|
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-05-019-573-501/26642
(OLD BHAITBARI)
|
2105019000NRG22310320221052643
|
06/04/2022
|
REZINA BIBI
|
2105019WL017444
|
REZINA BIBI
|
00415
|
SBIN0006594
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858812
|
|
MRS ANJURA BIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-573-501/26891
(OLD BHAITBARI)
|
2105019000NRG22310320221052671
|
06/04/2022
|
ROFIKA BEGUM
|
2105019WL017444
|
ROFIKA BEGUM
|
00415
|
SBIN0006594
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858813
|
|
MISS ROFIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-573-501/26515
(OLD BHAITBARI)
|
2105019000NRG22310320221052617
|
06/04/2022
|
AMZAD ALI
|
2105019WL017444
|
AMZAD ALI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858857
|
|
MR AMZAD ALI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-573-501/26521
(OLD BHAITBARI)
|
2105019000NRG22310320221052618
|
06/04/2022
|
ZELEKA BIBI
|
2105019WL017444
|
ZELEKA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858833
|
|
MRS ZELEKA BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-573-501/26523
(OLD BHAITBARI)
|
2105019000NRG22310320221052619
|
06/04/2022
|
RANJAN ALI
|
2105019WL017444
|
RANJAN ALI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858836
|
|
MR RANJAN ALI
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-573-501/26528
(OLD BHAITBARI)
|
2105019000NRG22310320221052620
|
06/04/2022
|
MOMENA BEWA
|
2105019WL017444
|
MOMENA BEWA
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858826
|
|
MRS MOMENA BEWA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-573-501/26529
(OLD BHAITBARI)
|
2105019000NRG22310320221052621
|
06/04/2022
|
OHIMON BIBI
|
2105019WL017444
|
OHIMON BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858862
|
|
MS OHIMON BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-573-501/26531
(OLD BHAITBARI)
|
2105019000NRG22310320221052622
|
06/04/2022
|
NURBOKTAR ALI
|
2105019WL017444
|
NURBOKTAR ALI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858843
|
|
MR NURBOKTAR SK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-573-501/26557
(OLD BHAITBARI)
|
2105019000NRG22310320221052623
|
06/04/2022
|
NUREZA BIBI
|
2105019WL017444
|
NUREZA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858850
|
|
MRS NUREZA BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-573-501/26562
(OLD BHAITBARI)
|
2105019000NRG22310320221052624
|
06/04/2022
|
AHMED ABDUL HUSSAIN
|
2105019WL017444
|
AHMED ABDUL HUSSAIN
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858816
|
|
AHMED ABUL HUSSAIN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-573-501/26564
(OLD BHAITBARI)
|
2105019000NRG22310320221052625
|
06/04/2022
|
ATOWAR ROHMAN
|
2105019WL017444
|
ATOWAR ROHMAN
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858825
|
|
MR ATOWAR ROHMAN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-573-501/26566
(OLD BHAITBARI)
|
2105019000NRG22310320221052626
|
06/04/2022
|
MOYNAL HOQUE
|
2105019WL017444
|
MOYNAL HOQUE
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858851
|
|
MR MOYNAL HOQUE
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-573-501/26568
(OLD BHAITBARI)
|
2105019000NRG22310320221052627
|
06/04/2022
|
FATEMA BIBI
|
2105019WL017444
|
FATEMA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858855
|
|
MRS FATEMA BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-573-501/26576
(OLD BHAITBARI)
|
2105019000NRG22310320221052628
|
06/04/2022
|
KHOHINUR BIBI
|
2105019WL017444
|
KHOHINUR BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858837
|
|
MRS KHOHINUR BIBI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-573-501/26579
(OLD BHAITBARI)
|
2105019000NRG22310320221052629
|
06/04/2022
|
ASIRVAN BIBI
|
2105019WL017444
|
ASIRVAN BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858838
|
|
MRS ASIRVAN BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-573-501/26584
(OLD BHAITBARI)
|
2105019000NRG22310320221052630
|
06/04/2022
|
SAMINA BIBI
|
2105019WL017444
|
SAMINA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858832
|
|
MRS SAMINA BIBI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-573-501/26585
(OLD BHAITBARI)
|
2105019000NRG22310320221052631
|
06/04/2022
|
ABDUL AZID
|
2105019WL017444
|
ABDUL AZID
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858828
|
|
MR ABDUL AZID
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-573-501/26590
(OLD BHAITBARI)
|
2105019000NRG22310320221052632
|
06/04/2022
|
RASHEDA KHATUN
|
2105019WL017444
|
RASHEDA KHATUN
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858858
|
|
MRS RASHEDA KHATUN
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-573-501/26591
(OLD BHAITBARI)
|
2105019000NRG22310320221052633
|
06/04/2022
|
ABDUL WAHAB
|
2105019WL017444
|
ABDUL WAHAB
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858856
|
|
MR ABDUL WAHAB
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-573-501/26598
(OLD BHAITBARI)
|
2105019000NRG22310320221052634
|
06/04/2022
|
ROHIMA BIBI
|
2105019WL017444
|
ROHIMA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858844
