|
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-01-009-006-001/1615
(GERAMARI)
|
0401009000NRG23290420220054782
|
29/04/2022
|
ASIYA BIBI
|
0401009WL004774
|
ASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156320933
|
|
ASIYABIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-006-001/1615
(GERAMARI)
|
0401009000NRG23290420220054783
|
29/04/2022
|
ASMA KHATUN
|
0401009WL004774
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156320934
|
|
ASMAKHATUN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-006-001/1806
(GERAMARI)
|
0401009000NRG23290420220053490
|
29/04/2022
|
SUKJAN BIBI
|
0401009WL004715
|
SUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320935
|
|
SUKJANBIBI
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-006-001/2237
(GERAMARI)
|
0401009000NRG23290420220054152
|
29/04/2022
|
HOSEN ALI SK
|
0401009WL004740
|
HOSEN ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320952
|
|
HOSENALISK
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-006-001/2237
(GERAMARI)
|
0401009000NRG23290420220054153
|
29/04/2022
|
PINJIRA BIBI
|
0401009WL004740
|
PINJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320953
|
|
PINJIRABIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-003/2242
(GERAMARI)
|
0401009000NRG23290420220053496
|
29/04/2022
|
JESMINA
|
0401009WL004715
|
JESMINA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320937
|
|
JESMINA
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-003/2242
(GERAMARI)
|
0401009000NRG23290420220053495
|
29/04/2022
|
KASIRAN KHATUN
|
0401009WL004715
|
KASIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320936
|
|
KASIRANKHATUN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-003/2247
(GERAMARI)
|
0401009000NRG23290420220053497
|
29/04/2022
|
JAHAN UDDIN SK
|
0401009WL004715
|
JAHAN UDDIN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320928
|
|
JAHANUDDINSK
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-003/2247
(GERAMARI)
|
0401009000NRG23290420220053498
|
29/04/2022
|
SAHIDA KHATUN
|
0401009WL004715
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320929
|
|
SAHIDAKHATUN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-006-003/2255
(GERAMARI)
|
0401009000NRG23290420220054014
|
29/04/2022
|
GIJAJUDDIN
|
0401009WL004732
|
GIJAJUDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320950
|
|
GIJAJUDDIN
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-006-003/2255
(GERAMARI)
|
0401009000NRG23290420220054015
|
29/04/2022
|
HABIZA KHATUN
|
0401009WL004732
|
HABIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320951
|
|
HABIZAKHATUN
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-006-003/2460
(GERAMARI)
|
0401009000NRG23290420220054903
|
29/04/2022
|
JOYNAL MONDAL
|
0401009WL004784
|
JOYNAL MONDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320931
|
|
JOYNALMONDAL
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-006-003/2460
(GERAMARI)
|
0401009000NRG23290420220054904
|
29/04/2022
|
MAJIRON BIBI
|
0401009WL004784
|
MAJIRON BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320932
|
|
MAJIRONBIBI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-006-003/311
(GERAMARI)
|
0401009000NRG23290420220054928
|
29/04/2022
|
SUNDORI KHATUN
|
0401009WL004786
|
SUNDORI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320930
|
|
SUNDORIKHATUN
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-006-004/1094
(GERAMARI)
|
0401009000NRG23290420220054270
|
29/04/2022
|
ANJURA KHATUN
|
0401009WL004746
|
ANJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320943
|
|
ANJURAKHATUN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-006-004/1746
(GERAMARI)
|
0401009000NRG23290420220054935
|
29/04/2022
|
KHOYBOR ALI
|
0401009WL004786
|
KHOYBOR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320944
|
|
KHOYBORALI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-006-004/2210
(GERAMARI)
|
0401009000NRG23290420220054761
|
29/04/2022
|
NAYEB ALI SK
|
0401009WL004772
|
NAYEB ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320924
|
|
NAYEBALISK
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-006-004/2210
(GERAMARI)
|
0401009000NRG23290420220054762
|
29/04/2022
|
RAKMINA KHATUN
|
0401009WL004772
|
RAKMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320925
|
|
RAKMINAKHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-006-004/2218
(GERAMARI)
|
0401009000NRG23290420220054174
|
29/04/2022
|
ABDUL HAMED ALI
|
0401009WL004741
|
ABDUL HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320946
|
|
ABDULHAMEDALI
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-006-004/2218
(GERAMARI)
|
0401009000NRG23290420220054173
|
29/04/2022
|
ABDUL HAMID SK
|
0401009WL004741
|
ABDUL HAMID SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320945
|
|
ABDULHAMIDSK
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-006-004/2218
(GERAMARI)
|
0401009000NRG23290420220054175
|
29/04/2022
|
KHADIJA KHATUN NESHA BIBI
|
0401009WL004741
|
KHADIJA KHATUN NESHA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156320947
|
|
KHADIJAKHATUNNESHABIBI
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-006-004/2446
(GERAMARI)
|
0401009000NRG23290420220054272
|
29/04/2022
|
MAMUNI KHATUN
|
0401009WL004746
|
MAMUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320949
|
|
MAMUNIKHATUN
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-006-004/2446
(GERAMARI)
|
0401009000NRG23290420220054271
|
29/04/2022
|
PIARI KHATUN
|
0401009WL004746
|
PIARI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320948
|
|
PIARIKHATUN
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-006-004/695
(GERAMARI)
|
0401009000NRG23290420220054252
|
29/04/2022
|
NOBIRAN BIBI
|
0401009WL004744
|
NOBIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320938
|
|
NOBIRANBIBI
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-006-004/974-A
(GERAMARI)
|
0401009000NRG23290420220054797
|
29/04/2022
|
HAREJ ALI SK
|
0401009WL004774
|
HAREJ ALI SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320926
|
|
HAREJALISK
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-006-004/974-A
(GERAMARI)
|
0401009000NRG23290420220054798
|
29/04/2022
|
NASIMA BIBI
|
0401009WL004774
|
NASIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320927
|
|
NASIMABIBI
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-006-005/1521
(GERAMARI)
|
0401009000NRG23290420220054016
|
29/04/2022
|
BISHU SK
|
0401009WL004732
|
BISHU SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320940
|
|
BISHUSK
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-006-005/1521
(GERAMARI)
|
0401009000NRG23290420220054018
|
29/04/2022
|
MOZIDUL SK
|
0401009WL004732
|
MOZIDUL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156320942
|
|
MOZIDULSK
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-006-005/1521
(GERAMARI)
|
0401009000NRG23290420220054017
|
29/04/2022
|
MOZIRAN BIBI
|
0401009WL004732
|
MOZIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320941
|
|
MOZIRANBIBI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-006-005/2107
(GERAMARI)
|
0401009000NRG23290420220054131
|
29/04/2022
|
BICHU SK
|
0401009WL004738
|
BICHU SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320939
|
|
BICHUSK
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-006-005/927
(GERAMARI)
|
0401009000NRG23290420220054136
|
29/04/2022
|
MUNAJURA BIBI
|
0401009WL004738
|
MUNAJURA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320954
|
|
MUNAJURABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
32
|
DEBITOLA
|
AS-01-009-006-001/1042
(GERAMARI)
|
0401009000NRG23290420220054146
|
29/04/2022
|
KHADEM ALI KHAN
|
0401009WL004740
|
KHADEM ALI KHAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321075
|
|
KHADEMALIKHAN
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-006-001/1063
(GERAMARI)
|
0401009000NRG23290420220054160
|
29/04/2022
|
MARFOT ALI
|
0401009WL004741
|
MARFOT ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321087
|
|
MARFOTALI
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-006-001/1365
(GERAMARI)
|
