|
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-05-019-535-499/32238
(BURIRJHAR)
|
2105019000NRG23160320230622585
|
16/03/2023
|
MONORA BIBI
|
2105019WL009835
|
MONORA BIBI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Rejected
|
25/03/2023
|
|
0115308048
|
No Such Account
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-535-499/32315
(BURIRJHAR)
|
2105019000NRG23160320230622597
|
16/03/2023
|
KAHINUR BIBI
|
2105019WL009835
|
KAHINUR BIBI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308046
|
|
KAHINUR BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-535-499/32691
(BURIRJHAR)
|
2105019000NRG23160320230622768
|
16/03/2023
|
Sahaba Bibi
|
2105019WL009835
|
Sahaba Bibi
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308047
|
|
Sahaba Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-535-499/15026
(BURIRJHAR)
|
2105019000NRG23160320230622557
|
16/03/2023
|
DELOWARA BEGUM
|
2105019WL009835
|
DELOWARA BEGUM
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307959
|
|
MRS DELOWARA BEGUM
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-535-499/32231
(BURIRJHAR)
|
2105019000NRG23160320230622580
|
16/03/2023
|
RIAJUL ISLAM
|
2105019WL009835
|
RIAJUL ISLAM
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307958
|
|
MR RIAJUL ISLAM
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-535-499/32456
(BURIRJHAR)
|
2105019000NRG23160320230622637
|
16/03/2023
|
GOLAB HOSEN
|
2105019WL009835
|
GOLAB HOSEN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307963
|
|
MR GOLAB HOSEN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-535-499/32465
(BURIRJHAR)
|
2105019000NRG23160320230622656
|
16/03/2023
|
ALOM SHEIKH
|
2105019WL009835
|
ALOM SHEIKH
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307964
|
|
MR ALOM SHEIKH
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-535-499/32467
(BURIRJHAR)
|
2105019000NRG23160320230622660
|
16/03/2023
|
ROSHIDUL HOQUE
|
2105019WL009835
|
ROSHIDUL HOQUE
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307965
|
|
MR ROSHIDUL HOQUE
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-535-499/32468
(BURIRJHAR)
|
2105019000NRG23160320230622661
|
16/03/2023
|
HAFIZUR RAHMAN
|
2105019WL009835
|
HAFIZUR RAHMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307957
|
|
MR HAFIJUR RAHMAN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-535-499/32557
(BURIRJHAR)
|
2105019000NRG23160320230622676
|
16/03/2023
|
MAHABUL HOQUE
|
2105019WL009835
|
MAHABUL HOQUE
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115307967
|
|
MR MAHABUL HOQUE
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-535-499/32631
(BURIRJHAR)
|
2105019000NRG23160320230622716
|
16/03/2023
|
SAHIBA BEGUM
|
2105019WL009835
|
SAHIBA BEGUM
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307960
|
|
MRS SAHIBA BEGUM
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-535-499/32638
(BURIRJHAR)
|
2105019000NRG23160320230622728
|
16/03/2023
|
OLEKA BIBI
|
2105019WL009835
|
OLEKA BIBI
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307961
|
|
MRS OLEKA BIBI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-535-499/32676
(BURIRJHAR)
|
2105019000NRG23160320230622745
|
16/03/2023
|
ZAKIRUL HOQUE
|
2105019WL009835
|
ZAKIRUL HOQUE
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307962
|
|
MR ZAKIRUL HOQUE
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-535-499/32684
(BURIRJHAR)
|
2105019000NRG23160320230622761
|
16/03/2023
|
SHAHINUR BEGUM
|
2105019WL009835
|
SHAHINUR BEGUM
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307966
|
|
MRS SHAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-535-499/15011
(BURIRJHAR)
|
2105019000NRG23160320230622553
|
16/03/2023
|
SAMIYA BIBI
|
2105019WL009835
|
SAMIYA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307971
|
|
MRS SAMIYA BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-535-499/15017
