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-05-019-544-501/3199750 (BELBARI)
|
2105019000NRG23290320230727056
|
29/03/2023
|
SANJAY SAHA
|
2105019WL011297
|
SANJAY SAHA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125068
|
|
SANJAY SAHA
|
()
|
2
|
DEMDEMA
|
MG-05-019-544-501/3199773 (BELBARI)
|
2105019000NRG23290320230727067
|
29/03/2023
|
UTTOM KR SAHA
|
2105019WL011297
|
UTTOM KR SAHA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125070
|
|
UTTOM KR SAHA
|
()
|
3
|
DEMDEMA
|
MG-05-019-544-501/3199817 (BELBARI)
|
2105019000NRG23290320230727082
|
29/03/2023
|
HAFIZUR RAHMAN
|
2105019WL011297
|
HAFIZUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125069
|
|
HAFIZUR RAHMAN
|
()
|
4
|
DEMDEMA
|
MG-05-019-544-501/3199839 (BELBARI)
|
2105019000NRG23290320230727095
|
29/03/2023
|
SAYFUL ISLAM
|
2105019WL011297
|
SAYFUL ISLAM
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125071
|
|
SAYFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-544-501/3199810 (BELBARI)
|
2105019000NRG23290320230727080
|
29/03/2023
|
ANGUARA BEGUM
|
2105019WL011297
|
ANGUARA BEGUM
|
00415
|
SBIN0002035
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125072
|
|
MRS ANGUARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-019-544-501/3199489 (BELBARI)
|
2105019000NRG23290320230727010
|
29/03/2023
|
HOSSAIN MOLLAH
|
2105019WL011297
|
HOSSAIN MOLLAH
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125073
|
|
MR NUR HOSSAIN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
7
|
DEMDEMA
|
MG-05-019-544-501/11823 (BELBARI)
|
2105019000NRG23290320230726981
|
29/03/2023
|
FOZILA BEGUM
|
2105019WL011297
|
FOZILA BEGUM
|
00415
|
SBIN0006594
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125075
|
|
MRS FOZILA BEGUM
|
()
|
8
|
DEMDEMA
|
MG-05-019-544-501/3199851 (BELBARI)
|
2105019000NRG23290320230727107
|
29/03/2023
|
MONIRUL ISLAM
|
2105019WL011297
|
MONIRUL ISLAM
|
00415
|
SBIN0006594
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125074
|
|
MR MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-019-544-501/11702 (BELBARI)
|
2105019000NRG23290320230726953
|
29/03/2023
|
SIDDIQUE ALI
|
2105019WL011297
|
SIDDIQUE ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125055
|
|
MR SIDDIQUE ALI
|
()
|
10
|
DEMDEMA
|
MG-05-019-544-501/11706 (BELBARI)
|
2105019000NRG23290320230726954
|
29/03/2023
|
SALU SK
|
2105019WL011297
|
SALU SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125144
|
|
MR SALU SK
|
()
|
11
|
DEMDEMA
|
MG-05-019-544-501/11707 (BELBARI)
|
2105019000NRG23290320230726955
|
29/03/2023
|
FEROZA BEGUM
|
2105019WL011297
|
FEROZA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125111
|
|
MRS FEROZA BEGUM
|
()
|
12
|
DEMDEMA
|
MG-05-019-544-501/11708 (BELBARI)
|
2105019000NRG23290320230726956
|
29/03/2023
|
SAYED SK
|
2105019WL011297
|
SAYED SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125186
|
|
MR SAYED SK
|
()
|
13
|
DEMDEMA
|
MG-05-019-544-501/11709 (BELBARI)
|
2105019000NRG23290320230726957
|
29/03/2023
|
SORHAP ALI
|
2105019WL011297
|
SORHAP ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125098
|
|
MR SORHAP ALI
|
()
|
14
|
DEMDEMA
|
MG-05-019-544-501/11714 (BELBARI)
|
2105019000NRG23290320230726958
|
29/03/2023
|
JOYGON BIBI
|
2105019WL011297
|
JOYGON BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125106
|
|
MRS JOYGON BIBI
|
()
|
15
|
DEMDEMA
|
MG-05-019-544-501/11715 (BELBARI)
|
2105019000NRG23290320230726959
|
29/03/2023
|
SOBUR SK
|
2105019WL011297
|
SOBUR SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125089
|
|
MR ABDUL SOBUR SK
|
()
|
16
|
DEMDEMA
|
MG-05-019-544-501/11725 (BELBARI)
|
2105019000NRG23290320230726960
|
29/03/2023
|
HALIMA BIBI
|
2105019WL011297
|
HALIMA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125096
|
|
MRS HALIMA BIBI
|
()
|
17
|
DEMDEMA
|
MG-05-019-544-501/11732 (BELBARI)
|
2105019000NRG23290320230726961
|
29/03/2023
|
SHAHIDUR RAHMAN
|
2105019WL011297
|
SHAHIDUR RAHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125155
|
|
MR SHAHIDUR RAHMAN
|
()
|
18
|
DEMDEMA
|
MG-05-019-544-501/11733 (BELBARI)
|
2105019000NRG23290320230726962
|
29/03/2023
|
ABUL KALAM
|
2105019WL011297
|
ABUL KALAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125182
|
|
MR ABUL KALAM
|
()
|
19
|
DEMDEMA
|
MG-05-019-544-501/11734 (BELBARI)
|
2105019000NRG23290320230726963
|
29/03/2023
|
ZOMILA KHATUN
|
2105019WL011297
|
ZOMILA KHATUN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125137
|
|
MRS ZOMILA KHATUN
|
()
|
20
|
DEMDEMA
|
MG-05-019-544-501/11736 (BELBARI)
