|
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)
|
2105019000NRG23200320230645486
|
20/03/2023
|
FARUK SK
|
2105019WL010148
|
FARUK SK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314576
|
|
FARUK SK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-532-501/219185
(PAHAM)
|
2105019000NRG23200320230645506
|
20/03/2023
|
BAHADUR ISLAM
|
2105019WL010148
|
BAHADUR ISLAM
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314577
|
|
BAHADUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-532-501/21741
(PAHAM)
|
2105019000NRG23200320230645349
|
20/03/2023
|
JOHURA BIBI
|
2105019WL010148
|
JOHURA BIBI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314591
|
|
MRS JOHURA BIBI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-532-501/21742
(PAHAM)
|
2105019000NRG23200320230645350
|
20/03/2023
|
SABJAN BIBI
|
2105019WL010148
|
SABJAN BIBI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314455
|
|
MRS SABJAN BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-532-501/21753
(PAHAM)
|
2105019000NRG23200320230645361
|
20/03/2023
|
NOBOR UDDIN ALI
|
2105019WL010148
|
NOBOR UDDIN ALI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314586
|
|
MR NOBOR UDDIN ALI
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-532-501/21778
(PAHAM)
|
2105019000NRG23200320230645378
|
20/03/2023
|
NOBALI SK
|
2105019WL010148
|
NOBALI SK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314587
|
|
MR NOBALI SK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-532-501/21785
(PAHAM)
|
2105019000NRG23200320230645385
|
20/03/2023
|
SHAZEDA BIBI
|
2105019WL010148
|
SHAZEDA BIBI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314454
|
|
MS SHAZEDA BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-532-501/21800
(PAHAM)
|
2105019000NRG23200320230645398
|
20/03/2023
|
ABDUL ALGIT
|
2105019WL010148
|
ABDUL ALGIT
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314447
|
|
MR ABDUL ALGIT
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-532-501/219073
(PAHAM)
|
2105019000NRG23200320230645481
|
20/03/2023
|
ABDUL KHALEK
|
2105019WL010148
|
ABDUL KHALEK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314446
|
|
MR ABDUL KHALEK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-532-501/219076
(PAHAM)
|
2105019000NRG23200320230645482
|
20/03/2023
|
TANUJA BIBI
|
2105019WL010148
|
TANUJA BIBI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314445
|
|
MRS TANUJA BIBI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-532-501/219077
(PAHAM)
|
2105019000NRG23200320230645485
|
20/03/2023
|
SOFIAL ALI
|
2105019WL010148
|
SOFIAL ALI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314444
|
|
MR SOFIAL ALI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-532-501/219094
(PAHAM)
|
2105019000NRG23200320230645497
|
20/03/2023
|
SHOYDALI SK
|
2105019WL010148
|
SHOYDALI SK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314592
|
|
MR SHOYDALI SK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-532-501/219103
(PAHAM)
|
2105019000NRG23200320230645502
|
20/03/2023
|
JAHAN UDDIN
|
2105019WL010148
|
JAHAN UDDIN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314589
|
|
MR JAHAN UDDIN
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-532-501/21933
(PAHAM)
|
2105019000NRG23200320230645531
|
20/03/2023
|
ALOM SK
|
2105019WL010148
|
ALOM SK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314588
|
|
MR ALOM SK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-532-501/21934
(PAHAM)
|
2105019000NRG23200320230645534
|
20/03/2023
|
SONA KHATUN
|
2105019WL010148
|
SONA KHATUN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314448
|
|
MRS SONA KHATUN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-532-501/21946
(PAHAM)
|
2105019000NRG23200320230645538
|
20/03/2023
|
SAIJAHAN ALI
|
2105019WL010148
|
SAIJAHAN ALI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314590
|
|
MR SAIJAHAN ALI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-532-501/219666
(PAHAM)
|
2105019000NRG23200320230645558
|
20/03/2023
|
SAMINA KHATUN
|
2105019WL010148
|
SAMINA KHATUN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314450
|
|
MRS SAMINA KHATUN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-532-501/219707
(PAHAM)
|
2105019000NRG23200320230645582
|
20/03/2023
|
RAHANA KHATUN
|
2105019WL010148
|
RAHANA KHATUN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314456
|
|
MRS RAHANA KHATUN
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-532-501/219982
(PAHAM)
|
2105019000NRG23200320230645599
|
20/03/2023
|
MOYNAL ALI
|
2105019WL010148
|
