|
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
|
DEMDEMA
|
MG-05-019-533-499/22948
(MOULAKANDI)
|
2105019000NRG22300320221019367
|
05/04/2022
|
NASHIRUDDIN SARKAR
|
2105019WL016964
|
NASHIRUDDIN SARKAR
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000015
|
|
MR NASHIRUDDIN SARKAR
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-533-499/25022
(MOULAKANDI)
|
2105019000NRG22300320221019395
|
05/04/2022
|
CHALEHA BEGUM
|
2105019WL016964
|
CHALEHA BEGUM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000016
|
|
MRS CHALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-533-499/22879
(MOULAKANDI)
|
2105019000NRG22300320221019366
|
05/04/2022
|
JAHENARA BIBI
|
2105019WL016964
|
JAHENARA BIBI
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000018
|
|
MRS JAHENARA BIBI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-533-499/22879
(MOULAKANDI)
|
2105019000NRG22300320221019365
|
05/04/2022
|
JAHENARA BIBI
|
2105019WL016964
|
JAHENARA BIBI
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000017
|
|
MRS JAHENARA BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-533-499/23008
(MOULAKANDI)
|
2105019000NRG22300320221019369
|
05/04/2022
|
KULSUMA BEGUM
|
2105019WL016964
|
KULSUMA BEGUM
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000019
|
|
MRS KULSUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-019-533-499/22533
(MOULAKANDI)
|
2105019000NRG22300320221019348
|
05/04/2022
|
AMBIA BIBI
|
2105019WL016964
|
AMBIA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000041
|
|
MRS AMBIA BIBI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-533-499/22550
(MOULAKANDI)
|
2105019000NRG22300320221019349
|
05/04/2022
|
SOLEMA BIBI
|
2105019WL016964
|
SOLEMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000052
|
|
MRS SOLEMA BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-533-499/22558
(MOULAKANDI)
|
2105019000NRG22300320221019350
|
05/04/2022
|
HABEJUDDIN
|
2105019WL016964
|
HABEJUDDIN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000039
|
|
MR HABEJUDDIN SK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-533-499/22589
(MOULAKANDI)
|
2105019000NRG22300320221019351
|
05/04/2022
|
ROHIMA BIBI
|
2105019WL016964
|
ROHIMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000026
|
|
MRS ROHIMA BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-533-499/22617
(MOULAKANDI)
|
2105019000NRG22300320221019353
|
05/04/2022
|
BOKTOBHAN BEWA
|
2105019WL016964
|
BOKTOBHAN BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000037
|
|
MRS BOKTOBHAN BEWA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-533-499/22622
(MOULAKANDI)
|
2105019000NRG22300320221019355
|
05/04/2022
|
AHMED HOSSAIN
|
2105019WL016964
|
AHMED HOSSAIN
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000062
|
|
MR AHMED HOSSAIN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-533-499/22622
(MOULAKANDI)
|
2105019000NRG22300320221019354
|
05/04/2022
|
AHMED HOSSAIN
|
2105019WL016964
|
AHMED HOSSAIN
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000061
|
|
MR AHMED HOSSAIN
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-533-499/22640
(MOULAKANDI)
|
2105019000NRG22300320221019356
|
05/04/2022
|
ABDULLAH SARKAR
|
2105019WL016964
|
ABDULLAH SARKAR
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000049
|
|
MR ABDULLAH SK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-533-499/22658
(MOULAKANDI)
|
2105019000NRG22300320221019358
|
05/04/2022
|
MONJILA BIBI
|
2105019WL016964
|
MONJILA BIBI
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000029
|
|
MRS MONJILLA BIBI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-533-499/22658
(MOULAKANDI)
|
2105019000NRG22300320221019357
|
05/04/2022
|
MONJILA BIBI
|
2105019WL016964
|
MONJILA BIBI
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000028
|
|
MRS MONJILLA BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-533-499/22702
(MOULAKANDI)
|
2105019000NRG22300320221019359
|
05/04/2022
|
AHALU PRODHANI
|
2105019WL016964
|
AHALU PRODHANI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000045
|
|
MR AHALU PRODHANI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-533-499/22706
(MOULAKANDI)
|
2105019000NRG22300320221019360
|
05/04/2022
|
KUKILA BEWA
|
2105019WL016964
|
