|
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-05-019-578-499/21409
(BORSHIBANDA)
|
2105019000NRG22310320221030157
|
06/04/2022
|
MOZAMIL HOQUE
|
2105019WL017145
|
MOZAMIL HOQUE
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199042
|
|
MOZAMILHOQUE
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-578-499/21607
(BORSHIBANDA)
|
2105019000NRG22310320221030190
|
06/04/2022
|
EZARUL HOQUE.
|
2105019WL017147
|
EZARUL HOQUE.
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199038
|
|
EZARULHOQUE.
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-578-499/252590
(BORSHIBANDA)
|
2105019000NRG22310320221030212
|
06/04/2022
|
SOMEJUDDIN
|
2105019WL017148
|
SOMEJUDDIN
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199037
|
|
SOMEJUDDIN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-578-499/252820
(BORSHIBANDA)
|
2105019000NRG22310320221030223
|
06/04/2022
|
RAHIBUL ISLAM
|
2105019WL017149
|
RAHIBUL ISLAM
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199041
|
|
RAHIBULISLAM
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-578-499/252824
(BORSHIBANDA)
|
2105019000NRG22310320221030226
|
06/04/2022
|
ZAMAL SK
|
2105019WL017149
|
ZAMAL SK
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199043
|
|
ZAMALSK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-578-499/252836
(BORSHIBANDA)
|
2105019000NRG22310320221030236
|
06/04/2022
|
KALAM ISLAM
|
2105019WL017150
|
KALAM ISLAM
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199040
|
|
KALAMISLAM
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-578-499/252901
(BORSHIBANDA)
|
2105019000NRG22310320221030240
|
06/04/2022
|
RAHUL ISLAM
|
2105019WL017150
|
RAHUL ISLAM
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199039
|
|
RAHULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-019-578-499/25230
(BORSHIBANDA)
|
2105019000NRG22310320221030206
|
06/04/2022
|
ABDUL BATEN SHEIKH
|
2105019WL017148
|
ABDUL BATEN SHEIKH
|
00415
|
SBIN0000198
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198946
|
|
MR ABDUL BATEN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-019-578-499/21399
(BORSHIBANDA)
|
2105019000NRG22310320221030154
|
06/04/2022
|
OPIAL RAHMAN
|
2105019WL017145
|
OPIAL RAHMAN
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198948
|
|
MR OPIAL RAHMAN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-578-499/21467
(BORSHIBANDA)
|
2105019000NRG22310320221030170
|
06/04/2022
|
KOBEJUDDIN SK
|
2105019WL017146
|
KOBEJUDDIN SK
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198952
|
|
MR KOBEJUDDIN SK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-578-499/21586
(BORSHIBANDA)
|
2105019000NRG22310320221030187
|
06/04/2022
|
MOKIDUR ISLAM
|
2105019WL017147
|
MOKIDUR ISLAM
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198951
|
|
MR MOKIDUR ISLAM
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-578-499/21588
(BORSHIBANDA)
|
2105019000NRG22310320221030188
|
06/04/2022
|
SAFFUR ISLAM
|
2105019WL017147
|
SAFFUR ISLAM
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198950
|
|
MR SAFFUR ISLAM
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-578-499/21626
(BORSHIBANDA)
|
2105019000NRG22310320221030193
|
06/04/2022
|
OSPIYA BIBI
|
2105019WL017147
|
OSPIYA BIBI
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198947
|
|
MRS OSPIYA BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-578-499/25243
(BORSHIBANDA)
|
2105019000NRG22310320221030208
|
06/04/2022
|
KHALEK SK
|
2105019WL017148
|
KHALEK SK
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198949
|
|
MR KHALEK SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-578-499/21322
(BORSHIBANDA)
|
2105019000NRG22310320221030144
|
06/04/2022
|
MOJIA KHATUN
|
2105019WL017145
|
MOJIA KHATUN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198976
|
|
MISS MOJIA KHATUN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-578-499/21344
(BORSHIBANDA)
|
2105019000NRG22310320221030145
|
06/04/2022
|
KHUJALU SK
|
2105019WL017145
|
