|
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-05-019-532-501/219081
(PAHAM)
|
2105019000NRG23200320230645148
|
20/03/2023
|
FARUK SK
|
2105019WL010144
|
FARUK SK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316256
|
|
FARUK SK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-532-501/219185
(PAHAM)
|
2105019000NRG23200320230645159
|
20/03/2023
|
BAHADUR ISLAM
|
2105019WL010144
|
BAHADUR ISLAM
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316257
|
|
BAHADUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-532-501/21741
(PAHAM)
|
2105019000NRG23200320230645079
|
20/03/2023
|
JOHURA BIBI
|
2105019WL010144
|
JOHURA BIBI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316274
|
|
MRS JOHURA BIBI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-532-501/21742
(PAHAM)
|
2105019000NRG23200320230645080
|
20/03/2023
|
SABJAN BIBI
|
2105019WL010144
|
SABJAN BIBI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316287
|
|
MRS SABJAN BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-532-501/21753
(PAHAM)
|
2105019000NRG23200320230645085
|
20/03/2023
|
NOBOR UDDIN ALI
|
2105019WL010144
|
NOBOR UDDIN ALI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316268
|
|
MR NOBOR UDDIN ALI
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-532-501/21778
(PAHAM)
|
2105019000NRG23200320230645094
|
20/03/2023
|
NOBALI SK
|
2105019WL010144
|
NOBALI SK
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316269
|
|
MR NOBALI SK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-532-501/21785
(PAHAM)
|
2105019000NRG23200320230645097
|
20/03/2023
|
SHAZEDA BIBI
|
2105019WL010144
|
SHAZEDA BIBI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316286
|
|
MS SHAZEDA BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-532-501/21800
(PAHAM)
|
2105019000NRG23200320230645104
|
20/03/2023
|
ABDUL ALGIT
|
2105019WL010144
|
ABDUL ALGIT
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316279
|
|
MR ABDUL ALGIT
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-532-501/219073
(PAHAM)
|
2105019000NRG23200320230645145
|
20/03/2023
|
ABDUL KHALEK
|
2105019WL010144
|
ABDUL KHALEK
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316278
|
|
MR ABDUL KHALEK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-532-501/219076
(PAHAM)
|
2105019000NRG23200320230645146
|
20/03/2023
|
TANUJA BIBI
|
2105019WL010144
|
TANUJA BIBI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316277
|
|
MRS TANUJA BIBI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-532-501/219077
(PAHAM)
|
2105019000NRG23200320230645147
|
20/03/2023
|
SOFIAL ALI
|
2105019WL010144
|
SOFIAL ALI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316276
|
|
MR SOFIAL ALI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-532-501/219094
(PAHAM)
|
2105019000NRG23200320230645153
|
20/03/2023
|
SHOYDALI SK
|
2105019WL010144
|
SHOYDALI SK
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316275
|
|
MR SHOYDALI SK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-532-501/219103
(PAHAM)
|
2105019000NRG23200320230645156
|
20/03/2023
|
JAHAN UDDIN
|
2105019WL010144
|
JAHAN UDDIN
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316272
|
|
MR JAHAN UDDIN
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-532-501/219111
(PAHAM)
|
2105019000NRG23200320230645157
|
20/03/2023
|
SOFIQUL ISLAM
|
2105019WL010144
|
SOFIQUL ISLAM
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316271
|
|
MR SOFIQUL ISLAM
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-532-501/21933
(PAHAM)
|
2105019000NRG23200320230645172
|
20/03/2023
|
ALOM SK
|
2105019WL010144
|
ALOM SK
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316270
|
|
MR ALOM SK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-532-501/21934
(PAHAM)
|
2105019000NRG23200320230645173
|
20/03/2023
|
SONA KHATUN
|
2105019WL010144
|
SONA KHATUN
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316280
|
|
MRS SONA KHATUN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-532-501/21946
(PAHAM)
|
2105019000NRG23200320230645174
|
20/03/2023
|
SAIJAHAN ALI
|
2105019WL010144
|
SAIJAHAN ALI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316273
|
|
MR SAIJAHAN ALI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-532-501/219666
(PAHAM)
|
2105019000NRG23200320230645184
|
20/03/2023
|
SAMINA KHATUN
|
2105019WL010144
|
SAMINA KHATUN
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316282
|
|
MRS SAMINA KHATUN
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-532-501/219707
(PAHAM)
|
2105019000NRG23200320230645196
|
20/03/2023
|
RAHANA KHATUN
|
2105019WL010144
|
RAHANA KHATUN
