|
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-05-019-532-501/21772
(PAHAM)
|
2105019000NRG22310320221029557
|
06/04/2022
|
ASIBOR SK
|
2105019WL017130
|
ASIBOR SK
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999486
|
|
ASIBORSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-532-501/21737
(PAHAM)
|
2105019000NRG22310320221029491
|
06/04/2022
|
ABDUR ROSHID AHMED
|
2105019WL017128
|
ABDUR ROSHID AHMED
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999516
|
|
MR ABDUR ROSHID AHMED
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-532-501/21749
(PAHAM)
|
2105019000NRG22310320221029552
|
06/04/2022
|
AKBOR ALI
|
2105019WL017130
|
AKBOR ALI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999506
|
|
MR AKBOR ALI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-532-501/21811
(PAHAM)
|
2105019000NRG22310320221029495
|
06/04/2022
|
AIMONA BIBI
|
2105019WL017128
|
AIMONA BIBI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999502
|
|
MRS AIMONA BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-532-501/21814
(PAHAM)
|
2105019000NRG22310320221029569
|
06/04/2022
|
FULCHAM ALI
|
2105019WL017130
|
FULCHAM ALI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999493
|
|
MR FULCHAN ALI
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-532-501/21838
(PAHAM)
|
2105019000NRG22310320221029572
|
06/04/2022
|
ALI HUSSAIN
|
2105019WL017130
|
ALI HUSSAIN
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999499
|
|
MR ALI HUSSAIN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-532-501/21870
(PAHAM)
|
2105019000NRG22310320221029499
|
06/04/2022
|
MAJID MOLLAH
|
2105019WL017128
|
MAJID MOLLAH
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999494
|
|
MR MAJID MOLLAH
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-532-501/21892
(PAHAM)
|
2105019000NRG22310320221029578
|
06/04/2022
|
HAMIDA BIBI
|
2105019WL017130
|
HAMIDA BIBI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999503
|
|
MRS HAMIDA BIBI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-532-501/218985
(PAHAM)
|
2105019000NRG22310320221029503
|
06/04/2022
|
SOMER JALAL
|
2105019WL017128
|
SOMER JALAL
|
00415
|
SBIN0006375
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999500
|
|
MR SOMER JALAL
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-532-501/219031
(PAHAM)
|
2105019000NRG22310320221029581
|
06/04/2022
|
ZAMAL SK
|
2105019WL017130
|
ZAMAL SK
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999492
|
|
MR ZAMAL SK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-532-501/219049
(PAHAM)
|
2105019000NRG22310320221029585
|
06/04/2022
|
ALLADI BIBI
|
2105019WL017130
|
ALLADI BIBI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999497
|
|
MRS ALLADI BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-532-501/219051
(PAHAM)
|
2105019000NRG22310320221029587
|
06/04/2022
|
ABU BOKKAR
|
2105019WL017130
|
ABU BOKKAR
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999498
|
|
MR ABU BOKKAR
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-532-501/219055
(PAHAM)
|
2105019000NRG22310320221029590
|
06/04/2022
|
MUSID ALOM
|
2105019WL017130
|
MUSID ALOM
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999504
|
|
MR MUSID ALOM
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-532-501/219056
(PAHAM)
|
2105019000NRG22310320221029591
|
06/04/2022
|
SOKINA BIBI
|
2105019WL017130
|
SOKINA BIBI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999496
|
|
MRS SOKINA BIBI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-532-501/21909
(PAHAM)
|
2105019000NRG22310320221029505
|
06/04/2022
|
HASINA KHATUN
|
2105019WL017128
|
HASINA KHATUN
|
00415
|
SBIN0006375
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999513
|
|
MRS HASINA KHATUN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-532-501/219093-A
(PAHAM)
|
2105019000NRG22310320221029598
|
06/04/2022
|
ARIFUL ISLAM
|
2105019WL017130
|
ARIFUL ISLAM
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999508
|
|
MR ARIFUL ISLAM
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-532-501/219098
(PAHAM)
|
2105019000NRG22310320221029600
|
06/04/2022
|
SUKUR ALI
|
2105019WL017130
|
SUKUR ALI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999501
|
|
MR SUKUR ALI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-532-501/219099
(PAHAM)
|
2105019000NRG22310320221029601
|
06/04/2022
|
SHAHAJAMAL ALI
|
2105019WL017130
|
SHAHAJAMAL ALI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999495
|
|
MR SHAHAJAMAL ALI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-532-501/219323
