|
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-05-019-581-500/26857
(HARIBHANGA II)
|
2105019000NRG22280320221013435
|
05/04/2022
|
GOLASHA BIBI
|
2105019WL016867
|
GOLASHA BIBI
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997244
|
|
GOLASHABIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-581-500/26951
(HARIBHANGA II)
|
2105019000NRG22280320221013471
|
05/04/2022
|
MOZABBAR HUSSAIN
|
2105019WL016867
|
MOZABBAR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997240
|
|
MOZABBARHUSSAIN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-581-500/26988
(HARIBHANGA II)
|
2105019000NRG22280320221013484
|
05/04/2022
|
ABDUL KALAM SK
|
2105019WL016867
|
ABDUL KALAM SK
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997237
|
|
ABDULKALAMSK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-581-500/26994
(HARIBHANGA II)
|
2105019000NRG22280320221013488
|
05/04/2022
|
ABDUR RAHMAN
|
2105019WL016867
|
ABDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997238
|
|
ABDURRAHMAN
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-581-500/27005
(HARIBHANGA II)
|
2105019000NRG22280320221013491
|
05/04/2022
|
ABU ZAHAN SHEIKH
|
2105019WL016867
|
ABU ZAHAN SHEIKH
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997239
|
|
ABUZAHANSHEIKH
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-581-500/27023
(HARIBHANGA II)
|
2105019000NRG22280320221013503
|
05/04/2022
|
AKKABOR ALI
|
2105019WL016867
|
AKKABOR ALI
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997246
|
|
AKKABORALI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-581-500/27068
(HARIBHANGA II)
|
2105019000NRG22280320221013512
|
05/04/2022
|
FOJILA KHATUN
|
2105019WL016867
|
FOJILA KHATUN
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997242
|
|
FOJILAKHATUN
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-581-500/27139
(HARIBHANGA II)
|
2105019000NRG22280320221013536
|
05/04/2022
|
MAFRUZA BEGUM
|
2105019WL016867
|
MAFRUZA BEGUM
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997245
|
|
MAFRUZABEGUM
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-581-500/27298
(HARIBHANGA II)
|
2105019000NRG22280320221013563
|
05/04/2022
|
EZZATON BEGOM
|
2105019WL016867
|
EZZATON BEGOM
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997241
|
|
EZZATONBEGOM
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-581-500/27330
(HARIBHANGA II)
|
2105019000NRG22280320221013595
|
05/04/2022
|
MOMATAJ BEGUM
|
2105019WL016867
|
MOMATAJ BEGUM
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997243
|
|
MOMATAJBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
11
|
DEMDEMA
|
MG-05-019-581-500/26789
(HARIBHANGA II)
|
2105019000NRG22280320221013399
|
05/04/2022
|
MOFIAL HOQUE
|
2105019WL016867
|
MOFIAL HOQUE
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997248
|
|
MR MOFIAL HOQUE
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-581-500/26934
(HARIBHANGA II)
|
2105019000NRG22280320221013463
|
05/04/2022
|
ABDUL AKHER ROYKOLABI
|
2105019WL016867
|
ABDUL AKHER ROYKOLABI
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997249
|
|
ABDUL AKHER ROYKOLABI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-581-500/27097
(HARIBHANGA II)
|
2105019000NRG22280320221013524
|
05/04/2022
|
ZIADUR ISLAM
|
2105019WL016867
|
ZIADUR ISLAM
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997250
|
|
MR ZIADUR ISLAM
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-581-500/27131
(HARIBHANGA II)
|
2105019000NRG22280320221013528
|
05/04/2022
|
MATINA BEGUM
|
2105019WL016867
|
MATINA BEGUM
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997258
|
|
MRS MATINA BEGUM
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-581-500/27136
(HARIBHANGA II)
|
2105019000NRG22280320221013535
|
05/04/2022
|
AZIDUR RAHMAN
|
2105019WL016867
|
AZIDUR RAHMAN
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997251
|
|
MR AZIDUR RAHMAN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-581-500/27140
(HARIBHANGA II)
|
2105019000NRG22280320221013539
|
05/04/2022
|
REJINA BEGUM
|
2105019WL016867
|
REJINA BEGUM
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997256
|
|
MRS REJINA BEGUM
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-581-500/27145
(HARIBHANGA II)
|
2105019000NRG22280320221013548
|
05/04/2022
|
AZAD HUSSAIN
|
2105019WL016867
|
AZAD HUSSAIN
