|
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-05-019-542-500/18897
(GOMAIJHORA(M))
|
2105019000NRG23230320230683494
|
23/03/2023
|
EMELA BIBI
|
2105019WL010729
|
EMELA BIBI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641503
|
|
EMELA BIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-542-500/18899
(GOMAIJHORA(M))
|
2105019000NRG23230320230683496
|
23/03/2023
|
SANMALA BIBI
|
2105019WL010729
|
SANMALA BIBI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641512
|
|
SANMALA BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-542-500/18914
(GOMAIJHORA(M))
|
2105019000NRG23230320230683505
|
23/03/2023
|
AZIBOR ROHMAN
|
2105019WL010729
|
AZIBOR ROHMAN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641504
|
|
AZIBOR ROHMAN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-542-500/18916
(GOMAIJHORA(M))
|
2105019000NRG23230320230683506
|
23/03/2023
|
HIRA BABU
|
2105019WL010729
|
HIRA BABU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641518
|
|
HIRA BABU
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-542-500/18928
(GOMAIJHORA(M))
|
2105019000NRG23230320230683510
|
23/03/2023
|
SADIBOR RAHMAN
|
2105019WL010729
|
SADIBOR RAHMAN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641515
|
|
SADIBOR RAHMAN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-542-500/18931
(GOMAIJHORA(M))
|
2105019000NRG23230320230683513
|
23/03/2023
|
LUTFA BIBI
|
2105019WL010729
|
LUTFA BIBI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641520
|
|
LUTFA BIBI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-542-500/31866
(GOMAIJHORA(M))
|
2105019000NRG23230320230683515
|
23/03/2023
|
ZIADUR ROHMAN
|
2105019WL010729
|
ZIADUR ROHMAN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641501
|
|
ZIADUR ROHMAN
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-542-500/31868
(GOMAIJHORA(M))
|
2105019000NRG23230320230683517
|
23/03/2023
|
RIAZUL ALOM
|
2105019WL010729
|
RIAZUL ALOM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641505
|
|
RIAZUL ALOM
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-542-500/31880
(GOMAIJHORA(M))
|
2105019000NRG23230320230683522
|
23/03/2023
|
NURUN NEHAR BIBI
|
2105019WL010729
|
NURUN NEHAR BIBI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641511
|
|
NURUN NEHAR BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-542-500/31884
(GOMAIJHORA(M))
|
2105019000NRG23230320230683523
|
23/03/2023
|
KORIM HUSSAIN
|
2105019WL010729
|
KORIM HUSSAIN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641506
|
|
KORIM HUSSAIN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-542-500/31889
(GOMAIJHORA(M))
|
2105019000NRG23230320230683526
|
23/03/2023
|
OGIBA BEGUM
|
2105019WL010729
|
OGIBA BEGUM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641517
|
|
OGIBA BEGUM
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-542-500/318931
(GOMAIJHORA(M))
|
2105019000NRG23230320230683528
|
23/03/2023
|
OJIMA BIBI
|
2105019WL010729
|
OJIMA BIBI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641510
|
|
OJIMA BIBI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-542-500/318947
(GOMAIJHORA(M))
|
2105019000NRG23230320230683532
|
23/03/2023
|
ZIADUR ROHMAN
|
2105019WL010729
|
ZIADUR ROHMAN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641509
|
|
ZIADUR ROHMAN
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-542-500/318953
(GOMAIJHORA(M))
|
2105019000NRG23230320230683535
|
23/03/2023
|
SAMIUL ISLAM
|
2105019WL010729
|
SAMIUL ISLAM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641507
|
|
SAMIUL ISLAM
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-542-500/318977
(GOMAIJHORA(M))
|
2105019000NRG23230320230683551
|
23/03/2023
|
AKRAFUL ISLAM
|
2105019WL010729
|
AKRAFUL ISLAM
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641516
|
|
AKRAFUL ISLAM
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-542-500/318981
(GOMAIJHORA(M))
|
2105019000NRG23230320230683555
|
23/03/2023
|
SAMSUNA BIBI
|
2105019WL010729
|
SAMSUNA BIBI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641519
|
|
SAMSUNA BIBI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-542-500/31901
(GOMAIJHORA(M))
|
2105019000NRG23230320230683559
|
23/03/2023
|
MAHMUDA KHATUN
|