(PAHAM)
|
2105019000NRG22310320221029513
|
06/04/2022
|
MOKSED ALI TALUKDAR
|
2105019WL017128
|
MOKSED ALI TALUKDAR
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999510
|
|
MR MOKSED ALI TALUKDAR
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-532-501/219361-A
(PAHAM)
|
2105019000NRG22310320221029605
|
06/04/2022
|
LALBANU BIBI
|
2105019WL017130
|
LALBANU BIBI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999514
|
|
MRS LALBANU BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-532-501/219413-A
(PAHAM)
|
2105019000NRG22310320221029612
|
06/04/2022
|
NILIMA KHATUN
|
2105019WL017130
|
NILIMA KHATUN
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999505
|
|
MRS NILIMA KHATUN
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-532-501/21949
(PAHAM)
|
2105019000NRG22310320221029517
|
06/04/2022
|
AZIZ MONDAL
|
2105019WL017128
|
AZIZ MONDAL
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999507
|
|
MR AZIZ MONDAL
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-532-501/219597
(PAHAM)
|
2105019000NRG22310320221029521
|
06/04/2022
|
ABDUL AWAL ALI
|
2105019WL017128
|
ABDUL AWAL ALI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999509
|
|
MR ABDUL AWAL ALI
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-532-501/219964
(PAHAM)
|
2105019000NRG22310320221029524
|
06/04/2022
|
AFRUZA KHATUN
|
2105019WL017128
|
AFRUZA KHATUN
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999490
|
|
MRS AFRUJA KHATUN
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-532-501/219965
(PAHAM)
|
2105019000NRG22310320221029525
|
06/04/2022
|
SOYED ALI
|
2105019WL017128
|
SOYED ALI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999512
|
|
MR SOYED ALI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-532-501/220023
(PAHAM)
|
2105019000NRG22310320221029532
|
06/04/2022
|
FOZOR ALI
|
2105019WL017128
|
FOZOR ALI
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999491
|
|
MR FOZOR ALI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-532-501/220040
(PAHAM)
|
2105019000NRG22310320221029628
|
06/04/2022
|
SALEHA KHATUN
|
2105019WL017130
|
SALEHA KHATUN
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999511
|
|
MRS SALEHA KHATUN
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-532-501/220041
(PAHAM)
|
2105019000NRG22310320221029629
|
06/04/2022
|
SAMIROM KHATUN
|
2105019WL017130
|
SAMIROM KHATUN
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999518
|
|
MISS SAMIRON KHATUN
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-532-501/220042
(PAHAM)
|
2105019000NRG22310320221029630
|
06/04/2022
|
SOFIA KHATUN
|
2105019WL017130
|
SOFIA KHATUN
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999517
|
|
MRS SOFIA KHATUN
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-532-501/220062
(PAHAM)
|
2105019000NRG22310320221029644
|
06/04/2022
|
LALBANU
|
2105019WL017130
|
LALBANU
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999515
|
|
MRS LAL VANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32318
|
32318
|
|
|
|
|
|
|
|
|
31
|
DEMDEMA
|
MG-05-019-532-501/21734
(PAHAM)
|
2105019000NRG22310320221029490
|
06/04/2022
|
RUBAN BIBI
|
2105019WL017128
|
RUBAN BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999526
|
|
MRS RUBAN BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-532-501/21739
(PAHAM)
|
2105019000NRG22310320221029492
|
06/04/2022
|
HAMIDA BIBI
|
2105019WL017128
|
HAMIDA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999521
|
|
MRS HAMIDA BIBI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-532-501/21748
(PAHAM)
|
2105019000NRG22310320221029551
|
06/04/2022
|
SORHAB ALI
|
2105019WL017130
|
SORHAB ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999519
|
|
MR SORHAB ALI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-532-501/21754
(PAHAM)
|
2105019000NRG22310320221029553
|
06/04/2022
|
JOMILA BIBI
|
2105019WL017130
|
JOMILA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999483
|
|
MRS JOMILA BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-532-501/21759
(PAHAM)
|
2105019000NRG22310320221029554
|
06/04/2022
|
AFTAR ALI
|
2105019WL017130
|
AFTAR ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999556
|
|
MR AFTAR ALI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-532-501/21766
(PAHAM)
|
2105019000NRG22310320221029555
|
06/04/2022
|
ANOWAR HUSSAIN
|
2105019WL017130
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999543
|
|
MR ANOWAR HUSSAIN
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-532-501/21768