(BURIRJHAR)
|
2105019000NRG23160320230622556
|
16/03/2023
|
SAHEBA BIBI
|
2105019WL009835
|
SAHEBA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307970
|
|
MRS SAHEBA BIBI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-535-499/15027
(BURIRJHAR)
|
2105019000NRG23160320230622560
|
16/03/2023
|
KOHILA BIBI
|
2105019WL009835
|
KOHILA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308023
|
|
MRS KOHILA BIBI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-535-499/15031
(BURIRJHAR)
|
2105019000NRG23160320230622561
|
16/03/2023
|
JOHERA BIBI
|
2105019WL009835
|
JOHERA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307972
|
|
MRS JOHERA BIBI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-535-499/15036
(BURIRJHAR)
|
2105019000NRG23160320230622564
|
16/03/2023
|
NOJRUL HOQUE
|
2105019WL009835
|
NOJRUL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307978
|
|
MS NOJRUL HOQUE
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-535-499/15042
(BURIRJHAR)
|
2105019000NRG23160320230622565
|
16/03/2023
|
BULBULI BIBI
|
2105019WL009835
|
BULBULI BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307969
|
|
MRS BULBULI BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-535-499/15050
(BURIRJHAR)
|
2105019000NRG23160320230622569
|
16/03/2023
|
REZIA BIBI
|
2105019WL009835
|
REZIA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308005
|
|
MRS REZIA BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-535-499/15059
(BURIRJHAR)
|
2105019000NRG23160320230622572
|
16/03/2023
|
ABU KALAM
|
2105019WL009835
|
ABU KALAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308002
|
|
MR ABU KALAM
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-535-499/15079
(BURIRJHAR)
|
2105019000NRG23160320230622573
|
16/03/2023
|
SOLEMA BIBI
|
2105019WL009835
|
SOLEMA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307968
|
|
MRS SOLEMA BIBI
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-535-499/15090
(BURIRJHAR)
|
2105019000NRG23160320230622576
|
16/03/2023
|
TOSIAL HOQUE
|
2105019WL009835
|
TOSIAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308043
|
|
MR TOSIAL HOQUE
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-535-499/32235
(BURIRJHAR)
|
2105019000NRG23160320230622584
|
16/03/2023
|
KOHIDUR ALI
|
2105019WL009835
|
KOHIDUR ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308029
|
|
MR KOHIDUR ALI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-535-499/32307
(BURIRJHAR)
|
2105019000NRG23160320230622588
|
16/03/2023
|
ABDUS SOBAHAN AHMED
|
2105019WL009835
|
ABDUS SOBAHAN AHMED
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308016
|
|
MR ABDUS SOBAHAN AHMED
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-535-499/32308
(BURIRJHAR)
|
2105019000NRG23160320230622589
|
16/03/2023
|
SHAIF ALI
|
2105019WL009835
|
SHAIF ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308027
|
|
MR SHAIF ALI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-535-499/32309
(BURIRJHAR)
|
2105019000NRG23160320230622592
|
16/03/2023
|
AZIZUL ISLAM
|
2105019WL009835
|
AZIZUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308037
|
|
MR AZIZUL ISLAM
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-535-499/32313
(BURIRJHAR)
|
2105019000NRG23160320230622596
|
16/03/2023
|
KHAIRUL ISLAM
|
2105019WL009835
|
KHAIRUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308041
|
|
MR KHAIRUL ISLAM
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-535-499/32334
(BURIRJHAR)
|
2105019000NRG23160320230622604
|
16/03/2023
|
ROMESA KHATUN
|
2105019WL009835
|
ROMESA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307976
|
|
MRS ROMESA KHATUN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-535-499/32387
(BURIRJHAR)
|
2105019000NRG23160320230622608
|
16/03/2023
|
BAHARUL ISLAM
|
2105019WL009835
|
BAHARUL ISLAM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115307974
|
|
