|
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-05-019-578-499/21361
(BORSHIBANDA)
|
2105019000NRG22310320221033349
|
06/04/2022
|
ABEDA BIBI
|
2105019WL017192
|
ABEDA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993720
|
|
MRS ABEDA BIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-578-499/21565
(BORSHIBANDA)
|
2105019000NRG22310320221033382
|
06/04/2022
|
RASHIDUR ROHMAN
|
2105019WL017192
|
RASHIDUR ROHMAN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993719
|
|
MR RASHIDUR ROHMAN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-578-499/2252772390
(BORSHIBANDA)
|
2105019000NRG22310320221033401
|
06/04/2022
|
MINIARA BIBI
|
2105019WL017192
|
MINIARA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993724
|
|
MRS MINIARA BIBI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-578-499/2252772452
(BORSHIBANDA)
|
2105019000NRG22310320221033405
|
06/04/2022
|
MASUM KAZI
|
2105019WL017192
|
MASUM KAZI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993725
|
|
MR MASUM KAZI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-578-499/2252772456
(BORSHIBANDA)
|
2105019000NRG22310320221033407
|
06/04/2022
|
OHEDA KHATUN
|
2105019WL017192
|
OHEDA KHATUN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993723
|
|
MRS OHEDA KHATUN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-578-499/25252
(BORSHIBANDA)
|
2105019000NRG22310320221033425
|
06/04/2022
|
SAMSUN HOQUE
|
2105019WL017192
|
SAMSUN HOQUE
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993722
|
|
MR SAMSUN HOQUE
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-578-499/252846
(BORSHIBANDA)
|
2105019000NRG22310320221033454
|
06/04/2022
|
ABDUL EJARUL
|
2105019WL017192
|
ABDUL EJARUL
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993721
|
|
MR ABDUL EJARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-019-578-499/252691
(BORSHIBANDA)
|
2105019000NRG22310320221033437
|
06/04/2022
|
TAPOSI MONDAL
|
2105019WL017192
|
TAPOSI MONDAL
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993726
|
|
MRS TAPOSI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-019-578-499/21307
(BORSHIBANDA)
|
2105019000NRG22310320221033341
|
06/04/2022
|
MOTIAR ROHMAN
|
2105019WL017192
|
MOTIAR ROHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993740
|
|
MR MOTIAR ROHMAN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-578-499/21310
(BORSHIBANDA)
|
2105019000NRG22310320221033342
|
06/04/2022
|
MOMOTAJ BEGUM
|
2105019WL017192
|
MOMOTAJ BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993775
|
|
MRS MOMTAJ BEGUM
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-578-499/21316
(BORSHIBANDA)
|
2105019000NRG22310320221033343
|
06/04/2022
|
MOKLECHA BIBI
|
2105019WL017192
|
MOKLECHA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993766
|
|
MRS MOKLECHA BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-578-499/21329
(BORSHIBANDA)
|
2105019000NRG22310320221033344
|
06/04/2022
|
SHIRINA BIBI
|
2105019WL017192
|
SHIRINA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993764
|
|
MRS SHIRINA BIBI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-578-499/21332
(BORSHIBANDA)
|
2105019000NRG22310320221033345
|
06/04/2022
|
SOLEMA BIBI
|
2105019WL017192
|
SOLEMA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993748
|
|
MRS SOLEMA BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-578-499/21333
(BORSHIBANDA)
|
2105019000NRG22310320221033346
|
06/04/2022
|
AJIOL HOQUE
|
2105019WL017192
|
AJIOL HOQUE
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993728
|
|
MR AJIOL HOQUE
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-578-499/21357
(BORSHIBANDA)
|
2105019000NRG22310320221033347
|
06/04/2022
|
SOKINA BIBI
|
2105019WL017192
|
SOKINA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993741
|
|
MRS SOKINA BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-578-499/21358
(BORSHIBANDA)
|
2105019000NRG22310320221033348
|
06/04/2022
|
MOHAMMAD ALI
|
2105019WL017192
|
MOHAMMAD ALI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993735
|