MOYNAL ALI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314451
|
|
MR MOYNAL ALI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-532-501/219986
(PAHAM)
|
2105019000NRG23200320230645603
|
20/03/2023
|
MORJINA BIBI
|
2105019WL010148
|
MORJINA BIBI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314449
|
|
MRS MORJINA BEGUM
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-532-501/219995
(PAHAM)
|
2105019000NRG23200320230645614
|
20/03/2023
|
JOSHNA BIBI
|
2105019WL010148
|
JOSHNA BIBI
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314452
|
|
MRS JOSHNA BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-532-501/220027
(PAHAM)
|
2105019000NRG23200320230645634
|
20/03/2023
|
HENA PARVIN
|
2105019WL010148
|
HENA PARVIN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314453
|
|
MISS HENA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
23
|
DEMDEMA
|
MG-05-019-532-501/219082
(PAHAM)
|
2105019000NRG23200320230645489
|
20/03/2023
|
AFJALUR RAHMAN
|
2105019WL010148
|
AFJALUR RAHMAN
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314457
|
|
MR AFJALUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
24
|
DEMDEMA
|
MG-05-019-532-501/21744
(PAHAM)
|
2105019000NRG23200320230645353
|
20/03/2023
|
JAHER ALI
|
2105019WL010148
|
JAHER ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314498
|
|
MR JAHER ALI
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-532-501/21746
(PAHAM)
|
2105019000NRG23200320230645354
|
20/03/2023
|
FATEMA BIBI
|
2105019WL010148
|
FATEMA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314481
|
|
MRS FATEMA BIBI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-532-501/21750
(PAHAM)
|
2105019000NRG23200320230645357
|
20/03/2023
|
ABUL KASEM
|
2105019WL010148
|
ABUL KASEM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314508
|
|
MR ABUL KASEM
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-532-501/21752
(PAHAM)
|
2105019000NRG23200320230645358
|
20/03/2023
|
ANOWARA BIBI
|
2105019WL010148
|
ANOWARA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314483
|
|
MRS ANOWARA BIBI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-532-501/21755
(PAHAM)
|
2105019000NRG23200320230645362
|
20/03/2023
|
BORHAN ALI
|
2105019WL010148
|
BORHAN ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314531
|
|
MR BORHAN ALI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-532-501/21756
(PAHAM)
|
2105019000NRG23200320230645365
|
20/03/2023
|
SABJAN BIBI
|
2105019WL010148
|
SABJAN BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314558
|
|
MRS SABJAN BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-532-501/21757
(PAHAM)
|
2105019000NRG23200320230645366
|
20/03/2023
|
BAINUDDIN SHEIKH
|
2105019WL010148
|
BAINUDDIN SHEIKH
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314538
|
|
MR BAINUDDIN SHEIKH
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-532-501/21760
(PAHAM)
|
2105019000NRG23200320230645369
|
20/03/2023
|
SHOYTON BIBI
|
2105019WL010148
|
SHOYTON BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314472
|
|
MRS SHOYTON BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-532-501/21762
(PAHAM)
|
2105019000NRG23200320230645370
|
20/03/2023
|
LAILI BIBI
|
2105019WL010148
|
LAILI BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314463
|
|
MRS LAILI BIBI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-532-501/21764
(PAHAM)
|
2105019000NRG23200320230645373
|
20/03/2023
|
FOZILA BIBI
|
2105019WL010148
|
FOZILA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314493
|
|
MRS FOZILA BIBI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-532-501/21769
(PAHAM)
|
2105019000NRG23200320230645374
|
20/03/2023
|
MILONI BIBI
|
2105019WL010148
|
MILONI BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314477
|
|
MRS MILONI BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-532-501/21776
(PAHAM)
|
2105019000NRG23200320230645377
|
20/03/2023
|
KULSUM. BIBI
|
2105019WL010148
|
KULSUM. BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314484
|
|
MRS KULSUM BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-532-501/21783
(PAHAM)
|
2105019000NRG23200320230645381
|
20/03/2023
|
JANARA BIBI
|
2105019WL010148
|
JANARA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314475
|
|
MRS JAHANARA BIBI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-532-501/21784
(PAHAM)
|
2105019000NRG23200320230645382
|
20/03/2023
|
EYANUR ROHMAN
|
2105019WL010148
|
EYANUR ROHMAN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314514
|
|
MR EYANUR ROHMAN
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-532-501/21786
