|
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-05-019-581-501/27942
(HARIBHANGA II)
|
2105019000NRG22300320221027927
|
05/04/2022
|
MOFIJUL HOQUE
|
2105019WL017112
|
MOFIJUL HOQUE
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852696
|
|
MOFIJULHOQUE
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-581-501/27986
(HARIBHANGA II)
|
2105019000NRG22300320221027938
|
05/04/2022
|
HAMIZUDDIN SK
|
2105019WL017112
|
HAMIZUDDIN SK
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852699
|
|
HAMIZUDDINSK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-581-501/28147
(HARIBHANGA II)
|
2105019000NRG22300320221027946
|
05/04/2022
|
AMINUL HUSSAIN
|
2105019WL017112
|
AMINUL HUSSAIN
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852703
|
|
AMINULHUSSAIN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-581-501/28150
(HARIBHANGA II)
|
2105019000NRG22300320221027952
|
05/04/2022
|
MONIRA BEGUM
|
2105019WL017112
|
MONIRA BEGUM
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852701
|
|
MONIRABEGUM
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-581-501/28170
(HARIBHANGA II)
|
2105019000NRG22300320221027985
|
05/04/2022
|
SOPIQUL ISLAM
|
2105019WL017112
|
SOPIQUL ISLAM
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852697
|
|
SOPIQULISLAM
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-581-501/28178
(HARIBHANGA II)
|
2105019000NRG22300320221027994
|
05/04/2022
|
ZAKIR RAHMAN
|
2105019WL017112
|
ZAKIR RAHMAN
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852705
|
|
ZAKIRRAHMAN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-581-501/28184
(HARIBHANGA II)
|
2105019000NRG22300320221028010
|
05/04/2022
|
KHOBOR HOQUE
|
2105019WL017112
|
KHOBOR HOQUE
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852702
|
|
KHOBORHOQUE
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-581-501/28189
(HARIBHANGA II)
|
2105019000NRG22300320221028014
|
05/04/2022
|
AHIBUL ISLAM
|
2105019WL017112
|
AHIBUL ISLAM
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852700
|
|
AHIBULISLAM
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-581-501/28208
(HARIBHANGA II)
|
2105019000NRG22300320221028043
|
05/04/2022
|
RAKIBUL ISLAM
|
2105019WL017112
|
RAKIBUL ISLAM
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852704
|
|
RAKIBULISLAM
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-581-501/28211
(HARIBHANGA II)
|
2105019000NRG22300320221028046
|
05/04/2022
|
SAHAZAMAL SK
|
2105019WL017112
|
SAHAZAMAL SK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828852698
|
|
SAHAZAMALSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35482
|
35482
|
|
|
|
|
|
|
|
|
11
|
DEMDEMA
|
MG-05-019-581-501/27602
(HARIBHANGA II)
|
2105019000NRG22300320221027776
|
05/04/2022
|
AZIZAR RAHMAN
|
2105019WL017112
|
AZIZAR RAHMAN
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852725
|
|
MR AZIZAR RAHMAN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-581-501/27614
(HARIBHANGA II)
|
2105019000NRG22300320221027788
|
05/04/2022
|
HAFIZUL HOQUE
|
2105019WL017112
|
HAFIZUL HOQUE
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852709
|
|
MR HAFIZUL HOQUE
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-581-501/27620
(HARIBHANGA II)
|
2105019000NRG22300320221027801
|
05/04/2022
|
FULMON SK
|
2105019WL017112
|
FULMON SK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852716
|
|
MR FULMON SK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-581-501/27627
(HARIBHANGA II)
|
2105019000NRG22300320221027809
|
05/04/2022
|
HASEN ALI
|
2105019WL017112
|
HASEN ALI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852711
|
|
MR HASEN ALI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-581-501/27637
(HARIBHANGA II)
|
2105019000NRG22300320221027822
|
05/04/2022
|
SUKUR ALI
|
2105019WL017112
|
SUKUR ALI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852707
|
|
MR SUKUR ALI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-581-501/27646