|
2105019000NRG23290320230726964
|
29/03/2023
|
MOHORUDDIN SK
|
2105019WL011297
|
MOHORUDDIN SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125177
|
|
MR MOHORUDDIN SK
|
()
|
21
|
DEMDEMA
|
MG-05-019-544-501/11739 (BELBARI)
|
2105019000NRG23290320230726965
|
29/03/2023
|
INUS ALI
|
2105019WL011297
|
INUS ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125159
|
|
MR INUS ALI
|
()
|
22
|
DEMDEMA
|
MG-05-019-544-501/11741 (BELBARI)
|
2105019000NRG23290320230726966
|
29/03/2023
|
KOHINUOOR BEGOM
|
2105019WL011297
|
KOHINUOOR BEGOM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125145
|
|
MRS KOHINOOR BEGOM
|
()
|
23
|
DEMDEMA
|
MG-05-019-544-501/11765 (BELBARI)
|
2105019000NRG23290320230726967
|
29/03/2023
|
GEDI BHAN BIBI
|
2105019WL011297
|
GEDI BHAN BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125093
|
|
MRS GEDI BHAN BIBI
|
()
|
24
|
DEMDEMA
|
MG-05-019-544-501/11770 (BELBARI)
|
2105019000NRG23290320230726968
|
29/03/2023
|
KORIMON NESSA
|
2105019WL011297
|
KORIMON NESSA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125094
|
|
MRS KORIMON NESSA
|
()
|
25
|
DEMDEMA
|
MG-05-019-544-501/11771 (BELBARI)
|
2105019000NRG23290320230726969
|
29/03/2023
|
ANOWARA BIBI
|
2105019WL011297
|
ANOWARA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125114
|
|
MRS ANOWARA BIBI
|
()
|
26
|
DEMDEMA
|
MG-05-019-544-501/11776 (BELBARI)
|
2105019000NRG23290320230726970
|
29/03/2023
|
MOYNAL HOQUE
|
2105019WL011297
|
MOYNAL HOQUE
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125083
|
|
MR MOYNAL HOQUE
|
()
|
27
|
DEMDEMA
|
MG-05-019-544-501/11785 (BELBARI)
|
2105019000NRG23290320230726971
|
29/03/2023
|
HAJRON BEWA
|
2105019WL011297
|
HAJRON BEWA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125171
|
|
MRS HAJRON BEWA
|
()
|
28
|
DEMDEMA
|
MG-05-019-544-501/11790 (BELBARI)
|
2105019000NRG23290320230726972
|
29/03/2023
|
JOHORUL SK
|
2105019WL011297
|
JOHORUL SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125187
|
|
MR JOHORUL SK
|
()
|
29
|
DEMDEMA
|
MG-05-019-544-501/11792 (BELBARI)
|
2105019000NRG23290320230726973
|
29/03/2023
|
JOYBANU BEWA
|
2105019WL011297
|
JOYBANU BEWA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125166
|
|
MRS JOYBANU BEWA
|
()
|
30
|
DEMDEMA
|
MG-05-019-544-501/11794 (BELBARI)
|
2105019000NRG23290320230726974
|
29/03/2023
|
ABDUL SOMOD SK
|
2105019WL011297
|
ABDUL SOMOD SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125193
|
|
MR ABDUL SOMOD SK
|
()
|
31
|
DEMDEMA
|
MG-05-019-544-501/11798 (BELBARI)
|
2105019000NRG23290320230726975
|
29/03/2023
|
MOKIT SHEIKH
|
2105019WL011297
|
MOKIT SHEIKH
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125170
|
|
MR MOKIT SHIEKH
|
()
|
32
|
DEMDEMA
|
MG-05-019-544-501/11803 (BELBARI)
|
2105019000NRG23290320230726976
|
29/03/2023
|
SOLEBANU BEGUM
|
2105019WL011297
|
SOLEBANU BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125169
|
|
MRS SOLEBANU BEGUM
|
()
|
33
|
DEMDEMA
|
MG-05-019-544-501/11805 (BELBARI)
|
2105019000NRG23290320230726977
|
29/03/2023
|
MOFIDUR REHMAN
|
2105019WL011297
|
MOFIDUR REHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125178
|
|
MR MOFIDUR REHMAN
|
()
|
34
|
DEMDEMA
|
MG-05-019-544-501/11819 (BELBARI)
|
2105019000NRG23290320230726978
|
29/03/2023
|
HOBI MOHAMUD
|
2105019WL011297
|
HOBI MOHAMUD
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125173
|
|
MR HOBI MOHAMUD
|
()
|
35
|
DEMDEMA
|
MG-05-019-544-501/11821 (BELBARI)
|
2105019000NRG23290320230726979
|
29/03/2023
|
NUR ALOM
|
2105019WL011297
|
NUR ALOM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125163
|
|
MR NUR ALOM
|
()
|
36
|
DEMDEMA
|
MG-05-019-544-501/11822 (BELBARI)
|
2105019000NRG23290320230726980
|
29/03/2023
|
MORIOM BIBI
|
2105019WL011297
|
MORIOM BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125148
|
|
MRS MORIOM BIBI
|
()
|
37
|
DEMDEMA
|
MG-05-019-544-501/11825 (BELBARI)
|
2105019000NRG23290320230726982
|
29/03/2023
|
ABDUL HASHEN
|
2105019WL011297
|
ABDUL HASHEN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125087
|
|
MR ABDUL HASHEN CO NABAZ UDDIN SK
|
()
|
38
|
DEMDEMA
|
MG-05-019-544-501/11829 (BELBARI)
|
2105019000NRG23290320230726983
|
29/03/2023
|
SOLEMAN HOQUE
|
2105019WL011297
|
SOLEMAN HOQUE
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125183
|
|
MR SOLEMAN HOQUE
|
()
|
39
|
DEMDEMA
|
MG-05-019-544-501/11832 (BELBARI)
|
2105019000NRG23290320230726984
|
29/03/2023
|
MEHERBHAN BIBI
|
2105019WL011297
|
MEHERBHAN BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125184
|
|