(PAHAM)
|
2105019000NRG23200320230645386
|
20/03/2023
|
SEKANDAR ALI
|
2105019WL010148
|
SEKANDAR ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314507
|
|
MR SEKANDAR ALI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-532-501/21789
(PAHAM)
|
2105019000NRG23200320230645389
|
20/03/2023
|
SAMSUN NEHAR
|
2105019WL010148
|
SAMSUN NEHAR
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314473
|
|
MRS SHAMSUN NEHAR
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-532-501/21792
(PAHAM)
|
2105019000NRG23200320230645390
|
20/03/2023
|
SOMIRON BIBI
|
2105019WL010148
|
SOMIRON BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314565
|
|
MRS SOMIRON BIBI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-532-501/21793
(PAHAM)
|
2105019000NRG23200320230645393
|
20/03/2023
|
MOBAROK ALI
|
2105019WL010148
|
MOBAROK ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314488
|
|
MR MOBAROK ALI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-532-501/21795
(PAHAM)
|
2105019000NRG23200320230645394
|
20/03/2023
|
ABUL ROHIM
|
2105019WL010148
|
ABUL ROHIM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314503
|
|
MR ABUL ROHIM
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-532-501/21801
(PAHAM)
|
2105019000NRG23200320230645401
|
20/03/2023
|
SOKITON BIBI
|
2105019WL010148
|
SOKITON BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314478
|
|
MRS SOKITON BIBI
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-532-501/21804
(PAHAM)
|
2105019000NRG23200320230645402
|
20/03/2023
|
ABDUL BAREK
|
2105019WL010148
|
ABDUL BAREK
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314506
|
|
MR ABDUL BAREK
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-532-501/21806
(PAHAM)
|
2105019000NRG23200320230645405
|
20/03/2023
|
ABDUL ROSID
|
2105019WL010148
|
ABDUL ROSID
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314541
|
|
MR ABDUL ROSID
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-532-501/21808
(PAHAM)
|
2105019000NRG23200320230645406
|
20/03/2023
|
MOFIZUDDIN SK
|
2105019WL010148
|
MOFIZUDDIN SK
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314469
|
|
MR MOFIZUDDIN SK
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-532-501/21815
(PAHAM)
|
2105019000NRG23200320230645409
|
20/03/2023
|
ABDUL REJAK
|
2105019WL010148
|
ABDUL REJAK
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314519
|
|
MR ABDUL REJAK
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-532-501/21817
(PAHAM)
|
2105019000NRG23200320230645410
|
20/03/2023
|
KISHMOT ALI
|
2105019WL010148
|
KISHMOT ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314512
|
|
MR KISMOT ALI
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-532-501/21820
(PAHAM)
|
2105019000NRG23200320230645413
|
20/03/2023
|
ROMJAN ALI
|
2105019WL010148
|
ROMJAN ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314460
|
|
MR ROMJAN ALI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-532-501/21825
(PAHAM)
|
2105019000NRG23200320230645414
|
20/03/2023
|
JELALUDDIN ALI
|
2105019WL010148
|
JELALUDDIN ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314464
|
|
MR JELALUDDIN ALI
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-532-501/21830
(PAHAM)
|
2105019000NRG23200320230645417
|
20/03/2023
|
INUS ALI
|
2105019WL010148
|
INUS ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314497
|
|
MR INUS ALI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-532-501/21840
(PAHAM)
|
2105019000NRG23200320230645418
|
20/03/2023
|
AYSA BIBI
|
2105019WL010148
|
AYSA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314479
|
|
MRS AYSA BIBI
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-532-501/21841
(PAHAM)
|
2105019000NRG23200320230645421
|
20/03/2023
|
SONA BIBI
|
2105019WL010148
|
SONA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314542
|
|
MRS SONA BIBI
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-532-501/21842
(PAHAM)
|
2105019000NRG23200320230645422
|
20/03/2023
|
SAMAD ALI
|
2105019WL010148
|
SAMAD ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Rejected
|
25/03/2023
|
|
0115314510
|
Account closed
|
|
|
|
55
|
DEMDEMA
|
MG-05-019-532-501/21843
(PAHAM)
|
2105019000NRG23200320230645425
|
20/03/2023
|
SORMAN ALI
|
2105019WL010148
|
SORMAN ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314500
|
|
MR SORMAN ALI
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-532-501/21849
(PAHAM)
|
2105019000NRG23200320230645426
|
20/03/2023
|
ZIAL HOQUE ALI
|
2105019WL010148
|
ZIAL HOQUE ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314509