MR BAHARUL ISLAM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-535-499/32409
(BURIRJHAR)
|
2105019000NRG23160320230622613
|
16/03/2023
|
SOBINUR BEGUM
|
2105019WL009835
|
SOBINUR BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308014
|
|
MRS SOBINUR BEGUM
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-535-499/32414
(BURIRJHAR)
|
2105019000NRG23160320230622616
|
16/03/2023
|
SOKHA KHATUN
|
2105019WL009835
|
SOKHA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307977
|
|
MRS SOKILA KHATUN
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-535-499/32417-A
(BURIRJHAR)
|
2105019000NRG23160320230622617
|
16/03/2023
|
NABIJAN BIBI
|
2105019WL009835
|
NABIJAN BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307987
|
|
MRS NABIJAN BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-535-499/32418-A
(BURIRJHAR)
|
2105019000NRG23160320230622620
|
16/03/2023
|
SHAIZUDDIN SHEIKH
|
2105019WL009835
|
SHAIZUDDIN SHEIKH
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308042
|
|
MR SHAIZUDDIN SHEIKH
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-535-499/32443
(BURIRJHAR)
|
2105019000NRG23160320230622621
|
16/03/2023
|
MOMINA BIBI
|
2105019WL009835
|
MOMINA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308000
|
|
MRS MOMINA BIBI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-535-499/32445
(BURIRJHAR)
|
2105019000NRG23160320230622624
|
16/03/2023
|
HASINA BIBI
|
2105019WL009835
|
HASINA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308018
|
|
MRS HASINA BIBI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-535-499/32449
(BURIRJHAR)
|
2105019000NRG23160320230622625
|
16/03/2023
|
SAHER ALI
|
2105019WL009835
|
SAHER ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307989
|
|
MR SAHER ALI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-535-499/32451
(BURIRJHAR)
|
2105019000NRG23160320230622628
|
16/03/2023
|
RAKEYA BIBI
|
2105019WL009835
|
RAKEYA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307979
|
|
MRS RAKEYA BIBI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-535-499/32452
(BURIRJHAR)
|
2105019000NRG23160320230622629
|
16/03/2023
|
SHAHARA BIBI
|
2105019WL009835
|
SHAHARA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308019
|
|
MRS SHAHERA BIBI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-535-499/32453
(BURIRJHAR)
|
2105019000NRG23160320230622632
|
16/03/2023
|
NUR JAMAL HOQUE
|
2105019WL009835
|
NUR JAMAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308025
|
|
MR NURJAMAL HOQUE
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-535-499/32454
(BURIRJHAR)
|
2105019000NRG23160320230622633
|
16/03/2023
|
BAHARUL ISLAM
|
2105019WL009835
|
BAHARUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Rejected
|
25/03/2023
|
|
0115308024
|
Account closed
|
|
|
|
43
|
DEMDEMA
|
MG-05-019-535-499/32455
(BURIRJHAR)
|
2105019000NRG23160320230622636
|
16/03/2023
|
KADAR BHAN BIBI
|
2105019WL009835
|
KADAR BHAN BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308004
|
|
MRS KADAR BHAN BIBI
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-535-499/32457
(BURIRJHAR)
|
2105019000NRG23160320230622640
|
16/03/2023
|
SHAHITAN BIBI
|
2105019WL009835
|
SHAHITAN BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307984
|
|
MRS SHAHITAN BIBI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-535-499/32458
(BURIRJHAR)
|
2105019000NRG23160320230622641
|
16/03/2023
|
SOKIRUL ISLAM
|
2105019WL009835
|
SOKIRUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308008
|
|
MR SOKIRUL ISLAM
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-535-499/32459
(BURIRJHAR)
|
2105019000NRG23160320230622644
|
16/03/2023
|
SAYAD HUSSAIN
|
2105019WL009835
|
SAYAD HUSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307973
|
|
MR SAYAD HUSSAIN
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-535-499/32460
(BURIRJHAR)
|
2105019000NRG23160320230622645
|
16/03/2023
