|
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-02-095-001-001/14
(Debitola)
|
0402095000NRG23111020220318932
|
11/10/2022
|
Azgar Ali
|
0402095WL021676
|
Azgar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345356
|
|
Azgar Ali
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/14
(Debitola)
|
0402095000NRG23111020220318933
|
11/10/2022
|
Mochara Asiya Khatun
|
0402095WL021676
|
Mochara Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345304
|
|
Mochara Asiya Khatun
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-003/124
(Debitola)
|
0402095000NRG23111020220318911
|
11/10/2022
|
Nilamati Bibi
|
0402095WL021671
|
Nilamati Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345289
|
|
Nilamati Bibi
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-003/124
(Debitola)
|
0402095000NRG23111020220318910
|
11/10/2022
|
NUR UDDIN SK
|
0402095WL021671
|
NUR UDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345353
|
|
NUR UDDIN SK
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-003/172
(Debitola)
|
0402095000NRG23111020220318883
|
11/10/2022
|
RAZINA BIBI
|
0402095WL021664
|
RAZINA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345306
|
|
RAZINA BIBI
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-003/172
(Debitola)
|
0402095000NRG23111020220318882
|
11/10/2022
|
Saliol Hoque
|
0402095WL021664
|
Saliol Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345308
|
|
Saliol Hoque
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-003/179
(Debitola)
|
0402095000NRG23111020220318886
|
11/10/2022
|
Joybor Ali
|
0402095WL021665
|
Joybor Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345309
|
|
Joybor Ali
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-003/187
(Debitola)
|
0402095000NRG23111020220318887
|
11/10/2022
|
Hasina Khatun
|
0402095WL021665
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345307
|
|
Hasina Khatun
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-003/2027
(Debitola)
|
0402095000NRG23111020220318912
|
11/10/2022
|
APRIYAL HOQUE
|
0402095WL021671
|
APRIYAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345310
|
|
APRIYAL HOQUE
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-003/3033
(Debitola)
|
0402095000NRG23111020220318884
|
11/10/2022
|
BANU KHATUN
|
0402095WL021664
|
BANU KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345292
|
|
BANU KHATUN
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-005/114
(Debitola)
|
0402095000NRG23111020220318921
|
11/10/2022
|
Nasiran Nessa
|
0402095WL021674
|
Nasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345291
|
|
Nasiran Nessa
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-005/126
(Debitola)
|
0402095000NRG23111020220318913
|
11/10/2022
|
AJBHAN NESSA
|
0402095WL021671
|
AJBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345287
|
|
AJBHAN NESSA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-005/126
(Debitola)
|
0402095000NRG23111020220318914
|
11/10/2022
|
ROFIKUL ISLAM
|
0402095WL021671
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345283
|
|
ROFIKUL ISLAM
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-006/116
(Debitola)
|
0402095000NRG23111020220318890
|
11/10/2022
|
OMAR ALI
|
0402095WL021666
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345354
|
|
OMAR ALI
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-006/116
(Debitola)
|
0402095000NRG23111020220318889
|
11/10/2022
|
OMAR ALI
|
0402095WL021666
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345355
|
|
OMAR ALI
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-006/120
(Debitola)
|
0402095000NRG23111020220318892
|
11/10/2022
|
HASINA KHATUN BIBI
|
0402095WL021666
|
HASINA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345299
|
|
HASINA KHATUN BIBI
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-006/1943
(Debitola)
|
0402095000NRG23111020220318922
|
11/10/2022
|
HAJERA BIBI
|
0402095WL021674
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345303
|
|
HAJERA BIBI
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-006/1951
(Debitola)
|
0402095000NRG23111020220318905
|
11/10/2022
|
HASNA BIBI
|
0402095WL021668
|
HASNA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345301
|
|
HASNA BIBI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-006/1951
(Debitola)
|
0402095000NRG23111020220318906
|
11/10/2022
|