|
|
MR ZIAL HOQUE ALI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-532-501/21858
(PAHAM)
|
2105019000NRG23200320230645429
|
20/03/2023
|
ABDUL SANAD
|
2105019WL010148
|
ABDUL SANAD
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314524
|
|
MR ABDUL SAMAD
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-532-501/21862
(PAHAM)
|
2105019000NRG23200320230645430
|
20/03/2023
|
ABDUL AZID
|
2105019WL010148
|
ABDUL AZID
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314511
|
|
MR ABDUL AZID
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-532-501/21864
(PAHAM)
|
2105019000NRG23200320230645433
|
20/03/2023
|
ABDUL BATEN
|
2105019WL010148
|
ABDUL BATEN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314520
|
|
MR ABDUL BATEN
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-532-501/21882
(PAHAM)
|
2105019000NRG23200320230645434
|
20/03/2023
|
HASINA BEWA
|
2105019WL010148
|
HASINA BEWA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314569
|
|
MS HASINA BEWA
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-532-501/218971
(PAHAM)
|
2105019000NRG23200320230645437
|
20/03/2023
|
SAMSUL HOSSAIN
|
2105019WL010148
|
SAMSUL HOSSAIN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314575
|
|
MR SAMSUL HOSSAIN
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-532-501/21898
(PAHAM)
|
2105019000NRG23200320230645438
|
20/03/2023
|
MOHOR ALI
|
2105019WL010148
|
MOHOR ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314517
|
|
MR MOHOR ALI
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-532-501/218993
(PAHAM)
|
2105019000NRG23200320230645441
|
20/03/2023
|
JOYNAL ABDIN
|
2105019WL010148
|
JOYNAL ABDIN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314486
|
|
MR JOYNAL ABDIN
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-532-501/21900
(PAHAM)
|
2105019000NRG23200320230645442
|
20/03/2023
|
ROMELA BEGUM
|
2105019WL010148
|
ROMELA BEGUM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314471
|
|
MRS ROMELA BEGUM
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-532-501/219001
(PAHAM)
|
2105019000NRG23200320230645445
|
20/03/2023
|
MALEKA KHATUN
|
2105019WL010148
|
MALEKA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314491
|
|
MR MALEKA KHATUN
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-532-501/219003
(PAHAM)
|
2105019000NRG23200320230645446
|
20/03/2023
|
KHALEDA BIBI
|
2105019WL010148
|
KHALEDA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314536
|
|
MRS KHALEDA BIBI
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-532-501/219004
(PAHAM)
|
2105019000NRG23200320230645449
|
20/03/2023
|
FULZAN BIBI
|
2105019WL010148
|
FULZAN BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314474
|
|
MRS FULZAN BIBI
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-532-501/219006
(PAHAM)
|
2105019000NRG23200320230645450
|
20/03/2023
|
SAMER JALAL
|
2105019WL010148
|
SAMER JALAL
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314518
|
|
MR SAMER JALAL
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-532-501/219007
(PAHAM)
|
2105019000NRG23200320230645453
|
20/03/2023
|
JAHAN UDDIN
|
2105019WL010148
|
JAHAN UDDIN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314571
|
|
MR JAHAN UDDIN
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-532-501/219012
(PAHAM)
|
2105019000NRG23200320230645454
|
20/03/2023
|
ASHAFUL MOLLAH
|
2105019WL010148
|
ASHAFUL MOLLAH
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314570
|
|
MR ASHRAFUL MOLLAH
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-532-501/219015
(PAHAM)
|
2105019000NRG23200320230645457
|
20/03/2023
|
MOZIBOR RAHMAN
|
2105019WL010148
|
MOZIBOR RAHMAN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314480
|
|
MR MOZIBOR RAHMAN
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-532-501/21902
(PAHAM)
|
2105019000NRG23200320230645458
|
20/03/2023
|
JOSHIM UDDIN KHAN
|
2105019WL010148
|
JOSHIM UDDIN KHAN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314501
|
|
MR JOSHIM UDDIN KHAN
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-532-501/219021
(PAHAM)
|
2105019000NRG23200320230645461
|
20/03/2023
|
SOKINA BIBI
|
2105019WL010148
|
SOKINA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314489
|
|
MRS SOKINA BIBI
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-532-501/219022
(PAHAM)
|
2105019000NRG23200320230645462
|
20/03/2023
|
JAKIR HUSSAIN
|
2105019WL010148
|
JAKIR HUSSAIN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314487
|
|
MR JAKIR HUSSAIN
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-532-501/219023