MS MEHERBHAN BIBI
|
()
|
40
|
DEMDEMA
|
MG-05-019-544-501/11833 (BELBARI)
|
2105019000NRG23290320230726985
|
29/03/2023
|
SUBITAN BIBI
|
2105019WL011297
|
SUBITAN BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125175
|
|
MS SUBITAN BIBI
|
()
|
41
|
DEMDEMA
|
MG-05-019-544-501/11834 (BELBARI)
|
2105019000NRG23290320230726986
|
29/03/2023
|
MOZIDA BANU
|
2105019WL011297
|
MOZIDA BANU
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125176
|
|
MS MOZIDA BANU
|
()
|
42
|
DEMDEMA
|
MG-05-019-544-501/11847 (BELBARI)
|
2105019000NRG23290320230726987
|
29/03/2023
|
IDRIS ALI
|
2105019WL011297
|
IDRIS ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125125
|
|
MR IDRIS ALI
|
()
|
43
|
DEMDEMA
|
MG-05-019-544-501/11850 (BELBARI)
|
2105019000NRG23290320230726988
|
29/03/2023
|
HAZRA BIBI
|
2105019WL011297
|
HAZRA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125201
|
|
MRS HAZRA BIBI
|
()
|
44
|
DEMDEMA
|
MG-05-019-544-501/11853 (BELBARI)
|
2105019000NRG23290320230726989
|
29/03/2023
|
ABDUL HAKIM
|
2105019WL011297
|
ABDUL HAKIM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125165
|
|
MR ABDUL HAKIM
|
()
|
45
|
DEMDEMA
|
MG-05-019-544-501/11854 (BELBARI)
|
2105019000NRG23290320230726990
|
29/03/2023
|
ABDUL HAMAT
|
2105019WL011297
|
ABDUL HAMAT
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125164
|
|
MR ABDUL HAMAT
|
()
|
46
|
DEMDEMA
|
MG-05-019-544-501/11858 (BELBARI)
|
2105019000NRG23290320230726991
|
29/03/2023
|
SAHARJAN BIBI
|
2105019WL011297
|
SAHARJAN BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125076
|
|
SAHARJAN BIBI
|
()
|
47
|
DEMDEMA
|
MG-05-019-544-501/11859 (BELBARI)
|
2105019000NRG23290320230726992
|
29/03/2023
|
ISBANU BIBI
|
2105019WL011297
|
ISBANU BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125149
|
|
MRS ISBANU BIBI
|
()
|
48
|
DEMDEMA
|
MG-05-019-544-501/11860 (BELBARI)
|
2105019000NRG23290320230726993
|
29/03/2023
|
ABDUL GONI
|
2105019WL011297
|
ABDUL GONI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125180
|
|
MR ABDUL GONI
|
()
|
49
|
DEMDEMA
|
MG-05-019-544-501/11862 (BELBARI)
|
2105019000NRG23290320230726994
|
29/03/2023
|
PROTIVA PAUL
|
2105019WL011297
|
PROTIVA PAUL
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125146
|
|
MRS PROTIVA PAUL
|
()
|
50
|
DEMDEMA
|
MG-05-019-544-501/11869 (BELBARI)
|
2105019000NRG23290320230726995
|
29/03/2023
|
MONIRUL MONDAL
|
2105019WL011297
|
MONIRUL MONDAL
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125092
|
|
MR MONIRUL MONDAL
|
()
|
51
|
DEMDEMA
|
MG-05-019-544-501/11873 (BELBARI)
|
2105019000NRG23290320230726996
|
29/03/2023
|
MD SOMER ZAMAN
|
2105019WL011297
|
MD SOMER ZAMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125190
|
|
MR MD SOMER ZAMAN
|
()
|
52
|
DEMDEMA
|
MG-05-019-544-501/11874 (BELBARI)
|
2105019000NRG23290320230726997
|
29/03/2023
|
TARA BANU
|
2105019WL011297
|
TARA BANU
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125133
|
|
MRS TARA BANU
|
()
|
53
|
DEMDEMA
|
MG-05-019-544-501/11880 (BELBARI)
|
2105019000NRG23290320230726998
|
29/03/2023
|
ROHIMA KHATUN
|
2105019WL011297
|
ROHIMA KHATUN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125103
|
|
MRS ROHIMA KHATUN
|
()
|
54
|
DEMDEMA
|
MG-05-019-544-501/11881 (BELBARI)
|
2105019000NRG23290320230726999
|
29/03/2023
|
NOBEJA BIBI
|
2105019WL011297
|
NOBEJA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125172
|
|
MS NOBEJA BIBI
|
()
|
55
|
DEMDEMA
|
MG-05-019-544-501/11890 (BELBARI)
|
2105019000NRG23290320230727000
|
29/03/2023
|
NUR ISLAM
|
2105019WL011297
|
NUR ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125127
|
|
MR NUR ISLAM
|
()
|
56
|
DEMDEMA
|
MG-05-019-544-501/31864 (BELBARI)
|
2105019000NRG23290320230727001
|
29/03/2023
|
KORIMON BIBI
|
2105019WL011297
|
KORIMON BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125110
|
|
MRS KORIMON BIBI ILLITERATE
|
()
|
57
|
DEMDEMA
|
MG-05-019-544-501/31865 (BELBARI)
|
2105019000NRG23290320230727002
|
29/03/2023
|
OFIAL HOQUE
|
2105019WL011297
|
OFIAL HOQUE
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125105
|
|
MR OFIAL HOQUE
|
()
|
58
|
DEMDEMA
|
MG-05-019-544-501/3199339 (BELBARI)
|
2105019000NRG23290320230727003
|
29/03/2023
|
AYSHA KHATUN
|
2105019WL011297
|
AYSHA KHATUN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125113
|
|
MRS AYSHA KHATUN
|
()
|
59
|
DEMDEMA
|
MG-05-019-544-501/3199342 (BELBARI)
|
2105019000NRG23290320230727004
|
29/03/2023
|
ABLOK NESSA
|
2105019WL011297
|
ABLOK NESSA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125115
|
|
MRS ABLOK NESSA
