|
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-05-019-581-501/27363
(HARIBHANGA II)
|
2105019000NRG22280320221004439
|
05/04/2022
|
SAJEDA BIBI
|
2105019WL016776
|
SAJEDA BIBI
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203129
|
|
SAJEDABIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-581-501/28098
(HARIBHANGA II)
|
2105019000NRG22280320221004615
|
05/04/2022
|
MAZEDA BEGUM
|
2105019WL016776
|
MAZEDA BEGUM
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203130
|
|
MAZEDABEGUM
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-581-501/28100
(HARIBHANGA II)
|
2105019000NRG22280320221004619
|
05/04/2022
|
AMINUR ISLAM
|
2105019WL016776
|
AMINUR ISLAM
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203128
|
|
AMINURISLAM
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-581-501/28298
(HARIBHANGA II)
|
2105019000NRG22280320221004655
|
05/04/2022
|
SOHIDUR SK
|
2105019WL016776
|
SOHIDUR SK
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203131
|
|
SOHIDURSK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-581-501/28324
(HARIBHANGA II)
|
2105019000NRG22280320221004691
|
05/04/2022
|
SHOHIBOR ISLAM
|
2105019WL016776
|
SHOHIBOR ISLAM
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203132
|
|
SHOHIBORISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-019-581-501/27375
(HARIBHANGA II)
|
2105019000NRG22280320221004451
|
05/04/2022
|
FATEMA BIBI
|
2105019WL016776
|
FATEMA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203140
|
|
MRS FATEMA BIBI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-581-501/27379
(HARIBHANGA II)
|
2105019000NRG22280320221004455
|
05/04/2022
|
ANOWAR MONDAL
|
2105019WL016776
|
ANOWAR MONDAL
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203136
|
|
MR ANOWAR ALI MONDAL
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-581-501/27385
(HARIBHANGA II)
|
2105019000NRG22280320221004464
|
05/04/2022
|
MINARA BIBI
|
2105019WL016776
|
MINARA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203041
|
|
MRS MINARA BIBI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-581-501/27393
(HARIBHANGA II)
|
2105019000NRG22280320221004475
|
05/04/2022
|
SAHIRA BIBI
|
2105019WL016776
|
SAHIRA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203139
|
|
MRS SAHIRA BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-581-501/27418
(HARIBHANGA II)
|
2105019000NRG22280320221004504
|
05/04/2022
|
KODIM .ALI
|
2105019WL016776
|
KODIM .ALI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203141
|
|
MR KODIM ALI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-581-501/27420
(HARIBHANGA II)
|
2105019000NRG22280320221004508
|
05/04/2022
|
MOSHEMA BIBI
|
2105019WL016776
|
MOSHEMA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203147
|
|
MRS MOSHEMA BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-581-501/27435
(HARIBHANGA II)
|
2105019000NRG22280320221004527
|
05/04/2022
|
MALEKA BIBI
|
2105019WL016776
|
MALEKA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203135
|
|
MRS MALEKA BIBI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-581-501/27438
(HARIBHANGA II)
|
2105019000NRG22280320221004528
|
05/04/2022
|
MONOWAR BIBI
|
2105019WL016776
|
MONOWAR BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203146
|
|
MRS MONOWAR BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-581-501/27476
(HARIBHANGA II)
|
2105019000NRG22280320221004544
|
05/04/2022
|
AMENA BIBI
|
2105019WL016776
|
AMENA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203142
|
|
MRS AMENA BIBI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-581-501/27553
(HARIBHANGA II)
|
2105019000NRG22280320221004563
|
05/04/2022
|
MUSHIDA BIBI
|
2105019WL016776
|
MUSHIDA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203039
|
|
MRS MUSHIDA BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-581-501/27745
(HARIBHANGA II)
|
2105019000NRG22280320221004567
|
05/04/2022
|
FIRAZA BIBI
|
2105019WL016776
|
FIRAZA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203145
|
|
