|
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-05-019-544-499/11915
(BELBARI)
|
2105019000NRG23300320230750815
|
30/03/2023
|
AKIDI BIBI
|
2105019WL011579
|
AKIDI BIBI
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847221
|
|
AKIDI BIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-544-499/11915
(BELBARI)
|
2105019000NRG23300320230750814
|
30/03/2023
|
AKIDI BIBI
|
2105019WL011579
|
AKIDI BIBI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847222
|
|
AKIDI BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-544-499/11951
(BELBARI)
|
2105019000NRG23300320230750862
|
30/03/2023
|
ABUL KASEM
|
2105019WL011579
|
ABUL KASEM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847225
|
|
ABUL KASEM
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-544-499/11951
(BELBARI)
|
2105019000NRG23300320230750861
|
30/03/2023
|
ABUL KASEM
|
2105019WL011579
|
ABUL KASEM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847226
|
|
ABUL KASEM
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-544-499/11978
(BELBARI)
|
2105019000NRG23300320230750904
|
30/03/2023
|
MONOWAR HUSSAIN
|
2105019WL011579
|
MONOWAR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847224
|
|
MONOWAR HUSSAIN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-544-499/11978
(BELBARI)
|
2105019000NRG23300320230750903
|
30/03/2023
|
MONOWAR HUSSAIN
|
2105019WL011579
|
MONOWAR HUSSAIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847223
|
|
MONOWAR HUSSAIN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-544-499/12088
(BELBARI)
|
2105019000NRG23300320230750972
|
30/03/2023
|
SAMSUL HOQUE
|
2105019WL011579
|
SAMSUL HOQUE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847220
|
|
SAMSUL HOQUE
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-544-499/12088
(BELBARI)
|
2105019000NRG23300320230750971
|
30/03/2023
|
SAMSUL HOQUE
|
2105019WL011579
|
SAMSUL HOQUE
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847219
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-019-544-499/11928
(BELBARI)
|
2105019000NRG23300320230750832
|
30/03/2023
|
ABIA BIBI
|
2105019WL011579
|
ABIA BIBI
|
00415
|
SBIN0002101
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236847048
|
|
MRS ABIA BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-544-499/11962
(BELBARI)
|
2105019000NRG23300320230750880
|
30/03/2023
|
MOTIOR RAHMAN
|
2105019WL011579
|
MOTIOR RAHMAN
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847044
|
|
MR MOTIOR RAHMAN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-544-499/11962
(BELBARI)
|
2105019000NRG23300320230750879
|
30/03/2023
|
MOTIOR RAHMAN
|
2105019WL011579
|
MOTIOR RAHMAN
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847045
|
|
MR MOTIOR RAHMAN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-544-499/12002
(BELBARI)
|
2105019000NRG23300320230750934
|
30/03/2023
|
MOMOTAZ BIBI
|
2105019WL011579
|
MOMOTAZ BIBI
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847047
|
|
MRS MOMOTAZ BIBI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-544-499/12002
(BELBARI)
|
2105019000NRG23300320230750933
|
30/03/2023
|
MOMOTAZ BIBI
|
2105019WL011579
|
MOMOTAZ BIBI
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847046
|
|
MRS MOMOTAZ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
14
|
DEMDEMA
|
MG-05-019-544-499/11893
(BELBARI)
|
2105019000NRG23300320230750775
|
30/03/2023
|
FOZIBOR RAHMAN
|
2105019WL011579
|
FOZIBOR RAHMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847050
|
|
MR FOZIBAR RAHMAN
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-544-499/11893
(BELBARI)
|
2105019000NRG23300320230750774
|
30/03/2023
|
FOZIBOR RAHMAN
|
2105019WL011579
|
FOZIBOR RAHMAN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847049
|
|
MR FOZIBAR RAHMAN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-544-499/11897
(BELBARI)
|
2105019000NRG23300320230750779
|
30/03/2023
|
MISFER ALI
|
2105019WL011579
|
MISFER ALI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847105
|
|
MR MISFER ALI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-544-499/11897
(BELBARI)
|
2105019000NRG23300320230750778
|
30/03/2023
|
MISFER ALI
|
2105019WL011579
|
MISFER ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847106
|
|
MR MISFER ALI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-544-499/11898
(BELBARI)
|
2105019000NRG23300320230750781
|
30/03/2023
|
SAMSUL HAQUE
|
2105019WL011579
|
SAMSUL HAQUE
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847051
|
|
MR SAMSUL HOQUE
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-544-499/11898
(BELBARI)
|
2105019000NRG23300320230750780
|
30/03/2023
|
SAMSUL HAQUE
|
2105019WL011579
|
SAMSUL HAQUE
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847052
|
|
MR SAMSUL HOQUE
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-544-499/11901
(BELBARI)
|
2105019000NRG23300320230750785
|
30/03/2023
|
LEIZAN BEWA
|
2105019WL011579
|
LEIZAN BEWA
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847102
|
|
MRS LEIZAN BEWA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-544-499/11901
(BELBARI)
|
2105019000NRG23300320230750784
|
30/03/2023
|
LEIZAN BEWA
|
2105019WL011579
|
LEIZAN BEWA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847101
|
|
MRS LEIZAN BEWA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-544-499/11905
(BELBARI)
|
2105019000NRG23300320230750787
|
30/03/2023
|
AKTAR BANU BEGUM
|
2105019WL011579
|
AKTAR BANU BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847147
|
|
MRS AKTAR BANU BEGUM
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-544-499/11905
(BELBARI)