2105019WL010729
|
MAHMUDA KHATUN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641514
|
|
MAHMUDA KHATUN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-542-500/31908
(GOMAIJHORA(M))
|
2105019000NRG23230320230683561
|
23/03/2023
|
ABDUL OHED
|
2105019WL010729
|
ABDUL OHED
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641508
|
|
ABDUL OHED
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-542-500/31909
(GOMAIJHORA(M))
|
2105019000NRG23230320230683562
|
23/03/2023
|
JAHINARA BEGUM
|
2105019WL010729
|
JAHINARA BEGUM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641502
|
|
JAHINARA BEGUM
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-542-500/31924
(GOMAIJHORA(M))
|
2105019000NRG23230320230683568
|
23/03/2023
|
ROMASHA BIBI
|
2105019WL010729
|
ROMASHA BIBI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641513
|
|
ROMASHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
21
|
DEMDEMA
|
MG-05-019-542-500/18862
(GOMAIJHORA(M))
|
2105019000NRG23230320230683477
|
23/03/2023
|
SAYAD HUSSAIN
|
2105019WL010729
|
SAYAD HUSSAIN
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641446
|
|
MR SAYAD HUSSAIN
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-542-500/18879
(GOMAIJHORA(M))
|
2105019000NRG23230320230683483
|
23/03/2023
|
KODEZA BIBI
|
2105019WL010729
|
KODEZA BIBI
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641454
|
|
MRS KODEZA BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-542-500/18891
(GOMAIJHORA(M))
|
2105019000NRG23230320230683489
|
23/03/2023
|
ABDUL KALAM
|
2105019WL010729
|
ABDUL KALAM
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641447
|
|
MR ABDUL KALAM
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-542-500/18892
(GOMAIJHORA(M))
|
2105019000NRG23230320230683490
|
23/03/2023
|
HASEN ALI
|
2105019WL010729
|
HASEN ALI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641452
|
|
MR HASEN ALI
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-542-500/18893
(GOMAIJHORA(M))
|
2105019000NRG23230320230683491
|
23/03/2023
|
MORIOM BEWA
|
2105019WL010729
|
MORIOM BEWA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641443
|
|
MS MORIOM BEWA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-542-500/18894
(GOMAIJHORA(M))
|
2105019000NRG23230320230683492
|
23/03/2023
|
TAZLIMA BIBI
|
2105019WL010729
|
TAZLIMA BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641450
|
|
MRS TAZLIMA BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-542-500/18896
(GOMAIJHORA(M))
|
2105019000NRG23230320230683493
|
23/03/2023
|
NUR NEHAR BEGUM
|
2105019WL010729
|
NUR NEHAR BEGUM
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641462
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-542-500/18900
(GOMAIJHORA(M))
|
2105019000NRG23230320230683497
|
23/03/2023
|
SURUTBHAN BIBI
|
2105019WL010729
|
SURUTBHAN BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641458
|
|
MRS SURUTBHAN BIBI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-542-500/18901
(GOMAIJHORA(M))
|
2105019000NRG23230320230683498
|
23/03/2023
|
REJINA BIBI
|
2105019WL010729
|
REJINA BIBI
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641453
|
|
MRS REJINA BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-542-500/18903
(GOMAIJHORA(M))
|
2105019000NRG23230320230683500
|
23/03/2023
|
ABUL BATEN
|
2105019WL010729
|
ABUL BATEN
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641440
|
|
MR ABDUL BATEN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-542-500/18907
(GOMAIJHORA(M))
|
2105019000NRG23230320230683501
|
23/03/2023
|
ASMA BIBI
|
2105019WL010729
|
ASMA BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641451
|
|
MS ASMA BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-542-500/18910
(GOMAIJHORA(M))
|
2105019000NRG23230320230683504
|
23/03/2023
|
SOROAR HOSSAIN
|
2105019WL010729
|
SOROAR HOSSAIN
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641470
|
|
MR SOROAR HOSSAIN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-542-500/18918
(GOMAIJHORA(M))
|
2105019000NRG23230320230683507
|
23/03/2023
|
ABDUL JOLIL
|
2105019WL010729
|
ABDUL JOLIL
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641459
|
|
MR ABDUL JOLIL