MRS FIRAZA BIBI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-581-501/27826
(HARIBHANGA II)
|
2105019000NRG22280320221004580
|
05/04/2022
|
FOZIAL HOQUE
|
2105019WL016776
|
FOZIAL HOQUE
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203143
|
|
MR FOZIAL HOQUE
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-581-501/27833
(HARIBHANGA II)
|
2105019000NRG22280320221004583
|
05/04/2022
|
MOKIDUR HOQUE
|
2105019WL016776
|
MOKIDUR HOQUE
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203138
|
|
MR MOKIDUR HOQUE
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-581-501/27860
(HARIBHANGA II)
|
2105019000NRG22280320221004591
|
05/04/2022
|
ATOWAR ALI
|
2105019WL016776
|
ATOWAR ALI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203134
|
|
MR ATOWAR ALI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-581-501/28064
(HARIBHANGA II)
|
2105019000NRG22280320221004600
|
05/04/2022
|
NUR ALOM SK
|
2105019WL016776
|
NUR ALOM SK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203042
|
|
MR NUR ALOM SK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-581-501/28103
(HARIBHANGA II)
|
2105019000NRG22280320221004623
|
05/04/2022
|
SAHEBA KHATUN
|
2105019WL016776
|
SAHEBA KHATUN
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203040
|
|
MRS SAHEBA KHATUN
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-581-501/28269
(HARIBHANGA II)
|
2105019000NRG22280320221004647
|
05/04/2022
|
JOITON BEGUM
|
2105019WL016776
|
JOITON BEGUM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203137
|
|
MRS JOITON BEGUM
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-581-501/28300
(HARIBHANGA II)
|
2105019000NRG22280320221004659
|
05/04/2022
|
MUKTADUR HOQUE
|
2105019WL016776
|
MUKTADUR HOQUE
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203044
|
|
MRS MUKTADUR HOQUE
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-581-501/28301
(HARIBHANGA II)
|
2105019000NRG22280320221004660
|
05/04/2022
|
ANJUARA BEGUM
|
2105019WL016776
|
ANJUARA BEGUM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203144
|
|
MR ANJUARA BEGUM
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-581-501/28305
(HARIBHANGA II)
|
2105019000NRG22280320221004667
|
05/04/2022
|
JAKIRUL HOQUE
|
2105019WL016776
|
JAKIRUL HOQUE
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203043
|
|
MR JAKIRUL HOQUE
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-581-501/28308
(HARIBHANGA II)
|
2105019000NRG22280320221004668
|
05/04/2022
|
NUR ISLAM
|
2105019WL016776
|
NUR ISLAM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203045
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75936
|
75936
|
|
|
|
|
|
|
|
|
27
|
DEMDEMA
|
MG-05-019-581-501/27194
(HARIBHANGA II)
|
2105019000NRG22280320221004423
|
05/04/2022
|
MORZINA BIBI
|
2105019WL016776
|
MORZINA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203084
|
|
MRS MORZINA BIBI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-581-501/27207
(HARIBHANGA II)
|
2105019000NRG22280320221004424
|
05/04/2022
|
SURUTBHAN BEWA
|
2105019WL016776
|
SURUTBHAN BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203066
|
|
MRS SURUTBHAN BEWA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-581-501/27208
(HARIBHANGA II)
|
2105019000NRG22280320221004427
|
05/04/2022
|
SOKINA BIBI
|
2105019WL016776
|
SOKINA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203094
|
|
MRS SOKINA BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-581-501/27228
(HARIBHANGA II)
|
2105019000NRG22280320221004428
|
05/04/2022
|
KASBHAN BEWA
|
2105019WL016776
|
KASBHAN BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203057
|
|
MRS KASBHAN BEWA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-581-501/27253
(HARIBHANGA II)
|
2105019000NRG22280320221004431
|
05/04/2022
|
JAMIRON BIBI
|
2105019WL016776
|
JAMIRON BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203090
|
|
MRS JAMIRON BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-581-501/27309
(HARIBHANGA II)
|
2105019000NRG22280320221004432
|