KHUJALU SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199005
|
|
MR KHUJALU SK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-578-499/21362
(BORSHIBANDA)
|
2105019000NRG22310320221030146
|
06/04/2022
|
NAL BABU
|
2105019WL017145
|
NAL BABU
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198969
|
|
MR NAL BABU
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-578-499/21365
(BORSHIBANDA)
|
2105019000NRG22310320221030147
|
06/04/2022
|
OMAD ALI SK
|
2105019WL017145
|
OMAD ALI SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198958
|
|
MR OMAD ALI SK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-578-499/21367
(BORSHIBANDA)
|
2105019000NRG22310320221030148
|
06/04/2022
|
SIDDIQUE SK
|
2105019WL017145
|
SIDDIQUE SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198991
|
|
MR SIDDIQUE ALI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-578-499/21381
(BORSHIBANDA)
|
2105019000NRG22310320221030149
|
06/04/2022
|
ABDUL BARIK
|
2105019WL017145
|
ABDUL BARIK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198971
|
|
MR ABDUL BARIK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-578-499/21392
(BORSHIBANDA)
|
2105019000NRG22310320221030150
|
06/04/2022
|
ABDUL .MOZID
|
2105019WL017145
|
ABDUL .MOZID
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198954
|
|
MR ABDUL MOZID
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-578-499/21395
(BORSHIBANDA)
|
2105019000NRG22310320221030151
|
06/04/2022
|
SAKATON BIBI
|
2105019WL017145
|
SAKATON BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198983
|
|
MRS SAKATON BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-578-499/21397
(BORSHIBANDA)
|
2105019000NRG22310320221030152
|
06/04/2022
|
NURTAZ BIBI
|
2105019WL017145
|
NURTAZ BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198993
|
|
MRS NURTAZ BIBI
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-578-499/21398
(BORSHIBANDA)
|
2105019000NRG22310320221030153
|
06/04/2022
|
AMINUL ISLAM
|
2105019WL017145
|
AMINUL ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198959
|
|
MR AMINUL ISLAM
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-578-499/21402
(BORSHIBANDA)
|
2105019000NRG22310320221030155
|
06/04/2022
|
SOFIAL HOQUE
|
2105019WL017145
|
SOFIAL HOQUE
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198970
|
|
MR SOFIAL HOQUE
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-578-499/21408
(BORSHIBANDA)
|
2105019000NRG22310320221030156
|
06/04/2022
|
AMENA BIBI
|
2105019WL017145
|
AMENA BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198987
|
|
MRS AMENA BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-578-499/21417
(BORSHIBANDA)
|
2105019000NRG22310320221030158
|
06/04/2022
|
ABUL SIDDIQUE
|
2105019WL017145
|
ABUL SIDDIQUE
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199011
|
|
MR ABDUL SIDDIQUE
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-578-499/21425
(BORSHIBANDA)
|
2105019000NRG22310320221030159
|
06/04/2022
|
ASIATULLAH SK
|
2105019WL017145
|
ASIATULLAH SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199006
|
|
MR ASIATULLA SK
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-578-499/21435
(BORSHIBANDA)
|
2105019000NRG22310320221030160
|
06/04/2022
|
KOMELA BIBI
|
2105019WL017145
|
KOMELA BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198985
|
|
MRS KOMELA BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-578-499/21439
(BORSHIBANDA)
|
2105019000NRG22310320221030161
|
06/04/2022
|
SOFFOR ALI
|
2105019WL017145
|
SOFFOR ALI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199004
|
|
MR SOFFOR ALI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-578-499/21441
(BORSHIBANDA)
|
2105019000NRG22310320221030162
|
06/04/2022
|
HASENA BIBI
|
2105019WL017146
|
HASENA BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199000
|
|
MRS HASENA BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-578-499/21444
(BORSHIBANDA)
|
2105019000NRG22310320221030163
|
06/04/2022
|
MOJIA KHATUN
|
2105019WL017146
|
MOJIA KHATUN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198968