(PAHAM)
|
2105019000NRG22310320221029556
|
06/04/2022
|
SOMELA BIBI
|
2105019WL017130
|
SOMELA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999529
|
|
MRS SOMELA BIBI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-532-501/21773
(PAHAM)
|
2105019000NRG22310320221029558
|
06/04/2022
|
SUKURJAN BIBI
|
2105019WL017130
|
SUKURJAN BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999541
|
|
MRS SUKURJAN BIBI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-532-501/21777
(PAHAM)
|
2105019000NRG22310320221029559
|
06/04/2022
|
DHONI MIAH
|
2105019WL017130
|
DHONI MIAH
|
00415
|
SBIN0009970
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828999484
|
|
MR DHONI MIAH
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-532-501/21780
(PAHAM)
|
2105019000NRG22310320221029560
|
06/04/2022
|
MILHAS ALI
|
2105019WL017130
|
MILHAS ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999557
|
|
MR MILHAS ALI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-532-501/21782
(PAHAM)
|
2105019000NRG22310320221029561
|
06/04/2022
|
SOHORBANU BIBI
|
2105019WL017130
|
SOHORBANU BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999532
|
|
MRS SOHORBANU BIBI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-532-501/21787
(PAHAM)
|
2105019000NRG22310320221029562
|
06/04/2022
|
MALEKA BIBI
|
2105019WL017130
|
MALEKA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999533
|
|
MRS MALEKA BIBI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-532-501/21791
(PAHAM)
|
2105019000NRG22310320221029563
|
06/04/2022
|
MANIK UDDIN SK
|
2105019WL017130
|
MANIK UDDIN SK
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999548
|
|
MR MANIK UDDIN SK
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-532-501/21794
(PAHAM)
|
2105019000NRG22310320221029493
|
06/04/2022
|
RAZIA BIBI
|
2105019WL017128
|
RAZIA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999524
|
|
MRS RAZIA BIBI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-532-501/21796
(PAHAM)
|
2105019000NRG22310320221029564
|
06/04/2022
|
SOMED ALI
|
2105019WL017130
|
SOMED ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999606
|
|
MR SOMED ALI
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-532-501/21799
(PAHAM)
|
2105019000NRG22310320221029494
|
06/04/2022
|
SATTAR ALI
|
2105019WL017128
|
SATTAR ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999593
|
|
MR SATTAR ALI
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-532-501/21805
(PAHAM)
|
2105019000NRG22310320221029565
|
06/04/2022
|
KAMAL UDDIN
|
2105019WL017130
|
KAMAL UDDIN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999567
|
|
MR KAMAL UDDIN
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-532-501/21807
(PAHAM)
|
2105019000NRG22310320221029566
|
06/04/2022
|
KUSUMUDDIN ABEDIN
|
2105019WL017130
|
KUSUMUDDIN ABEDIN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999546
|
|
MR KUSUMUDDIN ABEDIN
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-532-501/21809
(PAHAM)
|
2105019000NRG22310320221029567
|
06/04/2022
|
NUR ISLAM
|
2105019WL017130
|
NUR ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999558
|
|
MR NUR ISLAM
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-532-501/21812
(PAHAM)
|
2105019000NRG22310320221029568
|
06/04/2022
|
SUBURA BIBI
|
2105019WL017130
|
SUBURA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999535
|
|
MRS SUBURA BIBI
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-532-501/21831
(PAHAM)
|
2105019000NRG22310320221029570
|
06/04/2022
|
SAMSUL HOQUE
|
2105019WL017130
|
SAMSUL HOQUE
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999589
|
|
MR SAMSUL HOQUE
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-532-501/21836
(PAHAM)
|
2105019000NRG22310320221029571
|
06/04/2022
|
NOSEL ALI
|
2105019WL017130
|
NOSEL ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999473
|
|
MR NOSEL ALI
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-532-501/21839
(PAHAM)
|
2105019000NRG22310320221029573
|
06/04/2022
|
MAHMUDA BIBI
|
2105019WL017130
|
MAHMUDA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999580
|
|
MRS MAHMUDA BIBI
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-532-501/21846
(PAHAM)
|
2105019000NRG22310320221029574
|
06/04/2022
|
MONSER ALI
|
2105019WL017130
|
MONSER ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999566
|
|
MR MONSER ALI
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-532-501/21855
(PAHAM)
|
2105019000NRG22310320221029575
|
06/04/2022
|
ROFIQUL ISLAM
|
2105019WL017130