|
2105019000NRG23300320230750786
|
30/03/2023
|
AKTAR BANU BEGUM
|
2105019WL011579
|
AKTAR BANU BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847148
|
|
MRS AKTAR BANU BEGUM
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-544-499/11906
(BELBARI)
|
2105019000NRG23300320230750791
|
30/03/2023
|
MEHERJAN BEWA
|
2105019WL011579
|
MEHERJAN BEWA
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847098
|
|
MRS MEHERJAN BEWA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-544-499/11906
(BELBARI)
|
2105019000NRG23300320230750790
|
30/03/2023
|
MEHERJAN BEWA
|
2105019WL011579
|
MEHERJAN BEWA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847097
|
|
MRS MEHERJAN BEWA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-544-499/11907
(BELBARI)
|
2105019000NRG23300320230750793
|
30/03/2023
|
FOYZAL HOQUE
|
2105019WL011579
|
FOYZAL HOQUE
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847069
|
|
MR FOZYAL HOQUE
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-544-499/11907
(BELBARI)
|
2105019000NRG23300320230750792
|
30/03/2023
|
FOYZAL HOQUE
|
2105019WL011579
|
FOYZAL HOQUE
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847070
|
|
MR FOZYAL HOQUE
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-544-499/11908
(BELBARI)
|
2105019000NRG23300320230750797
|
30/03/2023
|
BANESHA BIBI
|
2105019WL011579
|
BANESHA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847061
|
|
MR BANESHA BIBI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-544-499/11908
(BELBARI)
|
2105019000NRG23300320230750796
|
30/03/2023
|
BANESHA BIBI
|
2105019WL011579
|
BANESHA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847062
|
|
MR BANESHA BIBI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-544-499/11909
(BELBARI)
|
2105019000NRG23300320230750799
|
30/03/2023
|
OLEMA BIBI
|
2105019WL011579
|
OLEMA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847119
|
|
MRS OLEMA BIBI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-544-499/11909
(BELBARI)
|
2105019000NRG23300320230750798
|
30/03/2023
|
OLEMA BIBI
|
2105019WL011579
|
OLEMA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847120
|
|
MRS OLEMA BIBI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-544-499/11910
(BELBARI)
|
2105019000NRG23300320230750803
|
30/03/2023
|
AMIR UDDIN
|
2105019WL011579
|
AMIR UDDIN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847116
|
|
MR AMIR UDDIN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-544-499/11910
(BELBARI)
|
2105019000NRG23300320230750802
|
30/03/2023
|
AMIR UDDIN
|
2105019WL011579
|
AMIR UDDIN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847115
|
|
MR AMIR UDDIN
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-544-499/11911
(BELBARI)
|
2105019000NRG23300320230750805
|
30/03/2023
|
NAZMA BIBI
|
2105019WL011579
|
NAZMA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847190
|
|
MS NAZMA BIBI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-544-499/11911
(BELBARI)
|
2105019000NRG23300320230750804
|
30/03/2023
|
NAZMA BIBI
|
2105019WL011579
|
NAZMA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847189
|
|
MS NAZMA BIBI
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-544-499/11912
(BELBARI)
|
2105019000NRG23300320230750809
|
30/03/2023
|
ISEN ALI
|
2105019WL011579
|
ISEN ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847090
|
|
MR ISEN ALI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-544-499/11912
(BELBARI)
|
2105019000NRG23300320230750808
|
30/03/2023
|
ISEN ALI
|
2105019WL011579
|
ISEN ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847089
|
|
MR ISEN ALI
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-544-499/11913
(BELBARI)
|
2105019000NRG23300320230750811
|
30/03/2023
|
KOPSER ALI
|
2105019WL011579
|
KOPSER ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847218
|
|
MR KOPSER ALI
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-544-499/11913
(BELBARI)
|
2105019000NRG23300320230750810
|
30/03/2023
|
KOPSER ALI
|
2105019WL011579
|
KOPSER ALI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847217
|
|
MR KOPSER ALI
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-544-499/11917
(BELBARI)
|
2105019000NRG23300320230750817
|
30/03/2023
|
ABDUL BATEN MIAH
|
2105019WL011579
|
ABDUL BATEN MIAH
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847063
|
|
MR ABDUL BATEN MIAH
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-544-499/11917
(BELBARI)
|
2105019000NRG23300320230750816
|
30/03/2023
|
ABDUL BATEN MIAH
|
2105019WL011579
|
ABDUL BATEN MIAH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847064
|
|
MR ABDUL BATEN MIAH
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-544-499/11919
(BELBARI)
|
2105019000NRG23300320230750821
|
30/03/2023
|
SOYAD ZAMAL
|
2105019WL011579
|
SOYAD ZAMAL
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847121
|
|
MR SOYED ZAMAL
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-544-499/11919
(BELBARI)
|
2105019000NRG23300320230750820
|
30/03/2023
|
SOYAD ZAMAL
|
2105019WL011579
|
SOYAD ZAMAL
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847122
|
|
MR SOYED ZAMAL
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-544-499/11920
(BELBARI)
|
2105019000NRG23300320230750823
|
30/03/2023
|
SAMUDA BIBI
|
2105019WL011579
|
SAMUDA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847171
|
|
MR SAMUDA BIBI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-544-499/11920
(BELBARI)
|
2105019000NRG23300320230750822
|
30/03/2023
|
SAMUDA BIBI
|
2105019WL011579
|
SAMUDA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847172