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-542-500/18921
(GOMAIJHORA(M))
|
2105019000NRG23230320230683508
|
23/03/2023
|
KOBIR HUSSAIN
|
2105019WL010729
|
KOBIR HUSSAIN
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641449
|
|
MR KOBIR HUSSAIN
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-542-500/18922
(GOMAIJHORA(M))
|
2105019000NRG23230320230683509
|
23/03/2023
|
AMZAD HOSSAIN
|
2105019WL010729
|
AMZAD HOSSAIN
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641442
|
|
MR AMZAD HOSSAIN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-542-500/18930
(GOMAIJHORA(M))
|
2105019000NRG23230320230683512
|
23/03/2023
|
ABUL KASHEM
|
2105019WL010729
|
ABUL KASHEM
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641445
|
|
MR ABUL KASHEM
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-542-500/18932
(GOMAIJHORA(M))
|
2105019000NRG23230320230683514
|
23/03/2023
|
BOZLUL BASHID
|
2105019WL010729
|
BOZLUL BASHID
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641441
|
|
MR BOZLUL BASHID
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-542-500/31875
(GOMAIJHORA(M))
|
2105019000NRG23230320230683519
|
23/03/2023
|
SAMSONA BIBI
|
2105019WL010729
|
SAMSONA BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641467
|
|
MRS SAMSONA BIBI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-542-500/31878
(GOMAIJHORA(M))
|
2105019000NRG23230320230683521
|
23/03/2023
|
NOBIA BIBI
|
2105019WL010729
|
NOBIA BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641461
|
|
MRS NOBIA BIBI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-542-500/31886
(GOMAIJHORA(M))
|
2105019000NRG23230320230683524
|
23/03/2023
|
ANJUWARA BIBI
|
2105019WL010729
|
ANJUWARA BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641460
|
|
MRS ANJUWARA BIBI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-542-500/31888
(GOMAIJHORA(M))
|
2105019000NRG23230320230683525
|
23/03/2023
|
SORIFA BIBI
|
2105019WL010729
|
SORIFA BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641468
|
|
MRS SORIFA BIBI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-542-500/318945
(GOMAIJHORA(M))
|
2105019000NRG23230320230683531
|
23/03/2023
|
SOHIDUR ISLAM
|
2105019WL010729
|
SOHIDUR ISLAM
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641463
|
|
MR SOHIDUR ISLAM
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-542-500/318960
(GOMAIJHORA(M))
|
2105019000NRG23230320230683540
|
23/03/2023
|
REZZAK HUSSAIN
|
2105019WL010729
|
REZZAK HUSSAIN
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641444
|
|
MR REZZAK HUSSAIN
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-542-500/318968
(GOMAIJHORA(M))
|
2105019000NRG23230320230683544
|
23/03/2023
|
SOBANA KHATUN
|
2105019WL010729
|
SOBANA KHATUN
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641466
|
|
MRS SOBANA KHATUN
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-542-500/318970
(GOMAIJHORA(M))
|
2105019000NRG23230320230683545
|
23/03/2023
|
MOYNUL HOQUE PRODHANY
|
2105019WL010729
|
MOYNUL HOQUE PRODHANY
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641464
|
|
MR MOYNUL HOQUE PRODHANY
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-542-500/318976
(GOMAIJHORA(M))
|
2105019000NRG23230320230683550
|
23/03/2023
|
SHORIFUL ISLAM
|
2105019WL010729
|
SHORIFUL ISLAM
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641469
|
|
MR SHORIFUL ISLAM
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-542-500/318978
(GOMAIJHORA(M))
|
2105019000NRG23230320230683552
|
23/03/2023
|
MOMINUR ISLAM
|
2105019WL010729
|
MOMINUR ISLAM
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641471
|
|
MR MOMINUR ISLAM
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-542-500/318982
(GOMAIJHORA(M))
|
2105019000NRG23230320230683556
|
23/03/2023
|
Sahinur islam
|
2105019WL010729
|
Sahinur islam
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641472
|
|
MR SAHINUR ISLAM
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-542-500/31900
(GOMAIJHORA(M))
|
2105019000NRG23230320230683558
|
23/03/2023
|
MURBANU BEGUM
|
2105019WL010729
|
MURBANU BEGUM
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641456
|
|
MRS MURBANU BEGUM
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-542-500/31903
