S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DEMDEMA
|
MG-05-019-578-502/20825 (BORSHIBANDA)
|
2105019000NRG23300320230743310
|
30/03/2023
|
NUN NEHAR BIBI
|
2105019WL011480
|
NUN NEHAR BIBI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671873
|
|
NUN NEHAR BIBI
|
()
|
2
|
DEMDEMA
|
MG-05-019-578-502/20825 (BORSHIBANDA)
|
2105019000NRG23300320230743804
|
30/03/2023
|
NUN NEHAR BIBI
|
2105019WL011483
|
NUN NEHAR BIBI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671874
|
|
NUN NEHAR BIBI
|
()
|
3
|
DEMDEMA
|
MG-05-019-578-502/20825 (BORSHIBANDA)
|
2105019000NRG23300320230743803
|
30/03/2023
|
NUN NEHAR BIBI
|
2105019WL011483
|
NUN NEHAR BIBI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671875
|
|
NUN NEHAR BIBI
|
()
|
4
|
DEMDEMA
|
MG-05-019-578-502/20915 (BORSHIBANDA)
|
2105019000NRG23300320230743841
|
30/03/2023
|
AZA HOSSAIN
|
2105019WL011483
|
AZA HOSSAIN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671832
|
|
AZA HOSSAIN
|
()
|
5
|
DEMDEMA
|
MG-05-019-578-502/20915 (BORSHIBANDA)
|
2105019000NRG23300320230743840
|
30/03/2023
|
AZA HOSSAIN
|
2105019WL011483
|
AZA HOSSAIN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671833
|
|
AZA HOSSAIN
|
()
|
6
|
DEMDEMA
|
MG-05-019-578-502/20915 (BORSHIBANDA)
|
2105019000NRG23300320230743332
|
30/03/2023
|
AZA HOSSAIN
|
2105019WL011480
|
AZA HOSSAIN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671834
|
|
AZA HOSSAIN
|
()
|
7
|
DEMDEMA
|
MG-05-019-578-502/20921 (BORSHIBANDA)
|
2105019000NRG23300320230743334
|
30/03/2023
|
MORZINE KHATUN
|
2105019WL011480
|
MORZINE KHATUN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671901
|
|
MORZINE KHATUN
|
()
|
8
|
DEMDEMA
|
MG-05-019-578-502/20921 (BORSHIBANDA)
|
2105019000NRG23300320230743845
|
30/03/2023
|
MORZINE KHATUN
|
2105019WL011483
|
MORZINE KHATUN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671900
|
|
MORZINE KHATUN
|
()
|
9
|
DEMDEMA
|
MG-05-019-578-502/20921 (BORSHIBANDA)
|
2105019000NRG23300320230743844
|
30/03/2023
|
MORZINE KHATUN
|
2105019WL011483
|
MORZINE KHATUN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671899
|
|
MORZINE KHATUN
|
()
|
10
|
DEMDEMA
|
MG-05-019-578-502/252716 (BORSHIBANDA)
|
2105019000NRG23300320230743351
|
30/03/2023
|
ASHIDUR SHEIKH
|
2105019WL011480
|
ASHIDUR SHEIKH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236671872
|
|
ASHIDUR SHEIKH
|
()
|
11
|
DEMDEMA
|
MG-05-019-578-502/2527690 (BORSHIBANDA)
|
2105019000NRG23300320230743361
|
30/03/2023
|
MOZAFFOR ROHMAN PRODHANI
|
2105019WL011480
|
MOZAFFOR ROHMAN PRODHANI
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671895
|
|
MOZAFFOR ROHMAN PRODHANI
|
()
|
12
|
DEMDEMA
|
MG-05-019-578-502/2527690 (BORSHIBANDA)
|
2105019000NRG23300320230743893
|
30/03/2023
|
MOZAFFOR ROHMAN PRODHANI
|
2105019WL011483
|
MOZAFFOR ROHMAN PRODHANI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671894
|
|
MOZAFFOR ROHMAN PRODHANI
|
()
|
13
|
DEMDEMA
|
MG-05-019-578-502/2527690 (BORSHIBANDA)
|
2105019000NRG23300320230743892
|
30/03/2023
|
MOZAFFOR ROHMAN PRODHANI
|
2105019WL011483
|
MOZAFFOR ROHMAN PRODHANI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671893
|
|
MOZAFFOR ROHMAN PRODHANI
|
()
|
14
|
DEMDEMA
|
MG-05-019-578-502/25277196 (BORSHIBANDA)
|
2105019000NRG23300320230743927
|
30/03/2023
|
ONZITA BEGUM
|
2105019WL011483
|
ONZITA BEGUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671870
|
|
ONZITA BEGUM
|
()
|
15
|
DEMDEMA
|
MG-05-019-578-502/25277196 (BORSHIBANDA)
|
2105019000NRG23300320230743926
|
30/03/2023
|
ONZITA BEGUM
|
2105019WL011483
|
ONZITA BEGUM
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671869