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999480
|
|
MR ROFIQUL ISLAM
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-532-501/21861
(PAHAM)
|
2105019000NRG22310320221029496
|
06/04/2022
|
SHAHAB UDDIN SHIKDAR
|
2105019WL017128
|
SHAHAB UDDIN SHIKDAR
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999482
|
|
MR SHAHAB UDDIN SHIKDAR
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-532-501/21866
(PAHAM)
|
2105019000NRG22310320221029497
|
06/04/2022
|
SUBORA BIBI
|
2105019WL017128
|
SUBORA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999605
|
|
MRS SUBORA BIBI
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-532-501/21867
(PAHAM)
|
2105019000NRG22310320221029498
|
06/04/2022
|
SHOHOR ALI
|
2105019WL017128
|
SHOHOR ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999534
|
|
SHRI SHOHOR ALI
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-532-501/21879
(PAHAM)
|
2105019000NRG22310320221029576
|
06/04/2022
|
ABUL KALAM
|
2105019WL017130
|
ABUL KALAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999472
|
|
MR ABUL KALAM
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-532-501/21881
(PAHAM)
|
2105019000NRG22310320221029500
|
06/04/2022
|
ASIA BIBI
|
2105019WL017128
|
ASIA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999537
|
|
MRS ASIA BIBI
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-532-501/21883
(PAHAM)
|
2105019000NRG22310320221029577
|
06/04/2022
|
SONABHAN BIBI
|
2105019WL017130
|
SONABHAN BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999527
|
|
MRS SONABHAN BIBI
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-532-501/218982
(PAHAM)
|
2105019000NRG22310320221029502
|
06/04/2022
|
FOZILARON BIBI
|
2105019WL017128
|
FOZILARON BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999538
|
|
MRS FOZILARON BIBI
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-532-501/218985
(PAHAM)
|
2105019000NRG22310320221029504
|
06/04/2022
|
SOMER JALAL
|
2105019WL017128
|
SOMER JALAL
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999475
|
|
MR SOMER JALAL
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-532-501/218998
(PAHAM)
|
2105019000NRG22310320221029579
|
06/04/2022
|
JEL HOQUE
|
2105019WL017130
|
JEL HOQUE
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999596
|
|
MR JEL HOQUE
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-532-501/219000
(PAHAM)
|
2105019000NRG22310320221029580
|
06/04/2022
|
ASMA BIBI
|
2105019WL017130
|
ASMA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999542
|
|
MRS ASMA BIBI
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-532-501/21904
(PAHAM)
|
2105019000NRG22310320221029582
|
06/04/2022
|
SAHADOT ALI
|
2105019WL017130
|
SAHADOT ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999520
|
|
MR SAHADOT ALISHA
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-532-501/219041
(PAHAM)
|
2105019000NRG22310320221029583
|
06/04/2022
|
RIAZ UDDIN SK
|
2105019WL017130
|
RIAZ UDDIN SK
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999565
|
|
MR RIAZ UDDIN SK
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-532-501/219044
(PAHAM)
|
2105019000NRG22310320221029584
|
06/04/2022
|
HABIJA BEWA
|
2105019WL017130
|
HABIJA BEWA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999551
|
|
MRS HABIJA BEWA
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-532-501/219050
(PAHAM)
|
2105019000NRG22310320221029586
|
06/04/2022
|
KOSIMUDDIN SK
|
2105019WL017130
|
KOSIMUDDIN SK
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999609
|
|
MR KOSIM UDDIN SK
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-532-501/219052
(PAHAM)
|
2105019000NRG22310320221029588
|
06/04/2022
|
SAHED SK
|
2105019WL017130
|
SAHED SK
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999479
|
|
MR SAHED SK
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-532-501/219053
(PAHAM)
|
2105019000NRG22310320221029589
|
06/04/2022
|
MAJEDA BIBI
|
2105019WL017130
|
MAJEDA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999576
|
|
MRS MAJEDA BIBI
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-532-501/219057
(PAHAM)
|
2105019000NRG22310320221029592
|
06/04/2022
|
ABUL KALAM SHEIKH
|
2105019WL017130
|
ABUL KALAM SHEIKH
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999555
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-532-501/219058
(PAHAM)
|
2105019000NRG22310320221029593
|
06/04/2022
|
FATEMA BIBI
|
2105019WL017130
|
FATEMA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999550
|
|
MRS FATEMA BIBI