05/04/2022
|
HASEN ALI
|
2105019WL016776
|
HASEN ALI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203058
|
|
MR HASEN ALI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-581-501/27310
(HARIBHANGA II)
|
2105019000NRG22280320221004435
|
05/04/2022
|
SORIFA BIBI
|
2105019WL016776
|
SORIFA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203100
|
|
MRS SORIFA BIBI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-581-501/27337
(HARIBHANGA II)
|
2105019000NRG22280320221004436
|
05/04/2022
|
SHAHAZAMAL HAQUE
|
2105019WL016776
|
SHAHAZAMAL HAQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203114
|
|
MR MD SHAHAZAMAL HAQUE
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-581-501/27366
(HARIBHANGA II)
|
2105019000NRG22280320221004443
|
05/04/2022
|
GOLBANU BIBI
|
2105019WL016776
|
GOLBANU BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203123
|
|
MRS GOLBANU BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-581-501/27369
(HARIBHANGA II)
|
2105019000NRG22280320221004444
|
05/04/2022
|
AKLIMA BIBI
|
2105019WL016776
|
AKLIMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203117
|
|
MRS AKLIMA BIBI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-581-501/27371
(HARIBHANGA II)
|
2105019000NRG22280320221004448
|
05/04/2022
|
HAZERA BIBI
|
2105019WL016776
|
HAZERA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203078
|
|
MRS HAZERA BIBI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-581-501/27380
(HARIBHANGA II)
|
2105019000NRG22280320221004456
|
05/04/2022
|
KOMINA BIBI
|
2105019WL016776
|
KOMINA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203120
|
|
MRS KOMINA BIBI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-581-501/27382
(HARIBHANGA II)
|
2105019000NRG22280320221004459
|
05/04/2022
|
MAMUDA BIBI
|
2105019WL016776
|
MAMUDA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203099
|
|
MRS MAMUDA BIBI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-581-501/27383
(HARIBHANGA II)
|
2105019000NRG22280320221004460
|
05/04/2022
|
Mr. MOHABUL HOQUE
|
2105019WL016776
|
Mr. MOHABUL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203111
|
|
MR MAHABUL HOQUE
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-581-501/27384
(HARIBHANGA II)
|
2105019000NRG22280320221004463
|
05/04/2022
|
AZIZOL HOSSAIN
|
2105019WL016776
|
AZIZOL HOSSAIN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203055
|
|
MR AZIZOL HOSSAIN
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-581-501/27386
(HARIBHANGA II)
|
2105019000NRG22280320221004467
|
05/04/2022
|
MONZILA BIBI
|
2105019WL016776
|
MONZILA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203077
|
|
MRS MONZILA BIBI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-581-501/27387
(HARIBHANGA II)
|
2105019000NRG22280320221004468
|
05/04/2022
|
SAMINA BIBI
|
2105019WL016776
|
SAMINA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203072
|
|
MRS SAMINA BIBI
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-581-501/27388
(HARIBHANGA II)
|
2105019000NRG22280320221004471
|
05/04/2022
|
ROUSHANARA BEWA
|
2105019WL016776
|
ROUSHANARA BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203061
|
|
MRS ROUSHANARA BEWA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-581-501/27394
(HARIBHANGA II)
|
2105019000NRG22280320221004476
|
05/04/2022
|
KABILA. KHATUN
|
2105019WL016776
|
KABILA. KHATUN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203089
|
|
MRS KOBILA KHATUN
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-581-501/27395
(HARIBHANGA II)
|
2105019000NRG22280320221004479
|
05/04/2022
|
MORGINA BEGOM
|
2105019WL016776
|
MORGINA BEGOM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203049
|
|
MS MORGINA BEGOM
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-581-501/27396
(HARIBHANGA II)
|
2105019000NRG22280320221004480
|
05/04/2022
|
TOYEB ALI
|
2105019WL016776
|
TOYEB ALI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203102
|
|
MR TOYEB ALI
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-581-501/27397