|
KHAIRUL ISLAM
|
2105019WL009835
|
KHAIRUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307999
|
|
MR KHAIRUL ISLAM
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-535-499/32461
(BURIRJHAR)
|
2105019000NRG23160320230622648
|
16/03/2023
|
JAHAN UDDIN
|
2105019WL009835
|
JAHAN UDDIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307986
|
|
MR JAHAN UDDIN
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-535-499/32462
(BURIRJHAR)
|
2105019000NRG23160320230622649
|
16/03/2023
|
SAMIAL HOQUE
|
2105019WL009835
|
SAMIAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307997
|
|
MR SAMIAL HOQUE
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-535-499/32463
(BURIRJHAR)
|
2105019000NRG23160320230622652
|
16/03/2023
|
SAMSUL HOQUE
|
2105019WL009835
|
SAMSUL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308001
|
|
MR SAMSUL HOQUE
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-535-499/32464
(BURIRJHAR)
|
2105019000NRG23160320230622653
|
16/03/2023
|
HALIMA BIBI
|
2105019WL009835
|
HALIMA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307981
|
|
MRS HALIMA BIBI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-535-499/32466
(BURIRJHAR)
|
2105019000NRG23160320230622657
|
16/03/2023
|
HASHIDUR RAHMAN
|
2105019WL009835
|
HASHIDUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307991
|
|
MR HASHIDUR RAHMAN
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-535-499/32469
(BURIRJHAR)
|
2105019000NRG23160320230622664
|
16/03/2023
|
MOFIDA BIBI
|
2105019WL009835
|
MOFIDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307995
|
|
MRS MOFIDA BIBI
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-535-499/32470
(BURIRJHAR)
|
2105019000NRG23160320230622665
|
16/03/2023
|
REJJAK MANDAL
|
2105019WL009835
|
REJJAK MANDAL
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307980
|
|
MR REJJAK MANDAL
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-535-499/32472
(BURIRJHAR)
|
2105019000NRG23160320230622668
|
16/03/2023
|
SHOBI ULLAH SHEIKH
|
2105019WL009835
|
SHOBI ULLAH SHEIKH
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308006
|
|
MR SHOBI ULLAH SHEIKH
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-535-499/32547
(BURIRJHAR)
|
2105019000NRG23160320230622672
|
16/03/2023
|
SADDAM HUSSAIN
|
2105019WL009835
|
SADDAM HUSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307994
|
|
MR SADDAM HUSSAIN
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-535-499/32550
(BURIRJHAR)
|
2105019000NRG23160320230622673
|
16/03/2023
|
KHAIRUL ISLAM
|
2105019WL009835
|
KHAIRUL ISLAM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115308007
|
|
MR KHAIRUL ISLAM
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-535-499/32569
(BURIRJHAR)
|
2105019000NRG23160320230622677
|
16/03/2023
|
ABDUL MOZID AHMED
|
2105019WL009835
|
ABDUL MOZID AHMED
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115308003
|
|
MR ABDUL MOZID AHMED
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-535-499/32570
(BURIRJHAR)
|
2105019000NRG23160320230622680
|
16/03/2023
|
NUR MOHAMMAD
|
2105019WL009835
|
NUR MOHAMMAD
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115307975
|
|
MR NUR MOHAMMAD
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-535-499/32572
(BURIRJHAR)
|
2105019000NRG23160320230622681
|
16/03/2023
|
ROMJAN ALI
|
2105019WL009835
|
ROMJAN ALI
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115308011
|
|
MR ROMJAN ALI
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-535-499/32574
(BURIRJHAR)
|
2105019000NRG23160320230622684
|
16/03/2023
|
ABDUL HASHEM
|
2105019WL009835
|
ABDUL HASHEM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115307990
|
|
MR ABDUL HASHEM
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-535-499/32579
(BURIRJHAR)
|
2105019000NRG23160320230622685
|
16/03/2023
|
MAHIDUL ISLAM
|
2105019WL009835
|