|
|
MRS ROHIMA BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-573-501/26600
(OLD BHAITBARI)
|
2105019000NRG22310320221052635
|
06/04/2022
|
SURUTH ZAMAN
|
2105019WL017444
|
SURUTH ZAMAN
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858853
|
|
MR SURUTH ZAMAN
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-573-501/26613
(OLD BHAITBARI)
|
2105019000NRG22310320221052636
|
06/04/2022
|
SOHIDA BIBI
|
2105019WL017444
|
SOHIDA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858848
|
|
MRS SOHIDA BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-573-501/26621
(OLD BHAITBARI)
|
2105019000NRG22310320221052637
|
06/04/2022
|
FOZILA BIBI
|
2105019WL017444
|
FOZILA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858815
|
|
MRS FOZILA BEWA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-573-501/26624
(OLD BHAITBARI)
|
2105019000NRG22310320221052638
|
06/04/2022
|
ABDUS SALAM
|
2105019WL017444
|
ABDUS SALAM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858814
|
|
MR ABDUS SALAM
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-573-501/26627
(OLD BHAITBARI)
|
2105019000NRG22310320221052639
|
06/04/2022
|
ABDUL ASHAD
|
2105019WL017444
|
ABDUL ASHAD
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858847
|
|
MR ABDUL ASHAD
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-573-501/26630
(OLD BHAITBARI)
|
2105019000NRG22310320221052640
|
06/04/2022
|
ASMA BIBI
|
2105019WL017444
|
ASMA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858845
|
|
MRS ASMA BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-573-501/26638
(OLD BHAITBARI)
|
2105019000NRG22310320221052641
|
06/04/2022
|
ROSHENA BIBI
|
2105019WL017444
|
ROSHENA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858842
|
|
MRS ROSHENA BIBI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-573-501/26640
(OLD BHAITBARI)
|
2105019000NRG22310320221052642
|
06/04/2022
|
MONIFA BEGOM
|
2105019WL017444
|
MONIFA BEGOM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858860
|
|
MR MONIFA BEGOM
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-573-501/26648
(OLD BHAITBARI)
|
2105019000NRG22310320221052644
|
06/04/2022
|
ROFIUL MOLLAH
|
2105019WL017444
|
ROFIUL MOLLAH
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858852
|
|
MR ROFIUL MOLLAH
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-573-501/26667
(OLD BHAITBARI)
|
2105019000NRG22310320221052645
|
06/04/2022
|
SORIFA BIBI
|
2105019WL017444
|
SORIFA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858859
|
|
MRS SORIFA BIBI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-573-501/26674
(OLD BHAITBARI)
|
2105019000NRG22310320221052646
|
06/04/2022
|
SAIFUL ISLAM
|
2105019WL017444
|
SAIFUL ISLAM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858824
|
|
MR SAIFUL ISLAM CO
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-573-501/26676
(OLD BHAITBARI)
|
2105019000NRG22310320221052647
|
06/04/2022
|
NALBANU BEGUM
|
2105019WL017444
|
NALBANU BEGUM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858840
|
|
MRS NALBANU BEGUM
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-573-501/26678
(OLD BHAITBARI)
|
2105019000NRG22310320221052648
|
06/04/2022
|
MOROMI BEGUM
|
2105019WL017444
|
MOROMI BEGUM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858829
|
|
MRS MOROMI BEGUM
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-573-501/26680
(OLD BHAITBARI)
|
2105019000NRG22310320221052649
|
06/04/2022
|
KOPSAR ALI
|
2105019WL017444
|
KOPSAR ALI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858823
|
|
MR KOPSAR ALI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-573-501/26685
(OLD BHAITBARI)
|
2105019000NRG22310320221052650
|
06/04/2022
|
SAYDA BIBI
|
2105019WL017444
|
SAYDA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858821
|
|
MRS SAYDA BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-573-501/26687
(OLD BHAITBARI)
|
2105019000NRG22310320221052651
|
06/04/2022
|
HALIMA BIBI
|
2105019WL017444
|
HALIMA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858817
|
|
MRS HALIMA KHATUN
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-573-501/26703
(OLD BHAITBARI)
|
2105019000NRG22310320221052652
|
06/04/2022
|
JOSNA BIBI
|
2105019WL017444
|
JOSNA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858831
|
|
MRS JOSNA BIBI ILLITERATE AC
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-573-501/26705
(OLD BHAITBARI)
|
2105019000NRG22310320221052653
|
06/04/2022
|
NURIZA BIBI
|
2105019WL017444
|
NURIZA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858846
|
|
MRS NURIZA BIBI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-573-501/26706
(OLD BHAITBARI)
|
2105019000NRG22310320221052654
|
06/04/2022
|
SANTOWARA BIBI
|
2105019WL017444
|
SANTOWARA BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858830
|
|
MRS SANTOWARA BIBI ILLITERATE AC
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-573-501/26707
(OLD BHAITBARI)
|
2105019000NRG22310320221052655
|
06/04/2022
|
KOBINA BEGUM
|
2105019WL017444
|
KOBINA BEGUM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858835
|
|