|
MR MOHAMMAD ALI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-578-499/21368
(BORSHIBANDA)
|
2105019000NRG22310320221033350
|
06/04/2022
|
MORJINA KAZI
|
2105019WL017192
|
MORJINA KAZI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993732
|
|
MS MORJINA KAZI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-578-499/21369
(BORSHIBANDA)
|
2105019000NRG22310320221033351
|
06/04/2022
|
OMILA BIBI
|
2105019WL017192
|
OMILA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993769
|
|
MRS OMILA BIBI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-578-499/21382
(BORSHIBANDA)
|
2105019000NRG22310320221033352
|
06/04/2022
|
CHANMAL SK
|
2105019WL017192
|
CHANMAL SK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993752
|
|
MR CHANMAL SK
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-578-499/21383
(BORSHIBANDA)
|
2105019000NRG22310320221033353
|
06/04/2022
|
ALIMA BEGUM
|
2105019WL017192
|
ALIMA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993714
|
|
MRS ALIMA BEGUM
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-578-499/21390
(BORSHIBANDA)
|
2105019000NRG22310320221033354
|
06/04/2022
|
HAMIDA KHATUN
|
2105019WL017192
|
HAMIDA KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993753
|
|
MRS HAMIDA KHATUN
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-578-499/21391
(BORSHIBANDA)
|
2105019000NRG22310320221033355
|
06/04/2022
|
MUSLIMA BIBI
|
2105019WL017192
|
MUSLIMA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993742
|
|
MRS MUSLIMA BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-578-499/21396
(BORSHIBANDA)
|
2105019000NRG22310320221033356
|
06/04/2022
|
BULBULI BIBI
|
2105019WL017192
|
BULBULI BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993696
|
|
MRS BULBULI BIBI
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-578-499/21410
(BORSHIBANDA)
|
2105019000NRG22310320221033357
|
06/04/2022
|
HASMOTULLAH BAKKAR
|
2105019WL017192
|
HASMOTULLAH BAKKAR
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993692
|
|
MR HASMOTULLAH BAKKAR
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-578-499/21411
(BORSHIBANDA)
|
2105019000NRG22310320221033358
|
06/04/2022
|
AHIMA BIBI
|
2105019WL017192
|
AHIMA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993759
|
|
MRS AHIMA BIBI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-578-499/21416
(BORSHIBANDA)
|
2105019000NRG22310320221033359
|
06/04/2022
|
ROMESA BIBI
|
2105019WL017192
|
ROMESA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993763
|
|
MRS ROMESA BIBI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-578-499/21418
(BORSHIBANDA)
|
2105019000NRG22310320221033360
|
06/04/2022
|
HASHINA KHATUN
|
2105019WL017192
|
HASHINA KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993700
|
|
MISS HASHINA KHATUN
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-578-499/21420
(BORSHIBANDA)
|
2105019000NRG22310320221033361
|
06/04/2022
|
JAHIRUL HOQUE
|
2105019WL017192
|
JAHIRUL HOQUE
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993771
|
|
MR JAHIRUL HOQUE
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-578-499/21421
(BORSHIBANDA)
|
2105019000NRG22310320221033362
|
06/04/2022
|
REHENA BIBI
|
2105019WL017192
|
REHENA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993761
|
|
MRS REHENA BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-578-499/21423
(BORSHIBANDA)
|
2105019000NRG22310320221033363
|
06/04/2022
|
DILBOR ROHMAN
|
2105019WL017192
|
DILBOR ROHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993682
|
|
MR DILBAR ROHMAN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-578-499/21428
(BORSHIBANDA)
|
2105019000NRG22310320221033364
|
06/04/2022
|
OMOSTA BIBI
|
2105019WL017192
|
OMOSTA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993773
|
|
MRS OMOSTA BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-578-499/21430
(BORSHIBANDA)
|
2105019000NRG22310320221033365
|
06/04/2022
|
HOSANARA BIBI
|
2105019WL017192
|
HOSANARA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993794
|
|