|
|
MRS MOJIA KHATUN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-578-499/21448
(BORSHIBANDA)
|
2105019000NRG22310320221030164
|
06/04/2022
|
NURZAMAL SHEIKH
|
2105019WL017146
|
NURZAMAL SHEIKH
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198994
|
|
MR NURZAMAL SHEIKH
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-578-499/21452
(BORSHIBANDA)
|
2105019000NRG22310320221030165
|
06/04/2022
|
ROSANA BIBI
|
2105019WL017146
|
ROSANA BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199007
|
|
MISS ROSANA BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-578-499/21455
(BORSHIBANDA)
|
2105019000NRG22310320221030166
|
06/04/2022
|
MOJAMMEL HOQUE
|
2105019WL017146
|
MOJAMMEL HOQUE
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198964
|
|
MR MOJAMMEL HOQUE
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-578-499/21457
(BORSHIBANDA)
|
2105019000NRG22310320221030167
|
06/04/2022
|
MONIRUL ISLAM
|
2105019WL017146
|
MONIRUL ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198984
|
|
MR MONIRUL ISLAM
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-578-499/21459
(BORSHIBANDA)
|
2105019000NRG22310320221030168
|
06/04/2022
|
AJIRON BEWA
|
2105019WL017146
|
AJIRON BEWA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198973
|
|
MRS AJIRON BEWA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-578-499/21460
(BORSHIBANDA)
|
2105019000NRG22310320221030169
|
06/04/2022
|
AYSA BEWA
|
2105019WL017146
|
AYSA BEWA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198963
|
|
MRS AYSA BEWA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-578-499/21471
(BORSHIBANDA)
|
2105019000NRG22310320221030171
|
06/04/2022
|
REJIA BEWA
|
2105019WL017146
|
REJIA BEWA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198972
|
|
MRS REJIA BEWA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-578-499/21473
(BORSHIBANDA)
|
2105019000NRG22310320221030172
|
06/04/2022
|
ATOWAR RAHMAN
|
2105019WL017146
|
ATOWAR RAHMAN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198957
|
|
MR ATOWAR RAHMAN
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-578-499/21476
(BORSHIBANDA)
|
2105019000NRG22310320221030173
|
06/04/2022
|
ABDUL SADEK ALI
|
2105019WL017146
|
ABDUL SADEK ALI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198953
|
|
MR ABDUL SADEK ALI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-578-499/21488
(BORSHIBANDA)
|
2105019000NRG22310320221030174
|
06/04/2022
|
NUR NEHAR BIBI
|
2105019WL017146
|
NUR NEHAR BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198989
|
|
MRS NUR NEHAR BIBI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-578-499/21503
(BORSHIBANDA)
|
2105019000NRG22310320221030175
|
06/04/2022
|
ABDUL AZAD
|
2105019WL017146
|
ABDUL AZAD
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199016
|
|
MR ABDUL AZAD
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-578-499/21505
(BORSHIBANDA)
|
2105019000NRG22310320221030176
|
06/04/2022
|
AJIYA BIBI
|
2105019WL017146
|
AJIYA BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198977
|
|
MS AJIYA BIBI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-578-499/21507
(BORSHIBANDA)
|
2105019000NRG22310320221030177
|
06/04/2022
|
ABDUL SAMAD
|
2105019WL017146
|
ABDUL SAMAD
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198981
|
|
MR ABDUL SAMAD
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-578-499/21525
(BORSHIBANDA)
|
2105019000NRG22310320221030178
|
06/04/2022
|
GOHIRON BIBI
|
2105019WL017146
|
GOHIRON BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198960
|
|
MRS GOHIRON BIBI
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-578-499/21528
(BORSHIBANDA)
|
2105019000NRG22310320221030179
|
06/04/2022
|
SONSOBHAN BEWA
|
2105019WL017146
|
SONSOBHAN BEWA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198975
|
|
MISS SONSOBHAN BEWA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-578-499/21539
(BORSHIBANDA)
|
2105019000NRG22310320221030180
|
06/04/2022
|
SOFIAL SK.
|
2105019WL017147
|
SOFIAL SK.
