|
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-05-019-542-500/18877
(GOMAIJHORA(M))
|
2105019000NRG22310320221037574
|
06/04/2022
|
AMIRA BIBI
|
2105019WL017238
|
AMIRA BIBI
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854899
|
|
AMIRABIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-542-500/18877
(GOMAIJHORA(M))
|
2105019000NRG22310320221037573
|
06/04/2022
|
AMIRA BIBI
|
2105019WL017238
|
AMIRA BIBI
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854898
|
|
AMIRABIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-542-500/18914
(GOMAIJHORA(M))
|
2105019000NRG22310320221037617
|
06/04/2022
|
AZIBOR ROHMAN
|
2105019WL017238
|
AZIBOR ROHMAN
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854901
|
|
AZIBORROHMAN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-542-500/18914
(GOMAIJHORA(M))
|
2105019000NRG22310320221037616
|
06/04/2022
|
AZIBOR ROHMAN
|
2105019WL017238
|
AZIBOR ROHMAN
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854900
|
|
AZIBORROHMAN
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-542-500/31866
(GOMAIJHORA(M))
|
2105019000NRG22310320221037643
|
06/04/2022
|
ZIADUR ROHMAN
|
2105019WL017238
|
ZIADUR ROHMAN
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854897
|
|
ZIADURROHMAN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-542-500/31868
(GOMAIJHORA(M))
|
2105019000NRG22310320221037646
|
06/04/2022
|
RIAZUL ALOM
|
2105019WL017238
|
RIAZUL ALOM
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854904
|
|
RIAZULALOM
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-542-500/31874
(GOMAIJHORA(M))
|
2105019000NRG22310320221037653
|
06/04/2022
|
KASHIDUR ROHMAN
|
2105019WL017238
|
KASHIDUR ROHMAN
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854905
|
|
KASHIDURROHMAN
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-542-500/318969
(GOMAIJHORA(M))
|
2105019000NRG22310320221037741
|
06/04/2022
|
MD SHIRAJUL HOQUE
|
2105019WL017238
|
MD SHIRAJUL HOQUE
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854903
|
|
MDSHIRAJULHOQUE
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-542-500/318969
(GOMAIJHORA(M))
|
2105019000NRG22310320221037740
|
06/04/2022
|
MD SHIRAJUL HOQUE
|
2105019WL017238
|
MD SHIRAJUL HOQUE
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854902
|
|
MDSHIRAJULHOQUE
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-542-500/31908
(GOMAIJHORA(M))
|
2105019000NRG22310320221037759
|
06/04/2022
|
ABDUL OHED
|
2105019WL017238
|
ABDUL OHED
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854906
|
|
ABDULOHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
11
|
DEMDEMA
|
MG-05-019-542-500/18862
(GOMAIJHORA(M))
|
2105019000NRG22310320221037556
|
06/04/2022
|
SAYAD HUSSAIN
|
2105019WL017238
|
SAYAD HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854930
|
|
MR SAYAD HUSSAIN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-542-500/18862
(GOMAIJHORA(M))
|
2105019000NRG22310320221037555
|
06/04/2022
|
SAYAD HUSSAIN
|
2105019WL017238
|
SAYAD HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854929
|
|
MR SAYAD HUSSAIN
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-542-500/18868
(GOMAIJHORA(M))
|
2105019000NRG22310320221037562
|
06/04/2022
|
SOPIYA KHAUN
|
2105019WL017238
|
SOPIYA KHAUN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855000
|
|
MR SOPIYA KHATUN
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-542-500/18868
(GOMAIJHORA(M))
|
2105019000NRG22310320221037561
|
06/04/2022
|
SOPIYA KHAUN
|
2105019WL017238
|
SOPIYA KHAUN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854999
|
|
MR SOPIYA KHATUN
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-542-500/18873
(GOMAIJHORA(M))
|
2105019000NRG22310320221037569
|
06/04/2022
|
ZIAUL HUSSAIN
|
2105019WL017238
|
ZIAUL HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854943
|
|
MR ZIAL HUSSAIN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-542-500/18873
(GOMAIJHORA(M))
|
2105019000NRG22310320221037568
|
06/04/2022
|
ZIAUL HUSSAIN
|
2105019WL017238
|
ZIAUL HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854942
|
|
MR ZIAL HUSSAIN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-542-500/18876
(GOMAIJHORA(M))
|
2105019000NRG22310320221037572
|
06/04/2022
|
TAZMINA BIBI
|
2105019WL017238
|
TAZMINA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854978
|
|
MRS TAZMINA BIBI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-542-500/18876
(GOMAIJHORA(M))
|
2105019000NRG22310320221037571
|
06/04/2022
|
TAZMINA BIBI
|
2105019WL017238
|
TAZMINA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854977
|
|
MRS TAZMINA BIBI
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-542-500/18879
(GOMAIJHORA(M))
|
2105019000NRG22310320221037575
|
06/04/2022
|
KODEZA BIBI
|
2105019WL017238
|
KODEZA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854959
|
|
MRS KODEZA BIBI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-542-500/18880
(GOMAIJHORA(M))
|
2105019000NRG22310320221037577
|
06/04/2022
|
ABIDUR RAHMAN
|
2105019WL017238
|
ABIDUR RAHMAN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854941
|
|
MR ABIDUR RAHMAN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-542-500/18880
(GOMAIJHORA(M))
|
2105019000NRG22310320221037576
|
06/04/2022
|
ABIDUR RAHMAN
|
2105019WL017238
|
ABIDUR RAHMAN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854940
|
|
MR ABIDUR RAHMAN
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-542-500/18881
(GOMAIJHORA(M))
|
2105019000NRG22310320221037578
|
06/04/2022
|
ABDUL SATTAR
|
2105019WL017238
|
ABDUL SATTAR
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854950
|
|
MR ABDUL SATTAR
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-542-500/18888
(GOMAIJHORA(M))
|
