|
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-05-019-535-500/24508
(BURIRJHAR)
|
2105019000NRG23140320230553192
|
15/03/2023
|
HASMOT ALI
|
2105019WL009019
|
HASMOT ALI
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047331
|
|
MR HASMOT ALI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-535-500/32332
(BURIRJHAR)
|
2105019000NRG23140320230553219
|
15/03/2023
|
JOHURA KHATUN
|
2105019WL009019
|
JOHURA KHATUN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047332
|
|
MRS JOHURA KHATUN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-535-500/32354
(BURIRJHAR)
|
2105019000NRG23140320230553236
|
15/03/2023
|
HOZOROT ALI
|
2105019WL009019
|
HOZOROT ALI
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047333
|
|
MR HOZOROT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-535-500/24497
(BURIRJHAR)
|
2105019000NRG23140320230553183
|
15/03/2023
|
SAHEBALI HOQUE
|
2105019WL009019
|
SAHEBALI HOQUE
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047343
|
|
MR SAHEBALI HOQUE
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-535-500/24499
(BURIRJHAR)
|
2105019000NRG23140320230553184
|
15/03/2023
|
SHAHERA KHATUN
|
2105019WL009019
|
SHAHERA KHATUN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047340
|
|
MRS SHAHERA KHATUN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-535-500/24500
(BURIRJHAR)
|
2105019000NRG23140320230553185
|
15/03/2023
|
SUKURON BIBI
|
2105019WL009019
|
SUKURON BIBI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047342
|
|
MRS SUKURON BIBI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-535-500/24501
(BURIRJHAR)
|
2105019000NRG23140320230553186
|
15/03/2023
|
MALEKA BIBI
|
2105019WL009019
|
MALEKA BIBI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047359
|
|
MRS MALEKA BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-535-500/24504
(BURIRJHAR)
|
2105019000NRG23140320230553189
|
15/03/2023
|
MOYNAL HOQUE
|
2105019WL009019
|
MOYNAL HOQUE
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047335
|
|
MR MOYNAL HOQUE
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-535-500/24517
(BURIRJHAR)
|
2105019000NRG23140320230553195
|
15/03/2023
|
EAKUB ALI
|
2105019WL009019
|
EAKUB ALI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047347
|
|
MR EAKUB ALI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-535-500/24520
(BURIRJHAR)
|
2105019000NRG23140320230553198
|
15/03/2023
|
AMINUL ISLAM
|
2105019WL009019
|
AMINUL ISLAM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047341
|
|
MR AMINUL ISLAM
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-535-500/24522
(BURIRJHAR)
|
2105019000NRG23140320230553200
|
15/03/2023
|
SOKINA BIBI
|
2105019WL009019
|
SOKINA BIBI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047334
|
|
MRS SOKINA BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-535-500/24524
(BURIRJHAR)
|
2105019000NRG23140320230553202
|
15/03/2023
|
BAHARON NESSA
|
2105019WL009019
|
BAHARON NESSA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047337
|
|
MRS BAHARON NESSA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-535-500/32200
(BURIRJHAR)
|
2105019000NRG23140320230553203
|
15/03/2023
|
NUR ALOM HOQUE
|
2105019WL009019
|
NUR ALOM HOQUE
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047361
|
|
MR NUR ALOM HOQUE
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-535-500/32201
(BURIRJHAR)
|
2105019000NRG23140320230553204
|
15/03/2023
|
YOUSUB ALI
|
2105019WL009019
|
YOUSUB ALI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047362
|
|
MR YOUSUB ALI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-535-500/32307
(BURIRJHAR)
|
2105019000NRG23140320230553207
|
15/03/2023
|
JAMAL ALI
|
2105019WL009019
|
JAMAL ALI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047363
|
|
MR JAMAL ALI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-535-500/32309
(BURIRJHAR)
|
2105019000NRG23140320230553208
|
15/03/2023
|
AMIR ALI
|
2105019WL009019
|
AMIR ALI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047358
|
|