0401009000NRG23290420220054148
|
29/04/2022
|
PIYAR UDDIN SK
|
0401009WL004740
|
PIYAR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321083
|
|
PIYARUDDINSK
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-006-001/1806
(GERAMARI)
|
0401009000NRG23290420220053489
|
29/04/2022
|
KABEL UDDIN SHEIKH
|
0401009WL004715
|
KABEL UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321104
|
|
KABELUDDINSHEIKH
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-006-001/1819
(GERAMARI)
|
0401009000NRG23290420220054004
|
29/04/2022
|
HAREJ ALI SK
|
0401009WL004732
|
HAREJ ALI SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321122
|
|
HAREJALISK
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-006-001/233
(GERAMARI)
|
0401009000NRG23290420220054784
|
29/04/2022
|
SONTESH FOKIR
|
0401009WL004774
|
SONTESH FOKIR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321081
|
|
SONTESHFOKIR
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-006-001/245
(GERAMARI)
|
0401009000NRG23290420220054898
|
29/04/2022
|
BADSHA KHAN
|
0401009WL004784
|
BADSHA KHAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321089
|
|
BADSHAKHAN
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-006-001/258
(GERAMARI)
|
0401009000NRG23290420220054170
|
29/04/2022
|
MANNAN ALI SK
|
0401009WL004741
|
MANNAN ALI SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321086
|
|
MANNANALISK
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-006-001/258
(GERAMARI)
|
0401009000NRG23290420220054169
|
29/04/2022
|
MANNAN ALI SK
|
0401009WL004741
|
MANNAN ALI SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321085
|
|
MANNANALISK
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-006-001/271
(GERAMARI)
|
0401009000NRG23290420220054012
|
29/04/2022
|
BASERUDDIN KHAN
|
0401009WL004732
|
BASERUDDIN KHAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321091
|
|
BASERUDDINKHAN
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-006-001/272
(GERAMARI)
|
0401009000NRG23290420220054155
|
29/04/2022
|
AZAHAR SIKDER
|
0401009WL004740
|
AZAHAR SIKDER
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321058
|
|
AZAHARSIKDER
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-006-001/272
(GERAMARI)
|
0401009000NRG23290420220054154
|
29/04/2022
|
AZAHAR SIKDER
|
0401009WL004740
|
AZAHAR SIKDER
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321057
|
|
AZAHARSIKDER
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-006-001/900
(GERAMARI)
|
0401009000NRG23290420220054156
|
29/04/2022
|
ABDUL MOZID KHAN
|
0401009WL004740
|
ABDUL MOZID KHAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321061
|
|
ABDULMOZIDKHAN
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-006-003/1258
(GERAMARI)
|
0401009000NRG23290420220054123
|
29/04/2022
|
ABDUL KALAM
|
0401009WL004738
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321076
|
|
ABDULKALAM
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-006-003/1258
(GERAMARI)
|
0401009000NRG23290420220054124
|
29/04/2022
|
SAZIA BIBI
|
0401009WL004738
|
SAZIA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321113
|
|
SAZIABIBI
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-006-003/1437
(GERAMARI)
|
0401009000NRG23290420220053631
|
29/04/2022
|
MIR HUSSAIN AKOND
|
0401009WL004725
|
MIR HUSSAIN AKOND
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321092
|
|
MIRHUSSAINAKOND
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-006-003/1656
(GERAMARI)
|
0401009000NRG23290420220053633
|
29/04/2022
|
SAIBUDDIN AKAND
|
0401009WL004725
|
SAIBUDDIN AKAND
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321109
|
|
SAIBUDDINAKAND
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-006-003/200
(GERAMARI)
|
0401009000NRG23290420220054901
|
29/04/2022
|
ANSER ALI
|
0401009WL004784
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321080
|
|
ANSERALI
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-006-003/200
(GERAMARI)
|
0401009000NRG23290420220054900
|
29/04/2022
|
ANSER ALI
|
0401009WL004784
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321079
|
|
ANSERALI
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-006-003/2076
(GERAMARI)
|
0401009000NRG23290420220053947
|
29/04/2022
|
NUR ISLAM AKAND
|
0401009WL004730
|
NUR ISLAM AKAND
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321107
|
|
NURISLAMAKAND
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-006-003/291
(GERAMARI)
|
0401009000NRG23290420220054127
|
29/04/2022
|
HANIF ALI SK
|
0401009WL004738
|
HANIF ALI SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321065
|
|
HANIFALISK
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-006-003/299
(GERAMARI)
|
0401009000NRG23290420220053952
|
29/04/2022
|
HASHEM ALI
|
0401009WL004730
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321064
|
|
HASHEMALI
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-006-003/299
(GERAMARI)
|
0401009000NRG23290420220053954
|
29/04/2022
|
KALAM SK
|
0401009WL004730
|
KALAM SK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321121
|
|
KALAMSK
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-006-003/299
(GERAMARI)
|
0401009000NRG23290420220053953
|
29/04/2022
|
SOHAGI BIBI
|
0401009WL004730
|
SOHAGI BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321116
|
|
SOHAGIBIBI
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-006-003/311
(GERAMARI)
|
0401009000NRG23290420220054927
|
29/04/2022
|
MALEKA BEWA
|
0401009WL004786
|
MALEKA BEWA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321066
|
|
MALEKABEWA
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-006-003/363
(GERAMARI)
|
0401009000NRG23290420220054130
|
29/04/2022
|
RABIYA BIBI
|
0401009WL004738
|
RABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321106
|
|
RABIYABIBI
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-006-003/363
(GERAMARI)
|
0401009000NRG23290420220054129
|
29/04/2022
|
TAHER ALI SK
|
0401009WL004738
|
TAHER ALI SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321090
|
|
TAHERALISK
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-006-003/389
(GERAMARI)
|
0401009000NRG23290420220054248
|
29/04/2022
|
BAREK AKOND
|
0401009WL004744
|
BAREK AKOND
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321078
|
|
BAREKAKOND
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-006-004/1084
(GERAMARI)
|
0401009000NRG23290420220055158
|
29/04/2022
|
GIYAS UDDIN
|
0401009WL004794
|
GIYAS UDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321051
|
|
GIYASUDDIN
|
()
|
|
61
|
DEBITOLA
|
AS-01-009-006-004/1094
(GERAMARI)
|
0401009000NRG23290420220054269
|
29/04/2022
|
SAJEDA BIBI
|
0401009WL004746
|
SAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321112
|
|
SAJEDABIBI
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-006-004/1181
(GERAMARI)
|
0401009000NRG23290420220054757
|
29/04/2022
|
JELEKA BIBI
|
0401009WL004772
|
JELEKA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321114
|
|
JELEKABIBI
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-006-004/1181
(GERAMARI)
|
0401009000NRG23290420220054755
|
29/04/2022
|
SAGOR ALI
|
0401009WL004772
|
SAGOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321074
|
|
SAGORALI
|
()
|
|
64
|
DEBITOLA
|
AS-01-009-006-004/1184
(GERAMARI)
|
0401009000NRG23290420220054172
|
29/04/2022
|
ANOWAR ALI SK
|
0401009WL004741
|
ANOWAR ALI SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321082
|
|
ANOWARALISK
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-006-004/1431
(GERAMARI)
|
0401009000NRG23290420220054788
|
29/04/2022
|
FULCHAN ALI
|
0401009WL004774
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321100
|
|
FULCHANALI
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-006-004/1431
(GERAMARI)
|
0401009000NRG23290420220054786
|
29/04/2022
|
FULCHAN ALI
|
0401009WL004774
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321098
|
|
FULCHANALI
|
()
|
|
67
|
DEBITOLA
|
AS-01-009-006-004/1431
(GERAMARI)
|
0401009000NRG23290420220054787
|
29/04/2022
|
FULCHAN ALI
|
0401009WL004774
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321099