2105019000NRG22310320221037586
|
06/04/2022
|
ABUL HUSSAIN
|
2105019WL017238
|
ABUL HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854917
|
|
MR ABUL HUSSAIN
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-542-500/18888
(GOMAIJHORA(M))
|
2105019000NRG22310320221037585
|
06/04/2022
|
ABUL HUSSAIN
|
2105019WL017238
|
ABUL HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854916
|
|
MR ABUL HUSSAIN
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-542-500/18891
(GOMAIJHORA(M))
|
2105019000NRG22310320221037591
|
06/04/2022
|
ABDUL KALAM
|
2105019WL017238
|
ABDUL KALAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854937
|
|
MR ABDUL KALAM
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-542-500/18891
(GOMAIJHORA(M))
|
2105019000NRG22310320221037590
|
06/04/2022
|
ABDUL KALAM
|
2105019WL017238
|
ABDUL KALAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854936
|
|
MR ABDUL KALAM
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-542-500/18893
(GOMAIJHORA(M))
|
2105019000NRG22310320221037592
|
06/04/2022
|
MORIOM BEWA
|
2105019WL017238
|
MORIOM BEWA
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854922
|
|
MS MORIOM BEWA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-542-500/18894
(GOMAIJHORA(M))
|
2105019000NRG22310320221037593
|
06/04/2022
|
TAZLIMA BIBI
|
2105019WL017238
|
TAZLIMA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854949
|
|
MRS TAZLIMA BIBI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-542-500/18895
(GOMAIJHORA(M))
|
2105019000NRG22310320221037595
|
06/04/2022
|
MONOWAR HOSSAIN
|
2105019WL017238
|
MONOWAR HOSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854994
|
|
MS MONOWAR HOSSAIN
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-542-500/18895
(GOMAIJHORA(M))
|
2105019000NRG22310320221037594
|
06/04/2022
|
MONOWAR HOSSAIN
|
2105019WL017238
|
MONOWAR HOSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854993
|
|
MS MONOWAR HOSSAIN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-542-500/18896
(GOMAIJHORA(M))
|
2105019000NRG22310320221037596
|
06/04/2022
|
NUR NEHAR BEGUM
|
2105019WL017238
|
NUR NEHAR BEGUM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854974
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-542-500/18900
(GOMAIJHORA(M))
|
2105019000NRG22310320221037601
|
06/04/2022
|
SURUTBHAN BIBI
|
2105019WL017238
|
SURUTBHAN BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854969
|
|
MRS SURUTBHAN BIBI
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-542-500/18900
(GOMAIJHORA(M))
|
2105019000NRG22310320221037600
|
06/04/2022
|
SURUTBHAN BIBI
|
2105019WL017238
|
SURUTBHAN BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854968
|
|
MRS SURUTBHAN BIBI
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-542-500/18903
(GOMAIJHORA(M))
|
2105019000NRG22310320221037604
|
06/04/2022
|
ABUL BATEN
|
2105019WL017238
|
ABUL BATEN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854915
|
|
MR ABDUL BATEN
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-542-500/18903
(GOMAIJHORA(M))
|
2105019000NRG22310320221037603
|
06/04/2022
|
ABUL BATEN
|
2105019WL017238
|
ABUL BATEN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854914
|
|
MR ABDUL BATEN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-542-500/18906
(GOMAIJHORA(M))
|
2105019000NRG22310320221037608
|
06/04/2022
|
SURUTZAMAN SK
|
2105019WL017238
|
SURUTZAMAN SK
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854919
|
|
MR SURUTZAMAN SK
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-542-500/18906
(GOMAIJHORA(M))
|
2105019000NRG22310320221037607
|
06/04/2022
|
SURUTZAMAN SK
|
2105019WL017238
|
SURUTZAMAN SK
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854918
|
|
MR SURUTZAMAN SK
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-542-500/18907
(GOMAIJHORA(M))
|
2105019000NRG22310320221037610
|
06/04/2022
|
ASMA BIBI
|
2105019WL017238
|
ASMA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854956
|
|
MS ASMA BIBI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-542-500/18907
(GOMAIJHORA(M))
|
2105019000NRG22310320221037609
|
06/04/2022
|
ASMA BIBI
|
2105019WL017238
|
ASMA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854955
|
|
MS ASMA BIBI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-542-500/18909
(GOMAIJHORA(M))
|
2105019000NRG22310320221037612
|
06/04/2022
|
NURUZ ZAMAN
|
2105019WL017238
|
NURUZ ZAMAN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854911
|
|
MR NURUZ ZAMAN
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-542-500/18909
(GOMAIJHORA(M))
|
2105019000NRG22310320221037611
|
06/04/2022
|
NURUZ ZAMAN
|
2105019WL017238
|
NURUZ ZAMAN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854910
|
|
MR NURUZ ZAMAN
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-542-500/18916
(GOMAIJHORA(M))
|
2105019000NRG22310320221037619
|
06/04/2022
|
MOKLESA BIBI
|
2105019WL017238
|
MOKLESA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854935
|
|
MRS MOKLESA BIBI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-542-500/18916
(GOMAIJHORA(M))
|
2105019000NRG22310320221037618
|
06/04/2022
|
MOKLESA BIBI
|
2105019WL017238
|
MOKLESA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854934
|
|
MRS MOKLESA BIBI
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-542-500/18918
(GOMAIJHORA(M))
|
2105019000NRG22310320221037623
|
06/04/2022
|
ABDUL JOLIL
|
2105019WL017238
|
ABDUL JOLIL
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854971
|
|
MR ABDUL JOLIL
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-542-500/18918
(GOMAIJHORA(M))
|
2105019000NRG22310320221037622
|
06/04/2022
|
ABDUL JOLIL
|
2105019WL017238
|
ABDUL JOLIL
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854970
|
|
MR ABDUL JOLIL
