|
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-01-009-006-005/583
(GERAMARI)
|
0401009000NRG22050420220967057
|
05/04/2022
|
ANJUMA BEGUM
|
0401009WL035095
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526316
|
|
ANJUMABEGUM
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-006-005/583
(GERAMARI)
|
0401009000NRG22050420220967056
|
05/04/2022
|
ASIDA BEGUM
|
0401009WL035095
|
ASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526315
|
|
ASIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
DEBITOLA
|
AS-01-009-006-002/1766
(GERAMARI)
|
0401009000NRG22050420220967008
|
05/04/2022
|
MANIK CHANDRA BISWAS
|
0401009WL035094
|
MANIK CHANDRA BISWAS
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526389
|
|
MANIKCHANDRABISWAS
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-006-002/1766
(GERAMARI)
|
0401009000NRG22050420220967009
|
05/04/2022
|
SHYAMALI BISWAS
|
0401009WL035094
|
SHYAMALI BISWAS
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526373
|
|
SHYAMALIBISWAS
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-006-002/622
(GERAMARI)
|
0401009000NRG22050420220967010
|
05/04/2022
|
RABINDRA NATH MONDAL
|
0401009WL035094
|
RABINDRA NATH MONDAL
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526382
|
|
RABINDRANATHMONDAL
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-006-002/622
(GERAMARI)
|
0401009000NRG22050420220967012
|
05/04/2022
|
SUPARNA MONDAKL
|
0401009WL035094
|
SUPARNA MONDAKL
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526375
|
|
SUPARNAMONDAKL
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-006-002/665
(GERAMARI)
|
0401009000NRG22050420220966927
|
05/04/2022
|
GENODA FOUZDER
|
0401009WL035091
|
GENODA FOUZDER
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526390
|
|
GENODAFOUZDER
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-006-002/665
(GERAMARI)
|
0401009000NRG22050420220966926
|
05/04/2022
|
SHUSHIL CH FOZDAR
|
0401009WL035091
|
SHUSHIL CH FOZDAR
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526334
|
|
SHUSHILCHFOZDAR
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-006-003/1584
(GERAMARI)
|
0401009000NRG22050420220966928
|
05/04/2022
|
ROSUL UDDIN MONDAL
|
0401009WL035091
|
ROSUL UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526359
|
|
ROSULUDDINMONDAL
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-006-003/1584
(GERAMARI)
|
0401009000NRG22050420220966929
|
05/04/2022
|
ROSUL UDDIN MONDAL
|
0401009WL035091
|
ROSUL UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526358
|
|
ROSULUDDINMONDAL
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-006-003/20
(GERAMARI)
|
0401009000NRG22050420220966931
|
05/04/2022
|
MORZINA BIBI
|
0401009WL035091
|
MORZINA BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526336
|
|
MORZINABIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-006-003/20
(GERAMARI)
|
0401009000NRG22050420220966930
|
05/04/2022
|
OMED ALI
|
0401009WL035091
|
OMED ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526396
|
|
OMEDALI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-006-003/362
(GERAMARI)
|
0401009000NRG22050420220966934
|
05/04/2022
|
MOYAN ALI PARAMANIK
|
0401009WL035091
|
MOYAN ALI PARAMANIK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526397
|
|
MOYANALIPARAMANIK
