-002/1766
(GERAMARI)
|
0401009000NRG23230520220121185
|
23/05/2022
|
MANIK CHANDRA BISWAS
|
0401009WL009656
|
MANIK CHANDRA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631448
|
|
MANIKCHANDRABISWAS
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-006-002/1766
(GERAMARI)
|
0401009000NRG23230520220121186
|
23/05/2022
|
SHYAMALI BISWAS
|
0401009WL009656
|
SHYAMALI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631438
|
|
SHYAMALIBISWAS
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-002/622
(GERAMARI)
|
0401009000NRG23230520220121187
|
23/05/2022
|
RABINDRA NATH MONDAL
|
0401009WL009656
|
RABINDRA NATH MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631444
|
|
RABINDRANATHMONDAL
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-002/622
(GERAMARI)
|
0401009000NRG23230520220121189
|
23/05/2022
|
SUPARNA MONDAKL
|
0401009WL009656
|
SUPARNA MONDAKL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631440
|
|
SUPARNAMONDAKL
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-002/665
(GERAMARI)
|
0401009000NRG23230520220121191
|
23/05/2022
|
GENODA FOUZDER
|
0401009WL009656
|
GENODA FOUZDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631449
|
|
GENODAFOUZDER
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-002/665
(GERAMARI)
|
0401009000NRG23230520220121190
|
23/05/2022
|
SHUSHIL CH FOZDAR
|
0401009WL009656
|
SHUSHIL CH FOZDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631468
|
|
SHUSHILCHFOZDAR
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-006-003/1584
(GERAMARI)
|
0401009000NRG23230520220121193
|
23/05/2022
|
ROSUL UDDIN MONDAL
|
0401009WL009656
|
ROSUL UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631426
|
|
ROSULUDDINMONDAL
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-006-003/1584
(GERAMARI)
|
0401009000NRG23230520220121192
|
23/05/2022
|
ROSUL UDDIN MONDAL
|
0401009WL009656
|
ROSUL UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631452
|
|
ROSULUDDINMONDAL
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-006-003/20
(GERAMARI)
|
0401009000NRG23230520220121217
|
23/05/2022
|
MORZINA BIBI
|
0401009WL009659
|
MORZINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631420
|
|
MORZINABIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-006-003/20
(GERAMARI)
|
0401009000NRG23230520220121216
|
23/05/2022
|
OMED ALI
|
0401009WL009659
|
OMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631458
|
|
OMEDALI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-006-003/362
(GERAMARI)
|
0401009000NRG23230520220121218
|
23/05/2022
|
MOYAN ALI PARAMANIK
|
0401009WL009659
|
MOYAN ALI PARAMANIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631459
|
|
MOYANALIPARAMANIK
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-006-004/683
(GERAMARI)
|
0401009000NRG23230520220121198
|
23/05/2022
|
AGOR ALI
|
0401009WL009657
|
AGOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631453
|
|
AGORALI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-006-005/1143
(GERAMARI)
|
0401009000NRG23230520220121123
|
23/05/2022
|
ASIMAN BIBI
|
0401009WL009654
|
ASIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631443
|
|
ASIMANBIBI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-006-005/1150
(GERAMARI)
|
0401009000NRG23230520220121125
|
23/05/2022
|
ASATON BIBI
|
0401009WL009654
|
ASATON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631437
|
|
ASATONBIBI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-006-005/1404
(GERAMARI)
|
0401009000NRG23230520220121130
|
23/05/2022
|
JOIMUDDIN SK
|
0401009WL009654
|
JOIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670631485
|
|
JOIMUDDINSK
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-006-005/1404
(GERAMARI)
|
0401009000NRG23230520220121129
|
23/05/2022
|
JOIMUDDIN SK
|
0401009WL009654
|
JOIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631486
|
|
JOIMUDDINSK
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-006-005/1404
(GERAMARI)
|
0401009000NRG23230520220121128
|
23/05/2022
|
JOIMUDDIN SK
|
0401009WL009654
|
JOIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631487
|
|
JOIMUDDINSK
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-006-005/1905
(GERAMARI)
|
0401009000NRG23230520220121132
|
23/05/2022