|
|
MR SAMUDA BIBI
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-544-499/11922
(BELBARI)
|
2105019000NRG23300320230750827
|
30/03/2023
|
IDRISH ALI
|
2105019WL011579
|
IDRISH ALI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847160
|
|
MR IDRISH ALI
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-544-499/11922
(BELBARI)
|
2105019000NRG23300320230750826
|
30/03/2023
|
IDRISH ALI
|
2105019WL011579
|
IDRISH ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847159
|
|
MR IDRISH ALI
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-544-499/11923
(BELBARI)
|
2105019000NRG23300320230750829
|
30/03/2023
|
SAYAD SOBUR SK
|
2105019WL011579
|
SAYAD SOBUR SK
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847153
|
|
MR SAYAD SOBUR SK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-544-499/11923
(BELBARI)
|
2105019000NRG23300320230750828
|
30/03/2023
|
SAYAD SOBUR SK
|
2105019WL011579
|
SAYAD SOBUR SK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847154
|
|
MR SAYAD SOBUR SK
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-544-499/11929
(BELBARI)
|
2105019000NRG23300320230750834
|
30/03/2023
|
SOYADUR RAHMAN
|
2105019WL011579
|
SOYADUR RAHMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847096
|
|
MR SOYADUR RAHMAN
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-544-499/11929
(BELBARI)
|
2105019000NRG23300320230750833
|
30/03/2023
|
SOYADUR RAHMAN
|
2105019WL011579
|
SOYADUR RAHMAN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847095
|
|
MR SOYADUR RAHMAN
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-544-499/11930
(BELBARI)
|
2105019000NRG23300320230750838
|
30/03/2023
|
ABDUL KASHEM
|
2105019WL011579
|
ABDUL KASHEM
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847109
|
|
MR ABDUL KASHEM
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-544-499/11930
(BELBARI)
|
2105019000NRG23300320230750837
|
30/03/2023
|
ABDUL KASHEM
|
2105019WL011579
|
ABDUL KASHEM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847110
|
|
MR ABDUL KASHEM
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-544-499/11931
(BELBARI)
|
2105019000NRG23300320230750840
|
30/03/2023
|
AZIMON BEWA
|
2105019WL011579
|
AZIMON BEWA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847085
|
|
MS AZIMON BEWA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-544-499/11931
(BELBARI)
|
2105019000NRG23300320230750839
|
30/03/2023
|
AZIMON BEWA
|
2105019WL011579
|
AZIMON BEWA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847086
|
|
MS AZIMON BEWA
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-544-499/11934
(BELBARI)
|
2105019000NRG23300320230750844
|
30/03/2023
|
HALIMA BIBI
|
2105019WL011579
|
HALIMA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847117
|
|
MRS HALIMA BIBI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-544-499/11934
(BELBARI)
|
2105019000NRG23300320230750843
|
30/03/2023
|
HALIMA BIBI
|
2105019WL011579
|
HALIMA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847118
|
|
MRS HALIMA BIBI
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-544-499/11938
(BELBARI)
|
2105019000NRG23300320230750846
|
30/03/2023
|
OMILA BIBI
|
2105019WL011579
|
OMILA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847150
|
|
MRS OMILA BIBI
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-544-499/11938
(BELBARI)
|
2105019000NRG23300320230750845
|
30/03/2023
|
OMILA BIBI
|
2105019WL011579
|
OMILA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847149
|
|
MRS OMILA BIBI
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-544-499/11939
(BELBARI)
|
2105019000NRG23300320230750850
|
30/03/2023
|
ABDUL HAMED
|
2105019WL011579
|
ABDUL HAMED
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847056
|
|
MR ABDUL HAMED
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-544-499/11939
(BELBARI)
|
2105019000NRG23300320230750849
|
30/03/2023
|
ABDUL HAMED
|
2105019WL011579
|
ABDUL HAMED
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847055
|
|
MR ABDUL HAMED
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-544-499/11941
(BELBARI)
|
2105019000NRG23300320230750852
|
30/03/2023
|
OSIMA BIBI
|
2105019WL011579
|
OSIMA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847162
|
|
MRS OSIMA BIBI
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-544-499/11941
(BELBARI)
|
2105019000NRG23300320230750851
|
30/03/2023
|
OSIMA BIBI
|
2105019WL011579
|
OSIMA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847161
|
|
MRS OSIMA BIBI
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-544-499/11946
(BELBARI)
|
2105019000NRG23300320230750856
|
30/03/2023
|
ALI HUSSAIN
|
2105019WL011579
|
ALI HUSSAIN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847067
|
|
MR ALI HUSSAIN
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-544-499/11946
(BELBARI)
|
2105019000NRG23300320230750855
|
30/03/2023
|
ALI HUSSAIN
|
2105019WL011579
|
ALI HUSSAIN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847068
|
|
MR ALI HUSSAIN
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-544-499/11950
(BELBARI)
|
2105019000NRG23300320230750858
|
30/03/2023
|
NAZIMA BIBI
|
2105019WL011579
|
NAZIMA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847215
|
|
MS NAZIMA BIBI
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-544-499/11950
(BELBARI)
|
2105019000NRG23300320230750857
|
30/03/2023
|
NAZIMA BIBI
|
2105019WL011579
|
NAZIMA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847216
|
|
MS NAZIMA BIBI
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-544-499/11954
(BELBARI)
|
2105019000NRG23300320230750864
|
30/03/2023