(GOMAIJHORA(M))
|
2105019000NRG23230320230683560
|
23/03/2023
|
AKLIMA BIBI
|
2105019WL010729
|
AKLIMA BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641457
|
|
MRS AKLIMA BIBI
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-542-500/31910
(GOMAIJHORA(M))
|
2105019000NRG23230320230683563
|
23/03/2023
|
LALBANU BIBI
|
2105019WL010729
|
LALBANU BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641465
|
|
MRS LALBANU BIBI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-542-500/31922
(GOMAIJHORA(M))
|
2105019000NRG23230320230683566
|
23/03/2023
|
ALI HUSSAIN
|
2105019WL010729
|
ALI HUSSAIN
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641455
|
|
MR ALI HUSSAIN
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-542-500/31927
(GOMAIJHORA(M))
|
2105019000NRG23230320230683569
|
23/03/2023
|
JOYBANA BIBI
|
2105019WL010729
|
JOYBANA BIBI
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641448
|
|
MRS JOYBANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
54
|
DEMDEMA
|
MG-05-019-542-500/18864
(GOMAIJHORA(M))
|
2105019000NRG23230320230683479
|
23/03/2023
|
SHAJEDA BEGOM
|
2105019WL010729
|
SHAJEDA BEGOM
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641480
|
|
MRS SHAJEDA BEGOM
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-542-500/18872
(GOMAIJHORA(M))
|
2105019000NRG23230320230683481
|
23/03/2023
|
ROKEYA BIBI
|
2105019WL010729
|
ROKEYA BIBI
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641474
|
|
MRS ROKEYA BIBI
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-542-500/18885
(GOMAIJHORA(M))
|
2105019000NRG23230320230683485
|
23/03/2023
|
AKILA BIBI
|
2105019WL010729
|
AKILA BIBI
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641491
|
|
MRS AKILA BIBI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-542-500/18886
(GOMAIJHORA(M))
|
2105019000NRG23230320230683486
|
23/03/2023
|
AMINA BEWA
|
2105019WL010729
|
AMINA BEWA
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641477
|
|
MRS AMINA BEWA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-542-500/18898
(GOMAIJHORA(M))
|
2105019000NRG23230320230683495
|
23/03/2023
|
SAHAZAMAL SK
|
2105019WL010729
|
SAHAZAMAL SK
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641478
|
|
MR SAHAZAMAL SK
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-542-500/18902
(GOMAIJHORA(M))
|
2105019000NRG23230320230683499
|
23/03/2023
|
AMINUR ISLAM
|
2105019WL010729
|
AMINUR ISLAM
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641490
|
|
MR AMINUR ISLAM
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-542-500/18929
(GOMAIJHORA(M))
|
2105019000NRG23230320230683511
|
23/03/2023
|
MOHATZAN BIBI
|
2105019WL010729
|
MOHATZAN BIBI
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641475
|
|
MS MOHATZAN BIBI
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-542-500/31867
(GOMAIJHORA(M))
|
2105019000NRG23230320230683516
|
23/03/2023
|
SAYAD HUSSAIN
|
2105019WL010729
|
SAYAD HUSSAIN
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641476
|
|
MR SAYAD HUSSAIN
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-542-500/31876
(GOMAIJHORA(M))
|
2105019000NRG23230320230683520
|
23/03/2023
|
AMINA BIBI
|
2105019WL010729
|
AMINA BIBI
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641479
|
|
MRS AMINA BIBI
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-542-500/31894
(GOMAIJHORA(M))
|
2105019000NRG23230320230683529
|
23/03/2023
|
GOLEZA BIBI
|
2105019WL010729
|
GOLEZA BIBI
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641488
|
|
MRS GOLEZA BIBI
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-542-500/318954
(GOMAIJHORA(M))
|
2105019000NRG23230320230683536
|
23/03/2023
|
ABDUL MATIN SHEIKH
|
2105019WL010729
|
ABDUL MATIN SHEIKH
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641487
|
|
MR ABDUL MATIN SHEIKH
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-542-500/318958
(GOMAIJHORA(M))
|
2105019000NRG23230320230683538
|
23/03/2023
|
RIJUWAN AHMED
|
2105019WL010729
|
RIJUWAN AHMED
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641489
|
|
MR RIJUWAN AHMED
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-542-500/31896
(GOMAIJHORA(M))
|
2105019000NRG23230320230683539
|
23/03/2023
|