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997252
|
|
MR AZAD HUSSAIN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-581-500/27274
(HARIBHANGA II)
|
2105019000NRG22280320221013559
|
05/04/2022
|
KASIRON BIBI
|
2105019WL016867
|
KASIRON BIBI
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997255
|
|
MRS KASIRON BIBI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-581-500/27275
(HARIBHANGA II)
|
2105019000NRG22280320221013560
|
05/04/2022
|
BASIRON BIBI
|
2105019WL016867
|
BASIRON BIBI
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997257
|
|
MRS BASIRON BIBI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-581-500/27302
(HARIBHANGA II)
|
2105019000NRG22280320221013571
|
05/04/2022
|
BODION BIBI
|
2105019WL016867
|
BODION BIBI
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997254
|
|
MRS BODION BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-581-500/27328
(HARIBHANGA II)
|
2105019000NRG22280320221013591
|
05/04/2022
|
SAHIDUR ISLAM
|
2105019WL016867
|
SAHIDUR ISLAM
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997253
|
|
MR SAHIDUR ISLAM
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-581-500/27329
(HARIBHANGA II)
|
2105019000NRG22280320221013592
|
05/04/2022
|
SHERINA BEGUM
|
2105019WL016867
|
SHERINA BEGUM
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997259
|
|
MRS SHERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
23
|
DEMDEMA
|
MG-05-019-581-500/27248
(HARIBHANGA II)
|
2105019000NRG22280320221013556
|
05/04/2022
|
ZAKIR HUSSAIN SARKER
|
2105019WL016867
|
ZAKIR HUSSAIN SARKER
|
00415
|
SBIN0007470
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997260
|
|
MR ZAKIR HUSSAIN SARKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
24
|
DEMDEMA
|
MG-05-019-581-500/26909
(HARIBHANGA II)
|
2105019000NRG22280320221013451
|
05/04/2022
|
ABDUL WAHAB MIAH
|
2105019WL016867
|
ABDUL WAHAB MIAH
|
00415
|
SBIN0009440
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997262
|
|
MR ABDUL WAHAB MIAH
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-581-500/26962
(HARIBHANGA II)
|
2105019000NRG22280320221013472
|
05/04/2022
|
SURUZ ZAMAN SHEIKH
|
2105019WL016867
|
SURUZ ZAMAN SHEIKH
|
00415
|
SBIN0009440
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997261
|
|
MR SURUZ ZAMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
26
|
DEMDEMA
|
MG-05-019-581-500/26788
(HARIBHANGA II)
|
2105019000NRG22280320221013396
|
05/04/2022
|
SOHORBHAN BIBI
|
2105019WL016867
|
SOHORBHAN BIBI
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997283
|
|
MS SOHORBHAN BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-581-500/26809
(HARIBHANGA II)
|
2105019000NRG22280320221013404
|
05/04/2022
|
ABDUL AZIZ SK
|
2105019WL016867
|
ABDUL AZIZ SK
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997268
|
|
MR ABDUL AZIZ SK
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-581-500/26815
(HARIBHANGA II)
|
2105019000NRG22280320221013407
|
05/04/2022
|
ABDUL KADER SK
|
2105019WL016867
|
ABDUL KADER SK
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997269
|
|
MR ABDUL KADER SK
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-581-500/26816
(HARIBHANGA II)
|
2105019000NRG22280320221013408
|
05/04/2022
|
SOYED ALI
|
2105019WL016867
|
SOYED ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997267
|
|
MR SOYED ALI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-581-500/26817
(HARIBHANGA II)
|
2105019000NRG22280320221013411
|
05/04/2022
|
ROHIMA KHATUN
|
2105019WL016867
|
ROHIMA KHATUN
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997279
|
|
MRS ROHIMA KHATUN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-581-500/26828
(HARIBHANGA II)
|
2105019000NRG22280320221013419
|
05/04/2022
|
ASMA BIBI
|
2105019WL016867
|
ASMA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997288
|
|
MRS ASMA BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-581-500/26848
(HARIBHANGA II)
|
2105019000NRG22280320221013428
|
05/04/2022
|
AZITON BIBI
|
2105019WL016867
|
AZITON BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997281
|
|
MS AZITON BIBI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-581-500/26853
(HARIBHANGA II)
|
2105019000NRG22280320221013432
|
05/04/2022
|
RAHMAT ALI
|
2105019WL016867
|
RAHMAT ALI
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997265