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-006-004/500
(GERAMARI)
|
0401009000NRG22050420220967033
|
05/04/2022
|
ANSER ALI SK
|
0401009WL035095
|
ANSER ALI SK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526338
|
|
ANSERALISK
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-006-004/683
(GERAMARI)
|
0401009000NRG22050420220967013
|
05/04/2022
|
AGOR ALI
|
0401009WL035094
|
AGOR ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526395
|
|
AGORALI
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-006-005/1143
(GERAMARI)
|
0401009000NRG22050420220967036
|
05/04/2022
|
ASIMAN BIBI
|
0401009WL035095
|
ASIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526381
|
|
ASIMANBIBI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-006-005/1150
(GERAMARI)
|
0401009000NRG22050420220967016
|
05/04/2022
|
ASATON BIBI
|
0401009WL035094
|
ASATON BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526372
|
|
ASATONBIBI
|
()
|
|
18
|
DEBITOLA
|
AS-01-009-006-005/1154
(GERAMARI)
|
0401009000NRG22050420220967038
|
05/04/2022
|
AMAN ALI
|
0401009WL035095
|
AMAN ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526384
|
|
AMANALI
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-006-005/1404
(GERAMARI)
|
0401009000NRG22050420220967018
|
05/04/2022
|
JOIMUDDIN SK
|
0401009WL035094
|
JOIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526353
|
|
JOIMUDDINSK
|
()
|
|
20
|
DEBITOLA
|
AS-01-009-006-005/1404
(GERAMARI)
|
0401009000NRG22050420220967019
|
05/04/2022
|
JOIMUDDIN SK
|
0401009WL035094
|
JOIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526354
|
|
JOIMUDDINSK
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-006-005/1404
(GERAMARI)
|
0401009000NRG22050420220967020
|
05/04/2022
|
JOIMUDDIN SK
|
0401009WL035094
|
JOIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526355
|
|
JOIMUDDINSK
|
()
|
|
22
|
DEBITOLA
|
AS-01-009-006-005/1404
(GERAMARI)
|
0401009000NRG22050420220967021
|
05/04/2022
|
JOIMUDDIN SK
|
0401009WL035094
|
JOIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526356
|
|
JOIMUDDINSK
|
()
|
|
23
|
DEBITOLA
|
AS-01-009-006-005/1905
(GERAMARI)
|
0401009000NRG22050420220967041
|
05/04/2022
|
SAIFUL ISLAM
|
0401009WL035095
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526387
|
|
SAIFULISLAM
|
()
|
|
24
|
DEBITOLA
|
AS-01-009-006-005/1905
(GERAMARI)
|
0401009000NRG22050420220967040
|
05/04/2022
|
SAPNA BEGUM
|
0401009WL035095
|
SAPNA BEGUM
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526386
|
|
SAPNABEGUM
|
()
|
|
25
|
DEBITOLA
|
AS-01-009-006-005/1921
(GERAMARI)
|
0401009000NRG22050420220967042
|
05/04/2022
|
HUMAYUN ALI BEPARI
|
0401009WL035095
|
HUMAYUN ALI BEPARI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526367
|
|
HUMAYUNALIBEPARI
|
()
|
|
26
|
DEBITOLA
|
AS-01-009-006-005/1921
(GERAMARI)
|
0401009000NRG22050420220967043
|
05/04/2022
|
LAILY PARBIN
|
0401009WL035095
|
LAILY PARBIN
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526371
|
|
LAILYPARBIN
|
()
|
|
27
|
DEBITOLA
|
AS-01-009-006-005/2046
(GERAMARI)
|
0401009000NRG22050420220967044
|
05/04/2022
|
JULAFUKAR ALI
|
0401009WL035095
|
JULAFUKAR ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526392
|
|
JULAFUKARALI
|
()
|
|
28
|
DEBITOLA
|
AS-01-009-006-005/2046
(GERAMARI)
|