(HARIBHANGA II)
|
2105019000NRG22280320221004483
|
05/04/2022
|
ABDUL SATTAR SK
|
2105019WL016776
|
ABDUL SATTAR SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203050
|
|
MR ABDUL SATTAR SK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-581-501/27399
(HARIBHANGA II)
|
2105019000NRG22280320221004484
|
05/04/2022
|
MOMENA BIBI
|
2105019WL016776
|
MOMENA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203098
|
|
MRS MOMENA BIBI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-581-501/27404
(HARIBHANGA II)
|
2105019000NRG22280320221004491
|
05/04/2022
|
AMZAD HOSSAIN
|
2105019WL016776
|
AMZAD HOSSAIN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203053
|
|
MR AMZAD HOSSAIN
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-581-501/27408
(HARIBHANGA II)
|
2105019000NRG22280320221004492
|
05/04/2022
|
ROMESA BEGOM
|
2105019WL016776
|
ROMESA BEGOM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203074
|
|
MRS ROMESA BEGOM
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-581-501/27409
(HARIBHANGA II)
|
2105019000NRG22280320221004495
|
05/04/2022
|
RONJON ALI
|
2105019WL016776
|
RONJON ALI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203106
|
|
MR RONJON ALI
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-581-501/27412
(HARIBHANGA II)
|
2105019000NRG22280320221004499
|
05/04/2022
|
SAIDA BEGOM
|
2105019WL016776
|
SAIDA BEGOM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203071
|
|
MRS SAMIDA BEGOM
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-581-501/27413
(HARIBHANGA II)
|
2105019000NRG22280320221004500
|
05/04/2022
|
SOMITA BIBI
|
2105019WL016776
|
SOMITA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203073
|
|
MRS SOMITA BIBI
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-581-501/27417
(HARIBHANGA II)
|
2105019000NRG22280320221004503
|
05/04/2022
|
FOZILA BIBI
|
2105019WL016776
|
FOZILA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203115
|
|
MRS FOZILA BIBI
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-581-501/27422
(HARIBHANGA II)
|
2105019000NRG22280320221004511
|
05/04/2022
|
FOZILA BIBI
|
2105019WL016776
|
FOZILA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203104
|
|
MRS FOZILA BIBI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-581-501/27423
(HARIBHANGA II)
|
2105019000NRG22280320221004512
|
05/04/2022
|
ROHIM BOKSHA
|
2105019WL016776
|
ROHIM BOKSHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203125
|
|
MR RAHIM BOKSHA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-581-501/27424
(HARIBHANGA II)
|
2105019000NRG22280320221004515
|
05/04/2022
|
MOMONA .BEWA
|
2105019WL016776
|
MOMONA .BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203081
|
|
MRS MOMONA BEWA
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-581-501/27425
(HARIBHANGA II)
|
2105019000NRG22280320221004516
|
05/04/2022
|
ANOWARA BIBI
|
2105019WL016776
|
ANOWARA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203083
|
|
MRS ANOWARA BIBI
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-581-501/27429
(HARIBHANGA II)
|
2105019000NRG22280320221004519
|
05/04/2022
|
Mr. ABU BAKKAR. SK
|
2105019WL016776
|
Mr. ABU BAKKAR. SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203054
|
|
MR ABUBAKKAR SK
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-581-501/27430
(HARIBHANGA II)
|
2105019000NRG22280320221004520
|
05/04/2022
|
FIROZA BIBI
|
2105019WL016776
|
FIROZA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203070
|
|
MRS FIROZA BIBI
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-581-501/27431
(HARIBHANGA II)
|
2105019000NRG22280320221004523
|
05/04/2022
|
ATORBHAN BIBI
|
2105019WL016776
|
ATORBHAN BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203096
|
|
MRS ATORBHAN BIBI
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-581-501/27434
(HARIBHANGA II)
|
2105019000NRG22280320221004524
|
05/04/2022
|
KOBILA BIBI
|
2105019WL016776
|
KOBILA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203122
|
|
MR KOBILA BIBI