(HARIBHANGA II)
|
2105019000NRG22300320221027828
|
05/04/2022
|
SAMSUL HOQUE
|
2105019WL017112
|
SAMSUL HOQUE
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852708
|
|
MR SAMSUL HOQUE
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-581-501/27659
(HARIBHANGA II)
|
2105019000NRG22300320221027834
|
05/04/2022
|
HANIP UDDIN SK
|
2105019WL017112
|
HANIP UDDIN SK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852719
|
|
MR HANIP UDDIN SK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-581-501/27679
(HARIBHANGA II)
|
2105019000NRG22300320221027850
|
05/04/2022
|
JOBEDUR SK
|
2105019WL017112
|
JOBEDUR SK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852712
|
|
MR JOBEDUR SK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-581-501/27685
(HARIBHANGA II)
|
2105019000NRG22300320221027854
|
05/04/2022
|
KHAIRUL HOQUE
|
2105019WL017112
|
KHAIRUL HOQUE
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852723
|
|
MR KHAIRUL HOQUE
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-581-501/27711
(HARIBHANGA II)
|
2105019000NRG22300320221027877
|
05/04/2022
|
MOSTA BHANU BIBI.
|
2105019WL017112
|
MOSTA BHANU BIBI.
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852717
|
|
MRS MOSTA BHANU BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-581-501/27716
(HARIBHANGA II)
|
2105019000NRG22300320221027882
|
05/04/2022
|
MALEKA BIBI
|
2105019WL017112
|
MALEKA BIBI
|
00415
|
SBIN0002101
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828852720
|
|
MRS MALEKA BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-581-501/27903
(HARIBHANGA II)
|
2105019000NRG22300320221027894
|
05/04/2022
|
AKHERE ZAMAL
|
2105019WL017112
|
AKHERE ZAMAL
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852710
|
|
MR AKHERE ZAMAL
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-581-501/27911
(HARIBHANGA II)
|
2105019000NRG22300320221027901
|
05/04/2022
|
SHA ALOM SK
|
2105019WL017112
|
SHA ALOM SK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852713
|
|
MR SAH ALOM SK
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-581-501/27944
(HARIBHANGA II)
|
2105019000NRG22300320221027933
|
05/04/2022
|
SOYDUR RAHMAN
|
2105019WL017112
|
SOYDUR RAHMAN
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852718
|
|
MR SOYDUR RAHMAN
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-581-501/28049
(HARIBHANGA II)
|
2105019000NRG22300320221027944
|
05/04/2022
|
GOLBAHAR ALI
|
2105019WL017112
|
GOLBAHAR ALI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852714
|
|
MR GOLBAHAR ALI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-581-501/28159
(HARIBHANGA II)
|
2105019000NRG22300320221027968
|
05/04/2022
|
JAMBANU BEGUM
|
2105019WL017112
|
JAMBANU BEGUM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852724
|
|
MRS JAMBANU BEGUM
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-581-501/28181
(HARIBHANGA II)
|
2105019000NRG22300320221028004
|
05/04/2022
|
GIOLAPUDDIN SK
|
2105019WL017112
|
GIOLAPUDDIN SK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852715
|
|
MR GIOLAPUDDIN SK
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-581-501/28207
(HARIBHANGA II)
|
2105019000NRG22300320221028041
|
05/04/2022
|
WOHIDUR ISLAM
|
2105019WL017112
|
WOHIDUR ISLAM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852722
|
|
MR WOHIDUR ISLAM
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-581-501/28213
(HARIBHANGA II)
|
2105019000NRG22300320221028047
|
05/04/2022
|
ATEJA BEGUM
|
2105019WL017112
|
ATEJA BEGUM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852721
|
|
MS ATEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68026
|
68026
|
|
|
|
|
|
|
|
|
30
|
DEMDEMA
|
MG-05-019-581-501/27222
(HARIBHANGA II)
|
2105019000NRG22300320221027752
|
05/04/2022
|
AKIDA BIBI
|
2105019WL017112
|
AKIDA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852644
|
|
MR AKIDA BIBI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-581-501/27284
(HARIBHANGA II)