(PAHAM)
|
2105019000NRG23200320230645465
|
20/03/2023
|
SOKIRON BESA
|
2105019WL010148
|
SOKIRON BESA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314485
|
|
MRS SAKIRON BESA
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-532-501/219027
(PAHAM)
|
2105019000NRG23200320230645466
|
20/03/2023
|
MONOWARA KHATUN
|
2105019WL010148
|
MONOWARA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314559
|
|
MRS MONOWARA KHATUN
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-532-501/219028
(PAHAM)
|
2105019000NRG23200320230645469
|
20/03/2023
|
ALIMON ISLAM
|
2105019WL010148
|
ALIMON ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314468
|
|
MR ALIMON ISLAM
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-532-501/21903
(PAHAM)
|
2105019000NRG23200320230645470
|
20/03/2023
|
TAHER ALI
|
2105019WL010148
|
TAHER ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314461
|
|
MR TAHER ALI
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-532-501/219030
(PAHAM)
|
2105019000NRG23200320230645473
|
20/03/2023
|
OSMAN GONI
|
2105019WL010148
|
OSMAN GONI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314476
|
|
MRS OSMAN GONI
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-532-501/219038
(PAHAM)
|
2105019000NRG23200320230645474
|
20/03/2023
|
JOMER ALI
|
2105019WL010148
|
JOMER ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314496
|
|
MR JOMER ALI
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-532-501/219039
(PAHAM)
|
2105019000NRG23200320230645477
|
20/03/2023
|
MOHIRON BIBI
|
2105019WL010148
|
MOHIRON BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314523
|
|
MRS MOHIRON BIBI
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-532-501/219046
(PAHAM)
|
2105019000NRG23200320230645478
|
20/03/2023
|
ROFIQUL ISLAM
|
2105019WL010148
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314467
|
|
MR ROFIQUL ISLAM
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-532-501/219088
(PAHAM)
|
2105019000NRG23200320230645490
|
20/03/2023
|
AYNAL HOQUE
|
2105019WL010148
|
AYNAL HOQUE
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314553
|
|
MR AYNAL HOQUE
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-532-501/219091
(PAHAM)
|
2105019000NRG23200320230645493
|
20/03/2023
|
ROHIM ALI
|
2105019WL010148
|
ROHIM ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314537
|
|
MR ROHIM ALI
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-532-501/219092
(PAHAM)
|
2105019000NRG23200320230645494
|
20/03/2023
|
TAHAZUDDIN ALI
|
2105019WL010148
|
TAHAZUDDIN ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314490
|
|
MR TAHAZUDDIN ALI
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-532-501/219096
(PAHAM)
|
2105019000NRG23200320230645498
|
20/03/2023
|
ROHOM ALI
|
2105019WL010148
|
ROHOM ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314539
|
|
MR ROHOM ALI
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-532-501/219101
(PAHAM)
|
2105019000NRG23200320230645501
|
20/03/2023
|
SIDDIK ALI
|
2105019WL010148
|
SIDDIK ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314540
|
|
MR SIDDIK ALI
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-532-501/219113
(PAHAM)
|
2105019000NRG23200320230645505
|
20/03/2023
|
ROHIMA KHATUN
|
2105019WL010148
|
ROHIMA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314529
|
|
MISS ROHIMA KHATUN
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-532-501/219190
(PAHAM)
|
2105019000NRG23200320230645510
|
20/03/2023
|
ROYJUL ALI
|
2105019WL010148
|
ROYJUL ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Rejected
|
25/03/2023
|
|
0115314574
|
No Such Account
|
|
|
|
90
|
DEMDEMA
|
MG-05-019-532-501/219196
(PAHAM)
|
2105019000NRG23200320230645518
|
20/03/2023
|
MORIOM KHATUN
|
2105019WL010148
|
MORIOM KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314551
|
|
MRS MORIOM KHATUN
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-532-501/219197
(PAHAM)
|
2105019000NRG23200320230645521
|
20/03/2023
|
FOZOR ALI
|
2105019WL010148
|
FOZOR ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314573
|
|
MR FOZOR ALI
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-532-501/21927
(PAHAM)
|
2105019000NRG23200320230645522
|
20/03/2023
|
MICHATOJAN BEWA
|
2105019WL010148
|
MICHATOJAN BEWA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314532
|
|
MS MICHATOJAN BEWA
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-532-501/21930
(PAHAM)
|
2105019000NRG23200320230645525
|
20/03/2023
|
SONA KHATUN
|
2105019WL010148
|
SONA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314505