|
MOSKIYA BIBI
|
2105019WL011579
|
MOSKIYA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847084
|
|
MRS MOSKIYA BIBI
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-544-499/11954
(BELBARI)
|
2105019000NRG23300320230750863
|
30/03/2023
|
MOSKIYA BIBI
|
2105019WL011579
|
MOSKIYA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847083
|
|
MRS MOSKIYA BIBI
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-544-499/11955
(BELBARI)
|
2105019000NRG23300320230750868
|
30/03/2023
|
JURINA BIBI
|
2105019WL011579
|
JURINA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847137
|
|
MRS JURINA BIBI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-544-499/11955
(BELBARI)
|
2105019000NRG23300320230750867
|
30/03/2023
|
JURINA BIBI
|
2105019WL011579
|
JURINA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847138
|
|
MRS JURINA BIBI
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-544-499/11956
(BELBARI)
|
2105019000NRG23300320230750870
|
30/03/2023
|
ABUL HUSSAIN
|
2105019WL011579
|
ABUL HUSSAIN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847059
|
|
MR ABUL HUSSAIN
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-544-499/11956
(BELBARI)
|
2105019000NRG23300320230750869
|
30/03/2023
|
ABUL HUSSAIN
|
2105019WL011579
|
ABUL HUSSAIN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847060
|
|
MR ABUL HUSSAIN
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-544-499/11957
(BELBARI)
|
2105019000NRG23300320230750874
|
30/03/2023
|
PANOARA BIBI
|
2105019WL011579
|
PANOARA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847168
|
|
MRS PANOARA BIBI
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-544-499/11957
(BELBARI)
|
2105019000NRG23300320230750873
|
30/03/2023
|
PANOARA BIBI
|
2105019WL011579
|
PANOARA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847167
|
|
MRS PANOARA BIBI
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-544-499/11958
(BELBARI)
|
2105019000NRG23300320230750876
|
30/03/2023
|
ABDUL MONNAF
|
2105019WL011579
|
ABDUL MONNAF
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847058
|
|
MR ABDUL MONNAF
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-544-499/11958
(BELBARI)
|
2105019000NRG23300320230750875
|
30/03/2023
|
ABDUL MONNAF
|
2105019WL011579
|
ABDUL MONNAF
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847057
|
|
MR ABDUL MONNAF
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-544-499/11963
(BELBARI)
|
2105019000NRG23300320230750882
|
30/03/2023
|
AKKIR HUSSAIN
|
2105019WL011579
|
AKKIR HUSSAIN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847163
|
|
MR AKKIR HUSSAIN
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-544-499/11963
(BELBARI)
|
2105019000NRG23300320230750881
|
30/03/2023
|
AKKIR HUSSAIN
|
2105019WL011579
|
AKKIR HUSSAIN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847164
|
|
MR AKKIR HUSSAIN
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-544-499/11964
(BELBARI)
|
2105019000NRG23300320230750886
|
30/03/2023
|
ABDUL MOZID
|
2105019WL011579
|
ABDUL MOZID
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847125
|
|
MR ABDUL MOZID
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-544-499/11964
(BELBARI)
|
2105019000NRG23300320230750885
|
30/03/2023
|
ABDUL MOZID
|
2105019WL011579
|
ABDUL MOZID
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847126
|
|
MR ABDUL MOZID
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-544-499/11968
(BELBARI)
|
2105019000NRG23300320230750888
|
30/03/2023
|
ISAB ZAMAN
|
2105019WL011579
|
ISAB ZAMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847092
|
|
MR ISAB ZAMAN
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-544-499/11968
(BELBARI)
|
2105019000NRG23300320230750887
|
30/03/2023
|
ISAB ZAMAN
|
2105019WL011579
|
ISAB ZAMAN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847091
|
|
MR ISAB ZAMAN
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-544-499/11970
(BELBARI)
|
2105019000NRG23300320230750892
|
30/03/2023
|
ZALAKA BIBI
|
2105019WL011579
|
ZALAKA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847053
|
|
ZALEKA BIBI
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-544-499/11970
(BELBARI)
|
2105019000NRG23300320230750891
|
30/03/2023
|
ZALAKA BIBI
|
2105019WL011579
|
ZALAKA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847054
|
|
ZALEKA BIBI
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-544-499/11973
(BELBARI)
|
2105019000NRG23300320230750894
|
30/03/2023
|
EMTAZ ALI
|
2105019WL011579
|
EMTAZ ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847199
|
|
MR EMTAZ ALI
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-544-499/11973
(BELBARI)
|
2105019000NRG23300320230750893
|
30/03/2023
|
EMTAZ ALI
|
2105019WL011579
|
EMTAZ ALI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847200
|
|
MR EMTAZ ALI
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-544-499/11975
(BELBARI)
|
2105019000NRG23300320230750898
|
30/03/2023
|
SOLEHA BEWA
|
2105019WL011579
|
SOLEHA BEWA
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847094
|
|
MRS SOLEHA BEWA
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-544-499/11975
(BELBARI)
|
2105019000NRG23300320230750897
|
30/03/2023
|
SOLEHA BEWA
|
2105019WL011579
|
SOLEHA BEWA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847093
|
|
MRS SOLEHA BEWA
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-544-499/11977
(BELBARI)
|
2105019000NRG23300320230750900
|
30/03/2023
|
GOLENUR BIBI
|
2105019WL011579
|
GOLENUR BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847100
|
|
MRS GOLENUR BEWA