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199009
|
|
MR SOFIAL SK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-578-499/21542
(BORSHIBANDA)
|
2105019000NRG22310320221030181
|
06/04/2022
|
BIBIJAN BIBI
|
2105019WL017147
|
BIBIJAN BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198980
|
|
MS BIBIJAN BIBI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-578-499/21543
(BORSHIBANDA)
|
2105019000NRG22310320221030182
|
06/04/2022
|
AMIRUL MOMIN
|
2105019WL017147
|
AMIRUL MOMIN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198961
|
|
MR AMIRUL MOMIN
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-578-499/21546
(BORSHIBANDA)
|
2105019000NRG22310320221030183
|
06/04/2022
|
MOMOTAJ BIBI
|
2105019WL017147
|
MOMOTAJ BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198988
|
|
MRS MOMOTAJ BIBI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-578-499/21555
(BORSHIBANDA)
|
2105019000NRG22310320221030184
|
06/04/2022
|
AMIL HOQUE
|
2105019WL017147
|
AMIL HOQUE
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198997
|
|
MR AMIL HOQUE
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-578-499/21577
(BORSHIBANDA)
|
2105019000NRG22310320221030185
|
06/04/2022
|
ABDUL MONNAF
|
2105019WL017147
|
ABDUL MONNAF
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198982
|
|
MR ABDUL MONNAF
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-578-499/21578
(BORSHIBANDA)
|
2105019000NRG22310320221030186
|
06/04/2022
|
ZEBON NESA
|
2105019WL017147
|
ZEBON NESA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199015
|
|
MRS ZEBON NESA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-578-499/21604
(BORSHIBANDA)
|
2105019000NRG22310320221030189
|
06/04/2022
|
ABDUL HUSSAIN
|
2105019WL017147
|
ABDUL HUSSAIN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198990
|
|
MR ABDUL HUSSAIN
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-578-499/21617
(BORSHIBANDA)
|
2105019000NRG22310320221030191
|
06/04/2022
|
MONIRUL ISLAM
|
2105019WL017147
|
MONIRUL ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198962
|
|
MR MONIRUL ISLAM
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-578-499/21624
(BORSHIBANDA)
|
2105019000NRG22310320221030192
|
06/04/2022
|
ABED ALI
|
2105019WL017147
|
ABED ALI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198978
|
|
MR ABED ALI
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-578-499/21636
(BORSHIBANDA)
|
2105019000NRG22310320221030194
|
06/04/2022
|
ABEDA BEWA
|
2105019WL017147
|
ABEDA BEWA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198974
|
|
MRS ABEDA BEWA
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-578-499/21670
(BORSHIBANDA)
|
2105019000NRG22310320221030195
|
06/04/2022
|
MOSIDUR ISLAM
|
2105019WL017147
|
MOSIDUR ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199008
|
|
MR MOSIDUR ISLAM
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-578-499/21671
(BORSHIBANDA)
|
2105019000NRG22310320221030196
|
06/04/2022
|
WAHED SK
|
2105019WL017148
|
WAHED SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198996
|
|
MR WAHED SK
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-578-499/2252774110
(BORSHIBANDA)
|
2105019000NRG22310320221030197
|
06/04/2022
|
AMEZUDDIN SHEIKH
|
2105019WL017148
|
AMEZUDDIN SHEIKH
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199012
|
|
MR AMEZUDDIN SHEIKH
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-578-499/2252774111
(BORSHIBANDA)
|
2105019000NRG22310320221030198
|
06/04/2022
|
SORIFA BEGUM
|
2105019WL017148
|
SORIFA BEGUM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198995
|
|
MS SHORIFA BEGUM
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-578-499/2252774112
(BORSHIBANDA)
|
2105019000NRG22310320221030199
|
06/04/2022
|
MIR HOSSAIN
|
2105019WL017148
|
MIR HOSSAIN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199033
|
|
MR MIR HOSSAIN
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-578-499/2252774114
(BORSHIBANDA)
|
2105019000NRG22310320221030200
|
06/04/2022
|
FARJUMA BEGOM
|
2105019WL017148
|
FARJUMA BEGOM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199002
|
|
MS FARJUMA BEGUM
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-578-499/2252774115
(BORSHIBANDA)
|
2105019000NRG22310320221030201
|
06/04/2022
|
ARIFA BEGOM
|
2105019WL017148
|