|
2105019000NRG22300320221027753
|
05/04/2022
|
FURFURI BIBI
|
2105019WL017112
|
FURFURI BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852657
|
|
MRS FURFURI BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-581-501/27334
(HARIBHANGA II)
|
2105019000NRG22300320221027756
|
05/04/2022
|
AMENA BIBI
|
2105019WL017112
|
AMENA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852631
|
|
MRS AMENA BIBI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-581-501/27341
(HARIBHANGA II)
|
2105019000NRG22300320221027759
|
05/04/2022
|
KOBITON BIBI
|
2105019WL017112
|
KOBITON BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852651
|
|
MRS KOBITON BIBI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-581-501/27406
(HARIBHANGA II)
|
2105019000NRG22300320221027762
|
05/04/2022
|
GOLEFA BANU BIBI
|
2105019WL017112
|
GOLEFA BANU BIBI
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828852662
|
|
MRS GOLEFA BANU BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-581-501/27586
(HARIBHANGA II)
|
2105019000NRG22300320221027763
|
05/04/2022
|
JELEKA BIBI
|
2105019WL017112
|
JELEKA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852659
|
|
MRS JELEKA BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-581-501/27588
(HARIBHANGA II)
|
2105019000NRG22300320221027767
|
05/04/2022
|
SAMSON BIBI
|
2105019WL017112
|
SAMSON BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852676
|
|
MRS SAMSON BIBI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-581-501/27591
(HARIBHANGA II)
|
2105019000NRG22300320221027771
|
05/04/2022
|
SAFALI BEGUM
|
2105019WL017112
|
SAFALI BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852656
|
|
MRS SAFALI BEGUM
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-581-501/27596
(HARIBHANGA II)
|
2105019000NRG22300320221027772
|
05/04/2022
|
KHOTEZA BEWA
|
2105019WL017112
|
KHOTEZA BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852626
|
|
MRS KHOTEZA BEWA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-581-501/27603
(HARIBHANGA II)
|
2105019000NRG22300320221027778
|
05/04/2022
|
AHITON BIBI
|
2105019WL017112
|
AHITON BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852637
|
|
MRS AHITON BIBI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-581-501/27605
(HARIBHANGA II)
|
2105019000NRG22300320221027781
|
05/04/2022
|
SOMILA BEWA
|
2105019WL017112
|
SOMILA BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852630
|
|
MR SOMILA BEWA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-581-501/27610
(HARIBHANGA II)
|
2105019000NRG22300320221027785
|
05/04/2022
|
TARABHAN BEWA
|
2105019WL017112
|
TARABHAN BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852620
|
|
MRS TARABHAN BEWA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-581-501/27615
(HARIBHANGA II)
|
2105019000NRG22300320221027789
|
05/04/2022
|
AHINUR ISLAM
|
2105019WL017112
|
AHINUR ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852632
|
|
MR AHINUR ISLAM
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-581-501/27616
(HARIBHANGA II)
|
2105019000NRG22300320221027794
|
05/04/2022
|
KASANI BIBI
|
2105019WL017112
|
KASANI BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852642
|
|
MRS KASANI BIBI
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-581-501/27618
(HARIBHANGA II)
|
2105019000NRG22300320221027795
|
05/04/2022
|
SAHINUR BIBI
|
2105019WL017112
|
SAHINUR BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852623
|
|
MRS SAHINUR BIBI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-581-501/27619
(HARIBHANGA II)
|
2105019000NRG22300320221027800
|
05/04/2022
|
ABDUS SALAM SK
|
2105019WL017112
|
ABDUS SALAM SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852634
|
|
MR ABDUS SALAM SK
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-581-501/27621
(HARIBHANGA II)
|
2105019000NRG22300320221027805
|
05/04/2022
|
OMESA BIBI
|
2105019WL017112
|
OMESA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852679
