|
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-02-095-001-002/184
(Debitola)
|
0402095000NRG23231020220334234
|
23/10/2022
|
ASIYA KHATUN
|
0402095WL023344
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029633002
|
|
ASIYA KHATUN
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-007/24
(Debitola)
|
0402095000NRG23231020220334226
|
23/10/2022
|
Anowara bibi
|
0402095WL023342
|
Anowara bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029633000
|
|
Anowara bibi
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-008/133
(Debitola)
|
0402095000NRG23231020220334213
|
23/10/2022
|
SOBIA BIBI
|
0402095WL023341
|
SOBIA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632951
|
|
SOBIA BIBI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-008/133
(Debitola)
|
0402095000NRG23231020220334214
|
23/10/2022
|
SOLEMAN ALI
|
0402095WL023341
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632956
|
|
SOLEMAN ALI
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-009/126
(Debitola)
|
0402095000NRG23231020220334233
|
23/10/2022
|
BOKKAR ALI
|
0402095WL023343
|
BOKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029632957
|
|
BOKKAR ALI
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-010/130
(Debitola)
|
0402095000NRG23231020220334210
|
23/10/2022
|
Sariful Islam
|
0402095WL023340
|
Sariful Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632959
|
|
Sariful Islam
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-010/2066
(Debitola)
|
0402095000NRG23231020220334229
|
23/10/2022
|
Chanda Bhanu
|
0402095WL023342
|
Chanda Bhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632948
|
|
Chanda Bhanu
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-010/38
(Debitola)
|
0402095000NRG23231020220334230
|
23/10/2022
|
BISHESWARI RABHA
|
0402095WL023342
|
BISHESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632962
|
|
BISHESWARI RABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-010/38
(Debitola)
|
0402095000NRG23231020220334231
|
23/10/2022
|
GITA KOCH
|
0402095WL023342
|
GITA KOCH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632955
|
|
GITA KOCH
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-010/45
(Debitola)
|
0402095000NRG23231020220334221
|
23/10/2022
|
BISWANATH RABHA
|
0402095WL023341
|
BISWANATH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632952
|
|
BISWANATH RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-010/45
(Debitola)
|
0402095000NRG23231020220334222
|
23/10/2022
|
SANTA BALA RABHA
|
0402095WL023341
|
SANTA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632961
|
|
SANTA BALA RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-002-004/122
(Kazigaon)
|
0402095000NRG23231020220334237
|
23/10/2022
|
FULSRI BRAHMA
|
0402095WL023345
|
FULSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632947
|
|
FULSRI BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-002-004/1220
(Kazigaon)
|
0402095000NRG23231020220334245
|
23/10/2022
|
SOMAR SING NARZARY
|
0402095WL023346
|
SOMAR SING NARZARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029633001
|
|
SOMAR SING NARZARY
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-002-004/1564
(Kazigaon)
|
0402095000NRG23231020220334238
|
23/10/2022
|
ARUNA BRAHMA
|
0402095WL023345
|
ARUNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632953
|
|
ARUNA BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-002-004/36
(Kazigaon)
|
0402095000NRG23231020220334250
|
23/10/2022
|
KAPILA BRAHMA
|
0402095WL023346
|
KAPILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632954
|
|
KAPILA BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-002-004/36
(Kazigaon)
|
0402095000NRG23231020220334251
|
23/10/2022
|
RASHINATH BRAHMA
|
0402095WL023346
|
RASHINATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632950
|
|
RASHINATH BRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-002-004/46
(Kazigaon)
|
0402095000NRG23231020220334241
|
23/10/2022
|
INDUSHREE BASUMATARY
|
0402095WL023345
|
INDUSHREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632960
|
|
INDUSHREE BASUMATARY
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-002/1477
(Modati)
|
0402095000NRG23231020220334268
|
23/10/2022
|
KULACHUM KHATUN
|
0402095WL023349
|
KULACHUM KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632963
|
|
KULACHUM KHATUN