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316288
|
|
MRS RAHANA KHATUN
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-532-501/219982
(PAHAM)
|
2105019000NRG23200320230645206
|
20/03/2023
|
MOYNAL ALI
|
2105019WL010144
|
MOYNAL ALI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316283
|
|
MR MOYNAL ALI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-532-501/219986
(PAHAM)
|
2105019000NRG23200320230645208
|
20/03/2023
|
MORJINA BIBI
|
2105019WL010144
|
MORJINA BIBI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316281
|
|
MRS MORJINA BEGUM
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-532-501/219995
(PAHAM)
|
2105019000NRG23200320230645213
|
20/03/2023
|
JOSHNA BIBI
|
2105019WL010144
|
JOSHNA BIBI
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316284
|
|
MRS JOSHNA BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-532-501/220027
(PAHAM)
|
2105019000NRG23200320230645223
|
20/03/2023
|
HENA PARVIN
|
2105019WL010144
|
HENA PARVIN
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316285
|
|
MISS HENA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
24
|
DEMDEMA
|
MG-05-019-532-501/219082
(PAHAM)
|
2105019000NRG23200320230645149
|
20/03/2023
|
AFJALUR RAHMAN
|
2105019WL010144
|
AFJALUR RAHMAN
|
00415
|
SBIN0009440
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316289
|
|
MR AFJALUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
DEMDEMA
|
MG-05-019-532-501/21744
(PAHAM)
|
2105019000NRG23200320230645081
|
20/03/2023
|
JAHER ALI
|
2105019WL010144
|
JAHER ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316330
|
|
MR JAHER ALI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-532-501/21746
(PAHAM)
|
2105019000NRG23200320230645082
|
20/03/2023
|
FATEMA BIBI
|
2105019WL010144
|
FATEMA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316313
|
|
MRS FATEMA BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-532-501/21750
(PAHAM)
|
2105019000NRG23200320230645083
|
20/03/2023
|
ABUL KASEM
|
2105019WL010144
|
ABUL KASEM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316188
|
|
MR ABUL KASEM
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-532-501/21752
(PAHAM)
|
2105019000NRG23200320230645084
|
20/03/2023
|
ANOWARA BIBI
|
2105019WL010144
|
ANOWARA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316315
|
|
MRS ANOWARA BIBI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-532-501/21755
(PAHAM)
|
2105019000NRG23200320230645086
|
20/03/2023
|
BORHAN ALI
|
2105019WL010144
|
BORHAN ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316210
|
|
MR BORHAN ALI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-532-501/21756
(PAHAM)
|
2105019000NRG23200320230645087
|
20/03/2023
|
SABJAN BIBI
|
2105019WL010144
|
SABJAN BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316238
|
|
MRS SABJAN BIBI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-532-501/21757
(PAHAM)
|
2105019000NRG23200320230645088
|
20/03/2023
|
BAINUDDIN SHEIKH
|
2105019WL010144
|
BAINUDDIN SHEIKH
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316218
|
|
MR BAINUDDIN SHEIKH
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-532-501/21760
(PAHAM)
|
2105019000NRG23200320230645089
|
20/03/2023
|
SHOYTON BIBI
|
2105019WL010144
|
SHOYTON BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316304
|
|
MRS SHOYTON BIBI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-532-501/21762
(PAHAM)
|
2105019000NRG23200320230645090
|
20/03/2023
|
LAILI BIBI
|
2105019WL010144
|
LAILI BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316295
|
|
MRS LAILI BIBI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-532-501/21764
(PAHAM)
|
2105019000NRG23200320230645091
|
20/03/2023
|
FOZILA BIBI
|
2105019WL010144
|
FOZILA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316325
|
|
MRS FOZILA BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-532-501/21769
(PAHAM)
|
2105019000NRG23200320230645092
|
20/03/2023
|
MILONI BIBI
|
2105019WL010144
|
MILONI BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316309
|
|
MRS MILONI BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-532-501/21776
(PAHAM)
|
2105019000NRG23200320230645093
|
20/03/2023
|
KULSUM. BIBI
|
2105019WL010144
|
KULSUM. BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316316
|
|
MRS KULSUM BIBI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-532-501/21783
(PAHAM)
|
2105019000NRG23200320230645095
|
20/03/2023
|
JANARA BIBI
|
2105019WL010144
|
JANARA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316307
|
|
MRS JAHANARA BIBI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-532-501/21784
(PAHAM)
|
2105019000NRG23200320230645096
