|
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-05-019-581-499/24398
(HARIBHANGA II)
|
2105019000NRG22310320221051705
|
06/04/2022
|
JELAL SHEIKH
|
2105019WL017434
|
JELAL SHEIKH
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000193
|
|
JELALSHEIKH
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-581-499/24431
(HARIBHANGA II)
|
2105019000NRG22310320221051718
|
06/04/2022
|
SOHINUR SARKAR
|
2105019WL017434
|
SOHINUR SARKAR
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000194
|
|
SOHINURSARKAR
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-581-499/28103
(HARIBHANGA II)
|
2105019000NRG22310320221051773
|
06/04/2022
|
KHAIRUL HOQUE
|
2105019WL017434
|
KHAIRUL HOQUE
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000195
|
|
KHAIRULHOQUE
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-581-499/28104
(HARIBHANGA II)
|
2105019000NRG22310320221051774
|
06/04/2022
|
FORIDUR ISLAM
|
2105019WL017434
|
FORIDUR ISLAM
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000196
|
|
FORIDURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-581-499/24357
(HARIBHANGA II)
|
2105019000NRG22310320221051678
|
06/04/2022
|
SANOWARA KHATUN
|
2105019WL017434
|
SANOWARA KHATUN
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000102
|
|
MRS SANOWARA KHATUN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-581-499/24358
(HARIBHANGA II)
|
2105019000NRG22310320221051679
|
06/04/2022
|
SAFIA BEWA
|
2105019WL017434
|
SAFIA BEWA
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000111
|
|
MRS SAFIA BEWA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-581-499/24379
(HARIBHANGA II)
|
2105019000NRG22310320221051691
|
06/04/2022
|
ABDUL SHA ALOM
|
2105019WL017434
|
ABDUL SHA ALOM
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000105
|
|
MR ABDUL SHA ALOM
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-581-499/24392
(HARIBHANGA II)
|
2105019000NRG22310320221051700
|
06/04/2022
|
MOKTAL HOQUE
|
2105019WL017434
|
MOKTAL HOQUE
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000100
|
|
MR MOKTAL HOQUE
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-581-499/24436
(HARIBHANGA II)
|
2105019000NRG22310320221051721
|
06/04/2022
|
ROFIQUE SARKAR
|
2105019WL017434
|
ROFIQUE SARKAR
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000107
|
|
MR ROFIQUE SARKAR
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-581-499/24439
(HARIBHANGA II)
|
2105019000NRG22310320221051723
|
06/04/2022
|
TAJMINA BEGUM
|
2105019WL017434
|
TAJMINA BEGUM
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000109
|
|
MRS TAJMINA BEGUM
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-581-499/24443
(HARIBHANGA II)
|
2105019000NRG22310320221051724
|
06/04/2022
|
MOFIZUL HOQUE AKOND
|
2105019WL017434
|
MOFIZUL HOQUE AKOND
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000101
|
|
MR MOFIZUL HOQUE AKOND
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-581-499/24444
(HARIBHANGA II)
|
2105019000NRG22310320221051725
|
06/04/2022
|
MOZAMMEL HOQUE JODDER
|
2105019WL017434
|
MOZAMMEL HOQUE JODDER
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000120
|
|
MR MOZAMMEL HOQUE JODDER
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-581-499/24448
(HARIBHANGA II)
|
2105019000NRG22310320221051727
|
06/04/2022
|
MOFIDUR RAHMAN AHMED
|
2105019WL017434
|
MOFIDUR RAHMAN AHMED
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000110
|
|
MR MOFIDUR RAHMAN AHMED
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-581-499/24451
(HARIBHANGA II)
|
2105019000NRG22310320221051730
|
06/04/2022
|
ZAKIR HUSSAIN
|
2105019WL017434
|
ZAKIR HUSSAIN
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000108
|
|
MR ZAKIR HUSSAIN
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-581-499/28070
(HARIBHANGA II)
|