|
|
ONZITA BEGUM
|
()
|
16
|
DEMDEMA
|
MG-05-019-578-502/25277196 (BORSHIBANDA)
|
2105019000NRG23300320230743387
|
30/03/2023
|
ONZITA BEGUM
|
2105019WL011480
|
ONZITA BEGUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671871
|
|
ONZITA BEGUM
|
()
|
17
|
DEMDEMA
|
MG-05-019-578-502/25277206 (BORSHIBANDA)
|
2105019000NRG23300320230743393
|
30/03/2023
|
ABDUL REZZAK
|
2105019WL011480
|
ABDUL REZZAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671910
|
|
ABDUL REZZAK
|
()
|
18
|
DEMDEMA
|
MG-05-019-578-502/25277206 (BORSHIBANDA)
|
2105019000NRG23300320230743938
|
30/03/2023
|
ABDUL REZZAK
|
2105019WL011483
|
ABDUL REZZAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236671909
|
|
ABDUL REZZAK
|
()
|
19
|
DEMDEMA
|
MG-05-019-578-502/25277295 (BORSHIBANDA)
|
2105019000NRG23300320230743415
|
30/03/2023
|
JAHANGIR SK
|
2105019WL011480
|
JAHANGIR SK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671841
|
|
JAHANGIR SK
|
()
|
20
|
DEMDEMA
|
MG-05-019-578-502/25277295 (BORSHIBANDA)
|
2105019000NRG23300320230743976
|
30/03/2023
|
JAHANGIR SK
|
2105019WL011483
|
JAHANGIR SK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671868
|
|
JAHANGIR SK
|
()
|
21
|
DEMDEMA
|
MG-05-019-578-502/25277295 (BORSHIBANDA)
|
2105019000NRG23300320230743975
|
30/03/2023
|
JAHANGIR SK
|
2105019WL011483
|
JAHANGIR SK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671842
|
|
JAHANGIR SK
|
()
|
22
|
DEMDEMA
|
MG-05-019-578-502/25277301 (BORSHIBANDA)
|
2105019000NRG23300320230743983
|
30/03/2023
|
RASHIDUR RAHMAN
|
2105019WL011483
|
RASHIDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671898
|
|
RASHIDUR RAHMAN
|
()
|
23
|
DEMDEMA
|
MG-05-019-578-502/25277301 (BORSHIBANDA)
|
2105019000NRG23300320230743984
|
30/03/2023
|
RASHIDUR RAHMAN
|
2105019WL011483
|
RASHIDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671897
|
|
RASHIDUR RAHMAN
|
()
|
24
|
DEMDEMA
|
MG-05-019-578-502/25277301 (BORSHIBANDA)
|
2105019000NRG23300320230743419
|
30/03/2023
|
RASHIDUR RAHMAN
|
2105019WL011480
|
RASHIDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671896
|
|
RASHIDUR RAHMAN
|
()
|
25
|
DEMDEMA
|
MG-05-019-578-502/25277324 (BORSHIBANDA)
|
2105019000NRG23300320230743430
|
30/03/2023
|
TASNIMUL HASSAN SK
|
2105019WL011480
|
TASNIMUL HASSAN SK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671884
|
|
TASNIMUL HASSAN SK
|
()
|
26
|
DEMDEMA
|
MG-05-019-578-502/25277324 (BORSHIBANDA)
|
2105019000NRG23300320230744003
|
30/03/2023
|
TASNIMUL HASSAN SK
|
2105019WL011483
|
TASNIMUL HASSAN SK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671882
|
|
TASNIMUL HASSAN SK
|
()
|
27
|
DEMDEMA
|
MG-05-019-578-502/25277324 (BORSHIBANDA)
|
2105019000NRG23300320230744004
|
30/03/2023
|
TASNIMUL HASSAN SK
|
2105019WL011483
|
TASNIMUL HASSAN SK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671883
|
|
TASNIMUL HASSAN SK
|
()
|
28
|
DEMDEMA
|
MG-05-019-578-502/25277347 (BORSHIBANDA)
|
2105019000NRG23300320230744041
|
30/03/2023
|
JIADUR ISLAM
|
2105019WL011483
|
JIADUR ISLAM
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671838
|
|
JIADUR ISLAM
|
()
|
29
|
DEMDEMA
|
MG-05-019-578-502/25277347 (BORSHIBANDA)
|
2105019000NRG23300320230744042
|
30/03/2023
|
JIADUR ISLAM
|
2105019WL011483
|
JIADUR ISLAM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671839
|
|
JIADUR ISLAM
|
()
|
30
|
DEMDEMA
|
MG-05-019-578-502/25277347 (BORSHIBANDA)
|
2105019000NRG23300320230743449
|
30/03/2023
|
JIADUR ISLAM
|
2105019WL011480
|
JIADUR ISLAM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671840
|
|
JIADUR ISLAM
|
()
|
31
|