MRS HOSANARA BIBI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-578-499/21432
(BORSHIBANDA)
|
2105019000NRG22310320221033366
|
06/04/2022
|
HAMIDA BIBI
|
2105019WL017192
|
HAMIDA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993780
|
|
MRS HAMIDA BIBI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-578-499/21436
(BORSHIBANDA)
|
2105019000NRG22310320221033367
|
06/04/2022
|
KOMELA KHATUN
|
2105019WL017192
|
KOMELA KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993770
|
|
MRS KOMELA KHATUN
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-578-499/21440
(BORSHIBANDA)
|
2105019000NRG22310320221033368
|
06/04/2022
|
ABDUL SALAM
|
2105019WL017192
|
ABDUL SALAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993736
|
|
MR ABDUL SALAM
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-578-499/21454
(BORSHIBANDA)
|
2105019000NRG22310320221033369
|
06/04/2022
|
ZEBON NESA
|
2105019WL017192
|
ZEBON NESA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993754
|
|
MRS ZEBON NESA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-578-499/21469
(BORSHIBANDA)
|
2105019000NRG22310320221033370
|
06/04/2022
|
TRESHNA BIBI
|
2105019WL017192
|
TRESHNA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993730
|
|
MS TRESHNA BIBI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-578-499/21498
(BORSHIBANDA)
|
2105019000NRG22310320221033371
|
06/04/2022
|
MASHIDUR ROHMAN
|
2105019WL017192
|
MASHIDUR ROHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993703
|
|
MR MASHIDUR ROHMAN
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-578-499/21499
(BORSHIBANDA)
|
2105019000NRG22310320221033372
|
06/04/2022
|
.JOHIRUL ISLAM KAZI
|
2105019WL017192
|
.JOHIRUL ISLAM KAZI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993758
|
|
MR JOHIRUL ISLAM KAZI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-578-499/21501
(BORSHIBANDA)
|
2105019000NRG22310320221033373
|
06/04/2022
|
ISLAMUDDIN SK
|
2105019WL017192
|
ISLAMUDDIN SK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993705
|
|
MR ISLAMUDDIN SK
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-578-499/21502
(BORSHIBANDA)
|
2105019000NRG22310320221033374
|
06/04/2022
|
BANACHA BIB
|
2105019WL017192
|
BANACHA BIB
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993757
|
|
MS BANACHA BIBI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-578-499/21517
(BORSHIBANDA)
|
2105019000NRG22310320221033376
|
06/04/2022
|
MONJUWARA BIBI
|
2105019WL017192
|
MONJUWARA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993711
|
|
MS MONZURA BEGUM
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-578-499/21519
(BORSHIBANDA)
|
2105019000NRG22310320221033377
|
06/04/2022
|
SARROWAR ISLAM
|
2105019WL017192
|
SARROWAR ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993729
|
|
MR SORROWER ISLAM
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-578-499/21547
(BORSHIBANDA)
|
2105019000NRG22310320221033378
|
06/04/2022
|
RAHMAN ALI
|
2105019WL017192
|
RAHMAN ALI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993778
|
|
MR RAHAMAN ALI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-578-499/21556
(BORSHIBANDA)
|
2105019000NRG22310320221033379
|
06/04/2022
|
BOZLUL HOQUE
|
2105019WL017192
|
BOZLUL HOQUE
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993803
|
|
MR BOZLUL HOQUE
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-578-499/21557
(BORSHIBANDA)
|
2105019000NRG22310320221033380
|
06/04/2022
|
SABINA BEGUM
|
2105019WL017192
|
SABINA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993718
|
|
MRS SABINA BEGUM
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-578-499/21559
(BORSHIBANDA)
|
2105019000NRG22310320221033381
|
06/04/2022
|
FORIDA BIBI
|
2105019WL017192
|
FORIDA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993798
|
|
MRS FORIDA BIBI
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-578-499/21571
(BORSHIBANDA)
|
2105019000NRG22310320221033383
|
06/04/2022
|
HASENA BIBI
|
2105019WL017192
|
HASENA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993776