|
SAIFUL ISLAM
|
0401009WL009654
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631447
|
|
SAIFULISLAM
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-006-005/1905
(GERAMARI)
|
0401009000NRG23230520220121131
|
23/05/2022
|
SAPNA BEGUM
|
0401009WL009654
|
SAPNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631446
|
|
SAPNABEGUM
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-006-005/1921
(GERAMARI)
|
0401009000NRG23230520220121133
|
23/05/2022
|
HUMAYUN ALI BEPARI
|
0401009WL009654
|
HUMAYUN ALI BEPARI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670631434
|
|
HUMAYUNALIBEPARI
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-006-005/580
(GERAMARI)
|
0401009000NRG23230520220121135
|
23/05/2022
|
ABDUL BAREK MONDAL
|
0401009WL009654
|
ABDUL BAREK MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631457
|
|
ABDULBAREKMONDAL
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-006-005/905
(GERAMARI)
|
0401009000NRG23230520220121197
|
23/05/2022
|
AMIR HAMZA SK
|
0401009WL009656
|
AMIR HAMZA SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631456
|
|
AMIRHAMZASK
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-006-006/1234
(GERAMARI)
|
0401009000NRG23230520220120871
|
23/05/2022
|
BOSIR ALI
|
0401009WL009649
|
BOSIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631454
|
|
BOSIRALI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-006-006/1234
(GERAMARI)
|
0401009000NRG23230520220120872
|
23/05/2022
|
MAMALA BIBI
|
0401009WL009649
|
MAMALA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631442
|
|
MAMALABIBI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-006-006/132
(GERAMARI)
|
0401009000NRG23230520220120854
|
23/05/2022
|
AZAD ALI
|
0401009WL009648
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631461
|
|
AZADALI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-006-006/138
(GERAMARI)
|
0401009000NRG23230520220120875
|
23/05/2022
|
NUR BHANU BIBI
|
0401009WL009649
|
NUR BHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631441
|
|
NURBHANUBIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-006-006/138
(GERAMARI)
|
0401009000NRG23230520220120874
|
23/05/2022
|
SEKENDAR ALI
|
0401009WL009649
|
SEKENDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631460
|
|
SEKENDARALI
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-006-006/1501
(GERAMARI)
|
0401009000NRG23230520220121221
|
23/05/2022
|
MOUSUMI BIBI
|
0401009WL009659
|
MOUSUMI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631428
|
|
MOUSUMIBIBI
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-006-006/1501
(GERAMARI)
|
0401009000NRG23230520220121222
|
23/05/2022
|
SOPIA BEWA
|
0401009WL009659
|
SOPIA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631431
|
|
SOPIABEWA
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-006-006/1504
(GERAMARI)
|
0401009000NRG23230520220120877
|
23/05/2022
|
HOSNA BIBI
|
0401009WL009649
|
HOSNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631466
|
|
HOSNABIBI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-006-006/1507
(GERAMARI)
|
0401009000NRG23230520220120880
|
23/05/2022
|
JIYAL HOQUE
|
0401009WL009649
|
JIYAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631427
|
|
JIYALHOQUE
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-006-006/1507
(GERAMARI)
|
0401009000NRG23230520220120878
|
23/05/2022
|
RAMJAN ALI
|
0401009WL009649
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631429
|
|
RAMJANALI
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-006-006/153
(GERAMARI)
|
0401009000NRG23230520220120855
|
23/05/2022
|
ARPANA ROY
|
0401009WL009648
|
ARPANA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631432
|
|
ARPANAROY
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-006-006/153
(GERAMARI)
|
0401009000NRG23230520220120857
|
23/05/2022
|
BASANTI RAY
|
0401009WL009648
|
BASANTI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631435
|
|
BASANTIRAY
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-006-006/153
(GERAMARI)
|
0401009000NRG23230520220120856
|
23/05/2022
|
BISHNU ROY
|
0401009WL009648
|
BISHNU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631422
|
|
BISHNUROY
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-006-006/1735