|
20/03/2023
|
EYANUR ROHMAN
|
2105019WL010144
|
EYANUR ROHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316193
|
|
MR EYANUR ROHMAN
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-532-501/21786
(PAHAM)
|
2105019000NRG23200320230645098
|
20/03/2023
|
SEKANDAR ALI
|
2105019WL010144
|
SEKANDAR ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316187
|
|
MR SEKANDAR ALI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-532-501/21789
(PAHAM)
|
2105019000NRG23200320230645099
|
20/03/2023
|
SAMSUN NEHAR
|
2105019WL010144
|
SAMSUN NEHAR
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316305
|
|
MRS SHAMSUN NEHAR
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-532-501/21792
(PAHAM)
|
2105019000NRG23200320230645100
|
20/03/2023
|
SOMIRON BIBI
|
2105019WL010144
|
SOMIRON BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316245
|
|
MRS SOMIRON BIBI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-532-501/21793
(PAHAM)
|
2105019000NRG23200320230645101
|
20/03/2023
|
MOBAROK ALI
|
2105019WL010144
|
MOBAROK ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316320
|
|
MR MOBAROK ALI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-532-501/21795
(PAHAM)
|
2105019000NRG23200320230645102
|
20/03/2023
|
ABUL ROHIM
|
2105019WL010144
|
ABUL ROHIM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316183
|
|
MR ABUL ROHIM
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-532-501/21801
(PAHAM)
|
2105019000NRG23200320230645105
|
20/03/2023
|
SOKITON BIBI
|
2105019WL010144
|
SOKITON BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316310
|
|
MRS SOKITON BIBI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-532-501/21804
(PAHAM)
|
2105019000NRG23200320230645107
|
20/03/2023
|
ABDUL BAREK
|
2105019WL010144
|
ABDUL BAREK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316186
|
|
MR ABDUL BAREK
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-532-501/21806
(PAHAM)
|
2105019000NRG23200320230645108
|
20/03/2023
|
ABDUL ROSID
|
2105019WL010144
|
ABDUL ROSID
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316221
|
|
MR ABDUL ROSID
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-532-501/21808
(PAHAM)
|
2105019000NRG23200320230645109
|
20/03/2023
|
MOFIZUDDIN SK
|
2105019WL010144
|
MOFIZUDDIN SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316302
|
|
MR MOFIZUDDIN SK
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-532-501/21815
(PAHAM)
|
2105019000NRG23200320230645110
|
20/03/2023
|
ABDUL REJAK
|
2105019WL010144
|
ABDUL REJAK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316198
|
|
MR ABDUL REJAK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-532-501/21817
(PAHAM)
|
2105019000NRG23200320230645111
|
20/03/2023
|
KISHMOT ALI
|
2105019WL010144
|
KISHMOT ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316191
|
|
MR KISMOT ALI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-532-501/21820
(PAHAM)
|
2105019000NRG23200320230645112
|
20/03/2023
|
ROMJAN ALI
|
2105019WL010144
|
ROMJAN ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316292
|
|
MR ROMJAN ALI
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-532-501/21825
(PAHAM)
|
2105019000NRG23200320230645113
|
20/03/2023
|
JELALUDDIN ALI
|
2105019WL010144
|
JELALUDDIN ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316296
|
|
MR JELALUDDIN ALI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-532-501/21830
(PAHAM)
|
2105019000NRG23200320230645114
|
20/03/2023
|
INUS ALI
|
2105019WL010144
|
INUS ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316329
|
|
MR INUS ALI
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-532-501/21840
(PAHAM)
|
2105019000NRG23200320230645115
|
20/03/2023
|
AYSA BIBI
|
2105019WL010144
|
AYSA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316311
|
|
MRS AYSA BIBI
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-532-501/21841
(PAHAM)
|
2105019000NRG23200320230645116
|
20/03/2023
|
SONA BIBI
|
2105019WL010144
|
SONA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316222
|
|
MRS SONA BIBI
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-532-501/21842
(PAHAM)
|
2105019000NRG23200320230645117
|
20/03/2023
|
SAMAD ALI
|
2105019WL010144
|
SAMAD ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Rejected
|
25/03/2023
|
|
0115316189
|
Account closed
|
|
|
|
56
|
DEMDEMA
|
MG-05-019-532-501/21843
(PAHAM)
|
2105019000NRG23200320230645118
|
20/03/2023
|
SORMAN ALI
|
2105019WL010144
|
SORMAN ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316332
|
|
MR SORMAN ALI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-532-501/21858
(PAHAM)
|
