|
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-02-095-001-001/12
(Debitola)
|
0402095000NRG23291120220403489
|
29/11/2022
|
ATORJAN BIBI
|
0402095WL030215
|
ATORJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128557
|
|
ATORJAN BIBI
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/12
(Debitola)
|
0402095000NRG23291120220403487
|
29/11/2022
|
FOYZAN NESSA
|
0402095WL030215
|
FOYZAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128572
|
|
FOYZAN NESSA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-001/16
(Debitola)
|
0402095000NRG23291120220403491
|
29/11/2022
|
NUR BHANU BIBI
|
0402095WL030215
|
NUR BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128565
|
|
NUR BHANU BIBI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-001/16
(Debitola)
|
0402095000NRG23291120220403490
|
29/11/2022
|
Rosul Hoque
|
0402095WL030215
|
Rosul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128566
|
|
Rosul Hoque
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-001/165
(Debitola)
|
0402095000NRG23291120220403492
|
29/11/2022
|
NARJINA BIBI
|
0402095WL030215
|
NARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128591
|
|
NARJINA BIBI
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-001/165
(Debitola)
|
0402095000NRG23291120220403493
|
29/11/2022
|
NOZRUL ISLAM TALUKDAR
|
0402095WL030215
|
NOZRUL ISLAM TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128592
|
|
NOZRUL ISLAM TALUKDAR
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-001/175
(Debitola)
|
0402095000NRG23291120220403494
|
29/11/2022
|
ABDUL BATEN SHEIKH
|
0402095WL030215
|
ABDUL BATEN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128567
|
|
ABDUL BATEN SHEIKH
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-001/175
(Debitola)
|
0402095000NRG23291120220403495
|
29/11/2022
|
AJIRON KHATUN
|
0402095WL030215
|
AJIRON KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128622
|
|
AJIRON KHATUN
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-001/176
(Debitola)
|
0402095000NRG23291120220403496
|
29/11/2022
|
Md.Nozrul Islam
|
0402095WL030215
|
Md.Nozrul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128613
|
|
Md.Nozrul Islam
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-001/176
(Debitola)
|
0402095000NRG23291120220403497
|
29/11/2022
|
OJUPA KHATUN
|
0402095WL030215
|
OJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128607
|
|
OJUPA KHATUN
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-001/177-A
(Debitola)
|
0402095000NRG23291120220403500
|
29/11/2022
|
Abdul Kader
|
0402095WL030215
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128590
|
|
Abdul Kader
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-001/177-A
(Debitola)
|
0402095000NRG23291120220403498
|
29/11/2022
|
Maynal Hoque
|
0402095WL030215
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128560
|
|
Maynal Hoque
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-001/177-A
(Debitola)
|
0402095000NRG23291120220403499
|
29/11/2022
|
Subiya Khatun
|
0402095WL030215
|
Subiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128570
|
|
Subiya Khatun
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-001/1776-A
(Debitola)
|
0402095000NRG23291120220403502
|
29/11/2022
|
AJUMA KHATUN
|
0402095WL030215
|
AJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128564
|
|
AJUMA KHATUN
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-001/1776-A
(Debitola)
|
0402095000NRG23291120220403501
|
29/11/2022
|
JAHIDUR RAHMON
|
0402095WL030215
|
JAHIDUR RAHMON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128563
|
|
JAHIDUR RAHMON
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-001/2013
(Debitola)
|
0402095000NRG23291120220403504
|
29/11/2022
|
SHARIFA KHATUN
|
0402095WL030215
|
SHARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128602
|
|
SHARIFA KHATUN
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-001/2016
(Debitola)
|
0402095000NRG23291120220403505
|
29/11/2022
|
mehebub alom talukdar
|
0402095WL030215
|
mehebub alom talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128621
|
|
mehebub alom talukdar
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-001/2027
(Debitola)
|
0402095000NRG23291120220403509
|
29/11/2022
|
REZIA BIBI
|
0402095WL030215
|