0401009000NRG22050420220967045
|
05/04/2022
|
SAHEDA BIBI
|
0401009WL035095
|
SAHEDA BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526383
|
|
SAHEDABIBI
|
()
|
|
29
|
DEBITOLA
|
AS-01-009-006-005/576
(GERAMARI)
|
0401009000NRG22050420220967048
|
05/04/2022
|
KORAP ALI
|
0401009WL035095
|
KORAP ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526347
|
|
KORAPALI
|
()
|
|
30
|
DEBITOLA
|
AS-01-009-006-005/577
(GERAMARI)
|
0401009000NRG22050420220967050
|
05/04/2022
|
JANIK ALI SK
|
0401009WL035095
|
JANIK ALI SK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526346
|
|
JANIKALISK
|
()
|
|
31
|
DEBITOLA
|
AS-01-009-006-005/580
(GERAMARI)
|
0401009000NRG22050420220967052
|
05/04/2022
|
ABDUL BAREK MONDAL
|
0401009WL035095
|
ABDUL BAREK MONDAL
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526345
|
|
ABDULBAREKMONDAL
|
()
|
|
32
|
DEBITOLA
|
AS-01-009-006-005/583
(GERAMARI)
|
0401009000NRG22050420220967055
|
05/04/2022
|
EUNUS ALI
|
0401009WL035095
|
EUNUS ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526350
|
|
EUNUSALI
|
()
|
|
33
|
DEBITOLA
|
AS-01-009-006-005/905
(GERAMARI)
|
0401009000NRG22050420220967025
|
05/04/2022
|
AMIR HAMZA SK
|
0401009WL035094
|
AMIR HAMZA SK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526348
|
|
AMIRHAMZASK
|
()
|
|
34
|
DEBITOLA
|
AS-01-009-006-006/1234
(GERAMARI)
|
0401009000NRG22050420220966983
|
05/04/2022
|
BOSIR ALI
|
0401009WL035093
|
BOSIR ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526352
|
|
BOSIRALI
|
()
|
|
35
|
DEBITOLA
|
AS-01-009-006-006/1234
(GERAMARI)
|
0401009000NRG22050420220966984
|
05/04/2022
|
MAMALA BIBI
|
0401009WL035093
|
MAMALA BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526377
|
|
MAMALABIBI
|
()
|
|
36
|
DEBITOLA
|
AS-01-009-006-006/132
(GERAMARI)
|
0401009000NRG22050420220966909
|
05/04/2022
|
AZAD ALI
|
0401009WL035090
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526343
|
|
AZADALI
|
()
|
|
37
|
DEBITOLA
|
AS-01-009-006-006/138
(GERAMARI)
|
0401009000NRG22050420220966987
|
05/04/2022
|
NUR BHANU BIBI
|
0401009WL035093
|
NUR BHANU BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526376
|
|
NURBHANUBIBI
|
()
|
|
38
|
DEBITOLA
|
AS-01-009-006-006/138
(GERAMARI)
|
0401009000NRG22050420220966986
|
05/04/2022
|
SEKENDAR ALI
|
0401009WL035093
|
SEKENDAR ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526398
|
|
SEKENDARALI
|
()
|
|
39
|
DEBITOLA
|
AS-01-009-006-006/1501
(GERAMARI)
|
0401009000NRG22050420220966936
|
05/04/2022
|
MOUSUMI BIBI
|
0401009WL035091
|
MOUSUMI BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526361
|
|
MOUSUMIBIBI
|
()
|
|
40
|
DEBITOLA
|
AS-01-009-006-006/1504
(GERAMARI)
|
0401009000NRG22050420220966989
|
05/04/2022
|
HOSNA BIBI
|
0401009WL035093
|
HOSNA BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526289
|
|
HOSNABIBI
|
()
|
|
41
|
DEBITOLA
|
AS-01-009-006-006/1507
(GERAMARI)
|
0401009000NRG22050420220966992
|
05/04/2022
|
JIYAL HOQUE
|
0401009WL035093
|
JIYAL HOQUE
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526360
|
|
JIYALHOQUE
|
()
|
|
42
|
DEBITOLA
|
AS-01-009-006-006/1507
(GERAMARI)
|
0401009000NRG22050420220966993
|
05/04/2022
|
MONSURA KHATUN
|
0401009WL035093
|
MONSURA KHATUN
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526378
|
|
MONSURAKHATUN
|
()
|
|
43