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-542-500/18921
(GOMAIJHORA(M))
|
2105019000NRG22310320221037627
|
06/04/2022
|
KOBIR HUSSAIN
|
2105019WL017238
|
KOBIR HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854944
|
|
MR KOBIR HUSSAIN
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-542-500/18922
(GOMAIJHORA(M))
|
2105019000NRG22310320221037629
|
06/04/2022
|
AMZAD HOSSAIN
|
2105019WL017238
|
AMZAD HOSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854913
|
|
MR AMZAD HOSSAIN
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-542-500/18922
(GOMAIJHORA(M))
|
2105019000NRG22310320221037628
|
06/04/2022
|
AMZAD HOSSAIN
|
2105019WL017238
|
AMZAD HOSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854912
|
|
MR AMZAD HOSSAIN
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-542-500/18924
(GOMAIJHORA(M))
|
2105019000NRG22310320221037632
|
06/04/2022
|
KODIM ALI
|
2105019WL017238
|
KODIM ALI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854939
|
|
MR KODIM ALI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-542-500/18930
(GOMAIJHORA(M))
|
2105019000NRG22310320221037639
|
06/04/2022
|
ABUL KASHEM
|
2105019WL017238
|
ABUL KASHEM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854928
|
|
MR ABUL KASHEM
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-542-500/18930
(GOMAIJHORA(M))
|
2105019000NRG22310320221037638
|
06/04/2022
|
ABUL KASHEM
|
2105019WL017238
|
ABUL KASHEM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854927
|
|
MR ABUL KASHEM
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-542-500/18932
(GOMAIJHORA(M))
|
2105019000NRG22310320221037642
|
06/04/2022
|
BOZLUL BASHID
|
2105019WL017238
|
BOZLUL BASHID
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854909
|
|
MR BOZLUL BASHID
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-542-500/31870
(GOMAIJHORA(M))
|
2105019000NRG22310320221037650
|
06/04/2022
|
AZITON BIBI
|
2105019WL017238
|
AZITON BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854954
|
|
MRS AZITON BIBI
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-542-500/31870
(GOMAIJHORA(M))
|
2105019000NRG22310320221037649
|
06/04/2022
|
AZITON BIBI
|
2105019WL017238
|
AZITON BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854953
|
|
MRS AZITON BIBI
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-542-500/31875
(GOMAIJHORA(M))
|
2105019000NRG22310320221037655
|
06/04/2022
|
SAMSONA BIBI
|
2105019WL017238
|
SAMSONA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854990
|
|
MRS SAMSONA BIBI
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-542-500/31875
(GOMAIJHORA(M))
|
2105019000NRG22310320221037654
|
06/04/2022
|
SAMSONA BIBI
|
2105019WL017238
|
SAMSONA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854989
|
|
MRS SAMSONA BIBI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-542-500/31877
(GOMAIJHORA(M))
|
2105019000NRG22310320221037658
|
06/04/2022
|
AKBAR ALI
|
2105019WL017238
|
AKBAR ALI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854931
|
|
MR AKBAR ALI
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-542-500/31882
(GOMAIJHORA(M))
|
2105019000NRG22310320221037660
|
06/04/2022
|
ASMA BIBI
|
2105019WL017238
|
ASMA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854908
|
|
MRS ASMA BIBI
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-542-500/31882
(GOMAIJHORA(M))
|
2105019000NRG22310320221037659
|
06/04/2022
|
ASMA BIBI
|
2105019WL017238
|
ASMA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854907
|
|
MRS ASMA BIBI
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-542-500/31883
(GOMAIJHORA(M))
|
2105019000NRG22310320221037662
|
06/04/2022
|
MAKIDA BEGUM
|
2105019WL017238
|
MAKIDA BEGUM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854992
|
|
MRS MOKIDA BEGUM
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-542-500/31883
(GOMAIJHORA(M))
|
2105019000NRG22310320221037661
|
06/04/2022
|
MAKIDA BEGUM
|
2105019WL017238
|
MAKIDA BEGUM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854991
|
|
MRS MOKIDA BEGUM
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-542-500/31884
(GOMAIJHORA(M))
|
2105019000NRG22310320221037664
|
06/04/2022
|
MORZINA BIBI
|
2105019WL017238
|
MORZINA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854952
|
|
MRS MORZINA BIBI
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-542-500/31884
(GOMAIJHORA(M))
|
2105019000NRG22310320221037663
|
06/04/2022
|
MORZINA BIBI
|
2105019WL017238
|
MORZINA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854951
|
|
MRS MORZINA BIBI
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-542-500/31886
(GOMAIJHORA(M))
|
2105019000NRG22310320221037668
|
06/04/2022
|
ANJUWARA BIBI
|
2105019WL017238
|
ANJUWARA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854973
|
|
MRS ANJUWARA BIBI
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-542-500/31886
(GOMAIJHORA(M))
|
2105019000NRG22310320221037667
|
06/04/2022
|
ANJUWARA BIBI
|
2105019WL017238
|
ANJUWARA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854972
|
|
MRS ANJUWARA BIBI
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-542-500/31888
(GOMAIJHORA(M))
|
2105019000NRG22310320221037670
|
06/04/2022
|
SORIFA BIBI
|
2105019WL017238
|
SORIFA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854996
|
|
MRS SORIFA BIBI
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-542-500/31888
(GOMAIJHORA(M))
|
2105019000NRG22310320221037669
|
06/04/2022
|
SORIFA BIBI
|
2105019WL017238
|
SORIFA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854995
|
|
MRS SORIFA BIBI
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-542-500/31891
(GOMAIJHORA(M))
|
2105019000NRG22310320221037672
|
06/04/2022
|
ROFIQUL ISLAM
|
2105019WL017238
|