MR AMIR ALI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-535-500/32326
(BURIRJHAR)
|
2105019000NRG23140320230553215
|
15/03/2023
|
HOBIBOR ROHMAN
|
2105019WL009019
|
HOBIBOR ROHMAN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047336
|
|
MR HOBIBOR ROHMAN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-535-500/32327
(BURIRJHAR)
|
2105019000NRG23140320230553216
|
15/03/2023
|
ABUL KALAM AZAD
|
2105019WL009019
|
ABUL KALAM AZAD
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047339
|
|
MR ABUL KALAM AZAD
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-535-500/32333
(BURIRJHAR)
|
2105019000NRG23140320230553220
|
15/03/2023
|
JAKIR HOSSAIN
|
2105019WL009019
|
JAKIR HOSSAIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047353
|
|
MR JAKIR HOSSAIN
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-535-500/32334
(BURIRJHAR)
|
2105019000NRG23140320230553221
|
15/03/2023
|
SUNA UDDIN
|
2105019WL009019
|
SUNA UDDIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047346
|
|
MR SUNA UDDIN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-535-500/32336
(BURIRJHAR)
|
2105019000NRG23140320230553223
|
15/03/2023
|
ROFIKUL ISLAM
|
2105019WL009019
|
ROFIKUL ISLAM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047348
|
|
MR ROFIKUL ISLAM
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-535-500/32340
(BURIRJHAR)
|
2105019000NRG23140320230553225
|
15/03/2023
|
AMINUL ISLAM
|
2105019WL009019
|
AMINUL ISLAM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047356
|
|
MR AMINUL ISLAM
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-535-500/32342
(BURIRJHAR)
|
2105019000NRG23140320230553226
|
15/03/2023
|
ABDUL ROHIM
|
2105019WL009019
|
ABDUL ROHIM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047349
|
|
MR ABDUL ROHIM
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-535-500/32343
(BURIRJHAR)
|
2105019000NRG23140320230553227
|
15/03/2023
|
JAMAL UDDIN
|
2105019WL009019
|
JAMAL UDDIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047338
|
|
MR JAMAL UDDIN
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-535-500/32344
(BURIRJHAR)
|
2105019000NRG23140320230553228
|
15/03/2023
|
BASER ALI
|
2105019WL009019
|
BASER ALI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047345
|
|
MR BASER ALI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-535-500/32345
(BURIRJHAR)
|
2105019000NRG23140320230553229
|
15/03/2023
|
ROFIQUL ISLAM
|
2105019WL009019
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047350
|
|
MR ROFIQUL ISLAM
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-535-500/32348
(BURIRJHAR)
|
2105019000NRG23140320230553230
|
15/03/2023
|
JAHANGIR ALOM
|
2105019WL009019
|
JAHANGIR ALOM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047355
|
|
MR JAHANGIR ALOM
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-535-500/32349
(BURIRJHAR)
|
2105019000NRG23140320230553231
|
15/03/2023
|
ANOWAR HUSSAIN
|
2105019WL009019
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047344
|
|
MR ANOWAR HUSSAIN
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-535-500/32350
(BURIRJHAR)
|
2105019000NRG23140320230553232
|
15/03/2023
|
GOLAPI KHATUN
|
2105019WL009019
|
GOLAPI KHATUN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047354
|
|
MRS GOLAPI KHATUN
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-535-500/32353
(BURIRJHAR)
|
2105019000NRG23140320230553235
|
15/03/2023
|
HAZERA KHATUN
|
2105019WL009019
|
HAZERA KHATUN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047352
|
|
MRS HAZERA KHATUN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-535-500/32355
(BURIRJHAR)
|
2105019000NRG23140320230553237
|
15/03/2023
|
ASHADUL ISLAM
|
2105019WL009019
|
ASHADUL ISLAM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047357
|
|
MR ASHADUL ISLAM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-535-500/32356
(BURIRJHAR)
|
2105019000NRG23140320230553238
|
15/03/2023
|
MOFIZUL ROHMAN
|
2105019WL009019
|
MOFIZUL ROHMAN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047360