|
|
MRS OMESA BIBI
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-581-501/27624
(HARIBHANGA II)
|
2105019000NRG22300320221027806
|
05/04/2022
|
OMILA BIBI
|
2105019WL017112
|
OMILA BIBI
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828852641
|
|
MRS OMILA BIBI
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-581-501/27628
(HARIBHANGA II)
|
2105019000NRG22300320221027812
|
05/04/2022
|
AFRUZA BIBI
|
2105019WL017112
|
AFRUZA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852683
|
|
MRS AFRUZA BIBI
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-581-501/27629
(HARIBHANGA II)
|
2105019000NRG22300320221027815
|
05/04/2022
|
KODBANU BIBI
|
2105019WL017112
|
KODBANU BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852628
|
|
MRS KODBANU BIBI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-581-501/27634
(HARIBHANGA II)
|
2105019000NRG22300320221027820
|
05/04/2022
|
AZIAL HOQUE
|
2105019WL017112
|
AZIAL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852668
|
|
MR AZIAL HOQUE
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-581-501/27644
(HARIBHANGA II)
|
2105019000NRG22300320221027825
|
05/04/2022
|
HASNA BIBI
|
2105019WL017112
|
HASNA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852650
|
|
MRS HASNA BIBI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-581-501/27648
(HARIBHANGA II)
|
2105019000NRG22300320221027831
|
05/04/2022
|
AJIAL SK
|
2105019WL017112
|
AJIAL SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852695
|
|
MR AJIAL SK
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-581-501/27660
(HARIBHANGA II)
|
2105019000NRG22300320221027837
|
05/04/2022
|
AZIBOR SK
|
2105019WL017112
|
AZIBOR SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852633
|
|
MR AZIBOR SK
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-581-501/27666
(HARIBHANGA II)
|
2105019000NRG22300320221027843
|
05/04/2022
|
GOLLA BEWA
|
2105019WL017112
|
GOLLA BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852622
|
|
MRS GOLLA BEWA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-581-501/27668
(HARIBHANGA II)
|
2105019000NRG22300320221027844
|
05/04/2022
|
REHENA BIBI
|
2105019WL017112
|
REHENA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852660
|
|
MR REHENA BIBI
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-581-501/27678
(HARIBHANGA II)
|
2105019000NRG22300320221027849
|
05/04/2022
|
KHAYRON BIBI
|
2105019WL017112
|
KHAYRON BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852669
|
|
MRS KHAYRON BIBI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-581-501/27687
(HARIBHANGA II)
|
2105019000NRG22300320221027855
|
05/04/2022
|
KHOTEZA BEWA
|
2105019WL017112
|
KHOTEZA BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852625
|
|
MRS KHOTEZA BEWA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-581-501/27692
(HARIBHANGA II)
|
2105019000NRG22300320221027858
|
05/04/2022
|
AYNAL HOQUE
|
2105019WL017112
|
AYNAL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852667
|
|
MR AYNAL HOQUE
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-581-501/27693
(HARIBHANGA II)
|
2105019000NRG22300320221027861
|
05/04/2022
|
KASHIMA BIBI
|
2105019WL017112
|
KASHIMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852627
|
|
MRS KASHIMA BIBI
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-581-501/27699
(HARIBHANGA II)
|
2105019000NRG22300320221027864
|
05/04/2022
|
KOSORBHAN BIBI
|
2105019WL017112
|
KOSORBHAN BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852652
|
|
MRS KASORBHAN BIBI
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-581-501/27700
(HARIBHANGA II)
|
2105019000NRG22300320221027866
|
05/04/2022
|
ANOWARA BIBI
|
2105019WL017112
|
ANOWARA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852680
|
|
MRS ANOWARA BIBI
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-581-501/27701
(HARIBHANGA II)
|
2105019000NRG22300320221027869
|
05/04/2022
|
ROLIMA BIBI
|
2105019WL017112