JHIRUL ISLAM
|
0402095WL021668
|
JHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345302
|
|
JHIRUL ISLAM
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-006/1952
(Debitola)
|
0402095000NRG23111020220318897
|
11/10/2022
|
HAFIZUR RAHMAN KHAN
|
0402095WL021667
|
HAFIZUR RAHMAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345386
|
|
HAFIZUR RAHMAN KHAN
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-006/1952
(Debitola)
|
0402095000NRG23111020220318898
|
11/10/2022
|
Kashmira Akhtara
|
0402095WL021667
|
Kashmira Akhtara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345382
|
|
Kashmira Akhtara
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-006/1958
(Debitola)
|
0402095000NRG23111020220318937
|
11/10/2022
|
BAHAJAN BIBI
|
0402095WL021678
|
BAHAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345392
|
|
BAHAJAN BIBI
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-006/1963
(Debitola)
|
0402095000NRG23111020220318924
|
11/10/2022
|
KUTUB UDDIN SHEIKH
|
0402095WL021675
|
KUTUB UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345296
|
|
KUTUB UDDIN SHEIKH
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-006/1963
(Debitola)
|
0402095000NRG23111020220318925
|
11/10/2022
|
Shahida Bibi
|
0402095WL021675
|
Shahida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345295
|
|
Shahida Bibi
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-006/197
(Debitola)
|
0402095000NRG23111020220318934
|
11/10/2022
|
Abdullah Sk
|
0402095WL021676
|
Abdullah Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345358
|
|
Abdullah Sk
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-006/197
(Debitola)
|
0402095000NRG23111020220318935
|
11/10/2022
|
FOZILA BIBI
|
0402095WL021676
|
FOZILA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345360
|
|
FOZILA BIBI
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-006/201861
(Debitola)
|
0402095000NRG23111020220318894
|
11/10/2022
|
Jahura Bibi
|
0402095WL021666
|
Jahura Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345395
|
|
Jahura Bibi
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-006/201861
(Debitola)
|
0402095000NRG23111020220318893
|
11/10/2022
|
SANOWAR ALI SHEIKH
|
0402095WL021666
|
SANOWAR ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345300
|
|
SANOWAR ALI SHEIKH
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-006/239-A
(Debitola)
|
0402095000NRG23111020220318927
|
11/10/2022
|
Anjuma Khatun
|
0402095WL021675
|
Anjuma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345393
|
|
Anjuma Khatun
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-006/3027
(Debitola)
|
0402095000NRG23111020220318931
|
11/10/2022
|
Ijir Ali
|
0402095WL021675
|
Ijir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345387
|
|
Ijir Ali
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-008/1116
(Debitola)
|
0402095000NRG23111020220318871
|
11/10/2022
|
SANEKA RABHA
|
0402095WL021662
|
SANEKA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345293
|
|
SANEKA RABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-008/1494
(Debitola)
|
0402095000NRG23111020220318862
|
11/10/2022
|
PRITI BALA RABHA
|
0402095WL021661
|
PRITI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345352
|
|
PRITI BALA RABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-008/1503-A
(Debitola)
|
0402095000NRG23111020220318874
|
11/10/2022
|
GANGGIA RABIDASH
|
0402095WL021662
|
GANGGIA RABIDASH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345391
|
|
GANGGIA RABIDASH
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-008/1513-A
(Debitola)
|
0402095000NRG23111020220318919
|
11/10/2022
|
PABITRA RABHA
|
0402095WL021673
|
PABITRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345284
|
|
PABITRA RABHA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-008/1513-A
(Debitola)
|
0402095000NRG23111020220318918
|
11/10/2022
|
PURNIMA RABHA
|
0402095WL021673
|
PURNIMA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345390
|
|
PURNIMA RABHA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-008/1523
(Debitola)
|
0402095000NRG23111020220318864
|
11/10/2022
|
JOYADHAJ RABHA
|
0402095WL021661
|
JOYADHAJ RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345351
|
|
JOYADHAJ RABHA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-008/1523
(Debitola)
|
0402095000NRG23111020220318865