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-544-499/11977
(BELBARI)
|
2105019000NRG23300320230750899
|
30/03/2023
|
GOLENUR BIBI
|
2105019WL011579
|
GOLENUR BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847099
|
|
MRS GOLENUR BEWA
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-544-499/11981
(BELBARI)
|
2105019000NRG23300320230750906
|
30/03/2023
|
ASIA BIBI
|
2105019WL011579
|
ASIA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847081
|
|
MRS ASIA BIBI
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-544-499/11981
(BELBARI)
|
2105019000NRG23300320230750905
|
30/03/2023
|
ASIA BIBI
|
2105019WL011579
|
ASIA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847082
|
|
MRS ASIA BIBI
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-544-499/11982
(BELBARI)
|
2105019000NRG23300320230750910
|
30/03/2023
|
KAMELA KHATUN
|
2105019WL011579
|
KAMELA KHATUN
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236847145
|
|
MRS KAMELA KHATUN
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-544-499/11982
(BELBARI)
|
2105019000NRG23300320230750909
|
30/03/2023
|
KAMELA KHATUN
|
2105019WL011579
|
KAMELA KHATUN
|
00415
|
SBIN0006922
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236847146
|
|
MRS KAMELA KHATUN
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-544-499/11984
(BELBARI)
|
2105019000NRG23300320230750912
|
30/03/2023
|
MOBARAK ALI
|
2105019WL011579
|
MOBARAK ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847134
|
|
MR MOBAROK ALI
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-544-499/11984
(BELBARI)
|
2105019000NRG23300320230750911
|
30/03/2023
|
MOBARAK ALI
|
2105019WL011579
|
MOBARAK ALI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847133
|
|
MR MOBAROK ALI
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-544-499/11989
(BELBARI)
|
2105019000NRG23300320230750916
|
30/03/2023
|
ASMA BIBI
|
2105019WL011579
|
ASMA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847183
|
|
MS ASMA BIBI
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-544-499/11989
(BELBARI)
|
2105019000NRG23300320230750915
|
30/03/2023
|
ASMA BIBI
|
2105019WL011579
|
ASMA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847184
|
|
MS ASMA BIBI
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-544-499/11991
(BELBARI)
|
2105019000NRG23300320230750918
|
30/03/2023
|
ALIMON HAKIM
|
2105019WL011579
|
ALIMON HAKIM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847072
|
|
MR ALIMON HAKIM
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-544-499/11991
(BELBARI)
|
2105019000NRG23300320230750917
|
30/03/2023
|
ALIMON HAKIM
|
2105019WL011579
|
ALIMON HAKIM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847071
|
|
MR ALIMON HAKIM
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-544-499/11993
(BELBARI)
|
2105019000NRG23300320230750922
|
30/03/2023
|
AYSHA BIB
|
2105019WL011579
|
AYSHA BIB
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847169
|
|
MR AYSHA BIBI
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-544-499/11993
(BELBARI)
|
2105019000NRG23300320230750921
|
30/03/2023
|
AYSHA BIB
|
2105019WL011579
|
AYSHA BIB
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847170
|
|
MR AYSHA BIBI
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-544-499/11995
(BELBARI)
|
2105019000NRG23300320230750924
|
30/03/2023
|
AKHERUZ ZAMAN SK
|
2105019WL011579
|
AKHERUZ ZAMAN SK
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847144
|
|
MR AKHERUZ ZAMAN SK
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-544-499/11995
(BELBARI)
|
2105019000NRG23300320230750923
|
30/03/2023
|
AKHERUZ ZAMAN SK
|
2105019WL011579
|
AKHERUZ ZAMAN SK
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847143
|
|
MR AKHERUZ ZAMAN SK
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-544-499/11999
(BELBARI)
|
2105019000NRG23300320230750928
|
30/03/2023
|
NASHIMA BIBI
|
2105019WL011579
|
NASHIMA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847132
|
|
MRS NASHIMA BIBI
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-544-499/11999
(BELBARI)
|
2105019000NRG23300320230750927
|
30/03/2023
|
NASHIMA BIBI
|
2105019WL011579
|
NASHIMA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847131
|
|
MRS NASHIMA BIBI
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-544-499/12001
(BELBARI)
|
2105019000NRG23300320230750930
|
30/03/2023
|
HASINA BIBI
|
2105019WL011579
|
HASINA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847203
|
|
MRS HASINA BIBI
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-544-499/12001
(BELBARI)
|
2105019000NRG23300320230750929
|
30/03/2023
|
HASINA BIBI
|
2105019WL011579
|
HASINA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847204
|
|
MRS HASINA BIBI
|
()
|
|
110
|
DEMDEMA
|
MG-05-019-544-499/12003
(BELBARI)
|
2105019000NRG23300320230750936
|
30/03/2023
|
ISMATARA BEGUM
|
2105019WL011579
|
ISMATARA BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847166
|
|
MRS ISMATARA BEGUM
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-544-499/12003
(BELBARI)
|
2105019000NRG23300320230750935
|
30/03/2023
|
ISMATARA BEGUM
|
2105019WL011579
|
ISMATARA BEGUM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847165
|
|
MRS ISMATARA BEGUM
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-544-499/12005
(BELBARI)
|
2105019000NRG23300320230750940
|
30/03/2023
|
FATEMA BIBI
|
2105019WL011579
|
FATEMA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847129
|
|
MRS FATEMA BIBI
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-544-499/12005
(BELBARI)
|
2105019000NRG23300320230750939
|
30/03/2023
|
FATEMA BIBI
|
