|
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-05-019-579-502/325699
(SHYAMDING)
|
2105019000NRG22310320221030141
|
06/04/2022
|
JIARUL AHMED
|
2105019WL017144
|
JIARUL AHMED
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000536
|
|
JIARULAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-579-502/25667
(SHYAMDING)
|
2105019000NRG22310320221030014
|
06/04/2022
|
AMIR HAMJA
|
2105019WL017144
|
AMIR HAMJA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000489
|
|
MR AMIR HAMJA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-579-502/25668
(SHYAMDING)
|
2105019000NRG22310320221030015
|
06/04/2022
|
SOBURA BIBI
|
2105019WL017144
|
SOBURA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000463
|
|
MRS SOBURA BIBI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-579-502/25669
(SHYAMDING)
|
2105019000NRG22310320221030016
|
06/04/2022
|
MOZAHAR ALI
|
2105019WL017144
|
MOZAHAR ALI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000495
|
|
MR MOZAHAR ALI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-579-502/25670
(SHYAMDING)
|
2105019000NRG22310320221030017
|
06/04/2022
|
KHOKA SK
|
2105019WL017144
|
KHOKA SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000426
|
|
MR KHOKA SK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-579-502/25671
(SHYAMDING)
|
2105019000NRG22310320221030018
|
06/04/2022
|
GOLZAHARA BEGUM
|
2105019WL017144
|
GOLZAHARA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000508
|
|
MRS GOLZAHARA BEGUM
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-579-502/25672
(SHYAMDING)
|
2105019000NRG22310320221030019
|
06/04/2022
|
AJAHAR ALI
|
2105019WL017144
|
AJAHAR ALI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000487
|
|
MR AJAHAR ALI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-579-502/25674
(SHYAMDING)
|
2105019000NRG22310320221030021
|
06/04/2022
|
REZIA BIBI
|
2105019WL017144
|
REZIA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000464
|
|
MRS REZIA BIBI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-579-502/25675
(SHYAMDING)
|
2105019000NRG22310320221030022
|
06/04/2022
|
FORIDA BIBI
|
2105019WL017144
|
FORIDA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000515
|
|
MRS FORIDA BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-579-502/25676
(SHYAMDING)
|
2105019000NRG22310320221030023
|
06/04/2022
|
BANVASI BEWA
|
2105019WL017144
|
BANVASI BEWA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000443
|
|
MRS BANVASI BEWA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-579-502/25677
(SHYAMDING)
|
2105019000NRG22310320221030024
|
06/04/2022
|
ZORINA BIBI
|
2105019WL017144
|
ZORINA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000442
|
|
MRS ZORINA BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-579-502/25678
(SHYAMDING)
|
2105019000NRG22310320221030025
|
06/04/2022
|
SURAT ZAMAN
|
2105019WL017144
|
SURAT ZAMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000432
|
|
MR SURUT ZAMAN
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-579-502/25679
(SHYAMDING)
|
2105019000NRG22310320221030026
|
06/04/2022
|
ABEDA BIBI
|
2105019WL017144
|
ABEDA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000491
|
|
MR ABEDA BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-579-502/25680
(SHYAMDING)
|
2105019000NRG22310320221030027
|
06/04/2022
|
DILBAHAS MOLLAH
|
2105019WL017144
|
DILBAHAS MOLLAH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Rejected
|
04/05/2022
|
|
0829000534
|
No Such Account
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-579-502/25681
(SHYAMDING)
|
2105019000NRG22310320221030028
|
06/04/2022
|
MEHER ALI
|
2105019WL017144
|
MEHER ALI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000453
|
|
MR MEHER ALI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-579-502/25682
(SHYAMDING)
|
2105019000NRG22310320221030029
|
06/04/2022
|
SOHIDUR RAHMAN
|
2105019WL017144
|
SOHIDUR RAHMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000470
|
|
MR SOHIDUR RAHMAN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-579-502/25685
(SHYAMDING)
|
2105019000NRG22310320221030031
|
06/04/2022
|
WASKURNI SK
|
2105019WL017144
|
WASKURNI SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000459
|
|
MR WASKURNI SK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-579-502/25686
(SHYAMDING)
|
2105019000NRG22310320221030032
|
06/04/2022
|
ABUBAKKER SK
|
2105019WL017144
|