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-532-501/219059
(PAHAM)
|
2105019000NRG22310320221029594
|
06/04/2022
|
ZOYTON BEWA
|
2105019WL017130
|
ZOYTON BEWA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999594
|
|
MRS ZOYTON BEWA
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-532-501/219060
(PAHAM)
|
2105019000NRG22310320221029595
|
06/04/2022
|
ABU SAMA SK
|
2105019WL017130
|
ABU SAMA SK
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999553
|
|
MR ABUSAMA SK
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-532-501/219079
(PAHAM)
|
2105019000NRG22310320221029596
|
06/04/2022
|
REZAK ALI
|
2105019WL017130
|
REZAK ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999549
|
|
MR REZAK ALI
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-532-501/219080
(PAHAM)
|
2105019000NRG22310320221029597
|
06/04/2022
|
TOHID ALOM SHEIKH
|
2105019WL017130
|
TOHID ALOM SHEIKH
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999476
|
|
MR TOHID ALOM SHEIKH
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-532-501/219097
(PAHAM)
|
2105019000NRG22310320221029599
|
06/04/2022
|
CHAMPA KHATUN
|
2105019WL017130
|
CHAMPA KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999531
|
|
MRS CHAMPA KHATUN
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-532-501/219110
(PAHAM)
|
2105019000NRG22310320221029506
|
06/04/2022
|
SHORIFAN NESA
|
2105019WL017128
|
SHORIFAN NESA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999562
|
|
MRS SHORIFAN NESA
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-532-501/21922
(PAHAM)
|
2105019000NRG22310320221029508
|
06/04/2022
|
MOMOTAZ BEGUM
|
2105019WL017128
|
MOMOTAZ BEGUM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999579
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-532-501/21925
(PAHAM)
|
2105019000NRG22310320221029510
|
06/04/2022
|
FULJAN BIBI
|
2105019WL017128
|
FULJAN BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999586
|
|
MRS FULJAN BIBI
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-532-501/21925
(PAHAM)
|
2105019000NRG22310320221029509
|
06/04/2022
|
FULJAN BIBI
|
2105019WL017128
|
FULJAN BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999585
|
|
MRS FULJAN BIBI
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-532-501/21928
(PAHAM)
|
2105019000NRG22310320221029602
|
06/04/2022
|
BISHA SHEIKH
|
2105019WL017130
|
BISHA SHEIKH
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999478
|
|
MR BISHA SHEIKH
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-532-501/219298
(PAHAM)
|
2105019000NRG22310320221029511
|
06/04/2022
|
SHOHID ALI
|
2105019WL017128
|
SHOHID ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999560
|
|
MR SHOHID ALI
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-532-501/21931
(PAHAM)
|
2105019000NRG22310320221029603
|
06/04/2022
|
SUMARI KHATUN
|
2105019WL017130
|
SUMARI KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999552
|
|
MRS SUMARI KHATUN
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-532-501/219319
(PAHAM)
|
2105019000NRG22310320221029512
|
06/04/2022
|
ANJUMA KHATUN
|
2105019WL017128
|
ANJUMA KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999528
|
|
MRS ANJUMA KHATUN
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-532-501/21932
(PAHAM)
|
2105019000NRG22310320221029604
|
06/04/2022
|
BAZLU BASHID
|
2105019WL017130
|
BAZLU BASHID
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999559
|
|
MR BAZLU BASHID
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-532-501/219325
(PAHAM)
|
2105019000NRG22310320221029514
|
06/04/2022
|
MOZOR MOLLAH
|
2105019WL017128
|
MOZOR MOLLAH
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999568
|
|
MR MOZOR MOLLAH
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-532-501/219339
(PAHAM)
|
2105019000NRG22310320221029515
|
06/04/2022
|
MOFIDA KHATUN
|
2105019WL017128
|
MOFIDA KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999525
|
|
MRS MOFIDA BIBI
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-532-501/219372
(PAHAM)
|
2105019000NRG22310320221029607
|
06/04/2022
|
ARJINA KHATUN
|
2105019WL017130
|
ARJINA KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999601
|
|
MRS ARJINA KHATUN
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-532-501/219399
(PAHAM)
|
2105019000NRG22310320221029608
|
06/04/2022
|
YASHIN ALI
|
2105019WL017130
|
YASHIN ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999578
|
|
MR YASHIN ALI
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-532-501/219402
(PAHAM)
|