2105019WL011579
|
FATEMA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847130
|
|
MRS FATEMA BIBI
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-544-499/12008
(BELBARI)
|
2105019000NRG23300320230750942
|
30/03/2023
|
SAHAJAMAN SK
|
2105019WL011579
|
SAHAJAMAN SK
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847156
|
|
MR SAHAJAMAN SK
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-544-499/12008
(BELBARI)
|
2105019000NRG23300320230750941
|
30/03/2023
|
SAHAJAMAN SK
|
2105019WL011579
|
SAHAJAMAN SK
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847155
|
|
MR SAHAJAMAN SK
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-544-499/12009
(BELBARI)
|
2105019000NRG23300320230750946
|
30/03/2023
|
ABDUL MOZID
|
2105019WL011579
|
ABDUL MOZID
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847065
|
|
MR ABDUL MOZID
|
()
|
|
117
|
DEMDEMA
|
MG-05-019-544-499/12009
(BELBARI)
|
2105019000NRG23300320230750945
|
30/03/2023
|
ABDUL MOZID
|
2105019WL011579
|
ABDUL MOZID
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847066
|
|
MR ABDUL MOZID
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-544-499/12010
(BELBARI)
|
2105019000NRG23300320230750948
|
30/03/2023
|
MANEKA BIBI
|
2105019WL011579
|
MANEKA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847112
|
|
MRS MANEKA KHATUN
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-544-499/12010
(BELBARI)
|
2105019000NRG23300320230750947
|
30/03/2023
|
MANEKA BIBI
|
2105019WL011579
|
MANEKA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847111
|
|
MRS MANEKA KHATUN
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-544-499/12011
(BELBARI)
|
2105019000NRG23300320230750952
|
30/03/2023
|
HOQUE ALI
|
2105019WL011579
|
HOQUE ALI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847195
|
|
MR HOQUE ALI
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-544-499/12011
(BELBARI)
|
2105019000NRG23300320230750951
|
30/03/2023
|
HOQUE ALI
|
2105019WL011579
|
HOQUE ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847196
|
|
MR HOQUE ALI
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-544-499/12025
(BELBARI)
|
2105019000NRG23300320230750954
|
30/03/2023
|
SOYOD ZAMAL
|
2105019WL011579
|
SOYOD ZAMAL
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847074
|
|
MR SOYOD ZAMAN
|
()
|
|
123
|
DEMDEMA
|
MG-05-019-544-499/12025
(BELBARI)
|
2105019000NRG23300320230750953
|
30/03/2023
|
SOYOD ZAMAL
|
2105019WL011579
|
SOYOD ZAMAL
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847073
|
|
MR SOYOD ZAMAN
|
()
|
|
124
|
DEMDEMA
|
MG-05-019-544-499/12028
(BELBARI)
|
2105019000NRG23300320230750958
|
30/03/2023
|
ABDUL AZIZ
|
2105019WL011579
|
ABDUL AZIZ
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847177
|
|
MR ABDUL AZIZ
|
()
|
|
125
|
DEMDEMA
|
MG-05-019-544-499/12028
(BELBARI)
|
2105019000NRG23300320230750957
|
30/03/2023
|
ABDUL AZIZ
|
2105019WL011579
|
ABDUL AZIZ
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847178
|
|
MR ABDUL AZIZ
|
()
|
|
126
|
DEMDEMA
|
MG-05-019-544-499/12029
(BELBARI)
|
2105019000NRG23300320230750960
|
30/03/2023
|
ASIA KHATUN
|
2105019WL011579
|
ASIA KHATUN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847108
|
|
MRS ASIA KHATUN
|
()
|
|
127
|
DEMDEMA
|
MG-05-019-544-499/12029
(BELBARI)
|
2105019000NRG23300320230750959
|
30/03/2023
|
ASIA KHATUN
|
2105019WL011579
|
ASIA KHATUN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847107
|
|
MRS ASIA KHATUN
|
()
|
|
128
|
DEMDEMA
|
MG-05-019-544-499/12030
(BELBARI)
|
2105019000NRG23300320230750964
|
30/03/2023
|
KHALIDA BIBI
|
2105019WL011579
|
KHALIDA BIBI
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847180
|
|
MS KHALIDA BIBI
|
()
|
|
129
|
DEMDEMA
|
MG-05-019-544-499/12030
(BELBARI)
|
2105019000NRG23300320230750963
|
30/03/2023
|
KHALIDA BIBI
|
2105019WL011579
|
KHALIDA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847179
|
|
MS KHALIDA BIBI
|
()
|
|
130
|
DEMDEMA
|
MG-05-019-544-499/12045
(BELBARI)
|
2105019000NRG23300320230750966
|
30/03/2023
|
ABDUL KADER
|
2105019WL011579
|
ABDUL KADER
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847206
|
|
MR ABDUL KHADER
|
()
|
|
131
|
DEMDEMA
|
MG-05-019-544-499/12045
(BELBARI)
|
2105019000NRG23300320230750965
|
30/03/2023
|
ABDUL KADER
|
2105019WL011579
|
ABDUL KADER
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847205
|
|
MR ABDUL KHADER
|
()
|
|
132
|
DEMDEMA
|
MG-05-019-544-499/12078
(BELBARI)
|
2105019000NRG23300320230750970
|
30/03/2023
|
FULBAHAR SK
|
2105019WL011579
|
FULBAHAR SK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847135
|
|
MR FUL BAHAR SK
|
()
|
|
133
|
DEMDEMA
|
MG-05-019-544-499/12078
(BELBARI)
|
2105019000NRG23300320230750969
|
30/03/2023
|
FULBAHAR SK
|
2105019WL011579
|
FULBAHAR SK
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847136
|
|
MR FUL BAHAR SK
|
()
|
|
134
|
DEMDEMA
|
MG-05-019-544-499/12089
(BELBARI)
|
2105019000NRG23300320230750976
|
30/03/2023
|
JOHORA KHATUN
|
2105019WL011579
|
JOHORA KHATUN
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847191
|
|
MS JOHORA KHATUN
|
()
|
|
135
|
DEMDEMA
|
MG-05-019-544-499/12089
(BELBARI)
|
2105019000NRG23300320230750975
|
30/03/2023
|
JOHORA KHATUN
|
2105019WL011579
|
JOHORA KHATUN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847192
|
|
MS JOHORA KHATUN
|
()
|
|
136
|
DEMDEMA
|
MG-05-019-544-499/12108
(BELBARI)
|
2105019000NRG23300320230750978
|
30/03/2023
|
FURFURI BEWA
|
2105019WL011579
|
FURFURI BEWA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847104
|
|
MRS FURFURI BEWA
|
()
|
|
137
|
DEMDEMA
|
MG-05-019-544-499/12108