ROFIQUL ISLAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854976
|
|
MR ROFIQUL ISLAM
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-542-500/31891
(GOMAIJHORA(M))
|
2105019000NRG22310320221037671
|
06/04/2022
|
ROFIQUL ISLAM
|
2105019WL017238
|
ROFIQUL ISLAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854975
|
|
MR ROFIQUL ISLAM
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-542-500/318929
(GOMAIJHORA(M))
|
2105019000NRG22310320221037678
|
06/04/2022
|
ANJUARA BIBI
|
2105019WL017238
|
ANJUARA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854967
|
|
MRS ANJUARA BIBI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-542-500/318929
(GOMAIJHORA(M))
|
2105019000NRG22310320221037677
|
06/04/2022
|
ANJUARA BIBI
|
2105019WL017238
|
ANJUARA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854966
|
|
MRS ANJUARA BIBI
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-542-500/318938
(GOMAIJHORA(M))
|
2105019000NRG22310320221037686
|
06/04/2022
|
NAL BAHADUR SHEIKH
|
2105019WL017238
|
NAL BAHADUR SHEIKH
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854998
|
|
MR NAL BAHADUR SHEIKH
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-542-500/318938
(GOMAIJHORA(M))
|
2105019000NRG22310320221037685
|
06/04/2022
|
NAL BAHADUR SHEIKH
|
2105019WL017238
|
NAL BAHADUR SHEIKH
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854997
|
|
MR NAL BAHADUR SHEIKH
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-542-500/318942
(GOMAIJHORA(M))
|
2105019000NRG22310320221037696
|
06/04/2022
|
MOTIOR ROHMAN
|
2105019WL017238
|
MOTIOR ROHMAN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855003
|
|
MR MOTIOR ROHMAN
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-542-500/318942
(GOMAIJHORA(M))
|
2105019000NRG22310320221037695
|
06/04/2022
|
MOTIOR ROHMAN
|
2105019WL017238
|
MOTIOR ROHMAN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855002
|
|
MR MOTIOR ROHMAN
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-542-500/318945
(GOMAIJHORA(M))
|
2105019000NRG22310320221037700
|
06/04/2022
|
SOHIDUR ISLAM
|
2105019WL017238
|
SOHIDUR ISLAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854982
|
|
MR SOHIDUR ISLAM
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-542-500/318945
(GOMAIJHORA(M))
|
2105019000NRG22310320221037699
|
06/04/2022
|
SOHIDUR ISLAM
|
2105019WL017238
|
SOHIDUR ISLAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854981
|
|
MR SOHIDUR ISLAM
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-542-500/318946
(GOMAIJHORA(M))
|
2105019000NRG22310320221037702
|
06/04/2022
|
EBRAHIM SORKER
|
2105019WL017238
|
EBRAHIM SORKER
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854958
|
|
MR EBRAHIM SORKAR
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-542-500/318946
(GOMAIJHORA(M))
|
2105019000NRG22310320221037701
|
06/04/2022
|
EBRAHIM SORKER
|
2105019WL017238
|
EBRAHIM SORKER
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854957
|
|
MR EBRAHIM SORKAR
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-542-500/318950
(GOMAIJHORA(M))
|
2105019000NRG22310320221037708
|
06/04/2022
|
MOMIL HOQUE
|
2105019WL017238
|
MOMIL HOQUE
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854986
|
|
MR MOMIL HOQUE
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-542-500/318950
(GOMAIJHORA(M))
|
2105019000NRG22310320221037707
|
06/04/2022
|
MOMIL HOQUE
|
2105019WL017238
|
MOMIL HOQUE
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854985
|
|
MR MOMIL HOQUE
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-542-500/318955
(GOMAIJHORA(M))
|
2105019000NRG22310320221037714
|
06/04/2022
|
SAHIJUL ISLAM
|
2105019WL017238
|
SAHIJUL ISLAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854921
|
|
MR SAHIJUL ISLAM
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-542-500/318955
(GOMAIJHORA(M))
|
2105019000NRG22310320221037713
|
06/04/2022
|
SAHIJUL ISLAM
|
2105019WL017238
|
SAHIJUL ISLAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854920
|
|
MR SAHIJUL ISLAM
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-542-500/318957
(GOMAIJHORA(M))
|
2105019000NRG22310320221037718
|
06/04/2022
|
ISMAIL HOQUE
|
2105019WL017238
|
ISMAIL HOQUE
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854946
|
|
MR ISMAIL HOQUE
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-542-500/318957
(GOMAIJHORA(M))
|
2105019000NRG22310320221037717
|
06/04/2022
|
ISMAIL HOQUE
|
2105019WL017238
|
ISMAIL HOQUE
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854945
|
|
MR ISMAIL HOQUE
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-542-500/318959
(GOMAIJHORA(M))
|
2105019000NRG22310320221037722
|
06/04/2022
|
EKRAMUL HOSSAIN
|
2105019WL017238
|
EKRAMUL HOSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854980
|
|
MR EKRAMUL HOSSAIN
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-542-500/318959
(GOMAIJHORA(M))
|
2105019000NRG22310320221037721
|
06/04/2022
|
EKRAMUL HOSSAIN
|
2105019WL017238
|
EKRAMUL HOSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854979
|
|
MR EKRAMUL HOSSAIN
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-542-500/318960
(GOMAIJHORA(M))
|
2105019000NRG22310320221037726
|
06/04/2022
|
REZZAK HUSSAIN
|
2105019WL017238
|
REZZAK HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854924
|
|
MR REZZAK HUSSAIN
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-542-500/318960
(GOMAIJHORA(M))
|
2105019000NRG22310320221037725
|
06/04/2022
|
REZZAK HUSSAIN
|
2105019WL017238
|
REZZAK HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854923
|
|
MR REZZAK HUSSAIN
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-542-500/318967
(GOMAIJHORA(M))
|
2105019000NRG22310320221037737
|
06/04/2022
|
MAHAMUDA KHATUN
|
2105019WL017238
|