|
|
MRS HASENA BIBI
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-578-499/21572
(BORSHIBANDA)
|
2105019000NRG22310320221033384
|
06/04/2022
|
AKHIRUL ISLAM
|
2105019WL017192
|
AKHIRUL ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993734
|
|
MR AKHIRUL ISLAM
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-578-499/21575
(BORSHIBANDA)
|
2105019000NRG22310320221033385
|
06/04/2022
|
MAHMUDA BIBI
|
2105019WL017192
|
MAHMUDA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993793
|
|
MRS MAHUMUDA BIBI
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-578-499/21579
(BORSHIBANDA)
|
2105019000NRG22310320221033386
|
06/04/2022
|
AKHLIMA BIBI
|
2105019WL017192
|
AKHLIMA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993772
|
|
MRS AKHLIMA BIBI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-578-499/21592
(BORSHIBANDA)
|
2105019000NRG22310320221033387
|
06/04/2022
|
SUKURULLAH SUKUSULLAH
|
2105019WL017192
|
SUKURULLAH SUKUSULLAH
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993731
|
|
MR SUKURULLAH SUKUSULLAH
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-578-499/21596
(BORSHIBANDA)
|
2105019000NRG22310320221033388
|
06/04/2022
|
ASMA BIBI
|
2105019WL017192
|
ASMA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993799
|
|
MRS ASMA BIBI
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-578-499/21609
(BORSHIBANDA)
|
2105019000NRG22310320221033389
|
06/04/2022
|
EZZATON BIBI
|
2105019WL017192
|
EZZATON BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993762
|
|
MRS EZZATON BIBI
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-578-499/21616
(BORSHIBANDA)
|
2105019000NRG22310320221033390
|
06/04/2022
|
KOMELA KHATUN
|
2105019WL017192
|
KOMELA KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993749
|
|
MRS KOMELA KHATUN
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-578-499/21635
(BORSHIBANDA)
|
2105019000NRG22310320221033391
|
06/04/2022
|
MOSHLEMA BIBI
|
2105019WL017192
|
MOSHLEMA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993755
|
|
MS MOSHLEMA BIBI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-578-499/21637
(BORSHIBANDA)
|
2105019000NRG22310320221033392
|
06/04/2022
|
MOTIOR ROHMAN
|
2105019WL017192
|
MOTIOR ROHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993727
|
|
MR MOTIOR ROHMAN
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-578-499/21640
(BORSHIBANDA)
|
2105019000NRG22310320221033393
|
06/04/2022
|
ABDUL MOTLEB.
|
2105019WL017192
|
ABDUL MOTLEB.
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993745
|
|
MR ABDUL MOTLEB
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-578-499/21641
(BORSHIBANDA)
|
2105019000NRG22310320221033394
|
06/04/2022
|
HASHEM ALI SK
|
2105019WL017192
|
HASHEM ALI SK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993751
|
|
MR MD HASHEM ALI SK
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-578-499/21658
(BORSHIBANDA)
|
2105019000NRG22310320221033395
|
06/04/2022
|
RAFIQUL ISLAM
|
2105019WL017192
|
RAFIQUL ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993756
|
|
MR RAFIQUL ISLAM
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-578-499/21659
(BORSHIBANDA)
|
2105019000NRG22310320221033396
|
06/04/2022
|
NAJRUL MOLLAH
|
2105019WL017192
|
NAJRUL MOLLAH
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993704
|
|
MR NAJRUL MOLLAH
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-578-499/21661
(BORSHIBANDA)
|
2105019000NRG22310320221033397
|
06/04/2022
|
A. M. ALI HUSSAIN
|
2105019WL017192
|
A. M. ALI HUSSAIN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993795
|
|
MR A M ALI HOSSAIN
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-578-499/21665
(BORSHIBANDA)
|
2105019000NRG22310320221033398
|
06/04/2022
|
MONIRUL .ISLAM
|
2105019WL017192
|
MONIRUL .ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993781
|
|
MR MONIRUL ISLAM
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-578-499/21675
(BORSHIBANDA)
|
2105019000NRG22310320221033399
|
06/04/2022
|
JIADUR RAHMAN .KAZI
|
2105019WL017192