2105019000NRG22310320221029609
|
06/04/2022
|
ROBIKUL ISLAM
|
2105019WL017130
|
ROBIKUL ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999573
|
|
MR ROBIKUL ISLAM
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-532-501/21941
(PAHAM)
|
2105019000NRG22310320221029610
|
06/04/2022
|
NOIMUDDIN SK
|
2105019WL017130
|
NOIMUDDIN SK
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999545
|
|
MR NOIMUDDIN SK
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-532-501/219410-A
(PAHAM)
|
2105019000NRG22310320221029611
|
06/04/2022
|
RONJITA BEGUM
|
2105019WL017130
|
RONJITA BEGUM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999587
|
|
MRS RONJITA BEGUM
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-532-501/21942
(PAHAM)
|
2105019000NRG22310320221029613
|
06/04/2022
|
HASMOT ALI
|
2105019WL017130
|
HASMOT ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999522
|
|
MR HASMOT ALI
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-532-501/21945
(PAHAM)
|
2105019000NRG22310320221029516
|
06/04/2022
|
AKLIMA BIBI
|
2105019WL017128
|
AKLIMA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999539
|
|
MRS AKLIMA BIBI
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-532-501/21950
(PAHAM)
|
2105019000NRG22310320221029518
|
06/04/2022
|
SONABUDDIN MONDAL
|
2105019WL017128
|
SONABUDDIN MONDAL
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999471
|
|
MR SONAB UDDIN MONDOL
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-532-501/21951
(PAHAM)
|
2105019000NRG22310320221029614
|
06/04/2022
|
CHANUDDIN MONDAL
|
2105019WL017130
|
CHANUDDIN MONDAL
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999561
|
|
MR CHANUDDIN MONDAL
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-532-501/219531
(PAHAM)
|
2105019000NRG22310320221029519
|
06/04/2022
|
ABDUL MOZID
|
2105019WL017128
|
ABDUL MOZID
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999604
|
|
MR ABDUL MOZID
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-532-501/219534
(PAHAM)
|
2105019000NRG22310320221029615
|
06/04/2022
|
LAL BHANU BEWA
|
2105019WL017130
|
LAL BHANU BEWA
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999617
|
|
MRS LAL BHANU BEWA
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-532-501/219565-A
(PAHAM)
|
2105019000NRG22310320221029616
|
06/04/2022
|
HASEN ALI
|
2105019WL017130
|
HASEN ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999614
|
|
MR HASEN ALI
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-532-501/21958
(PAHAM)
|
2105019000NRG22310320221029520
|
06/04/2022
|
KHODEJA BIBI
|
2105019WL017128
|
KHODEJA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999540
|
|
MRS KHODEJA BIBI
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-532-501/21966
(PAHAM)
|
2105019000NRG22310320221029522
|
06/04/2022
|
MD MAHEM ALI
|
2105019WL017128
|
MD MAHEM ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999564
|
|
MR MD MAHEM ALI
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-532-501/21967
(PAHAM)
|
2105019000NRG22310320221029523
|
06/04/2022
|
KUPIA BIBI
|
2105019WL017128
|
KUPIA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999530
|
|
MRS KUPIA BIBI
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-532-501/219731
(PAHAM)
|
2105019000NRG22310320221029617
|
06/04/2022
|
ALOM CHAND
|
2105019WL017130
|
ALOM CHAND
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999474
|
|
MR ALOM CHAND
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-532-501/219770
(PAHAM)
|
2105019000NRG22310320221029618
|
06/04/2022
|
SURMAN ALI
|
2105019WL017130
|
SURMAN ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999588
|
|
MR SURMAN ALI
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-532-501/219782
(PAHAM)
|
2105019000NRG22310320221029619
|
06/04/2022
|
SADDAM HOSSAIN
|
2105019WL017130
|
SADDAM HOSSAIN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999608
|
|
MR SADDAM HOSSAIN
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-532-501/219819-A
(PAHAM)
|
2105019000NRG22310320221029620
|
06/04/2022
|
SAMORTHO KHATUN
|
2105019WL017130
|
SAMORTHO KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999613
|
|
MRS SAMORTHO KHATUN
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-532-501/219843-A
(PAHAM)
|
2105019000NRG22310320221029621
|
06/04/2022
|
SHORIFUL ISLAM
|
2105019WL017130
|
SHORIFUL ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999485
|
|
MR SHORIFUL ISLAM
|
()
|
|
110
|
DEMDEMA
|
MG-05-019-532-501/219861
(PAHAM)
|
2105019000NRG22310320221029622
|
06/04/2022
|
RESHMINA BEGUM
|