2105019000NRG23200320230645119
|
20/03/2023
|
ABDUL SANAD
|
2105019WL010144
|
ABDUL SANAD
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316203
|
|
MR ABDUL SAMAD
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-532-501/21862
(PAHAM)
|
2105019000NRG23200320230645120
|
20/03/2023
|
ABDUL AZID
|
2105019WL010144
|
ABDUL AZID
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316190
|
|
MR ABDUL AZID
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-532-501/21864
(PAHAM)
|
2105019000NRG23200320230645121
|
20/03/2023
|
ABDUL BATEN
|
2105019WL010144
|
ABDUL BATEN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316199
|
|
MR ABDUL BATEN
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-532-501/21882
(PAHAM)
|
2105019000NRG23200320230645122
|
20/03/2023
|
HASINA BEWA
|
2105019WL010144
|
HASINA BEWA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316249
|
|
MS HASINA BEWA
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-532-501/218971
(PAHAM)
|
2105019000NRG23200320230645123
|
20/03/2023
|
SAMSUL HOSSAIN
|
2105019WL010144
|
SAMSUL HOSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316255
|
|
MR SAMSUL HOSSAIN
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-532-501/21898
(PAHAM)
|
2105019000NRG23200320230645124
|
20/03/2023
|
MOHOR ALI
|
2105019WL010144
|
MOHOR ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316196
|
|
MR MOHOR ALI
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-532-501/218993
(PAHAM)
|
2105019000NRG23200320230645125
|
20/03/2023
|
JOYNAL ABDIN
|
2105019WL010144
|
JOYNAL ABDIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316318
|
|
MR JOYNAL ABDIN
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-532-501/21900
(PAHAM)
|
2105019000NRG23200320230645126
|
20/03/2023
|
ROMELA BEGUM
|
2105019WL010144
|
ROMELA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316303
|
|
MRS ROMELA BEGUM
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-532-501/219001
(PAHAM)
|
2105019000NRG23200320230645127
|
20/03/2023
|
MALEKA KHATUN
|
2105019WL010144
|
MALEKA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316323
|
|
MR MALEKA KHATUN
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-532-501/219003
(PAHAM)
|
2105019000NRG23200320230645128
|
20/03/2023
|
KHALEDA BIBI
|
2105019WL010144
|
KHALEDA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316216
|
|
MRS KHALEDA BIBI
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-532-501/219004
(PAHAM)
|
2105019000NRG23200320230645129
|
20/03/2023
|
FULZAN BIBI
|
2105019WL010144
|
FULZAN BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316306
|
|
MRS FULZAN BIBI
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-532-501/219006
(PAHAM)
|
2105019000NRG23200320230645130
|
20/03/2023
|
SAMER JALAL
|
2105019WL010144
|
SAMER JALAL
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316197
|
|
MR SAMER JALAL
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-532-501/219007
(PAHAM)
|
2105019000NRG23200320230645131
|
20/03/2023
|
JAHAN UDDIN
|
2105019WL010144
|
JAHAN UDDIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316251
|
|
MR JAHAN UDDIN
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-532-501/219012
(PAHAM)
|
2105019000NRG23200320230645132
|
20/03/2023
|
ASHAFUL MOLLAH
|
2105019WL010144
|
ASHAFUL MOLLAH
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316250
|
|
MR ASHRAFUL MOLLAH
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-532-501/219015
(PAHAM)
|
2105019000NRG23200320230645133
|
20/03/2023
|
MOZIBOR RAHMAN
|
2105019WL010144
|
MOZIBOR RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316312
|
|
MR MOZIBOR RAHMAN
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-532-501/21902
(PAHAM)
|
2105019000NRG23200320230645134
|
20/03/2023
|
JOSHIM UDDIN KHAN
|
2105019WL010144
|
JOSHIM UDDIN KHAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316333
|
|
MR JOSHIM UDDIN KHAN
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-532-501/219021
(PAHAM)
|
2105019000NRG23200320230645135
|
20/03/2023
|
SOKINA BIBI
|
2105019WL010144
|
SOKINA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316321
|
|
MRS SOKINA BIBI
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-532-501/219022
(PAHAM)
|
2105019000NRG23200320230645136
|
20/03/2023
|
JAKIR HUSSAIN
|
2105019WL010144
|
JAKIR HUSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316319
|
|
MR JAKIR HUSSAIN
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-532-501/219023
(PAHAM)
|
2105019000NRG23200320230645137
|
20/03/2023
|
SOKIRON BESA
|
2105019WL010144
|
SOKIRON BESA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316317
|
|
MRS SAKIRON BESA