|
11/10/2022
|
SAILYA BALA RABHA
|
0402095WL021661
|
SAILYA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345311
|
|
SAILYA BALA RABHA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-008/1523
(Debitola)
|
0402095000NRG23111020220318866
|
11/10/2022
|
SANCHANA RABHA
|
0402095WL021661
|
SANCHANA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345406
|
|
SANCHANA RABHA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-008/1565
(Debitola)
|
0402095000NRG23111020220318908
|
11/10/2022
|
RAJATI RABHA
|
0402095WL021670
|
RAJATI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345290
|
|
RAJATI RABHA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-008/1566-A
(Debitola)
|
0402095000NRG23111020220318915
|
11/10/2022
|
MONAJ RABHA
|
0402095WL021672
|
MONAJ RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345401
|
|
MONAJ RABHA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-008/30-A
(Debitola)
|
0402095000NRG23111020220318916
|
11/10/2022
|
ABDUL RAHMAN
|
0402095WL021672
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345298
|
|
ABDUL RAHMAN
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-008/30-A
(Debitola)
|
0402095000NRG23111020220318917
|
11/10/2022
|
JUHURA BIBI
|
0402095WL021672
|
JUHURA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345297
|
|
JUHURA BIBI
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-013/1007
(Debitola)
|
0402095000NRG23111020220318867
|
11/10/2022
|
SUCHITRA RABHA
|
0402095WL021661
|
SUCHITRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345359
|
|
SUCHITRA RABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-013/1007
(Debitola)
|
0402095000NRG23111020220318868
|
11/10/2022
|
SUNIL RABHA
|
0402095WL021661
|
SUNIL RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345405
|
|
SUNIL RABHA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-013/1022
(Debitola)
|
0402095000NRG23111020220318857
|
11/10/2022
|
DENI BALA RABHA
|
0402095WL021660
|
DENI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345285
|
|
DENI BALA RABHA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-013/1022
(Debitola)
|
0402095000NRG23111020220318855
|
11/10/2022
|
JIPENDRA RABHA
|
0402095WL021660
|
JIPENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345350
|
|
JIPENDRA RABHA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-001-013/30-A
(Debitola)
|
0402095000NRG23111020220318859
|
11/10/2022
|
Majabiden Rabha
|
0402095WL021660
|
Majabiden Rabha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345399
|
|
Majabiden Rabha
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-013/30-A
(Debitola)
|
0402095000NRG23111020220318858
|
11/10/2022
|
Majabiden Rabha
|
0402095WL021660
|
Majabiden Rabha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345398
|
|
Majabiden Rabha
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-013/38-A
(Debitola)
|
0402095000NRG23111020220318870
|
11/10/2022
|
TANIMA RABHA
|
0402095WL021661
|
TANIMA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345388
|
|
TANIMA RABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-016/1628
(Debitola)
|
0402095000NRG23111020220318896
|
11/10/2022
|
Kamala Rabha
|
0402095WL021666
|
Kamala Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345313
|
|
Kamala Rabha
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-016/1628
(Debitola)
|
0402095000NRG23111020220318895
|
11/10/2022
|
Kinan Kumar Rabha
|
0402095WL021666
|
Kinan Kumar Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345312
|
|
Kinan Kumar Rabha
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-016/1673
(Debitola)
|
0402095000NRG23111020220318936
|
11/10/2022
|
HANILA RABHA
|
0402095WL021677
|
HANILA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345389
|
|
HANILA RABHA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-018/60
(Debitola)
|
0402095000NRG23111020220318879
|
11/10/2022
|
MANJU RABHA
|
0402095WL021663
|
MANJU RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345403
|
|
MANJU RABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-018/60
(Debitola)
|
0402095000NRG23111020220318881
|
11/10/2022
|
Shraboti Rabha
|
0402095WL021663
|
Shraboti Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345286
|
|
Shraboti Rabha
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-002-014/316
(Kazigaon)
|
0402095000NRG23111020220318852
|
11/10/2022