|
DEBITOLA
|
AS-01-009-006-006/1507
(GERAMARI)
|
0401009000NRG22050420220966990
|
05/04/2022
|
RAMJAN ALI
|
0401009WL035093
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526363
|
|
RAMJANALI
|
()
|
|
44
|
DEBITOLA
|
AS-01-009-006-006/153
(GERAMARI)
|
0401009000NRG22050420220966910
|
05/04/2022
|
ARPANA ROY
|
0401009WL035090
|
ARPANA ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526364
|
|
ARPANAROY
|
()
|
|
45
|
DEBITOLA
|
AS-01-009-006-006/153
(GERAMARI)
|
0401009000NRG22050420220966912
|
05/04/2022
|
BASANTI RAY
|
0401009WL035090
|
BASANTI RAY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526368
|
|
BASANTIRAY
|
()
|
|
46
|
DEBITOLA
|
AS-01-009-006-006/153
(GERAMARI)
|
0401009000NRG22050420220966911
|
05/04/2022
|
BISHNU ROY
|
0401009WL035090
|
BISHNU ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526341
|
|
BISHNUROY
|
()
|
|
47
|
DEBITOLA
|
AS-01-009-006-006/1722
(GERAMARI)
|
0401009000NRG22050420220966995
|
05/04/2022
|
ARBHAN BEWA
|
0401009WL035093
|
ARBHAN BEWA
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526393
|
|
ARBHANBEWA
|
()
|
|
48
|
DEBITOLA
|
AS-01-009-006-006/1731
(GERAMARI)
|
0401009000NRG22050420220966999
|
05/04/2022
|
RUHUL AMIN
|
0401009WL035093
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526369
|
|
RUHULAMIN
|
()
|
|
49
|
DEBITOLA
|
AS-01-009-006-006/1735
(GERAMARI)
|
0401009000NRG22050420220967001
|
05/04/2022
|
ANOWARA KHATUN
|
0401009WL035093
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526370
|
|
ANOWARAKHATUN
|
()
|
|
50
|
DEBITOLA
|
AS-01-009-006-006/1784
(GERAMARI)
|
0401009000NRG22050420220967004
|
05/04/2022
|
MAFILA BEWA
|
0401009WL035093
|
MAFILA BEWA
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526366
|
|
MAFILABEWA
|
()
|
|
51
|
DEBITOLA
|
AS-01-009-006-006/1784
(GERAMARI)
|
0401009000NRG22050420220967005
|
05/04/2022
|
MAHIBUL HOQUE
|
0401009WL035093
|
MAHIBUL HOQUE
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526362
|
|
MAHIBULHOQUE
|
()
|
|
52
|
DEBITOLA
|
AS-01-009-006-006/1784
(GERAMARI)
|
0401009000NRG22050420220967003
|
05/04/2022
|
MONOWARA BEGUM
|
0401009WL035093
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526349
|
|
MONOWARABEGUM
|
()
|
|
53
|
DEBITOLA
|
AS-01-009-006-006/1845
(GERAMARI)
|
0401009000NRG22050420220966914
|
05/04/2022
|
FARIDA BEGUM BIBI
|
0401009WL035090
|
FARIDA BEGUM BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526365
|
|
FARIDABEGUMBIBI
|
()
|
|
54
|
DEBITOLA
|
AS-01-009-006-006/39
(GERAMARI)
|
0401009000NRG22050420220966917
|
05/04/2022
|
MANIKA ROY
|
0401009WL035090
|
MANIKA ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526337
|
|
MANIKAROY
|
()
|
|
55
|
DEBITOLA
|
AS-01-009-006-006/39
(GERAMARI)
|
0401009000NRG22050420220966916
|
05/04/2022
|
ROTI KANTA ROY
|
0401009WL035090
|
ROTI KANTA ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526399
|
|
ROTIKANTAROY
|
()
|
|
56
|
DEBITOLA
|
AS-01-009-006-006/5
(GERAMARI)
|
0401009000NRG22050420220966918
|
05/04/2022
|
SANKAR ROY
|
0401009WL035090
|
SANKAR ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526288
|
|
SANKARROY
|
()
|
|
57
|
DEBITOLA
|
AS-01-009-006-006/54
(GERAMARI)
|
0401009000NRG22050420220966921
|
05/04/2022
|
AZINA BIBI
|
0401009WL035090
|
AZINA BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526379
|
|