REZIA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128616
|
|
REZIA BIBI
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-001/2031
(Debitola)
|
0402095000NRG23291120220403510
|
29/11/2022
|
HAJARAT ALIA TALUKDAR
|
0402095WL030215
|
HAJARAT ALIA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128612
|
|
HAJARAT ALIA TALUKDAR
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-001/250
(Debitola)
|
0402095000NRG23291120220403514
|
29/11/2022
|
SHORIF UDDIN
|
0402095WL030215
|
SHORIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128610
|
|
SHORIF UDDIN
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-001/251
(Debitola)
|
0402095000NRG23291120220403517
|
29/11/2022
|
ARJUMA BIBI
|
0402095WL030215
|
ARJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128596
|
|
ARJUMA BIBI
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-001/251
(Debitola)
|
0402095000NRG23291120220403516
|
29/11/2022
|
MOYN UDDIN
|
0402095WL030215
|
MOYN UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128620
|
|
MOYN UDDIN
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-001/278
(Debitola)
|
0402095000NRG23291120220403518
|
29/11/2022
|
ABDUR RAHMAN SK
|
0402095WL030215
|
ABDUR RAHMAN SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128568
|
|
ABDUR RAHMAN SK
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-001/278
(Debitola)
|
0402095000NRG23291120220403519
|
29/11/2022
|
REHENA BIBI
|
0402095WL030215
|
REHENA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128569
|
|
REHENA BIBI
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-001/42
(Debitola)
|
0402095000NRG23291120220403524
|
29/11/2022
|
JABER ALI
|
0402095WL030215
|
JABER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128601
|
|
JABER ALI
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-001/43-A
(Debitola)
|
0402095000NRG23291120220403525
|
29/11/2022
|
MEHER ALI
|
0402095WL030215
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128571
|
|
MEHER ALI
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-001/43-A
(Debitola)
|
0402095000NRG23291120220403526
|
29/11/2022
|
SAMIRAN BIBI
|
0402095WL030215
|
SAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128598
|
|
SAMIRAN BIBI
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-001/91
(Debitola)
|
0402095000NRG23291120220403527
|
29/11/2022
|
AZIRON BEWA
|
0402095WL030215
|
AZIRON BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128559
|
|
AZIRON BEWA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-001/91
(Debitola)
|
0402095000NRG23291120220403528
|
29/11/2022
|
SHAHIDA KHATUN
|
0402095WL030215
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128547
|
|
SHAHIDA KHATUN
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-002/108
(Debitola)
|
0402095000NRG23291120220403530
|
29/11/2022
|
JESMINA KHATUN
|
0402095WL030215
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128558
|
|
JESMINA KHATUN
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-002/110
(Debitola)
|
0402095000NRG23291120220403531
|
29/11/2022
|
MOFIZUR ISLAM
|
0402095WL030215
|
MOFIZUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128600
|
|
MOFIZUR ISLAM
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-002/110
(Debitola)
|
0402095000NRG23291120220403532
|
29/11/2022
|
NUR JAHAN BIBI
|
0402095WL030215
|
NUR JAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128623
|
|
NUR JAHAN BIBI
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-002/114
(Debitola)
|
0402095000NRG23291120220403533
|
29/11/2022
|
KOMELA BIBI
|
0402095WL030215
|
KOMELA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128551
|
|
KOMELA BIBI
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-002/115
(Debitola)
|
0402095000NRG23291120220403534
|
29/11/2022
|
MIJANUR RAHMAN SK
|
0402095WL030215
|
MIJANUR RAHMAN SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128609
|
|
MIJANUR RAHMAN SK
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-002/115
(Debitola)
|
0402095000NRG23291120220403535
|
29/11/2022
|
SAHUDA KHATUN
|
0402095WL030215
|
SAHUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128556
|
|
SAHUDA KHATUN
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-002/119
(Debitola)
|
0402095000NRG23291120220403536
|
29/11/2022
|
JAYMAN BIBI
|
0402095WL030215
|
JAYMAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128626
|
|
JAYMAN BIBI
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-002/140
(Debitola)
|
0402095000NRG23291120220403538
|
29/11/2022
|
ABDUL HAMID TALUKDAR
|
0402095WL030215
|
ABDUL HAMID TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128624
|
|
ABDUL HAMID TALUKDAR
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-002/140
(Debitola)
|
0402095000NRG23291120220403539
|
29/11/2022
|
RAJEYA KHATUN
|
0402095WL030215
|
RAJEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128548
|
|
RAJEYA KHATUN
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-002/158
(Debitola)
|
0402095000NRG23291120220403542
|
29/11/2022
|
ANISA KHATUN
|
0402095WL030215
|
ANISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128617
|
|
ANISA KHATUN
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-002/161
(Debitola)
|
0402095000NRG23291120220403543
|
29/11/2022
|
INSAN ALI
|
0402095WL030215
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128611
|
|
INSAN ALI
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-002/161
(Debitola)
|
0402095000NRG23291120220403544
|
29/11/2022
|
ROXIAH BIBI
|
0402095WL030215
|
ROXIAH BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128561
|
|
ROXIAH BIBI
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-002/17
(Debitola)
|
0402095000NRG23291120220403545
|
29/11/2022
|
Abdul Khalek Mondal
|
0402095WL030215
|
Abdul Khalek Mondal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128625
|
|
Abdul Khalek Mondal
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-002/17
(Debitola)
|
0402095000NRG23291120220403546
|
29/11/2022
|
PORIYA BIBI
|
0402095WL030215
|
PORIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128594
|
|
PORIYA BIBI
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-002/184
(Debitola)
|
0402095000NRG23291120220403547
|
29/11/2022
|
ASIYA KHATUN
|
0402095WL030215
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128589
|
|
ASIYA KHATUN
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-002/1870
(Debitola)
|
0402095000NRG23291120220403551
|
29/11/2022
|
HALIMA BIBI
|
0402095WL030215
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128575
|
|
HALIMA BIBI
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-002/1870
(Debitola)
|
0402095000NRG23291120220403552
|
29/11/2022
|
HOBIBUL ALAM
|
0402095WL030215
|
HOBIBUL ALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128615
|
|
HOBIBUL ALAM
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-001-002/1870
(Debitola)
|
0402095000NRG23291120220403550
|
29/11/2022
|
RUHUL AMIN SK
|
0402095WL030215
|
RUHUL AMIN SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128576
|
|
RUHUL AMIN SK
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-002/1872
(Debitola)
|
0402095000NRG23291120220403553
|
29/11/2022
|
TAZIBUL SK
|
0402095WL030215
|
TAZIBUL SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128574
|
|
TAZIBUL SK
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-002/1905
(Debitola)
|
0402095000NRG23291120220403555
|
29/11/2022
|
BALUAL HOQUE
|
0402095WL030215
|
BALUAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128614
|
|
BALUAL HOQUE
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-002/1906
(Debitola)
|
0402095000NRG23291120220403557
|
29/11/2022
|
EAKUB ALI TALUKDAR
|
0402095WL030215
|
EAKUB ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128593
|
|
EAKUB ALI TALUKDAR
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-002/1906
(Debitola)
|
0402095000NRG23291120220403558
|
29/11/2022
|
HALIMA BIBI
|
0402095WL030215
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128553
|
|
HALIMA BIBI
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-002/1914
(Debitola)
|
0402095000NRG23291120220403561
|
29/11/2022
|
Aysha Siddika Khatun
|
0402095WL030215
|
Aysha Siddika Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128577
|
|
Aysha Siddika Khatun
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-002/1914
(Debitola)
|
0402095000NRG23291120220403562
|
29/11/2022
|
Saminur Rahman Sk
|
0402095WL030215
|
Saminur Rahman Sk
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128597
|
|
Saminur Rahman Sk
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-002/1915
(Debitola)
|