DEMDEMA
|
MG-05-019-578-502/25277362 (BORSHIBANDA)
|
2105019000NRG23300320230743455
|
30/03/2023
|
JOHOR ALI
|
2105019WL011480
|
JOHOR ALI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671994
|
|
JOHOR ALI
|
()
|
32
|
DEMDEMA
|
MG-05-019-578-502/25277362 (BORSHIBANDA)
|
2105019000NRG23300320230744053
|
30/03/2023
|
JOHOR ALI
|
2105019WL011483
|
JOHOR ALI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671831
|
|
JOHOR ALI
|
()
|
33
|
DEMDEMA
|
MG-05-019-578-502/25277362 (BORSHIBANDA)
|
2105019000NRG23300320230744054
|
30/03/2023
|
JOHOR ALI
|
2105019WL011483
|
JOHOR ALI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671830
|
|
JOHOR ALI
|
()
|
34
|
DEMDEMA
|
MG-05-019-578-502/25277366 (BORSHIBANDA)
|
2105019000NRG23300320230744061
|
30/03/2023
|
EBRAHIM ALI
|
2105019WL011483
|
EBRAHIM ALI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236671880
|
|
EBRAHIM ALI
|
()
|
35
|
DEMDEMA
|
MG-05-019-578-502/25277366 (BORSHIBANDA)
|
2105019000NRG23300320230744062
|
30/03/2023
|
EBRAHIM ALI
|
2105019WL011483
|
EBRAHIM ALI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671881
|
|
EBRAHIM ALI
|
()
|
36
|
DEMDEMA
|
MG-05-019-578-502/25277366 (BORSHIBANDA)
|
2105019000NRG23300320230743459
|
30/03/2023
|
EBRAHIM ALI
|
2105019WL011480
|
EBRAHIM ALI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671879
|
|
EBRAHIM ALI
|
()
|
37
|
DEMDEMA
|
MG-05-019-578-502/25277368 (BORSHIBANDA)
|
2105019000NRG23300320230743461
|
30/03/2023
|
HAMIDA BEGUM
|
2105019WL011480
|
HAMIDA BEGUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671835
|
|
HAMIDA BEGUM
|
()
|
38
|
DEMDEMA
|
MG-05-019-578-502/25277368 (BORSHIBANDA)
|
2105019000NRG23300320230744065
|
30/03/2023
|
HAMIDA BEGUM
|
2105019WL011483
|
HAMIDA BEGUM
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671837
|
|
HAMIDA BEGUM
|
()
|
39
|
DEMDEMA
|
MG-05-019-578-502/25277368 (BORSHIBANDA)
|
2105019000NRG23300320230744066
|
30/03/2023
|
HAMIDA BEGUM
|
2105019WL011483
|
HAMIDA BEGUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671836
|
|
HAMIDA BEGUM
|
()
|
40
|
DEMDEMA
|
MG-05-019-578-502/25277371 (BORSHIBANDA)
|
2105019000NRG23300320230744071
|
30/03/2023
|
MOZIDA KHATUN
|
2105019WL011483
|
MOZIDA KHATUN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671695
|
|
MOZIDA KHATUN
|
()
|
41
|
DEMDEMA
|
MG-05-019-578-502/25277371 (BORSHIBANDA)
|
2105019000NRG23300320230744072
|
30/03/2023
|
MOZIDA KHATUN
|
2105019WL011483
|
MOZIDA KHATUN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671693
|
|
MOZIDA KHATUN
|
()
|
42
|
DEMDEMA
|
MG-05-019-578-502/25277371 (BORSHIBANDA)
|
2105019000NRG23300320230743464
|
30/03/2023
|
MOZIDA KHATUN
|
2105019WL011480
|
MOZIDA KHATUN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671694
|
|
MOZIDA KHATUN
|
()
|
43
|
DEMDEMA
|
MG-05-019-578-502/25277388 (BORSHIBANDA)
|
2105019000NRG23300320230743470
|
30/03/2023
|
ROHMAN ALI
|
2105019WL011480
|
ROHMAN ALI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671878
|
|
ROHMAN ALI
|
()
|
44
|
DEMDEMA
|
MG-05-019-578-502/25277388 (BORSHIBANDA)
|
2105019000NRG23300320230744082
|
30/03/2023
|
ROHMAN ALI
|
2105019WL011483
|
ROHMAN ALI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671876
|
|
ROHMAN ALI
|
()
|
45
|
DEMDEMA
|
MG-05-019-578-502/25277388 (BORSHIBANDA)
|
2105019000NRG23300320230744083
|
30/03/2023
|
ROHMAN ALI
|
2105019WL011483
|
ROHMAN ALI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671877
|
|
ROHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
46
|
DEMDEMA
|
MG-05-019-578-502/25277394 (BORSHIBANDA)
|
2105019000NRG23300320230744092
|
30/03/2023
|
JAHIRUL HOQUE