|
TOFIZ ALI
|
0402095WL021659
|
TOFIZ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345397
|
|
TOFIZ ALI
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-002-014/316
(Kazigaon)
|
0402095000NRG23111020220318851
|
11/10/2022
|
TOFIZ ALI
|
0402095WL021659
|
TOFIZ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345396
|
|
TOFIZ ALI
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-002-014/63
(Kazigaon)
|
0402095000NRG23111020220318853
|
11/10/2022
|
Azizur Rahman
|
0402095WL021659
|
Azizur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345294
|
|
Azizur Rahman
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-003-009/4
(Modati)
|
0402095000NRG23111020220318826
|
11/10/2022
|
SABITA COCH RABHA
|
0402095WL021656
|
SABITA COCH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345404
|
|
SABITA COCH RABHA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-003-011/1004
(Modati)
|
0402095000NRG23111020220318842
|
11/10/2022
|
SHILESWAR RABHA
|
0402095WL021658
|
SHILESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345288
|
|
SHILESWAR RABHA
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-003-011/1012
(Modati)
|
0402095000NRG23111020220318845
|
11/10/2022
|
asila rabha
|
0402095WL021658
|
asila rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345305
|
|
asila rabha
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-003-012/60
(Modati)
|
0402095000NRG23111020220318832
|
11/10/2022
|
Manowara Bibi
|
0402095WL021657
|
Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345402
|
|
Manowara Bibi
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-003-012/60
(Modati)
|
0402095000NRG23111020220318831
|
11/10/2022
|
Taleb Hussain
|
0402095WL021657
|
Taleb Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345394
|
|
Taleb Hussain
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-003-012/80
(Modati)
|
0402095000NRG23111020220318833
|
11/10/2022
|
Hurmuj Ali
|
0402095WL021657
|
Hurmuj Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345400
|
|
Hurmuj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207016
|
207016
|
|
|
|
|
|
|
|
|
64
|
Debitola-BTC
|
AS-02-095-001-003/124
(Debitola)
|
0402095000NRG23111020220318909
|
11/10/2022
|
NUR UDDIN SK
|
0402095WL021671
|
NUR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345344
|
|
NUR UDDIN SK
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-003-012/167-A
(Modati)
|
0402095000NRG23111020220318829
|
11/10/2022
|
SAHADAF ALI
|
0402095WL021656
|
SAHADAF ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345345
|
|
SAHADAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
66
|
Debitola-BTC
|
AS-02-095-001-005/2084
(Debitola)
|
0402095000NRG23111020220318885
|
11/10/2022
|
EBRAHIM KHOLIL TALUKDAR
|
0402095WL021664
|
EBRAHIM KHOLIL TALUKDAR
|
00168
|
ICIC0001322
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345361
|
|
EBRAHIM KHOLIL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
67
|
Debitola-BTC
|
AS-02-095-001-005/114
(Debitola)
|
0402095000NRG23111020220318920
|
11/10/2022
|
JALAL ALI
|
0402095WL021674
|
JALAL ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345380
|
|
JALAL ALI
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-001-006/3026
(Debitola)
|
0402095000NRG23111020220318929
|
11/10/2022
|
Oabiyal hussain
|
0402095WL021675
|
Oabiyal hussain
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345381
|
|
Oabiyal hussain
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-002-014/63
(Kazigaon)
|
0402095000NRG23111020220318854
|
11/10/2022
|
Khatun Bibi
|
0402095WL021659
|
Khatun Bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345372
|
|
Khatun Bibi
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-003-004/18
(Modati)
|
0402095000NRG23111020220318817
|
11/10/2022
|
HAYMATI RABHA
|
0402095WL021656
|
HAYMATI RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345357
|
|
HAYMATI RABHA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-003-004/18
(Modati)
|
0402095000NRG23111020220318815
|
11/10/2022
|
Nagadip Rabha
|
0402095WL021656
|
Nagadip Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345370
|
|
Nagadip Rabha
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-003-004/18
(Modati)
|
0402095000NRG23111020220318816
|
11/10/2022
|
TAPILA BALA RABHA
|
0402095WL021656
|
TAPILA BALA RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345369