|
|
FULCHANALI
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-006-004/1574
(GERAMARI)
|
0401009000NRG23290420220055003
|
29/04/2022
|
NASIR UDDIN SK
|
0401009WL004791
|
NASIR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321111
|
|
NASIRUDDINSK
|
()
|
|
69
|
DEBITOLA
|
AS-01-009-006-004/1691
(GERAMARI)
|
0401009000NRG23290420220055160
|
29/04/2022
|
HABIJUR SK
|
0401009WL004794
|
HABIJUR SK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321118
|
|
HABIJURSK
|
()
|
|
70
|
DEBITOLA
|
AS-01-009-006-004/1746
(GERAMARI)
|
0401009000NRG23290420220054934
|
29/04/2022
|
SAHIDA KHATUN
|
0401009WL004786
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321115
|
|
SAHIDAKHATUN
|
()
|
|
71
|
DEBITOLA
|
AS-01-009-006-004/1801
(GERAMARI)
|
0401009000NRG23290420220053635
|
29/04/2022
|
NURUL ISLAM SK
|
0401009WL004725
|
NURUL ISLAM SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321108
|
|
NURULISLAMSK
|
()
|
|
72
|
DEBITOLA
|
AS-01-009-006-004/398
(GERAMARI)
|
0401009000NRG23290420220055007
|
29/04/2022
|
SONA MIAH
|
0401009WL004791
|
SONA MIAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321055
|
|
SONAMIAH
|
()
|
|
73
|
DEBITOLA
|
AS-01-009-006-004/398
(GERAMARI)
|
0401009000NRG23290420220055005
|
29/04/2022
|
SONA MIYA
|
0401009WL004791
|
SONA MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321054
|
|
SONAMIYA
|
()
|
|
74
|
DEBITOLA
|
AS-01-009-006-004/415
(GERAMARI)
|
0401009000NRG23290420220054250
|
29/04/2022
|
NURUDDIN SK
|
0401009WL004744
|
NURUDDIN SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321110
|
|
NURUDDINSK
|
()
|
|
75
|
DEBITOLA
|
AS-01-009-006-004/477
(GERAMARI)
|
0401009000NRG23290420220054793
|
29/04/2022
|
ANSER ALI SK
|
0401009WL004774
|
ANSER ALI SK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321053
|
|
ANSERALISK
|
()
|
|
76
|
DEBITOLA
|
AS-01-009-006-004/477
(GERAMARI)
|
0401009000NRG23290420220054792
|
29/04/2022
|
ANSER ALI SK
|
0401009WL004774
|
ANSER ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321052
|
|
ANSERALISK
|
()
|
|
77
|
DEBITOLA
|
AS-01-009-006-004/477
(GERAMARI)
|
0401009000NRG23290420220054791
|
29/04/2022
|
ANSER ALI SK
|
0401009WL004774
|
ANSER ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321123
|
|
ANSERALISK
|
()
|
|
78
|
DEBITOLA
|
AS-01-009-006-004/484
(GERAMARI)
|
0401009000NRG23290420220054796
|
29/04/2022
|
AKTAR ALI
|
0401009WL004774
|
AKTAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321103
|
|
AKTARALI
|
()
|
|
79
|
DEBITOLA
|
AS-01-009-006-004/681
(GERAMARI)
|
0401009000NRG23290420220053644
|
29/04/2022
|
ABDUL GONI SK
|
0401009WL004725
|
ABDUL GONI SK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321072
|
|
ABDULGONISK
|
()
|
|
80
|
DEBITOLA
|
AS-01-009-006-004/681
(GERAMARI)
|
0401009000NRG23290420220053642
|
29/04/2022
|
ABDUL GONI SK
|
0401009WL004725
|
ABDUL GONI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321073
|
|
ABDULGONISK
|
()
|
|
81
|
DEBITOLA
|
AS-01-009-006-004/682
(GERAMARI)
|
0401009000NRG23290420220054939
|
29/04/2022
|
FALANI BEWA
|
0401009WL004786
|
FALANI BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321084
|
|
FALANIBEWA
|
()
|
|
82
|
DEBITOLA
|
AS-01-009-006-004/682
(GERAMARI)
|
0401009000NRG23290420220054940
|
29/04/2022
|
SAHED ALI
|
0401009WL004786
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321070
|
|
SAHEDALI
|
()
|
|
83
|
DEBITOLA
|
AS-01-009-006-004/695
(GERAMARI)
|
0401009000NRG23290420220054253
|
29/04/2022
|
EMAN ALI MANDAL
|
0401009WL004744
|
EMAN ALI MANDAL
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1156321071
|
A/c Blocked or Frozen
|
|
|
|
84
|
DEBITOLA
|
AS-01-009-006-004/705
(GERAMARI)
|
0401009000NRG23290420220055019
|
29/04/2022
|
SARA KHATUN BEWA
|
0401009WL004792
|
SARA KHATUN BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321097
|
|
SARAKHATUNBEWA
|
()
|
|
85
|
DEBITOLA
|
AS-01-009-006-004/705
(GERAMARI)
|
0401009000NRG23290420220055018
|
29/04/2022
|
SARA KHATUN BEWA
|
0401009WL004792
|
SARA KHATUN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321096
|
|
SARAKHATUNBEWA
|
()
|
|
86
|
DEBITOLA
|
AS-01-009-006-004/705
(GERAMARI)
|
0401009000NRG23290420220055017
|
29/04/2022
|
SARA KHATUN BEWA
|
0401009WL004792
|
SARA KHATUN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321095
|
|
SARAKHATUNBEWA
|
()
|
|
87
|
DEBITOLA
|
AS-01-009-006-004/733
(GERAMARI)
|
0401009000NRG23290420220054767
|
29/04/2022
|
ASIMON BIBI
|
0401009WL004772
|
ASIMON BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321120
|
|
ASIMONBIBI
|
()
|
|
88
|
DEBITOLA
|
AS-01-009-006-005/1378
(GERAMARI)
|
0401009000NRG23290420220053956
|
29/04/2022
|
GULJAHAR BIBI
|
0401009WL004730
|
GULJAHAR BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321102
|
|
GULJAHARBIBI
|
()
|
|
89
|
DEBITOLA
|
AS-01-009-006-005/1378
(GERAMARI)
|
0401009000NRG23290420220053955
|
29/04/2022
|
GULJAHAR BIBI
|
0401009WL004730
|
GULJAHAR BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321101
|
|
GULJAHARBIBI
|
()
|
|
90
|
DEBITOLA
|
AS-01-009-006-005/1398
(GERAMARI)
|
0401009000NRG23290420220053501
|
29/04/2022
|
KULSUM BIBI
|
0401009WL004715
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321094
|
|
KULSUMBIBI
|
()
|
|
91
|
DEBITOLA
|
AS-01-009-006-005/1398
(GERAMARI)
|
0401009000NRG23290420220053500
|
29/04/2022
|
KULSUM BIBI
|
0401009WL004715
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321093
|
|
KULSUMBIBI
|
()
|
|
92
|
DEBITOLA
|
AS-01-009-006-005/1398
(GERAMARI)
|
0401009000NRG23290420220053499
|
29/04/2022
|
MOZID ALI MONDAL
|
0401009WL004715
|
MOZID ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321124
|
|
MOZIDALIMONDAL
|
()
|
|
93
|
DEBITOLA
|
AS-01-009-006-005/2050
(GERAMARI)
|
0401009000NRG23290420220053606
|
29/04/2022
|
SAHARBHANU BEWA
|
0401009WL004723
|
SAHARBHANU BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321088
|
|
SAHARBHANUBEWA
|
()
|
|
94
|
DEBITOLA
|
AS-01-009-006-005/2107
(GERAMARI)
|
0401009000NRG23290420220054132
|
29/04/2022
|
SAJEDA BIBI
|
0401009WL004738
|
SAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321105
|
|
SAJEDABIBI
|
()
|
|
95
|
DEBITOLA
|
AS-01-009-006-005/2294
(GERAMARI)
|
0401009000NRG23290420220054990
|
29/04/2022
|
MONJILA KHATUN
|
0401009WL004790
|
MONJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321125
|
|
MONJILAKHATUN
|
()
|
|
96
|
DEBITOLA
|
AS-01-009-006-005/2308
(GERAMARI)
|
0401009000NRG23290420220054254
|
29/04/2022
|
SABUR ALI SK
|
0401009WL004744
|
SABUR ALI SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321117
|
|
SABURALISK
|
()
|
|
97
|
DEBITOLA
|
AS-01-009-006-005/539
(GERAMARI)
|
0401009000NRG23290420220054133
|
29/04/2022
|
FOKIR ALI
|
0401009WL004738
|
FOKIR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321077
|
|
FOKIRALI
|
()
|
|
98
|
DEBITOLA
|
AS-01-009-006-005/539
(GERAMARI)
|
0401009000NRG23290420220054134
|
29/04/2022
|
MOFIDA BIBI
|
0401009WL004738
|
MOFIDA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321119
|
|
MOFIDABIBI
|
()
|
|
99
|
DEBITOLA
|
AS-01-009-006-005/541
(GERAMARI)
|
0401009000NRG23290420220054769
|
29/04/2022
|
EYAD ALI
|
0401009WL004772
|
EYAD ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321069
|
|
EYADALI
|
()
|
|
100
|
DEBITOLA
|
AS-01-009-006-005/541
(GERAMARI)
|
0401009000NRG23290420220054768
|
29/04/2022
|
EYAD ALI
|
0401009WL004772
|
EYAD ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321068
|
|
EYADALI
|
()
|
|
101
|
DEBITOLA
|
AS-01-009-006-005/555
(GERAMARI)
|
0401009000NRG23290420220053958
|
29/04/2022
|
HURMUZ ALI SK
|
0401009WL004730
|
HURMUZ ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321060
|
|
HURMUZALISK
|
()
|
|
102
|
DEBITOLA
|
AS-01-009-006-005/555
(GERAMARI)
|
0401009000NRG23290420220053957
|
29/04/2022
|
HURMUZ ALI SK
|
0401009WL004730
|
HURMUZ ALI SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321059
|
|
HURMUZALISK
|
()
|
|
103
|
DEBITOLA
|
AS-01-009-006-005/580
(GERAMARI)
|
0401009000NRG23290420220053960
|
29/04/2022
|
ABDUL BAREK MONDAL
|
0401009WL004730
|
ABDUL BAREK MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321067
|
|