|
2105019WL011483
|
JAHIRUL HOQUE
|
00354
|
PUNB0923100
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671886
|
|
JAHIRUL HOQUE
|
()
|
47
|
DEMDEMA
|
MG-05-019-578-502/25277394 (BORSHIBANDA)
|
2105019000NRG23300320230744093
|
30/03/2023
|
JAHIRUL HOQUE
|
2105019WL011483
|
JAHIRUL HOQUE
|
00354
|
PUNB0923100
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671885
|
|
JAHIRUL HOQUE
|
()
|
48
|
DEMDEMA
|
MG-05-019-578-502/25277394 (BORSHIBANDA)
|
2105019000NRG23300320230743475
|
30/03/2023
|
JAHIRUL HOQUE
|
2105019WL011480
|
JAHIRUL HOQUE
|
00354
|
PUNB0923100
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671887
|
|
JAHIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
49
|
DEMDEMA
|
MG-05-019-578-502/252685 (BORSHIBANDA)
|
2105019000NRG23300320230743867
|
30/03/2023
|
AFRUZA BEGUM
|
2105019WL011483
|
AFRUZA BEGUM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671891
|
|
MRS AFRUZA BEGUM
|
()
|
50
|
DEMDEMA
|
MG-05-019-578-502/252685 (BORSHIBANDA)
|
2105019000NRG23300320230743866
|
30/03/2023
|
AFRUZA BEGUM
|
2105019WL011483
|
AFRUZA BEGUM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671892
|
|
MRS AFRUZA BEGUM
|
()
|
51
|
DEMDEMA
|
MG-05-019-578-502/252685 (BORSHIBANDA)
|
2105019000NRG23300320230743346
|
30/03/2023
|
AFRUZA BEGUM
|
2105019WL011480
|
AFRUZA BEGUM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671918
|
|
MRS AFRUZA BEGUM
|
()
|
52
|
DEMDEMA
|
MG-05-019-578-502/252694 (BORSHIBANDA)
|
2105019000NRG23300320230743347
|
30/03/2023
|
MOZIAL HOQUE
|
2105019WL011480
|
MOZIAL HOQUE
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671970
|
|
MR MOZIAL HOQUE
|
()
|
53
|
DEMDEMA
|
MG-05-019-578-502/252694 (BORSHIBANDA)
|
2105019000NRG23300320230743869
|
30/03/2023
|
MOZIAL HOQUE
|
2105019WL011483
|
MOZIAL HOQUE
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671971
|
|
MR MOZIAL HOQUE
|
()
|
54
|
DEMDEMA
|
MG-05-019-578-502/252694 (BORSHIBANDA)
|
2105019000NRG23300320230743868
|
30/03/2023
|
MOZIAL HOQUE
|
2105019WL011483
|
MOZIAL HOQUE
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671972
|
|
MR MOZIAL HOQUE
|
()
|
55
|
DEMDEMA
|
MG-05-019-578-502/25276955 (BORSHIBANDA)
|
2105019000NRG23300320230743362
|
30/03/2023
|
NAZIYA BEGOM
|
2105019WL011480
|
NAZIYA BEGOM
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671919
|
|
MRS NAZIYA BEGOM
|
()
|
56
|
DEMDEMA
|
MG-05-019-578-502/25277004 (BORSHIBANDA)
|
2105019000NRG23300320230743373
|
30/03/2023
|
ZEYADUR RAHMAN
|
2105019WL011480
|
ZEYADUR RAHMAN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236671926
|
|
MR ZEYADUR RAHMAN
|
()
|
57
|
DEMDEMA
|
MG-05-019-578-502/25277187 (BORSHIBANDA)
|
2105019000NRG23300320230743381
|
30/03/2023
|
SOHIDUR ISLAM
|
2105019WL011480
|
SOHIDUR ISLAM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671988
|
|
MR SOHIDUR ISLAM
|
()
|
58
|
DEMDEMA
|
MG-05-019-578-502/25277187 (BORSHIBANDA)
|
2105019000NRG23300320230743916
|
30/03/2023
|
SOHIDUR ISLAM
|
2105019WL011483
|
SOHIDUR ISLAM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671989
|
|
MR SOHIDUR ISLAM
|
()
|
59
|
DEMDEMA
|
MG-05-019-578-502/25277187 (BORSHIBANDA)
|
2105019000NRG23300320230743917
|
30/03/2023
|
SOHIDUR ISLAM
|
2105019WL011483
|
SOHIDUR ISLAM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671990
|
|
MR SOHIDUR ISLAM
|
()
|
60
|
DEMDEMA
|
MG-05-019-578-502/25277194 (BORSHIBANDA)
|
2105019000NRG23300320230743923
|
30/03/2023
|
YOUSUFA BEGUM
|
2105019WL011483
|
YOUSUFA BEGUM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671978
|
|
MRS YOUSUFA BEGUM
|
()
|
61
|
DEMDEMA
|
MG-05-019-578-502/25277194 (BORSHIBANDA)