LOTIFA BEGUM
|
2105019WL010729
|
LOTIFA BEGUM
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641483
|
|
MS LOTIFA BEGUM
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-542-500/318962
(GOMAIJHORA(M))
|
2105019000NRG23230320230683541
|
23/03/2023
|
SOBIDUR ISLAM
|
2105019WL010729
|
SOBIDUR ISLAM
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641486
|
|
MR SHADIBOR ISLAM
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-542-500/318963
(GOMAIJHORA(M))
|
2105019000NRG23230320230683542
|
23/03/2023
|
SAIFUL ISLAM
|
2105019WL010729
|
SAIFUL ISLAM
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641492
|
|
MR SAIFUL ISLAM
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-542-500/318964
(GOMAIJHORA(M))
|
2105019000NRG23230320230683543
|
23/03/2023
|
ABDUL MONNAF PRODHANI
|
2105019WL010729
|
ABDUL MONNAF PRODHANI
|
00415
|
SBIN0006922
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311641482
|
|
MR ABDUL MONNAF PRODHANI
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-542-500/318972
(GOMAIJHORA(M))
|
2105019000NRG23230320230683547
|
23/03/2023
|
GOLEFA BEGUM PRODHANI
|
2105019WL010729
|
GOLEFA BEGUM PRODHANI
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641481
|
|
MISS GOLEFA BEGUM PRODHANI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-542-500/318973
(GOMAIJHORA(M))
|
2105019000NRG23230320230683548
|
23/03/2023
|
NARZINA KHATUN
|
2105019WL010729
|
NARZINA KHATUN
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641473
|
|
MRS NARZINA KHATUN
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-542-500/318974
(GOMAIJHORA(M))
|
2105019000NRG23230320230683549
|
23/03/2023
|
MOZAHARUL PRODHANI
|
2105019WL010729
|
MOZAHARUL PRODHANI
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641484
|
|
MR MOZAHARUL PRODHANI
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-542-500/31921
(GOMAIJHORA(M))
|
2105019000NRG23230320230683565
|
23/03/2023
|
MONZUARA BEGUM
|
2105019WL010729
|
MONZUARA BEGUM
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641485
|
|
MRS MONZUARA BEGOM
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-542-500/31923
(GOMAIJHORA(M))
|
2105019000NRG23230320230683567
|
23/03/2023
|
KOHINUR BEGUM
|
2105019WL010729
|
KOHINUR BEGUM
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641493
|
|
MRS KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
75
|
DEMDEMA
|
MG-05-019-542-500/18863
(GOMAIJHORA(M))
|
2105019000NRG23230320230683478
|
23/03/2023
|
MINJU BIBI
|
2105019WL010729
|
MINJU BIBI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641495
|
|
MS MONJU BIBI
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-542-500/31892
(GOMAIJHORA(M))
|
2105019000NRG23230320230683527
|
23/03/2023
|
ASHINE KHATUN
|
2105019WL010729
|
ASHINE KHATUN
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641497
|
|
MRS ASHINE KHATUN
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-542-500/318944
(GOMAIJHORA(M))
|
2105019000NRG23230320230683530
|
23/03/2023
|
AHINUR ISLAM
|
2105019WL010729
|
AHINUR ISLAM
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641496
|
|
MR AHINUR ISLAM
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-542-500/318979
(GOMAIJHORA(M))
|
2105019000NRG23230320230683553
|
23/03/2023
|
AHINUR ISLAM
|
2105019WL010729
|
AHINUR ISLAM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641498
|
|
MR AHINUR ISLAM
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-542-500/318980
(GOMAIJHORA(M))
|
2105019000NRG23230320230683554
|
23/03/2023
|
JOBBAR ALI
|
2105019WL010729
|
JOBBAR ALI
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311641494
|
|
MR JOBBAR ALI
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-542-500/318983
(GOMAIJHORA(M))
|
2105019000NRG23230320230683557
|
23/03/2023
|
ZOFIQUL HUSSAIN
|
2105019WL010729
|
ZOFIQUL HUSSAIN
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641500
|
|
MR ZOFIQUL HUSSAIN
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-542-500/31919
(GOMAIJHORA(M))
|
2105019000NRG23230320230683564
|
23/03/2023
|
RABIA BIBI
|
2105019WL010729
|
RABIA BIBI
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311641499
|
|
MRS RABIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181240
|
181240
|
|
|
|
|
|
|
|