MAHAMUDA KHATUN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Rejected
|
04/05/2022
|
|
0828855001
|
Account closed
|
|
|
|
91
|
DEMDEMA
|
MG-05-019-542-500/318968
(GOMAIJHORA(M))
|
2105019000NRG22310320221037739
|
06/04/2022
|
SOBANA KHATUN
|
2105019WL017238
|
SOBANA KHATUN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854988
|
|
MRS SOBANA KHATUN
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-542-500/318968
(GOMAIJHORA(M))
|
2105019000NRG22310320221037738
|
06/04/2022
|
SOBANA KHATUN
|
2105019WL017238
|
SOBANA KHATUN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854987
|
|
MRS SOBANA KHATUN
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-542-500/318970
(GOMAIJHORA(M))
|
2105019000NRG22310320221037745
|
06/04/2022
|
MOYNUL HOQUE PRODHANY
|
2105019WL017238
|
MOYNUL HOQUE PRODHANY
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854984
|
|
MR MOYNUL HOQUE PRODHANY
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-542-500/318970
(GOMAIJHORA(M))
|
2105019000NRG22310320221037744
|
06/04/2022
|
MOYNUL HOQUE PRODHANY
|
2105019WL017238
|
MOYNUL HOQUE PRODHANY
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854983
|
|
MR MOYNUL HOQUE PRODHANY
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-542-500/31898
(GOMAIJHORA(M))
|
2105019000NRG22310320221037749
|
06/04/2022
|
MIR MOSHAROF HUSSAIN
|
2105019WL017238
|
MIR MOSHAROF HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854926
|
|
MR MIR MOSHARROF HUSSAIN
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-542-500/31898
(GOMAIJHORA(M))
|
2105019000NRG22310320221037748
|
06/04/2022
|
MIR MOSHAROF HUSSAIN
|
2105019WL017238
|
MIR MOSHAROF HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854925
|
|
MR MIR MOSHARROF HUSSAIN
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-542-500/31900
(GOMAIJHORA(M))
|
2105019000NRG22310320221037753
|
06/04/2022
|
MURBANU BEGUM
|
2105019WL017238
|
MURBANU BEGUM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854963
|
|
MRS MURBANU BEGUM
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-542-500/31900
(GOMAIJHORA(M))
|
2105019000NRG22310320221037752
|
06/04/2022
|
MURBANU BEGUM
|
2105019WL017238
|
MURBANU BEGUM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854962
|
|
MRS MURBANU BEGUM
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-542-500/31903
(GOMAIJHORA(M))
|
2105019000NRG22310320221037755
|
06/04/2022
|
AKLIMA BIBI
|
2105019WL017238
|
AKLIMA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854965
|
|
MRS AKLIMA BIBI
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-542-500/31903
(GOMAIJHORA(M))
|
2105019000NRG22310320221037754
|
06/04/2022
|
AKLIMA BIBI
|
2105019WL017238
|
AKLIMA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854964
|
|
MRS AKLIMA BIBI
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-542-500/31911
(GOMAIJHORA(M))
|
2105019000NRG22310320221037763
|
06/04/2022
|
SOFIQUL ISLAM
|
2105019WL017238
|
SOFIQUL ISLAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854933
|
|
MR SOFIQUL ISLAM
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-542-500/31911
(GOMAIJHORA(M))
|
2105019000NRG22310320221037762
|
06/04/2022
|
SOFIQUL ISLAM
|
2105019WL017238
|
SOFIQUL ISLAM
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854932
|
|
MR SOFIQUL ISLAM
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-542-500/31919
(GOMAIJHORA(M))
|
2105019000NRG22310320221037768
|
06/04/2022
|
ABDUL SOHID
|
2105019WL017238
|
ABDUL SOHID
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854948
|
|
MR ABDUL SOHID
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-542-500/31919
(GOMAIJHORA(M))
|
2105019000NRG22310320221037767
|
06/04/2022
|
ABDUL SOHID
|
2105019WL017238
|
ABDUL SOHID
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854947
|
|
MR ABDUL SOHID
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-542-500/31922
(GOMAIJHORA(M))
|
2105019000NRG22310320221037770
|
06/04/2022
|
ALI HUSSAIN
|
2105019WL017238
|
ALI HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854961
|
|
MR ALI HUSSAIN
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-542-500/31922
(GOMAIJHORA(M))
|
2105019000NRG22310320221037769
|
06/04/2022
|
ALI HUSSAIN
|
2105019WL017238
|
ALI HUSSAIN
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854960
|
|
MR ALI HUSSAIN
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-542-500/31927
(GOMAIJHORA(M))
|
2105019000NRG22310320221037773
|
06/04/2022
|
JOYBANA BIBI
|
2105019WL017238
|
JOYBANA BIBI
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854938
|
|
MRS JOYBANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153454
|
153454
|
|
|
|
|
|
|
|
|
108
|
DEMDEMA
|
MG-05-019-542-500/318937
(GOMAIJHORA(M))
|
2105019000NRG22310320221037684
|
06/04/2022
|
RASHIDA BEGUM
|
2105019WL017238
|
RASHIDA BEGUM
|
00415
|
SBIN0006594
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855005
|
|
MRS RASHIDA BEGUM
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-542-500/318937
(GOMAIJHORA(M))
|
2105019000NRG22310320221037683
|
06/04/2022
|
RASHIDA BEGUM
|
2105019WL017238
|
RASHIDA BEGUM
|
00415
|
SBIN0006594
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855004
|
|
MRS RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
110
|
DEMDEMA
|
MG-05-019-542-500/18866
(GOMAIJHORA(M))
|
2105019000NRG22310320221037558
|
06/04/2022
|
SURHAB ALI
|
2105019WL017238
|
SURHAB ALI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855020
|
|
MR SURHAB ALI
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-542-500/18866
(GOMAIJHORA(M))
|
2105019000NRG22310320221037557
|
06/04/2022
|
SURHAB ALI
|
2105019WL017238
|
SURHAB ALI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855019
|
|
MR SURHAB ALI
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-542-500/18870