0402095000NRG23291120220403563
|
29/11/2022
|
MD ELIAS RAHMAN
|
0402095WL030215
|
MD ELIAS RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128552
|
|
MD ELIAS RAHMAN
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-001-002/1915
(Debitola)
|
0402095000NRG23291120220403564
|
29/11/2022
|
RINA PARBIN
|
0402095WL030215
|
RINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128618
|
|
RINA PARBIN
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-001-002/1920
(Debitola)
|
0402095000NRG23291120220403566
|
29/11/2022
|
AYZAN BIBI
|
0402095WL030215
|
AYZAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128550
|
|
AYZAN BIBI
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-002/1920
(Debitola)
|
0402095000NRG23291120220403565
|
29/11/2022
|
DELBAR ALI
|
0402095WL030215
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128608
|
|
DELBAR ALI
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-002/1926
(Debitola)
|
0402095000NRG23291120220403567
|
29/11/2022
|
Jaygan Khatun
|
0402095WL030215
|
Jaygan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128549
|
|
Jaygan Khatun
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-002/1928
(Debitola)
|
0402095000NRG23291120220403569
|
29/11/2022
|
ANNA KHATUN
|
0402095WL030215
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128562
|
|
ANNA KHATUN
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-001-002/1935
(Debitola)
|
0402095000NRG23291120220403571
|
29/11/2022
|
AMELA KHATUN
|
0402095WL030215
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128603
|
|
AMELA KHATUN
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-001-002/2010
(Debitola)
|
0402095000NRG23291120220403572
|
29/11/2022
|
JAKARIYA TALUDAR
|
0402095WL030215
|
JAKARIYA TALUDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128595
|
|
JAKARIYA TALUDAR
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-001-002/2011
(Debitola)
|
0402095000NRG23291120220403574
|
29/11/2022
|
HALIMA KHATUN
|
0402095WL030215
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128619
|
|
HALIMA KHATUN
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-002/31
(Debitola)
|
0402095000NRG23291120220403576
|
29/11/2022
|
FULCNAN TALUKDAR
|
0402095WL030215
|
FULCNAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128555
|
|
FULCNAN TALUKDAR
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-002/31
(Debitola)
|
0402095000NRG23291120220403575
|
29/11/2022
|
FULJAN BIBI
|
0402095WL030215
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128606
|
|
FULJAN BIBI
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-001-002/31
(Debitola)
|
0402095000NRG23291120220403577
|
29/11/2022
|
SFSHINARA KHATUN
|
0402095WL030215
|
SFSHINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128554
|
|
SFSHINARA KHATUN
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-001-002/32
(Debitola)
|
0402095000NRG23291120220403578
|
29/11/2022
|
HAMIDA KHATUN
|
0402095WL030215
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128605
|
|
HAMIDA KHATUN
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-001-002/34
(Debitola)
|
0402095000NRG23291120220403581
|
29/11/2022
|
Hamidur Rahman
|
0402095WL030215
|
Hamidur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128546
|
|
Hamidur Rahman
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-001-002/34
(Debitola)
|
0402095000NRG23291120220403582
|
29/11/2022
|
HASINA KHATUN
|
0402095WL030215
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128604
|
|
HASINA KHATUN
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-001-002/4
(Debitola)
|
0402095000NRG23291120220403584
|
29/11/2022
|
RABIYA KHATUN
|
0402095WL030215
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128573
|
|
RABIYA KHATUN
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-001-002/56
(Debitola)
|
0402095000NRG23291120220403587
|
29/11/2022
|
Hafizur Rahman Talukdar
|
0402095WL030215
|
Hafizur Rahman Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128599
|
|
Hafizur Rahman Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
71
|
Debitola-BTC
|
AS-02-095-001-002/140
(Debitola)
|
0402095000NRG23291120220403540
|
29/11/2022
|
TAHAZ UDDIN TALUKDAR
|
0402095WL030215
|
TAHAZ UDDIN TALUKDAR
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128582
|
|