ABUBAKKER SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000449
|
|
MR ABUBAKKER SK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-579-502/25690
(SHYAMDING)
|
2105019000NRG22310320221030035
|
06/04/2022
|
ELEZA BIBI
|
2105019WL017144
|
ELEZA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000421
|
|
ELEZA BIBI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-579-502/25691
(SHYAMDING)
|
2105019000NRG22310320221030036
|
06/04/2022
|
ABUL KALAM AZAD
|
2105019WL017144
|
ABUL KALAM AZAD
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000429
|
|
MR ABUL KALAM AZAD
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-579-502/25692
(SHYAMDING)
|
2105019000NRG22310320221030037
|
06/04/2022
|
AJU SK
|
2105019WL017144
|
AJU SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000505
|
|
MR AJU SK
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-579-502/25693
(SHYAMDING)
|
2105019000NRG22310320221030038
|
06/04/2022
|
GAFUR SK
|
2105019WL017144
|
GAFUR SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000483
|
|
MR GAFUR SK
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-579-502/25694
(SHYAMDING)
|
2105019000NRG22310320221030039
|
06/04/2022
|
ADORVAN BIBI
|
2105019WL017144
|
ADORVAN BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000499
|
|
MRS ADORVAN BIBI
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-579-502/25695
(SHYAMDING)
|
2105019000NRG22310320221030040
|
06/04/2022
|
NEORVAN BEWA
|
2105019WL017144
|
NEORVAN BEWA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000424
|
|
MS NEORVAN BEWA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-579-502/25696
(SHYAMDING)
|
2105019000NRG22310320221030041
|
06/04/2022
|
ZAHANUR RAHMAN
|
2105019WL017144
|
ZAHANUR RAHMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000416
|
|
MR ZAHANUR RAHMAN
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-579-502/25697
(SHYAMDING)
|
2105019000NRG22310320221030042
|
06/04/2022
|
SERINA BIBI
|
2105019WL017144
|
SERINA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000482
|
|
MRS SERINA BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-579-502/25698
(SHYAMDING)
|
2105019000NRG22310320221030043
|
06/04/2022
|
OBEDA BIBI
|
2105019WL017144
|
OBEDA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000418
|
|
OBEDA BIBI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-579-502/25699
(SHYAMDING)
|
2105019000NRG22310320221030044
|
06/04/2022
|
AYSA BEGOM
|
2105019WL017144
|
AYSA BEGOM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000498
|
|
MRS AYSA BEGOM
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-579-502/25700
(SHYAMDING)
|
2105019000NRG22310320221030045
|
06/04/2022
|
ROFIQUL SK
|
2105019WL017144
|
ROFIQUL SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000486
|
|
MR ROFIQUL SK
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-579-502/25701
(SHYAMDING)
|
2105019000NRG22310320221030046
|
06/04/2022
|
HASENA BIBI
|
2105019WL017144
|
HASENA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000461
|
|
MRS HASEMA BIBI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-579-502/25702
(SHYAMDING)
|
2105019000NRG22310320221030047
|
06/04/2022
|
ZAMIUL ISLAM
|
2105019WL017144
|
ZAMIUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000500
|
|
MR ZAMIUL ISLAM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-579-502/25703
(SHYAMDING)
|
2105019000NRG22310320221030048
|
06/04/2022
|
ABUL HUSSAIN
|
2105019WL017144
|
ABUL HUSSAIN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000466
|
|
MR ABUL HUSSAIN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-579-502/25704
(SHYAMDING)
|
2105019000NRG22310320221030049
|
06/04/2022
|
ABDUL JOBBAR
|
2105019WL017144
|
ABDUL JOBBAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000454
|
|
MR ABDUL JOBBAR
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-579-502/25705
(SHYAMDING)
|
2105019000NRG22310320221030050
|
06/04/2022
|
KASIRON BIBI
|
2105019WL017144
|
KASIRON BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000438
|
|
MRS KASIRON BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-579-502/25706
(SHYAMDING)
|
2105019000NRG22310320221030051
|
06/04/2022
|
MONWARA KHATUN
|
2105019WL017144
|
MONWARA KHATUN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000448
|
|
MRS MONWARA KHATUN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-579-502/25707
(SHYAMDING)
|
2105019000NRG22310320221030052
|
06/04/2022
|
NURUL ISLAM
|