|
JIADUR RAHMAN .KAZI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993733
|
|
MR JIADUR RAHMAN KAZI
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-578-499/2252772388
(BORSHIBANDA)
|
2105019000NRG22310320221033400
|
06/04/2022
|
JIL HOQUE
|
2105019WL017192
|
JIL HOQUE
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993709
|
|
MR JIL HOQUE
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-578-499/2252772442
(BORSHIBANDA)
|
2105019000NRG22310320221033402
|
06/04/2022
|
AMBIYA BIBI
|
2105019WL017192
|
AMBIYA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993746
|
|
MRS AMBIA BEGUM
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-578-499/2252772448
(BORSHIBANDA)
|
2105019000NRG22310320221033403
|
06/04/2022
|
JOYA BEGUM
|
2105019WL017192
|
JOYA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993785
|
|
MISS JOYA BEGUM AOB
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-578-499/2252772450
(BORSHIBANDA)
|
2105019000NRG22310320221033404
|
06/04/2022
|
JULIWARA KAZI
|
2105019WL017192
|
JULIWARA KAZI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993784
|
|
MISS JULIWARA KAZI AOB
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-578-499/2252772453
(BORSHIBANDA)
|
2105019000NRG22310320221033406
|
06/04/2022
|
ABDUL KADER
|
2105019WL017192
|
ABDUL KADER
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993796
|
|
MR ABDUL KADER
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-578-499/2252772460
(BORSHIBANDA)
|
2105019000NRG22310320221033408
|
06/04/2022
|
MOMTANUR BIBI
|
2105019WL017192
|
MOMTANUR BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993774
|
|
MRS MOMTANUR BIBI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-578-499/2252772462
(BORSHIBANDA)
|
2105019000NRG22310320221033409
|
06/04/2022
|
MAMUN EQUBAL HOSSAIN
|
2105019WL017192
|
MAMUN EQUBAL HOSSAIN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993789
|
|
MR MAMUN EQUBAL HOSSAIN
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-578-499/2252773938
(BORSHIBANDA)
|
2105019000NRG22310320221033410
|
06/04/2022
|
MAHAJUMA BEGUM
|
2105019WL017192
|
MAHAJUMA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993708
|
|
MS MAHAJUMA BEGUM
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-578-499/2252773939
(BORSHIBANDA)
|
2105019000NRG22310320221033411
|
06/04/2022
|
ZAIDUR BAKKAR
|
2105019WL017192
|
ZAIDUR BAKKAR
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993715
|
|
MR ZAIDUR BAKKAR
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-578-499/2252773941
(BORSHIBANDA)
|
2105019000NRG22310320221033412
|
06/04/2022
|
MORZINA BEGUM
|
2105019WL017192
|
MORZINA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993782
|
|
MRS MORZINA BEGUM
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-578-499/2252773944
(BORSHIBANDA)
|
2105019000NRG22310320221033413
|
06/04/2022
|
JULEKHA KAZI
|
2105019WL017192
|
JULEKHA KAZI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993783
|
|
MISS ZULAKHA KAZI AOB
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-578-499/2252773949
(BORSHIBANDA)
|
2105019000NRG22310320221033415
|
06/04/2022
|
LUCKYARA BEGUM
|
2105019WL017192
|
LUCKYARA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993779
|
|
MISS LUCKYARA BEGUM
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-578-499/2252773950
(BORSHIBANDA)
|
2105019000NRG22310320221033416
|
06/04/2022
|
FOJIBOR RAHMAN
|
2105019WL017192
|
FOJIBOR RAHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993805
|
|
MR FOJIBOR RAHMAN
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-578-499/2252773965
(BORSHIBANDA)
|
2105019000NRG22310320221033417
|
06/04/2022
|
ROHIM ALI
|
2105019WL017192
|
ROHIM ALI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993713
|
|
MR ROHIM ALI
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-578-499/2252773993
(BORSHIBANDA)
|
2105019000NRG22310320221033418
|
06/04/2022
|
AZIDUR ISLAM
|
2105019WL017192
|
AZIDUR ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993698
|
|
MR AZIDUR ISLAM