ABDULBAREKMONDAL
|
()
|
|
104
|
DEBITOLA
|
AS-01-009-006-005/908
(GERAMARI)
|
0401009000NRG23290420220053609
|
29/04/2022
|
AZID ALI
|
0401009WL004723
|
AZID ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321056
|
|
AZIDALI
|
()
|
|
105
|
DEBITOLA
|
AS-01-009-006-005/927
(GERAMARI)
|
0401009000NRG23290420220054137
|
29/04/2022
|
AJIRAN BIBI
|
0401009WL004738
|
AJIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321127
|
|
AJIRANBIBI
|
()
|
|
106
|
DEBITOLA
|
AS-01-009-006-005/927
(GERAMARI)
|
0401009000NRG23290420220054135
|
29/04/2022
|
ZAKIRUL ISLAM
|
0401009WL004738
|
ZAKIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321126
|
|
ZAKIRULISLAM
|
()
|
|
107
|
DEBITOLA
|
AS-01-009-006-005/955
(GERAMARI)
|
0401009000NRG23290420220053613
|
29/04/2022
|
NALCHAN ALI
|
0401009WL004723
|
NALCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321063
|
|
NALCHANALI
|
()
|
|
108
|
DEBITOLA
|
AS-01-009-006-005/955
(GERAMARI)
|
0401009000NRG23290420220053612
|
29/04/2022
|
NALCHAN ALI
|
0401009WL004723
|
NALCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321062
|
|
NALCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
|
109
|
DEBITOLA
|
AS-01-009-006-004/433
(GERAMARI)
|
0401009000NRG23290420220054938
|
29/04/2022
|
ANOWARA KHATUN BIBI
|
0401009WL004786
|
ANOWARA KHATUN BIBI
|
00089
|
CBIN0283237
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321128
|
|
ANOWARAKHATUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
110
|
DEBITOLA
|
AS-01-009-006-001/1042
(GERAMARI)
|
0401009000NRG23290420220054147
|
29/04/2022
|
NAJIMA BIBI
|
0401009WL004740
|
NAJIMA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321130
|
|
NAJIMABIBI
|
()
|
|
111
|
DEBITOLA
|
AS-01-009-006-001/1365
(GERAMARI)
|
0401009000NRG23290420220054149
|
29/04/2022
|
MONOWARA BIBI
|
0401009WL004740
|
MONOWARA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321150
|
|
MONOWARABIBI
|
()
|
|
112
|
DEBITOLA
|
AS-01-009-006-001/216
(GERAMARI)
|
0401009000NRG23290420220053599
|
29/04/2022
|
HAZERA BIBI
|
0401009WL004723
|
HAZERA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321145
|
|
HAZERABIBI
|
()
|
|
113
|
DEBITOLA
|
AS-01-009-006-001/216
(GERAMARI)
|
0401009000NRG23290420220053600
|
29/04/2022
|
NUR HASINA KHATUN
|
0401009WL004723
|
NUR HASINA KHATUN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321146
|
|
NURHASINAKHATUN
|
()
|
|
114
|
DEBITOLA
|
AS-01-009-006-001/2225
(GERAMARI)
|
0401009000NRG23290420220054008
|
29/04/2022
|
BABALU KHAN
|
0401009WL004732
|
BABALU KHAN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321174
|
|
BABALUKHAN
|
()
|
|
115
|
DEBITOLA
|
AS-01-009-006-001/2225
(GERAMARI)
|
0401009000NRG23290420220054009
|
29/04/2022
|
JORINA KHAATUN
|
0401009WL004732
|
JORINA KHAATUN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321175
|
|
JORINAKHAATUN
|
()
|
|
116
|
DEBITOLA
|
AS-01-009-006-001/2235
(GERAMARI)
|
0401009000NRG23290420220054162
|
29/04/2022
|
JOYNAL HOQUE
|
0401009WL004741
|
JOYNAL HOQUE
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321178
|
|
JOYNALHOQUE
|
()
|
|
117
|
DEBITOLA
|
AS-01-009-006-001/2235
(GERAMARI)
|
0401009000NRG23290420220054163
|
29/04/2022
|
SUPIYA BIBI
|
0401009WL004741
|
SUPIYA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320903
|
|
SUPIYABIBI
|
()
|
|
118
|
DEBITOLA
|
AS-01-009-006-001/2239
(GERAMARI)
|
0401009000NRG23290420220054896
|
29/04/2022
|
SUBUR UDDIN SK
|
0401009WL004784
|
SUBUR UDDIN SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320914
|
|
SUBURUDDINSK
|
()
|
|
119
|
DEBITOLA
|
AS-01-009-006-001/2239
(GERAMARI)
|
0401009000NRG23290420220054897
|
29/04/2022
|
SUKHJAN BIBI
|
0401009WL004784
|
SUKHJAN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320915
|
|
SUKHJANBIBI
|
()
|
|
120
|
DEBITOLA
|
AS-01-009-006-001/2411
(GERAMARI)
|
0401009000NRG23290420220054167
|
29/04/2022
|
BASER ALI
|
0401009WL004741
|
BASER ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320904
|
|
BASERALI
|
()
|
|
121
|
DEBITOLA
|
AS-01-009-006-001/2411
(GERAMARI)
|
0401009000NRG23290420220054168
|
29/04/2022
|
SHANFUL BIBI
|
0401009WL004741
|
SHANFUL BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320905
|
|
SHANFULBIBI
|
()
|
|
122
|
DEBITOLA
|
AS-01-009-006-001/2722
(GERAMARI)
|
0401009000NRG23290420220055011
|
29/04/2022
|
AKLIMA KHATUIN
|
0401009WL004792
|
AKLIMA KHATUIN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320913
|
|
AKLIMAKHATUIN
|
()
|
|
123
|
DEBITOLA
|
AS-01-009-006-001/2722
(GERAMARI)
|
0401009000NRG23290420220055010
|
29/04/2022
|
JAHAR UDDIN SHEIKH
|
0401009WL004792
|
JAHAR UDDIN SHEIKH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320912
|
|
JAHARUDDINSHEIKH
|
()
|
|
124
|
DEBITOLA
|
AS-01-009-006-003/1437
(GERAMARI)
|
0401009000NRG23290420220053632
|
29/04/2022
|
SAJEDA BIBI
|
0401009WL004725
|
SAJEDA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321144
|
|
SAJEDABIBI
|
()
|
|
125
|
DEBITOLA
|
AS-01-009-006-003/1656
(GERAMARI)
|
0401009000NRG23290420220053634
|
29/04/2022
|
SAIBUDDIN AKAND
|
0401009WL004725
|
SAIBUDDIN AKAND
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321148
|
|
SAIBUDDINAKAND
|
()
|
|
126
|
DEBITOLA
|
AS-01-009-006-003/1681
(GERAMARI)
|
0401009000NRG23290420220053944
|
29/04/2022
|
SAIJALI MONDAL
|
0401009WL004730
|
SAIJALI MONDAL
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321132
|
|
SAIJALIMONDAL
|
()
|
|
127
|
DEBITOLA
|
AS-01-009-006-003/1681
(GERAMARI)
|
0401009000NRG23290420220053946
|
29/04/2022
|
SAJIRAN KHATUN
|
0401009WL004730
|
SAJIRAN KHATUN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321134
|
|
SAJIRANKHATUN
|
()
|
|
128
|
DEBITOLA
|
AS-01-009-006-003/1681
(GERAMARI)
|
0401009000NRG23290420220053945
|
29/04/2022
|
SOBIYA BIBI
|
0401009WL004730
|
SOBIYA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321133
|
|
SOBIYABIBI
|
()
|
|
129
|
DEBITOLA
|
AS-01-009-006-003/1785
(GERAMARI)
|
0401009000NRG23290420220054994
|
29/04/2022
|
AFRUZA KHATUN
|
0401009WL004791
|
AFRUZA KHATUN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321154
|
|
AFRUZAKHATUN
|
()
|
|
130
|
DEBITOLA
|
AS-01-009-006-003/1785
(GERAMARI)
|
0401009000NRG23290420220054993
|
29/04/2022
|
INSAN MONDAL
|
0401009WL004791
|
INSAN MONDAL
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321161
|
|
INSANMONDAL
|
()
|
|
131
|
DEBITOLA
|
AS-01-009-006-003/200
(GERAMARI)
|
0401009000NRG23290420220054902
|
29/04/2022
|
ASMA KHATUN
|
0401009WL004784
|
ASMA KHATUN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321162
|
|
ASMAKHATUN
|
()
|
|
132
|
DEBITOLA
|
AS-01-009-006-003/2076
(GERAMARI)
|
0401009000NRG23290420220053948
|
29/04/2022
|
HALIMA BIBI
|
0401009WL004730
|
HALIMA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321155
|
|
HALIMABIBI
|
()
|
|
133
|
DEBITOLA
|
AS-01-009-006-003/2090
(GERAMARI)
|
0401009000NRG23290420220054265
|
29/04/2022
|
ANOWAR HOSEN
|
0401009WL004746
|
ANOWAR HOSEN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321152
|
|
ANOWARHOSEN
|
()
|
|
134
|
DEBITOLA
|
AS-01-009-006-003/2090
(GERAMARI)
|
0401009000NRG23290420220054266
|
29/04/2022
|
ASMA BIBI
|
0401009WL004746
|
ASMA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321153
|
|
ASMABIBI
|
()
|
|
135
|
DEBITOLA
|
AS-01-009-006-003/2250
(GERAMARI)
|
0401009000NRG23290420220053950
|
29/04/2022
|
FUL VANU BIBI
|
0401009WL004730
|
FUL VANU BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321168
|
|
FULVANUBIBI
|
()
|
|
136
|
DEBITOLA
|
AS-01-009-006-003/2250
(GERAMARI)
|
0401009000NRG23290420220053949
|
29/04/2022
|
RAHIM BADSHA SK
|
0401009WL004730
|
RAHIM BADSHA SK
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321167
|
|
RAHIMBADSHASK
|
()
|
|
137
|
DEBITOLA
|
AS-01-009-006-003/2250
(GERAMARI)
|
0401009000NRG23290420220053951
|
29/04/2022
|
ROSIDUL SK
|
0401009WL004730
|
ROSIDUL SK
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321169
|
|
ROSIDULSK
|
()
|
|
138
|
DEBITOLA
|
AS-01-009-006-003/2251
(GERAMARI)
|
0401009000NRG23290420220054754
|
29/04/2022
|
ANOWARA BIBI
|
0401009WL004772
|
ANOWARA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321166
|
|