TAHAZ UDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
72
|
Debitola-BTC
|
AS-02-095-001-002/108
(Debitola)
|
0402095000NRG23291120220403529
|
29/11/2022
|
RAMJAN ALI TALUKDAR
|
0402095WL030215
|
RAMJAN ALI TALUKDAR
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128588
|
|
RAMJAN ALI TALUKDAR
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-001-002/1869
(Debitola)
|
0402095000NRG23291120220403549
|
29/11/2022
|
MAMATAJ PARBIN
|
0402095WL030215
|
MAMATAJ PARBIN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128586
|
|
MAMATAJ PARBIN
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-001-002/1914
(Debitola)
|
0402095000NRG23291120220403559
|
29/11/2022
|
SAIFUL ISLAM
|
0402095WL030215
|
SAIFUL ISLAM
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128583
|
|
SAIFUL ISLAM
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-001-002/1914
(Debitola)
|
0402095000NRG23291120220403560
|
29/11/2022
|
SULTANA REZINA
|
0402095WL030215
|
SULTANA REZINA
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128584
|
|
SULTANA REZINA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-001-002/1935
(Debitola)
|
0402095000NRG23291120220403570
|
29/11/2022
|
AYUB ALI
|
0402095WL030215
|
AYUB ALI
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128585
|
|
AYUB ALI
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-001-002/33
(Debitola)
|
0402095000NRG23291120220403579
|
29/11/2022
|
HASINUR TALUKDAR
|
0402095WL030215
|
HASINUR TALUKDAR
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912128587
|
|
HASINUR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
78
|
Debitola-BTC
|
AS-02-095-001-002/35
(Debitola)
|
0402095000NRG23291120220403583
|
29/11/2022
|
ABDUL HALIM KARIGAR
|
0402095WL030215
|
ABDUL HALIM KARIGAR
|
00415
|
SBIN0000069
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128627
|
|
MR ABDUL HAKIM KARIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
79
|
Debitola-BTC
|
AS-02-095-001-001/3086
(Debitola)
|
0402095000NRG23291120220403521
|
29/11/2022
|
FAYZUL HOQUE TALUKDAR
|
0402095WL030215
|
FAYZUL HOQUE TALUKDAR
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128628
|
|
MR FAYZUL HAQUE TALUKDAR
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-001-002/1928
(Debitola)
|
0402095000NRG23291120220403568
|
29/11/2022
|
ISMEIL HUSSAIN
|
0402095WL030215
|
ISMEIL HUSSAIN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128630
|
|
MR ISMAIL HUSSAIN SHEIKH
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-001-002/2010
(Debitola)
|
0402095000NRG23291120220403573
|
29/11/2022
|
MARJINA KHATU
|
0402095WL030215
|
MARJINA KHATU
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128629
|
|
MISS MORZINA KHATUN
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-001-002/77
(Debitola)
|
0402095000NRG23291120220403589
|
29/11/2022
|
JORINA BIBI
|
0402095WL030215
|
JORINA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128631
|
|
MS JARINA KHATUN
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-001-002/77
(Debitola)
|
0402095000NRG23291120220403588
|
29/11/2022
|
MD MAYHOSEN
|
0402095WL030215
|
MD MAYHOSEN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912128632
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
84
|
Debitola-BTC
|
AS-02-095-001-001/3081
(Debitola)
|
0402095000NRG23291120220403520
|
29/11/2022
|
ROUSHANUR TALUKDAR
|
0402095WL030215
|
ROUSHANUR TALUKDAR
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128636
|
|
MR ROUSHANUR TALUKDAR
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-001-002/158
(Debitola)
|
0402095000NRG23291120220403541
|
29/11/2022
|
ABDUL KORIM SK
|
0402095WL030215
|
ABDUL KORIM SK
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128635
|
|
MR ABDUL KARIM SK
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-001-002/185
(Debitola)
|
0402095000NRG23291120220403548
|
29/11/2022
|
HANIF ALI TALUKDAR
|
0402095WL030215
|
HANIF ALI TALUKDAR
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128637
|
|
MR HANIF ALI TALUKDAR
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-001-002/56
(Debitola)
|
0402095000NRG23291120220403585
|
29/11/2022
|
HANUFA KHATUN
|
0402095WL030215
|
HANUFA KHATUN
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128633
|
|
MISS HANUFA KHATUN