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-532-501/219027
(PAHAM)
|
2105019000NRG23200320230645138
|
20/03/2023
|
MONOWARA KHATUN
|
2105019WL010144
|
MONOWARA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316239
|
|
MRS MONOWARA KHATUN
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-532-501/219028
(PAHAM)
|
2105019000NRG23200320230645139
|
20/03/2023
|
ALIMON ISLAM
|
2105019WL010144
|
ALIMON ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316301
|
|
MR ALIMON ISLAM
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-532-501/21903
(PAHAM)
|
2105019000NRG23200320230645140
|
20/03/2023
|
TAHER ALI
|
2105019WL010144
|
TAHER ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316293
|
|
MR TAHER ALI
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-532-501/219030
(PAHAM)
|
2105019000NRG23200320230645141
|
20/03/2023
|
OSMAN GONI
|
2105019WL010144
|
OSMAN GONI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316308
|
|
MRS OSMAN GONI
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-532-501/219038
(PAHAM)
|
2105019000NRG23200320230645142
|
20/03/2023
|
JOMER ALI
|
2105019WL010144
|
JOMER ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316328
|
|
MR JOMER ALI
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-532-501/219039
(PAHAM)
|
2105019000NRG23200320230645143
|
20/03/2023
|
MOHIRON BIBI
|
2105019WL010144
|
MOHIRON BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316202
|
|
MRS MOHIRON BIBI
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-532-501/219046
(PAHAM)
|
2105019000NRG23200320230645144
|
20/03/2023
|
ROFIQUL ISLAM
|
2105019WL010144
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316300
|
|
MR ROFIQUL ISLAM
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-532-501/219088
(PAHAM)
|
2105019000NRG23200320230645150
|
20/03/2023
|
AYNAL HOQUE
|
2105019WL010144
|
AYNAL HOQUE
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316233
|
|
MR AYNAL HOQUE
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-532-501/219091
(PAHAM)
|
2105019000NRG23200320230645151
|
20/03/2023
|
ROHIM ALI
|
2105019WL010144
|
ROHIM ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316217
|
|
MR ROHIM ALI
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-532-501/219092
(PAHAM)
|
2105019000NRG23200320230645152
|
20/03/2023
|
TAHAZUDDIN ALI
|
2105019WL010144
|
TAHAZUDDIN ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316322
|
|
MR TAHAZUDDIN ALI
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-532-501/219096
(PAHAM)
|
2105019000NRG23200320230645154
|
20/03/2023
|
ROHOM ALI
|
2105019WL010144
|
ROHOM ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316219
|
|
MR ROHOM ALI
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-532-501/219101
(PAHAM)
|
2105019000NRG23200320230645155
|
20/03/2023
|
SIDDIK ALI
|
2105019WL010144
|
SIDDIK ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316220
|
|
MR SIDDIK ALI
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-532-501/219113
(PAHAM)
|
2105019000NRG23200320230645158
|
20/03/2023
|
ROHIMA KHATUN
|
2105019WL010144
|
ROHIMA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316208
|
|
MISS ROHIMA KHATUN
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-532-501/219190
(PAHAM)
|
2105019000NRG23200320230645161
|
20/03/2023
|
ROYJUL ALI
|
2105019WL010144
|
ROYJUL ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Rejected
|
25/03/2023
|
|
0115316254
|
No Such Account
|
|
|
|
90
|
DEMDEMA
|
MG-05-019-532-501/219196
(PAHAM)
|
2105019000NRG23200320230645165
|
20/03/2023
|
MORIOM KHATUN
|
2105019WL010144
|
MORIOM KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316231
|
|
MRS MORIOM KHATUN
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-532-501/219197
(PAHAM)
|
2105019000NRG23200320230645166
|
20/03/2023
|
FOZOR ALI
|
2105019WL010144
|
FOZOR ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316253
|
|
MR FOZOR ALI
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-532-501/21927
(PAHAM)
|
2105019000NRG23200320230645167
|
20/03/2023
|
MICHATOJAN BEWA
|
2105019WL010144
|
MICHATOJAN BEWA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316211
|
|
MS MICHATOJAN BEWA
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-532-501/21930
(PAHAM)
|
2105019000NRG23200320230645168
|
20/03/2023
|
SONA KHATUN
|
2105019WL010144
|
SONA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316185
|
|
MRS SONA KHATUN
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-532-501/219318
(PAHAM)
|
2105019000NRG23200320230645169
|
20/03/2023
|
SAMINA KHATUN
|
2105019WL010144
|
SAMINA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316228