AZINABIBI
|
()
|
|
58
|
DEBITOLA
|
AS-01-009-006-006/54
(GERAMARI)
|
0401009000NRG22050420220966920
|
05/04/2022
|
SAMSUL HOQUE
|
0401009WL035090
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526342
|
|
SAMSULHOQUE
|
()
|
|
59
|
DEBITOLA
|
AS-01-009-006-006/8
(GERAMARI)
|
0401009000NRG22050420220966922
|
05/04/2022
|
ARIJIT ROY
|
0401009WL035090
|
ARIJIT ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526335
|
|
ARIJITROY
|
()
|
|
60
|
DEBITOLA
|
AS-01-009-006-006/8
(GERAMARI)
|
0401009000NRG22050420220966923
|
05/04/2022
|
PULAMA ROY
|
0401009WL035090
|
PULAMA ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526374
|
|
PULAMAROY
|
()
|
|
61
|
DEBITOLA
|
AS-01-009-006-006/810
(GERAMARI)
|
0401009000NRG22050420220967027
|
05/04/2022
|
NUR MAHAMMAD
|
0401009WL035094
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526340
|
|
NURMAHAMMAD
|
()
|
|
62
|
DEBITOLA
|
AS-01-009-006-006/810
(GERAMARI)
|
0401009000NRG22050420220967028
|
05/04/2022
|
ROUSONA BIBI
|
0401009WL035094
|
ROUSONA BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526385
|
|
ROUSONABIBI
|
()
|
|
63
|
DEBITOLA
|
AS-01-009-006-006/830
(GERAMARI)
|
0401009000NRG22050420220966942
|
05/04/2022
|
NASHIR ALI
|
0401009WL035091
|
NASHIR ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Rejected
|
07/05/2022
|
|
0916526388
|
No Such Account
|
|
|
|
64
|
DEBITOLA
|
AS-01-009-006-006/830
(GERAMARI)
|
0401009000NRG22050420220966941
|
05/04/2022
|
NAZIR HUSSAIN
|
0401009WL035091
|
NAZIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526339
|
|
NAZIRHUSSAIN
|
()
|
|
65
|
DEBITOLA
|
AS-01-009-006-006/830
(GERAMARI)
|
0401009000NRG22050420220966943
|
05/04/2022
|
SAHIDA BIBI
|
0401009WL035091
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526380
|
|
SAHIDABIBI
|
()
|
|
66
|
DEBITOLA
|
AS-01-009-006-006/833
(GERAMARI)
|
0401009000NRG22050420220967006
|
05/04/2022
|
JAHAN UDDIN SK
|
0401009WL035093
|
JAHAN UDDIN SK
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526351
|
|
JAHANUDDINSK
|
()
|
|
67
|
DEBITOLA
|
AS-01-009-006-006/84
(GERAMARI)
|
0401009000NRG22050420220966924
|
05/04/2022
|
ALAKESH ROY
|
0401009WL035090
|
ALAKESH ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526344
|
|
ALAKESHROY
|
()
|
|
68
|
DEBITOLA
|
AS-01-009-006-006/84
(GERAMARI)
|
0401009000NRG22050420220966925
|
05/04/2022
|
YUTIKA ROY
|
0401009WL035090
|
YUTIKA ROY
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526394
|
|
YUTIKAROY
|
()
|
|
69
|
DEBITOLA
|
AS-01-009-006-006/968
(GERAMARI)
|
0401009000NRG22050420220966945
|
05/04/2022
|
MOLIKA BIBI
|
0401009WL035091
|
MOLIKA BIBI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526391
|
|
MOLIKABIBI
|
()
|
|
70
|
DEBITOLA
|
AS-01-009-006-006/968
(GERAMARI)
|
0401009000NRG22050420220966944
|
05/04/2022
|
MUZAMMEL HOQUE
|
0401009WL035091
|
MUZAMMEL HOQUE
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526357
|
|
MUZAMMELHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
71
|
DEBITOLA
|
AS-01-009-006-006/1735
(GERAMARI)
|
0401009000NRG22050420220967000
|
05/04/2022
|
ABDUL SAHID
|
0401009WL035093
|
ABDUL SAHID
|
00176
|
IDIB000D630
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526301
|
|
ABDULSAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
72
|
DEBITOLA
|
AS-01-009-006-001/1959
(GERAMARI)