|
ROLIMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852663
|
|
MRS ROLIMA BIBI
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-581-501/27702
(HARIBHANGA II)
|
2105019000NRG22300320221027870
|
05/04/2022
|
OPIAL HOQUE
|
2105019WL017112
|
OPIAL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852643
|
|
MR OPIAL HOQUE
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-581-501/27708
(HARIBHANGA II)
|
2105019000NRG22300320221027874
|
05/04/2022
|
OMURZAN BIBI
|
2105019WL017112
|
OMURZAN BIBI
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828852629
|
|
MRS OMURZAN BIBI
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-581-501/27713
(HARIBHANGA II)
|
2105019000NRG22300320221027880
|
05/04/2022
|
GOLBANI BIBI
|
2105019WL017112
|
GOLBANI BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852666
|
|
MR GOLBANI BIBI
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-581-501/27717
(HARIBHANGA II)
|
2105019000NRG22300320221027885
|
05/04/2022
|
KHAIRON BIBI
|
2105019WL017112
|
KHAIRON BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852646
|
|
MRS KHAIRON BIBI
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-581-501/27722
(HARIBHANGA II)
|
2105019000NRG22300320221027886
|
05/04/2022
|
OPILA BIBI
|
2105019WL017112
|
OPILA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852647
|
|
MRS OPILA BIBI
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-581-501/27726
(HARIBHANGA II)
|
2105019000NRG22300320221027891
|
05/04/2022
|
SOYFUL SK
|
2105019WL017112
|
SOYFUL SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852664
|
|
MR SOYFOL SK
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-581-501/27906
(HARIBHANGA II)
|
2105019000NRG22300320221027897
|
05/04/2022
|
MOMURUDDIN SK
|
2105019WL017112
|
MOMURUDDIN SK
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828852672
|
|
MR MOMURUDDIN SK
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-581-501/27910
(HARIBHANGA II)
|
2105019000NRG22300320221027898
|
05/04/2022
|
SOLEMA BIBI
|
2105019WL017112
|
SOLEMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852645
|
|
MRS SOLEMA BIBI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-581-501/27918
(HARIBHANGA II)
|
2105019000NRG22300320221027906
|
05/04/2022
|
SOHIDA BEWA
|
2105019WL017112
|
SOHIDA BEWA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852624
|
|
MRS SOHIDA BEWA
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-581-501/27927
(HARIBHANGA II)
|
2105019000NRG22300320221027912
|
05/04/2022
|
MASURA BEGUM
|
2105019WL017112
|
MASURA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852653
|
|
MRS MASURA BEGUM
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-581-501/27928
(HARIBHANGA II)
|
2105019000NRG22300320221027916
|
05/04/2022
|
ABDUL BASHID SK
|
2105019WL017112
|
ABDUL BASHID SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852640
|
|
MR ABDUL BASHID SK
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-581-501/27930
(HARIBHANGA II)
|
2105019000NRG22300320221027917
|
05/04/2022
|
SAMSUL HOQUE
|
2105019WL017112
|
SAMSUL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852670
|
|
MR SAMSUL HOQUE
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-581-501/27935
(HARIBHANGA II)
|
2105019000NRG22300320221027923
|
05/04/2022
|
MAFRUJA BEGUM
|
2105019WL017112
|
MAFRUJA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852693
|
|
MR MAFRUJA BEGUM
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-581-501/27939
(HARIBHANGA II)
|
2105019000NRG22300320221027924
|
05/04/2022
|
SAYADA KHATUN
|
2105019WL017112
|
SAYADA KHATUN
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828852674
|
|
MRS SAYADA KHATUN
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-581-501/27983
(HARIBHANGA II)
|
2105019000NRG22300320221027935
|
05/04/2022
|
AMINUR ISLAM
|
2105019WL017112
|
AMINUR ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852639
|
|
MR AMINUR ISLAM
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-581-501/28037