(GERAMARI)
|
0401009000NRG23230520220120883
|
23/05/2022
|
ANOWARA KHATUN
|
0401009WL009649
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631436
|
|
ANOWARAKHATUN
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-006-006/1784
(GERAMARI)
|
0401009000NRG23230520220120886
|
23/05/2022
|
MAFILA BEWA
|
0401009WL009649
|
MAFILA BEWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670631451
|
|
MAFILABEWA
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-006-006/1784
(GERAMARI)
|
0401009000NRG23230520220120885
|
23/05/2022
|
MONOWARA BEGUM
|
0401009WL009649
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631425
|
|
MONOWARABEGUM
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-006-006/1845
(GERAMARI)
|
0401009000NRG23230520220120859
|
23/05/2022
|
FARIDA BEGUM BIBI
|
0401009WL009648
|
FARIDA BEGUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631433
|
|
FARIDABEGUMBIBI
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-006-006/39
(GERAMARI)
|
0401009000NRG23230520220120862
|
23/05/2022
|
MANIKA ROY
|
0401009WL009648
|
MANIKA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631465
|
|
MANIKAROY
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-006-006/39
(GERAMARI)
|
0401009000NRG23230520220120861
|
23/05/2022
|
ROTI KANTA ROY
|
0401009WL009648
|
ROTI KANTA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631463
|
|
ROTIKANTAROY
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-006-006/5
(GERAMARI)
|
0401009000NRG23230520220120863
|
23/05/2022
|
SANKAR ROY
|
0401009WL009648
|
SANKAR ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631464
|
|
SANKARROY
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-006-006/54
(GERAMARI)
|
0401009000NRG23230520220120866
|
23/05/2022
|
AZINA BIBI
|
0401009WL009648
|
AZINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631450
|
|
AZINABIBI
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-006-006/54
(GERAMARI)
|
0401009000NRG23230520220120865
|
23/05/2022
|
SAMSUL HOQUE
|
0401009WL009648
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631423
|
|
SAMSULHOQUE
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-006-006/8
(GERAMARI)
|
0401009000NRG23230520220120867
|
23/05/2022
|
ARIJIT ROY
|
0401009WL009648
|
ARIJIT ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631467
|
|
ARIJITROY
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-006-006/8
(GERAMARI)
|
0401009000NRG23230520220120868
|
23/05/2022
|
PULAMA ROY
|
0401009WL009648
|
PULAMA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631439
|
|
PULAMAROY
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-006-006/810
(GERAMARI)
|
0401009000NRG23230520220120887
|
23/05/2022
|
NUR MAHAMMAD
|
0401009WL009649
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631462
|
|
NURMAHAMMAD
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-006-006/810
(GERAMARI)
|
0401009000NRG23230520220120888
|
23/05/2022
|
ROUSONA BIBI
|
0401009WL009649
|
ROUSONA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631445
|
|
ROUSONABIBI
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-006-006/830
(GERAMARI)
|
0401009000NRG23230520220121226
|
23/05/2022
|
NAZIR HUSSAIN
|
0401009WL009659
|
NAZIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631421
|
|
NAZIRHUSSAIN
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-006-006/833
(GERAMARI)
|
0401009000NRG23230520220120889
|
23/05/2022
|
JAHAN UDDIN SK
|
0401009WL009649
|
JAHAN UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631455
|
|
JAHANUDDINSK
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-006-006/84
(GERAMARI)
|
0401009000NRG23230520220120869
|
23/05/2022
|
ALAKESH ROY
|
0401009WL009648
|
ALAKESH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631424
|
|
ALAKESHROY
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-006-006/84
(GERAMARI)
|
0401009000NRG23230520220120870
|
23/05/2022
|
YUTIKA ROY
|
0401009WL009648
|
YUTIKA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631430
|
|
YUTIKAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
56
|
DEBITOLA
|
AS-01-009-006-006/1735
(GERAMARI)
|
0401009000NRG23230520220120882
|
23/05/2022
|
ABDUL SAHID
|
0401009WL009649
|
ABDUL SAHID
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631484