ARIFA BEGOM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199026
|
|
MRS ARIFA BEGOM
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-578-499/2252774117
(BORSHIBANDA)
|
2105019000NRG22310320221030202
|
06/04/2022
|
ZIADUR ISLAM
|
2105019WL017148
|
ZIADUR ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199020
|
|
MR ZIADUR ISLAM
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-578-499/2252774119
(BORSHIBANDA)
|
2105019000NRG22310320221030203
|
06/04/2022
|
MIRINAL HUSSAIN
|
2105019WL017148
|
MIRINAL HUSSAIN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199036
|
|
MR MRINAL HUSSAIN
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-578-499/2252774120
(BORSHIBANDA)
|
2105019000NRG22310320221030204
|
06/04/2022
|
ANOWAR SK
|
2105019WL017148
|
ANOWAR SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199031
|
|
MR ANOWAR SK
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-578-499/2252774121
(BORSHIBANDA)
|
2105019000NRG22310320221030205
|
06/04/2022
|
AKIDUR SK
|
2105019WL017148
|
AKIDUR SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199034
|
|
MR AKIDUR SK
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-578-499/25235
(BORSHIBANDA)
|
2105019000NRG22310320221030207
|
06/04/2022
|
ASIDUR RAHMAN
|
2105019WL017148
|
ASIDUR RAHMAN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199035
|
|
MR ASIDUR RAHMAN
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-578-499/25247
(BORSHIBANDA)
|
2105019000NRG22310320221030209
|
06/04/2022
|
NURIMA BEGUM
|
2105019WL017148
|
NURIMA BEGUM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199010
|
|
MRS NURIMA BEGUM
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-578-499/25248
(BORSHIBANDA)
|
2105019000NRG22310320221030210
|
06/04/2022
|
MONTAZ ALI
|
2105019WL017148
|
MONTAZ ALI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198999
|
|
MR MONTAZ ALI
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-578-499/252536
(BORSHIBANDA)
|
2105019000NRG22310320221030211
|
06/04/2022
|
RAHIBUL ISLAM
|
2105019WL017148
|
RAHIBUL ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198967
|
|
MR RAHIBUL ISLAM
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-578-499/252591
(BORSHIBANDA)
|
2105019000NRG22310320221030213
|
06/04/2022
|
MASMUDA BIBI
|
2105019WL017148
|
MASMUDA BIBI
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199013
|
|
MRS MASMUDA BIBI
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-578-499/25262
(BORSHIBANDA)
|
2105019000NRG22310320221030214
|
06/04/2022
|
SIRAJUL ISLAM
|
2105019WL017149
|
SIRAJUL ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199014
|
|
MRS AKTAR BANU
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-578-499/252623
(BORSHIBANDA)
|
2105019000NRG22310320221030215
|
06/04/2022
|
MALEKHA BEWA
|
2105019WL017149
|
MALEKHA BEWA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199027
|
|
MISS MALEKHA BEWA
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-578-499/25265
(BORSHIBANDA)
|
2105019000NRG22310320221030216
|
06/04/2022
|
ROSENARA BEWA
|
2105019WL017149
|
ROSENARA BEWA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199019
|
|
MR ROSENARA BEWA
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-578-499/252692
(BORSHIBANDA)
|
2105019000NRG22310320221030217
|
06/04/2022
|
SHOHIDUR SK
|
2105019WL017149
|
SHOHIDUR SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199001
|
|
MR SHOHIDUR SK
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-578-499/252710
(BORSHIBANDA)
|
2105019000NRG22310320221030218
|
06/04/2022
|
JOHORUL ISLAM
|
2105019WL017149
|
JOHORUL ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199029
|
|
MR JOHORUL ISLAM
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-578-499/252715
(BORSHIBANDA)
|
2105019000NRG22310320221030219
|
06/04/2022
|
OHIDUR SK
|
2105019WL017149
|
OHIDUR SK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199028
|
|
MR OHIDUR SK
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-578-499/252816
(BORSHIBANDA)
|
2105019000NRG22310320221030220
|
06/04/2022
|
MOSHLEMA BEGUM
|
2105019WL017149
|
MOSHLEMA BEGUM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198986
|
|
MRS MOSHLEMA BEGUM
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-578-499/252818
(BORSHIBANDA)
|
2105019000NRG22310320221030221
|
06/04/2022
|
ASHIDUR ISLAM
|
2105019WL017149
|