|
()
|
60
|
DEMDEMA
|
MG-05-019-544-501/3199352 (BELBARI)
|
2105019000NRG23290320230727005
|
29/03/2023
|
NURUZ ZAMAN SK
|
2105019WL011297
|
NURUZ ZAMAN SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125084
|
|
MR NURUZZAMAN SK
|
()
|
61
|
DEMDEMA
|
MG-05-019-544-501/3199354 (BELBARI)
|
2105019000NRG23290320230727006
|
29/03/2023
|
MINARA BEGUM
|
2105019WL011297
|
MINARA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125090
|
|
MRS MINARA BEGOM
|
()
|
62
|
DEMDEMA
|
MG-05-019-544-501/3199360 (BELBARI)
|
2105019000NRG23290320230727007
|
29/03/2023
|
SAHIDA BEGUM BIBI
|
2105019WL011297
|
SAHIDA BEGUM BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125138
|
|
MRS SAHIDA BIBI
|
()
|
63
|
DEMDEMA
|
MG-05-019-544-501/3199362 (BELBARI)
|
2105019000NRG23290320230727008
|
29/03/2023
|
ANIUL ISLAM
|
2105019WL011297
|
ANIUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125134
|
|
MR AINUL ISLAM
|
()
|
64
|
DEMDEMA
|
MG-05-019-544-501/3199417 (BELBARI)
|
2105019000NRG23290320230727009
|
29/03/2023
|
MOHITON BIBI
|
2105019WL011297
|
MOHITON BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125099
|
|
MRS MOHITON BIBI
|
()
|
65
|
DEMDEMA
|
MG-05-019-544-501/3199508 (BELBARI)
|
2105019000NRG23290320230727011
|
29/03/2023
|
MONJILA BIBI
|
2105019WL011297
|
MONJILA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125082
|
|
MRS MONJILA BIBI
|
()
|
66
|
DEMDEMA
|
MG-05-019-544-501/3199514 (BELBARI)
|
2105019000NRG23290320230727012
|
29/03/2023
|
MOKHIDA KHATUN
|
2105019WL011297
|
MOKHIDA KHATUN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125107
|
|
MRS MOKHIDA KHATUN
|
()
|
67
|
DEMDEMA
|
MG-05-019-544-501/3199515 (BELBARI)
|
2105019000NRG23290320230727013
|
29/03/2023
|
NUR MOHAMMED
|
2105019WL011297
|
NUR MOHAMMED
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125141
|
|
MR NUR MOHAMMED
|
()
|
68
|
DEMDEMA
|
MG-05-019-544-501/3199518 (BELBARI)
|
2105019000NRG23290320230727014
|
29/03/2023
|
ROFIQUL ISLAM
|
2105019WL011297
|
ROFIQUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125078
|
|
MR ROFIQUL ISLAM
|
()
|
69
|
DEMDEMA
|
MG-05-019-544-501/3199525 (BELBARI)
|
2105019000NRG23290320230727015
|
29/03/2023
|
SUPIYARA BIBI
|
2105019WL011297
|
SUPIYARA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125122
|
|
MRS SUPIYARA BIBI
|
()
|
70
|
DEMDEMA
|
MG-05-019-544-501/3199529 (BELBARI)
|
2105019000NRG23290320230727016
|
29/03/2023
|
RASHIDUR RAHMAN
|
2105019WL011297
|
RASHIDUR RAHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125174
|
|
MR RASHIDUR RAHMAN
|
()
|
71
|
DEMDEMA
|
MG-05-019-544-501/3199533 (BELBARI)
|
2105019000NRG23290320230727017
|
29/03/2023
|
NURIMA BIBI
|
2105019WL011297
|
NURIMA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125121
|
|
MRS NURIMA BIBI
|
()
|
72
|
DEMDEMA
|
MG-05-019-544-501/3199534 (BELBARI)
|
2105019000NRG23290320230727018
|
29/03/2023
|
SOFIA BIBI
|
2105019WL011297
|
SOFIA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125117
|
|
MRS SOFIA BIBI
|
()
|
73
|
DEMDEMA
|
MG-05-019-544-501/3199535 (BELBARI)
|
2105019000NRG23290320230727019
|
29/03/2023
|
SHABENI BIBI
|
2105019WL011297
|
SHABENI BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125126
|
|
MRS SHABENI BIBI
|
()
|
74
|
DEMDEMA
|
MG-05-019-544-501/3199536 (BELBARI)
|
2105019000NRG23290320230727020
|
29/03/2023
|
BILAL HOSSAIN
|
2105019WL011297
|
BILAL HOSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125152
|
|
MR BILAL HOSSAIN
|
()
|
75
|
DEMDEMA
|
MG-05-019-544-501/3199542 (BELBARI)
|
2105019000NRG23290320230727021
|
29/03/2023
|
SOBITON BIBI
|
2105019WL011297
|
SOBITON BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125119
|
|
MRS SOBITON BIBI
|
()
|
76
|
DEMDEMA
|
MG-05-019-544-501/3199548 (BELBARI)
|
2105019000NRG23290320230727022
|
29/03/2023
|
MONOWARA BIBI
|
2105019WL011297
|
MONOWARA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125188
|
|
MS MANOWARA BIBI
|
()
|
77
|
DEMDEMA
|
MG-05-019-544-501/3199551 (BELBARI)
|
2105019000NRG23290320230727023
|
29/03/2023
|
GOLENUR BEWA
|
2105019WL011297
|
GOLENUR BEWA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125132
|
|
MRS GOLENUR BEWA
|
()
|
78
|
DEMDEMA
|
MG-05-019-544-501/3199553 (BELBARI)
|
2105019000NRG23290320230727024
|
29/03/2023
|
SHOKEYA BASIA
|
2105019WL011297
|
SHOKEYA BASIA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125124
|
|
MRS SHOKEYA BASIA
|
()
|
79
|
DEMDEMA
|
MG-05-019-544-501/3199560 (BELBARI)
|
2105019000NRG23290320230727025
|
29/03/2023
|
MUKTADUR ISLAM
|
2105019WL011297
|