2105019000NRG22310320221051743
|
06/04/2022
|
HAIBUL ISLAM
|
2105019WL017434
|
HAIBUL ISLAM
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000121
|
|
MR HAIBUL ISLAM
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-581-499/28076
(HARIBHANGA II)
|
2105019000NRG22310320221051749
|
06/04/2022
|
AKRAMUZZAMAN SK
|
2105019WL017434
|
AKRAMUZZAMAN SK
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000119
|
|
MR AKRAMUZZAMAN SK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-581-499/28077
(HARIBHANGA II)
|
2105019000NRG22310320221051750
|
06/04/2022
|
MOZIDA BEGUM
|
2105019WL017434
|
MOZIDA BEGUM
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000104
|
|
MS MOZIDA BEGUM
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-581-499/28078
(HARIBHANGA II)
|
2105019000NRG22310320221051751
|
06/04/2022
|
SOKINA BIBI
|
2105019WL017434
|
SOKINA BIBI
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000112
|
|
MRS SOKINA BIBI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-581-499/28083
(HARIBHANGA II)
|
2105019000NRG22310320221051756
|
06/04/2022
|
JORINA SARKAR
|
2105019WL017434
|
JORINA SARKAR
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000115
|
|
MRS JORINA SARKAR
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-581-499/28086
(HARIBHANGA II)
|
2105019000NRG22310320221051759
|
06/04/2022
|
EKRAMUL ISLAM
|
2105019WL017434
|
EKRAMUL ISLAM
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000118
|
|
MR EKRAMUL ISLAM
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-581-499/28087
(HARIBHANGA II)
|
2105019000NRG22310320221051760
|
06/04/2022
|
MOIDUL HUSSAIN
|
2105019WL017434
|
MOIDUL HUSSAIN
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000106
|
|
MR MOIDUL HUSSAIN
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-581-499/28089
(HARIBHANGA II)
|
2105019000NRG22310320221051762
|
06/04/2022
|
REZZAQ RAHMAN
|
2105019WL017434
|
REZZAQ RAHMAN
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000117
|
|
MR REZZAQ RAHMAN
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-581-499/28090
(HARIBHANGA II)
|
2105019000NRG22310320221051763
|
06/04/2022
|
HAMIDUR ISLAM SARKAR
|
2105019WL017434
|
HAMIDUR ISLAM SARKAR
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000097
|
|
MR HAMIDUR ISLAM SARKAR
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-581-499/28094
(HARIBHANGA II)
|
2105019000NRG22310320221051765
|
06/04/2022
|
RAFIQUL ISLAM
|
2105019WL017434
|
RAFIQUL ISLAM
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000113
|
|
MR RAFIQUL ISLAM
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-581-499/28095
(HARIBHANGA II)
|
2105019000NRG22310320221051766
|
06/04/2022
|
SOIFUL ROHMAN PRODHANI
|
2105019WL017434
|
SOIFUL ROHMAN PRODHANI
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000103
|
|
MRS SOIFUL ROHMAN PRODHANI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-581-499/28096
(HARIBHANGA II)
|
2105019000NRG22310320221051767
|
06/04/2022
|
MD. AFTAR ALI
|
2105019WL017434
|
MD. AFTAR ALI
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000098
|
|
MR MDAFTAR ALI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-581-499/28100
(HARIBHANGA II)
|
2105019000NRG22310320221051770
|
06/04/2022
|
JAYADUR RAOHMAN
|
2105019WL017434
|
JAYADUR RAOHMAN
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000116
|
|
MR JAYADUR RAOHMAN
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-581-499/28325
(HARIBHANGA II)
|
2105019000NRG22310320221051782
|
06/04/2022
|
MOZIDUR SK
|
2105019WL017434
|
MOZIDUR SK
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000122
|
|
MR MOZIDUR SK
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-581-499/28326
(HARIBHANGA II)
|
2105019000NRG22310320221051783
|
06/04/2022
|
SHAHIRUL ISLAM
|
2105019WL017434
|
SHAHIRUL ISLAM