2105019WL017144
|
NURUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000468
|
|
MR NURUL ISLAM
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-579-502/25708
(SHYAMDING)
|
2105019000NRG22310320221030053
|
06/04/2022
|
FORIZAN BIBI
|
2105019WL017144
|
FORIZAN BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000479
|
|
MRS FOZIRON BIBI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-579-502/25709
(SHYAMDING)
|
2105019000NRG22310320221030054
|
06/04/2022
|
MOFIDA KHATUN
|
2105019WL017144
|
MOFIDA KHATUN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000512
|
|
MRS MOFIDA KHATUN
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-579-502/25710
(SHYAMDING)
|
2105019000NRG22310320221030055
|
06/04/2022
|
WARES SK
|
2105019WL017144
|
WARES SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000488
|
|
MR WARES SK
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-579-502/25711
(SHYAMDING)
|
2105019000NRG22310320221030056
|
06/04/2022
|
HASINA BEGOM
|
2105019WL017144
|
HASINA BEGOM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000444
|
|
MRS HASINA BEGOM
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-579-502/25712
(SHYAMDING)
|
2105019000NRG22310320221030057
|
06/04/2022
|
ASHADUR RAHMAN
|
2105019WL017144
|
ASHADUR RAHMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000431
|
|
MR ASHADUL HOQUE
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-579-502/25713
(SHYAMDING)
|
2105019000NRG22310320221030058
|
06/04/2022
|
SAIFUL ALOM AHMED
|
2105019WL017144
|
SAIFUL ALOM AHMED
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000417
|
|
MR SAIFUL AHMED MRISK KYC REQD
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-579-502/25714
(SHYAMDING)
|
2105019000NRG22310320221030059
|
06/04/2022
|
OMILA BEWA
|
2105019WL017144
|
OMILA BEWA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000419
|
|
MRS OMILA BEWA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-579-502/25715
(SHYAMDING)
|
2105019000NRG22310320221030060
|
06/04/2022
|
ANODDIN SK
|
2105019WL017144
|
ANODDIN SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000492
|
|
MR ANODDIN SK
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-579-502/25716
(SHYAMDING)
|
2105019000NRG22310320221030061
|
06/04/2022
|
MOZIFUR RAHMAN
|
2105019WL017144
|
MOZIFUR RAHMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000469
|
|
MR MOFIZUR ROHMAN
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-579-502/25717
(SHYAMDING)
|
2105019000NRG22310320221030062
|
06/04/2022
|
NUR KHATUN
|
2105019WL017144
|
NUR KHATUN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000436
|
|
MRS NUR KHATUN
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-579-502/25719
(SHYAMDING)
|
2105019000NRG22310320221030063
|
06/04/2022
|
REZZAK ALI
|
2105019WL017144
|
REZZAK ALI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000430
|
|
MR REZZAK ALI
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-579-502/25720
(SHYAMDING)
|
2105019000NRG22310320221030064
|
06/04/2022
|
ZAKIRUL ISLAM
|
2105019WL017144
|
ZAKIRUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000472
|
|
MR ZAKIRUL ISLAM
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-579-502/25721
(SHYAMDING)
|
2105019000NRG22310320221030065
|
06/04/2022
|
MOZIBAR RAHMAN
|
2105019WL017144
|
MOZIBAR RAHMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000450
|
|
MR MOZIBAR RAHMAN
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-579-502/25722
(SHYAMDING)
|
2105019000NRG22310320221030066
|
06/04/2022
|
ROFIQUL SHEIKH
|
2105019WL017144
|
ROFIQUL SHEIKH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000467
|
|
MR ROFIQUL SHEIKH
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-579-502/25724
(SHYAMDING)
|
2105019000NRG22310320221030067
|
06/04/2022
|
OMILA BIBI
|
2105019WL017144
|
OMILA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000447
|
|
MRS OMILA BIBI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-579-502/25725
(SHYAMDING)
|
2105019000NRG22310320221030068
|
06/04/2022
|
SAKINA BEWA
|
2105019WL017144
|
SAKINA BEWA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000425
|
|
MS SAKINA BEWA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-579-502/25726
(SHYAMDING)
|
2105019000NRG22310320221030069
|
06/04/2022
|
SHAHABA KHATUN
|
2105019WL017144
|
SHAHABA KHATUN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000420
|
|
MRS SHAHABA KHATUN