(GOMAIJHORA(M))
|
2105019000NRG22310320221037564
|
06/04/2022
|
RABEHA BIBI
|
2105019WL017238
|
RABEHA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854885
|
|
MRS RABEHA BIBI
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-542-500/18870
(GOMAIJHORA(M))
|
2105019000NRG22310320221037563
|
06/04/2022
|
RABEHA BIBI
|
2105019WL017238
|
RABEHA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854884
|
|
MRS RABEHA BIBI
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-542-500/18872
(GOMAIJHORA(M))
|
2105019000NRG22310320221037567
|
06/04/2022
|
ROKEYA BIBI
|
2105019WL017238
|
ROKEYA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855011
|
|
MRS ROKEYA BIBI
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-542-500/18872
(GOMAIJHORA(M))
|
2105019000NRG22310320221037566
|
06/04/2022
|
ROKEYA BIBI
|
2105019WL017238
|
ROKEYA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855010
|
|
MRS ROKEYA BIBI
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-542-500/18875
(GOMAIJHORA(M))
|
2105019000NRG22310320221037570
|
06/04/2022
|
AKLIMA BIBI
|
2105019WL017238
|
AKLIMA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855042
|
|
MISS AKLIMA BIBI
|
()
|
|
117
|
DEMDEMA
|
MG-05-019-542-500/18886
(GOMAIJHORA(M))
|
2105019000NRG22310320221037582
|
06/04/2022
|
AMINA BEWA
|
2105019WL017238
|
AMINA BEWA
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855014
|
|
MRS AMINA BEWA
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-542-500/18897
(GOMAIJHORA(M))
|
2105019000NRG22310320221037597
|
06/04/2022
|
EMELA BIBI
|
2105019WL017238
|
EMELA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855027
|
|
MRS EMELA BIBI
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-542-500/18898
(GOMAIJHORA(M))
|
2105019000NRG22310320221037599
|
06/04/2022
|
SAHAZAMAL SK
|
2105019WL017238
|
SAHAZAMAL SK
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855016
|
|
MR SAHAZAMAL SK
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-542-500/18898
(GOMAIJHORA(M))
|
2105019000NRG22310320221037598
|
06/04/2022
|
SAHAZAMAL SK
|
2105019WL017238
|
SAHAZAMAL SK
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855015
|
|
MR SAHAZAMAL SK
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-542-500/18904
(GOMAIJHORA(M))
|
2105019000NRG22310320221037606
|
06/04/2022
|
ABDUL SHAHID
|
2105019WL017238
|
ABDUL SHAHID
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855018
|
|
MR ABDUL SHAHID CO ABDUL ZOYNAL ABDIN
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-542-500/18904
(GOMAIJHORA(M))
|
2105019000NRG22310320221037605
|
06/04/2022
|
ABDUL SHAHID
|
2105019WL017238
|
ABDUL SHAHID
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855017
|
|
MR ABDUL SHAHID CO ABDUL ZOYNAL ABDIN
|
()
|
|
123
|
DEMDEMA
|
MG-05-019-542-500/18912
(GOMAIJHORA(M))
|
2105019000NRG22310320221037615
|
06/04/2022
|
MONOWARA BIBI
|
2105019WL017238
|
MONOWARA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855037
|
|
MRS MONOWARA BIBI
|
()
|
|
124
|
DEMDEMA
|
MG-05-019-542-500/18912
(GOMAIJHORA(M))
|
2105019000NRG22310320221037614
|
06/04/2022
|
MONOWARA BIBI
|
2105019WL017238
|
MONOWARA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855036
|
|
MRS MONOWARA BIBI
|
()
|
|
125
|
DEMDEMA
|
MG-05-019-542-500/18917
(GOMAIJHORA(M))
|
2105019000NRG22310320221037621
|
06/04/2022
|
MOMINUR ISLAM
|
2105019WL017238
|
MOMINUR ISLAM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855024
|
|
MR MOMINUR ISLAM
|
()
|
|
126
|
DEMDEMA
|
MG-05-019-542-500/18917
(GOMAIJHORA(M))
|
2105019000NRG22310320221037620
|
06/04/2022
|
MOMINUR ISLAM
|
2105019WL017238
|
MOMINUR ISLAM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855023
|
|
MR MOMINUR ISLAM
|
()
|
|
127
|
DEMDEMA
|
MG-05-019-542-500/18919
(GOMAIJHORA(M))
|
2105019000NRG22310320221037625
|
06/04/2022
|
ALI HUSSAIN
|
2105019WL017238
|
ALI HUSSAIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855041
|
|
MR ALI HUSSAIN
|
()
|
|
128
|
DEMDEMA
|
MG-05-019-542-500/18919
(GOMAIJHORA(M))
|
2105019000NRG22310320221037624
|
06/04/2022
|
ALI HUSSAIN
|
2105019WL017238
|
ALI HUSSAIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855040
|
|
MR ALI HUSSAIN
|
()
|
|
129
|
DEMDEMA
|
MG-05-019-542-500/18920
(GOMAIJHORA(M))
|
2105019000NRG22310320221037626
|
06/04/2022
|
RABIA BIBI
|
2105019WL017238
|
RABIA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854886
|
|
MRS RABIA BIBI
|
()
|
|
130
|
DEMDEMA
|
MG-05-019-542-500/18923
(GOMAIJHORA(M))
|
2105019000NRG22310320221037631
|
06/04/2022
|
MOKBUL HUSSAIN
|
2105019WL017238
|
MOKBUL HUSSAIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855033
|
|
MR MOKBUL HUSSAIN
|
()
|
|
131
|
DEMDEMA
|
MG-05-019-542-500/18923
(GOMAIJHORA(M))
|
2105019000NRG22310320221037630
|
06/04/2022
|
MOKBUL HUSSAIN
|
2105019WL017238
|
MOKBUL HUSSAIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855032
|
|
MR MOKBUL HUSSAIN
|
()
|
|
132
|
DEMDEMA
|
MG-05-019-542-500/18926
(GOMAIJHORA(M))
|
2105019000NRG22310320221037634
|
06/04/2022
|
ROUSHANA AKTARA
|
2105019WL017238
|
ROUSHANA AKTARA
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855031
|
|
MRS ROUSHANA AKTARA
|
()
|
|
133
|
DEMDEMA
|
MG-05-019-542-500/18926
(GOMAIJHORA(M))
|
2105019000NRG22310320221037633
|
06/04/2022
|
ROUSHANA AKTARA
|
2105019WL017238
|
ROUSHANA AKTARA
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855030
|
|
MRS ROUSHANA AKTARA
|
()
|
|
134
|
DEMDEMA
|
MG-05-019-542-500/18927
(GOMAIJHORA(M))
|
2105019000NRG22310320221037636
|
06/04/2022
|
JAHAN UDDIN
|
2105019WL017238
|
JAHAN UDDIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855022
|
|
MR JAHAN UDDIN
|
()
|
|
135
|
DEMDEMA
|
MG-05-019-542-500/18927
(GOMAIJHORA(M))
|
2105019000NRG22310320221037635
|
06/04/2022
|
JAHAN UDDIN
|
2105019WL017238