|
2105019000NRG23300320230743922
|
30/03/2023
|
YOUSUFA BEGUM
|
2105019WL011483
|
YOUSUFA BEGUM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671977
|
|
MRS YOUSUFA BEGUM
|
()
|
62
|
DEMDEMA
|
MG-05-019-578-502/25277194 (BORSHIBANDA)
|
2105019000NRG23300320230743385
|
30/03/2023
|
YOUSUFA BEGUM
|
2105019WL011480
|
YOUSUFA BEGUM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671976
|
|
MRS YOUSUFA BEGUM
|
()
|
63
|
DEMDEMA
|
MG-05-019-578-502/25277198 (BORSHIBANDA)
|
2105019000NRG23300320230743389
|
30/03/2023
|
BEGUM SUMAIN AKTAR
|
2105019WL011480
|
BEGUM SUMAIN AKTAR
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671920
|
|
MISS BEGUM SUMAIN AKTAR
|
()
|
64
|
DEMDEMA
|
MG-05-019-578-502/25277198 (BORSHIBANDA)
|
2105019000NRG23300320230743931
|
30/03/2023
|
BEGUM SUMAIN AKTAR
|
2105019WL011483
|
BEGUM SUMAIN AKTAR
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671922
|
|
MISS BEGUM SUMAIN AKTAR
|
()
|
65
|
DEMDEMA
|
MG-05-019-578-502/25277198 (BORSHIBANDA)
|
2105019000NRG23300320230743930
|
30/03/2023
|
BEGUM SUMAIN AKTAR
|
2105019WL011483
|
BEGUM SUMAIN AKTAR
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671921
|
|
MISS BEGUM SUMAIN AKTAR
|
()
|
66
|
DEMDEMA
|
MG-05-019-578-502/25277209 (BORSHIBANDA)
|
2105019000NRG23300320230743942
|
30/03/2023
|
MOZIAL RAHMAN
|
2105019WL011483
|
MOZIAL RAHMAN
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671941
|
|
MR MOZIAL RAHMAN
|
()
|
67
|
DEMDEMA
|
MG-05-019-578-502/25277209 (BORSHIBANDA)
|
2105019000NRG23300320230743941
|
30/03/2023
|
MOZIAL RAHMAN
|
2105019WL011483
|
MOZIAL RAHMAN
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671940
|
|
MR MOZIAL RAHMAN
|
()
|
68
|
DEMDEMA
|
MG-05-019-578-502/25277209 (BORSHIBANDA)
|
2105019000NRG23300320230743395
|
30/03/2023
|
MOZIAL RAHMAN
|
2105019WL011480
|
MOZIAL RAHMAN
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671939
|
|
MR MOZIAL RAHMAN
|
()
|
69
|
DEMDEMA
|
MG-05-019-578-502/25277259 (BORSHIBANDA)
|
2105019000NRG23300320230743404
|
30/03/2023
|
SAIFUL SK
|
2105019WL011480
|
SAIFUL SK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671938
|
|
MR SAIFUL SK
|
()
|
70
|
DEMDEMA
|
MG-05-019-578-502/25277259 (BORSHIBANDA)
|
2105019000NRG23300320230743956
|
30/03/2023
|
SAIFUL SK
|
2105019WL011483
|
SAIFUL SK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671937
|
|
MR SAIFUL SK
|
()
|
71
|
DEMDEMA
|
MG-05-019-578-502/25277259 (BORSHIBANDA)
|
2105019000NRG23300320230743955
|
30/03/2023
|
SAIFUL SK
|
2105019WL011483
|
SAIFUL SK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236671936
|
|
MR SAIFUL SK
|
()
|
72
|
DEMDEMA
|
MG-05-019-578-502/25277260 (BORSHIBANDA)
|
2105019000NRG23300320230743958
|
30/03/2023
|
SHAHAZAMAL SK
|
2105019WL011483
|
SHAHAZAMAL SK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236671983
|
|
MR SHAHAZAMAL SK
|
()
|
73
|
DEMDEMA
|
MG-05-019-578-502/25277260 (BORSHIBANDA)
|
2105019000NRG23300320230743957
|
30/03/2023
|
SHAHAZAMAL SK
|
2105019WL011483
|
SHAHAZAMAL SK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671984
|
|
MR SHAHAZAMAL SK
|
()
|
74
|
DEMDEMA
|
MG-05-019-578-502/25277260 (BORSHIBANDA)
|
2105019000NRG23300320230743405
|
30/03/2023
|
SHAHAZAMAL SK
|
2105019WL011480
|
SHAHAZAMAL SK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671982
|
|
MR SHAHAZAMAL SK
|
()
|
75
|
DEMDEMA
|
MG-05-019-578-502/25277292 (BORSHIBANDA)
|
2105019000NRG23300320230743412
|
30/03/2023
|
SULTANA BEGUM
|
2105019WL011480
|
SULTANA BEGUM
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671888
|
|
MRS SULTANA BEGAM
|
()
|
76
|
DEMDEMA
|