MUKTADUR ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125167
|
|
MR MUKTADUR ISLAM
|
()
|
80
|
DEMDEMA
|
MG-05-019-544-501/3199563 (BELBARI)
|
2105019000NRG23290320230727026
|
29/03/2023
|
AMBIA BIBI
|
2105019WL011297
|
AMBIA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125162
|
|
MRS AMBIA BIBI
|
()
|
81
|
DEMDEMA
|
MG-05-019-544-501/3199570 (BELBARI)
|
2105019000NRG23290320230727027
|
29/03/2023
|
SHAZIDA BIBI
|
2105019WL011297
|
SHAZIDA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125189
|
|
MRS SHAZIDA BIBI
|
()
|
82
|
DEMDEMA
|
MG-05-019-544-501/3199571 (BELBARI)
|
2105019000NRG23290320230727028
|
29/03/2023
|
BASONTI DAS
|
2105019WL011297
|
BASONTI DAS
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125088
|
|
MRS BASONTI DAS CO SONKOR DAS
|
()
|
83
|
DEMDEMA
|
MG-05-019-544-501/3199572 (BELBARI)
|
2105019000NRG23290320230727029
|
29/03/2023
|
MOFIAL HOQUE
|
2105019WL011297
|
MOFIAL HOQUE
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125160
|
|
MR MOFIAL HOQUE
|
()
|
84
|
DEMDEMA
|
MG-05-019-544-501/3199580 (BELBARI)
|
2105019000NRG23290320230727030
|
29/03/2023
|
GITA RABI DAS MARAK
|
2105019WL011297
|
GITA RABI DAS MARAK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125150
|
|
MRS GITA ROBIDAS MARAK
|
()
|
85
|
DEMDEMA
|
MG-05-019-544-501/3199586 (BELBARI)
|
2105019000NRG23290320230727031
|
29/03/2023
|
AMIRON BIBI
|
2105019WL011297
|
AMIRON BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125108
|
|
MRS AMIRON BIBI
|
()
|
86
|
DEMDEMA
|
MG-05-019-544-501/3199587 (BELBARI)
|
2105019000NRG23290320230727032
|
29/03/2023
|
MOZIA BEGUM
|
2105019WL011297
|
MOZIA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125131
|
|
MRS MOZIA BEGUM
|
()
|
87
|
DEMDEMA
|
MG-05-019-544-501/3199588 (BELBARI)
|
2105019000NRG23290320230727033
|
29/03/2023
|
ZAMINUR SHEIKH
|
2105019WL011297
|
ZAMINUR SHEIKH
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125179
|
|
MR ZAMINUR SHEIKH
|
()
|
88
|
DEMDEMA
|
MG-05-019-544-501/3199589 (BELBARI)
|
2105019000NRG23290320230727034
|
29/03/2023
|
SHOHIDUR ROHMAN
|
2105019WL011297
|
SHOHIDUR ROHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125185
|
|
MR SHOHIDUR ROHMAN
|
()
|
89
|
DEMDEMA
|
MG-05-019-544-501/3199596 (BELBARI)
|
2105019000NRG23290320230727035
|
29/03/2023
|
MONGAL RABI DAS
|
2105019WL011297
|
MONGAL RABI DAS
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125077
|
|
MR MONGAL RABIDAS
|
()
|
90
|
DEMDEMA
|
MG-05-019-544-501/3199598 (BELBARI)
|
2105019000NRG23290320230727036
|
29/03/2023
|
ASHAROF ALI
|
2105019WL011297
|
ASHAROF ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Rejected
|
03/04/2023
|
|
0493125130
|
Account closed
|
|
|
91
|
DEMDEMA
|
MG-05-019-544-501/3199599 (BELBARI)
|
2105019000NRG23290320230727037
|
29/03/2023
|
FOZILA BEWA
|
2105019WL011297
|
FOZILA BEWA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125097
|
|
MRS FOZILA BEWA
|
()
|
92
|
DEMDEMA
|
MG-05-019-544-501/3199600 (BELBARI)
|
2105019000NRG23290320230727038
|
29/03/2023
|
AMALA BEWA
|
2105019WL011297
|
AMALA BEWA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125123
|
|
MRS AMALA BEWA
|
()
|
93
|
DEMDEMA
|
MG-05-019-544-501/3199607 (BELBARI)
|
2105019000NRG23290320230727039
|
29/03/2023
|
MIZANUR ROHMAN
|
2105019WL011297
|
MIZANUR ROHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125135
|
|
MR MIZANUR ROHMAN
|
()
|
94
|
DEMDEMA
|
MG-05-019-544-501/3199610 (BELBARI)
|
2105019000NRG23290320230727040
|
29/03/2023
|
KAYZUDDIN SK
|
2105019WL011297
|
KAYZUDDIN SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125129
|
|
MR KAYZUDDIN SK ILLITERATE
|
()
|
95
|
DEMDEMA
|
MG-05-019-544-501/3199614 (BELBARI)
|
2105019000NRG23290320230727041
|
29/03/2023
|
BOKTOBHAN BIBI
|
2105019WL011297
|
BOKTOBHAN BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125095
|
|
MRS BOKTOBHAN BIBI
|
()
|
96
|
DEMDEMA
|
MG-05-019-544-501/3199618 (BELBARI)
|
2105019000NRG23290320230727042
|
29/03/2023
|
ABDUL WAHAB MOLLAH
|
2105019WL011297
|
ABDUL WAHAB MOLLAH
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125168
|
|
MR ABDUL WAHAB MOLLAH
|
()
|
97
|
DEMDEMA
|
MG-05-019-544-501/3199621 (BELBARI)
|
2105019000NRG23290320230727043
|
29/03/2023
|
RABIYA BEWA
|
2105019WL011297
|
RABIYA BEWA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125116
|
|
MRS RABIYA BEWA
|
()
|
98
|
DEMDEMA
|
MG-05-019-544-501/3199624 (BELBARI)
|
2105019000NRG23290320230727044
|
29/03/2023
|
ALI HUSSAIN
|
2105019WL011297
|
ALI HUSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125181
|
|
MR ALI HUSSAIN