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-579-502/25727
(SHYAMDING)
|
2105019000NRG22310320221030070
|
06/04/2022
|
SAHERA BIBI
|
2105019WL017144
|
SAHERA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000503
|
|
MRS SAHERA BIBI
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-579-502/32493
(SHYAMDING)
|
2105019000NRG22310320221030071
|
06/04/2022
|
POMIDA BEGOM
|
2105019WL017144
|
POMIDA BEGOM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000507
|
|
MRS POMIDA BEGOM
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-579-502/32495
(SHYAMDING)
|
2105019000NRG22310320221030072
|
06/04/2022
|
SABIR SK
|
2105019WL017144
|
SABIR SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000471
|
|
MR SABIR SK
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-579-502/32496
(SHYAMDING)
|
2105019000NRG22310320221030073
|
06/04/2022
|
SOBEDA BEGUM
|
2105019WL017144
|
SOBEDA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000519
|
|
MRS SOBEDA BEGUM
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-579-502/32497
(SHYAMDING)
|
2105019000NRG22310320221030074
|
06/04/2022
|
AKABAR ALI
|
2105019WL017144
|
AKABAR ALI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000490
|
|
MR AKABAR ALI
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-579-502/32498
(SHYAMDING)
|
2105019000NRG22310320221030075
|
06/04/2022
|
ARJUMA SADDIKA AKOND
|
2105019WL017144
|
ARJUMA SADDIKA AKOND
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000451
|
|
MISS ARJUMA SIDDIKA AKOND
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-579-502/32500
(SHYAMDING)
|
2105019000NRG22310320221030076
|
06/04/2022
|
OHIDUR SK
|
2105019WL017144
|
OHIDUR SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000518
|
|
MR OHIDUR SK
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-579-502/32501
(SHYAMDING)
|
2105019000NRG22310320221030077
|
06/04/2022
|
KHATAR ALI
|
2105019WL017144
|
KHATAR ALI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000493
|
|
MR KHATAR ALI
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-579-502/32502
(SHYAMDING)
|
2105019000NRG22310320221030078
|
06/04/2022
|
JAHNGIR ALOM
|
2105019WL017144
|
JAHNGIR ALOM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000501
|
|
MR JAHNGIR ALOM
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-579-502/32503
(SHYAMDING)
|
2105019000NRG22310320221030079
|
06/04/2022
|
NOBIAL ALOM
|
2105019WL017144
|
NOBIAL ALOM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000481
|
|
MR NOBIAL ALOM
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-579-502/32504
(SHYAMDING)
|
2105019000NRG22310320221030080
|
06/04/2022
|
BAHADUR RAHMAN
|
2105019WL017144
|
BAHADUR RAHMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000440
|
|
MR BAHADUR RAHMAN
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-579-502/32505
(SHYAMDING)
|
2105019000NRG22310320221030081
|
06/04/2022
|
ABDUS SAMAD
|
2105019WL017144
|
ABDUS SAMAD
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000434
|
|
MR ABDUS SAMAD
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-579-502/32506
(SHYAMDING)
|
2105019000NRG22310320221030082
|
06/04/2022
|
SALEMA KHATUN
|
2105019WL017144
|
SALEMA KHATUN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000502
|
|
MRS SALEMA KHATUN
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-579-502/32507
(SHYAMDING)
|
2105019000NRG22310320221030083
|
06/04/2022
|
JAHURUL HOQUE
|
2105019WL017144
|
JAHURUL HOQUE
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000428
|
|
MR JAHURUL HOQUE
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-579-502/32537
(SHYAMDING)
|
2105019000NRG22310320221030084
|
06/04/2022
|
OPIAL HOQUE
|
2105019WL017144
|
OPIAL HOQUE
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000462
|
|
MR OPIAL HOQUE
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-579-502/32538
(SHYAMDING)
|
2105019000NRG22310320221030085
|
06/04/2022
|
SAMSUL HOQUE
|
2105019WL017144
|
SAMSUL HOQUE
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000458
|
|
MR SAMSUL HOQUE
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-579-502/32539
(SHYAMDING)
|
2105019000NRG22310320221030086
|
06/04/2022
|
AMINA BIBI
|
2105019WL017144
|
AMINA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000441
|
|
MRS AMINA BIBI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-579-502/32540
(SHYAMDING)
|
2105019000NRG22310320221030087
|
06/04/2022
|
NUR ISLAM
|
2105019WL017144
|