KUKILA BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000027
|
|
MRS KOKILLA BEWA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-533-499/22766
(MOULAKANDI)
|
2105019000NRG22300320221019362
|
05/04/2022
|
AJIJOL HOQUE
|
2105019WL016964
|
AJIJOL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000044
|
|
MR AJIJOL HOQUE
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-533-499/22807
(MOULAKANDI)
|
2105019000NRG22300320221019364
|
05/04/2022
|
MOYNAL HOQUE
|
2105019WL016964
|
MOYNAL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000030
|
|
MR MOYNAL HOQUE
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-533-499/23034
(MOULAKANDI)
|
2105019000NRG22300320221019370
|
05/04/2022
|
SHOHIDA BIBI
|
2105019WL016964
|
SHOHIDA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000053
|
|
MRS SHOHIDA BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-533-499/23054
(MOULAKANDI)
|
2105019000NRG22300320221019372
|
05/04/2022
|
SAHEDA BIBI
|
2105019WL016964
|
SAHEDA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000057
|
|
MRS SAHEBA BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-533-499/23058
(MOULAKANDI)
|
2105019000NRG22300320221019373
|
05/04/2022
|
MONIRA BIBI
|
2105019WL016964
|
MONIRA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000046
|
|
MRS MONIRA BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-533-499/23060
(MOULAKANDI)
|
2105019000NRG22300320221019374
|
05/04/2022
|
ABDUL KASHEM
|
2105019WL016964
|
ABDUL KASHEM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000020
|
|
MR ABDUL KASHEM
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-533-499/23096
(MOULAKANDI)
|
2105019000NRG22300320221019375
|
05/04/2022
|
NUR SHARUL ISLAM
|
2105019WL016964
|
NUR SHARUL ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000042
|
|
MR NUR SHARUL ISLAM
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-533-499/23112
(MOULAKANDI)
|
2105019000NRG22300320221019377
|
05/04/2022
|
ANOWARA KHATUN
|
2105019WL016964
|
ANOWARA KHATUN
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000022
|
|
MRS ANOWARA KHATUN
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-533-499/23112
(MOULAKANDI)
|
2105019000NRG22300320221019376
|
05/04/2022
|
ANOWARA KHATUN
|
2105019WL016964
|
ANOWARA KHATUN
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000021
|
|
MRS ANOWARA KHATUN
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-533-499/23117
(MOULAKANDI)
|
2105019000NRG22300320221019378
|
05/04/2022
|
SOKITON BIBI
|
2105019WL016964
|
SOKITON BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000033
|
|
MRS SOKITON BIBI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-533-499/23151
(MOULAKANDI)
|
2105019000NRG22300320221019379
|
05/04/2022
|
SULTANA PARVIN SARKAR
|
2105019WL016964
|
SULTANA PARVIN SARKAR
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000036
|
|
SULTANA PARVIN SARKER
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-533-499/24933
(MOULAKANDI)
|
2105019000NRG22300320221019381
|
05/04/2022
|
ZAKIR PRODHANI
|
2105019WL016964
|
ZAKIR PRODHANI
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000035
|
|
MR ZAKIR HUSSAIN PRODHANI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-533-499/24933
(MOULAKANDI)
|
2105019000NRG22300320221019380
|
05/04/2022
|
ZAKIR PRODHANI
|
2105019WL016964
|
ZAKIR PRODHANI
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000034
|
|
MR ZAKIR HUSSAIN PRODHANI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-533-499/24943
(MOULAKANDI)
|
2105019000NRG22300320221019382
|
05/04/2022
|
BEGOM SHIRINA SARKAR
|
2105019WL016964
|
BEGOM SHIRINA SARKAR
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000040
|
|
MRS BEGOM SHIRINA SARKAR
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-533-499/24950
(MOULAKANDI)
|
2105019000NRG22300320221019383
|
05/04/2022
|
YEASMINA PARVIN
|
2105019WL016964
|
YEASMINA PARVIN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000043
|
|
MRS YEASMINA PARVIN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-533-499/24993
(MOULAKANDI)
|
2105019000NRG22300320221019386
|
05/04/2022
|
SHORIFA BEGUM
|
2105019WL016964
|
SHORIFA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000068
|
|
MRS SHORIFA BEGUM
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-533-499/25004