|
|
MRS SONA KHATUN
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-532-501/219318
(PAHAM)
|
2105019000NRG23200320230645526
|
20/03/2023
|
SAMINA KHATUN
|
2105019WL010148
|
SAMINA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314548
|
|
MRS SAMINA KHATUN
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-532-501/219322
(PAHAM)
|
2105019000NRG23200320230645530
|
20/03/2023
|
AYZAL HOQUE
|
2105019WL010148
|
AYZAL HOQUE
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314515
|
|
MR AYZAL HOQUE
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-532-501/21942
(PAHAM)
|
2105019000NRG23200320230645535
|
20/03/2023
|
HASMOT ALI
|
2105019WL010148
|
HASMOT ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314470
|
|
MR HASMOT ALI
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-532-501/21948
(PAHAM)
|
2105019000NRG23200320230645539
|
20/03/2023
|
MOHAMMAD ALI
|
2105019WL010148
|
MOHAMMAD ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314466
|
|
MR MOHAMMAD ALI
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-532-501/21952
(PAHAM)
|
2105019000NRG23200320230645542
|
20/03/2023
|
ABDUL MOZID
|
2105019WL010148
|
ABDUL MOZID
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314535
|
|
MR ABDUL MOZID
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-532-501/21962
(PAHAM)
|
2105019000NRG23200320230645543
|
20/03/2023
|
SHAHINUR ALI
|
2105019WL010148
|
SHAHINUR ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314504
|
|
MR SHAHINUR ALI
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-532-501/21964
(PAHAM)
|
2105019000NRG23200320230645546
|
20/03/2023
|
JOHERUDDIN SK
|
2105019WL010148
|
JOHERUDDIN SK
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314458
|
|
MR JOHERUDDIN SHEAK
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-532-501/219643
(PAHAM)
|
2105019000NRG23200320230645547
|
20/03/2023
|
RASHIDUL ISLAM
|
2105019WL010148
|
RASHIDUL ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314528
|
|
MR RASHIDUL ISLAM
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-532-501/219650
(PAHAM)
|
2105019000NRG23200320230645550
|
20/03/2023
|
KOSIM UDDIN SHEIKH
|
2105019WL010148
|
KOSIM UDDIN SHEIKH
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314545
|
|
MR KOSIM UDDIN SHEIKH
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-532-501/219652
(PAHAM)
|
2105019000NRG23200320230645551
|
20/03/2023
|
SOYNUDDIN ALI
|
2105019WL010148
|
SOYNUDDIN ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314459
|
|
MR SOYNUDDIN ALI
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-532-501/219655
(PAHAM)
|
2105019000NRG23200320230645554
|
20/03/2023
|
ZOHIRUL ISLAM
|
2105019WL010148
|
ZOHIRUL ISLAM
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115314562
|
|
MR ZOHIRUL ISLAM
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-532-501/219665
(PAHAM)
|
2105019000NRG23200320230645555
|
20/03/2023
|
NUREJA KHATUN
|
2105019WL010148
|
NUREJA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314557
|
|
MRS NUREJA KHATUN
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-532-501/219670
(PAHAM)
|
2105019000NRG23200320230645559
|
20/03/2023
|
MEHERZAN KHATUN
|
2105019WL010148
|
MEHERZAN KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314561
|
|
MRS MEHERZAN KHATUN
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-532-501/219677
(PAHAM)
|
2105019000NRG23200320230645562
|
20/03/2023
|
JASMINARA BEGUM
|
2105019WL010148
|
JASMINARA BEGUM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314482
|
|
MRS JASMINARA BEGUM
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-532-501/219683
(PAHAM)
|
2105019000NRG23200320230645567
|
20/03/2023
|
BABUL HUSSAIN
|
2105019WL010148
|
BABUL HUSSAIN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314495
|
|
MR BABUL HUSSAIN
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-532-501/219687
(PAHAM)
|
2105019000NRG23200320230645570
|
20/03/2023
|
ROFIQUL ISLAM
|
2105019WL010148
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314549
|
|
MR ROFIQUL ISLAM
|
()
|
|
110
|
DEMDEMA
|
MG-05-019-532-501/219694
(PAHAM)
|
2105019000NRG23200320230645571
|
20/03/2023
|
AMJAD ALI
|
2105019WL010148
|
AMJAD ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314513
|
|
MR AMJAD ALI
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-532-501/219696
(PAHAM)
|
2105019000NRG23200320230645574
|
20/03/2023
|
ABDUL SATTER ALI
|
2105019WL010148
|
ABDUL SATTER ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314494
|
|
MR ABDUL SATTER ALI
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-532-501/219697