|
()
|
99
|
DEMDEMA
|
MG-05-019-544-501/3199626 (BELBARI)
|
2105019000NRG23290320230727045
|
29/03/2023
|
ABUL HUSSAIN
|
2105019WL011297
|
ABUL HUSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125161
|
|
MR ABUL HUSSAIN
|
()
|
100
|
DEMDEMA
|
MG-05-019-544-501/3199633 (BELBARI)
|
2105019000NRG23290320230727046
|
29/03/2023
|
WAHIDA SULTANA
|
2105019WL011297
|
WAHIDA SULTANA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125157
|
|
MISS WAHIDA SULTANA
|
()
|
101
|
DEMDEMA
|
MG-05-019-544-501/3199634 (BELBARI)
|
2105019000NRG23290320230727047
|
29/03/2023
|
KAMALA BEWA
|
2105019WL011297
|
KAMALA BEWA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125080
|
|
MISS KAMALA BEWA
|
()
|
102
|
DEMDEMA
|
MG-05-019-544-501/3199641 (BELBARI)
|
2105019000NRG23290320230727048
|
29/03/2023
|
GOLZER ALI
|
2105019WL011297
|
GOLZER ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125140
|
|
MR GOLZER ALI
|
()
|
103
|
DEMDEMA
|
MG-05-019-544-501/3199666 (BELBARI)
|
2105019000NRG23290320230727049
|
29/03/2023
|
KALPOTI RABIDAS
|
2105019WL011297
|
KALPOTI RABIDAS
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125142
|
|
MISS KALPOTI RABIDAS
|
()
|
104
|
DEMDEMA
|
MG-05-019-544-501/3199697 (BELBARI)
|
2105019000NRG23290320230727050
|
29/03/2023
|
SAJEDUL ISLAM
|
2105019WL011297
|
SAJEDUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125203
|
|
MR SAJEDUL ISLAM
|
()
|
105
|
DEMDEMA
|
MG-05-019-544-501/3199699 (BELBARI)
|
2105019000NRG23290320230727051
|
29/03/2023
|
ROSHIDA BEGUM
|
2105019WL011297
|
ROSHIDA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125139
|
|
MRS ROSHIDA BEGUM
|
()
|
106
|
DEMDEMA
|
MG-05-019-544-501/3199710 (BELBARI)
|
2105019000NRG23290320230727052
|
29/03/2023
|
MONABOR SK
|
2105019WL011297
|
MONABOR SK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125136
|
|
MR MONABOR SK
|
()
|
107
|
DEMDEMA
|
MG-05-019-544-501/3199714 (BELBARI)
|
2105019000NRG23290320230727053
|
29/03/2023
|
SHORIFA BEGUM
|
2105019WL011297
|
SHORIFA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125192
|
|
MRS SHORIFA BEGOM
|
()
|
108
|
DEMDEMA
|
MG-05-019-544-501/3199722 (BELBARI)
|
2105019000NRG23290320230727054
|
29/03/2023
|
SAFIOR RAHMAN
|
2105019WL011297
|
SAFIOR RAHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125091
|
|
MR SAFIOR RAHMAN
|
()
|
109
|
DEMDEMA
|
MG-05-019-544-501/3199747 (BELBARI)
|
2105019000NRG23290320230727055
|
29/03/2023
|
MOZIDUR ROHMAN
|
2105019WL011297
|
MOZIDUR ROHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125050
|
|
MR MOZIDUR ROHMAN
|
()
|
110
|
DEMDEMA
|
MG-05-019-544-501/3199756 (BELBARI)
|
2105019000NRG23290320230727058
|
29/03/2023
|
AKIDA BIBI
|
2105019WL011297
|
AKIDA BIBI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125112
|
|
MRS AKIDA BEGUM
|
()
|
111
|
DEMDEMA
|
MG-05-019-544-501/3199760 (BELBARI)
|
2105019000NRG23290320230727059
|
29/03/2023
|
SAHANUR ISLAM
|
2105019WL011297
|
SAHANUR ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125199
|
|
MR SHAHANUR ISLAM
|
()
|
112
|
DEMDEMA
|
MG-05-019-544-501/3199761 (BELBARI)
|
2105019000NRG23290320230727060
|
29/03/2023
|
MOFIDUR RAHMAN
|
2105019WL011297
|
MOFIDUR RAHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125198
|
|
MR MOFIDUR RAHMAN
|
()
|
113
|
DEMDEMA
|
MG-05-019-544-501/3199762 (BELBARI)
|
2105019000NRG23290320230727061
|
29/03/2023
|
KHADIM ALI
|
2105019WL011297
|
KHADIM ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125153
|
|
MR KHADIM ALI
|
()
|
114
|
DEMDEMA
|
MG-05-019-544-501/3199765 (BELBARI)
|
2105019000NRG23290320230727062
|
29/03/2023
|
MINARUL ISLAM
|
2105019WL011297
|
MINARUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125197
|
|
MR MINARUL ISLAM
|
()
|
115
|
DEMDEMA
|
MG-05-019-544-501/3199766 (BELBARI)
|
2105019000NRG23290320230727063
|
29/03/2023
|
ATAUR RAHMAN AKAND
|
2105019WL011297
|
ATAUR RAHMAN AKAND
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125158
|
|
MR ATAUR RAHMAN AKAND
|
()
|
116
|
DEMDEMA
|
MG-05-019-544-501/3199767 (BELBARI)
|
2105019000NRG23290320230727064
|
29/03/2023
|
MOHIDUR RAHMAN
|
2105019WL011297
|
MOHIDUR RAHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125086
|
|
MR MDMOHIDUR RAHMAN
|
()
|
117
|
DEMDEMA
|
MG-05-019-544-501/3199769 (BELBARI)
|
2105019000NRG23290320230727065
|
29/03/2023
|
SANJIT SAHA
|
2105019WL011297
|
SANJIT SAHA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125100
|
|
MR SANJIT SAHA
|
()
|
118
|
DEMDEMA
|
MG-05-019-544-501/3199772 (BELBARI)
|
2105019000NRG23290320230727066
|
29/03/2023
|
MUKTADUR ISLAM
|