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-005/35
(Modati)
|
0402095000NRG23231020220334256
|
23/10/2022
|
ANOWAR HOSSAIN
|
0402095WL023347
|
ANOWAR HOSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632949
|
|
ANOWAR HOSSAIN
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-003-005/69
(Modati)
|
0402095000NRG23231020220334261
|
23/10/2022
|
Manikjan Bibi
|
0402095WL023347
|
Manikjan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632958
|
|
Manikjan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
21
|
Debitola-BTC
|
AS-02-095-001-006/3033
(Debitola)
|
0402095000NRG23231020220334224
|
23/10/2022
|
Jamina Khatun
|
0402095WL023342
|
Jamina Khatun
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632943
|
|
Jamina Khatun
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-010/106
(Debitola)
|
0402095000NRG23231020220334204
|
23/10/2022
|
ABDUL KADER
|
0402095WL023340
|
ABDUL KADER
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632939
|
|
ABDUL KADER
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-010/106
(Debitola)
|
0402095000NRG23231020220334203
|
23/10/2022
|
Ambia Bewa
|
0402095WL023340
|
Ambia Bewa
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632938
|
|
Ambia Bewa
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-010/109
(Debitola)
|
0402095000NRG23231020220334206
|
23/10/2022
|
Jahan Uddin Sheikh
|
0402095WL023340
|
Jahan Uddin Sheikh
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632937
|
|
Jahan Uddin Sheikh
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-010/109
(Debitola)
|
0402095000NRG23231020220334205
|
23/10/2022
|
rashida bibi
|
0402095WL023340
|
rashida bibi
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632936
|
|
rashida bibi
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-003-001/1512
(Modati)
|
0402095000NRG23231020220334264
|
23/10/2022
|
SARABANU BIBI
|
0402095WL023348
|
SARABANU BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632942
|
|
SARABANU BIBI
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-003-002/1477
(Modati)
|
0402095000NRG23231020220334267
|
23/10/2022
|
JOHORUDDIN
|
0402095WL023349
|
JOHORUDDIN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632945
|
|
JOHORUDDIN
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-003-002/1578
(Modati)
|
0402095000NRG23231020220334265
|
23/10/2022
|
BAHAR ALI
|
0402095WL023348
|
BAHAR ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632941
|
|
BAHAR ALI
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-003-002/1578
(Modati)
|
0402095000NRG23231020220334266
|
23/10/2022
|
ROFIA BIBI
|
0402095WL023348
|
ROFIA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029633003
|
|
ROFIA BIBI
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-003-002/231
(Modati)
|
0402095000NRG23231020220334254
|
23/10/2022
|
MONOWARA BIBI
|
0402095WL023347
|
MONOWARA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029633004
|
|
MONOWARA BIBI
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-003-002/231
(Modati)
|
0402095000NRG23231020220334253
|
23/10/2022
|
Sahor ali
|
0402095WL023347
|
Sahor ali
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632940
|
|
Sahor ali
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-003-005/137
(Modati)
|
0402095000NRG23231020220334255
|
23/10/2022
|
ASMAT ALI
|
0402095WL023347
|
ASMAT ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632944
|
|
ASMAT ALI
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-003-005/4
(Modati)
|
0402095000NRG23231020220334259
|
23/10/2022
|
SAMARTAN BIBI
|
0402095WL023347
|
SAMARTAN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632946
|
|
SAMARTAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
34
|
Debitola-BTC
|
AS-02-095-001-010/130
(Debitola)
|
0402095000NRG23231020220334209
|
23/10/2022
|
Abdul Ajit Sk
|
0402095WL023340
|
Abdul Ajit Sk
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632999
|
|
MR ABDUL AJID SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
Debitola-BTC
|
AS-02-095-001-006/3033
(Debitola)
|
0402095000NRG23231020220334223
|
23/10/2022
|
RAHIM ALI SHEIKH
|
0402095WL023342
|
RAHIM ALI SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632964
|
|
MS JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
36
|
Debitola-BTC
|
AS-02-095-001-010/103
(Debitola)
|
0402095000NRG23231020220334202
|
23/10/2022
|