(MOULAKANDI)
|
2105019000NRG22300320221019389
|
05/04/2022
|
ARIFA BEGUM
|
2105019WL016964
|
ARIFA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000065
|
|
MRS ARIFA BEGUM
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-533-499/25008
(MOULAKANDI)
|
2105019000NRG22300320221019390
|
05/04/2022
|
ABDUL HASHEN
|
2105019WL016964
|
ABDUL HASHEN
|
00415
|
SBIN0009970
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0829000048
|
|
MR ABDUL HASHEN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-533-499/25015
(MOULAKANDI)
|
2105019000NRG22300320221019392
|
05/04/2022
|
ARJINA BEGUM
|
2105019WL016964
|
ARJINA BEGUM
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000055
|
|
MRS ARJINA BEGUM
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-533-499/25015
(MOULAKANDI)
|
2105019000NRG22300320221019391
|
05/04/2022
|
ARJINA BEGUM
|
2105019WL016964
|
ARJINA BEGUM
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000054
|
|
MRS ARJINA BEGUM
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-533-499/25016
(MOULAKANDI)
|
2105019000NRG22300320221019393
|
05/04/2022
|
MOMINUL ISLAM SARKAR
|
2105019WL016964
|
MOMINUL ISLAM SARKAR
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000025
|
|
MR MOMINUL ISLAM SARKAR
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-533-499/25020
(MOULAKANDI)
|
2105019000NRG22300320221019394
|
05/04/2022
|
MOZIDA BEGUM
|
2105019WL016964
|
MOZIDA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000058
|
|
MRS MOZIDA BEGUM
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-533-499/25030
(MOULAKANDI)
|
2105019000NRG22300320221019396
|
05/04/2022
|
RAKIBUL ISLAM
|
2105019WL016964
|
RAKIBUL ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000060
|
|
MR RAKIBUL ISLAM
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-533-499/25134
(MOULAKANDI)
|
2105019000NRG22300320221019398
|
05/04/2022
|
MAMONI BEGUM
|
2105019WL016964
|
MAMONI BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000059
|
|
MR MAMONI BEGUM
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-533-499/25142
(MOULAKANDI)
|
2105019000NRG22300320221019399
|
05/04/2022
|
JEADUR ISLAM
|
2105019WL016964
|
JEADUR ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000051
|
|
MR JEADUR ISLAM
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-533-499/25163
(MOULAKANDI)
|
2105019000NRG22300320221019402
|
05/04/2022
|
AKIDA BIBI
|
2105019WL016964
|
AKIDA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000038
|
|
MRS AKIDA BIBI
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-533-499/25172
(MOULAKANDI)
|
2105019000NRG22300320221019406
|
05/04/2022
|
KULSUMA BEGUM
|
2105019WL016964
|
KULSUMA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000067
|
|
MRS KULSUMA BEGUM
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-533-499/25255
(MOULAKANDI)
|
2105019000NRG22300320221019409
|
05/04/2022
|
ROUSONARA BEGUM
|
2105019WL016964
|
ROUSONARA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000063
|
|
MRS RAUSONARA BEGUM
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-533-499/25313
(MOULAKANDI)
|
2105019000NRG22300320221019411
|
05/04/2022
|
HOSNEARA PARVIN HOQUE
|
2105019WL016964
|
HOSNEARA PARVIN HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000032
|
|
MRS HOSNEARA PARVIN HOQUE
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-533-499/25354
(MOULAKANDI)
|
2105019000NRG22300320221019412
|
05/04/2022
|
HAZERA BEGUM
|
2105019WL016964
|
HAZERA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000064
|
|
MRS HAZERA BEGUM
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-533-499/25877
(MOULAKANDI)
|
2105019000NRG22300320221019415
|
05/04/2022
|
ASHRAFUL ISLAM SARKER
|
2105019WL016964
|
ASHRAFUL ISLAM SARKER
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000031
|
|
MR ASHRAFUL ISLAM SARKER
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-533-499/25879
(MOULAKANDI)
|
2105019000NRG22300320221019416
|
05/04/2022
|
SADDAM HOSSAIN
|
2105019WL016964
|
SADDAM HOSSAIN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000050
|
|
MR SADDAM HOSSAIN
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-533-499/25883
(MOULAKANDI)
|
2105019000NRG22300320221019419
|
05/04/2022
|
ABDUL KADER PRODHANI
|