(PAHAM)
|
2105019000NRG23200320230645575
|
20/03/2023
|
JAHER ALI
|
2105019WL010148
|
JAHER ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314543
|
|
MR JAHER ALI
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-532-501/219702
(PAHAM)
|
2105019000NRG23200320230645578
|
20/03/2023
|
MUNNAF ALI
|
2105019WL010148
|
MUNNAF ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314530
|
|
MR MONNAF ALI
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-532-501/219706
(PAHAM)
|
2105019000NRG23200320230645579
|
20/03/2023
|
KOBAD HUSSAIN
|
2105019WL010148
|
KOBAD HUSSAIN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314527
|
|
MR KOBAD HUSSAIN
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-532-501/219713
(PAHAM)
|
2105019000NRG23200320230645583
|
20/03/2023
|
NUREJA KHATUN
|
2105019WL010148
|
NUREJA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314521
|
|
MRS NUREZA KHATUN
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-532-501/219716
(PAHAM)
|
2105019000NRG23200320230645586
|
20/03/2023
|
KARIM ALI
|
2105019WL010148
|
KARIM ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314546
|
|
MR KARIM ALI
|
()
|
|
117
|
DEMDEMA
|
MG-05-019-532-501/219719-A
(PAHAM)
|
2105019000NRG23200320230645587
|
20/03/2023
|
SAHATON BEWA
|
2105019WL010148
|
SAHATON BEWA
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314556
|
|
MRS SAHATON BEWA
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-532-501/219720
(PAHAM)
|
2105019000NRG23200320230645590
|
20/03/2023
|
MONOWAR ALI
|
2105019WL010148
|
MONOWAR ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314516
|
|
MR MONOWAR ALI
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-532-501/219723
(PAHAM)
|
2105019000NRG23200320230645591
|
20/03/2023
|
LEKSHIMA KHATUN
|
2105019WL010148
|
LEKSHIMA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314572
|
|
MRS LEKSHIMA KHATUN
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-532-501/219733
(PAHAM)
|
2105019000NRG23200320230645594
|
20/03/2023
|
MOFIDA BIBI
|
2105019WL010148
|
MOFIDA BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314525
|
|
MRS MOFIDA BIBI
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-532-501/219743
(PAHAM)
|
2105019000NRG23200320230645595
|
20/03/2023
|
ALEK ALI
|
2105019WL010148
|
ALEK ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314492
|
|
MR ALEK ALI
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-532-501/219910
(PAHAM)
|
2105019000NRG23200320230645598
|
20/03/2023
|
ANOWAR HUSSIAN
|
2105019WL010148
|
ANOWAR HUSSIAN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314462
|
|
MR ANOWAR HOSSAIN
|
()
|
|
123
|
DEMDEMA
|
MG-05-019-532-501/219985
(PAHAM)
|
2105019000NRG23200320230645602
|
20/03/2023
|
HOSSAIN ALI
|
2105019WL010148
|
HOSSAIN ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314560
|
|
MR HOSSAIN ALI
|
()
|
|
124
|
DEMDEMA
|
MG-05-019-532-501/219987
(PAHAM)
|
2105019000NRG23200320230645606
|
20/03/2023
|
MORJINA KHATUN
|
2105019WL010148
|
MORJINA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314554
|
|
MRS MORJINA KHATUN
|
()
|
|
125
|
DEMDEMA
|
MG-05-019-532-501/219989
(PAHAM)
|
2105019000NRG23200320230645607
|
20/03/2023
|
ABDULLA SHEIKH
|
2105019WL010148
|
ABDULLA SHEIKH
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314533
|
|
MR ABDULLA SHEIKH
|
()
|
|
126
|
DEMDEMA
|
MG-05-019-532-501/219990
(PAHAM)
|
2105019000NRG23200320230645610
|
20/03/2023
|
AMINUL ISLAM
|
2105019WL010148
|
AMINUL ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314567
|
|
MR AMINUL ISLAM
|
()
|
|
127
|
DEMDEMA
|
MG-05-019-532-501/219991
(PAHAM)
|
2105019000NRG23200320230645611
|
20/03/2023
|
KHODEJA KHATUN
|
2105019WL010148
|
KHODEJA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314534
|
|
MRS KHODEJA KHATUN
|
()
|
|
128
|
DEMDEMA
|
MG-05-019-532-501/219996
(PAHAM)
|
2105019000NRG23200320230645615
|
20/03/2023
|
SHOHIDA KHATUN
|
2105019WL010148
|
SHOHIDA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314552
|
|
MS SHOHIDA KHATUN
|
()
|
|
129
|
DEMDEMA
|
MG-05-019-532-501/219999
(PAHAM)
|
2105019000NRG23200320230645618
|
20/03/2023
|
SUKUR ALI
|
2105019WL010148
|
SUKUR ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314564
|
|
MR SUKUR ALI
|
()
|
|
130
|
DEMDEMA
|
MG-05-019-532-501/220000
(PAHAM)
|
2105019000NRG23200320230645619
|
20/03/2023
|
AMIR ALI
|
2105019WL010148
|
AMIR ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314555
|
|
MR AMIR ALI
|
()
|
|
131
|
DEMDEMA
|
MG-05-019-532-501/220002
(PAHAM)
|
2105019000NRG23200320230645622
|
20/03/2023
|
NURJUL HOQUE