|
|
MRS SAMINA KHATUN
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-532-501/219320
(PAHAM)
|
2105019000NRG23200320230645170
|
20/03/2023
|
INTAZ ALI
|
2105019WL010144
|
INTAZ ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316298
|
|
MR INTAZ ALI
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-532-501/219322
(PAHAM)
|
2105019000NRG23200320230645171
|
20/03/2023
|
AYZAL HOQUE
|
2105019WL010144
|
AYZAL HOQUE
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316194
|
|
MR AYZAL HOQUE
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-532-501/21948
(PAHAM)
|
2105019000NRG23200320230645175
|
20/03/2023
|
MOHAMMAD ALI
|
2105019WL010144
|
MOHAMMAD ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316299
|
|
MR MOHAMMAD ALI
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-532-501/21952
(PAHAM)
|
2105019000NRG23200320230645176
|
20/03/2023
|
ABDUL MOZID
|
2105019WL010144
|
ABDUL MOZID
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316215
|
|
MR ABDUL MOZID
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-532-501/21962
(PAHAM)
|
2105019000NRG23200320230645177
|
20/03/2023
|
SHAHINUR ALI
|
2105019WL010144
|
SHAHINUR ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316184
|
|
MR SHAHINUR ALI
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-532-501/21964
(PAHAM)
|
2105019000NRG23200320230645178
|
20/03/2023
|
JOHERUDDIN SK
|
2105019WL010144
|
JOHERUDDIN SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316290
|
|
MR JOHERUDDIN SHEAK
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-532-501/219643
(PAHAM)
|
2105019000NRG23200320230645179
|
20/03/2023
|
RASHIDUL ISLAM
|
2105019WL010144
|
RASHIDUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316207
|
|
MR RASHIDUL ISLAM
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-532-501/219650
(PAHAM)
|
2105019000NRG23200320230645180
|
20/03/2023
|
KOSIM UDDIN SHEIKH
|
2105019WL010144
|
KOSIM UDDIN SHEIKH
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316225
|
|
MR KOSIM UDDIN SHEIKH
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-532-501/219652
(PAHAM)
|
2105019000NRG23200320230645181
|
20/03/2023
|
SOYNUDDIN ALI
|
2105019WL010144
|
SOYNUDDIN ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316291
|
|
MR SOYNUDDIN ALI
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-532-501/219655
(PAHAM)
|
2105019000NRG23200320230645182
|
20/03/2023
|
ZOHIRUL ISLAM
|
2105019WL010144
|
ZOHIRUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316242
|
|
MR ZOHIRUL ISLAM
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-532-501/219665
(PAHAM)
|
2105019000NRG23200320230645183
|
20/03/2023
|
NUREJA KHATUN
|
2105019WL010144
|
NUREJA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316237
|
|
MRS NUREJA KHATUN
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-532-501/219670
(PAHAM)
|
2105019000NRG23200320230645185
|
20/03/2023
|
MEHERZAN KHATUN
|
2105019WL010144
|
MEHERZAN KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316241
|
|
MRS MEHERZAN KHATUN
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-532-501/219677
(PAHAM)
|
2105019000NRG23200320230645186
|
20/03/2023
|
JASMINARA BEGUM
|
2105019WL010144
|
JASMINARA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316314
|
|
MRS JASMINARA BEGUM
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-532-501/219683
(PAHAM)
|
2105019000NRG23200320230645189
|
20/03/2023
|
BABUL HUSSAIN
|
2105019WL010144
|
BABUL HUSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316327
|
|
MR BABUL HUSSAIN
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-532-501/219687
(PAHAM)
|
2105019000NRG23200320230645190
|
20/03/2023
|
ROFIQUL ISLAM
|
2105019WL010144
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316229
|
|
MR ROFIQUL ISLAM
|
()
|
|
110
|
DEMDEMA
|
MG-05-019-532-501/219694
(PAHAM)
|
2105019000NRG23200320230645191
|
20/03/2023
|
AMJAD ALI
|
2105019WL010144
|
AMJAD ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316192
|
|
MR AMJAD ALI
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-532-501/219696
(PAHAM)
|
2105019000NRG23200320230645192
|
20/03/2023
|
ABDUL SATTER ALI
|
2105019WL010144
|
ABDUL SATTER ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316326
|
|
MR ABDUL SATTER ALI
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-532-501/219697
(PAHAM)
|
2105019000NRG23200320230645193
|
20/03/2023
|
JAHER ALI
|
2105019WL010144
|
JAHER ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316223
|
|
MR JAHER ALI
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-532-501/219702
(PAHAM)
|
2105019000NRG23200320230645194
|
20/03/2023
|
MUNNAF ALI