NUR ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000480
|
|
MR NUR ISLAM
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-579-502/32541
(SHYAMDING)
|
2105019000NRG22310320221030088
|
06/04/2022
|
JAHANUDDIN
|
2105019WL017144
|
JAHANUDDIN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000446
|
|
MR JAHAN UDDIN
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-579-502/32543
(SHYAMDING)
|
2105019000NRG22310320221030089
|
06/04/2022
|
FULNESA BEWA
|
2105019WL017144
|
FULNESA BEWA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000435
|
|
MRS FULNESA BEWA
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-579-502/32545
(SHYAMDING)
|
2105019000NRG22310320221030090
|
06/04/2022
|
ABUL KALAM AZAD
|
2105019WL017144
|
ABUL KALAM AZAD
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000414
|
|
MR ABUL KALAM AZAD
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-579-502/32546
(SHYAMDING)
|
2105019000NRG22310320221030091
|
06/04/2022
|
KHATUN BIBI
|
2105019WL017144
|
KHATUN BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000452
|
|
MRS KHATUN BIBI
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-579-502/32547
(SHYAMDING)
|
2105019000NRG22310320221030092
|
06/04/2022
|
NUR ZAMAL
|
2105019WL017144
|
NUR ZAMAL
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000473
|
|
MR NUR ZAMAL
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-579-502/32549
(SHYAMDING)
|
2105019000NRG22310320221030093
|
06/04/2022
|
NUR ISLAM
|
2105019WL017144
|
NUR ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000484
|
|
MR NUR ISLAM
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-579-502/32550
(SHYAMDING)
|
2105019000NRG22310320221030094
|
06/04/2022
|
ANU BIBI
|
2105019WL017144
|
ANU BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000496
|
|
MRS ANU BIBI
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-579-502/32551
(SHYAMDING)
|
2105019000NRG22310320221030095
|
06/04/2022
|
MOMINUR ISLAM
|
2105019WL017144
|
MOMINUR ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000474
|
|
MRS MOMINUR ISLAM
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-579-502/32552
(SHYAMDING)
|
2105019000NRG22310320221030096
|
06/04/2022
|
KASEMA BIBI
|
2105019WL017144
|
KASEMA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000485
|
|
MR KASEMA BIBI
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-579-502/32553
(SHYAMDING)
|
2105019000NRG22310320221030097
|
06/04/2022
|
ABOUL BATEN
|
2105019WL017144
|
ABOUL BATEN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000494
|
|
MR ABDUL BATEN
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-579-502/32555
(SHYAMDING)
|
2105019000NRG22310320221030098
|
06/04/2022
|
BAISRON BIBI
|
2105019WL017144
|
BAISRON BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000497
|
|
MRS BAISRON BIBI
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-579-502/32558
(SHYAMDING)
|
2105019000NRG22310320221030099
|
06/04/2022
|
ABU TAHER MOLLAH
|
2105019WL017144
|
ABU TAHER MOLLAH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000475
|
|
MR ABU TAHER MOLLAH
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-579-502/32559
(SHYAMDING)
|
2105019000NRG22310320221030100
|
06/04/2022
|
KASEM ALI SK
|
2105019WL017144
|
KASEM ALI SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000509
|
|
MR KASEM ALI SK
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-579-502/32560
(SHYAMDING)
|
2105019000NRG22310320221030101
|
06/04/2022
|
MEHMUDA BIBI
|
2105019WL017144
|
MEHMUDA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000522
|
|
MRS MEHMUDA BIBI
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-579-502/32561
(SHYAMDING)
|
2105019000NRG22310320221030102
|
06/04/2022
|
MOZIA KHATUN
|
2105019WL017144
|
MOZIA KHATUN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000457
|
|
MRS MOZIA KHATUN
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-579-502/32562
(SHYAMDING)
|
2105019000NRG22310320221030103
|
06/04/2022
|
HAMIDA BEGUM
|
2105019WL017144
|
HAMIDA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000456
|
|
MRS HAMIDA BEGUM
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-579-502/325663
(SHYAMDING)
|
2105019000NRG22310320221030104
|
06/04/2022
|
SAIDUL ISLAM
|
2105019WL017144
|
SAIDUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000455
|
|
MR SAIDUL ISLAM
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-579-502/325664
(SHYAMDING)
|