|
2105019WL010148
|
NURJUL HOQUE
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314550
|
|
MR NURJUL HOQUE
|
()
|
|
132
|
DEMDEMA
|
MG-05-019-532-501/220003
(PAHAM)
|
2105019000NRG23200320230645623
|
20/03/2023
|
ROKIA KHATUN
|
2105019WL010148
|
ROKIA KHATUN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314499
|
|
MRS ROKIA KHATUN
|
()
|
|
133
|
DEMDEMA
|
MG-05-019-532-501/220005
(PAHAM)
|
2105019000NRG23200320230645626
|
20/03/2023
|
KALU GAJI RAHMAN
|
2105019WL010148
|
KALU GAJI RAHMAN
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314547
|
|
MR KALU GAJI RAHMAN
|
()
|
|
134
|
DEMDEMA
|
MG-05-019-532-501/220008
(PAHAM)
|
2105019000NRG23200320230645627
|
20/03/2023
|
HALIMUDDIN SK
|
2105019WL010148
|
HALIMUDDIN SK
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314502
|
|
MR HALIMUDDIN SK
|
()
|
|
135
|
DEMDEMA
|
MG-05-019-532-501/220009
(PAHAM)
|
2105019000NRG23200320230645630
|
20/03/2023
|
HAMIDUL ISLAM
|
2105019WL010148
|
HAMIDUL ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314566
|
|
MR HAMIDUL ISLAM
|
()
|
|
136
|
DEMDEMA
|
MG-05-019-532-501/220012
(PAHAM)
|
2105019000NRG23200320230645631
|
20/03/2023
|
MOYNAL SK
|
2105019WL010148
|
MOYNAL SK
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314526
|
|
MR MOYNAL SK
|
()
|
|
137
|
DEMDEMA
|
MG-05-019-532-501/220030
(PAHAM)
|
2105019000NRG23200320230645635
|
20/03/2023
|
MUKTADHIR ISLAM
|
2105019WL010148
|
MUKTADHIR ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314544
|
|
MR MUKTADHIR ISLAM
|
()
|
|
138
|
DEMDEMA
|
MG-05-019-532-501/220069
(PAHAM)
|
2105019000NRG23200320230645638
|
20/03/2023
|
JEL HOQUE ALI
|
2105019WL010148
|
JEL HOQUE ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314465
|
|
MR JEL HOQUE ALI
|
()
|
|
139
|
DEMDEMA
|
MG-05-019-532-501/220070
(PAHAM)
|
2105019000NRG23200320230645639
|
20/03/2023
|
ABDUL KARIM
|
2105019WL010148
|
ABDUL KARIM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314563
|
|
MR ABDUL KARIM
|
()
|
|
140
|
DEMDEMA
|
MG-05-019-532-501/220131
(PAHAM)
|
2105019000NRG23200320230645643
|
20/03/2023
|
SAHJAMAL ALI
|
2105019WL010148
|
SAHJAMAL ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314522
|
|
MR SAHJAMAL ALI
|
()
|
|
141
|
DEMDEMA
|
MG-05-019-532-501/220132
(PAHAM)
|
2105019000NRG23200320230645646
|
20/03/2023
|
MIJANUR ISLAM
|
2105019WL010148
|
MIJANUR ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314568
|
|
MR MIJANUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242650
|
242650
|
|
|
|
|
|
|
|
|
142
|
DEMDEMA
|
MG-05-019-532-501/21797-A
(PAHAM)
|
2105019000NRG23200320230645397
|
20/03/2023
|
ASIA BIBI
|
2105019WL010148
|
ASIA BIBI
|
00468
|
UBIN0539210
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314580
|
|
ASIA BIBI
|
()
|
|
143
|
DEMDEMA
|
MG-05-019-532-501/219189
(PAHAM)
|
2105019000NRG23200320230645509
|
20/03/2023
|
BOSER ALI
|
2105019WL010148
|
BOSER ALI
|
00468
|
UBIN0539210
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314585
|
|
BOSER ALI
|
()
|
|
144
|
DEMDEMA
|
MG-05-019-532-501/219191
(PAHAM)
|
2105019000NRG23200320230645513
|
20/03/2023
|
MOYNA BEGUM
|
2105019WL010148
|
MOYNA BEGUM
|
00468
|
UBIN0539210
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314584
|
|
MOYNA BEGUM
|
()
|
|
145
|
DEMDEMA
|
MG-05-019-532-501/219194
(PAHAM)
|
2105019000NRG23200320230645514
|
20/03/2023
|
LAILY KHATUN
|
2105019WL010148
|
LAILY KHATUN
|
00468
|
UBIN0539210
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314582
|
|
LAILY KHATUN
|
()
|
|
146
|
DEMDEMA
|
MG-05-019-532-501/219195
(PAHAM)
|
2105019000NRG23200320230645517
|
20/03/2023
|
MALEKA KHATUN
|
2105019WL010148
|
MALEKA KHATUN
|
00468
|
UBIN0539210
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314583
|
|
MALEKA KHATUN
|
()
|
|
147
|
DEMDEMA
|
MG-05-019-532-501/219679-A
(PAHAM)
|
2105019000NRG23200320230645563
|
20/03/2023
|
KOSER ALI
|
2105019WL010148
|
KOSER ALI
|
00468
|
UBIN0539210
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314579
|
|
KOSER ALI
|
()
|
|
148
|
DEMDEMA
|
MG-05-019-532-501/219681
(PAHAM)
|
2105019000NRG23200320230645566
|
20/03/2023
|
MUHURUDDIN SHEIKH
|
2105019WL010148
|
MUHURUDDIN SHEIKH
|
00468
|
UBIN0539210
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314578
|
|
MUHURUDDIN SHEIKH
|
()
|
|
149
|
DEMDEMA
|
MG-05-019-532-501/220104-A
(PAHAM)
|
2105019000NRG23200320230645642
|
20/03/2023
|
SOHOR ALI
|
2105019WL010148
|
SOHOR ALI
|
00468
|
UBIN0539210
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115314581
|
|
SOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306820
|
306820
|
|
|
|
|
|
|
|