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-581-501/27442
(HARIBHANGA II)
|
2105019000NRG22280320221004532
|
05/04/2022
|
AZIBOR RAHMAN
|
2105019WL016776
|
AZIBOR RAHMAN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203107
|
|
MR AZIBOR RAHMAN
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-581-501/27446
(HARIBHANGA II)
|
2105019000NRG22280320221004535
|
05/04/2022
|
MONJOHORI BIBI
|
2105019WL016776
|
MONJOHORI BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203079
|
|
MRS MONJOHORI BIBI
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-581-501/27461
(HARIBHANGA II)
|
2105019000NRG22280320221004536
|
05/04/2022
|
FATEMA BIBI
|
2105019WL016776
|
FATEMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203092
|
|
MRS FATEMA BIBI
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-581-501/27462
(HARIBHANGA II)
|
2105019000NRG22280320221004539
|
05/04/2022
|
SOBIRA BIBI
|
2105019WL016776
|
SOBIRA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203069
|
|
MRS SOBIRA BIBI
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-581-501/27468
(HARIBHANGA II)
|
2105019000NRG22280320221004540
|
05/04/2022
|
SHOMEZ UDDIN SK
|
2105019WL016776
|
SHOMEZ UDDIN SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203060
|
|
MR SHOMEZ UDDIN SK
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-581-501/27474
(HARIBHANGA II)
|
2105019000NRG22280320221004543
|
05/04/2022
|
MINERA BIBI
|
2105019WL016776
|
MINERA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203091
|
|
MRS MINERA BIBI
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-581-501/27479
(HARIBHANGA II)
|
2105019000NRG22280320221004547
|
05/04/2022
|
BANU BEWA
|
2105019WL016776
|
BANU BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203110
|
|
MRS BANU BEWA
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-581-501/27482
(HARIBHANGA II)
|
2105019000NRG22280320221004548
|
05/04/2022
|
MOMENA BIBI
|
2105019WL016776
|
MOMENA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203059
|
|
MRS MOMENA BIBI
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-581-501/27491
(HARIBHANGA II)
|
2105019000NRG22280320221004551
|
05/04/2022
|
AYNAL HOQUE
|
2105019WL016776
|
AYNAL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203108
|
|
MR AYNAL HOQUE
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-581-501/27506
(HARIBHANGA II)
|
2105019000NRG22280320221004555
|
05/04/2022
|
SOFIOR RAHMAN VALU SK
|
2105019WL016776
|
SOFIOR RAHMAN VALU SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203101
|
|
MR SOFIOR RAHMAN VALU SK
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-581-501/27542
(HARIBHANGA II)
|
2105019000NRG22280320221004556
|
05/04/2022
|
ANJUWARA BIBI
|
2105019WL016776
|
ANJUWARA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203082
|
|
MRS ANJUWARA BIBI
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-581-501/27546
(HARIBHANGA II)
|
2105019000NRG22280320221004559
|
05/04/2022
|
ROHIMA BIBI
|
2105019WL016776
|
ROHIMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203105
|
|
MRS ROHIMA BIBI
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-581-501/27562
(HARIBHANGA II)
|
2105019000NRG22280320221004564
|
05/04/2022
|
MOJIDA BIBI
|
2105019WL016776
|
MOJIDA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203075
|
|
MRS MOJIDA BIBI
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-581-501/27785
(HARIBHANGA II)
|
2105019000NRG22280320221004571
|
05/04/2022
|
EBAR ALI
|
2105019WL016776
|
EBAR ALI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203097
|
|
MR EBAR ALI
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-581-501/27807
(HARIBHANGA II)
|
2105019000NRG22280320221004572
|
05/04/2022
|
HOSSAIN ALI
|
2105019WL016776
|
HOSSAIN ALI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203068
|
|
MR HOSSAIN ALI
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-581-501/27808
(HARIBHANGA II)
|
2105019000NRG22280320221004575
|
05/04/2022
|
FOZLUR RAHMAN
|
2105019WL016776
|