|
0401009000NRG22050420220967030
|
05/04/2022
|
RASHIDA KHATUN
|
0401009WL035095
|
RASHIDA KHATUN
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526302
|
|
RASHIDAKHATUN
|
()
|
|
73
|
DEBITOLA
|
AS-01-009-006-002/622
(GERAMARI)
|
0401009000NRG22050420220967011
|
05/04/2022
|
MONORANJAN MONDAL
|
0401009WL035094
|
MONORANJAN MONDAL
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526299
|
|
MONORANJANMONDAL
|
()
|
|
74
|
DEBITOLA
|
AS-01-009-006-003/2090
(GERAMARI)
|
0401009000NRG22050420220966932
|
05/04/2022
|
ANOWAR HOSEN
|
0401009WL035091
|
ANOWAR HOSEN
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526308
|
|
ANOWARHOSEN
|
()
|
|
75
|
DEBITOLA
|
AS-01-009-006-003/2090
(GERAMARI)
|
0401009000NRG22050420220966933
|
05/04/2022
|
ASMA BIBI
|
0401009WL035091
|
ASMA BIBI
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526309
|
|
ASMABIBI
|
()
|
|
76
|
DEBITOLA
|
AS-01-009-006-003/362
(GERAMARI)
|
0401009000NRG22050420220966935
|
05/04/2022
|
KHODEJA BIBI
|
0401009WL035091
|
KHODEJA BIBI
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526297
|
|
KHODEJABIBI
|
()
|
|
77
|
DEBITOLA
|
AS-01-009-006-004/1105
(GERAMARI)
|
0401009000NRG22050420220967031
|
05/04/2022
|
KOLIMUDDIN SK
|
0401009WL035095
|
KOLIMUDDIN SK
|
00354
|
PUNB0108520
|
448
|
448
|
Rejected
|
07/05/2022
|
|
0916526310
|
Account closed
|
|
|
|
78
|
DEBITOLA
|
AS-01-009-006-004/683
(GERAMARI)
|
0401009000NRG22050420220967014
|
05/04/2022
|
ROHIMA BIBI
|
0401009WL035094
|
ROHIMA BIBI
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526303
|
|
ROHIMABIBI
|
()
|
|
79
|
DEBITOLA
|
AS-01-009-006-005/1154
(GERAMARI)
|
0401009000NRG22050420220967039
|
05/04/2022
|
SHAHIDA BIBI
|
0401009WL035095
|
SHAHIDA BIBI
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526311
|
|
SHAHIDABIBI
|
()
|
|
80
|
DEBITOLA
|
AS-01-009-006-005/2295
(GERAMARI)
|
0401009000NRG22050420220967047
|
05/04/2022
|
SHOHITON KHATUN
|
0401009WL035095
|
SHOHITON KHATUN
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526313
|
|
SHOHITONKHATUN
|
()
|
|
81
|
DEBITOLA
|
AS-01-009-006-005/2368
(GERAMARI)
|
0401009000NRG22050420220967024
|
05/04/2022
|
NUR ISLAM SHEIKH
|
0401009WL035094
|
NUR ISLAM SHEIKH
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526314
|
|
NURISLAMSHEIKH
|
()
|
|
82
|
DEBITOLA
|
AS-01-009-006-005/580
(GERAMARI)
|
0401009000NRG22050420220967054
|
05/04/2022
|
EBRAHIM MONDAL
|
0401009WL035095
|
EBRAHIM MONDAL
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526293
|
|
EBRAHIMMONDAL
|
()
|
|
83
|
DEBITOLA
|
AS-01-009-006-006/1272
(GERAMARI)
|
0401009000NRG22050420220966985
|
05/04/2022
|
JAHAN UDDIN SK
|
0401009WL035093
|
JAHAN UDDIN SK
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526305
|
|
JAHANUDDINSK
|
()
|
|
84
|
DEBITOLA
|
AS-01-009-006-006/1501
(GERAMARI)
|
0401009000NRG22050420220966938
|
05/04/2022
|
LUTFA BEGUM
|
0401009WL035091
|
LUTFA BEGUM
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526306
|
|
LUTFABEGUM
|
()
|
|
85
|
DEBITOLA
|
AS-01-009-006-006/1504
(GERAMARI)
|
0401009000NRG22050420220966988
|
05/04/2022
|
MONA HUSSAIN
|
0401009WL035093
|
MONA HUSSAIN
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526296
|
|
MONAHUSSAIN
|
()
|
|
86
|
DEBITOLA
|
AS-01-009-006-006/1722
(GERAMARI)
|
0401009000NRG22050420220966994
|