|
|
TAPILA BALA RABHA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-003-007/127
(Modati)
|
0402095000NRG23111020220318834
|
11/10/2022
|
JOMUNA RBHA
|
0402095WL021658
|
JOMUNA RBHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345362
|
|
JOMUNA RBHA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-003-007/127
(Modati)
|
0402095000NRG23111020220318836
|
11/10/2022
|
RANGALI RABHA
|
0402095WL021658
|
RANGALI RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Rejected
|
19/10/2022
|
|
5625345374
|
Account closed
|
|
|
|
75
|
Debitola-BTC
|
AS-02-095-003-008/7
(Modati)
|
0402095000NRG23111020220318819
|
11/10/2022
|
BIPLAB RABHA
|
0402095WL021656
|
BIPLAB RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345383
|
|
BIPLAB RABHA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-003-008/7
(Modati)
|
0402095000NRG23111020220318818
|
11/10/2022
|
Munya Bala Rabha
|
0402095WL021656
|
Munya Bala Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345371
|
|
Munya Bala Rabha
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-003-009/1219
(Modati)
|
0402095000NRG23111020220318822
|
11/10/2022
|
SURADEBI RABHA
|
0402095WL021656
|
SURADEBI RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345379
|
|
SURADEBI RABHA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-003-009/1219
(Modati)
|
0402095000NRG23111020220318821
|
11/10/2022
|
SURADEBI RABHA
|
0402095WL021656
|
SURADEBI RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345378
|
|
SURADEBI RABHA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-003-009/1219
(Modati)
|
0402095000NRG23111020220318820
|
11/10/2022
|
SURADEBI RABHA
|
0402095WL021656
|
SURADEBI RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345377
|
|
SURADEBI RABHA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-003-011/1004
(Modati)
|
0402095000NRG23111020220318843
|
11/10/2022
|
PROMILA RABHA
|
0402095WL021658
|
PROMILA RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345365
|
|
PROMILA RABHA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-003-011/1012
(Modati)
|
0402095000NRG23111020220318846
|
11/10/2022
|
GWHWI RABHA
|
0402095WL021658
|
GWHWI RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345375
|
|
GWHWI RABHA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-003-011/1545
(Modati)
|
0402095000NRG23111020220318847
|
11/10/2022
|
MARJJINA RABHA
|
0402095WL021658
|
MARJJINA RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345368
|
|
MARJJINA RABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-003-012/167-A
(Modati)
|
0402095000NRG23111020220318828
|
11/10/2022
|
HUNAFA BIBI
|
0402095WL021656
|
HUNAFA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345364
|
|
HUNAFA BIBI
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-003-012/167-A
(Modati)
|
0402095000NRG23111020220318827
|
11/10/2022
|
SHUKKUR ALI
|
0402095WL021656
|
SHUKKUR ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345363
|
|
SHUKKUR ALI
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-003-013/12
(Modati)
|
0402095000NRG23111020220318830
|
11/10/2022
|
Salaha bibi
|
0402095WL021656
|
Salaha bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345373
|
|
Salaha bibi
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-003-013/1313
(Modati)
|
0402095000NRG23111020220318849
|
11/10/2022
|
NIMOS RABHA
|
0402095WL021658
|
NIMOS RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345376
|
|
NIMOS RABHA
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-003-013/1313
(Modati)
|
0402095000NRG23111020220318850
|
11/10/2022
|
RAHIT KR RABHA
|
0402095WL021658
|
RAHIT KR RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345366
|
|
RAHIT KR RABHA
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-003-013/1313
(Modati)
|
0402095000NRG23111020220318848
|
11/10/2022
|
RINA BALA RABHA
|
0402095WL021658
|
RINA BALA RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345367
|
|
RINA BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
89
|
Debitola-BTC
|
AS-02-095-001-006/239-A
(Debitola)
|
0402095000NRG23111020220318926
|
11/10/2022
|
Alam Sheikh
|
0402095WL021675
|
Alam Sheikh
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345384
|
|
Alam Sheikh
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-001-006/3027
(Debitola)
|
0402095000NRG23111020220318930
|
11/10/2022
|
JUNUFA BIBI
|