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-001-002/86
(Debitola)
|
0402095000NRG23291120220403590
|
29/11/2022
|
Md.Azad Ali
|
0402095WL030215
|
Md.Azad Ali
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128634
|
|
MS ANISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
89
|
Debitola-BTC
|
AS-02-095-001-001/12
(Debitola)
|
0402095000NRG23291120220403488
|
29/11/2022
|
ILIMA KHATUN
|
0402095WL030215
|
ILIMA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128642
|
|
ILIMA KHATUN
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-001-001/2018
(Debitola)
|
0402095000NRG23291120220403507
|
29/11/2022
|
abida bibi
|
0402095WL030215
|
abida bibi
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128640
|
|
SADDAM HUSSAIN
|
()
|
|
91
|
Debitola-BTC
|
AS-02-095-001-002/1872
(Debitola)
|
0402095000NRG23291120220403554
|
29/11/2022
|
REZINA BIBI
|
0402095WL030215
|
REZINA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128641
|
|
REJINA KHATUN
|
()
|
|
92
|
Debitola-BTC
|
AS-02-095-001-002/56
(Debitola)
|
0402095000NRG23291120220403586
|
29/11/2022
|
SAHIDA KHATUN
|
0402095WL030215
|
SAHIDA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128639
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
93
|
Debitola-BTC
|
AS-02-095-001-001/2013
(Debitola)
|
0402095000NRG23291120220403503
|
29/11/2022
|
HAFIZUR RAHMAN SK
|
0402095WL030215
|
HAFIZUR RAHMAN SK
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128581
|
|
HAFIJUR RAHMAN
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-001-001/2018
(Debitola)
|
0402095000NRG23291120220403506
|
29/11/2022
|
maynal hoque
|
0402095WL030215
|
maynal hoque
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128647
|
|
ABIDA KHATUN
|
()
|
|
95
|
Debitola-BTC
|
AS-02-095-001-001/2027
(Debitola)
|
0402095000NRG23291120220403508
|
29/11/2022
|
MOMIR TALUKDAR
|
0402095WL030215
|
MOMIR TALUKDAR
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128644
|
|
MOMIR ALI TALUKDAR
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-001-001/2031
(Debitola)
|
0402095000NRG23291120220403511
|
29/11/2022
|
AMIDA KHATUN
|
0402095WL030215
|
AMIDA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128646
|
|
AMIDA KHATUN
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-001-001/240
(Debitola)
|
0402095000NRG23291120220403512
|
29/11/2022
|
ATAHAR ALI
|
0402095WL030215
|
ATAHAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128649
|
|
ATAHAR ALI SK
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-001-001/240
(Debitola)
|
0402095000NRG23291120220403513
|
29/11/2022
|
FORIDA KHATUN
|
0402095WL030215
|
FORIDA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128578
|
|
FARIDA KHATUN
|
()
|
|
99
|
Debitola-BTC
|
AS-02-095-001-001/250
(Debitola)
|
0402095000NRG23291120220403515
|
29/11/2022
|
SANOWARA KHATUN
|
0402095WL030215
|
SANOWARA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128648
|
|
SANOWARA KHATUN
|
()
|
|
100
|
Debitola-BTC
|
AS-02-095-001-001/3086
(Debitola)
|
0402095000NRG23291120220403522
|
29/11/2022
|
NAZLIMA KHATUN
|
0402095WL030215
|
NAZLIMA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128643
|
|
NAZLIMA KHATUN
|
()
|
|
101
|
Debitola-BTC
|
AS-02-095-001-001/42
(Debitola)
|
0402095000NRG23291120220403523
|
29/11/2022
|
MOCHARA SABUR AJAN BIBI
|
0402095WL030215
|
MOCHARA SABUR AJAN BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128645
|
|
SABUR JAN BIBI
|
()
|
|
102
|
Debitola-BTC
|
AS-02-095-001-002/1905
(Debitola)
|
0402095000NRG23291120220403556
|
29/11/2022
|
Nur Bhanu Katun
|
0402095WL030215
|
Nur Bhanu Katun
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128579
|
|
NUR BHANU KHATUN
|
()
|
|
103
|
Debitola-BTC
|
AS-02-095-001-002/33
(Debitola)
|
0402095000NRG23291120220403580
|
29/11/2022
|
JISMIN PARABIN KHATUN
|
0402095WL030215
|
JISMIN PARABIN KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128580
|
|
JESMIN PARBHIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
104
|
Debitola-BTC
|
AS-02-095-001-002/119
(Debitola)
|
0402095000NRG23291120220403537
|
29/11/2022
|
MOMOTAZ BEGUN
|
0402095WL030215
|
MOMOTAZ BEGUN
|
00468
|
UBIN0537187
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912128638
|
|
MOMOTAZ BEGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119080
|
119080
|
|
|
|
|
|
|
|