2105019WL011297
|
MUKTADUR ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125151
|
|
MR MUKTADUR ISLAM
|
()
|
119
|
DEMDEMA
|
MG-05-019-544-501/3199774 (BELBARI)
|
2105019000NRG23290320230727068
|
29/03/2023
|
AMIR HOSSAIN
|
2105019WL011297
|
AMIR HOSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125051
|
|
MR AMIR HOSSAIN
|
()
|
120
|
DEMDEMA
|
MG-05-019-544-501/3199780 (BELBARI)
|
2105019000NRG23290320230727069
|
29/03/2023
|
SHOFIQUL ISLAM
|
2105019WL011297
|
SHOFIQUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125079
|
|
MR SHOFIQUL ISLAM
|
()
|
121
|
DEMDEMA
|
MG-05-019-544-501/3199783 (BELBARI)
|
2105019000NRG23290320230727070
|
29/03/2023
|
DIL FIROZ ALI
|
2105019WL011297
|
DIL FIROZ ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125060
|
|
MR DIL FIROZ ALI
|
()
|
122
|
DEMDEMA
|
MG-05-019-544-501/3199791 (BELBARI)
|
2105019000NRG23290320230727071
|
29/03/2023
|
MONOS ROBI DAS
|
2105019WL011297
|
MONOS ROBI DAS
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125147
|
|
MR MONOS ROBI DAS
|
()
|
123
|
DEMDEMA
|
MG-05-019-544-501/3199792 (BELBARI)
|
2105019000NRG23290320230727072
|
29/03/2023
|
SORIPA BEGUM
|
2105019WL011297
|
SORIPA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125202
|
|
MRS SORIPA BEGUM
|
()
|
124
|
DEMDEMA
|
MG-05-019-544-501/3199793 (BELBARI)
|
2105019000NRG23290320230727073
|
29/03/2023
|
UNOR ALI
|
2105019WL011297
|
UNOR ALI
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125118
|
|
MR UMOR ALI
|
()
|
125
|
DEMDEMA
|
MG-05-019-544-501/3199794 (BELBARI)
|
2105019000NRG23290320230727074
|
29/03/2023
|
MOKSHEDA BEGUM
|
2105019WL011297
|
MOKSHEDA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125200
|
|
MRS MOKSHEDA BEGUM
|
()
|
126
|
DEMDEMA
|
MG-05-019-544-501/3199795 (BELBARI)
|
2105019000NRG23290320230727075
|
29/03/2023
|
PARMESHAR ROBIDAS
|
2105019WL011297
|
PARMESHAR ROBIDAS
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125194
|
|
MR PARMESHAR ROBIDAS
|
()
|
127
|
DEMDEMA
|
MG-05-019-544-501/3199796 (BELBARI)
|
2105019000NRG23290320230727076
|
29/03/2023
|
MONOWARA BEGUM
|
2105019WL011297
|
MONOWARA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125195
|
|
MRS MONOWARA BEGUM
|
()
|
128
|
DEMDEMA
|
MG-05-019-544-501/3199798 (BELBARI)
|
2105019000NRG23290320230727077
|
29/03/2023
|
ZANARUL ISLAM
|
2105019WL011297
|
ZANARUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125205
|
|
MR ZANARUL ISLAM
|
()
|
129
|
DEMDEMA
|
MG-05-019-544-501/3199801 (BELBARI)
|
2105019000NRG23290320230727078
|
29/03/2023
|
SADDAM HOSSAIN
|
2105019WL011297
|
SADDAM HOSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125156
|
|
MR SADDAM HOSSAIN
|
()
|
130
|
DEMDEMA
|
MG-05-019-544-501/3199806 (BELBARI)
|
2105019000NRG23290320230727079
|
29/03/2023
|
ZAIDUL MONDAL
|
2105019WL011297
|
ZAIDUL MONDAL
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125052
|
|
MR ZAIDUL MONDAL
|
()
|
131
|
DEMDEMA
|
MG-05-019-544-501/3199816 (BELBARI)
|
2105019000NRG23290320230727081
|
29/03/2023
|
JOYTON NESSA
|
2105019WL011297
|
JOYTON NESSA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125053
|
|
MRS JOYTON NESSA
|
()
|
132
|
DEMDEMA
|
MG-05-019-544-501/3199821 (BELBARI)
|
2105019000NRG23290320230727083
|
29/03/2023
|
ANISUR RAHMAN
|
2105019WL011297
|
ANISUR RAHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125104
|
|
MR ANISUR RAHMAN
|
()
|
133
|
DEMDEMA
|
MG-05-019-544-501/3199825 (BELBARI)
|
2105019000NRG23290320230727084
|
29/03/2023
|
JAHANGIR ALOM
|
2105019WL011297
|
JAHANGIR ALOM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125085
|
|
MR JAHANGIR ALOM
|
()
|
134
|
DEMDEMA
|
MG-05-019-544-501/3199826 (BELBARI)
|
2105019000NRG23290320230727085
|
29/03/2023
|
SHAYAD HUSSAIN
|
2105019WL011297
|
SHAYAD HUSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125128
|
|
MR SHAYAD HUSSAIN
|
()
|
135
|
DEMDEMA
|
MG-05-019-544-501/3199827 (BELBARI)
|
2105019000NRG23290320230727086
|
29/03/2023
|
SHAHINUR BEGUM
|
2105019WL011297
|
SHAHINUR BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125120
|
|
MRS SHAHINUR BEGUM
|
()
|
136
|
DEMDEMA
|
MG-05-019-544-501/3199828 (BELBARI)
|
2105019000NRG23290320230727087
|
29/03/2023
|
HAMEDA KHATUN
|
2105019WL011297
|
HAMEDA KHATUN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125101
|
|
MRS HAMIDA KHATUN
|
()
|
137
|
DEMDEMA
|
MG-05-019-544-501/3199830 (BELBARI)
|
2105019000NRG23290320230727089
|
29/03/2023
|
HARUNAL ROSHID
|
2105019WL011297
|
HARUNAL ROSHID
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125154
|
|
MR HARUNAL ROSHID