|
|
MR MOFIZUL RAHMAN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-535-500/32359
(BURIRJHAR)
|
2105019000NRG23140320230553239
|
15/03/2023
|
SAHIDA KHATUN
|
2105019WL009019
|
SAHIDA KHATUN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047351
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
34
|
DEMDEMA
|
MG-05-019-535-500/24487
(BURIRJHAR)
|
2105019000NRG23140320230553179
|
15/03/2023
|
ABUL KUDDUS
|
2105019WL009019
|
ABUL KUDDUS
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047378
|
|
ABUL KUDDUS
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-535-500/24490
(BURIRJHAR)
|
2105019000NRG23140320230553180
|
15/03/2023
|
MOKSED ALI
|
2105019WL009019
|
MOKSED ALI
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047368
|
|
MOKSED ALI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-535-500/24492
(BURIRJHAR)
|
2105019000NRG23140320230553181
|
15/03/2023
|
MAHABAR RAHMAN
|
2105019WL009019
|
MAHABAR RAHMAN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047386
|
|
MAHABAR RAHMAN
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-535-500/24496
(BURIRJHAR)
|
2105019000NRG23140320230553182
|
15/03/2023
|
WAZED ALI
|
2105019WL009019
|
WAZED ALI
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047376
|
|
WAZED ALI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-535-500/24502
(BURIRJHAR)
|
2105019000NRG23140320230553187
|
15/03/2023
|
NORJUL ISLAM
|
2105019WL009019
|
NORJUL ISLAM
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047370
|
|
NORJUL ISLAM
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-535-500/24503
(BURIRJHAR)
|
2105019000NRG23140320230553188
|
15/03/2023
|
JAKARIYA MONDAL
|
2105019WL009019
|
JAKARIYA MONDAL
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047379
|
|
JAKARIYA MONDAL
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-535-500/24506
(BURIRJHAR)
|
2105019000NRG23140320230553190
|
15/03/2023
|
MONJILLA KHATUN
|
2105019WL009019
|
MONJILLA KHATUN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047384
|
|
MONJILLA KHATUN
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-535-500/24507
(BURIRJHAR)
|
2105019000NRG23140320230553191
|
15/03/2023
|
AYUB ALI
|
2105019WL009019
|
AYUB ALI
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047367
|
|
AYUB ALI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-535-500/24512
(BURIRJHAR)
|
2105019000NRG23140320230553193
|
15/03/2023
|
SORMAN ALI
|
2105019WL009019
|
SORMAN ALI
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047385
|
|
SORMAN ALI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-535-500/24516
(BURIRJHAR)
|
2105019000NRG23140320230553194
|
15/03/2023
|
MAHUBOR RAHMAN
|
2105019WL009019
|
MAHUBOR RAHMAN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047375
|
|
MAHUBOR RAHMAN
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-535-500/24518
(BURIRJHAR)
|
2105019000NRG23140320230553196
|
15/03/2023
|
SAIFUL ISLAM
|
2105019WL009019
|
SAIFUL ISLAM
|
00468
|
UBIN0539210
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062047383
|
|
SAIFUL ISLAM
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-535-500/24519
(BURIRJHAR)
|
2105019000NRG23140320230553197
|
15/03/2023
|
JEL HOQUE ALI
|
2105019WL009019
|
JEL HOQUE ALI
|
00468
|
UBIN0539210
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062047382
|
|
JEL HOQUE ALI
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-535-500/24521
(BURIRJHAR)
|
2105019000NRG23140320230553199
|
15/03/2023
|
MALEK FAKIR
|
2105019WL009019
|
MALEK FAKIR
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047372
|
|
MALEK FAKIR
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-535-500/24523
(BURIRJHAR)
|
2105019000NRG23140320230553201
|
15/03/2023
|
ABDUL AZIZ
|
2105019WL009019
|
ABDUL AZIZ
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047390
|
|
ABDUL AZIZ
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-535-500/32206
(BURIRJHAR)
|
2105019000NRG23140320230553205
|
15/03/2023
|
MAKMADUL HUSSAIN
|
2105019WL009019
|