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-578-499/2252773994
(BORSHIBANDA)
|
2105019000NRG22310320221033419
|
06/04/2022
|
SHOHEL AMIR MOZUMDER
|
2105019WL017192
|
SHOHEL AMIR MOZUMDER
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993717
|
|
MR SHOHEL AMIR MOZUMDER
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-578-499/2252774025
(BORSHIBANDA)
|
2105019000NRG22310320221033420
|
06/04/2022
|
ABDUL KHOLIL SK
|
2105019WL017192
|
ABDUL KHOLIL SK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993750
|
|
MR ABDUL KHOLIL SK
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-578-499/2252774068
(BORSHIBANDA)
|
2105019000NRG22310320221033421
|
06/04/2022
|
KHOTEZA BEGUM
|
2105019WL017192
|
KHOTEZA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993790
|
|
MS JANGGIRA M MARAK
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-578-499/2252774097
(BORSHIBANDA)
|
2105019000NRG22310320221033422
|
06/04/2022
|
SAYED RAHMAN
|
2105019WL017192
|
SAYED RAHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993792
|
|
MR SAYED RAHMAN
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-578-499/25246
(BORSHIBANDA)
|
2105019000NRG22310320221033423
|
06/04/2022
|
NUR ISLAM
|
2105019WL017192
|
NUR ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993747
|
|
MR NUR ISLAM
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-578-499/25250
(BORSHIBANDA)
|
2105019000NRG22310320221033424
|
06/04/2022
|
NUR HUSSAIN
|
2105019WL017192
|
NUR HUSSAIN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993686
|
|
MR NUR HUSSAIN
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-578-499/252543
(BORSHIBANDA)
|
2105019000NRG22310320221033426
|
06/04/2022
|
NUR KASHIM SK
|
2105019WL017192
|
NUR KASHIM SK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993716
|
|
MR NUR KASHIM SK
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-578-499/252559
(BORSHIBANDA)
|
2105019000NRG22310320221033427
|
06/04/2022
|
AWAL MOZID KHAN
|
2105019WL017192
|
AWAL MOZID KHAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993744
|
|
MR AWAL MOZID KHAN
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-578-499/252565
(BORSHIBANDA)
|
2105019000NRG22310320221033428
|
06/04/2022
|
TAHABOR ALI
|
2105019WL017192
|
TAHABOR ALI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993689
|
|
MR TAHABOR ALI
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-578-499/252568
(BORSHIBANDA)
|
2105019000NRG22310320221033429
|
06/04/2022
|
MERA KAZI
|
2105019WL017192
|
MERA KAZI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993739
|
|
MRS MERA KAZI
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-578-499/252584
(BORSHIBANDA)
|
2105019000NRG22310320221033430
|
06/04/2022
|
MINARA KHATUN
|
2105019WL017192
|
MINARA KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993760
|
|
MR MINARA KHATUN
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-578-499/252586
(BORSHIBANDA)
|
2105019000NRG22310320221033431
|
06/04/2022
|
AKITARA BIBI
|
2105019WL017192
|
AKITARA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993802
|
|
MRS AKITARA BEGUM
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-578-499/252598
(BORSHIBANDA)
|
2105019000NRG22310320221033432
|
06/04/2022
|
MUKTANOOR KAZI
|
2105019WL017192
|
MUKTANOOR KAZI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993765
|
|
MS MUKTANOOR KAZI
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-578-499/252644
(BORSHIBANDA)
|
2105019000NRG22310320221033433
|
06/04/2022
|
RUFCHANA BEGUM
|
2105019WL017192
|
RUFCHANA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993695
|
|
MRS RUFCHANA BEGUM
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-578-499/252661
(BORSHIBANDA)
|
2105019000NRG22310320221033434
|
06/04/2022
|
AMINA BEWA
|
2105019WL017192
|
AMINA BEWA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993767
|
|
MRS AMINA BEWA
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-578-499/252663
(BORSHIBANDA)
|
2105019000NRG22310320221033435
|
06/04/2022
|
MONJUARA KAZI
|
2105019WL017192
|