05/04/2022
|
GOLAP UDDIN MONDAL
|
0401009WL035093
|
GOLAP UDDIN MONDAL
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526312
|
|
GOLAPUDDINMONDAL
|
()
|
|
87
|
DEBITOLA
|
AS-01-009-006-006/1730
(GERAMARI)
|
0401009000NRG22050420220966997
|
05/04/2022
|
JOHIRUL ISLAM
|
0401009WL035093
|
JOHIRUL ISLAM
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526307
|
|
JOHIRULISLAM
|
()
|
|
88
|
DEBITOLA
|
AS-01-009-006-006/1730
(GERAMARI)
|
0401009000NRG22050420220966996
|
05/04/2022
|
JOYNOB BEWA
|
0401009WL035093
|
JOYNOB BEWA
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526294
|
|
JOYNOBBEWA
|
()
|
|
89
|
DEBITOLA
|
AS-01-009-006-006/1731
(GERAMARI)
|
0401009000NRG22050420220966998
|
05/04/2022
|
REXONA KHATUN
|
0401009WL035093
|
REXONA KHATUN
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526295
|
|
REXONAKHATUN
|
()
|
|
90
|
DEBITOLA
|
AS-01-009-006-006/1734
(GERAMARI)
|
0401009000NRG22050420220966939
|
05/04/2022
|
MOBAROK RAHMAN
|
0401009WL035091
|
MOBAROK RAHMAN
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526298
|
|
MOBAROKRAHMAN
|
()
|
|
91
|
DEBITOLA
|
AS-01-009-006-006/1845
(GERAMARI)
|
0401009000NRG22050420220966913
|
05/04/2022
|
AYUB ALI
|
0401009WL035090
|
AYUB ALI
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526300
|
|
AYUBALI
|
()
|
|
92
|
DEBITOLA
|
AS-01-009-006-006/833
(GERAMARI)
|
0401009000NRG22050420220967007
|
05/04/2022
|
ANOWARA BIBI
|
0401009WL035093
|
ANOWARA BIBI
|
00354
|
PUNB0108520
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526304
|
|
ANOWARABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
93
|
DEBITOLA
|
AS-01-009-006-005/1133
(GERAMARI)
|
0401009000NRG22050420220967015
|
05/04/2022
|
MOLLIKA BIBI
|
0401009WL035094
|
MOLLIKA BIBI
|
00415
|
SBIN0000069
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526318
|
|
MRS MALLIKA BIBI
|
()
|
|
94
|
DEBITOLA
|
AS-01-009-006-005/1206
(GERAMARI)
|
0401009000NRG22050420220967017
|
05/04/2022
|
ROBICHAN ALI SK
|
0401009WL035094
|
ROBICHAN ALI SK
|
00415
|
SBIN0000069
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526317
|
|
ROBICHAN ALI SK
|
()
|
|
95
|
DEBITOLA
|
AS-01-009-006-005/1922
(GERAMARI)
|
0401009000NRG22050420220967022
|
05/04/2022
|
HANUFA BIBI
|
0401009WL035094
|
HANUFA BIBI
|
00415
|
SBIN0000069
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526292
|
|
MR HUNUFA KHATUN
|
()
|
|
96
|
DEBITOLA
|
AS-01-009-006-005/2368
(GERAMARI)
|
0401009000NRG22050420220967023
|
05/04/2022
|
NURJAHAN BIBI
|
0401009WL035094
|
NURJAHAN BIBI
|
00415
|
SBIN0000069
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526320
|
|
MRS NURJAHAN BIBI
|
()
|
|
97
|
DEBITOLA
|
AS-01-009-006-005/905
(GERAMARI)
|
0401009000NRG22050420220967026
|
05/04/2022
|
SONEKA BIBI
|
0401009WL035094
|
SONEKA BIBI
|
00415
|
SBIN0000069
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526319
|
|
MISS SONEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
98
|
DEBITOLA
|
AS-01-009-006-001/1959
(GERAMARI)
|
0401009000NRG22050420220967029
|
05/04/2022
|
MAHIBUL HOQUE
|
0401009WL035095
|
MAHIBUL HOQUE
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526324
|
|
MR MAHIBUL HAQUE SK
|
()
|
|
99
|
DEBITOLA
|
AS-01-009-006-004/2058-A
(GERAMARI)
|
0401009000NRG22050420220967032
|
05/04/2022
|
CHAMER ALI SK
|
0401009WL035095
|
CHAMER ALI SK