MAKMADUL HUSSAIN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047391
|
|
MAKMADUL HUSSAIN
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-535-500/32295
(BURIRJHAR)
|
2105019000NRG23140320230553206
|
15/03/2023
|
JELATAN BIBI
|
2105019WL009019
|
JELATAN BIBI
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047392
|
|
JELATAN BIBI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-535-500/32312
(BURIRJHAR)
|
2105019000NRG23140320230553209
|
15/03/2023
|
ABZALUR RAHMAN
|
2105019WL009019
|
ABZALUR RAHMAN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047365
|
|
ABZALUR RAHMAN
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-535-500/32313
(BURIRJHAR)
|
2105019000NRG23140320230553210
|
15/03/2023
|
MONIRUL ISLAM
|
2105019WL009019
|
MONIRUL ISLAM
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047371
|
|
MONIRUL ISLAM
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-535-500/32317
(BURIRJHAR)
|
2105019000NRG23140320230553211
|
15/03/2023
|
SORIFA KHATUN
|
2105019WL009019
|
SORIFA KHATUN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047364
|
|
SORIFA KHATUN
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-535-500/32318
(BURIRJHAR)
|
2105019000NRG23140320230553212
|
15/03/2023
|
YASIN ALI
|
2105019WL009019
|
YASIN ALI
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047377
|
|
YASIN ALI
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-535-500/32322
(BURIRJHAR)
|
2105019000NRG23140320230553213
|
15/03/2023
|
JIL HOQUE
|
2105019WL009019
|
JIL HOQUE
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047373
|
|
JIL HOQUE
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-535-500/32324
(BURIRJHAR)
|
2105019000NRG23140320230553214
|
15/03/2023
|
AMINAL ISLAM
|
2105019WL009019
|
AMINAL ISLAM
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047381
|
|
AMINAL ISLAM
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-535-500/32329
(BURIRJHAR)
|
2105019000NRG23140320230553217
|
15/03/2023
|
ANISUR RAHMAN
|
2105019WL009019
|
ANISUR RAHMAN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047374
|
|
ANISUR RAHMAN
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-535-500/32330
(BURIRJHAR)
|
2105019000NRG23140320230553218
|
15/03/2023
|
SHAHAJAN ALI
|
2105019WL009019
|
SHAHAJAN ALI
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047366
|
|
SHAHAJAN ALI
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-535-500/32335
(BURIRJHAR)
|
2105019000NRG23140320230553222
|
15/03/2023
|
RAIHANA SULTANA
|
2105019WL009019
|
RAIHANA SULTANA
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047388
|
|
RAIHANA SULTANA
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-535-500/32337
(BURIRJHAR)
|
2105019000NRG23140320230553224
|
15/03/2023
|
ABDUL BASHIR
|
2105019WL009019
|
ABDUL BASHIR
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047380
|
|
ABDUL BASHIR
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-535-500/32351
(BURIRJHAR)
|
2105019000NRG23140320230553233
|
15/03/2023
|
MONOWAR HUSSAIN
|
2105019WL009019
|
MONOWAR HUSSAIN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047387
|
|
MONOWAR HUSSAIN
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-535-500/32352
(BURIRJHAR)
|
2105019000NRG23140320230553234
|
15/03/2023
|
NARJIMA PARBIN
|
2105019WL009019
|
NARJIMA PARBIN
|
00468
|
UBIN0539210
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062047369
|
|
NARJIMA PARBIN
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-535-500/32362
(BURIRJHAR)
|
2105019000NRG23140320230553240
|
15/03/2023
|
MOMINA KHATUN
|
2105019WL009019
|
MOMINA KHATUN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047389
|
|
MOMINA KHATUN
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-535-500/32364
(BURIRJHAR)
|
2105019000NRG23140320230553241
|
15/03/2023
|
BAHARUL ISLAM
|
2105019WL009019
|
BAHARUL ISLAM
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062047393
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95910
|
95910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202170
|
202170
|
|
|
|
|
|
|
|