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000114
|
|
MR SHAHIRUL ISLAM
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-581-499/28329
(HARIBHANGA II)
|
2105019000NRG22310320221051785
|
06/04/2022
|
SANOWAR ALI SARKAR
|
2105019WL017434
|
SANOWAR ALI SARKAR
|
00415
|
SBIN0002101
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000099
|
|
MR SANOWAR ALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35256
|
35256
|
|
|
|
|
|
|
|
|
31
|
DEMDEMA
|
MG-05-019-581-499/24458
(HARIBHANGA II)
|
2105019000NRG22310320221051733
|
06/04/2022
|
SOFIDUR RAHMAN PRODHANI
|
2105019WL017434
|
SOFIDUR RAHMAN PRODHANI
|
00415
|
SBIN0006493
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000123
|
|
MR SOFIDUR RAHMAN PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
32
|
DEMDEMA
|
MG-05-019-581-499/28324
(HARIBHANGA II)
|
2105019000NRG22310320221051781
|
06/04/2022
|
BANVASI BEGUM
|
2105019WL017434
|
BANVASI BEGUM
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000124
|
|
MS BANVASI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
33
|
DEMDEMA
|
MG-05-019-581-499/24454
(HARIBHANGA II)
|
2105019000NRG22310320221051731
|
06/04/2022
|
MAFINA BEGAM
|
2105019WL017434
|
MAFINA BEGAM
|
00415
|
SBIN0006922
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000125
|
|
MRS MAFINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
34
|
DEMDEMA
|
MG-05-019-581-499/24359
(HARIBHANGA II)
|
2105019000NRG22310320221051680
|
06/04/2022
|
MOZIAL HOQUE
|
2105019WL017434
|
MOZIAL HOQUE
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000164
|
|
MR MOZIAL HOQUE
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-581-499/24360
(HARIBHANGA II)
|
2105019000NRG22310320221051681
|
06/04/2022
|
OHIME BIBI
|
2105019WL017434
|
OHIME BIBI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000156
|
|
MRS OHIME BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-581-499/24361
(HARIBHANGA II)
|
2105019000NRG22310320221051682
|
06/04/2022
|
AYNAL HOQUE
|
2105019WL017434
|
AYNAL HOQUE
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000149
|
|
MR AYNAL HOQUE
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-581-499/24362
(HARIBHANGA II)
|
2105019000NRG22310320221051683
|
06/04/2022
|
HASHEM ALI
|
2105019WL017434
|
HASHEM ALI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000150
|
|
MR HASHEM ALI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-581-499/24365
(HARIBHANGA II)
|
2105019000NRG22310320221051684
|
06/04/2022
|
OPIAL SK
|
2105019WL017434
|
OPIAL SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000158
|
|
MR OPIAL SK
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-581-499/24367
(HARIBHANGA II)
|
2105019000NRG22310320221051685
|
06/04/2022
|
ABDUL MAZID SK
|
2105019WL017434
|
ABDUL MAZID SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000146
|
|
MR ABDUL MAZID SK
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-581-499/24368
(HARIBHANGA II)
|
2105019000NRG22310320221051686
|
06/04/2022
|
ABEDUR ISLAM
|
2105019WL017434
|
ABEDUR ISLAM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000153
|
|
MR ABEDUR ISLAM
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-581-499/24369
(HARIBHANGA II)
|
2105019000NRG22310320221051687
|
06/04/2022
|
MOYNAL HOQUE
|
2105019WL017434
|
MOYNAL HOQUE
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000142
|
|
MR MOYNAL HOQUE
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-581-499/24371
(HARIBHANGA II)
|
2105019000NRG22310320221051688
|
06/04/2022
|
ABDUL JALIL SK
|
2105019WL017434
|
ABDUL JALIL SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000157
|
|
MR ABDUL JALIL SK
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-581-499/24372
(HARIBHANGA II)
|
2105019000NRG22310320221051689
|
06/04/2022
|
OZIBA KHATUN
|
2105019WL017434
|