ANOWARABIBI
|
()
|
|
139
|
DEBITOLA
|
AS-01-009-006-003/2251
(GERAMARI)
|
0401009000NRG23290420220054753
|
29/04/2022
|
RAHIJUL SK
|
0401009WL004772
|
RAHIJUL SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321165
|
|
RAHIJULSK
|
()
|
|
140
|
DEBITOLA
|
AS-01-009-006-003/2437
(GERAMARI)
|
0401009000NRG23290420220054245
|
29/04/2022
|
BADSHA ALI SK
|
0401009WL004744
|
BADSHA ALI SK
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320921
|
|
BADSHAALISK
|
()
|
|
141
|
DEBITOLA
|
AS-01-009-006-003/2437
(GERAMARI)
|
0401009000NRG23290420220054247
|
29/04/2022
|
SAHIMUL HOQUE
|
0401009WL004744
|
SAHIMUL HOQUE
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156320923
|
|
SAHIMULHOQUE
|
()
|
|
142
|
DEBITOLA
|
AS-01-009-006-003/2437
(GERAMARI)
|
0401009000NRG23290420220054246
|
29/04/2022
|
SULEKHA BIBI
|
0401009WL004744
|
SULEKHA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320922
|
|
SULEKHABIBI
|
()
|
|
143
|
DEBITOLA
|
AS-01-009-006-003/2716
(GERAMARI)
|
0401009000NRG23290420220054988
|
29/04/2022
|
KULSON BIBI
|
0401009WL004790
|
KULSON BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320909
|
|
KULSONBIBI
|
()
|
|
144
|
DEBITOLA
|
AS-01-009-006-003/2716
(GERAMARI)
|
0401009000NRG23290420220054987
|
29/04/2022
|
SUMAR ALI SHEIKH
|
0401009WL004790
|
SUMAR ALI SHEIKH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320908
|
|
SUMARALISHEIKH
|
()
|
|
145
|
DEBITOLA
|
AS-01-009-006-003/2719
(GERAMARI)
|
0401009000NRG23290420220054999
|
29/04/2022
|
JAHANARA BIBI
|
0401009WL004791
|
JAHANARA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320907
|
|
JAHANARABIBI
|
()
|
|
146
|
DEBITOLA
|
AS-01-009-006-003/2719
(GERAMARI)
|
0401009000NRG23290420220054998
|
29/04/2022
|
RAHMAN ALI SHEIKH
|
0401009WL004791
|
RAHMAN ALI SHEIKH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320906
|
|
RAHMANALISHEIKH
|
()
|
|
147
|
DEBITOLA
|
AS-01-009-006-003/291
(GERAMARI)
|
0401009000NRG23290420220054128
|
29/04/2022
|
SERATON BIBI
|
0401009WL004738
|
SERATON BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321147
|
|
SERATONBIBI
|
()
|
|
148
|
DEBITOLA
|
AS-01-009-006-004/1100-A
(GERAMARI)
|
0401009000NRG23290420220055159
|
29/04/2022
|
ROHIMA BIBI
|
0401009WL004794
|
ROHIMA BIBI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321137
|
|
ROHIMABIBI
|
()
|
|
149
|
DEBITOLA
|
AS-01-009-006-004/1107
(GERAMARI)
|
0401009000NRG23290420220054931
|
29/04/2022
|
ALOM ALI AKOND
|
0401009WL004786
|
ALOM ALI AKOND
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321143
|
|
ALOMALIAKOND
|
()
|
|
150
|
DEBITOLA
|
AS-01-009-006-004/1107
(GERAMARI)
|
0401009000NRG23290420220054930
|
29/04/2022
|
ALOM ALI AKOND
|
0401009WL004786
|
ALOM ALI AKOND
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321142
|
|
ALOMALIAKOND
|
()
|
|
151
|
DEBITOLA
|
AS-01-009-006-004/1107
(GERAMARI)
|
0401009000NRG23290420220054929
|
29/04/2022
|
ALOM ALI AKOND
|
0401009WL004786
|
ALOM ALI AKOND
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321141
|
|
ALOMALIAKOND
|
()
|
|
152
|
DEBITOLA
|
AS-01-009-006-004/1181
(GERAMARI)
|
0401009000NRG23290420220054756
|
29/04/2022
|
ROSHIDA KHATUN BIBI
|
0401009WL004772
|
ROSHIDA KHATUN BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321149
|
|
ROSHIDAKHATUNBIBI
|
()
|
|
153
|
DEBITOLA
|
AS-01-009-006-004/1670
(GERAMARI)
|
0401009000NRG23290420220054790
|
29/04/2022
|
ASIYA KHATUN BIBI
|
0401009WL004774
|
ASIYA KHATUN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321139
|
|
ASIYAKHATUNBIBI
|
()
|
|
154
|
DEBITOLA
|
AS-01-009-006-004/1670
(GERAMARI)
|
0401009000NRG23290420220054789
|
29/04/2022
|
JOHIRUL SK
|
0401009WL004774
|
JOHIRUL SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321157
|
|
JOHIRULSK
|
()
|
|
155
|
DEBITOLA
|
AS-01-009-006-004/1742
(GERAMARI)
|
0401009000NRG23290420220054932
|
29/04/2022
|
ANOWARA KHATUN BIBI
|
0401009WL004786
|
ANOWARA KHATUN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320910
|
|
ANOWARAKHATUNBIBI
|
()
|
|
156
|
DEBITOLA
|
AS-01-009-006-004/1742
(GERAMARI)
|
0401009000NRG23290420220054933
|
29/04/2022
|
MOJARUDDIN SK
|
0401009WL004786
|
MOJARUDDIN SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320911
|
|
MOJARUDDINSK
|
()
|
|
157
|
DEBITOLA
|
AS-01-009-006-004/1801
(GERAMARI)
|
0401009000NRG23290420220053636
|
29/04/2022
|
MONJILA BIBI
|
0401009WL004725
|
MONJILA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321163
|
|
MONJILABIBI
|
()
|
|
158
|
DEBITOLA
|
AS-01-009-006-004/2253
(GERAMARI)
|
0401009000NRG23290420220053639
|
29/04/2022
|
RAKIM UDDIN SK
|
0401009WL004725
|
RAKIM UDDIN SK
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156320920
|
|
RAKIMUDDINSK
|
()
|
|
159
|
DEBITOLA
|
AS-01-009-006-004/2253
(GERAMARI)
|
0401009000NRG23290420220053638
|
29/04/2022
|
ROKIA BIBI
|
0401009WL004725
|
ROKIA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320919
|
|
ROKIABIBI
|
()
|
|
160
|
DEBITOLA
|
AS-01-009-006-004/2253
(GERAMARI)
|
0401009000NRG23290420220053637
|
29/04/2022
|
SAFAR ALI SK
|
0401009WL004725
|
SAFAR ALI SK
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320918
|
|
SAFARALISK
|
()
|
|
161
|
DEBITOLA
|
AS-01-009-006-004/2281
(GERAMARI)
|
0401009000NRG23290420220053640
|
29/04/2022
|
ASER ALI SK
|
0401009WL004725
|
ASER ALI SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320916
|
|
ASERALISK
|
()
|
|
162
|
DEBITOLA
|
AS-01-009-006-004/2281
(GERAMARI)
|
0401009000NRG23290420220053641
|
29/04/2022
|
NUR JAHAN KHATUN BIBI
|
0401009WL004725
|
NUR JAHAN KHATUN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320917
|
|
NURJAHANKHATUNBIBI
|
()
|
|
163
|
DEBITOLA
|
AS-01-009-006-004/2459
(GERAMARI)
|
0401009000NRG23290420220054907
|
29/04/2022
|
ABDUS SATTAR SK
|
0401009WL004784
|
ABDUS SATTAR SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321159
|
|
ABDUSSATTARSK
|
()
|
|
164
|
DEBITOLA
|
AS-01-009-006-004/2459
(GERAMARI)
|
0401009000NRG23290420220054908
|
29/04/2022
|
BASIRAN BIBI
|
0401009WL004784
|
BASIRAN BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321151
|
|
BASIRANBIBI
|
()
|
|
165
|
DEBITOLA
|
AS-01-009-006-004/398
(GERAMARI)
|
0401009000NRG23290420220055006
|
29/04/2022
|
ALIYA KHATUN BIBI
|
0401009WL004791
|
ALIYA KHATUN BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321138
|
|
ALIYAKHATUNBIBI
|
()
|
|
166
|
DEBITOLA
|
AS-01-009-006-004/484
(GERAMARI)
|
0401009000NRG23290420220054794
|
29/04/2022
|
AKTAR ALI
|
0401009WL004774
|
AKTAR ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321135
|
|
AKTARALI
|
()
|
|
167
|
DEBITOLA
|
AS-01-009-006-004/484
(GERAMARI)
|
0401009000NRG23290420220054795
|
29/04/2022
|
SHOHIDA KHATUN BIBI
|
0401009WL004774
|
SHOHIDA KHATUN BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321136
|
|
SHOHIDAKHATUNBIBI
|
()
|
|
168
|
DEBITOLA
|
AS-01-009-006-004/682
(GERAMARI)
|
0401009000NRG23290420220054941
|
29/04/2022
|
HALIMA BIBI
|
0401009WL004786
|
HALIMA BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321131
|
|
HALIMABIBI
|
()
|
|
169
|
DEBITOLA
|
AS-01-009-006-004/733
(GERAMARI)
|
0401009000NRG23290420220054766
|
29/04/2022
|
SABAN ALI SK
|
0401009WL004772
|
SABAN ALI SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321164
|
|
SABANALISK
|
()
|
|
170
|
DEBITOLA
|
AS-01-009-006-005/1522
(GERAMARI)
|
0401009000NRG23290420220053602
|
29/04/2022
|
BASATON BIBI
|
0401009WL004723
|
BASATON BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321156
|
|
BASATONBIBI
|
()
|
|
171
|
DEBITOLA
|
AS-01-009-006-005/1524
(GERAMARI)
|
0401009000NRG23290420220055021
|
29/04/2022
|
KHODEZA BIBI
|
0401009WL004792
|
KHODEZA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321140
|
|
KHODEZABIBI
|
()
|
|
172
|
DEBITOLA
|
AS-01-009-006-005/1524
(GERAMARI)
|
0401009000NRG23290420220055020
|
29/04/2022
|
TOUAZ ALI
|
0401009WL004792
|
TOUAZ ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321158
|
|
TOUAZALI
|
()
|
|
173
|
DEBITOLA
|
AS-01-009-006-005/2050
(GERAMARI)
|
0401009000NRG23290420220053604
|
29/04/2022
|
SAGAR ALI
|
0401009WL004723
|
SAGAR ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321173
|
|
SAGARALI