MONJUARA KAZI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993777
|
|
MRS MONJUARA KAZI
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-578-499/252685
(BORSHIBANDA)
|
2105019000NRG22310320221033436
|
06/04/2022
|
TAZMINA BEGUM
|
2105019WL017192
|
TAZMINA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993801
|
|
MRS TAZMINA BEGUM
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-578-499/252695
(BORSHIBANDA)
|
2105019000NRG22310320221033438
|
06/04/2022
|
KARIMUL ISLAM
|
2105019WL017192
|
KARIMUL ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993687
|
|
MR KARIMUL ISLAM
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-578-499/252697
(BORSHIBANDA)
|
2105019000NRG22310320221033439
|
06/04/2022
|
SHAHIDUR ALI
|
2105019WL017192
|
SHAHIDUR ALI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993807
|
|
MR SHAHIDUR ALI
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-578-499/252703
(BORSHIBANDA)
|
2105019000NRG22310320221033440
|
06/04/2022
|
MOJIBAR RAHMAN
|
2105019WL017192
|
MOJIBAR RAHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993688
|
|
MR MOJIBOR RAHMAN
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-578-499/252705
(BORSHIBANDA)
|
2105019000NRG22310320221033441
|
06/04/2022
|
NUR HASHIM SK
|
2105019WL017192
|
NUR HASHIM SK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993691
|
|
MR NUR HASHIM SK
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-578-499/252713
(BORSHIBANDA)
|
2105019000NRG22310320221033442
|
06/04/2022
|
ASURA BEGUM
|
2105019WL017192
|
ASURA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993806
|
|
MRS ASURA BEGUM
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-578-499/252714
(BORSHIBANDA)
|
2105019000NRG22310320221033443
|
06/04/2022
|
ekramul alom
|
2105019WL017192
|
ekramul alom
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993690
|
|
MR EKRAMUL ALOM
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-578-499/252716
(BORSHIBANDA)
|
2105019000NRG22310320221033444
|
06/04/2022
|
ROSHIDA KHATUN
|
2105019WL017192
|
ROSHIDA KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993683
|
|
MRS ROSHIDA KHATUN
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-578-499/252718
(BORSHIBANDA)
|
2105019000NRG22310320221033445
|
06/04/2022
|
MIRA BEGUM
|
2105019WL017192
|
MIRA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993693
|
|
MRS MIRA BEGUM
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-578-499/252720
(BORSHIBANDA)
|
2105019000NRG22310320221033446
|
06/04/2022
|
MIRA BEGUM
|
2105019WL017192
|
MIRA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993685
|
|
MRS MIRA BEGUM
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-578-499/252721
(BORSHIBANDA)
|
2105019000NRG22310320221033447
|
06/04/2022
|
MOKLEZA BEGOM
|
2105019WL017192
|
MOKLEZA BEGOM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993697
|
|
MS MOKLEZA BEGOM
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-578-499/25276
(BORSHIBANDA)
|
2105019000NRG22310320221033448
|
06/04/2022
|
MOMOTAZ BEGUM
|
2105019WL017192
|
MOMOTAZ BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993800
|
|
MRS MOMOTAZ BIBI
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-578-499/252838
(BORSHIBANDA)
|
2105019000NRG22310320221033449
|
06/04/2022
|
KADARVAN BEGOM
|
2105019WL017192
|
KADARVAN BEGOM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993738
|
|
MRS KARDARVAN BEGOM
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-578-499/252839
(BORSHIBANDA)
|
2105019000NRG22310320221033450
|
06/04/2022
|
ARMAN HOSSAIN
|
2105019WL017192
|
ARMAN HOSSAIN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993768
|
|
MR ARMAN HOSSAIN
|
()
|
|
110
|
DEMDEMA
|
MG-05-019-578-499/252842
(BORSHIBANDA)
|
2105019000NRG22310320221033451
|
06/04/2022
|
MASURA BEGUM
|
2105019WL017192
|
MASURA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993694
|
|
MS MASHURA BEGUM
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-578-499/252843
(BORSHIBANDA)
|
2105019000NRG22310320221033452
|
06/04/2022
|
MEHEJIBIN BEGUM
|
2105019WL017192
|