OZIBA KHATUN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000139
|
|
MRS OZIBA KHATUN
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-581-499/24374
(HARIBHANGA II)
|
2105019000NRG22310320221051690
|
06/04/2022
|
ABDUS SALAM SK
|
2105019WL017434
|
ABDUS SALAM SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000144
|
|
MR ABDUS SALAM SK
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-581-499/24380
(HARIBHANGA II)
|
2105019000NRG22310320221051692
|
06/04/2022
|
AYSHA KHATUN
|
2105019WL017434
|
AYSHA KHATUN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000154
|
|
MS AYSHA KHATUN
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-581-499/24381
(HARIBHANGA II)
|
2105019000NRG22310320221051693
|
06/04/2022
|
JOMINA KHATUN
|
2105019WL017434
|
JOMINA KHATUN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000178
|
|
MRS JOMINA KHATUN
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-581-499/24384
(HARIBHANGA II)
|
2105019000NRG22310320221051694
|
06/04/2022
|
MOZZAMEL HOQUE
|
2105019WL017434
|
MOZZAMEL HOQUE
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000163
|
|
MR MOZZAMEL HOQUE
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-581-499/24387
(HARIBHANGA II)
|
2105019000NRG22310320221051696
|
06/04/2022
|
MOFAZZAL HUSSAIN PRODHANI
|
2105019WL017434
|
MOFAZZAL HUSSAIN PRODHANI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000130
|
|
MR MOFAZZAL HUSSAIN PRODHANI
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-581-499/24388
(HARIBHANGA II)
|
2105019000NRG22310320221051697
|
06/04/2022
|
NUR ISLAM SARKAR
|
2105019WL017434
|
NUR ISLAM SARKAR
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000133
|
|
MR NUR ISLAM SARKAR
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-581-499/24389
(HARIBHANGA II)
|
2105019000NRG22310320221051698
|
06/04/2022
|
MONSER ALI
|
2105019WL017434
|
MONSER ALI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000128
|
|
MR MONSER ALI
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-581-499/24391
(HARIBHANGA II)
|
2105019000NRG22310320221051699
|
06/04/2022
|
TOZAMEL HOQUE
|
2105019WL017434
|
TOZAMEL HOQUE
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000127
|
|
MR TOZAMMEL HOQUE
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-581-499/24395
(HARIBHANGA II)
|
2105019000NRG22310320221051702
|
06/04/2022
|
ABDUL KAYAM SK
|
2105019WL017434
|
ABDUL KAYAM SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000143
|
|
MR ABDUL KAYAM SK
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-581-499/24396
(HARIBHANGA II)
|
2105019000NRG22310320221051703
|
06/04/2022
|
NASIMA BIBI
|
2105019WL017434
|
NASIMA BIBI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000177
|
|
MRS NASIMA BIBI
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-581-499/24397
(HARIBHANGA II)
|
2105019000NRG22310320221051704
|
06/04/2022
|
ABDUL KALAM SK
|
2105019WL017434
|
ABDUL KALAM SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000132
|
|
MR ABDUL KALAM SK
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-581-499/24400
(HARIBHANGA II)
|
2105019000NRG22310320221051706
|
06/04/2022
|
ABDUL BASHID SK
|
2105019WL017434
|
ABDUL BASHID SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000172
|
|
MR ABDUL BASID SK
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-581-499/24403
(HARIBHANGA II)
|
2105019000NRG22310320221051707
|
06/04/2022
|
AZIDUR RAHMAN
|
2105019WL017434
|
AZIDUR RAHMAN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000145
|
|
MR AZIDUR RAHMAN
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-581-499/24407
(HARIBHANGA II)
|
2105019000NRG22310320221051708
|
06/04/2022
|
JOBEDA BEWA
|
2105019WL017434
|
JOBEDA BEWA
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000129
|
|
MRS JOBEDA BEWA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-581-499/24409