|
()
|
138
|
DEMDEMA
|
MG-05-019-544-501/3199831 (BELBARI)
|
2105019000NRG23290320230727090
|
29/03/2023
|
RAKIBUL ISLAM
|
2105019WL011297
|
RAKIBUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125102
|
|
MR RAKIBUL ISLAM
|
()
|
139
|
DEMDEMA
|
MG-05-019-544-501/3199832 (BELBARI)
|
2105019000NRG23290320230727091
|
29/03/2023
|
AKIRUL ISLAM
|
2105019WL011297
|
AKIRUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125204
|
|
MR AKIRUL ISLAM
|
()
|
140
|
DEMDEMA
|
MG-05-019-544-501/3199835 (BELBARI)
|
2105019000NRG23290320230727092
|
29/03/2023
|
SHUBROTO PAUL
|
2105019WL011297
|
SHUBROTO PAUL
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125196
|
|
MR SHUBROTO PAUL
|
()
|
141
|
DEMDEMA
|
MG-05-019-544-501/3199836 (BELBARI)
|
2105019000NRG23290320230727093
|
29/03/2023
|
SAGIR HUSSAIN
|
2105019WL011297
|
SAGIR HUSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125143
|
|
MR SAGIR HUSSAIN
|
()
|
142
|
DEMDEMA
|
MG-05-019-544-501/3199837 (BELBARI)
|
2105019000NRG23290320230727094
|
29/03/2023
|
HASINA BEGUM
|
2105019WL011297
|
HASINA BEGUM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125058
|
|
MRS HASINA BEGUM
|
()
|
143
|
DEMDEMA
|
MG-05-019-544-501/3199841 (BELBARI)
|
2105019000NRG23290320230727097
|
29/03/2023
|
AMINUL ISLAM
|
2105019WL011297
|
AMINUL ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125191
|
|
MR AMINUL ISLAM
|
()
|
144
|
DEMDEMA
|
MG-05-019-544-501/3199842 (BELBARI)
|
2105019000NRG23290320230727098
|
29/03/2023
|
ALIUL HOSSAIN
|
2105019WL011297
|
ALIUL HOSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125061
|
|
MR ALIUL HOSSAIN
|
()
|
145
|
DEMDEMA
|
MG-05-019-544-501/3199843 (BELBARI)
|
2105019000NRG23290320230727099
|
29/03/2023
|
ALTA BANU
|
2105019WL011297
|
ALTA BANU
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125109
|
|
MRS ALTA BANU
|
()
|
146
|
DEMDEMA
|
MG-05-019-544-501/3199844 (BELBARI)
|
2105019000NRG23290320230727100
|
29/03/2023
|
BABLU HUSSAIN
|
2105019WL011297
|
BABLU HUSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125056
|
|
MR BABLU HUSSAIN
|
()
|
147
|
DEMDEMA
|
MG-05-019-544-501/3199845 (BELBARI)
|
2105019000NRG23290320230727101
|
29/03/2023
|
HAFIZUR HUSSAIN
|
2105019WL011297
|
HAFIZUR HUSSAIN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125057
|
|
MR HAFIZUR HUSSAIN
|
()
|
148
|
DEMDEMA
|
MG-05-019-544-501/3199846 (BELBARI)
|
2105019000NRG23290320230727102
|
29/03/2023
|
AKIDUR ISLAM
|
2105019WL011297
|
AKIDUR ISLAM
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125059
|
|
MR AKIDUR ISLAM
|
()
|
149
|
DEMDEMA
|
MG-05-019-544-501/3199847 (BELBARI)
|
2105019000NRG23290320230727103
|
29/03/2023
|
REZAUR RAHMAN
|
2105019WL011297
|
REZAUR RAHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125081
|
|
MR REZAUR RAHMAN
|
()
|
150
|
DEMDEMA
|
MG-05-019-544-501/3199848 (BELBARI)
|
2105019000NRG23290320230727104
|
29/03/2023
|
MOZIDUR RAHMAN
|
2105019WL011297
|
MOZIDUR RAHMAN
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125054
|
|
MR MOZIDUR RAHMAN
|
()
|
151
|
DEMDEMA
|
MG-05-019-544-501/3199852 (BELBARI)
|
2105019000NRG23290320230727108
|
29/03/2023
|
NOBIAR HOQUE
|
2105019WL011297
|
NOBIAR HOQUE
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125062
|
|
MR NOBIAR HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164450
|
164450
|
|
|
|
|
|
|
|
152
|
DEMDEMA
|
MG-05-019-544-501/3199752 (BELBARI)
|
2105019000NRG23290320230727057
|
29/03/2023
|
BEAUTI BEGUM
|
2105019WL011297
|
BEAUTI BEGUM
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125067
|
|
MISS BEAUTI BEGUM
|
()
|
153
|
DEMDEMA
|
MG-05-019-544-501/3199829 (BELBARI)
|
2105019000NRG23290320230727088
|
29/03/2023
|
JANE ALOM
|
2105019WL011297
|
JANE ALOM
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125064
|
|
MR JANE ALOM
|
()
|
154
|
DEMDEMA
|
MG-05-019-544-501/3199840 (BELBARI)
|
2105019000NRG23290320230727096
|
29/03/2023
|
ALOM BADSHA
|
2105019WL011297
|
ALOM BADSHA
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125066
|
|
MR ALOM BADSHA
|
()
|
155
|
DEMDEMA
|
MG-05-019-544-501/3199849 (BELBARI)
|
2105019000NRG23290320230727105
|
29/03/2023
|
KOMINEY BEGUM
|
2105019WL011297
|
KOMINEY BEGUM
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125065
|
|
MISS KOMINEY BEGUM
|
()
|
156
|
DEMDEMA
|
MG-05-019-544-501/3199850 (BELBARI)
|
2105019000NRG23290320230727106
|
29/03/2023
|
AFRUZA BEGUM
|
2105019WL011297
|
AFRUZA BEGUM
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493125063
|
|
MISS AFRUZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|