|
JAHAN UDDIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855021
|
|
MR JAHAN UDDIN
|
()
|
|
136
|
DEMDEMA
|
MG-05-019-542-500/18929
(GOMAIJHORA(M))
|
2105019000NRG22310320221037637
|
06/04/2022
|
MOHATZAN BIBI
|
2105019WL017238
|
MOHATZAN BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855012
|
|
MS MOHATZAN BIBI
|
()
|
|
137
|
DEMDEMA
|
MG-05-019-542-500/31867
(GOMAIJHORA(M))
|
2105019000NRG22310320221037645
|
06/04/2022
|
SAYAD HUSSAIN
|
2105019WL017238
|
SAYAD HUSSAIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855029
|
|
MR SAYAD HUSSAIN
|
()
|
|
138
|
DEMDEMA
|
MG-05-019-542-500/31867
(GOMAIJHORA(M))
|
2105019000NRG22310320221037644
|
06/04/2022
|
SAYAD HUSSAIN
|
2105019WL017238
|
SAYAD HUSSAIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855028
|
|
MR SAYAD HUSSAIN
|
()
|
|
139
|
DEMDEMA
|
MG-05-019-542-500/31869
(GOMAIJHORA(M))
|
2105019000NRG22310320221037648
|
06/04/2022
|
ASIA BIBI
|
2105019WL017238
|
ASIA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855039
|
|
MRS ASIA BIBI
|
()
|
|
140
|
DEMDEMA
|
MG-05-019-542-500/31869
(GOMAIJHORA(M))
|
2105019000NRG22310320221037647
|
06/04/2022
|
ASIA BIBI
|
2105019WL017238
|
ASIA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855038
|
|
MRS ASIA BIBI
|
()
|
|
141
|
DEMDEMA
|
MG-05-019-542-500/31873
(GOMAIJHORA(M))
|
2105019000NRG22310320221037652
|
06/04/2022
|
SHAHERA BEWA
|
2105019WL017238
|
SHAHERA BEWA
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855013
|
|
MRS SHAHERA BEWA
|
()
|
|
142
|
DEMDEMA
|
MG-05-019-542-500/31876
(GOMAIJHORA(M))
|
2105019000NRG22310320221037657
|
06/04/2022
|
AMINA BIBI
|
2105019WL017238
|
AMINA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855026
|
|
MRS AMINA BIBI
|
()
|
|
143
|
DEMDEMA
|
MG-05-019-542-500/31876
(GOMAIJHORA(M))
|
2105019000NRG22310320221037656
|
06/04/2022
|
AMINA BIBI
|
2105019WL017238
|
AMINA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855025
|
|
MRS AMINA BIBI
|
()
|
|
144
|
DEMDEMA
|
MG-05-019-542-500/31893
(GOMAIJHORA(M))
|
2105019000NRG22310320221037680
|
06/04/2022
|
ANOWERA BIBI
|
2105019WL017238
|
ANOWERA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855050
|
|
MRS ANOWERA BIBI
|
()
|
|
145
|
DEMDEMA
|
MG-05-019-542-500/31893
(GOMAIJHORA(M))
|
2105019000NRG22310320221037679
|
06/04/2022
|
ANOWERA BIBI
|
2105019WL017238
|
ANOWERA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855049
|
|
MRS ANOWERA BIBI
|
()
|
|
146
|
DEMDEMA
|
MG-05-019-542-500/318932
(GOMAIJHORA(M))
|
2105019000NRG22310320221037682
|
06/04/2022
|
RIAZUL ISLAM
|
2105019WL017238
|
RIAZUL ISLAM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855035
|
|
MR RIAZUL ISLAM
|
()
|
|
147
|
DEMDEMA
|
MG-05-019-542-500/318932
(GOMAIJHORA(M))
|
2105019000NRG22310320221037681
|
06/04/2022
|
RIAZUL ISLAM
|
2105019WL017238
|
RIAZUL ISLAM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855034
|
|
MR RIAZUL ISLAM
|
()
|
|
148
|
DEMDEMA
|
MG-05-019-542-500/318939
(GOMAIJHORA(M))
|
2105019000NRG22310320221037688
|
06/04/2022
|
MUSLEMA BEGUM
|
2105019WL017238
|
MUSLEMA BEGUM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855046
|
|
MS MUSLEMA BEGUM
|
()
|
|
149
|
DEMDEMA
|
MG-05-019-542-500/318939
(GOMAIJHORA(M))
|
2105019000NRG22310320221037687
|
06/04/2022
|
MUSLEMA BEGUM
|
2105019WL017238
|
MUSLEMA BEGUM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855045
|
|
MS MUSLEMA BEGUM
|
()
|
|
150
|
DEMDEMA
|
MG-05-019-542-500/31894
(GOMAIJHORA(M))
|
2105019000NRG22310320221037690
|
06/04/2022
|
GOLEZA BIBI
|
2105019WL017238
|
GOLEZA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854875
|
|
MRS GOLEZA BIBI
|
()
|
|
151
|
DEMDEMA
|
MG-05-019-542-500/31894
(GOMAIJHORA(M))
|
2105019000NRG22310320221037689
|
06/04/2022
|
GOLEZA BIBI
|
2105019WL017238
|
GOLEZA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854874
|
|
MRS GOLEZA BIBI
|
()
|
|
152
|
DEMDEMA
|
MG-05-019-542-500/318940
(GOMAIJHORA(M))
|
2105019000NRG22310320221037692
|
06/04/2022
|
HARUN AL RASHID MOLLAH
|
2105019WL017238
|
HARUN AL RASHID MOLLAH
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855007
|
|
MR HARUN AL RASHID MOLLAH
|
()
|
|
153
|
DEMDEMA
|
MG-05-019-542-500/318940
(GOMAIJHORA(M))
|
2105019000NRG22310320221037691
|
06/04/2022
|
HARUN AL RASHID MOLLAH
|
2105019WL017238
|
HARUN AL RASHID MOLLAH
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855006
|
|
MR HARUN AL RASHID MOLLAH
|
()
|
|
154
|
DEMDEMA
|
MG-05-019-542-500/318949
(GOMAIJHORA(M))
|
2105019000NRG22310320221037706
|
06/04/2022
|
NALBAHAR SK
|
2105019WL017238
|
NALBAHAR SK
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854892
|
|
MR NALBAHAR SK
|
()
|
|
155
|
DEMDEMA
|
MG-05-019-542-500/318949
(GOMAIJHORA(M))
|
2105019000NRG22310320221037705
|
06/04/2022
|
NALBAHAR SK
|
2105019WL017238
|
NALBAHAR SK
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854891
|
|
MR NALBAHAR SK
|
()
|
|
156
|
DEMDEMA
|
MG-05-019-542-500/318954
(GOMAIJHORA(M))
|
2105019000NRG22310320221037712
|
06/04/2022
|
ABDUL MATIN SHEIKH
|
2105019WL017238
|
ABDUL MATIN SHEIKH
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854873
|
|
MR ABDUL MATIN SHEIKH
|
()
|
|
157
|
DEMDEMA
|
MG-05-019-542-500/318954
(GOMAIJHORA(M))
|
2105019000NRG22310320221037711
|
06/04/2022
|
ABDUL MATIN SHEIKH
|
2105019WL017238
|
ABDUL MATIN SHEIKH
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854872
|
|
MR ABDUL MATIN SHEIKH
|
()
|
|
158
|
DEMDEMA
|
MG-05-019-542-500/318958
(GOMAIJHORA(M))
|
2105019000NRG22310320221037720
|
06/04/2022
|
RIJUWAN AHMED
|
2105019WL017238
|
RIJUWAN AHMED
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854877
|
|
MR RIJUWAN AHMED
|
()
|
|
159
|
DEMDEMA
|
MG-05-019-542-500/318958
(GOMAIJHORA(M))
|
2105019000NRG22310320221037719
|
06/04/2022
|
RIJUWAN AHMED