2105019000NRG22310320221030105
|
06/04/2022
|
SAYAD SK
|
2105019WL017144
|
SAYAD SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000526
|
|
MR SAYAD SK
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-579-502/325665
(SHYAMDING)
|
2105019000NRG22310320221030106
|
06/04/2022
|
SAIDUL SK
|
2105019WL017144
|
SAIDUL SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000525
|
|
MR SAIDUL SK
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-579-502/325666
(SHYAMDING)
|
2105019000NRG22310320221030107
|
06/04/2022
|
MORZINA BEGUM
|
2105019WL017144
|
MORZINA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000506
|
|
MRS MORZINA BEGUM
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-579-502/325667
(SHYAMDING)
|
2105019000NRG22310320221030108
|
06/04/2022
|
KHAIRUL ISLAM
|
2105019WL017144
|
KHAIRUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000476
|
|
MR KHAIRUL ISLAM
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-579-502/325668
(SHYAMDING)
|
2105019000NRG22310320221030109
|
06/04/2022
|
SAJEDA BEGUM
|
2105019WL017144
|
SAJEDA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000523
|
|
MRS SAJEDA BEGUM
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-579-502/325669
(SHYAMDING)
|
2105019000NRG22310320221030110
|
06/04/2022
|
PERA BEWA
|
2105019WL017144
|
PERA BEWA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000439
|
|
MRS PERA KHATUN BIBI
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-579-502/32567
(SHYAMDING)
|
2105019000NRG22310320221030111
|
06/04/2022
|
AKRMUZ ZAMAN
|
2105019WL017144
|
AKRMUZ ZAMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000433
|
|
MR AKRMUZ ZAMAN KYC REQD
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-579-502/325670
(SHYAMDING)
|
2105019000NRG22310320221030112
|
06/04/2022
|
FATEMA BIBI
|
2105019WL017144
|
FATEMA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000524
|
|
MRS FATEMA BIBI
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-579-502/325671
(SHYAMDING)
|
2105019000NRG22310320221030113
|
06/04/2022
|
SAMITRA BEGUM
|
2105019WL017144
|
SAMITRA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000445
|
|
MRS SAMI TARA BEGUM
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-579-502/325672
(SHYAMDING)
|
2105019000NRG22310320221030114
|
06/04/2022
|
MOMINUR ISLAM
|
2105019WL017144
|
MOMINUR ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000528
|
|
MR MOMINUR ISLAM
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-579-502/325673
(SHYAMDING)
|
2105019000NRG22310320221030115
|
06/04/2022
|
AZIZUL ALI
|
2105019WL017144
|
AZIZUL ALI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000465
|
|
MR AZIZUL ALI
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-579-502/325674
(SHYAMDING)
|
2105019000NRG22310320221030116
|
06/04/2022
|
ZIADUR RAHMAN
|
2105019WL017144
|
ZIADUR RAHMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000422
|
|
MR ZIADUR RAHMAN
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-579-502/325675
(SHYAMDING)
|
2105019000NRG22310320221030117
|
06/04/2022
|
SADDAM HOSSAIN
|
2105019WL017144
|
SADDAM HOSSAIN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000423
|
|
MR SADDAM HOSSAIN
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-579-502/325676
(SHYAMDING)
|
2105019000NRG22310320221030118
|
06/04/2022
|
SAYAD HUSSAIN
|
2105019WL017144
|
SAYAD HUSSAIN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000530
|
|
MR SAYAD HUSSAIN
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-579-502/325677
(SHYAMDING)
|
2105019000NRG22310320221030119
|
06/04/2022
|
MOPIJUL ISLAM
|
2105019WL017144
|
MOPIJUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000520
|
|
MR MOPIJUL ISLAM
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-579-502/325678
(SHYAMDING)
|
2105019000NRG22310320221030120
|
06/04/2022
|
NURJAHAN BEWA
|
2105019WL017144
|
NURJAHAN BEWA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000437
|
|
MRS NURJAHAN BEWA
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-579-502/325679
(SHYAMDING)
|
2105019000NRG22310320221030121
|
06/04/2022
|
MONIRUL ISLAM
|
2105019WL017144
|
MONIRUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000511
|
|
MR MONIRUL ISLAM
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-579-502/325680
(SHYAMDING)
|
2105019000NRG22310320221030122
|
06/04/2022
|
MANJUMA BEGUM
|
2105019WL017144
|
MANJUMA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000477
|