|
|
MR RAHMAT ALI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-581-500/26873
(HARIBHANGA II)
|
2105019000NRG22280320221013439
|
05/04/2022
|
AJAN SK
|
2105019WL016867
|
AJAN SK
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997266
|
|
MR AJAN SK
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-581-500/26887
(HARIBHANGA II)
|
2105019000NRG22280320221013443
|
05/04/2022
|
MALEKHA BIBI
|
2105019WL016867
|
MALEKHA BIBI
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997272
|
|
MS MALEKHA BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-581-500/26894
(HARIBHANGA II)
|
2105019000NRG22280320221013444
|
05/04/2022
|
SOPIA BIBI
|
2105019WL016867
|
SOPIA BIBI
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997277
|
|
MR SOPIA BIBI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-581-500/26896
(HARIBHANGA II)
|
2105019000NRG22280320221013447
|
05/04/2022
|
MOHAMMOD HUSSAIN
|
2105019WL016867
|
MOHAMMOD HUSSAIN
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997273
|
|
MR MOHAMMOD HUSSAIN
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-581-500/26901
(HARIBHANGA II)
|
2105019000NRG22280320221013448
|
05/04/2022
|
MORGINA BIBI
|
2105019WL016867
|
MORGINA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997285
|
|
MRS MORGINA BIBI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-581-500/26921
(HARIBHANGA II)
|
2105019000NRG22280320221013452
|
05/04/2022
|
ABDUL MOZID SK
|
2105019WL016867
|
ABDUL MOZID SK
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997270
|
|
MR ABDUL MOZID SK
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-581-500/26929
(HARIBHANGA II)
|
2105019000NRG22280320221013459
|
05/04/2022
|
HAZERA BIBI
|
2105019WL016867
|
HAZERA BIBI
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997264
|
|
MRS HAZERA BIBI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-581-500/26932
(HARIBHANGA II)
|
2105019000NRG22280320221013460
|
05/04/2022
|
NURBANU BIBI
|
2105019WL016867
|
NURBANU BIBI
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997271
|
|
MRS NURBANU BIBI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-581-500/26944
(HARIBHANGA II)
|
2105019000NRG22280320221013467
|
05/04/2022
|
HASANA BIBI
|
2105019WL016867
|
HASANA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997280
|
|
MRS HASANA BIBI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-581-500/26969
(HARIBHANGA II)
|
2105019000NRG22280320221013476
|
05/04/2022
|
MOKIBAR RAHMAN
|
2105019WL016867
|
MOKIBAR RAHMAN
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997287
|
|
MR MOKIBAR RAHMAN
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-581-500/26987
(HARIBHANGA II)
|
2105019000NRG22280320221013483
|
05/04/2022
|
FORIDA BIBI
|
2105019WL016867
|
FORIDA BIBI
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997275
|
|
MRS FORIDA BIBI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-581-500/26989
(HARIBHANGA II)
|
2105019000NRG22280320221013487
|
05/04/2022
|
JESMINA BEGUM
|
2105019WL016867
|
JESMINA BEGUM
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997292
|
|
MRS JESMINA BEGUM
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-581-500/27007
(HARIBHANGA II)
|
2105019000NRG22280320221013492
|
05/04/2022
|
EMANUR ISLAM
|
2105019WL016867
|
EMANUR ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997286
|
|
MR EMANUR ISLAM
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-581-500/27008
(HARIBHANGA II)
|
2105019000NRG22280320221013495
|
05/04/2022
|
ABDUL KALAM SK
|
2105019WL016867
|
ABDUL KALAM SK
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997263
|
|
MR ABDUL KALAM SK
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-581-500/27015
(HARIBHANGA II)
|
2105019000NRG22280320221013496
|
05/04/2022
|
SAIDULA SK
|
2105019WL016867
|
SAIDULA SK
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997282
|
|
MR SAIDULA SK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-581-500/27064
(HARIBHANGA II)
|
2105019000NRG22280320221013504
|
05/04/2022
|
SHAHIDUR ISLAM
|
2105019WL016867
|
SHAHIDUR ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997230
|
|
MR SHAHIDUR ISLAM
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-581-500/27065
(HARIBHANGA II)
|
2105019000NRG22280320221013507
|
05/04/2022
|
FARUJA BEGUM
|
2105019WL016867
|
FARUJA BEGUM