|
2105019WL010144
|
MUNNAF ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316209
|
|
MR MONNAF ALI
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-532-501/219706
(PAHAM)
|
2105019000NRG23200320230645195
|
20/03/2023
|
KOBAD HUSSAIN
|
2105019WL010144
|
KOBAD HUSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316206
|
|
MR KOBAD HUSSAIN
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-532-501/219713
(PAHAM)
|
2105019000NRG23200320230645197
|
20/03/2023
|
NUREJA KHATUN
|
2105019WL010144
|
NUREJA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316200
|
|
MRS NUREZA KHATUN
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-532-501/219716
(PAHAM)
|
2105019000NRG23200320230645198
|
20/03/2023
|
KARIM ALI
|
2105019WL010144
|
KARIM ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316226
|
|
MR KARIM ALI
|
()
|
|
117
|
DEMDEMA
|
MG-05-019-532-501/219719-A
(PAHAM)
|
2105019000NRG23200320230645199
|
20/03/2023
|
SAHATON BEWA
|
2105019WL010144
|
SAHATON BEWA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316236
|
|
MRS SAHATON BEWA
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-532-501/219720
(PAHAM)
|
2105019000NRG23200320230645200
|
20/03/2023
|
MONOWAR ALI
|
2105019WL010144
|
MONOWAR ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316195
|
|
MR MONOWAR ALI
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-532-501/219723
(PAHAM)
|
2105019000NRG23200320230645201
|
20/03/2023
|
LEKSHIMA KHATUN
|
2105019WL010144
|
LEKSHIMA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316252
|
|
MRS LEKSHIMA KHATUN
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-532-501/219733
(PAHAM)
|
2105019000NRG23200320230645202
|
20/03/2023
|
MOFIDA BIBI
|
2105019WL010144
|
MOFIDA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316204
|
|
MRS MOFIDA BIBI
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-532-501/219743
(PAHAM)
|
2105019000NRG23200320230645204
|
20/03/2023
|
ALEK ALI
|
2105019WL010144
|
ALEK ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316324
|
|
MR ALEK ALI
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-532-501/219910
(PAHAM)
|
2105019000NRG23200320230645205
|
20/03/2023
|
ANOWAR HUSSIAN
|
2105019WL010144
|
ANOWAR HUSSIAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316294
|
|
MR ANOWAR HOSSAIN
|
()
|
|
123
|
DEMDEMA
|
MG-05-019-532-501/219985
(PAHAM)
|
2105019000NRG23200320230645207
|
20/03/2023
|
HOSSAIN ALI
|
2105019WL010144
|
HOSSAIN ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316240
|
|
MR HOSSAIN ALI
|
()
|
|
124
|
DEMDEMA
|
MG-05-019-532-501/219987
(PAHAM)
|
2105019000NRG23200320230645209
|
20/03/2023
|
MORJINA KHATUN
|
2105019WL010144
|
MORJINA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316234
|
|
MRS MORJINA KHATUN
|
()
|
|
125
|
DEMDEMA
|
MG-05-019-532-501/219989
(PAHAM)
|
2105019000NRG23200320230645210
|
20/03/2023
|
ABDULLA SHEIKH
|
2105019WL010144
|
ABDULLA SHEIKH
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316212
|
|
MR ABDULLA SHEIKH
|
()
|
|
126
|
DEMDEMA
|
MG-05-019-532-501/219990
(PAHAM)
|
2105019000NRG23200320230645211
|
20/03/2023
|
AMINUL ISLAM
|
2105019WL010144
|
AMINUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316247
|
|
MR AMINUL ISLAM
|
()
|
|
127
|
DEMDEMA
|
MG-05-019-532-501/219991
(PAHAM)
|
2105019000NRG23200320230645212
|
20/03/2023
|
KHODEJA KHATUN
|
2105019WL010144
|
KHODEJA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316214
|
|
MRS KHODEJA KHATUN
|
()
|
|
128
|
DEMDEMA
|
MG-05-019-532-501/219996
(PAHAM)
|
2105019000NRG23200320230645214
|
20/03/2023
|
SHOHIDA KHATUN
|
2105019WL010144
|
SHOHIDA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316232
|
|
MS SHOHIDA KHATUN
|
()
|
|
129
|
DEMDEMA
|
MG-05-019-532-501/219999
(PAHAM)
|
2105019000NRG23200320230645215
|
20/03/2023
|
SUKUR ALI
|
2105019WL010144
|
SUKUR ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316244
|
|
MR SUKUR ALI
|
()
|
|
130
|
DEMDEMA
|
MG-05-019-532-501/220000
(PAHAM)
|
2105019000NRG23200320230645216
|
20/03/2023
|
AMIR ALI
|
2105019WL010144
|
AMIR ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316235
|
|
MR AMIR ALI
|
()
|
|
131
|
DEMDEMA
|
MG-05-019-532-501/220002
(PAHAM)
|
2105019000NRG23200320230645217
|
20/03/2023
|
NURJUL HOQUE
|
2105019WL010144
|
NURJUL HOQUE
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316230
|
|
MR NURJUL HOQUE
|
()
|
|
132
|
DEMDEMA
|
MG-05-019-532-501/220003
(PAHAM)
|
2105019000NRG23200320230645218
|
20/03/2023
|
ROKIA KHATUN
|
2105019WL010144
|
ROKIA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316331
|
|
MRS ROKIA KHATUN
|
()
|
|
133
|
DEMDEMA
|
MG-05-019-532-501/220005