ASHIDUR ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199023
|
|
MR ASHIDUR ISLAM
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-578-499/252819
(BORSHIBANDA)
|
2105019000NRG22310320221030222
|
06/04/2022
|
SABINA YESMIN
|
2105019WL017149
|
SABINA YESMIN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198992
|
|
MRS SABINA YESMIN
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-578-499/252822
(BORSHIBANDA)
|
2105019000NRG22310320221030224
|
06/04/2022
|
ABDUL SAIFUL
|
2105019WL017149
|
ABDUL SAIFUL
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199032
|
|
MR ABDUL SAIFUL
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-578-499/252823
(BORSHIBANDA)
|
2105019000NRG22310320221030225
|
06/04/2022
|
ABDUL HOQUE
|
2105019WL017149
|
ABDUL HOQUE
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198956
|
|
MR ABDUL HOQUE
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-578-499/252826
(BORSHIBANDA)
|
2105019000NRG22310320221030227
|
06/04/2022
|
ARMIN AZIZ
|
2105019WL017149
|
ARMIN AZIZ
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199017
|
|
MRS ARMIN AZIZ
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-578-499/252827
(BORSHIBANDA)
|
2105019000NRG22310320221030228
|
06/04/2022
|
MASIDUR ISLAM
|
2105019WL017150
|
MASIDUR ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199025
|
|
MR MASIDUR ISLAM
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-578-499/252828
(BORSHIBANDA)
|
2105019000NRG22310320221030229
|
06/04/2022
|
MASIDUR RAHMAN
|
2105019WL017150
|
MASIDUR RAHMAN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198955
|
|
MR MASIDUR RAHMAN
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-578-499/252829
(BORSHIBANDA)
|
2105019000NRG22310320221030230
|
06/04/2022
|
FOZIAR RAHMAN
|
2105019WL017150
|
FOZIAR RAHMAN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198998
|
|
MR FOZIAR RAHMAN
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-578-499/252830
(BORSHIBANDA)
|
2105019000NRG22310320221030231
|
06/04/2022
|
SHAKIDUR ROHMAN
|
2105019WL017150
|
SHAKIDUR ROHMAN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199018
|
|
MR SHAKIDUR ROHMAN
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-578-499/252831
(BORSHIBANDA)
|
2105019000NRG22310320221030232
|
06/04/2022
|
MOZIAL HOQUE
|
2105019WL017150
|
MOZIAL HOQUE
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198965
|
|
MR MOZIAL HOQUE
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-578-499/252832
(BORSHIBANDA)
|
2105019000NRG22310320221030233
|
06/04/2022
|
SAYADUR ISLAM
|
2105019WL017150
|
SAYADUR ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199024
|
|
MR SAYADUR ISLAM
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-578-499/252834
(BORSHIBANDA)
|
2105019000NRG22310320221030234
|
06/04/2022
|
AHINUR ISLAM
|
2105019WL017150
|
AHINUR ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199021
|
|
MR AHINUR ISLAM
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-578-499/252835
(BORSHIBANDA)
|
2105019000NRG22310320221030235
|
06/04/2022
|
ABDUL ALIL HUSSAIN
|
2105019WL017150
|
ABDUL ALIL HUSSAIN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199022
|
|
MR ABDUL ALIL HUSSAIN
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-578-499/252837
(BORSHIBANDA)
|
2105019000NRG22310320221030237
|
06/04/2022
|
JOHIRUL ISLAM
|
2105019WL017150
|
JOHIRUL ISLAM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199003
|
|
MR JOHIRUL ISLAM
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-578-499/252890
(BORSHIBANDA)
|
2105019000NRG22310320221030238
|
06/04/2022
|
SOPIQUL HOQUE
|
2105019WL017150
|
SOPIQUL HOQUE
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832199030
|
|
MR SOPIQUL HOQUE
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-578-499/252900
(BORSHIBANDA)
|
2105019000NRG22310320221030239
|
06/04/2022
|
ANISHUR RAHMAN
|
2105019WL017150
|
ANISHUR RAHMAN
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198966
|
|
MR ANISHUR RAHMAN
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-578-499/252902
(BORSHIBANDA)
|
2105019000NRG22310320221030241
|
06/04/2022
|
AMBIA BEGOM
|
2105019WL017150
|
AMBIA BEGOM
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0832198979
|
|
MS AMBIA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75936
|
75936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88592
|
88592
|
|
|
|
|
|
|
|