MG-05-019-578-502/25277292 (BORSHIBANDA)
|
2105019000NRG23300320230743970
|
30/03/2023
|
SULTANA BEGUM
|
2105019WL011483
|
SULTANA BEGUM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671890
|
|
MRS SULTANA BEGAM
|
()
|
77
|
DEMDEMA
|
MG-05-019-578-502/25277292 (BORSHIBANDA)
|
2105019000NRG23300320230743969
|
30/03/2023
|
SULTANA BEGUM
|
2105019WL011483
|
SULTANA BEGUM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671889
|
|
MRS SULTANA BEGAM
|
()
|
78
|
DEMDEMA
|
MG-05-019-578-502/25277294 (BORSHIBANDA)
|
2105019000NRG23300320230743974
|
30/03/2023
|
MOMASA BIBI
|
2105019WL011483
|
MOMASA BIBI
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671935
|
|
MRS MOMASA BIBI
|
()
|
79
|
DEMDEMA
|
MG-05-019-578-502/25277294 (BORSHIBANDA)
|
2105019000NRG23300320230743973
|
30/03/2023
|
MOMASA BIBI
|
2105019WL011483
|
MOMASA BIBI
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671934
|
|
MRS MOMASA BIBI
|
()
|
80
|
DEMDEMA
|
MG-05-019-578-502/25277294 (BORSHIBANDA)
|
2105019000NRG23300320230743414
|
30/03/2023
|
MOMASA BIBI
|
2105019WL011480
|
MOMASA BIBI
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671933
|
|
MRS MOMASA BIBI
|
()
|
81
|
DEMDEMA
|
MG-05-019-578-502/25277298 (BORSHIBANDA)
|
2105019000NRG23300320230743417
|
30/03/2023
|
SOYODUR ALOM
|
2105019WL011480
|
SOYODUR ALOM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671932
|
|
MR SOYODUR ALOM
|
()
|
82
|
DEMDEMA
|
MG-05-019-578-502/25277298 (BORSHIBANDA)
|
2105019000NRG23300320230743979
|
30/03/2023
|
SOYODUR ALOM
|
2105019WL011483
|
SOYODUR ALOM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671930
|
|
MR SOYODUR ALOM
|
()
|
83
|
DEMDEMA
|
MG-05-019-578-502/25277298 (BORSHIBANDA)
|
2105019000NRG23300320230743980
|
30/03/2023
|
SOYODUR ALOM
|
2105019WL011483
|
SOYODUR ALOM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671931
|
|
MR SOYODUR ALOM
|
()
|
84
|
DEMDEMA
|
MG-05-019-578-502/25277325 (BORSHIBANDA)
|
2105019000NRG23300320230743431
|
30/03/2023
|
OHILA BIBI
|
2105019WL011480
|
OHILA BIBI
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671987
|
|
MRS OHILA BIBI
|
()
|
85
|
DEMDEMA
|
MG-05-019-578-502/25277325 (BORSHIBANDA)
|
2105019000NRG23300320230744005
|
30/03/2023
|
OHILA BIBI
|
2105019WL011483
|
OHILA BIBI
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671985
|
|
MRS OHILA BIBI
|
()
|
86
|
DEMDEMA
|
MG-05-019-578-502/25277325 (BORSHIBANDA)
|
2105019000NRG23300320230744006
|
30/03/2023
|
OHILA BIBI
|
2105019WL011483
|
OHILA BIBI
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671986
|
|
MRS OHILA BIBI
|
()
|
87
|
DEMDEMA
|
MG-05-019-578-502/25277328 (BORSHIBANDA)
|
2105019000NRG23300320230744011
|
30/03/2023
|
AZIDUR ALI
|
2105019WL011483
|
AZIDUR ALI
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671992
|
|
MR AZIDUR ALI
|
()
|
88
|
DEMDEMA
|
MG-05-019-578-502/25277328 (BORSHIBANDA)
|
2105019000NRG23300320230744012
|
30/03/2023
|
AZIDUR ALI
|
2105019WL011483
|
AZIDUR ALI
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671991
|
|
MR AZIDUR ALI
|
()
|
89
|
DEMDEMA
|
MG-05-019-578-502/25277328 (BORSHIBANDA)
|
2105019000NRG23300320230743434
|
30/03/2023
|
AZIDUR ALI
|
2105019WL011480
|
AZIDUR ALI
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672008
|
|
MR AZIDUR ALI
|
()
|
90
|
DEMDEMA
|
MG-05-019-578-502/25277340 (BORSHIBANDA)
|
2105019000NRG23300320230743445
|
30/03/2023
|
REJABUL SK
|
2105019WL011480
|
REJABUL SK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671975
|
|
MR REJABUL SK
|
()
|
91
|
DEMDEMA
|
MG-05-019-578-502/25277340 (BORSHIBANDA)
|
2105019000NRG23300320230744033
|
30/03/2023
|
REJABUL SK