|
()
|
|
174
|
DEBITOLA
|
AS-01-009-006-005/2182
(GERAMARI)
|
0401009000NRG23290420220053607
|
29/04/2022
|
HOSEN ALI
|
0401009WL004723
|
HOSEN ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321176
|
|
HOSENALI
|
()
|
|
175
|
DEBITOLA
|
AS-01-009-006-005/2182
(GERAMARI)
|
0401009000NRG23290420220053608
|
29/04/2022
|
MANOWARA BIBI
|
0401009WL004723
|
MANOWARA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321177
|
|
MANOWARABIBI
|
()
|
|
176
|
DEBITOLA
|
AS-01-009-006-005/2260
(GERAMARI)
|
0401009000NRG23290420220053645
|
29/04/2022
|
AFSAR ALI
|
0401009WL004725
|
AFSAR ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321170
|
|
AFSARALI
|
()
|
|
177
|
DEBITOLA
|
AS-01-009-006-005/2260
(GERAMARI)
|
0401009000NRG23290420220053647
|
29/04/2022
|
FAIJUDDIN SK
|
0401009WL004725
|
FAIJUDDIN SK
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321172
|
|
FAIJUDDINSK
|
()
|
|
178
|
DEBITOLA
|
AS-01-009-006-005/2260
(GERAMARI)
|
0401009000NRG23290420220053646
|
29/04/2022
|
FAJILA BIBI
|
0401009WL004725
|
FAJILA BIBI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321171
|
|
FAJILABIBI
|
()
|
|
179
|
DEBITOLA
|
AS-01-009-006-005/580
(GERAMARI)
|
0401009000NRG23290420220053962
|
29/04/2022
|
EBRAHIM MONDAL
|
0401009WL004730
|
EBRAHIM MONDAL
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321160
|
|
EBRAHIMMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227855
|
227855
|
|
|
|
|
|
|
|
|
180
|
DEBITOLA
|
AS-01-009-006-001/1063
(GERAMARI)
|
0401009000NRG23290420220054161
|
29/04/2022
|
MUNJILA BIBI
|
0401009WL004741
|
MUNJILA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320959
|
|
MRS MUNJILA BIBI
|
()
|
|
181
|
DEBITOLA
|
AS-01-009-006-001/1537
(GERAMARI)
|
0401009000NRG23290420220053487
|
29/04/2022
|
HABEL SK
|
0401009WL004715
|
HABEL SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320967
|
|
MR HABEL SHEIKH
|
()
|
|
182
|
DEBITOLA
|
AS-01-009-006-001/1537
(GERAMARI)
|
0401009000NRG23290420220053488
|
29/04/2022
|
SHAHIDA BIBI
|
0401009WL004715
|
SHAHIDA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321008
|
|
MRS SAHIDA BIBI
|
()
|
|
183
|
DEBITOLA
|
AS-01-009-006-001/1819
(GERAMARI)
|
0401009000NRG23290420220054005
|
29/04/2022
|
RAHIMA BIBI
|
0401009WL004732
|
RAHIMA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321010
|
|
MRS RAHIMA BIBI
|
()
|
|
184
|
DEBITOLA
|
AS-01-009-006-001/1825
(GERAMARI)
|
0401009000NRG23290420220054006
|
29/04/2022
|
JOIN UDDIN KHAN
|
0401009WL004732
|
JOIN UDDIN KHAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320965
|
|
MR JAINUDDIN KHAN
|
()
|
|
185
|
DEBITOLA
|
AS-01-009-006-001/1825
(GERAMARI)
|
0401009000NRG23290420220054007
|
29/04/2022
|
MAJIDA BIBI
|
0401009WL004732
|
MAJIDA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320966
|
|
MRS MAJIDA BIBI
|
()
|
|
186
|
DEBITOLA
|
AS-01-009-006-001/2123
(GERAMARI)
|
0401009000NRG23290420220054976
|
29/04/2022
|
AMOD ALI KHAN
|
0401009WL004790
|
AMOD ALI KHAN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156320971
|
|
MR NASER ALI KHAN
|
()
|
|
187
|
DEBITOLA
|
AS-01-009-006-001/2123
(GERAMARI)
|
0401009000NRG23290420220054974
|
29/04/2022
|
NASER ALI KHAN
|
0401009WL004790
|
NASER ALI KHAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320969
|
|
MR NASER ALI KHAN
|
()
|
|
188
|
DEBITOLA
|
AS-01-009-006-001/2123
(GERAMARI)
|
0401009000NRG23290420220054975
|
29/04/2022
|
ROMISA BIBI
|
0401009WL004790
|
ROMISA BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320970
|
|
MR NASER ALI KHAN
|
()
|
|
189
|
DEBITOLA
|
AS-01-009-006-001/2128
(GERAMARI)
|
0401009000NRG23290420220054979
|
29/04/2022
|
ABIDA KHATUN
|
0401009WL004790
|
ABIDA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156320974
|
|
MR ABJAL ALI SHEIKH
|
()
|
|
190
|
DEBITOLA
|
AS-01-009-006-001/2128
(GERAMARI)
|
0401009000NRG23290420220054977
|
29/04/2022
|
AFJAL HUSSAIN
|
0401009WL004790
|
AFJAL HUSSAIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320972
|
|
MR ABJAL ALI SHEIKH
|
()
|
|
191
|
DEBITOLA
|
AS-01-009-006-001/2128
(GERAMARI)
|
0401009000NRG23290420220054978
|
29/04/2022
|
SUKCHAN ALI
|
0401009WL004790
|
SUKCHAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320973
|
|
MR ABJAL ALI SHEIKH
|
()
|
|
192
|
DEBITOLA
|
AS-01-009-006-001/2129
(GERAMARI)
|
0401009000NRG23290420220054980
|
29/04/2022
|
SUJAB ALI KHAN
|
0401009WL004790
|
SUJAB ALI KHAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320987
|
|
MR SUJAB ALI KHANN
|
()
|
|
193
|
DEBITOLA
|
AS-01-009-006-001/2129
(GERAMARI)
|
0401009000NRG23290420220054981
|
29/04/2022
|
SUNDORI BIBI
|
0401009WL004790
|
SUNDORI BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1156320984
|
No Such Account
|
|
|
|
194
|
DEBITOLA
|
AS-01-009-006-001/2133
(GERAMARI)
|
0401009000NRG23290420220054992
|
29/04/2022
|
MOMTAJ BIBI
|
0401009WL004791
|
MOMTAJ BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320981
|
|
MR SANOWAR KHAN
|
()
|
|
195
|
DEBITOLA
|
AS-01-009-006-001/2133
(GERAMARI)
|
0401009000NRG23290420220054991
|
29/04/2022
|
SANOWAR KHAN
|
0401009WL004791
|
SANOWAR KHAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320980
|
|
MR SANOWAR KHAN
|
()
|
|
196
|
DEBITOLA
|
AS-01-009-006-001/2134
(GERAMARI)
|
0401009000NRG23290420220054259
|
29/04/2022
|
ABUL KALAM KHAN
|
0401009WL004746
|
ABUL KALAM KHAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320963
|
|
MR ABUL HOSSAIN KHAN
|
()
|
|
197
|
DEBITOLA
|
AS-01-009-006-001/2134
(GERAMARI)
|
0401009000NRG23290420220054260
|
29/04/2022
|
AMISHA BIBI
|
0401009WL004746
|
AMISHA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320964
|
|
MR ABUL HOSSAIN KHAN
|
()
|
|
198
|
DEBITOLA
|
AS-01-009-006-001/2135
(GERAMARI)
|
0401009000NRG23290420220055008
|
29/04/2022
|
JULHAS ALI
|
0401009WL004792
|
JULHAS ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320978
|
|
MR AJAB ALI KHAN
|
()
|
|
199
|
DEBITOLA
|
AS-01-009-006-001/2135
(GERAMARI)
|
0401009000NRG23290420220055009
|
29/04/2022
|
RAHIMA BIBI
|
0401009WL004792
|
RAHIMA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320979
|
|
MR AJAB ALI KHAN
|
()
|
|
200
|
DEBITOLA
|
AS-01-009-006-001/2232
(GERAMARI)
|
0401009000NRG23290420220053491
|
29/04/2022
|
IMAN ALI SK
|
0401009WL004715
|
IMAN ALI SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320968
|
|
MR IMAN ALI SHEIKH
|
()
|
|
201
|
DEBITOLA
|
AS-01-009-006-001/2232
(GERAMARI)
|
0401009000NRG23290420220053492
|
29/04/2022
|
REJIYA BIBI
|
0401009WL004715
|
REJIYA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320960
|
|
MRS REJIYA BIBI
|
()
|
|
202
|
DEBITOLA
|
AS-01-009-006-001/2263
(GERAMARI)
|
0401009000NRG23290420220053493
|
29/04/2022
|
JOYNAL SK
|
0401009WL004715
|
JOYNAL SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320976
|
|
MR JOYNAL SHEIKH
|
()
|
|
203
|
DEBITOLA
|
AS-01-009-006-001/2263
(GERAMARI)
|
0401009000NRG23290420220053494
|
29/04/2022
|
MAJEDA BIBI
|
0401009WL004715
|
MAJEDA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320977
|
|
MR JOYNAL SHEIKH
|
()
|
|
204
|
DEBITOLA
|
AS-01-009-006-001/2433
(GERAMARI)
|
0401009000NRG23290420220054262
|
29/04/2022
|
KANCHAN KHATUN
|
0401009WL004746
|
KANCHAN KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320957
|
|
MRS UBILA BEWA
|
()
|
|
205
|
DEBITOLA
|
AS-01-009-006-001/2433
(GERAMARI)
|
0401009000NRG23290420220054261
|
29/04/2022
|
UBILA BEWA
|
0401009WL004746
|
UBILA BEWA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320956
|
|
MRS UBILA BEWA
|
()
|
|
206
|
DEBITOLA
|
AS-01-009-006-001/245
(GERAMARI)
|
0401009000NRG23290420220054899
|
29/04/2022
|
AJRAN BIBI
|
0401009WL004784
|
AJRAN BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320958
|
|
MRS AJIRAN BIBI
|
()
|
|
207
|
DEBITOLA
|
AS-01-009-006-001/2455
(GERAMARI)
|
0401009000NRG23290420220054925
|
29/04/2022
|
GULJAN BIBI
|
0401009WL004786
|
GULJAN BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320961
|
|
MRS GULJAN BIBI
|
()
|
|
208
|
DEBITOLA
|
AS-01-009-006-001/2455
(GERAMARI)
|
0401009000NRG23290420220054926
|
29/04/2022
|
JUBBAR ALI
|
0401009WL004786
|
JUBBAR ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320962
