|
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-05-019-572-499/308318
(KHETADHOWA)
|
2105019000NRG22310320221052109
|
06/04/2022
|
MONIRUL ISLAM
|
2105019WL017441
|
MONIRUL ISLAM
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860858
|
|
MONIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-572-499/308319
(KHETADHOWA)
|
2105019000NRG22310320221052112
|
06/04/2022
|
FARHA AJMIN
|
2105019WL017441
|
FARHA AJMIN
|
00415
|
SBIN0005807
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860859
|
|
MISS FARHA AJMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-572-499/308294
(KHETADHOWA)
|
2105019000NRG22310320221052105
|
06/04/2022
|
SHAHAFUL ISLAM
|
2105019WL017441
|
SHAHAFUL ISLAM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860851
|
|
MR SHAHAFUL ISLAM
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-572-499/308299
(KHETADHOWA)
|
2105019000NRG22310320221052108
|
06/04/2022
|
SOKOTJAN BIBI
|
2105019WL017441
|
SOKOTJAN BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860883
|
|
MRS SOKOTJAN BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-572-499/308321
(KHETADHOWA)
|
2105019000NRG22310320221052113
|
06/04/2022
|
MOUSUMI BEGUM
|
2105019WL017441
|
MOUSUMI BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860890
|
|
MS MOUSUMI BEGUM
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-572-499/308323
(KHETADHOWA)
|
2105019000NRG22310320221052116
|
06/04/2022
|
SADDAM HOQUE
|
2105019WL017441
|
SADDAM HOQUE
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860836
|
|
MR SADDAM HOQUE
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-572-499/308325
(KHETADHOWA)
|
2105019000NRG22310320221052117
|
06/04/2022
|
MONIFUL ISLAM
|
2105019WL017441
|
MONIFUL ISLAM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860844
|
|
MR MONIFUL ISLAM
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-572-499/308326
(KHETADHOWA)
|
2105019000NRG22310320221052120
|
06/04/2022
|
REZIA KHATUN
|
2105019WL017441
|
REZIA KHATUN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860887
|
|
MRS REZIA KHATUN
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-572-499/308327
(KHETADHOWA)
|
2105019000NRG22310320221052121
|
06/04/2022
|
ALI HUSSAIN
|
2105019WL017441
|
ALI HUSSAIN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860839
|
|
MR ALI HUSSAIN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-572-499/8095
(KHETADHOWA)
|
2105019000NRG22310320221052124
|
06/04/2022
|
AZAIR RAHMAN
|
2105019WL017441
|
AZAIR RAHMAN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860868
|
|
MR AZIAR RAHMAN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-572-499/8097
(KHETADHOWA)
|
2105019000NRG22310320221052125
|
06/04/2022
|
SOKINA BEWA
|
2105019WL017441
|
SOKINA BEWA
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860864
|
|
MRS SOKINA BEWA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-572-499/8100
(KHETADHOWA)
|
2105019000NRG22310320221052128
|
06/04/2022
|
REZEKA BIBI
|
2105019WL017441
|
REZEKA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860830
|
|
MRS REZEKA BIBI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-572-499/8105
(KHETADHOWA)
|
2105019000NRG22310320221052129
|
06/04/2022
|
GOLAFI BEGOM
|
2105019WL017441
|
GOLAFI BEGOM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860885
|
|
MRS GOLAFI BEGOM
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-572-499/8107
(KHETADHOWA)
|
2105019000NRG22310320221052132
|
06/04/2022
|
NASIM BANU
|
2105019WL017441
|
NASIM BANU
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860834
|
|
MRS NASIM BANU
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-572-499/8108
(KHETADHOWA)
|
2105019000NRG22310320221052133
|
06/04/2022
|
MASUMA BEGUM
|
2105019WL017441
|
MASUMA BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860871
|
|
MRS MASUMA BEGUM
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-572-499/8110
(KHETADHOWA)
|
2105019000NRG22310320221052136
|