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997284
|
|
MS FARUJA BEGUM
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-581-500/27069
(HARIBHANGA II)
|
2105019000NRG22280320221013515
|
05/04/2022
|
TAHERA KHATUN
|
2105019WL016867
|
TAHERA KHATUN
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997234
|
|
MRS TAHERA KHATUN
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-581-500/27086
(HARIBHANGA II)
|
2105019000NRG22280320221013520
|
05/04/2022
|
MOFIZUR RAHMAN
|
2105019WL016867
|
MOFIZUR RAHMAN
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997229
|
|
MR MOFIZUR RAHMAN
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-581-500/27102
(HARIBHANGA II)
|
2105019000NRG22280320221013527
|
05/04/2022
|
ROFIQUL ISLAM
|
2105019WL016867
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997290
|
|
MR ROFIQUL ISLAM
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-581-500/27141
(HARIBHANGA II)
|
2105019000NRG22280320221013540
|
05/04/2022
|
BANESA BEGUM
|
2105019WL016867
|
BANESA BEGUM
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997294
|
|
MRS BANESA BEGUM
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-581-500/27142
(HARIBHANGA II)
|
2105019000NRG22280320221013543
|
05/04/2022
|
SOPIQUL ISLAM
|
2105019WL016867
|
SOPIQUL ISLAM
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997291
|
|
MR SOPIQUL ISLAM
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-581-500/27144
(HARIBHANGA II)
|
2105019000NRG22280320221013547
|
05/04/2022
|
AMINUL ISLAM
|
2105019WL016867
|
AMINUL ISLAM
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997278
|
|
MR AMINUL ISLAM
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-581-500/27146
(HARIBHANGA II)
|
2105019000NRG22280320221013551
|
05/04/2022
|
SABIRUDDIN SK
|
2105019WL016867
|
SABIRUDDIN SK
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997232
|
|
MR SABIRUDDIN SK
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-581-500/27152
(HARIBHANGA II)
|
2105019000NRG22280320221013552
|
05/04/2022
|
OSIDUR ISLAM
|
2105019WL016867
|
OSIDUR ISLAM
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997293
|
|
MR OSIDUR ISLAM
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-581-500/27216
(HARIBHANGA II)
|
2105019000NRG22280320221013555
|
05/04/2022
|
ASIA BIBI
|
2105019WL016867
|
ASIA BIBI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997276
|
|
MS ASIA BIBI
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-581-500/27299
(HARIBHANGA II)
|
2105019000NRG22280320221013564
|
05/04/2022
|
WAHIDUR ISLAM
|
2105019WL016867
|
WAHIDUR ISLAM
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997235
|
|
MR WAHIDUR ISLAM
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-581-500/27301
(HARIBHANGA II)
|
2105019000NRG22280320221013568
|
05/04/2022
|
NURALOM ISLAM
|
2105019WL016867
|
NURALOM ISLAM
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997236
|
|
MR NURALOM ISLAM
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-581-500/27303
(HARIBHANGA II)
|
2105019000NRG22280320221013572
|
05/04/2022
|
REZINA BEGUM
|
2105019WL016867
|
REZINA BEGUM
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997274
|
|
MS REZINA BEGUM
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-581-500/27310
(HARIBHANGA II)
|
2105019000NRG22280320221013580
|
05/04/2022
|
JOYNAL HOQUE
|
2105019WL016867
|
JOYNAL HOQUE
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997231
|
|
MR JOYNAL HOQUE
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-581-500/27326
(HARIBHANGA II)
|
2105019000NRG22280320221013587
|
05/04/2022
|
ANOWAR ALI
|
2105019WL016867
|
ANOWAR ALI
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997289
|
|
MR ANOWAR ALI
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-581-500/27327
(HARIBHANGA II)
|
2105019000NRG22280320221013588
|
05/04/2022
|
MOZIDUR HOSSAIN
|
2105019WL016867
|
MOZIDUR HOSSAIN
|
00415
|
SBIN0009970
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828997233
|
|
MR MOZIDUR HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
66
|
DEMDEMA
|
MG-05-019-581-500/21032
(HARIBHANGA II)
|
2105019000NRG22280320221013395
|
05/04/2022
|
MAZEDA KHATUN
|
2105019WL016867
|
MAZEDA KHATUN
|
00468
|
UBIN0539210
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828997247
|
|
MAZEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42714
|
42714
|
|
|
|
|
|
|
|