MRS KOBINA BEGUM
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-573-501/26709
(OLD BHAITBARI)
|
2105019000NRG22310320221052656
|
06/04/2022
|
ZAFOR IMAM
|
2105019WL017444
|
ZAFOR IMAM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858818
|
|
MR JAFAR IMAM
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-573-501/26712
(OLD BHAITBARI)
|
2105019000NRG22310320221052657
|
06/04/2022
|
ALMAS HOSSAIN MOLLAH
|
2105019WL017444
|
ALMAS HOSSAIN MOLLAH
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858839
|
|
MR ALMAS HUSSAIN MOLLAH
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-573-501/26714
(OLD BHAITBARI)
|
2105019000NRG22310320221052658
|
06/04/2022
|
SAMSUN NEHAR
|
2105019WL017444
|
SAMSUN NEHAR
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858819
|
|
MS SAMSUN NEHAR
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-573-501/26725
(OLD BHAITBARI)
|
2105019000NRG22310320221052659
|
06/04/2022
|
SAYZUL ISLAM
|
2105019WL017444
|
SAYZUL ISLAM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858834
|
|
MRS RAZINA BEGUM
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-573-501/26741
(OLD BHAITBARI)
|
2105019000NRG22310320221052660
|
06/04/2022
|
ESOB ALI
|
2105019WL017444
|
ESOB ALI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858863
|
|
MR ESOB ALI
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-573-501/26745
(OLD BHAITBARI)
|
2105019000NRG22310320221052661
|
06/04/2022
|
ZAKIR HOSSAIN
|
2105019WL017444
|
ZAKIR HOSSAIN
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858849
|
|
MR RAJA HOSSAIN
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-573-501/26757
(OLD BHAITBARI)
|
2105019000NRG22310320221052662
|
06/04/2022
|
HOBIBOR RAHMAN
|
2105019WL017444
|
HOBIBOR RAHMAN
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858820
|
|
MR HOBIBOR ROHMAN
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-573-501/26802
(OLD BHAITBARI)
|
2105019000NRG22310320221052663
|
06/04/2022
|
HANNAN SK
|
2105019WL017444
|
HANNAN SK
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858864
|
|
MR MD HANNAN SK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-573-501/26834
(OLD BHAITBARI)
|
2105019000NRG22310320221052664
|
06/04/2022
|
ZAFOR IMAM
|
2105019WL017444
|
ZAFOR IMAM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858861
|
|
MISS JURI BEGUM
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-573-501/26846
(OLD BHAITBARI)
|
2105019000NRG22310320221052665
|
06/04/2022
|
KOBIA BEGUM
|
2105019WL017444
|
KOBIA BEGUM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858867
|
|
MRS KOBIA BEGUM
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-573-501/26851
(OLD BHAITBARI)
|
2105019000NRG22310320221052666
|
06/04/2022
|
ROKEYA SULTANA
|
2105019WL017444
|
ROKEYA SULTANA
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858822
|
|
MRS ROKEYA SULTANA
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-573-501/26856
(OLD BHAITBARI)
|
2105019000NRG22310320221052667
|
06/04/2022
|
MD ANWAR ALI
|
2105019WL017444
|
MD ANWAR ALI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858865
|
|
MR MD ANWAR ALI
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-573-501/26857
(OLD BHAITBARI)
|
2105019000NRG22310320221052668
|
06/04/2022
|
JOSHNA BANU
|
2105019WL017444
|
JOSHNA BANU
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858869
|
|
MRS JOSHNA BANU
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-573-501/26863
(OLD BHAITBARI)
|
2105019000NRG22310320221052669
|
06/04/2022
|
JAKARIA SK
|
2105019WL017444
|
JAKARIA SK
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858868
|
|
MR JAKARIA SK
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-573-501/26865
(OLD BHAITBARI)
|
2105019000NRG22310320221052670
|
06/04/2022
|
MIZANUR ISLAM
|
2105019WL017444
|
MIZANUR ISLAM
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858854
|
|
MR MIZANUR ISLAM
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-573-501/26935
(OLD BHAITBARI)
|
2105019000NRG22310320221052672
|
06/04/2022
|
ABDUL MONNAF
|
2105019WL017444
|
ABDUL MONNAF
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858866
|
|
MR ABDUL MONNAF
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-573-501/26940
(OLD BHAITBARI)
|
2105019000NRG22310320221052673
|
06/04/2022
|
KUSUMJAN BIBI
|
2105019WL017444
|
KUSUMJAN BIBI
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858870
|
|
MS KUSUMJAN BIBI
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-573-501/26942
(OLD BHAITBARI)
|
2105019000NRG22310320221052674
|
06/04/2022
|
AKRET ZAMAL SK
|
2105019WL017444
|
AKRET ZAMAL SK
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858827
|
|
MR AKRE ZAMAL SK
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-573-501/26948
(OLD BHAITBARI)
|
2105019000NRG22310320221052675
|
06/04/2022
|
NURUZZAMAN SK
|
2105019WL017444
|
NURUZZAMAN SK
|
00415
|
SBIN0006922
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828858841
|
|
MR NURUZZAMAN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103056
|
103056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106672
|
106672
|
|
|
|
|
|
|
|