06/04/2022
|
SUBULA BEWA
|
2105019WL017441
|
SUBULA BEWA
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860872
|
|
MRS SUBULE BEWA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-572-499/8115
(KHETADHOWA)
|
2105019000NRG22310320221052137
|
06/04/2022
|
MOHELA BIBI
|
2105019WL017441
|
MOHELA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860895
|
|
MISS MOHELA BIBI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-572-499/8121
(KHETADHOWA)
|
2105019000NRG22310320221052140
|
06/04/2022
|
RAZIA BIBI
|
2105019WL017441
|
RAZIA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860888
|
|
MISS RAZIA BIBI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-572-499/8122
(KHETADHOWA)
|
2105019000NRG22310320221052141
|
06/04/2022
|
ASIA BIBI
|
2105019WL017441
|
ASIA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860889
|
|
MRS ASIA BIBI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-572-499/8127
(KHETADHOWA)
|
2105019000NRG22310320221052144
|
06/04/2022
|
CHANDO BHAN
|
2105019WL017441
|
CHANDO BHAN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860831
|
|
MRS CHANDO BHAN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-572-499/8131
(KHETADHOWA)
|
2105019000NRG22310320221052145
|
06/04/2022
|
ABDUS SOBUR
|
2105019WL017441
|
ABDUS SOBUR
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860875
|
|
MR ABDUS SOBUR SK
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-572-499/8132
(KHETADHOWA)
|
2105019000NRG22310320221052148
|
06/04/2022
|
MALIZAN BEWA
|
2105019WL017441
|
MALIZAN BEWA
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860865
|
|
MRS MALIZAN BEWA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-572-499/8133
(KHETADHOWA)
|
2105019000NRG22310320221052149
|
06/04/2022
|
REJIA KHATUN
|
2105019WL017441
|
REJIA KHATUN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860902
|
|
MISS REZIA KHATUN
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-572-499/8137
(KHETADHOWA)
|
2105019000NRG22310320221052152
|
06/04/2022
|
SAMSONA BIBI
|
2105019WL017441
|
SAMSONA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860873
|
|
MRS SAMSONA BEWA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-572-499/8150
(KHETADHOWA)
|
2105019000NRG22310320221052153
|
06/04/2022
|
MINARA BEGOM
|
2105019WL017441
|
MINARA BEGOM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860898
|
|
MRS MINARA BEGOM
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-572-499/8151
(KHETADHOWA)
|
2105019000NRG22310320221052156
|
06/04/2022
|
ZEHER ALI
|
2105019WL017441
|
ZEHER ALI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860882
|
|
MR ZEHER ALI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-572-499/8160
(KHETADHOWA)
|
2105019000NRG22310320221052157
|
06/04/2022
|
MOTIOR RAHMAN
|
2105019WL017441
|
MOTIOR RAHMAN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860876
|
|
MR MOTIOR RAHMAN
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-572-499/8163
(KHETADHOWA)
|
2105019000NRG22310320221052160
|
06/04/2022
|
GOLAFFUL BEGUM
|
2105019WL017441
|
GOLAFFUL BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860860
|
|
MRS GOLAPFULL BEGUM
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-572-499/8166
(KHETADHOWA)
|
2105019000NRG22310320221052161
|
06/04/2022
|
SHAZIDA BIBI
|
2105019WL017441
|
SHAZIDA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860881
|
|
MRS SHAZIDA BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-572-499/8169
(KHETADHOWA)
|
2105019000NRG22310320221052164
|
06/04/2022
|
MIZZARUL HUSSAIN
|
2105019WL017441
|
MIZZARUL HUSSAIN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860874
|
|
MR MIZZARUL HUSSAIN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-572-499/8170
(KHETADHOWA)
|
2105019000NRG22310320221052165
|
06/04/2022
|
AFINA BIBI
|
2105019WL017441
|
AFINA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860833
|
|
MRS AFINA BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-572-499/8173