MAHIDUL ISLAM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115307993
|
|
MR MAHIDUL ISLAM
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-535-499/32580
(BURIRJHAR)
|
2105019000NRG23160320230622688
|
16/03/2023
|
SOFIA BEWA
|
2105019WL009835
|
SOFIA BEWA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115308026
|
|
MRS SOFIA BEWA
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-535-499/32604
(BURIRJHAR)
|
2105019000NRG23160320230622689
|
16/03/2023
|
TARA BANU
|
2105019WL009835
|
TARA BANU
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115307983
|
|
MRS TARA BANU
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-535-499/32605
(BURIRJHAR)
|
2105019000NRG23160320230622692
|
16/03/2023
|
JAHIDA BEGUM
|
2105019WL009835
|
JAHIDA BEGUM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
25/03/2023
|
|
0115308017
|
|
MRS JAHIDA BEGUM
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-535-499/32606
(BURIRJHAR)
|
2105019000NRG23160320230622693
|
16/03/2023
|
OBIAL HOQUE
|
2105019WL009835
|
OBIAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308034
|
|
MR OBIAL HOQUE
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-535-499/32607
(BURIRJHAR)
|
2105019000NRG23160320230622696
|
16/03/2023
|
SHIRAJUL HOQUE
|
2105019WL009835
|
SHIRAJUL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308021
|
|
MR SHIRAJUL HOQUE
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-535-499/32611
(BURIRJHAR)
|
2105019000NRG23160320230622697
|
16/03/2023
|
ARMINA BEGOM
|
2105019WL009835
|
ARMINA BEGOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308020
|
|
MRS ARMINA BEGOM
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-535-499/32612
(BURIRJHAR)
|
2105019000NRG23160320230622700
|
16/03/2023
|
ESHA HOQUE
|
2105019WL009835
|
ESHA HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308031
|
|
MR ESHA HOQUE
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-535-499/32613
(BURIRJHAR)
|
2105019000NRG23160320230622701
|
16/03/2023
|
JOBEDA BIBI
|
2105019WL009835
|
JOBEDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307998
|
|
MRS JOBEDA BIBI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-535-499/32614
(BURIRJHAR)
|
2105019000NRG23160320230622704
|
16/03/2023
|
JAMILA BIBI
|
2105019WL009835
|
JAMILA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307985
|
|
MRS JAMILA BIBI
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-535-499/32615
(BURIRJHAR)
|
2105019000NRG23160320230622705
|
16/03/2023
|
SHAHEDA BEGUM
|
2105019WL009835
|
SHAHEDA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308022
|
|
MRS SHAHEDA BEGUM
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-535-499/32617
(BURIRJHAR)
|
2105019000NRG23160320230622708
|
16/03/2023
|
MOFIAL HOQUE
|
2105019WL009835
|
MOFIAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308035
|
|
MR MOFIAL HOQUE
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-535-499/32619
(BURIRJHAR)
|
2105019000NRG23160320230622709
|
16/03/2023
|
MANIK JAN BIBI
|
2105019WL009835
|
MANIK JAN BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307996
|
|
MRS MANIK JAN BIBI
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-535-499/32623
(BURIRJHAR)
|
2105019000NRG23160320230622712
|
16/03/2023
|
CHAPIA KHATUN
|
2105019WL009835
|
CHAPIA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307982
|
|
MRS CHAPIA KHATUN
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-535-499/32627
(BURIRJHAR)
|
2105019000NRG23160320230622713
|
16/03/2023
|
SOBITA BEGUM
|
2105019WL009835
|
SOBITA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308012
|
|
MRS SOBITA BEGUM
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-535-499/32632
(BURIRJHAR)
|
2105019000NRG23160320230622717
|
16/03/2023
|
NURMA BEGUM
|
2105019WL009835
|
NURMA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308036
|
|
MRS NURMA BEGUM
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-535-499/32633
(BURIRJHAR)