(HARIBHANGA II)
|
2105019000NRG22300320221027941
|
05/04/2022
|
JOHURA BEGUM
|
2105019WL017112
|
JOHURA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852655
|
|
MRS JOHURA BEGUM
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-581-501/28148
(HARIBHANGA II)
|
2105019000NRG22300320221027949
|
05/04/2022
|
ZIARUL HOQUE
|
2105019WL017112
|
ZIARUL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852675
|
|
MR ZIARUL HOQUE
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-581-501/28151
(HARIBHANGA II)
|
2105019000NRG22300320221027955
|
05/04/2022
|
SATTAR SK
|
2105019WL017112
|
SATTAR SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852635
|
|
MR SATTAR SK
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-581-501/28152
(HARIBHANGA II)
|
2105019000NRG22300320221027958
|
05/04/2022
|
JORINA BIBI
|
2105019WL017112
|
JORINA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852685
|
|
MRS JORINA BIBI
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-581-501/28153
(HARIBHANGA II)
|
2105019000NRG22300320221027961
|
05/04/2022
|
MOFIAL HOQUE
|
2105019WL017112
|
MOFIAL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852681
|
|
MR MOFIAL HOQUE
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-581-501/28156
(HARIBHANGA II)
|
2105019000NRG22300320221027962
|
05/04/2022
|
SHAHEBA BIBI
|
2105019WL017112
|
SHAHEBA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852621
|
|
MRS SHAHEBA BIBI
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-581-501/28157
(HARIBHANGA II)
|
2105019000NRG22300320221027967
|
05/04/2022
|
MOHIBUL ISLAM
|
2105019WL017112
|
MOHIBUL ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852654
|
|
MR MOHIBUL ISLAM
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-581-501/28162
(HARIBHANGA II)
|
2105019000NRG22300320221027971
|
05/04/2022
|
KOBIR RAHMAN
|
2105019WL017112
|
KOBIR RAHMAN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852673
|
|
MR KOBIR RAHMAN
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-581-501/28164
(HARIBHANGA II)
|
2105019000NRG22300320221027975
|
05/04/2022
|
MEHARBANU BEGUM
|
2105019WL017112
|
MEHARBANU BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852682
|
|
MS MEHARBANU BEGUM
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-581-501/28165
(HARIBHANGA II)
|
2105019000NRG22300320221027977
|
05/04/2022
|
ABUL KASHEM AHMED
|
2105019WL017112
|
ABUL KASHEM AHMED
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852619
|
|
MR ABUL KASHEM AHMED
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-581-501/28166
(HARIBHANGA II)
|
2105019000NRG22300320221027980
|
05/04/2022
|
MOZIAL HOQUE
|
2105019WL017112
|
MOZIAL HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852671
|
|
MR MOZIAL HOQUE
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-581-501/28168
(HARIBHANGA II)
|
2105019000NRG22300320221027981
|
05/04/2022
|
TAKAFNUN EASMIN
|
2105019WL017112
|
TAKAFNUN EASMIN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852648
|
|
MRS TAKAFNUN EASMIN
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-581-501/28169
(HARIBHANGA II)
|
2105019000NRG22300320221027984
|
05/04/2022
|
KHOTEZA BIBI
|
2105019WL017112
|
KHOTEZA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852665
|
|
MRS KHOTEZA BIBI
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-581-501/28177
(HARIBHANGA II)
|
2105019000NRG22300320221027993
|
05/04/2022
|
SHIRINA BEGUM
|
2105019WL017112
|
SHIRINA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852694
|
|
MS SHIRINA BEGUM
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-581-501/28179
(HARIBHANGA II)
|
2105019000NRG22300320221027998
|
05/04/2022
|
ANOWARA BEGUM
|
2105019WL017112
|
ANOWARA BEGUM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852677
|
|
MRS ANOWARA BEGUM
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-581-501/28180
(HARIBHANGA II)
|
2105019000NRG22300320221027999
|
05/04/2022
|
ROSHIDUR ROHMAN