FOZLUR RAHMAN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203062
|
|
MR FOZLUR RAHMAN
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-581-501/27812
(HARIBHANGA II)
|
2105019000NRG22280320221004576
|
05/04/2022
|
MOMIJUDDIN SK
|
2105019WL016776
|
MOMIJUDDIN SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203056
|
|
MR MOMIJUDDIN SK
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-581-501/27838
(HARIBHANGA II)
|
2105019000NRG22280320221004584
|
05/04/2022
|
KOBILA BEGUM
|
2105019WL016776
|
KOBILA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203116
|
|
MRS KOBILA BEGOM
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-581-501/27843
(HARIBHANGA II)
|
2105019000NRG22280320221004587
|
05/04/2022
|
ASORBHAN BIBI
|
2105019WL016776
|
ASORBHAN BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203052
|
|
MRS ASORBHAN BIBI
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-581-501/27859
(HARIBHANGA II)
|
2105019000NRG22280320221004588
|
05/04/2022
|
PORITON BIBI
|
2105019WL016776
|
PORITON BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203080
|
|
MRS PORITON BIBI
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-581-501/27868
(HARIBHANGA II)
|
2105019000NRG22280320221004592
|
05/04/2022
|
ARJINA BIBI
|
2105019WL016776
|
ARJINA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203095
|
|
MRS ARJINA BIBI
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-581-501/27878
(HARIBHANGA II)
|
2105019000NRG22280320221004595
|
05/04/2022
|
MOTIOR RAHMAN
|
2105019WL016776
|
MOTIOR RAHMAN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203051
|
|
MR MOTIOR RAHMAN
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-581-501/27882
(HARIBHANGA II)
|
2105019000NRG22280320221004596
|
05/04/2022
|
JOSHORBHAN BEWA
|
2105019WL016776
|
JOSHORBHAN BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203109
|
|
MRS JASHORBHAN BEWA
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-581-501/27892
(HARIBHANGA II)
|
2105019000NRG22280320221004599
|
05/04/2022
|
SOPITON KHATUN
|
2105019WL016776
|
SOPITON KHATUN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203065
|
|
MRS SOPITON KHATUN
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-581-501/28092
(HARIBHANGA II)
|
2105019000NRG22280320221004603
|
05/04/2022
|
MOKIDUR ISLAM
|
2105019WL016776
|
MOKIDUR ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203064
|
|
MR MOKIDUR ISLAM
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-581-501/28093
(HARIBHANGA II)
|
2105019000NRG22280320221004604
|
05/04/2022
|
ABDUL MOZID SK
|
2105019WL016776
|
ABDUL MOZID SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203086
|
|
MR ABDUL MOZID SK
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-581-501/28095
(HARIBHANGA II)
|
2105019000NRG22280320221004608
|
05/04/2022
|
FIROZA BEGUM
|
2105019WL016776
|
FIROZA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203063
|
|
MRS FIROZA BEGUM
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-581-501/28096
(HARIBHANGA II)
|
2105019000NRG22280320221004611
|
05/04/2022
|
HOSSANARA KHATUN
|
2105019WL016776
|
HOSSANARA KHATUN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203113
|
|
MRS HOSSANARA KHATUN
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-581-501/28097
(HARIBHANGA II)
|
2105019000NRG22280320221004612
|
05/04/2022
|
SOMOJAN BIBI
|
2105019WL016776
|
SOMOJAN BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203118
|
|
MRS SOMOJAN BIBI
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-581-501/28108
(HARIBHANGA II)
|
2105019000NRG22280320221004628
|
05/04/2022
|
ROSHENA BIBI
|
2105019WL016776
|
ROSHENA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203124
|
|
MRS ROSHENA BIBI
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-581-501/28109
(HARIBHANGA II)
|
2105019000NRG22280320221004631
|
05/04/2022
|
AZIZUR RAHMAN
|
2105019WL016776
|
AZIZUR RAHMAN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203085
|
|
MR AZIZUR RAHMAN
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-581-501/28110