|
2105019WL011483
|
REJABUL SK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671974
|
|
MR REJABUL SK
|
()
|
92
|
DEMDEMA
|
MG-05-019-578-502/25277340 (BORSHIBANDA)
|
2105019000NRG23300320230744034
|
30/03/2023
|
REJABUL SK
|
2105019WL011483
|
REJABUL SK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671973
|
|
MR REJABUL SK
|
()
|
93
|
DEMDEMA
|
MG-05-019-578-502/25277354 (BORSHIBANDA)
|
2105019000NRG23300320230744045
|
30/03/2023
|
RASEDA BEGOM
|
2105019WL011483
|
RASEDA BEGOM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671924
|
|
MS RASEDA BEGUM
|
()
|
94
|
DEMDEMA
|
MG-05-019-578-502/25277354 (BORSHIBANDA)
|
2105019000NRG23300320230744046
|
30/03/2023
|
RASEDA BEGOM
|
2105019WL011483
|
RASEDA BEGOM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671923
|
|
MS RASEDA BEGUM
|
()
|
95
|
DEMDEMA
|
MG-05-019-578-502/25277354 (BORSHIBANDA)
|
2105019000NRG23300320230743451
|
30/03/2023
|
RASEDA BEGOM
|
2105019WL011480
|
RASEDA BEGOM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671925
|
|
MS RASEDA BEGUM
|
()
|
96
|
DEMDEMA
|
MG-05-019-578-502/25277361 (BORSHIBANDA)
|
2105019000NRG23300320230743454
|
30/03/2023
|
PORIBANU BEGOM
|
2105019WL011480
|
PORIBANU BEGOM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672009
|
|
MRS PORIBANU BEGOM
|
()
|
97
|
DEMDEMA
|
MG-05-019-578-502/25277361 (BORSHIBANDA)
|
2105019000NRG23300320230744051
|
30/03/2023
|
PORIBANU BEGOM
|
2105019WL011483
|
PORIBANU BEGOM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672010
|
|
MRS PORIBANU BEGOM
|
()
|
98
|
DEMDEMA
|
MG-05-019-578-502/25277361 (BORSHIBANDA)
|
2105019000NRG23300320230744052
|
30/03/2023
|
PORIBANU BEGOM
|
2105019WL011483
|
PORIBANU BEGOM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672011
|
|
MRS PORIBANU BEGOM
|
()
|
99
|
DEMDEMA
|
MG-05-019-578-502/25277367 (BORSHIBANDA)
|
2105019000NRG23300320230744063
|
30/03/2023
|
MOMOTAZ BEGUM
|
2105019WL011483
|
MOMOTAZ BEGUM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671942
|
|
MR MOMOTAZ BEGUM
|
()
|
100
|
DEMDEMA
|
MG-05-019-578-502/25277367 (BORSHIBANDA)
|
2105019000NRG23300320230744064
|
30/03/2023
|
MOMOTAZ BEGUM
|
2105019WL011483
|
MOMOTAZ BEGUM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671968
|
|
MR MOMOTAZ BEGUM
|
()
|
101
|
DEMDEMA
|
MG-05-019-578-502/25277367 (BORSHIBANDA)
|
2105019000NRG23300320230743460
|
30/03/2023
|
MOMOTAZ BEGUM
|
2105019WL011480
|
MOMOTAZ BEGUM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671969
|
|
MR MOMOTAZ BEGUM
|
()
|
102
|
DEMDEMA
|
MG-05-019-578-502/25277370 (BORSHIBANDA)
|
2105019000NRG23300320230743463
|
30/03/2023
|
ROFIKUL ISLAM
|
2105019WL011480
|
ROFIKUL ISLAM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671928
|
|
MR ROFIKUL ISLAM
|
()
|
103
|
DEMDEMA
|
MG-05-019-578-502/25277370 (BORSHIBANDA)
|
2105019000NRG23300320230744069
|
30/03/2023
|
ROFIKUL ISLAM
|
2105019WL011483
|
ROFIKUL ISLAM
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671927
|
|
MR ROFIKUL ISLAM
|
()
|
104
|
DEMDEMA
|
MG-05-019-578-502/25277370 (BORSHIBANDA)
|
2105019000NRG23300320230744070
|
30/03/2023
|
ROFIKUL ISLAM
|
2105019WL011483
|
ROFIKUL ISLAM
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671929
|
|
MR ROFIKUL ISLAM
|
()
|
105
|
DEMDEMA
|
MG-05-019-578-502/25277372 (BORSHIBANDA)
|
2105019000NRG23300320230744073
|
30/03/2023
|
JIADUR ABEDIN
|
2105019WL011483
|
JIADUR ABEDIN
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671980
|
|
MR JIADUR ABEDIN
|
()
|
106
|
DEMDEMA
|
MG-05-019-578-502/25277372 (BORSHIBANDA)
|
2105019000NRG23300320230744074
|
30/03/2023
|
JIADUR ABEDIN
|
2105019WL011483