RAFIK ALI
|
0402095WL023340
|
RAFIK ALI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632972
|
|
MR RAFIK ALI
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-010/2060
(Debitola)
|
0402095000NRG23231020220334212
|
23/10/2022
|
ROHAM ALI
|
0402095WL023340
|
ROHAM ALI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632997
|
|
MR ABDUL MALEK
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-010/2060
(Debitola)
|
0402095000NRG23231020220334211
|
23/10/2022
|
ROHAM ALI
|
0402095WL023340
|
ROHAM ALI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632998
|
|
MR ABDUL MALEK
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-002-004/1200
(Kazigaon)
|
0402095000NRG23231020220334235
|
23/10/2022
|
HARIRAM BRAHMA
|
0402095WL023345
|
HARIRAM BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632973
|
|
MR HARIRAM BRAHMA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-002-004/1200
(Kazigaon)
|
0402095000NRG23231020220334236
|
23/10/2022
|
Nerani Narzary
|
0402095WL023345
|
Nerani Narzary
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632971
|
|
MRS NERANI NARZARY
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-002-004/1220
(Kazigaon)
|
0402095000NRG23231020220334244
|
23/10/2022
|
KAHIMA NARZARY
|
0402095WL023346
|
KAHIMA NARZARY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632970
|
|
MRS KOHIMA NARZARY
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-002-004/144
(Kazigaon)
|
0402095000NRG23231020220334246
|
23/10/2022
|
Poresh Ch. Rabha
|
0402095WL023346
|
Poresh Ch. Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632975
|
|
MR SUNIL RABHA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-002-004/144
(Kazigaon)
|
0402095000NRG23231020220334247
|
23/10/2022
|
Poresh Ch. Rabha
|
0402095WL023346
|
Poresh Ch. Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632976
|
|
MR SUNIL RABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-002-004/1564
(Kazigaon)
|
0402095000NRG23231020220334239
|
23/10/2022
|
PRAMATHESH BRAHMA
|
0402095WL023345
|
PRAMATHESH BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632967
|
|
MR PRAMATHESH BRAHMA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-002-004/1573
(Kazigaon)
|
0402095000NRG23231020220334249
|
23/10/2022
|
Nerswn Brahma
|
0402095WL023346
|
Nerswn Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632974
|
|
MISS NERSWN BRAHMA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-002-004/1573
(Kazigaon)
|
0402095000NRG23231020220334248
|
23/10/2022
|
Sombari Brahma
|
0402095WL023346
|
Sombari Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632966
|
|
MRS SOMBARI BRAHMA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-002-004/46
(Kazigaon)
|
0402095000NRG23231020220334240
|
23/10/2022
|
CHITRA BASUMATARY
|
0402095WL023345
|
CHITRA BASUMATARY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632968
|
|
MRS CHITRA BASUMATARY
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-002-005/10-A
(Kazigaon)
|
0402095000NRG23231020220334242
|
23/10/2022
|
Gunabati Rabha
|
0402095WL023345
|
Gunabati Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632969
|
|
MRS GUNABATI RABHA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-002-005/1166
(Kazigaon)
|
0402095000NRG23231020220334252
|
23/10/2022
|
Anjali Rabha
|
0402095WL023346
|
Anjali Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632965
|
|
MRS ANJALI RAVA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-002-005/1184
(Kazigaon)
|
0402095000NRG23231020220334243
|
23/10/2022
|
Pulan Brahma
|
0402095WL023345
|
Pulan Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632977
|
|
MRS PULAN BRAHMA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-003-010/50
(Modati)
|
0402095000NRG23231020220334262
|
23/10/2022
|
Amiya kr. Rabha
|
0402095WL023347
|
Amiya kr. Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632978
|
|
MS DEBASHRI RABHA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-003-010/50
(Modati)
|
0402095000NRG23231020220334263
|
23/10/2022
|
Debashri Rabha
|
0402095WL023347
|
Debashri Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632979
|
|
MS DEBASHRI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
53
|
Debitola-BTC
|
AS-02-095-006-003/1081
(Tipkai)
|
0402095000NRG23231020220334269
|
23/10/2022
|
NANDALAL BRAHMA
|
0402095WL023350
|
NANDALAL BRAHMA
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029632981