|
2105019000NRG23160320230622720
|
16/03/2023
|
SAMIYAL SHEIKH
|
2105019WL009835
|
SAMIYAL SHEIKH
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308009
|
|
MR SAMIYAL SHEIKH
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-535-499/32635
(BURIRJHAR)
|
2105019000NRG23160320230622721
|
16/03/2023
|
JOHIRUL ISLAM
|
2105019WL009835
|
JOHIRUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308010
|
|
MR JOHIRUL ISLAM
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-535-499/32636
(BURIRJHAR)
|
2105019000NRG23160320230622724
|
16/03/2023
|
GOLENUR BEGAM
|
2105019WL009835
|
GOLENUR BEGAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307988
|
|
MS GOLENUR BEGAM
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-535-499/32637
(BURIRJHAR)
|
2105019000NRG23160320230622725
|
16/03/2023
|
SOBEDA BIBI
|
2105019WL009835
|
SOBEDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308039
|
|
MRS SOBEDA BIBI
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-535-499/32639
(BURIRJHAR)
|
2105019000NRG23160320230622729
|
16/03/2023
|
ABDUL MOMIN
|
2105019WL009835
|
ABDUL MOMIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308040
|
|
MR ABDUL MOMIN
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-535-499/32640
(BURIRJHAR)
|
2105019000NRG23160320230622732
|
16/03/2023
|
TARIFUL ISLAM
|
2105019WL009835
|
TARIFUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308015
|
|
MR TARIFUL ISLAM
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-535-499/32643-A
(BURIRJHAR)
|
2105019000NRG23160320230622733
|
16/03/2023
|
ANARUL ISLAM
|
2105019WL009835
|
ANARUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308030
|
|
MR ANARUL ISLAM
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-535-499/32666
(BURIRJHAR)
|
2105019000NRG23160320230622736
|
16/03/2023
|
RAFIKUL ISLAM
|
2105019WL009835
|
RAFIKUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308038
|
|
MR RAFIKUL ISLAM
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-535-499/32673
(BURIRJHAR)
|
2105019000NRG23160320230622741
|
16/03/2023
|
KOBAD ALI
|
2105019WL009835
|
KOBAD ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308032
|
|
MR KOBAD ALI
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-535-499/32674
(BURIRJHAR)
|
2105019000NRG23160320230622744
|
16/03/2023
|
NUR HUSSAIN
|
2105019WL009835
|
NUR HUSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308033
|
|
MR NUR HUSSAIN
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-535-499/32678
(BURIRJHAR)
|
2105019000NRG23160320230622749
|
16/03/2023
|
MINARUL SHEIKH
|
2105019WL009835
|
MINARUL SHEIKH
|
00415
|
SBIN0009970
|
3680
|
3680
|
Rejected
|
25/03/2023
|
|
0115308044
|
Account closed
|
|
|
|
89
|
DEMDEMA
|
MG-05-019-535-499/32679
(BURIRJHAR)
|
2105019000NRG23160320230622752
|
16/03/2023
|
SOBAD ALI
|
2105019WL009835
|
SOBAD ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308013
|
|
MR SOBAD ALI
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-535-499/32681
(BURIRJHAR)
|
2105019000NRG23160320230622756
|
16/03/2023
|
SAHAZAMAL HOQUE
|
2105019WL009835
|
SAHAZAMAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308045
|
|
MR SAHAZAMAL HOQUE
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-535-499/32685
(BURIRJHAR)
|
2105019000NRG23160320230622764
|
16/03/2023
|
MOZIAL HOQUE
|
2105019WL009835
|
MOZIAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115307992
|
|
MRS ROMITA BEGUM
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-535-499/32686
(BURIRJHAR)
|
2105019000NRG23160320230622765
|
16/03/2023
|
NUR ALOM HOQUE
|
2105019WL009835
|
NUR ALOM HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308028
|
|
MR NUR ALOM HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284740
|
284740
|
|
|
|
|
|
|
|
|
93
|
DEMDEMA
|
MG-05-019-535-499/15043
(BURIRJHAR)
|
2105019000NRG23160320230622568
|
16/03/2023
|
MUKTA BIBI
|
2105019WL009835
|
MUKTA BIBI