|
|
ABDULSAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
DEBITOLA
|
AS-01-009-006-001/1892
(GERAMARI)
|
0401009000NRG23230520220121183
|
23/05/2022
|
SHORIFA KHATUN
|
0401009WL009656
|
SHORIFA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631409
|
|
SHORIFAKHATUN
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-006-001/1954
(GERAMARI)
|
0401009000NRG23230520220121184
|
23/05/2022
|
SOBIA KHATUN
|
0401009WL009656
|
SOBIA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631398
|
|
SOBIAKHATUN
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-006-001/1959
(GERAMARI)
|
0401009000NRG23230520220121118
|
23/05/2022
|
RASHIDA KHATUN
|
0401009WL009654
|
RASHIDA KHATUN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631399
|
|
RASHIDAKHATUN
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-006-002/622
(GERAMARI)
|
0401009000NRG23230520220121188
|
23/05/2022
|
MONORANJAN MONDAL
|
0401009WL009656
|
MONORANJAN MONDAL
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631400
|
|
MONORANJANMONDAL
|
()
|
|
61
|
DEBITOLA
|
AS-01-009-006-003/2090
(GERAMARI)
|
0401009000NRG23230520220121194
|
23/05/2022
|
ANOWAR HOSEN
|
0401009WL009656
|
ANOWAR HOSEN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631479
|
|
ANOWARHOSEN
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-006-003/2090
(GERAMARI)
|
0401009000NRG23230520220121195
|
23/05/2022
|
ASMA BIBI
|
0401009WL009656
|
ASMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631478
|
|
ASMABIBI
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-006-003/362
(GERAMARI)
|
0401009000NRG23230520220121219
|
23/05/2022
|
KHODEJA BIBI
|
0401009WL009659
|
KHODEJA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631483
|
|
KHODEJABIBI
|
()
|
|
64
|
DEBITOLA
|
AS-01-009-006-004/683
(GERAMARI)
|
0401009000NRG23230520220121199
|
23/05/2022
|
ROHIMA BIBI
|
0401009WL009657
|
ROHIMA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631402
|
|
ROHIMABIBI
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-006-005/1154
(GERAMARI)
|
0401009000NRG23230520220121126
|
23/05/2022
|
SHAHIDA BIBI
|
0401009WL009654
|
SHAHIDA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631408
|
|
SHAHIDABIBI
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-006-005/583
(GERAMARI)
|
0401009000NRG23230520220121137
|
23/05/2022
|
AZIRON BIBI
|
0401009WL009654
|
AZIRON BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631406
|
|
AZIRONBIBI
|
()
|
|
67
|
DEBITOLA
|
AS-01-009-006-006/1272
(GERAMARI)
|
0401009000NRG23230520220120873
|
23/05/2022
|
JAHAN UDDIN SK
|
0401009WL009649
|
JAHAN UDDIN SK
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631405
|
|
JAHANUDDINSK
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-006-006/1501
(GERAMARI)
|
0401009000NRG23230520220121223
|
23/05/2022
|
LUTFA BEGUM
|
0401009WL009659
|
LUTFA BEGUM
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631407
|
|
LUTFABEGUM
|
()
|
|
69
|
DEBITOLA
|
AS-01-009-006-006/1501
(GERAMARI)
|
0401009000NRG23230520220121220
|
23/05/2022
|
SOPIOR RAHMAN
|
0401009WL009659
|
SOPIOR RAHMAN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631482
|
|
SOPIORRAHMAN
|
()
|
|
70
|
DEBITOLA
|
AS-01-009-006-006/1504
(GERAMARI)
|
0401009000NRG23230520220120876
|
23/05/2022
|
MONA HUSSAIN
|
0401009WL009649
|
MONA HUSSAIN
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631481
|
|
MONAHUSSAIN
|
()
|
|
71
|
DEBITOLA
|
AS-01-009-006-006/1722
(GERAMARI)
|
0401009000NRG23230520220120881
|
23/05/2022
|
GOLAP UDDIN MONDAL
|
0401009WL009649
|
GOLAP UDDIN MONDAL
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631410
|
|
GOLAPUDDINMONDAL
|
()
|
|
72
|
DEBITOLA
|
AS-01-009-006-006/1734
(GERAMARI)
|
0401009000NRG23230520220121224
|
23/05/2022
|
MOBAROK RAHMAN
|
0401009WL009659
|
MOBAROK RAHMAN
|
00354
|
PUNB0108520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670631401
|
|
MOBAROKRAHMAN
|
()
|
|
73
|
DEBITOLA
|
AS-01-009-006-006/1845
(GERAMARI)
|
0401009000NRG23230520220120858
|
23/05/2022
|
AYUB ALI
|
0401009WL009648
|
AYUB ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631397
|
|
AYUBALI
|
()
|
|
74
|
DEBITOLA
|
AS-01-009-006-006/830
(GERAMARI)
|
0401009000NRG23230520220121225
|
23/05/2022
|
AJINA BEWA
|
0401009WL009659
|