|
|
MR NANDALAL BRAHMA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-006-021/34
(Tipkai)
|
0402095000NRG23231020220334270
|
23/10/2022
|
INDAY BRAHMA
|
0402095WL023350
|
INDAY BRAHMA
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029632982
|
|
MR INDAY BRAHMA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-006-021/34
(Tipkai)
|
0402095000NRG23231020220334271
|
23/10/2022
|
KESWARI BRAHMA
|
0402095WL023350
|
KESWARI BRAHMA
|
00415
|
SBIN0007996
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029632980
|
|
MRS KESWARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
56
|
Debitola-BTC
|
AS-02-095-001-001/2019
(Debitola)
|
0402095000NRG23231020220334232
|
23/10/2022
|
shaera khatun
|
0402095WL023343
|
shaera khatun
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029632996
|
|
SHAHANARA KHATUN
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-007/24
(Debitola)
|
0402095000NRG23231020220334225
|
23/10/2022
|
Mohiruddin sk
|
0402095WL023342
|
Mohiruddin sk
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632994
|
|
MAHIRUDDIN TALUKDAR
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-009/68
(Debitola)
|
0402095000NRG23231020220334228
|
23/10/2022
|
Lalbhanu Bibi
|
0402095WL023342
|
Lalbhanu Bibi
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632983
|
|
LALBHANU BIBI
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-009/68
(Debitola)
|
0402095000NRG23231020220334227
|
23/10/2022
|
MOTIBAR ALI
|
0402095WL023342
|
MOTIBAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632984
|
|
MATIBAR ALI
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-001-010/120
(Debitola)
|
0402095000NRG23231020220334215
|
23/10/2022
|
Chayed Ali
|
0402095WL023341
|
Chayed Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632988
|
|
CHAHED ALI
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-001-010/120
(Debitola)
|
0402095000NRG23231020220334217
|
23/10/2022
|
Magfer Ali
|
0402095WL023341
|
Magfer Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632990
|
|
MAGFER ALI
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-001-010/120
(Debitola)
|
0402095000NRG23231020220334216
|
23/10/2022
|
Moyorjan Bibi
|
0402095WL023341
|
Moyorjan Bibi
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632989
|
|
MOYORJAN BIBI
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-010/129
(Debitola)
|
0402095000NRG23231020220334207
|
23/10/2022
|
Shahebor Ali
|
0402095WL023340
|
Shahebor Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632992
|
|
SHAHEBOR ALI
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-010/129
(Debitola)
|
0402095000NRG23231020220334208
|
23/10/2022
|
Shahejul Ali
|
0402095WL023340
|
Shahejul Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632991
|
|
SHAHEJUL ALI
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-001-010/132
(Debitola)
|
0402095000NRG23231020220334218
|
23/10/2022
|
Hajarat Ali
|
0402095WL023341
|
Hajarat Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632987
|
|
MUJAMEL HOQUE
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-001-010/132
(Debitola)
|
0402095000NRG23231020220334220
|
23/10/2022
|
Hakmot Ali
|
0402095WL023341
|
Hakmot Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632985
|
|
HAKMOT ALI
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-001-010/132
(Debitola)
|
0402095000NRG23231020220334219
|
23/10/2022
|
Hunufa Bibi
|
0402095WL023341
|
Hunufa Bibi
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632986
|
|
HUNAFA BIBI
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-003-005/4
(Modati)
|
0402095000NRG23231020220334258
|
23/10/2022
|
RAMJAN ALI
|
0402095WL023347
|
RAMJAN ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632995
|
|
RABIYA BIBI
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-003-005/69
(Modati)
|
0402095000NRG23231020220334260
|
23/10/2022
|
Ashad Ali Sk
|
0402095WL023347
|
Ashad Ali Sk
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029632993
|
|
ASHAD ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
70
|
Debitola-BTC
|
AS-02-095-003-005/35
(Modati)
|
0402095000NRG23231020220334257
|
23/10/2022
|
Begam Bibi
|
0402095WL023347
|
Begam Bibi
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029633005
|
|
Begam Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239763
|
239763
|
|
|
|
|
|
|
|