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308052
|
|
MUKTA BIBI
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-535-499/32230
(BURIRJHAR)
|
2105019000NRG23160320230622577
|
16/03/2023
|
MOROMI BEGUM
|
2105019WL009835
|
MOROMI BEGUM
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308062
|
|
MOROMI BEGUM
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-535-499/32232
(BURIRJHAR)
|
2105019000NRG23160320230622581
|
16/03/2023
|
SAHADO HAQUE
|
2105019WL009835
|
SAHADO HAQUE
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308060
|
|
SAHADO HAQUE
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-535-499/32312
(BURIRJHAR)
|
2105019000NRG23160320230622593
|
16/03/2023
|
REZAUL KARIM
|
2105019WL009835
|
REZAUL KARIM
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308063
|
|
REZAUL KARIM
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-535-499/32316
(BURIRJHAR)
|
2105019000NRG23160320230622600
|
16/03/2023
|
SHERINA BEGUM
|
2105019WL009835
|
SHERINA BEGUM
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308055
|
|
SHERINA BEGUM
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-535-499/32324
(BURIRJHAR)
|
2105019000NRG23160320230622601
|
16/03/2023
|
SAMSUL HOQUE
|
2105019WL009835
|
SAMSUL HOQUE
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308059
|
|
SAMSUL HOQUE
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-535-499/32386
(BURIRJHAR)
|
2105019000NRG23160320230622605
|
16/03/2023
|
SOHIDUR ISLAM
|
2105019WL009835
|
SOHIDUR ISLAM
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308056
|
|
SOHIDUR ISLAM
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-535-499/32400
(BURIRJHAR)
|
2105019000NRG23160320230622609
|
16/03/2023
|
RAHIMA BIWA
|
2105019WL009835
|
RAHIMA BIWA
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308053
|
|
RAHIMA BIWA
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-535-499/32405
(BURIRJHAR)
|
2105019000NRG23160320230622612
|
16/03/2023
|
A KADER
|
2105019WL009835
|
A KADER
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308051
|
|
A KADER
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-535-499/32510
(BURIRJHAR)
|
2105019000NRG23160320230622669
|
16/03/2023
|
SAHIDUL SK
|
2105019WL009835
|
SAHIDUL SK
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308050
|
|
SAHIDUL SK
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-535-499/32667
(BURIRJHAR)
|
2105019000NRG23160320230622737
|
16/03/2023
|
NAJAMUL HAQUE
|
2105019WL009835
|
NAJAMUL HAQUE
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308049
|
|
NAJAMUL HAQUE
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-535-499/32668
(BURIRJHAR)
|
2105019000NRG23160320230622740
|
16/03/2023
|
RUPALI BEGUM
|
2105019WL009835
|
RUPALI BEGUM
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308064
|
|
RUPALI BEGUM
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-535-499/32677
(BURIRJHAR)
|
2105019000NRG23160320230622748
|
16/03/2023
|
ANARUL SHEIKH
|
2105019WL009835
|
ANARUL SHEIKH
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308057
|
|
ANARUL SHEIKH
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-535-499/32680
(BURIRJHAR)
|
2105019000NRG23160320230622753
|
16/03/2023
|
ABIDUR ISLAM
|
2105019WL009835
|
ABIDUR ISLAM
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308061
|
|
ABIDUR ISLAM
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-535-499/32682
(BURIRJHAR)
|
2105019000NRG23160320230622757
|
16/03/2023
|
RAHUL AMIN
|
2105019WL009835
|
RAHUL AMIN
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308054
|
|
RAHUL AMIN
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-535-499/32683
(BURIRJHAR)
|
2105019000NRG23160320230622760
|
16/03/2023
|
JAHIDUL ISLAM
|
2105019WL009835
|
JAHIDUL ISLAM
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115308058
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394910
|
394910
|
|
|
|
|
|
|
|