|
2105019WL017238
|
RIJUWAN AHMED
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854876
|
|
MR RIJUWAN AHMED
|
()
|
|
160
|
DEMDEMA
|
MG-05-019-542-500/31896
(GOMAIJHORA(M))
|
2105019000NRG22310320221037724
|
06/04/2022
|
LOTIFA BEGUM
|
2105019WL017238
|
LOTIFA BEGUM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855048
|
|
MS LOTIFA BEGUM
|
()
|
|
161
|
DEMDEMA
|
MG-05-019-542-500/31896
(GOMAIJHORA(M))
|
2105019000NRG22310320221037723
|
06/04/2022
|
LOTIFA BEGUM
|
2105019WL017238
|
LOTIFA BEGUM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855047
|
|
MS LOTIFA BEGUM
|
()
|
|
162
|
DEMDEMA
|
MG-05-019-542-500/318961
(GOMAIJHORA(M))
|
2105019000NRG22310320221037728
|
06/04/2022
|
DELOWARA KHATUN
|
2105019WL017238
|
DELOWARA KHATUN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854881
|
|
MRS DELOWARA KHATUN
|
()
|
|
163
|
DEMDEMA
|
MG-05-019-542-500/318961
(GOMAIJHORA(M))
|
2105019000NRG22310320221037727
|
06/04/2022
|
DELOWARA KHATUN
|
2105019WL017238
|
DELOWARA KHATUN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854880
|
|
MRS DELOWARA KHATUN
|
()
|
|
164
|
DEMDEMA
|
MG-05-019-542-500/318963
(GOMAIJHORA(M))
|
2105019000NRG22310320221037730
|
06/04/2022
|
SAIFUL ISLAM
|
2105019WL017238
|
SAIFUL ISLAM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854883
|
|
MR SAIFUL ISLAM
|
()
|
|
165
|
DEMDEMA
|
MG-05-019-542-500/318963
(GOMAIJHORA(M))
|
2105019000NRG22310320221037729
|
06/04/2022
|
SAIFUL ISLAM
|
2105019WL017238
|
SAIFUL ISLAM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854882
|
|
MR SAIFUL ISLAM
|
()
|
|
166
|
DEMDEMA
|
MG-05-019-542-500/318964
(GOMAIJHORA(M))
|
2105019000NRG22310320221037732
|
06/04/2022
|
ABDUL MONNAF PRODHANI
|
2105019WL017238
|
ABDUL MONNAF PRODHANI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855044
|
|
MR ABDUL MONNAF PRODHANI
|
()
|
|
167
|
DEMDEMA
|
MG-05-019-542-500/318964
(GOMAIJHORA(M))
|
2105019000NRG22310320221037731
|
06/04/2022
|
ABDUL MONNAF PRODHANI
|
2105019WL017238
|
ABDUL MONNAF PRODHANI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855043
|
|
MR ABDUL MONNAF PRODHANI
|
()
|
|
168
|
DEMDEMA
|
MG-05-019-542-500/318965
(GOMAIJHORA(M))
|
2105019000NRG22310320221037734
|
06/04/2022
|
MOFIAR HUSSAIN
|
2105019WL017238
|
MOFIAR HUSSAIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855009
|
|
MR MOFIAR HUSSAIN
|
()
|
|
169
|
DEMDEMA
|
MG-05-019-542-500/318965
(GOMAIJHORA(M))
|
2105019000NRG22310320221037733
|
06/04/2022
|
MOFIAR HUSSAIN
|
2105019WL017238
|
MOFIAR HUSSAIN
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855008
|
|
MR MOFIAR HUSSAIN
|
()
|
|
170
|
DEMDEMA
|
MG-05-019-542-500/31897
(GOMAIJHORA(M))
|
2105019000NRG22310320221037743
|
06/04/2022
|
NUSTARA BEGUM
|
2105019WL017238
|
NUSTARA BEGUM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854879
|
|
MRS NUSTARA BEGUM
|
()
|
|
171
|
DEMDEMA
|
MG-05-019-542-500/31897
(GOMAIJHORA(M))
|
2105019000NRG22310320221037742
|
06/04/2022
|
NUSTARA BEGUM
|
2105019WL017238
|
NUSTARA BEGUM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854878
|
|
MRS NUSTARA BEGUM
|
()
|
|
172
|
DEMDEMA
|
MG-05-019-542-500/318974
(GOMAIJHORA(M))
|
2105019000NRG22310320221037747
|
06/04/2022
|
MOZAHARUL PRODHANI
|
2105019WL017238
|
MOZAHARUL PRODHANI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854871
|
|
MR MOZAHARUL PRODHANI
|
()
|
|
173
|
DEMDEMA
|
MG-05-019-542-500/318974
(GOMAIJHORA(M))
|
2105019000NRG22310320221037746
|
06/04/2022
|
MOZAHARUL PRODHANI
|
2105019WL017238
|
MOZAHARUL PRODHANI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828855051
|
|
MR MOZAHARUL PRODHANI
|
()
|
|
174
|
DEMDEMA
|
MG-05-019-542-500/31906
(GOMAIJHORA(M))
|
2105019000NRG22310320221037757
|
06/04/2022
|
ASHEDA BIBI
|
2105019WL017238
|
ASHEDA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854888
|
|
MRS ASHEDA BIBI
|
()
|
|
175
|
DEMDEMA
|
MG-05-019-542-500/31906
(GOMAIJHORA(M))
|
2105019000NRG22310320221037756
|
06/04/2022
|
ASHEDA BIBI
|
2105019WL017238
|
ASHEDA BIBI
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854887
|
|
MRS ASHEDA BIBI
|
()
|
|
176
|
DEMDEMA
|
MG-05-019-542-500/31923
(GOMAIJHORA(M))
|
2105019000NRG22310320221037772
|
06/04/2022
|
KOHINUR BEGUM
|
2105019WL017238
|
KOHINUR BEGUM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854890
|
|
MRS KOHINUR BEGUM
|
()
|
|
177
|
DEMDEMA
|
MG-05-019-542-500/31923
(GOMAIJHORA(M))
|
2105019000NRG22310320221037771
|
06/04/2022
|
KOHINUR BEGUM
|
2105019WL017238
|
KOHINUR BEGUM
|
00415
|
SBIN0006922
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854889
|
|
MRS KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107576
|
107576
|
|
|
|
|
|
|
|
|
178
|
DEMDEMA
|
MG-05-019-542-500/31899
(GOMAIJHORA(M))
|
2105019000NRG22310320221037751
|
06/04/2022
|
KOBILA BIBI
|
2105019WL017238
|
KOBILA BIBI
|
00415
|
SBIN0007470
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854894
|
|
MS KOBILA BIBI
|
()
|
|
179
|
DEMDEMA
|
MG-05-019-542-500/31899
(GOMAIJHORA(M))
|
2105019000NRG22310320221037750
|
06/04/2022
|
KOBILA BIBI
|
2105019WL017238
|
KOBILA BIBI
|
00415
|
SBIN0007470
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854893
|
|
MS KOBILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
180
|
DEMDEMA
|
MG-05-019-542-500/31892
(GOMAIJHORA(M))
|
2105019000NRG22310320221037674
|
06/04/2022
|
ASHINE KHATUN
|
2105019WL017238
|
ASHINE KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854896
|
|
MRS ASHINE KHATUN
|
()
|
|
181
|
DEMDEMA
|
MG-05-019-542-500/31892
(GOMAIJHORA(M))
|
2105019000NRG22310320221037673
|
06/04/2022
|
ASHINE KHATUN
|
2105019WL017238
|
ASHINE KHATUN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854895
|
|
MRS ASHINE KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286342
|
286342
|
|
|
|
|
|
|
|