0402095WL021675
|
JUNUFA BIBI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345385
|
|
JUNUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
91
|
Debitola-BTC
|
AS-02-095-001-013/32-A
(Debitola)
|
0402095000NRG23111020220318861
|
11/10/2022
|
Bahudhan Rabha
|
0402095WL021660
|
Bahudhan Rabha
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625345315
|
|
MR BAHUDHAN RABHA
|
()
|
|
92
|
Debitola-BTC
|
AS-02-095-001-013/32-A
(Debitola)
|
0402095000NRG23111020220318860
|
11/10/2022
|
Bahudhan Rabha
|
0402095WL021660
|
Bahudhan Rabha
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625345314
|
|
MR BAHUDHAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
93
|
Debitola-BTC
|
AS-02-095-001-008/1116
(Debitola)
|
0402095000NRG23111020220318872
|
11/10/2022
|
Maheshwar Rabha
|
0402095WL021662
|
Maheshwar Rabha
|
00415
|
SBIN0000119
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345316
|
|
MR MAHESHWAR RABHA
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-001-008/1503-A
(Debitola)
|
0402095000NRG23111020220318876
|
11/10/2022
|
OURNIMA BORMAN
|
0402095WL021662
|
OURNIMA BORMAN
|
00415
|
SBIN0000119
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345317
|
|
MRS PURNIMA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
95
|
Debitola-BTC
|
AS-02-095-001-006/120
(Debitola)
|
0402095000NRG23111020220318891
|
11/10/2022
|
ABDUL MANNAN TALUKDAR
|
0402095WL021666
|
ABDUL MANNAN TALUKDAR
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345321
|
|
MR ABDUL MANNAN TALUKDAR
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-003-009/4
(Modati)
|
0402095000NRG23111020220318823
|
11/10/2022
|
BHUKENDRA RABHA
|
0402095WL021656
|
BHUKENDRA RABHA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345318
|
|
MR PUTANA BALA RABHA
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-003-009/4
(Modati)
|
0402095000NRG23111020220318824
|
11/10/2022
|
PUTANA RABHA
|
0402095WL021656
|
PUTANA RABHA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345319
|
|
MR PUTANA BALA RABHA
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-003-009/4
(Modati)
|
0402095000NRG23111020220318825
|
11/10/2022
|
REMANTA RABHA
|
0402095WL021656
|
REMANTA RABHA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345320
|
|
MR PUTANA BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
99
|
Debitola-BTC
|
AS-02-095-001-003/2025
(Debitola)
|
0402095000NRG23111020220318888
|
11/10/2022
|
MAHIR UDDIN SK
|
0402095WL021665
|
MAHIR UDDIN SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345334
|
|
MR MAHIR UDDIN SK
|
()
|
|
100
|
Debitola-BTC
|
AS-02-095-001-006/1958
(Debitola)
|
0402095000NRG23111020220318938
|
11/10/2022
|
Moyna Khatun
|
0402095WL021678
|
Moyna Khatun
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345333
|
|
MRS MOYNA KHATUN
|
()
|
|
101
|
Debitola-BTC
|
AS-02-095-001-008/1494
(Debitola)
|
0402095000NRG23111020220318863
|
11/10/2022
|
SHIMANTA RABHA
|
0402095WL021661
|
SHIMANTA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345335
|
|
MR SIMANTA RABHA
|
()
|
|
102
|
Debitola-BTC
|
AS-02-095-001-008/1503-A
(Debitola)
|
0402095000NRG23111020220318873
|
11/10/2022
|
BISH NATH RABIDASH
|
0402095WL021662
|
BISH NATH RABIDASH
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345323
|
|
MR VISWANATH RABIDAS
|
()
|
|
103
|
Debitola-BTC
|
AS-02-095-001-008/1503-A
(Debitola)
|
0402095000NRG23111020220318875
|
11/10/2022
|
RAJ KUMAR RABIDASH
|
0402095WL021662
|
RAJ KUMAR RABIDASH
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345325
|
|
MR RAJKUMAR ROBIDAS
|
()
|
|
104
|
Debitola-BTC
|
AS-02-095-001-008/1516
(Debitola)
|
0402095000NRG23111020220318907
|
11/10/2022
|
ERISHNA RABHA
|
0402095WL021669
|
ERISHNA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345326
|
|
MRS IRISHNA RABHA
|
()
|
|
105
|
Debitola-BTC
|
AS-02-095-001-013/1007
(Debitola)
|
0402095000NRG23111020220318869
|
11/10/2022
|
DAMESH RABHA
|
0402095WL021661
|
DAMESH RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345331
|
|
MR DHAMESH CH RABHA
|
()
|
|
106
|
Debitola-BTC
|
AS-02-095-001-013/1022
(Debitola)
|
0402095000NRG23111020220318856
|
11/10/2022
|
SIMA RABHA
|
0402095WL021660
|
SIMA RABHA
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625345328
|
|
MRS SIMA RABHA
|
()
|
|
107
|
Debitola-BTC
|
AS-02-095-001-016/1636
(Debitola)
|
0402095000NRG23111020220318899
|