|
MS MANJUMA BEGUM
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-579-502/325681
(SHYAMDING)
|
2105019000NRG22310320221030123
|
06/04/2022
|
SOPIQUL ISLAM
|
2105019WL017144
|
SOPIQUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000513
|
|
MR SOPIQUL ISLAM
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-579-502/325682
(SHYAMDING)
|
2105019000NRG22310320221030124
|
06/04/2022
|
SAHABUDDIN SK
|
2105019WL017144
|
SAHABUDDIN SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000478
|
|
MR SAHABUDDIN SK
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-579-502/325684
(SHYAMDING)
|
2105019000NRG22310320221030126
|
06/04/2022
|
FAJOR ALI SK
|
2105019WL017144
|
FAJOR ALI SK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000531
|
|
MR FOJUR ALI SK
|
()
|
|
110
|
DEMDEMA
|
MG-05-019-579-502/325685
(SHYAMDING)
|
2105019000NRG22310320221030127
|
06/04/2022
|
SAHIDUR ISLAM
|
2105019WL017144
|
SAHIDUR ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000529
|
|
MR SAHIDUR ISLAM
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-579-502/325686
(SHYAMDING)
|
2105019000NRG22310320221030128
|
06/04/2022
|
MAZZADA BEGUM
|
2105019WL017144
|
MAZZADA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000533
|
|
MRS MAZZADA BEGUM
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-579-502/325687
(SHYAMDING)
|
2105019000NRG22310320221030129
|
06/04/2022
|
RIYAZUL ISLAM
|
2105019WL017144
|
RIYAZUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000514
|
|
MR RIYAZUL ISLAM
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-579-502/325688
(SHYAMDING)
|
2105019000NRG22310320221030130
|
06/04/2022
|
AYNUL ISLAM
|
2105019WL017144
|
AYNUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000510
|
|
MR AYNUL ISLAM
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-579-502/325689
(SHYAMDING)
|
2105019000NRG22310320221030131
|
06/04/2022
|
ABDUL SOBUR
|
2105019WL017144
|
ABDUL SOBUR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000427
|
|
MR ABDUL SOBUR
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-579-502/325691
(SHYAMDING)
|
2105019000NRG22310320221030133
|
06/04/2022
|
ABDUS ZAKIRUL
|
2105019WL017144
|
ABDUS ZAKIRUL
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000527
|
|
MR ABDUS ZAKIRUL
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-579-502/325692
(SHYAMDING)
|
2105019000NRG22310320221030134
|
06/04/2022
|
ANOWARA BIBI
|
2105019WL017144
|
ANOWARA BIBI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000517
|
|
MRS ANOWARA BIBI
|
()
|
|
117
|
DEMDEMA
|
MG-05-019-579-502/325693
(SHYAMDING)
|
2105019000NRG22310320221030135
|
06/04/2022
|
SAHEBA KHATUN
|
2105019WL017144
|
SAHEBA KHATUN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000532
|
|
MRS SAHEBA KHATUN
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-579-502/325694
(SHYAMDING)
|
2105019000NRG22310320221030136
|
06/04/2022
|
PARBINA AHMED
|
2105019WL017144
|
PARBINA AHMED
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000504
|
|
MS PARBINA AHMED
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-579-502/325695
(SHYAMDING)
|
2105019000NRG22310320221030137
|
06/04/2022
|
PARUL BEGUM
|
2105019WL017144
|
PARUL BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000516
|
|
MRS PARUL BEGUM
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-579-502/325696
(SHYAMDING)
|
2105019000NRG22310320221030138
|
06/04/2022
|
GOLENUR KHATUN
|
2105019WL017144
|
GOLENUR KHATUN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000460
|
|
MRS GOLENUR KHATUN
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-579-502/325697
(SHYAMDING)
|
2105019000NRG22310320221030139
|
06/04/2022
|
ALIUL ISLAM
|
2105019WL017144
|
ALIUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000521
|
|
MRS MORZINA BEGUM
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-579-502/325701
(SHYAMDING)
|
2105019000NRG22310320221030143
|
06/04/2022
|
REZAUL KORIM
|
2105019WL017144
|
REZAUL KORIM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000415
|
|
MR REZAUL KORIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328152
|
328152
|
|
|
|
|
|
|
|
|
123
|
DEMDEMA
|
MG-05-019-579-502/325698
(SHYAMDING)
|
2105019000NRG22310320221030140
|
06/04/2022
|
FATAMA BEGOM
|
2105019WL017144
|
FATAMA BEGOM
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000535
|
|
MISS FATAMA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333576
|
333576
|
|
|
|
|
|
|
|