MEHEJIBIN BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993712
|
|
MISS MAHEJIBIN BEGUM
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-578-499/252845
(BORSHIBANDA)
|
2105019000NRG22310320221033453
|
06/04/2022
|
HOSHNARA BEGUM
|
2105019WL017192
|
HOSHNARA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993699
|
|
MS HOSHNARA BEGUM
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-578-499/252848
(BORSHIBANDA)
|
2105019000NRG22310320221033455
|
06/04/2022
|
ZELINA BEGOM
|
2105019WL017192
|
ZELINA BEGOM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993710
|
|
MRS ZELINA BEGOM
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-578-499/252849
(BORSHIBANDA)
|
2105019000NRG22310320221033456
|
06/04/2022
|
MINARA BIBI
|
2105019WL017192
|
MINARA BIBI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993737
|
|
MRS MINARA BIBI
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-578-499/353952
(BORSHIBANDA)
|
2105019000NRG22310320221033457
|
06/04/2022
|
MASURA BEGUM
|
2105019WL017192
|
MASURA BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993786
|
|
MISS MASURA EASMIN
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-578-499/353954
(BORSHIBANDA)
|
2105019000NRG22310320221033458
|
06/04/2022
|
ARZINA KHATUN
|
2105019WL017192
|
ARZINA KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993706
|
|
MISS ARZINA KHATUN
|
()
|
|
117
|
DEMDEMA
|
MG-05-019-578-499/353956
(BORSHIBANDA)
|
2105019000NRG22310320221033459
|
06/04/2022
|
AKRIMUL ALOM
|
2105019WL017192
|
AKRIMUL ALOM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993684
|
|
MR AKRIMUL ALOM
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-578-499/353957
(BORSHIBANDA)
|
2105019000NRG22310320221033460
|
06/04/2022
|
TARIF ISLAM
|
2105019WL017192
|
TARIF ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993702
|
|
MR TARIF ISLAM
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-578-499/353958
(BORSHIBANDA)
|
2105019000NRG22310320221033461
|
06/04/2022
|
MOUCHUMI BEGUM
|
2105019WL017192
|
MOUCHUMI BEGUM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993804
|
|
MS MOUCHUMI BEGUM
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-578-499/353959
(BORSHIBANDA)
|
2105019000NRG22310320221033462
|
06/04/2022
|
ABUHANIF RAHMAN SAIKIA
|
2105019WL017192
|
ABUHANIF RAHMAN SAIKIA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993791
|
|
MR ABUHANIF RAHMAN SAIKIA
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-578-499/353961
(BORSHIBANDA)
|
2105019000NRG22310320221033463
|
06/04/2022
|
HABIBUL ALI
|
2105019WL017192
|
HABIBUL ALI
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993707
|
|
MR HABIBUL ALI
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-578-499/353962
(BORSHIBANDA)
|
2105019000NRG22310320221033464
|
06/04/2022
|
MOTIOR RAHMAN
|
2105019WL017192
|
MOTIOR RAHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993701
|
|
MR MOTIOR ROHMAN
|
()
|
|
123
|
DEMDEMA
|
MG-05-019-578-499/353968
(BORSHIBANDA)
|
2105019000NRG22310320221033465
|
06/04/2022
|
KKOFILUDDIN SK
|
2105019WL017192
|
KKOFILUDDIN SK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993797
|
|
MR KKOFILUDDIN SK
|
()
|
|
124
|
DEMDEMA
|
MG-05-019-578-499/353971
(BORSHIBANDA)
|
2105019000NRG22310320221033466
|
06/04/2022
|
MIJANUR ROHMAN
|
2105019WL017192
|
MIJANUR ROHMAN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993743
|
|
MR MIJANUR ROHMAN
|
()
|
|
125
|
DEMDEMA
|
MG-05-019-578-499/353978
(BORSHIBANDA)
|
2105019000NRG22310320221033467
|
06/04/2022
|
MOHIBUL ISLAM
|
2105019WL017192
|
MOHIBUL ISLAM
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993788
|
|
MR MOHIBUL ISLAM OAB
|
()
|
|
126
|
DEMDEMA
|
MG-05-019-578-499/353986
(BORSHIBANDA)
|
2105019000NRG22310320221033469
|
06/04/2022
|
NURHASAN SHEIKH
|
2105019WL017192
|
NURHASAN SHEIKH
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828993787
|
|
MR NUR HASAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186676
|
186676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199332
|
199332
|
|
|
|
|
|
|
|