AJINA BEWA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631480
|
|
AJINABEWA
|
()
|
|
75
|
DEBITOLA
|
AS-01-009-006-006/830
(GERAMARI)
|
0401009000NRG23230520220121227
|
23/05/2022
|
NASHIR ALI
|
0401009WL009659
|
NASHIR ALI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631403
|
|
NASHIRALI
|
()
|
|
76
|
DEBITOLA
|
AS-01-009-006-006/833
(GERAMARI)
|
0401009000NRG23230520220120890
|
23/05/2022
|
ANOWARA BIBI
|
0401009WL009649
|
ANOWARA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631404
|
|
ANOWARABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
77
|
DEBITOLA
|
AS-01-009-006-005/1133
(GERAMARI)
|
0401009000NRG23230520220121200
|
23/05/2022
|
MOLLIKA BIBI
|
0401009WL009657
|
MOLLIKA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631411
|
|
MRS MALLIKA BIBI
|
()
|
|
78
|
DEBITOLA
|
AS-01-009-006-005/1206
(GERAMARI)
|
0401009000NRG23230520220121127
|
23/05/2022
|
ROBICHAN ALI SK
|
0401009WL009654
|
ROBICHAN ALI SK
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631473
|
|
ROBICHAN ALI SK
|
()
|
|
79
|
DEBITOLA
|
AS-01-009-006-005/1922
(GERAMARI)
|
0401009000NRG23230520220121196
|
23/05/2022
|
HANUFA BIBI
|
0401009WL009656
|
HANUFA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631474
|
|
MR HUNUFA KHATUN
|
()
|
|
80
|
DEBITOLA
|
AS-01-009-006-005/2368
(GERAMARI)
|
0401009000NRG23230520220121201
|
23/05/2022
|
NURJAHAN BIBI
|
0401009WL009657
|
NURJAHAN BIBI
|
00415
|
SBIN0000069
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670631472
|
|
MRS NURJAHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
81
|
DEBITOLA
|
AS-01-009-006-001/1959
(GERAMARI)
|
0401009000NRG23230520220121117
|
23/05/2022
|
MAHIBUL HOQUE
|
0401009WL009654
|
MAHIBUL HOQUE
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631413
|
|
MR MAHIBUL HAQUE SK
|
()
|
|
82
|
DEBITOLA
|
AS-01-009-006-004/2058-A
(GERAMARI)
|
0401009000NRG23230520220121119
|
23/05/2022
|
CHAMER ALI SK
|
0401009WL009654
|
CHAMER ALI SK
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631418
|
|
MR CHAMER ALI SHEIKH
|
()
|
|
83
|
DEBITOLA
|
AS-01-009-006-004/500
(GERAMARI)
|
0401009000NRG23230520220121121
|
23/05/2022
|
SOMIRON NESSA BIBI
|
0401009WL009654
|
SOMIRON NESSA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631414
|
|
MRS SAMIRAN NESA BIBI
|
()
|
|
84
|
DEBITOLA
|
AS-01-009-006-005/1143
(GERAMARI)
|
0401009000NRG23230520220121124
|
23/05/2022
|
MOMOTAJ BIBI
|
0401009WL009654
|
MOMOTAJ BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631417
|
|
MR MOMOTAJ BIBI
|
()
|
|
85
|
DEBITOLA
|
AS-01-009-006-005/577
(GERAMARI)
|
0401009000NRG23230520220121134
|
23/05/2022
|
HABIJA BIBI
|
0401009WL009654
|
HABIJA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631415
|
|
MRS HAFIJA BIBI
|
()
|
|
86
|
DEBITOLA
|
AS-01-009-006-005/580
(GERAMARI)
|
0401009000NRG23230520220121136
|
23/05/2022
|
MONJILA BIBI
|
0401009WL009654
|
MONJILA BIBI
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670631470
|
|
MRS MANJILA BIBI
|
()
|
|
87
|
DEBITOLA
|
AS-01-009-006-006/1735
(GERAMARI)
|
0401009000NRG23230520220120884
|
23/05/2022
|
AKRAMUJJAMAL
|
0401009WL009649
|
AKRAMUJJAMAL
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631416
|
|
MR AKRAMU ZZAMAN
|
()
|
|
88
|
DEBITOLA
|
AS-01-009-006-006/1845
(GERAMARI)
|
0401009000NRG23230520220120860
|
23/05/2022
|
BAHARUL ISLAM
|
0401009WL009648
|
BAHARUL ISLAM
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631412
|
|
MR BAHARUL ISLAM
|
()
|
|
89
|
DEBITOLA
|
AS-01-009-006-006/5
(GERAMARI)
|
0401009000NRG23230520220120864
|
23/05/2022
|
JUTIKA ROY
|
0401009WL009648
|
JUTIKA ROY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631471
|
|
MRS JYOTIKA BHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
90
|
DEBITOLA
|
AS-01-009-006-004/500
(GERAMARI)
|
0401009000NRG23230520220121122
|
23/05/2022
|
KOMELA KHATUN
|
0401009WL009654
|
KOMELA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631469
|
|
KOMELA KHATUN
|
()
|
|
91
|
DEBITOLA
|
AS-01-009-006-006/1507
(GERAMARI)
|
0401009000NRG23230520220120879
|
23/05/2022
|
ENAMUL HOQUE
|
0401009WL009649
|
ENAMUL HOQUE
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631419
|
|
ENAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121599
|
121599
|
|
|
|
|
|
|
|