|
|
MRS GULJAN BIBI
|
()
|
|
209
|
DEBITOLA
|
AS-01-009-006-001/271
(GERAMARI)
|
0401009000NRG23290420220054013
|
29/04/2022
|
RAHIMA BIBI
|
0401009WL004732
|
RAHIMA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321009
|
|
MRS RAHIMA BIBI
|
()
|
|
210
|
DEBITOLA
|
AS-01-009-006-001/2726
(GERAMARI)
|
0401009000NRG23290420220054982
|
29/04/2022
|
GONJER ALI KHAN
|
0401009WL004790
|
GONJER ALI KHAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320985
|
|
MR GONAJER ALI KHAN
|
()
|
|
211
|
DEBITOLA
|
AS-01-009-006-001/2726
(GERAMARI)
|
0401009000NRG23290420220054983
|
29/04/2022
|
SAMINA BIBI
|
0401009WL004790
|
SAMINA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320986
|
|
MR GONAJER ALI KHAN
|
()
|
|
212
|
DEBITOLA
|
AS-01-009-006-001/2731
(GERAMARI)
|
0401009000NRG23290420220055012
|
29/04/2022
|
AJAHAR ALI KHAN
|
0401009WL004792
|
AJAHAR ALI KHAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320982
|
|
MR AJAHAR ALI KHAN
|
()
|
|
213
|
DEBITOLA
|
AS-01-009-006-001/2731
(GERAMARI)
|
0401009000NRG23290420220055013
|
29/04/2022
|
JAHANARA BIBI
|
0401009WL004792
|
JAHANARA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320983
|
|
MR AJAHAR ALI KHAN
|
()
|
|
214
|
DEBITOLA
|
AS-01-009-006-001/2765
(GERAMARI)
|
0401009000NRG23290420220054263
|
29/04/2022
|
ALI HUSSEIN SHEIKH
|
0401009WL004746
|
ALI HUSSEIN SHEIKH
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321007
|
|
MR ALI HUSSEIN SHEIKH
|
()
|
|
215
|
DEBITOLA
|
AS-01-009-006-001/2765
(GERAMARI)
|
0401009000NRG23290420220054264
|
29/04/2022
|
AYMONA BIBI
|
0401009WL004746
|
AYMONA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320975
|
|
MR ALI HUSSEIN SHEIKH
|
()
|
|
216
|
DEBITOLA
|
AS-01-009-006-001/900
(GERAMARI)
|
0401009000NRG23290420220054157
|
29/04/2022
|
SAHIDA BIBI
|
0401009WL004740
|
SAHIDA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320955
|
|
MRS SAHIDA BIBI
|
()
|
|
217
|
DEBITOLA
|
AS-01-009-006-004/1574
(GERAMARI)
|
0401009000NRG23290420220055004
|
29/04/2022
|
Suij Uddin Sheikh
|
0401009WL004791
|
Suij Uddin Sheikh
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321011
|
|
MR SHUIZ UDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
218
|
DEBITOLA
|
AS-01-009-006-001/2155
(GERAMARI)
|
0401009000NRG23290420220053597
|
29/04/2022
|
HABIJUL SK
|
0401009WL004723
|
HABIJUL SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321026
|
|
MR HABIJUL SHEIKH
|
()
|
|
219
|
DEBITOLA
|
AS-01-009-006-001/2155
(GERAMARI)
|
0401009000NRG23290420220053598
|
29/04/2022
|
SORIFA BIBI
|
0401009WL004723
|
SORIFA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321027
|
|
MR HABIJUL SHEIKH
|
()
|
|
220
|
DEBITOLA
|
AS-01-009-006-001/2234
(GERAMARI)
|
0401009000NRG23290420220054151
|
29/04/2022
|
ASMA BIBI
|
0401009WL004740
|
ASMA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321023
|
|
MR ASHAN SK
|
()
|
|
221
|
DEBITOLA
|
AS-01-009-006-001/2234
(GERAMARI)
|
0401009000NRG23290420220054150
|
29/04/2022
|
HAJARAT ALI SK
|
0401009WL004740
|
HAJARAT ALI SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321022
|
|
MR ASHAN SK
|
()
|
|
222
|
DEBITOLA
|
AS-01-009-006-001/2236
(GERAMARI)
|
0401009000NRG23290420220054010
|
29/04/2022
|
AINUDDIN KHAN
|
0401009WL004732
|
AINUDDIN KHAN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320995
|
|
MR AIN UDDIN KHAN
|
()
|
|
223
|
DEBITOLA
|
AS-01-009-006-001/2236
(GERAMARI)
|
0401009000NRG23290420220054011
|
29/04/2022
|
JOSHNA BIBI
|
0401009WL004732
|
JOSHNA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320996
|
|
MR AIN UDDIN KHAN
|
()
|
|
224
|
DEBITOLA
|
AS-01-009-006-001/2266
(GERAMARI)
|
0401009000NRG23290420220054164
|
29/04/2022
|
MARIJA BIBI
|
0401009WL004741
|
MARIJA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321016
|
|
MRS MARIJA BIBI
|
()
|
|
225
|
DEBITOLA
|
AS-01-009-006-001/2266
(GERAMARI)
|
0401009000NRG23290420220054165
|
29/04/2022
|
SAHAJ UDDIN KHAN
|
0401009WL004741
|
SAHAJ UDDIN KHAN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321017
|
|
MRS MARIJA BIBI
|
()
|
|
226
|
DEBITOLA
|
AS-01-009-006-001/2266
(GERAMARI)
|
0401009000NRG23290420220054166
|
29/04/2022
|
Shahera Bibi
|
0401009WL004741
|
Shahera Bibi
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321018
|
|
MRS MARIJA BIBI
|
()
|
|
227
|
DEBITOLA
|
AS-01-009-006-001/233
(GERAMARI)
|
0401009000NRG23290420220054785
|
29/04/2022
|
HASNA BIBI
|
0401009WL004774
|
HASNA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321005
|
|
MRS HASENA BIBI
|
()
|
|
228
|
DEBITOLA
|
AS-01-009-006-003/1985-A
(GERAMARI)
|
0401009000NRG23290420220054241
|
29/04/2022
|
ABBAS ALI
|
0401009WL004744
|
ABBAS ALI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321024
|
|
MR ABBAS ALI
|
()
|
|
229
|
DEBITOLA
|
AS-01-009-006-003/1985-A
(GERAMARI)
|
0401009000NRG23290420220054242
|
29/04/2022
|
REJINA BIBI
|
0401009WL004744
|
REJINA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321025
|
|
MR ABBAS ALI
|
()
|
|
230
|
DEBITOLA
|
AS-01-009-006-003/2435
(GERAMARI)
|
0401009000NRG23290420220054244
|
29/04/2022
|
ASMA KATUN
|
0401009WL004744
|
ASMA KATUN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320992
|
|
MR SAHED ALI AKAND
|
()
|
|
231
|
DEBITOLA
|
AS-01-009-006-003/2435
(GERAMARI)
|
0401009000NRG23290420220054243
|
29/04/2022
|
SAHED ALI AKOND
|
0401009WL004744
|
SAHED ALI AKOND
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320991
|
|
MR SAHED ALI AKAND
|
()
|
|
232
|
DEBITOLA
|
AS-01-009-006-003/2436
(GERAMARI)
|
0401009000NRG23290420220054267
|
29/04/2022
|
EKBAL HOSSAIN
|
0401009WL004746
|
EKBAL HOSSAIN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320993
|
|
MR EKBAL HOSSAIN
|
()
|
|
233
|
DEBITOLA
|
AS-01-009-006-003/2436
(GERAMARI)
|
0401009000NRG23290420220054268
|
29/04/2022
|
NAJMA PARVIN
|
0401009WL004746
|
NAJMA PARVIN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320994
|
|
MR EKBAL HOSSAIN
|
()
|
|
234
|
DEBITOLA
|
AS-01-009-006-003/2713
(GERAMARI)
|
0401009000NRG23290420220055016
|
29/04/2022
|
DILBAR ALI
|
0401009WL004792
|
DILBAR ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321029
|
|
MR DILBAR ALI SHEIKH
|
()
|
|
235
|
DEBITOLA
|
AS-01-009-006-003/2713
(GERAMARI)
|
0401009000NRG23290420220055015
|
29/04/2022
|
MAJIRAN BIBI
|
0401009WL004792
|
MAJIRAN BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321028
|
|
MR DILBAR ALI SHEIKH
|
()
|
|
236
|
DEBITOLA
|
AS-01-009-006-003/2715
(GERAMARI)
|
0401009000NRG23290420220054996
|
29/04/2022
|
FORIDA KHATUN
|
0401009WL004791
|
FORIDA KHATUN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321034
|
|
MR HABIZUR RAHMAN
|
()
|
|
237
|
DEBITOLA
|
AS-01-009-006-003/2715
(GERAMARI)
|
0401009000NRG23290420220054995
|
29/04/2022
|
HABIZUR RAHMAN
|
0401009WL004791
|
HABIZUR RAHMAN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321033
|
|
MR HABIZUR RAHMAN
|
()
|
|
238
|
DEBITOLA
|
AS-01-009-006-003/2715
(GERAMARI)
|
0401009000NRG23290420220054997
|
29/04/2022
|
salema bibi
|
0401009WL004791
|
salema bibi
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321035
|
|
MR HABIZUR RAHMAN
|
()
|
|
239
|
DEBITOLA
|
AS-01-009-006-003/2721
(GERAMARI)
|
0401009000NRG23290420220055000
|
29/04/2022
|
HASEN ALI
|
0401009WL004791
|
HASEN ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321000
|
|
MR HASEN ALI
|
()
|
|
240
|
DEBITOLA
|
AS-01-009-006-003/2721
(GERAMARI)
|
0401009000NRG23290420220055002
|
29/04/2022
|
HASINA KHATUN
|
0401009WL004791
|
HASINA KHATUN
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321002
|
|
MR HASEN ALI
|
()
|
|
241
|
DEBITOLA
|
AS-01-009-006-003/2721
(GERAMARI)
|
0401009000NRG23290420220055001
|
29/04/2022
|
NABIRAN BIBI
|
0401009WL004791
|
NABIRAN BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321001
|
|
MR HASEN ALI
|
()
|
|
242
|
DEBITOLA
|
AS-01-009-006-003/2745
(GERAMARI)
|
0401009000NRG23290420220054125
|
29/04/2022
|
ARFAN MONDAL
|
0401009WL004738
|
ARFAN MONDAL
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320997
|
|
MR ARFAN MONDAL
|
()
|
|
243
|
DEBITOLA
|
AS-01-009-006-003/2745
(GERAMARI)
|