(PAHAM)
|
2105019000NRG23200320230645219
|
20/03/2023
|
KALU GAJI RAHMAN
|
2105019WL010144
|
KALU GAJI RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316227
|
|
MR KALU GAJI RAHMAN
|
()
|
|
134
|
DEMDEMA
|
MG-05-019-532-501/220008
(PAHAM)
|
2105019000NRG23200320230645220
|
20/03/2023
|
HALIMUDDIN SK
|
2105019WL010144
|
HALIMUDDIN SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316182
|
|
MR HALIMUDDIN SK
|
()
|
|
135
|
DEMDEMA
|
MG-05-019-532-501/220009
(PAHAM)
|
2105019000NRG23200320230645221
|
20/03/2023
|
HAMIDUL ISLAM
|
2105019WL010144
|
HAMIDUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316246
|
|
MR HAMIDUL ISLAM
|
()
|
|
136
|
DEMDEMA
|
MG-05-019-532-501/220012
(PAHAM)
|
2105019000NRG23200320230645222
|
20/03/2023
|
MOYNAL SK
|
2105019WL010144
|
MOYNAL SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316205
|
|
MR MOYNAL SK
|
()
|
|
137
|
DEMDEMA
|
MG-05-019-532-501/220030
(PAHAM)
|
2105019000NRG23200320230645224
|
20/03/2023
|
MUKTADHIR ISLAM
|
2105019WL010144
|
MUKTADHIR ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316224
|
|
MR MUKTADHIR ISLAM
|
()
|
|
138
|
DEMDEMA
|
MG-05-019-532-501/220069
(PAHAM)
|
2105019000NRG23200320230645225
|
20/03/2023
|
JEL HOQUE ALI
|
2105019WL010144
|
JEL HOQUE ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316297
|
|
MR JEL HOQUE ALI
|
()
|
|
139
|
DEMDEMA
|
MG-05-019-532-501/220070
(PAHAM)
|
2105019000NRG23200320230645226
|
20/03/2023
|
ABDUL KARIM
|
2105019WL010144
|
ABDUL KARIM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316243
|
|
MR ABDUL KARIM
|
()
|
|
140
|
DEMDEMA
|
MG-05-019-532-501/220131
(PAHAM)
|
2105019000NRG23200320230645228
|
20/03/2023
|
SAHJAMAL ALI
|
2105019WL010144
|
SAHJAMAL ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316201
|
|
MR SAHJAMAL ALI
|
()
|
|
141
|
DEMDEMA
|
MG-05-019-532-501/220132
(PAHAM)
|
2105019000NRG23200320230645229
|
20/03/2023
|
MIJANUR ISLAM
|
2105019WL010144
|
MIJANUR ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316248
|
|
MR MIJANUR ISLAM
|
()
|
|
142
|
DEMDEMA
|
MG-05-019-532-501/220221
(PAHAM)
|
2105019000NRG23200320230645230
|
20/03/2023
|
TAJAM ALI
|
2105019WL010144
|
TAJAM ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316213
|
|
MR TAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
143
|
DEMDEMA
|
MG-05-019-532-501/21797-A
(PAHAM)
|
2105019000NRG23200320230645103
|
20/03/2023
|
ASIA BIBI
|
2105019WL010144
|
ASIA BIBI
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316261
|
|
ASIA BIBI
|
()
|
|
144
|
DEMDEMA
|
MG-05-019-532-501/21802-A
(PAHAM)
|
2105019000NRG23200320230645106
|
20/03/2023
|
HAMIDA KHATUN
|
2105019WL010144
|
HAMIDA KHATUN
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316262
|
|
HAMIDA KHATUN
|
()
|
|
145
|
DEMDEMA
|
MG-05-019-532-501/219189
(PAHAM)
|
2105019000NRG23200320230645160
|
20/03/2023
|
BOSER ALI
|
2105019WL010144
|
BOSER ALI
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316267
|
|
BOSER ALI
|
()
|
|
146
|
DEMDEMA
|
MG-05-019-532-501/219191
(PAHAM)
|
2105019000NRG23200320230645162
|
20/03/2023
|
MOYNA BEGUM
|
2105019WL010144
|
MOYNA BEGUM
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316266
|
|
MOYNA BEGUM
|
()
|
|
147
|
DEMDEMA
|
MG-05-019-532-501/219194
(PAHAM)
|
2105019000NRG23200320230645163
|
20/03/2023
|
LAILY KHATUN
|
2105019WL010144
|
LAILY KHATUN
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316264
|
|
LAILY KHATUN
|
()
|
|
148
|
DEMDEMA
|
MG-05-019-532-501/219195
(PAHAM)
|
2105019000NRG23200320230645164
|
20/03/2023
|
MALEKA KHATUN
|
2105019WL010144
|
MALEKA KHATUN
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316265
|
|
MALEKA KHATUN
|
()
|
|
149
|
DEMDEMA
|
MG-05-019-532-501/219679-A
(PAHAM)
|
2105019000NRG23200320230645187
|
20/03/2023
|
KOSER ALI
|
2105019WL010144
|
KOSER ALI
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316259
|
|
KOSER ALI
|
()
|
|
150
|
DEMDEMA
|
MG-05-019-532-501/219681
(PAHAM)
|
2105019000NRG23200320230645188
|
20/03/2023
|
MUHURUDDIN SHEIKH
|
2105019WL010144
|
MUHURUDDIN SHEIKH
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316258
|
|
MUHURUDDIN SHEIKH
|
()
|
|
151
|
DEMDEMA
|
MG-05-019-532-501/219742-A
(PAHAM)
|
2105019000NRG23200320230645203
|
20/03/2023
|
JOMIR ALI
|
2105019WL010144
|
JOMIR ALI
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316260
|
|
JOMIR ALI
|
()
|
|
152
|
DEMDEMA
|
MG-05-019-532-501/220104-A
(PAHAM)
|
2105019000NRG23200320230645227
|
20/03/2023
|
SOHOR ALI
|
2105019WL010144
|
SOHOR ALI
|
00468
|
UBIN0539210
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115316263
|
|
SOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|