2105019WL017130
|
RESHMINA BEGUM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999616
|
|
MRS RESHMINA BEGUM
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-532-501/219863
(PAHAM)
|
2105019000NRG22310320221029623
|
06/04/2022
|
TALEB ALI
|
2105019WL017130
|
TALEB ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999570
|
|
MR TALEB ALI
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-532-501/219972
(PAHAM)
|
2105019000NRG22310320221029526
|
06/04/2022
|
SHAHIDA BIBI
|
2105019WL017128
|
SHAHIDA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999523
|
|
MRS SHAHIDA BIBI
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-532-501/219973
(PAHAM)
|
2105019000NRG22310320221029527
|
06/04/2022
|
AYNUDDIN SHEIKH
|
2105019WL017128
|
AYNUDDIN SHEIKH
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999477
|
|
MR AYNUDDIN SHEIKH
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-532-501/219998
(PAHAM)
|
2105019000NRG22310320221029528
|
06/04/2022
|
BASEN ALI
|
2105019WL017128
|
BASEN ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999591
|
|
MR BASEN ALI
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-532-501/220006
(PAHAM)
|
2105019000NRG22310320221029624
|
06/04/2022
|
ROBIAL ALI
|
2105019WL017130
|
ROBIAL ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999611
|
|
MR ROBIAL ALI
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-532-501/220010
(PAHAM)
|
2105019000NRG22310320221029529
|
06/04/2022
|
RIAZUL ISLAM
|
2105019WL017128
|
RIAZUL ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999544
|
|
MR RIAZUL ISLAM
|
()
|
|
117
|
DEMDEMA
|
MG-05-019-532-501/220021
(PAHAM)
|
2105019000NRG22310320221029530
|
06/04/2022
|
AKIBUL HOQUE
|
2105019WL017128
|
AKIBUL HOQUE
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999597
|
|
MR AKIBUL HOQUE
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-532-501/220022
(PAHAM)
|
2105019000NRG22310320221029531
|
06/04/2022
|
ROFIQUL ISLAM
|
2105019WL017128
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999598
|
|
MR ROFIQUL ISLAM
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-532-501/220034
(PAHAM)
|
2105019000NRG22310320221029625
|
06/04/2022
|
MINARA KHATUN
|
2105019WL017130
|
MINARA KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999582
|
|
MRS MINARA KHATUN
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-532-501/220036
(PAHAM)
|
2105019000NRG22310320221029626
|
06/04/2022
|
ROHIMA KHATUN
|
2105019WL017130
|
ROHIMA KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999615
|
|
MRS ROHIMA KHATUN
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-532-501/220037
(PAHAM)
|
2105019000NRG22310320221029627
|
06/04/2022
|
MOYMONA BIBI
|
2105019WL017130
|
MOYMONA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999581
|
|
MRS MOYMONA BIBI
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-532-501/220043
(PAHAM)
|
2105019000NRG22310320221029631
|
06/04/2022
|
NUZRUL HOQUE
|
2105019WL017130
|
NUZRUL HOQUE
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999607
|
|
MR NUZRUL HOQUE
|
()
|
|
123
|
DEMDEMA
|
MG-05-019-532-501/220044
(PAHAM)
|
2105019000NRG22310320221029632
|
06/04/2022
|
JOHURA BIBI
|
2105019WL017130
|
JOHURA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999572
|
|
MRS JOHURA BIBI
|
()
|
|
124
|
DEMDEMA
|
MG-05-019-532-501/220045
(PAHAM)
|
2105019000NRG22310320221029633
|
06/04/2022
|
ZAKIR HUSSAIN
|
2105019WL017130
|
ZAKIR HUSSAIN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999481
|
|
MR ZAKIR HUSSAIN
|
()
|
|
125
|
DEMDEMA
|
MG-05-019-532-501/220048
(PAHAM)
|
2105019000NRG22310320221029634
|
06/04/2022
|
MORIOM KHATUN
|
2105019WL017130
|
MORIOM KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999577
|
|
MRS MORIOM KHATUN
|
()
|
|
126
|
DEMDEMA
|
MG-05-019-532-501/220049
(PAHAM)
|
2105019000NRG22310320221029635
|
06/04/2022
|
SHOHIDUR RAHMAN
|
2105019WL017130
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999571
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
127
|
DEMDEMA
|
MG-05-019-532-501/220050
(PAHAM)
|
2105019000NRG22310320221029636
|
06/04/2022
|
SHAJEDA KHATUN
|
2105019WL017130
|
SHAJEDA KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999554
|
|
MRS SHAJEDA KHATUN
|
()
|
|
128
|
DEMDEMA
|
MG-05-019-532-501/220051
(PAHAM)
|
2105019000NRG22310320221029637
|
06/04/2022
|
LAL CHAND ALI
|
2105019WL017130
|
LAL CHAND ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999599
|
|
MR LAL CHAND ALI
|
()
|
|
129
|
DEMDEMA
|
MG-05-019-532-501/220053
(PAHAM)
|
2105019000NRG22310320221029638