0401009000NRG23290420220054126
|
29/04/2022
|
SAIMONA BIBI
|
0401009WL004738
|
SAIMONA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156320998
|
|
MR ARFAN MONDAL
|
()
|
|
244
|
DEBITOLA
|
AS-01-009-006-003/389
(GERAMARI)
|
0401009000NRG23290420220054249
|
29/04/2022
|
KUNDURI BIBI
|
0401009WL004744
|
KUNDURI BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321006
|
|
MRS KANDURI BIBI
|
()
|
|
245
|
DEBITOLA
|
AS-01-009-006-004/1184
(GERAMARI)
|
0401009000NRG23290420220054171
|
29/04/2022
|
ANOWAR ALI
|
0401009WL004741
|
ANOWAR ALI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321020
|
|
MR ANOWAR ALI SHEIKH
|
()
|
|
246
|
DEBITOLA
|
AS-01-009-006-004/2208
(GERAMARI)
|
0401009000NRG23290420220054758
|
29/04/2022
|
JONAB ALI SK
|
0401009WL004772
|
JONAB ALI SK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320988
|
|
MR NUR MOHAMMAD ALI SK
|
()
|
|
247
|
DEBITOLA
|
AS-01-009-006-004/2208
(GERAMARI)
|
0401009000NRG23290420220054759
|
29/04/2022
|
MOYFUL NESA BIBI
|
0401009WL004772
|
MOYFUL NESA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320989
|
|
MR NUR MOHAMMAD ALI SK
|
()
|
|
248
|
DEBITOLA
|
AS-01-009-006-004/2208
(GERAMARI)
|
0401009000NRG23290420220054760
|
29/04/2022
|
NUR MAHMMAD SK
|
0401009WL004772
|
NUR MAHMMAD SK
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156320990
|
|
MR NUR MOHAMMAD ALI SK
|
()
|
|
249
|
DEBITOLA
|
AS-01-009-006-004/2214
(GERAMARI)
|
0401009000NRG23290420220054765
|
29/04/2022
|
ABDUL HAI
|
0401009WL004772
|
ABDUL HAI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321032
|
|
MR ROFIQUL ISLAM
|
()
|
|
250
|
DEBITOLA
|
AS-01-009-006-004/2214
(GERAMARI)
|
0401009000NRG23290420220054763
|
29/04/2022
|
FAZIL SK
|
0401009WL004772
|
FAZIL SK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321030
|
|
MR ROFIQUL ISLAM
|
()
|
|
251
|
DEBITOLA
|
AS-01-009-006-004/2214
(GERAMARI)
|
0401009000NRG23290420220054764
|
29/04/2022
|
ROFIQUL ISLAM
|
0401009WL004772
|
ROFIQUL ISLAM
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321031
|
|
MR ROFIQUL ISLAM
|
()
|
|
252
|
DEBITOLA
|
AS-01-009-006-004/2428
(GERAMARI)
|
0401009000NRG23290420220054905
|
29/04/2022
|
JOYNAL SK
|
0401009WL004784
|
JOYNAL SK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1156321036
|
Account closed
|
|
|
|
253
|
DEBITOLA
|
AS-01-009-006-004/2428
(GERAMARI)
|
0401009000NRG23290420220054906
|
29/04/2022
|
SAHERA BIBI
|
0401009WL004784
|
SAHERA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321004
|
|
MRS SAHERA KHATUN BIBI
|
()
|
|
254
|
DEBITOLA
|
AS-01-009-006-004/415
(GERAMARI)
|
0401009000NRG23290420220054251
|
29/04/2022
|
HASINA KHATUN BIBI
|
0401009WL004744
|
HASINA KHATUN BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321003
|
|
MRS HASINA KHATUN BIBI
|
()
|
|
255
|
DEBITOLA
|
AS-01-009-006-004/681
(GERAMARI)
|
0401009000NRG23290420220053643
|
29/04/2022
|
ASIYA KHATUN BIBI
|
0401009WL004725
|
ASIYA KHATUN BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321014
|
|
MRS ASIYA KHATUN BIBI
|
()
|
|
256
|
DEBITOLA
|
AS-01-009-006-005/1522
(GERAMARI)
|
0401009000NRG23290420220053603
|
29/04/2022
|
BASER ALI
|
0401009WL004723
|
BASER ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156320999
|
|
MR BASER ALI SK
|
()
|
|
257
|
DEBITOLA
|
AS-01-009-006-005/1522
(GERAMARI)
|
0401009000NRG23290420220053601
|
29/04/2022
|
SOHID ALI
|
0401009WL004723
|
SOHID ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321013
|
|
MR SAHID ALI SHEIKH
|
()
|
|
258
|
DEBITOLA
|
AS-01-009-006-005/2050
(GERAMARI)
|
0401009000NRG23290420220053605
|
29/04/2022
|
HASINA BIBI
|
0401009WL004723
|
HASINA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321015
|
|
MRS HASINA BIBI
|
()
|
|
259
|
DEBITOLA
|
AS-01-009-006-005/555
(GERAMARI)
|
0401009000NRG23290420220053959
|
29/04/2022
|
ROHIMA BIBI
|
0401009WL004730
|
ROHIMA BIBI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321019
|
|
MRS RAHIMA BIBI
|
()
|
|
260
|
DEBITOLA
|
AS-01-009-006-005/580
(GERAMARI)
|
0401009000NRG23290420220053961
|
29/04/2022
|
MONJILA BIBI
|
0401009WL004730
|
MONJILA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321012
|
|
MRS MANJILA BIBI
|
()
|
|
261
|
DEBITOLA
|
AS-01-009-006-005/908
(GERAMARI)
|
0401009000NRG23290420220053610
|
29/04/2022
|
HASINA BIBI
|
0401009WL004723
|
HASINA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321021
|
|
MRS KHADIJA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138316
|
138316
|
|
|
|
|
|
|
|
|
262
|
DEBITOLA
|
AS-01-009-006-001/2730
(GERAMARI)
|
0401009000NRG23290420220054986
|
29/04/2022
|
DULAL ALI
|
0401009WL004790
|
DULAL ALI
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156321050
|
|
KAMER ALI
|
()
|
|
263
|
DEBITOLA
|
AS-01-009-006-001/2730
(GERAMARI)
|
0401009000NRG23290420220054984
|
29/04/2022
|
KOMER ALI SK
|
0401009WL004790
|
KOMER ALI SK
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321048
|
|
KAMER ALI
|
()
|
|
264
|
DEBITOLA
|
AS-01-009-006-001/2730
(GERAMARI)
|
0401009000NRG23290420220054985
|
29/04/2022
|
LAL BHANU BIBI
|
0401009WL004790
|
LAL BHANU BIBI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321049
|
|
KAMER ALI
|
()
|
|
265
|
DEBITOLA
|
AS-01-009-006-003/2439
(GERAMARI)
|
0401009000NRG23290420220055157
|
29/04/2022
|
MONDAL ALI SK
|
0401009WL004794
|
MONDAL ALI SK
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321037
|
|
MONDAL ALI SK
|
()
|
|
266
|
DEBITOLA
|
AS-01-009-006-004/427-A
(GERAMARI)
|
0401009000NRG23290420220055161
|
29/04/2022
|
FAKIR ALI SK
|
0401009WL004794
|
FAKIR ALI SK
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321042
|
|
FAKIR ALI SHEIKH
|
()
|
|
267
|
DEBITOLA
|
AS-01-009-006-004/433
(GERAMARI)
|
0401009000NRG23290420220054936
|
29/04/2022
|
NORUL HOQUE SK
|
0401009WL004786
|
NORUL HOQUE SK
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321038
|
|
NURUL HOQUE
|
()
|
|
268
|
DEBITOLA
|
AS-01-009-006-004/433
(GERAMARI)
|
0401009000NRG23290420220054937
|
29/04/2022
|
SAMIYA BEGUM
|
0401009WL004786
|
SAMIYA BEGUM
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321039
|
|
NURUL HOQUE
|
()
|
|
269
|
DEBITOLA
|
AS-01-009-006-004/450
(GERAMARI)
|
0401009000NRG23290420220054910
|
29/04/2022
|
FATAMA KHATUN BIBI
|
0401009WL004784
|
FATAMA KHATUN BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321041
|
|
SHIKIM ALI MANDAL
|
()
|
|
270
|
DEBITOLA
|
AS-01-009-006-004/450
(GERAMARI)
|
0401009000NRG23290420220054909
|
29/04/2022
|
SIKIM ALI MONDAL
|
0401009WL004784
|
SIKIM ALI MONDAL
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321040
|
|
SHIKIM ALI MANDAL
|
()
|
|
271
|
DEBITOLA
|
AS-01-009-006-005/2165
(GERAMARI)
|
0401009000NRG23290420220055023
|
29/04/2022
|
FULJAAN BIBI
|
0401009WL004792
|
FULJAAN BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321045
|
|
RIYAJ UDDIN
|
()
|
|
272
|
DEBITOLA
|
AS-01-009-006-005/2165
(GERAMARI)
|
0401009000NRG23290420220055022
|
29/04/2022
|
RIYAJ UDDIN
|
0401009WL004792
|
RIYAJ UDDIN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321044
|
|
RIYAJ UDDIN
|
()
|
|
273
|
DEBITOLA
|
AS-01-009-006-005/2294
(GERAMARI)
|
0401009000NRG23290420220054989
|
29/04/2022
|
BALLAL HOSSAIN SK
|
0401009WL004790
|
BALLAL HOSSAIN SK
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321047
|
|
BALLAL HOSSAIN SK
|
()
|
|
274
|
DEBITOLA
|
AS-01-009-006-005/2308
(GERAMARI)
|
0401009000NRG23290420220054255
|
29/04/2022
|
MOHELA KHATUN
|
0401009WL004744
|
MOHELA KHATUN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156321046
|
|
MOHELA KHATUN
|
()
|
|
275
|
DEBITOLA
|
AS-01-009-006-005/955
(GERAMARI)
|
0401009000NRG23290420220053611
|
29/04/2022
|
NALCHAN ALI
|
0401009WL004723
|
NALCHAN ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321043
|
|
LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
276
|
DEBITOLA
|
AS-01-009-006-003/2713
(GERAMARI)
|
0401009000NRG23290420220055014
|
29/04/2022
|
AZAHAR ALI SK
|
0401009WL004792
|
AZAHAR ALI SK
|
00694
|
NESF0000048
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156321129
|
|
AZAHARALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897451
|
897451
|
|
|
|
|
|
|
|