(KHETADHOWA)
|
2105019000NRG22310320221052168
|
06/04/2022
|
GOLAP HUSSAIN
|
2105019WL017441
|
GOLAP HUSSAIN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860897
|
|
MR GOLAP HUSSAIN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-572-499/8178
(KHETADHOWA)
|
2105019000NRG22310320221052169
|
06/04/2022
|
AKLIMA BIBI
|
2105019WL017441
|
AKLIMA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860854
|
|
MRS AKLIMA BIBI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-572-499/8180
(KHETADHOWA)
|
2105019000NRG22310320221052172
|
06/04/2022
|
SAMSUL HOQUE
|
2105019WL017441
|
SAMSUL HOQUE
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860869
|
|
MR SAMSUL HOQUE
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-572-499/8182
(KHETADHOWA)
|
2105019000NRG22310320221052173
|
06/04/2022
|
PRIZINA BEGUM
|
2105019WL017441
|
PRIZINA BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860861
|
|
MRS PRIZINA BEGUM
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-572-499/8184
(KHETADHOWA)
|
2105019000NRG22310320221052176
|
06/04/2022
|
SOFURA BIBI
|
2105019WL017441
|
SOFURA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860879
|
|
MRS SOFURA BIBI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-572-499/8190
(KHETADHOWA)
|
2105019000NRG22310320221052177
|
06/04/2022
|
MEHERA KHATUN
|
2105019WL017441
|
MEHERA KHATUN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860878
|
|
MRS MEHERA KHATUN
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-572-499/8192
(KHETADHOWA)
|
2105019000NRG22310320221052180
|
06/04/2022
|
RELIZA BEGOM
|
2105019WL017441
|
RELIZA BEGOM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860862
|
|
MRS RELIZA BEGOM
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-572-499/8195
(KHETADHOWA)
|
2105019000NRG22310320221052181
|
06/04/2022
|
MOSLAMA BEWA
|
2105019WL017441
|
MOSLAMA BEWA
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860870
|
|
MRS MOSLAMA BEWA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-572-499/8200
(KHETADHOWA)
|
2105019000NRG22310320221052184
|
06/04/2022
|
MOZIRON BIBI
|
2105019WL017441
|
MOZIRON BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860900
|
|
MISS MOZIRON BIBI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-572-499/8201
(KHETADHOWA)
|
2105019000NRG22310320221052185
|
06/04/2022
|
MOYZAN BIBI
|
2105019WL017441
|
MOYZAN BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860841
|
|
MS MOYZAN BIBI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-572-499/8202
(KHETADHOWA)
|
2105019000NRG22310320221052188
|
06/04/2022
|
SUPIA ZAMAN
|
2105019WL017441
|
SUPIA ZAMAN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860832
|
|
MISS SUPIA ZAMAN
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-572-499/8208
(KHETADHOWA)
|
2105019000NRG22310320221052189
|
06/04/2022
|
SURHAB ALI
|
2105019WL017441
|
SURHAB ALI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860880
|
|
MR SURHAB ALI
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-572-499/8209
(KHETADHOWA)
|
2105019000NRG22310320221052192
|
06/04/2022
|
ANOWAR ALI AHMED
|
2105019WL017441
|
ANOWAR ALI AHMED
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860891
|
|
MR ANOWAR ALI AHMED
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-572-499/8212
(KHETADHOWA)
|
2105019000NRG22310320221052193
|
06/04/2022
|
NILIMA BIBI
|
2105019WL017441
|
NILIMA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860843
|
|
MS NILIMA BIBI
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-572-499/8213
(KHETADHOWA)
|
2105019000NRG22310320221052196
|
06/04/2022
|
ROHIMA BEGUM
|
2105019WL017441
|
ROHIMA BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860877
|
|
MS ROHIMA BEGUM
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-572-499/8214
(KHETADHOWA)
|
2105019000NRG22310320221052197
|
06/04/2022
|
TOPFOR UDDIN
|
2105019WL017441
|
TOPFOR UDDIN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860866