(HARIBHANGA II)
|
2105019000NRG22310320221051709
|
06/04/2022
|
NURIMA BEGUM
|
2105019WL017434
|
NURIMA BEGUM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000182
|
|
MRS NURIMA BEGUM
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-581-499/24411
(HARIBHANGA II)
|
2105019000NRG22310320221051710
|
06/04/2022
|
JEYADUR SK
|
2105019WL017434
|
JEYADUR SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000148
|
|
MR JEYADUR SK
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-581-499/24412
(HARIBHANGA II)
|
2105019000NRG22310320221051711
|
06/04/2022
|
MD HASHANOOR ISLAM
|
2105019WL017434
|
MD HASHANOOR ISLAM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000186
|
|
MR MD HASHANOOR ISLAM
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-581-499/24414
(HARIBHANGA II)
|
2105019000NRG22310320221051712
|
06/04/2022
|
SHAHA ALOM SARKAR
|
2105019WL017434
|
SHAHA ALOM SARKAR
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000181
|
|
MR SHAHA ALOM SARKAR
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-581-499/24415
(HARIBHANGA II)
|
2105019000NRG22310320221051713
|
06/04/2022
|
REZAUL KARIM
|
2105019WL017434
|
REZAUL KARIM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000138
|
|
MR REZAUL KARIM
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-581-499/24421
(HARIBHANGA II)
|
2105019000NRG22310320221051714
|
06/04/2022
|
SAYEDUR RAHMAN
|
2105019WL017434
|
SAYEDUR RAHMAN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000168
|
|
MR MD SAYEDUR RAHMAN
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-581-499/24422
(HARIBHANGA II)
|
2105019000NRG22310320221051715
|
06/04/2022
|
SADDAM HOSSAIN
|
2105019WL017434
|
SADDAM HOSSAIN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000162
|
|
MR SADDAM HOSSAIN
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-581-499/24423
(HARIBHANGA II)
|
2105019000NRG22310320221051716
|
06/04/2022
|
MOSTAK HUSSAIN
|
2105019WL017434
|
MOSTAK HUSSAIN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000167
|
|
MR MOSTAK HUSSAIN
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-581-499/24434
(HARIBHANGA II)
|
2105019000NRG22310320221051719
|
06/04/2022
|
SOHIDA KHATUN
|
2105019WL017434
|
SOHIDA KHATUN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000183
|
|
MRS SOHIDA KHATUN
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-581-499/24435
(HARIBHANGA II)
|
2105019000NRG22310320221051720
|
06/04/2022
|
JIYADUS ROHMAN
|
2105019WL017434
|
JIYADUS ROHMAN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000161
|
|
MR JIYADUS ROHMAN
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-581-499/24437
(HARIBHANGA II)
|
2105019000NRG22310320221051722
|
06/04/2022
|
BOKKAL RAHMAN
|
2105019WL017434
|
BOKKAL RAHMAN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000159
|
|
MR BOKKAL RAHMAN
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-581-499/24447
(HARIBHANGA II)
|
2105019000NRG22310320221051726
|
06/04/2022
|
ABDUL KADER SK
|
2105019WL017434
|
ABDUL KADER SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000141
|
|
MR ABDUL KADER SK
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-581-499/24449
(HARIBHANGA II)
|
2105019000NRG22310320221051728
|
06/04/2022
|
ALI AKBAR SK
|
2105019WL017434
|
ALI AKBAR SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000151
|
|
MR ALI AKBAR SK
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-581-499/24455
(HARIBHANGA II)
|
2105019000NRG22310320221051732
|
06/04/2022
|
ANJUMA BEGUM
|
2105019WL017434
|
ANJUMA BEGUM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000170
|
|
MRS ANJUMA BEGUM AOB
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-581-499/28058
(HARIBHANGA II)
|
2105019000NRG22310320221051734
|
06/04/2022
|
NUR MOHMAD MONDAL
|
2105019WL017434
|
NUR MOHMAD MONDAL