11/10/2022
|
ANUKA RABHA
|
0402095WL021667
|
ANUKA RABHA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345327
|
|
MRS ANUKA RABHA
|
()
|
|
108
|
Debitola-BTC
|
AS-02-095-001-016/1636
(Debitola)
|
0402095000NRG23111020220318900
|
11/10/2022
|
BAGANANDA RABHA
|
0402095WL021667
|
BAGANANDA RABHA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345322
|
|
MR BHAGANANDA RABHA
|
()
|
|
109
|
Debitola-BTC
|
AS-02-095-001-016/54
(Debitola)
|
0402095000NRG23111020220318902
|
11/10/2022
|
CHOMPA BATI RABHA
|
0402095WL021667
|
CHOMPA BATI RABHA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345330
|
|
MRS CHAMPA BATI RABHA
|
()
|
|
110
|
Debitola-BTC
|
AS-02-095-001-016/54
(Debitola)
|
0402095000NRG23111020220318901
|
11/10/2022
|
OMAL RABHA
|
0402095WL021667
|
OMAL RABHA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345348
|
|
MR AMAL RABHA
|
()
|
|
111
|
Debitola-BTC
|
AS-02-095-001-016/6
(Debitola)
|
0402095000NRG23111020220318904
|
11/10/2022
|
SABITA RABHA
|
0402095WL021667
|
SABITA RABHA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345347
|
|
MRS SABITA RABHA
|
()
|
|
112
|
Debitola-BTC
|
AS-02-095-003-007/127
(Modati)
|
0402095000NRG23111020220318837
|
11/10/2022
|
ABIJIT RABHA
|
0402095WL021658
|
ABIJIT RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345329
|
|
MR ABHIJIT RABHA
|
()
|
|
113
|
Debitola-BTC
|
AS-02-095-003-007/1559
(Modati)
|
0402095000NRG23111020220318840
|
11/10/2022
|
JANARDHAN RABHA
|
0402095WL021658
|
JANARDHAN RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345349
|
|
MR JANARDAN RABHA
|
()
|
|
114
|
Debitola-BTC
|
AS-02-095-003-011/1004
(Modati)
|
0402095000NRG23111020220318844
|
11/10/2022
|
HANIP KR RABHA
|
0402095WL021658
|
HANIP KR RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345324
|
|
MR HANIP KR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
115
|
Debitola-BTC
|
AS-02-095-001-006/3026
(Debitola)
|
0402095000NRG23111020220318928
|
11/10/2022
|
MAHIYA KHATUN
|
0402095WL021675
|
MAHIYA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345332
|
|
MRS MAHIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
Debitola-BTC
|
AS-02-095-001-016/6
(Debitola)
|
0402095000NRG23111020220318903
|
11/10/2022
|
BHUDDHIRAM RABHA
|
0402095WL021667
|
BHUDDHIRAM RABHA
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345346
|
|
BUDI RAM RABHA
|
()
|
|
117
|
Debitola-BTC
|
AS-02-095-003-007/127
(Modati)
|
0402095000NRG23111020220318835
|
11/10/2022
|
SAYBYA BALA RABHA
|
0402095WL021658
|
SAYBYA BALA RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345340
|
|
SHAYBYA BALA RABHA
|
()
|
|
118
|
Debitola-BTC
|
AS-02-095-003-007/1559
(Modati)
|
0402095000NRG23111020220318839
|
11/10/2022
|
RASHIKA RABHA
|
0402095WL021658
|
RASHIKA RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345339
|
|
RASHIKA RABHA
|
()
|
|
119
|
Debitola-BTC
|
AS-02-095-003-007/1559
(Modati)
|
0402095000NRG23111020220318838
|
11/10/2022
|
SUCHITRA RABHA
|
0402095WL021658
|
SUCHITRA RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345338
|
|
SUCHITRA RABHA
|
()
|
|
120
|
Debitola-BTC
|
AS-02-095-003-011/1004
(Modati)
|
0402095000NRG23111020220318841
|
11/10/2022
|
UNNAYAN RABHA
|
0402095WL021658
|
UNNAYAN RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625345337
|
|
UNNAYAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
121
|
Debitola-BTC
|
AS-02-095-001-009/113
(Debitola)
|
0402095000NRG23111020220318878
|
11/10/2022
|
ASGAR ALI
|
0402095WL021663
|
ASGAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345342
|
|
ASGAR ALI
|
()
|
|
122
|
Debitola-BTC
|
AS-02-095-001-009/113
(Debitola)
|
0402095000NRG23111020220318877
|
11/10/2022
|
DELJAN BIBI
|
0402095WL021663
|
DELJAN BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345341
|
|
DELJAN BIBI
|
()
|
|
123
|
Debitola-BTC
|
AS-02-095-001-018/60
(Debitola)
|
0402095000NRG23111020220318880
|
11/10/2022
|
PHIKU RABHA
|
0402095WL021663
|
PHIKU RABHA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345343
|
|
PINKU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
124
|
Debitola-BTC
|
AS-02-095-001-006/1943
(Debitola)
|
0402095000NRG23111020220318923
|
11/10/2022
|
Narjina Khatun
|
0402095WL021674
|
Narjina Khatun
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625345336
|
|
Narjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413803
|
413803
|
|
|
|
|
|
|
|