|
2105019WL017112
|
ROSHIDUR ROHMAN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852686
|
|
MR ROSHIDUR ROHMAN
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-581-501/28182
(HARIBHANGA II)
|
2105019000NRG22300320221028005
|
05/04/2022
|
MASHIDUR RAHMAN
|
2105019WL017112
|
MASHIDUR RAHMAN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852684
|
|
MR MASHIDUR RAHMAN
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-581-501/28185
(HARIBHANGA II)
|
2105019000NRG22300320221028011
|
05/04/2022
|
OPIJUDDIN SK
|
2105019WL017112
|
OPIJUDDIN SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852689
|
|
MR OPIJUDDIN SK
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-581-501/28192
(HARIBHANGA II)
|
2105019000NRG22300320221028018
|
05/04/2022
|
SOLENA BIBI
|
2105019WL017112
|
SOLENA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852636
|
|
MRS SOLENA BIBI
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-581-501/28194
(HARIBHANGA II)
|
2105019000NRG22300320221028022
|
05/04/2022
|
HASHINUR HOQUE
|
2105019WL017112
|
HASHINUR HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852688
|
|
MR HASHINUR HOQUE
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-581-501/28195
(HARIBHANGA II)
|
2105019000NRG22300320221028023
|
05/04/2022
|
MOTION NEHER
|
2105019WL017112
|
MOTION NEHER
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852649
|
|
MRS MOTION NEHER
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-581-501/28197
(HARIBHANGA II)
|
2105019000NRG22300320221028027
|
05/04/2022
|
SOYEADUR ROHMAN
|
2105019WL017112
|
SOYEADUR ROHMAN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852661
|
|
MR SOYEADUR ROHMAN
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-581-501/28200
(HARIBHANGA II)
|
2105019000NRG22300320221028031
|
05/04/2022
|
KOPILUDDIN SK
|
2105019WL017112
|
KOPILUDDIN SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852692
|
|
MR KOPILUDDIN SK
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-581-501/28201
(HARIBHANGA II)
|
2105019000NRG22300320221028032
|
05/04/2022
|
WAHIDUR HOQUE
|
2105019WL017112
|
WAHIDUR HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852687
|
|
MR WAHIDUR HOQUE
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-581-501/28204
(HARIBHANGA II)
|
2105019000NRG22300320221028037
|
05/04/2022
|
MUKTADUR HOQUE
|
2105019WL017112
|
MUKTADUR HOQUE
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852678
|
|
MR MUKTADUR HOQUE
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-581-501/28205
(HARIBHANGA II)
|
2105019000NRG22300320221028038
|
05/04/2022
|
ABDUR ROSHID SHEIKH
|
2105019WL017112
|
ABDUR ROSHID SHEIKH
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852691
|
|
FLYING OFFICER ABDUR ROSHID SHEIKH
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-581-501/28218
(HARIBHANGA II)
|
2105019000NRG22300320221028050
|
05/04/2022
|
DILERA KHATUN
|
2105019WL017112
|
DILERA KHATUN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852658
|
|
MRS DILERA KHATUN
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-581-501/28234
(HARIBHANGA II)
|
2105019000NRG22300320221028051
|
05/04/2022
|
HAFEZUR ISLAM
|
2105019WL017112
|
HAFEZUR ISLAM
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852638
|
|
MR HAFEZUR ISLAM
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-581-501/28237
(HARIBHANGA II)
|
2105019000NRG22300320221028054
|
05/04/2022
|
OFFIZUDDIN SHEIKH
|
2105019WL017112
|
OFFIZUDDIN SHEIKH
|
00415
|
SBIN0009970
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0828852690
|
|
MR OFFIZUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274816
|
274816
|
|
|
|
|
|
|
|
|
107
|
DEMDEMA
|
MG-05-019-581-501/27925
(HARIBHANGA II)
|
2105019000NRG22300320221027911
|
05/04/2022
|
SOBURA KHATUN
|
2105019WL017112
|
SOBURA KHATUN
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828852706
|
|
SOBURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381940
|
381940
|
|
|
|
|
|
|
|