(HARIBHANGA II)
|
2105019000NRG22280320221004632
|
05/04/2022
|
MONJUWARA YASMIN
|
2105019WL016776
|
MONJUWARA YASMIN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203067
|
|
MRS MONJUAWARA YASMIN
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-581-501/28111
(HARIBHANGA II)
|
2105019000NRG22280320221004635
|
05/04/2022
|
KOHIMA BIBI
|
2105019WL016776
|
KOHIMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203087
|
|
MRS KOHIMA BIBI
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-581-501/28112
(HARIBHANGA II)
|
2105019000NRG22280320221004636
|
05/04/2022
|
JOSHNA KHATUN
|
2105019WL016776
|
JOSHNA KHATUN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203088
|
|
MRS JOSHNA KHATUN
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-581-501/28253
(HARIBHANGA II)
|
2105019000NRG22280320221004643
|
05/04/2022
|
MONIRUL ISLAM
|
2105019WL016776
|
MONIRUL ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203076
|
|
MR MONIRUL ISLAM
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-581-501/28281
(HARIBHANGA II)
|
2105019000NRG22280320221004651
|
05/04/2022
|
KOKILA BEGUM
|
2105019WL016776
|
KOKILA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203121
|
|
MRS KOKILA BEGUM
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-581-501/28302
(HARIBHANGA II)
|
2105019000NRG22280320221004663
|
05/04/2022
|
SOFOR UDDIN SK
|
2105019WL016776
|
SOFOR UDDIN SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203119
|
|
MR SOFOR UDDIN SK
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-581-501/28319
(HARIBHANGA II)
|
2105019000NRG22280320221004680
|
05/04/2022
|
ROFIQUL ISLAM
|
2105019WL016776
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203046
|
|
ROFIQUL ISLAM
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-581-501/28320
(HARIBHANGA II)
|
2105019000NRG22280320221004683
|
05/04/2022
|
RASHIDUL ISLAM
|
2105019WL016776
|
RASHIDUL ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203047
|
|
MR RASHIDUL ISLAM
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-581-501/28321
(HARIBHANGA II)
|
2105019000NRG22280320221004684
|
05/04/2022
|
MUSTAFA REYAZUL HOQUE
|
2105019WL016776
|
MUSTAFA REYAZUL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203093
|
|
MR MUSTAFA REYAZUL HOQUE
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-581-501/28322
(HARIBHANGA II)
|
2105019000NRG22280320221004687
|
05/04/2022
|
SHAHRINA PARVIN SARKAR
|
2105019WL016776
|
SHAHRINA PARVIN SARKAR
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203126
|
|
MRS SHAHRINA PARVIN SARKAR
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-581-501/28323
(HARIBHANGA II)
|
2105019000NRG22280320221004688
|
05/04/2022
|
ANOWARA KHATUN
|
2105019WL016776
|
ANOWARA KHATUN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203112
|
|
MRS ANOWARA KHATUN
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-581-501/28343
(HARIBHANGA II)
|
2105019000NRG22280320221004692
|
05/04/2022
|
RESHMINA BEGOM
|
2105019WL016776
|
RESHMINA BEGOM
|
00415
|
SBIN0009970
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0832203127
|
|
MRS RESHMINA BEGOM
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-581-501/28370
(HARIBHANGA II)
|
2105019000NRG22280320221004696
|
05/04/2022
|
SAYEDUR SK
|
2105019WL016776
|
SAYEDUR SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203103
|
|
MR SAYEDUR SK
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-581-501/28372
(HARIBHANGA II)
|
2105019000NRG22280320221004700
|
05/04/2022
|
MAHALOM MONDAL
|
2105019WL016776
|
MAHALOM MONDAL
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203048
|
|
MR MAHALOM MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295382
|
295382
|
|
|
|
|
|
|
|
|
109
|
DEMDEMA
|
MG-05-019-581-501/28257
(HARIBHANGA II)
|
2105019000NRG22280320221004644
|
05/04/2022
|
RESHMINA BEGOM
|
2105019WL016776
|
RESHMINA BEGOM
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203133
|
|
RESHMINABEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393014
|
393014
|
|
|
|
|
|
|
|