|
|
MR TOPFOR UDDIN
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-572-499/8222
(KHETADHOWA)
|
2105019000NRG22310320221052200
|
06/04/2022
|
AJIJAL HOQUE
|
2105019WL017441
|
AJIJAL HOQUE
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860849
|
|
MR AJIJAL HOQUE
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-572-499/8226
(KHETADHOWA)
|
2105019000NRG22310320221052201
|
06/04/2022
|
ISMATARA BIBI
|
2105019WL017441
|
ISMATARA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860847
|
|
MISS ISMATARA BIBI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-572-499/8231
(KHETADHOWA)
|
2105019000NRG22310320221052204
|
06/04/2022
|
MONOWARA BEGUM
|
2105019WL017441
|
MONOWARA BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860846
|
|
MRS MONOWARA BEGUM
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-572-499/8238
(KHETADHOWA)
|
2105019000NRG22310320221052205
|
06/04/2022
|
ROSENA BEGUM
|
2105019WL017441
|
ROSENA BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860828
|
|
MRS ROSENA BEGUM
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-572-499/8240
(KHETADHOWA)
|
2105019000NRG22310320221052208
|
06/04/2022
|
AZIMA BEGUM
|
2105019WL017441
|
AZIMA BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860896
|
|
MRS AZIMA BEGUM
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-572-499/8241
(KHETADHOWA)
|
2105019000NRG22310320221052209
|
06/04/2022
|
SHAHIDUR RAHMAN
|
2105019WL017441
|
SHAHIDUR RAHMAN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860893
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-572-499/8243
(KHETADHOWA)
|
2105019000NRG22310320221052212
|
06/04/2022
|
GALIF HOSSAIN
|
2105019WL017441
|
GALIF HOSSAIN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860826
|
|
MR GALIF HOSSAIN
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-572-499/8248
(KHETADHOWA)
|
2105019000NRG22310320221052213
|
06/04/2022
|
ZAKIRUL ISLAM
|
2105019WL017441
|
ZAKIRUL ISLAM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860848
|
|
MR ZAKIRUL ISLAM
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-572-499/8256
(KHETADHOWA)
|
2105019000NRG22310320221052216
|
06/04/2022
|
JEHARBHAN BEWA
|
2105019WL017441
|
JEHARBHAN BEWA
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860863
|
|
MRS JEHARBHAN BEWA
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-572-499/8257
(KHETADHOWA)
|
2105019000NRG22310320221052217
|
06/04/2022
|
GULZAR HUSSAIN
|
2105019WL017441
|
GULZAR HUSSAIN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860886
|
|
MR GULZAR HUSSAIN
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-572-499/8259
(KHETADHOWA)
|
2105019000NRG22310320221052220
|
06/04/2022
|
ABDUL AZAD
|
2105019WL017441
|
ABDUL AZAD
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860827
|
|
MR ABDUL AZAD
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-572-499/8261
(KHETADHOWA)
|
2105019000NRG22310320221052221
|
06/04/2022
|
ROFIQUL ISLAM
|
2105019WL017441
|
ROFIQUL ISLAM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860829
|
|
MR ROFIQUL ISLAM
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-572-499/8267
(KHETADHOWA)
|
2105019000NRG22310320221052224
|
06/04/2022
|
OZIFA BIBI
|
2105019WL017441
|
OZIFA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860894
|
|
MR OZIFA BIBI
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-572-499/8270
(KHETADHOWA)
|
2105019000NRG22310320221052225
|
06/04/2022
|
JOLBAHAR SHEIKH
|
2105019WL017441
|
JOLBAHAR SHEIKH
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860845
|
|
MR JOLBAHAR SHEIKH
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-572-499/8273
(KHETADHOWA)
|
2105019000NRG22310320221052228
|
06/04/2022
|
NURMINA KHATUN
|
2105019WL017441
|
NURMINA KHATUN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860837
|
|
MRS NURMINA KHATUN
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-572-499/8278
(KHETADHOWA)
|
2105019000NRG22310320221052229