2105019WL016964
|
ABDUL KADER PRODHANI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000047
|
|
MR ABDUL KADER PRODHANI
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-533-499/25885
(MOULAKANDI)
|
2105019000NRG22300320221019420
|
05/04/2022
|
SHAHIDUR ISLAM
|
2105019WL016964
|
SHAHIDUR ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000056
|
|
MR SHAHIDUR ISLAM
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-533-499/25886
(MOULAKANDI)
|
2105019000NRG22300320221019422
|
05/04/2022
|
SHRINA BEGOM
|
2105019WL016964
|
SHRINA BEGOM
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000024
|
|
MR SOPIQUL ISLAM SARKAR
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-533-499/25886
(MOULAKANDI)
|
2105019000NRG22300320221019421
|
05/04/2022
|
SOPIQUL ISLAM SARKAR
|
2105019WL016964
|
SOPIQUL ISLAM SARKAR
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000023
|
|
MR SOPIQUL ISLAM SARKAR
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-533-499/25888
(MOULAKANDI)
|
2105019000NRG22300320221019423
|
05/04/2022
|
TOHIBUL SK
|
2105019WL016964
|
TOHIBUL SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000066
|
|
MR TOHIBUL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165206
|
165206
|
|
|
|
|
|
|
|
|
55
|
DEMDEMA
|
MG-05-019-533-499/25171
(MOULAKANDI)
|
2105019000NRG22300320221019405
|
05/04/2022
|
MOSTAFIZUR RAHMAN
|
2105019WL016964
|
MOSTAFIZUR RAHMAN
|
00462
|
UCBA0002752
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000096
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
56
|
DEMDEMA
|
MG-05-019-533-499/22711
(MOULAKANDI)
|
2105019000NRG22300320221019361
|
05/04/2022
|
NALU SK
|
2105019WL016964
|
NALU SK
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000091
|
|
NALUSK
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-533-499/22786
(MOULAKANDI)
|
2105019000NRG22300320221019363
|
05/04/2022
|
TALIMUL ISLAM
|
2105019WL016964
|
TALIMUL ISLAM
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000093
|
|
TALIMULISLAM
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-533-499/22951
(MOULAKANDI)
|
2105019000NRG22300320221019368
|
05/04/2022
|
MOYDUL ISLAM
|
2105019WL016964
|
MOYDUL ISLAM
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000090
|
|
MOYDULISLAM
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-533-499/24951
(MOULAKANDI)
|
2105019000NRG22300320221019385
|
05/04/2022
|
ARZINA BEGUM
|
2105019WL016964
|
ARZINA BEGUM
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000082
|
|
ARZINABEGUM
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-533-499/24951
(MOULAKANDI)
|
2105019000NRG22300320221019384
|
05/04/2022
|
ARZINA BEGUM
|
2105019WL016964
|
ARZINA BEGUM
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000081
|
|
ARZINABEGUM
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-533-499/24999
(MOULAKANDI)
|
2105019000NRG22300320221019387
|
05/04/2022
|
REZINA BEGUM
|
2105019WL016964
|
REZINA BEGUM
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000080
|
|
REZINABEGUM
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-533-499/25001
(MOULAKANDI)
|
2105019000NRG22300320221019388
|
05/04/2022
|
MIR HUSSAIN
|
2105019WL016964
|
MIR HUSSAIN
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000083
|
|
MIRHUSSAIN
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-533-499/25143
(MOULAKANDI)
|
2105019000NRG22300320221019401
|
05/04/2022
|
ASIDUR SK
|
2105019WL016964
|
ASIDUR SK
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000075
|
|
ASIDURSK
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-533-499/25143
(MOULAKANDI)
|
2105019000NRG22300320221019400
|
05/04/2022
|
ASIDUR SK
|
2105019WL016964
|
ASIDUR SK
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000074
|
|
ASIDURSK
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-533-499/25168
(MOULAKANDI)
|
2105019000NRG22300320221019404
|
05/04/2022
|
MOHIDUR ISLAM SARKER
|
2105019WL016964
|
MOHIDUR ISLAM SARKER
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000077
|
|
MOHIDURISLAMSARKER
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-533-499/25168
(MOULAKANDI)
|
2105019000NRG22300320221019403
|
05/04/2022
|
MOHIDUR ISLAM SARKER
|
2105019WL016964
|
MOHIDUR ISLAM SARKER
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000076