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000135
|
|
MR NUR MOHMAD MONDAL
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-581-499/28059
(HARIBHANGA II)
|
2105019000NRG22310320221051735
|
06/04/2022
|
JASMINA BEGUM
|
2105019WL017434
|
JASMINA BEGUM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000185
|
|
MRS JASMINA BEGUM
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-581-499/28060
(HARIBHANGA II)
|
2105019000NRG22310320221051736
|
06/04/2022
|
SANIDUL SARKER
|
2105019WL017434
|
SANIDUL SARKER
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000137
|
|
MR SANIDUL SARKER
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-581-499/28061
(HARIBHANGA II)
|
2105019000NRG22310320221051737
|
06/04/2022
|
JOHORUL ROHMAN
|
2105019WL017434
|
JOHORUL ROHMAN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000147
|
|
MR JOHORUL ROHMAN
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-581-499/28063
(HARIBHANGA II)
|
2105019000NRG22310320221051738
|
06/04/2022
|
HAPIZUR RAHMAN
|
2105019WL017434
|
HAPIZUR RAHMAN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000160
|
|
MR HAPIZUR RAHMAN
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-581-499/28066
(HARIBHANGA II)
|
2105019000NRG22310320221051740
|
06/04/2022
|
AJINA BIBI
|
2105019WL017434
|
AJINA BIBI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000169
|
|
MRS AJINA BIBI
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-581-499/28068
(HARIBHANGA II)
|
2105019000NRG22310320221051741
|
06/04/2022
|
JHOLOMONI BEGOM
|
2105019WL017434
|
JHOLOMONI BEGOM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000173
|
|
MISS JHOLOMONI BEGOM
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-581-499/28069
(HARIBHANGA II)
|
2105019000NRG22310320221051742
|
06/04/2022
|
LUCKY AHMED
|
2105019WL017434
|
LUCKY AHMED
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000189
|
|
MR LUCKY AHMED
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-581-499/28071
(HARIBHANGA II)
|
2105019000NRG22310320221051744
|
06/04/2022
|
BOKTAR ZAMAN
|
2105019WL017434
|
BOKTAR ZAMAN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000136
|
|
MR BOKTAR ZAMAN
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-581-499/28072
(HARIBHANGA II)
|
2105019000NRG22310320221051745
|
06/04/2022
|
SMIUL ISLAM SARKAR
|
2105019WL017434
|
SMIUL ISLAM SARKAR
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000175
|
|
MR SAMIUL ISLAM SARKAR
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-581-499/28073
(HARIBHANGA II)
|
2105019000NRG22310320221051746
|
06/04/2022
|
ISLAMUDDIN SK
|
2105019WL017434
|
ISLAMUDDIN SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000166
|
|
MR ISLAMUDDIN SK
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-581-499/28074
(HARIBHANGA II)
|
2105019000NRG22310320221051747
|
06/04/2022
|
MOZIAL HOQUE
|
2105019WL017434
|
MOZIAL HOQUE
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000165
|
|
MR MOZIAL HOQUE
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-581-499/28075
(HARIBHANGA II)
|
2105019000NRG22310320221051748
|
06/04/2022
|
SOPIQUL ISLAM
|
2105019WL017434
|
SOPIQUL ISLAM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000180
|
|
MR SOPIQUL ISLAM
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-581-499/28079
(HARIBHANGA II)
|
2105019000NRG22310320221051752
|
06/04/2022
|
RAJIUL ISLAM SARKAR
|
2105019WL017434
|
RAJIUL ISLAM SARKAR
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000188
|
|
MR RAJIUL ISLAM SARKAR
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-581-499/28080
(HARIBHANGA II)
|
2105019000NRG22310320221051753
|
06/04/2022
|
NURUZZAMAN SK
|
2105019WL017434
|
NURUZZAMAN SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000131
|
|
MR NURUZZAMAN SK
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-581-499/28081