|
06/04/2022
|
KOD BANU KHATUN
|
2105019WL017130
|
KOD BANU KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999610
|
|
MRS KOD BANU KHATUN
|
()
|
|
130
|
DEMDEMA
|
MG-05-019-532-501/220057
(PAHAM)
|
2105019000NRG22310320221029639
|
06/04/2022
|
BABUL HUSSAIN
|
2105019WL017130
|
BABUL HUSSAIN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999563
|
|
MR BABUL HUSSAIN
|
()
|
|
131
|
DEMDEMA
|
MG-05-019-532-501/220058
(PAHAM)
|
2105019000NRG22310320221029640
|
06/04/2022
|
RAHUL SHEIKH
|
2105019WL017130
|
RAHUL SHEIKH
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999600
|
|
MR RAHUL SHEIKH
|
()
|
|
132
|
DEMDEMA
|
MG-05-019-532-501/220059
(PAHAM)
|
2105019000NRG22310320221029641
|
06/04/2022
|
SAIFUL SK
|
2105019WL017130
|
SAIFUL SK
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999603
|
|
MR SAIFUL SK
|
()
|
|
133
|
DEMDEMA
|
MG-05-019-532-501/220060
(PAHAM)
|
2105019000NRG22310320221029642
|
06/04/2022
|
ZAHED ALI
|
2105019WL017130
|
ZAHED ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999583
|
|
MR ZAHED ALI
|
()
|
|
134
|
DEMDEMA
|
MG-05-019-532-501/220061
(PAHAM)
|
2105019000NRG22310320221029643
|
06/04/2022
|
ALINUR SK
|
2105019WL017130
|
ALINUR SK
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999602
|
|
MR ALINUR SK
|
()
|
|
135
|
DEMDEMA
|
MG-05-019-532-501/220074
(PAHAM)
|
2105019000NRG22310320221029533
|
06/04/2022
|
KALACHAN ALI
|
2105019WL017128
|
KALACHAN ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999592
|
|
MR KALACHAN ALI
|
()
|
|
136
|
DEMDEMA
|
MG-05-019-532-501/220080
(PAHAM)
|
2105019000NRG22310320221029534
|
06/04/2022
|
TARA BHANU
|
2105019WL017128
|
TARA BHANU
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999547
|
|
MRS TARA BHANU
|
()
|
|
137
|
DEMDEMA
|
MG-05-019-532-501/220083
(PAHAM)
|
2105019000NRG22310320221029645
|
06/04/2022
|
TARABANU BIBI
|
2105019WL017130
|
TARABANU BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999612
|
|
MRS TARA BANU
|
()
|
|
138
|
DEMDEMA
|
MG-05-019-532-501/220103
(PAHAM)
|
2105019000NRG22310320221029535
|
06/04/2022
|
SONAULLAH MOLLAH
|
2105019WL017128
|
SONAULLAH MOLLAH
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999569
|
|
MR SONAULLA MULLA
|
()
|
|
139
|
DEMDEMA
|
MG-05-019-532-501/220112
(PAHAM)
|
2105019000NRG22310320221029536
|
06/04/2022
|
A SATTAR
|
2105019WL017128
|
A SATTAR
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999574
|
|
MR AR SATTAR
|
()
|
|
140
|
DEMDEMA
|
MG-05-019-532-501/220116
(PAHAM)
|
2105019000NRG22310320221029646
|
06/04/2022
|
TOTA MIAH
|
2105019WL017130
|
TOTA MIAH
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999575
|
|
MR TOTA MIAH
|
()
|
|
141
|
DEMDEMA
|
MG-05-019-532-501/220133
(PAHAM)
|
2105019000NRG22310320221029647
|
06/04/2022
|
SAHARABANU BIBI
|
2105019WL017130
|
SAHARABANU BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Rejected
|
04/05/2022
|
|
0828999584
|
Account closed
|
|
|
|
142
|
DEMDEMA
|
MG-05-021-689-501/219558-A
(PAHAM)
|
2105019000NRG22310320221029648
|
06/04/2022
|
JAKIR HUSSAIN
|
2105019WL017130
|
JAKIR HUSSAIN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999536
|
|
MR JAKIR HUSSAIN
|
()
|
|
143
|
DEMDEMA
|
MG-05-021-689-501/219802-A
(PAHAM)
|
2105019000NRG22310320221029649
|
06/04/2022
|
OJUFA KHATUN
|
2105019WL017130
|
OJUFA KHATUN
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999595
|
|
MRS OJUFA KHATUN
|
()
|
|
144
|
DEMDEMA
|
MG-05-021-689-501/219837-A
(PAHAM)
|
2105019000NRG22310320221029650
|
06/04/2022
|
MOMINUL HAQUE
|
2105019WL017130
|
MOMINUL HAQUE
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999590
|
|
MR MOMINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127012
|
127012
|
|
|
|
|
|
|
|
|
145
|
DEMDEMA
|
MG-05-019-532-501/21888
(PAHAM)
|
2105019000NRG22310320221029501
|
06/04/2022
|
FOZOR ALI
|
2105019WL017128
|
FOZOR ALI
|
00468
|
UBIN0539210
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999487
|
|
FOZORALI
|
()
|
|
146
|
DEMDEMA
|
MG-05-019-532-501/21921
(PAHAM)
|
2105019000NRG22310320221029507
|
06/04/2022
|
ABDUL AZIZ ALI
|
2105019WL017128
|
ABDUL AZIZ ALI
|
00468
|
UBIN0539210
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828999488
|
|
ABDULAZIZALI
|
()
|
|
147
|
DEMDEMA
|
MG-05-019-532-501/219365-A
(PAHAM)
|
2105019000NRG22310320221029606
|
06/04/2022
|
LAL MAMUD SHEIKH
|
2105019WL017130
|
LAL MAMUD SHEIKH
|
00468
|
UBIN0539210
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999489
|
|
LALMAMUDSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163624
|
163624
|
|
|
|
|
|
|
|