|
06/04/2022
|
ZIADUR RAHMAN
|
2105019WL017441
|
ZIADUR RAHMAN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860842
|
|
MR ZIADUR RAHMAN
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-572-499/8295
(KHETADHOWA)
|
2105019000NRG22310320221052232
|
06/04/2022
|
MOZIDA BIBI
|
2105019WL017441
|
MOZIDA BIBI
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860901
|
|
MRS MOZIDA BIBI
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-572-499/8300
(KHETADHOWA)
|
2105019000NRG22310320221052233
|
06/04/2022
|
SOFIQUL ISLAM
|
2105019WL017441
|
SOFIQUL ISLAM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860884
|
|
MR SOFIQUL ISLAM
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-572-499/8302
(KHETADHOWA)
|
2105019000NRG22310320221052236
|
06/04/2022
|
ROHIMA KHATUN
|
2105019WL017441
|
ROHIMA KHATUN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860857
|
|
MRS ROHIMA KHATUN
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-572-499/8304
(KHETADHOWA)
|
2105019000NRG22310320221052237
|
06/04/2022
|
ABUL KASHEM SK
|
2105019WL017441
|
ABUL KASHEM SK
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860852
|
|
MR ABUL KASHEM SK
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-572-499/8306
(KHETADHOWA)
|
2105019000NRG22310320221052240
|
06/04/2022
|
AJIMA KHATUN
|
2105019WL017441
|
AJIMA KHATUN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860899
|
|
MRS AJIMA KHATUN
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-572-499/8307
(KHETADHOWA)
|
2105019000NRG22310320221052241
|
06/04/2022
|
AKLIMA BEGUM
|
2105019WL017441
|
AKLIMA BEGUM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860838
|
|
MR AKLIMA BEGUM
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-572-499/8309
(KHETADHOWA)
|
2105019000NRG22310320221052244
|
06/04/2022
|
NUR HOSSAIN
|
2105019WL017441
|
NUR HOSSAIN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860856
|
|
MR NUR HOSSAIN
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-572-499/8314
(KHETADHOWA)
|
2105019000NRG22310320221052245
|
06/04/2022
|
NURBANU BEGOM
|
2105019WL017441
|
NURBANU BEGOM
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860835
|
|
MRS NURBANU BEGOM
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-572-499/8315
(KHETADHOWA)
|
2105019000NRG22310320221052248
|
06/04/2022
|
ZAMAL UDDIN SK
|
2105019WL017441
|
ZAMAL UDDIN SK
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860892
|
|
MR ZAMAL UDDIN SK
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-572-499/8316
(KHETADHOWA)
|
2105019000NRG22310320221052249
|
06/04/2022
|
ZAHANUDDIN SK
|
2105019WL017441
|
ZAHANUDDIN SK
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860840
|
|
MR ZAHANUDDIN SK
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-572-499/8319
(KHETADHOWA)
|
2105019000NRG22310320221052252
|
06/04/2022
|
GIASHUDDIN AHMED
|
2105019WL017441
|
GIASHUDDIN AHMED
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860867
|
|
MR GIASHUDDIN AHMED
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-572-499/8320
(KHETADHOWA)
|
2105019000NRG22310320221052253
|
06/04/2022
|
SHAIFUL RAHMAN
|
2105019WL017441
|
SHAIFUL RAHMAN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860853
|
|
MR SHAIFUL RAHMAN
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-572-499/8322
(KHETADHOWA)
|
2105019000NRG22310320221052256
|
06/04/2022
|
HAFIZUR RAHMAN
|
2105019WL017441
|
HAFIZUR RAHMAN
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860850
|
|
MR HAFIZUR RAHMAN
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-572-499/8324
(KHETADHOWA)
|
2105019000NRG22310320221052257
|
06/04/2022
|
ISLAM UDDIN SARKAR
|
2105019WL017441
|
ISLAM UDDIN SARKAR
|
00415
|
SBIN0006922
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828860855
|
|
MR ISLAM UDDIN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84750
|
84750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87010
|
87010
|
|
|
|
|
|
|
|