|
|
MOHIDURISLAMSARKER
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-533-499/25176
(MOULAKANDI)
|
2105019000NRG22300320221019407
|
05/04/2022
|
ROSHNA BIBI
|
2105019WL016964
|
ROSHNA BIBI
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000089
|
|
ROSHNABIBI
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-533-499/25209
(MOULAKANDI)
|
2105019000NRG22300320221019408
|
05/04/2022
|
MOYNAL HOQUE
|
2105019WL016964
|
MOYNAL HOQUE
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000079
|
|
MOYNALHOQUE
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-533-499/25256
(MOULAKANDI)
|
2105019000NRG22300320221019410
|
05/04/2022
|
JIAKUL PRODHANI
|
2105019WL016964
|
JIAKUL PRODHANI
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000073
|
|
JIAKULPRODHANI
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-533-499/25870
(MOULAKANDI)
|
2105019000NRG22300320221019413
|
05/04/2022
|
JIMAMUL PRODHANI
|
2105019WL016964
|
JIMAMUL PRODHANI
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000094
|
|
JIMAMULPRODHANI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-533-499/25876
(MOULAKANDI)
|
2105019000NRG22300320221019414
|
05/04/2022
|
AMINA BIBI
|
2105019WL016964
|
AMINA BIBI
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000070
|
|
AMINABIBI
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-533-499/25881
(MOULAKANDI)
|
2105019000NRG22300320221019417
|
05/04/2022
|
FARIJAN NESSA
|
2105019WL016964
|
FARIJAN NESSA
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000078
|
|
FARIJANNESSA
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-533-499/25882
(MOULAKANDI)
|
2105019000NRG22300320221019418
|
05/04/2022
|
MASHUDA BANU
|
2105019WL016964
|
MASHUDA BANU
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000088
|
|
MASHUDABANU
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-533-499/25905
(MOULAKANDI)
|
2105019000NRG22300320221019424
|
05/04/2022
|
OMASA BIBI
|
2105019WL016964
|
OMASA BIBI
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000092
|
|
OMASABIBI
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-533-499/25935
(MOULAKANDI)
|
2105019000NRG22300320221019425
|
05/04/2022
|
WAHIDUR SK
|
2105019WL016964
|
WAHIDUR SK
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000086
|
|
WAHIDURSK
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-533-499/25956
(MOULAKANDI)
|
2105019000NRG22300320221019426
|
05/04/2022
|
SHAHIDA BEGUM
|
2105019WL016964
|
SHAHIDA BEGUM
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000085
|
|
SHAHIDABEGUM
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-533-499/25957
(MOULAKANDI)
|
2105019000NRG22300320221019427
|
05/04/2022
|
SHAHINUR ISLAM SARKER
|
2105019WL016964
|
SHAHINUR ISLAM SARKER
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000084
|
|
SHAHINURISLAMSARKER
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-533-499/25964
(MOULAKANDI)
|
2105019000NRG22300320221019428
|
05/04/2022
|
OKEYA BIBI
|
2105019WL016964
|
OKEYA BIBI
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000069
|
|
OKEYABIBI
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-533-499/26018
(MOULAKANDI)
|
2105019000NRG22300320221019430
|
05/04/2022
|
JESPINA BEGUM
|
2105019WL016964
|
JESPINA BEGUM
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000072
|
|
JESPINABEGUM
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-533-499/26018
(MOULAKANDI)
|
2105019000NRG22300320221019429
|
05/04/2022
|
JESPINA BEGUM
|
2105019WL016964
|
JESPINA BEGUM
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000071
|
|
JESPINABEGUM
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-533-499/26020
(MOULAKANDI)
|
2105019000NRG22300320221019431
|
05/04/2022
|
MOBINA KAZI
|
2105019WL016964
|
MOBINA KAZI
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000087
|
|
MOBINAKAZI
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-533-499/26037
(MOULAKANDI)
|
2105019000NRG22300320221019432
|
05/04/2022
|
ASHRAFUL ALI
|
2105019WL016964
|
ASHRAFUL ALI
|
00468
|
UBIN0539210
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829000095
|
|
ASHRAFULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87688
|
87688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272782
|
272782
|
|
|
|
|
|
|
|