(BELBARI)
|
2105019000NRG23300320230750977
|
30/03/2023
|
FURFURI BEWA
|
2105019WL011579
|
FURFURI BEWA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236847103
|
|
MRS FURFURI BEWA
|
()
|
|
138
|
DEMDEMA
|
MG-05-019-544-499/3199349
(BELBARI)
|
2105019000NRG23300320230750982
|
30/03/2023
|
HADIBOR RAHMAN
|
2105019WL011579
|
HADIBOR RAHMAN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847142
|
|
MR HADIBOR RAHMAN
|
()
|
|
139
|
DEMDEMA
|
MG-05-019-544-499/3199349
(BELBARI)
|
2105019000NRG23300320230750981
|
30/03/2023
|
HADIBOR RAHMAN
|
2105019WL011579
|
HADIBOR RAHMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847141
|
|
MR HADIBOR RAHMAN
|
()
|
|
140
|
DEMDEMA
|
MG-05-019-544-499/3199356
(BELBARI)
|
2105019000NRG23300320230750984
|
30/03/2023
|
AMENA BEGUM
|
2105019WL011579
|
AMENA BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847187
|
|
MS AMENA BEGUM
|
()
|
|
141
|
DEMDEMA
|
MG-05-019-544-499/3199356
(BELBARI)
|
2105019000NRG23300320230750983
|
30/03/2023
|
AMENA BEGUM
|
2105019WL011579
|
AMENA BEGUM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847188
|
|
MS AMENA BEGUM
|
()
|
|
142
|
DEMDEMA
|
MG-05-019-544-499/3199359
(BELBARI)
|
2105019000NRG23300320230750988
|
30/03/2023
|
OFIZUL HOQUE
|
2105019WL011579
|
OFIZUL HOQUE
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847123
|
|
MR OFIZUL HOQUE
|
()
|
|
143
|
DEMDEMA
|
MG-05-019-544-499/3199359
(BELBARI)
|
2105019000NRG23300320230750987
|
30/03/2023
|
OFIZUL HOQUE
|
2105019WL011579
|
OFIZUL HOQUE
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847124
|
|
MR OFIZUL HOQUE
|
()
|
|
144
|
DEMDEMA
|
MG-05-019-544-499/3199361
(BELBARI)
|
2105019000NRG23300320230750990
|
30/03/2023
|
MOMINA KHATUN
|
2105019WL011579
|
MOMINA KHATUN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847182
|
|
MRS MOMINA KHATUN
|
()
|
|
145
|
DEMDEMA
|
MG-05-019-544-499/3199361
(BELBARI)
|
2105019000NRG23300320230750989
|
30/03/2023
|
MOMINA KHATUN
|
2105019WL011579
|
MOMINA KHATUN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847181
|
|
MRS MOMINA KHATUN
|
()
|
|
146
|
DEMDEMA
|
MG-05-019-544-499/3199390
(BELBARI)
|
2105019000NRG23300320230750994
|
30/03/2023
|
AZEDA BIBI
|
2105019WL011579
|
AZEDA BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847127
|
|
MRS AZEDA BIBI
|
()
|
|
147
|
DEMDEMA
|
MG-05-019-544-499/3199390
(BELBARI)
|
2105019000NRG23300320230750993
|
30/03/2023
|
AZEDA BIBI
|
2105019WL011579
|
AZEDA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847128
|
|
MRS AZEDA BIBI
|
()
|
|
148
|
DEMDEMA
|
MG-05-019-544-499/3199391
(BELBARI)
|
2105019000NRG23300320230750996
|
30/03/2023
|
GOLAPI BEGUM
|
2105019WL011579
|
GOLAPI BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847186
|
|
MS GOLAPI BEGUM
|
()
|
|
149
|
DEMDEMA
|
MG-05-019-544-499/3199391
(BELBARI)
|
2105019000NRG23300320230750995
|
30/03/2023
|
GOLAPI BEGUM
|
2105019WL011579
|
GOLAPI BEGUM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847185
|
|
MS GOLAPI BEGUM
|
()
|
|
150
|
DEMDEMA
|
MG-05-019-544-499/3199398
(BELBARI)
|
2105019000NRG23300320230751000
|
30/03/2023
|
SOHIDUR RAHMAN
|
2105019WL011579
|
SOHIDUR RAHMAN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847076
|
|
MR SOHIDUR RAHMAN
|
()
|
|
151
|
DEMDEMA
|
MG-05-019-544-499/3199398
(BELBARI)
|
2105019000NRG23300320230750999
|
30/03/2023
|
SOHIDUR RAHMAN
|
2105019WL011579
|
SOHIDUR RAHMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847075
|
|
MR SOHIDUR RAHMAN
|
()
|
|
152
|
DEMDEMA
|
MG-05-019-544-499/3199436
(BELBARI)
|
2105019000NRG23300320230751002
|
30/03/2023
|
AMINUR ISLAM
|
2105019WL011579
|
AMINUR ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847202
|
|
MR AMINUR ISLAM
|
()
|
|
153
|
DEMDEMA
|
MG-05-019-544-499/3199436
(BELBARI)
|
2105019000NRG23300320230751001
|
30/03/2023
|
AMINUR ISLAM
|
2105019WL011579
|
AMINUR ISLAM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847201
|
|
MR AMINUR ISLAM
|
()
|
|
154
|
DEMDEMA
|
MG-05-019-544-499/3199441
(BELBARI)
|
2105019000NRG23300320230751006
|
30/03/2023
|
NURBANU BIBI
|
2105019WL011579
|
NURBANU BIBI
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847209
|
|
MRS NURBANU BIBI
|
()
|
|
155
|
DEMDEMA
|
MG-05-019-544-499/3199441
(BELBARI)
|
2105019000NRG23300320230751005
|
30/03/2023
|
NURBANU BIBI
|
2105019WL011579
|
NURBANU BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847210
|
|
MRS NURBANU BIBI
|
()
|
|
156
|
DEMDEMA
|
MG-05-019-544-499/3199442
(BELBARI)
|
2105019000NRG23300320230751008
|
30/03/2023
|
SAHINUR ISLAM
|
2105019WL011579
|
SAHINUR ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847175
|
|
MR SAHINUR ISLAM
|
()
|
|
157
|
DEMDEMA
|
MG-05-019-544-499/3199442
(BELBARI)
|
2105019000NRG23300320230751007
|
30/03/2023
|
SAHINUR ISLAM
|
2105019WL011579
|
SAHINUR ISLAM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847176
|
|
MR SAHINUR ISLAM
|
()
|
|
158
|
DEMDEMA
|
MG-05-019-544-499/3199453
(BELBARI)
|
2105019000NRG23300320230751012
|
30/03/2023
|
SAMIDA BEGUM
|
2105019WL011579
|
SAMIDA BEGUM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847077
|
|
MRS SAMIDA BEGUM
|
()
|
|
159
|
DEMDEMA
|
MG-05-019-544-499/3199453
(BELBARI)
|
2105019000NRG23300320230751011
|
30/03/2023
|
SAMIDA BEGUM
|
2105019WL011579
|
SAMIDA BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847078
|
|
MRS SAMIDA BEGUM
|
()
|
|
160
|
DEMDEMA
|
MG-05-019-544-499/3199461
(BELBARI)
|
2105019000NRG23300320230751014
|
30/03/2023
|
SAHEBA BEWA
|
2105019WL011579
|
SAHEBA BEWA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847088
|
|
MS SAHEBA BEWA
|
()
|
|
161
|
DEMDEMA