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526331
|
|
MR CHAMER ALI SHEIKH
|
()
|
|
100
|
DEBITOLA
|
AS-01-009-006-004/500
(GERAMARI)
|
0401009000NRG22050420220967034
|
05/04/2022
|
SOMIRON NESSA BIBI
|
0401009WL035095
|
SOMIRON NESSA BIBI
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526290
|
|
MRS SAMIRAN NESA BIBI
|
()
|
|
101
|
DEBITOLA
|
AS-01-009-006-005/1143
(GERAMARI)
|
0401009000NRG22050420220967037
|
05/04/2022
|
MOMOTAJ BIBI
|
0401009WL035095
|
MOMOTAJ BIBI
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526329
|
|
MR MOMOTAJ BIBI
|
()
|
|
102
|
DEBITOLA
|
AS-01-009-006-005/2295
(GERAMARI)
|
0401009000NRG22050420220967046
|
05/04/2022
|
SAHIDUL SK
|
0401009WL035095
|
SAHIDUL SK
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526330
|
|
MR SAHIDUL SHEIKH
|
()
|
|
103
|
DEBITOLA
|
AS-01-009-006-005/576
(GERAMARI)
|
0401009000NRG22050420220967049
|
05/04/2022
|
SAJEDA KHATUN
|
0401009WL035095
|
SAJEDA KHATUN
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526326
|
|
MRS SAJEDA BIBI
|
()
|
|
104
|
DEBITOLA
|
AS-01-009-006-005/577
(GERAMARI)
|
0401009000NRG22050420220967051
|
05/04/2022
|
HABIJA BIBI
|
0401009WL035095
|
HABIJA BIBI
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526327
|
|
MRS HAFIJA BIBI
|
()
|
|
105
|
DEBITOLA
|
AS-01-009-006-005/580
(GERAMARI)
|
0401009000NRG22050420220967053
|
05/04/2022
|
MONJILA BIBI
|
0401009WL035095
|
MONJILA BIBI
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526325
|
|
MRS MANJILA BIBI
|
()
|
|
106
|
DEBITOLA
|
AS-01-009-006-006/1501
(GERAMARI)
|
0401009000NRG22050420220966937
|
05/04/2022
|
SOPIQUL ISLAM
|
0401009WL035091
|
SOPIQUL ISLAM
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526323
|
|
MR SOPIQUL ISLAM
|
()
|
|
107
|
DEBITOLA
|
AS-01-009-006-006/1734
(GERAMARI)
|
0401009000NRG22050420220966940
|
05/04/2022
|
REJINA BIBI
|
0401009WL035091
|
REJINA BIBI
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526322
|
|
MR MOBARAK RAHMAN
|
()
|
|
108
|
DEBITOLA
|
AS-01-009-006-006/1735
(GERAMARI)
|
0401009000NRG22050420220967002
|
05/04/2022
|
AKRAMUJJAMAL
|
0401009WL035093
|
AKRAMUJJAMAL
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526328
|
|
MR AKRAMU ZZAMAN
|
()
|
|
109
|
DEBITOLA
|
AS-01-009-006-006/1845
(GERAMARI)
|
0401009000NRG22050420220966915
|
05/04/2022
|
BAHARUL ISLAM
|
0401009WL035090
|
BAHARUL ISLAM
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526321
|
|
MR BAHARUL ISLAM
|
()
|
|
110
|
DEBITOLA
|
AS-01-009-006-006/5
(GERAMARI)
|
0401009000NRG22050420220966919
|
05/04/2022
|
JUTIKA ROY
|
0401009WL035090
|
JUTIKA ROY
|
00415
|
SBIN0007416
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526291
|
|
MRS JYOTIKA BHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
111
|
DEBITOLA
|
AS-01-009-006-004/500
(GERAMARI)
|
0401009000NRG22050420220967035
|
05/04/2022
|
KOMELA KHATUN
|
0401009WL035095
|
KOMELA KHATUN
|
00462
|
UCBA0000405
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526333
|
|
KOMELA KHATUN
|
()
|
|
112
|
DEBITOLA
|
AS-01-009-006-006/1507
(GERAMARI)
|
0401009000NRG22050420220966991
|
05/04/2022
|
ENAMUL HOQUE
|
0401009WL035093
|
ENAMUL HOQUE
|
00462
|
UCBA0000405
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916526332
|
|
ENAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|