(HARIBHANGA II)
|
2105019000NRG22310320221051754
|
06/04/2022
|
HASHINUR ISLAM
|
2105019WL017434
|
HASHINUR ISLAM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000174
|
|
MR HASHINUR ISLAM
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-581-499/28082
(HARIBHANGA II)
|
2105019000NRG22310320221051755
|
06/04/2022
|
MD ABU BAKKAR SIDDIQUE
|
2105019WL017434
|
MD ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000171
|
|
MR MD ABU BAKKAR SIDDIQUE
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-581-499/28084
(HARIBHANGA II)
|
2105019000NRG22310320221051757
|
06/04/2022
|
FOZILA BIBI
|
2105019WL017434
|
FOZILA BIBI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000155
|
|
MRS FOZILA BIBI
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-581-499/28085
(HARIBHANGA II)
|
2105019000NRG22310320221051758
|
06/04/2022
|
FULMATI BIBI
|
2105019WL017434
|
FULMATI BIBI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000134
|
|
MRS FULMATI BIBI
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-581-499/28088
(HARIBHANGA II)
|
2105019000NRG22310320221051761
|
06/04/2022
|
ABDUL SHAFIE SARKAR
|
2105019WL017434
|
ABDUL SHAFIE SARKAR
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000126
|
|
MR MD ABDUL SAFIK SARKER
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-581-499/28097
(HARIBHANGA II)
|
2105019000NRG22310320221051768
|
06/04/2022
|
SADEQUL ISLAM
|
2105019WL017434
|
SADEQUL ISLAM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000140
|
|
MR SADEKUL ISLAM
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-581-499/28099
(HARIBHANGA II)
|
2105019000NRG22310320221051769
|
06/04/2022
|
MORJINA KHATUN
|
2105019WL017434
|
MORJINA KHATUN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000176
|
|
MRS MORJINA KHATUN
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-581-499/28101
(HARIBHANGA II)
|
2105019000NRG22310320221051771
|
06/04/2022
|
KULSUMA BEGUM
|
2105019WL017434
|
KULSUMA BEGUM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000192
|
|
MRS KULSUMA BEGUM
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-581-499/28102
(HARIBHANGA II)
|
2105019000NRG22310320221051772
|
06/04/2022
|
SHOYEDUR RAHMAN
|
2105019WL017434
|
SHOYEDUR RAHMAN
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000152
|
|
MR SHOYEDUR RAHMAN
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-581-499/28106
(HARIBHANGA II)
|
2105019000NRG22310320221051775
|
06/04/2022
|
ERSHAD ISLAM SARKAR
|
2105019WL017434
|
ERSHAD ISLAM SARKAR
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000190
|
|
MR ERSHAD ISLAM SARKAR
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-581-499/28318
(HARIBHANGA II)
|
2105019000NRG22310320221051778
|
06/04/2022
|
SHAHIDA BEGUM
|
2105019WL017434
|
SHAHIDA BEGUM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000184
|
|
MRS SHAHIDA BEGUM
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-581-499/28319
(HARIBHANGA II)
|
2105019000NRG22310320221051779
|
06/04/2022
|
RUKCHANA BEGUM
|
2105019WL017434
|
RUKCHANA BEGUM
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000187
|
|
MRS RUKCHANA BEGUM
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-581-499/28321
(HARIBHANGA II)
|
2105019000NRG22310320221051780
|
06/04/2022
|
MILON SARKAR
|
2105019WL017434
|
MILON SARKAR
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000179
|
|
MR MILON SARKAR
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-581-499/28327
(HARIBHANGA II)
|
2105019000NRG22310320221051784
|
06/04/2022
|
HEPARUL SK
|
2105019WL017434
|
HEPARUL SK
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000191
|
|
MR HEPARUL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90852
|
90852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135600
|
135600
|
|
|
|
|
|
|
|