|
MG-05-019-544-499/3199461
(BELBARI)
|
2105019000NRG23300320230751013
|
30/03/2023
|
SAHEBA BEWA
|
2105019WL011579
|
SAHEBA BEWA
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847087
|
|
MS SAHEBA BEWA
|
()
|
|
162
|
DEMDEMA
|
MG-05-019-544-499/3199471
(BELBARI)
|
2105019000NRG23300320230751018
|
30/03/2023
|
SOBIQUL ISLAM
|
2105019WL011579
|
SOBIQUL ISLAM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847151
|
|
MR SOBIQUL ISLAM
|
()
|
|
163
|
DEMDEMA
|
MG-05-019-544-499/3199471
(BELBARI)
|
2105019000NRG23300320230751017
|
30/03/2023
|
SOBIQUL ISLAM
|
2105019WL011579
|
SOBIQUL ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847152
|
|
MR SOBIQUL ISLAM
|
()
|
|
164
|
DEMDEMA
|
MG-05-019-544-499/3199473
(BELBARI)
|
2105019000NRG23300320230751020
|
30/03/2023
|
FUL BAHAR SK
|
2105019WL011579
|
FUL BAHAR SK
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847193
|
|
MR FUL BAHAR SK
|
()
|
|
165
|
DEMDEMA
|
MG-05-019-544-499/3199473
(BELBARI)
|
2105019000NRG23300320230751019
|
30/03/2023
|
FUL BAHAR SK
|
2105019WL011579
|
FUL BAHAR SK
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847194
|
|
MR FUL BAHAR SK
|
()
|
|
166
|
DEMDEMA
|
MG-05-019-544-499/3199483
(BELBARI)
|
2105019000NRG23300320230751024
|
30/03/2023
|
JALMA KHATUN
|
2105019WL011579
|
JALMA KHATUN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847114
|
|
MRS JALMA KHATUN
|
()
|
|
167
|
DEMDEMA
|
MG-05-019-544-499/3199483
(BELBARI)
|
2105019000NRG23300320230751023
|
30/03/2023
|
JALMA KHATUN
|
2105019WL011579
|
JALMA KHATUN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847113
|
|
MRS JALMA KHATUN
|
()
|
|
168
|
DEMDEMA
|
MG-05-019-544-499/3199491
(BELBARI)
|
2105019000NRG23300320230751026
|
30/03/2023
|
HASANUR HOQUE
|
2105019WL011579
|
HASANUR HOQUE
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847197
|
|
MR HASANUR HOQUE
|
()
|
|
169
|
DEMDEMA
|
MG-05-019-544-499/3199491
(BELBARI)
|
2105019000NRG23300320230751025
|
30/03/2023
|
HASANUR HOQUE
|
2105019WL011579
|
HASANUR HOQUE
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847198
|
|
MR HASANUR HOQUE
|
()
|
|
170
|
DEMDEMA
|
MG-05-019-544-499/3199498
(BELBARI)
|
2105019000NRG23300320230751030
|
30/03/2023
|
ASHIDUR ISLAM
|
2105019WL011579
|
ASHIDUR ISLAM
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847208
|
|
MR ASHIDUR ISLAM
|
()
|
|
171
|
DEMDEMA
|
MG-05-019-544-499/3199498
(BELBARI)
|
2105019000NRG23300320230751029
|
30/03/2023
|
ASHIDUR ISLAM
|
2105019WL011579
|
ASHIDUR ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847207
|
|
MR ASHIDUR ISLAM
|
()
|
|
172
|
DEMDEMA
|
MG-05-019-544-499/3199514
(BELBARI)
|
2105019000NRG23300320230751032
|
30/03/2023
|
ROMESA KHATUN
|
2105019WL011579
|
ROMESA KHATUN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847140
|
|
MRS ROMESA KHATUN
|
()
|
|
173
|
DEMDEMA
|
MG-05-019-544-499/3199514
(BELBARI)
|
2105019000NRG23300320230751031
|
30/03/2023
|
ROMESA KHATUN
|
2105019WL011579
|
ROMESA KHATUN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847139
|
|
MRS ROMESA KHATUN
|
()
|
|
174
|
DEMDEMA
|
MG-05-019-544-499/3199532
(BELBARI)
|
2105019000NRG23300320230751036
|
30/03/2023
|
SHOKINA KHATUN
|
2105019WL011579
|
SHOKINA KHATUN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847173
|
|
MRS SHOKINA KHATUN
|
()
|
|
175
|
DEMDEMA
|
MG-05-019-544-499/3199532
(BELBARI)
|
2105019000NRG23300320230751035
|
30/03/2023
|
SHOKINA KHATUN
|
2105019WL011579
|
SHOKINA KHATUN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847174
|
|
MRS SHOKINA KHATUN
|
()
|
|
176
|
DEMDEMA
|
MG-05-019-544-499/3199760
(BELBARI)
|
2105019000NRG23300320230751038
|
30/03/2023
|
AHAL UDDIN
|
2105019WL011579
|
AHAL UDDIN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847214
|
|
MR AHAL UDDIN
|
()
|
|
177
|
DEMDEMA
|
MG-05-019-544-499/3199760
(BELBARI)
|
2105019000NRG23300320230751037
|
30/03/2023
|
AHAL UDDIN
|
2105019WL011579
|
AHAL UDDIN
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236847213
|
|
MR AHAL UDDIN
|
()
|
|
178
|
DEMDEMA
|
MG-05-019-544-499/3199845
(BELBARI)
|
2105019000NRG23300320230751042
|
30/03/2023
|
MD SHADIBOR RAHMAN
|
2105019WL011579
|
MD SHADIBOR RAHMAN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847157
|
|
MR MD SHADIBOR RAHMAN
|
()
|
|
179
|
DEMDEMA
|
MG-05-019-544-499/3199845
(BELBARI)
|
2105019000NRG23300320230751041
|
30/03/2023
|
MD SHADIBOR RAHMAN
|
2105019WL011579
|
MD SHADIBOR RAHMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847158
|
|
MR MD SHADIBOR RAHMAN
|
()
|
|
180
|
DEMDEMA
|
MG-05-019-544-499/3199848
(BELBARI)
|
2105019000NRG23300320230751044
|
30/03/2023
|
ROFIUL HOQUE
|
2105019WL011579
|
ROFIUL HOQUE
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847211
|
|
MR ROFIUL HOQUE
|
()
|
|
181
|
DEMDEMA
|
MG-05-019-544-499/3199848
(BELBARI)
|
2105019000NRG23300320230751043
|
30/03/2023
|
ROFIUL HOQUE
|
2105019WL011579
|
ROFIUL HOQUE
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847212
|
|
MR ROFIUL HOQUE
|
()
|
|
182
|
DEMDEMA
|
MG-05-019-544-499/3199850
(BELBARI)
|
2105019000NRG23300320230751048
|
30/03/2023
|
ROFIQUE MONDAL
|
2105019WL011579
|
ROFIQUE MONDAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236847080
|
|
MR ROFIQUE MONDAL
|
()
|
|
183
|
DEMDEMA
|
MG-05-019-544-499/3199850
(BELBARI)
|
2105019000NRG23300320230751047
|
30/03/2023
|
ROFIQUE MONDAL
|
2105019WL011579
|
ROFIQUE MONDAL
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236847079
|
|
MR ROFIQUE MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549700
|
549700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591100
|
591100
|
|
|
|
|
|
|
|