|
JIADUR ABEDIN
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671979
|
|
MR JIADUR ABEDIN
|
()
|
107
|
DEMDEMA
|
MG-05-019-578-502/25277372 (BORSHIBANDA)
|
2105019000NRG23300320230743465
|
30/03/2023
|
JIADUR ABEDIN
|
2105019WL011480
|
JIADUR ABEDIN
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671981
|
|
MR JIADUR ABEDIN
|
()
|
108
|
DEMDEMA
|
MG-05-019-578-502/25277392 (BORSHIBANDA)
|
2105019000NRG23300320230743474
|
30/03/2023
|
SELIMA AKTAR BANU
|
2105019WL011480
|
SELIMA AKTAR BANU
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672013
|
|
MRS SELIMA AKTAR BANU
|
()
|
109
|
DEMDEMA
|
MG-05-019-578-502/25277392 (BORSHIBANDA)
|
2105019000NRG23300320230744090
|
30/03/2023
|
SELIMA AKTAR BANU
|
2105019WL011483
|
SELIMA AKTAR BANU
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672012
|
|
MRS SELIMA AKTAR BANU
|
()
|
110
|
DEMDEMA
|
MG-05-019-578-502/25277392 (BORSHIBANDA)
|
2105019000NRG23300320230744091
|
30/03/2023
|
SELIMA AKTAR BANU
|
2105019WL011483
|
SELIMA AKTAR BANU
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672014
|
|
MRS SELIMA AKTAR BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159620
|
159620
|
|
|
|
|
|
|
|
111
|
DEMDEMA
|
MG-05-019-578-502/25277201 (BORSHIBANDA)
|
2105019000NRG23300320230743937
|
30/03/2023
|
MOKTADUR ALOM
|
2105019WL011483
|
MOKTADUR ALOM
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672016
|
|
MR MUKTADUR ALOM
|
()
|
112
|
DEMDEMA
|
MG-05-019-578-502/25277201 (BORSHIBANDA)
|
2105019000NRG23300320230743936
|
30/03/2023
|
MOKTADUR ALOM
|
2105019WL011483
|
MOKTADUR ALOM
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672017
|
|
MR MUKTADUR ALOM
|
()
|
113
|
DEMDEMA
|
MG-05-019-578-502/25277201 (BORSHIBANDA)
|
2105019000NRG23300320230743392
|
30/03/2023
|
MOKTADUR ALOM
|
2105019WL011480
|
MOKTADUR ALOM
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236672015
|
|
MR MUKTADUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
114
|
DEMDEMA
|
MG-05-019-578-502/20714 (BORSHIBANDA)
|
2105019000NRG23300320230743297
|
30/03/2023
|
MOZIBOR RAHMAN
|
2105019WL011480
|
MOZIBOR RAHMAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236671768
|
|
MR MOZIBOR RAHMAN
|
()
|
115
|
DEMDEMA
|
MG-05-019-578-502/20717 (BORSHIBANDA)
|
2105019000NRG23300320230743298
|
30/03/2023
|
AWAL SK
|
2105019WL011480
|
AWAL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672105
|
|
MR AWAL SK
|
()
|
116
|
DEMDEMA
|
MG-05-019-578-502/20717 (BORSHIBANDA)
|
2105019000NRG23300320230743789
|
30/03/2023
|
AWAL SK
|
2105019WL011483
|
AWAL SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672107
|
|
MR AWAL SK
|
()
|
117
|
DEMDEMA
|
MG-05-019-578-502/20717 (BORSHIBANDA)
|
2105019000NRG23300320230743788
|
30/03/2023
|
AWAL SK
|
2105019WL011483
|
AWAL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672106
|
|
MR AWAL SK
|
()
|
118
|
DEMDEMA
|
MG-05-019-578-502/20723 (BORSHIBANDA)
|
2105019000NRG23300320230743791
|
30/03/2023
|
SAYAM BEWA
|
2105019WL011483
|
SAYAM BEWA
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236672095
|
|
MRS SAYAM BEWA
|
()
|
119
|
DEMDEMA
|
MG-05-019-578-502/20723 (BORSHIBANDA)
|
2105019000NRG23300320230743790
|
30/03/2023
|
SAYAM BEWA
|
2105019WL011483
|
SAYAM BEWA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672096
|
|
MRS SAYAM BEWA
|
()
|
120
|
DEMDEMA
|
MG-05-019-578-502/20723 (BORSHIBANDA)
|
2105019000NRG23300320230743299
|
30/03/2023
|
SAYAM BEWA
|
2105019WL011480
|
SAYAM BEWA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672094
|
|
MRS SAYAM BEWA
|
()
|
121
|
DEMDEMA
|
MG-05-019-578-502/20725 (BORSHIBANDA)
|
2105019000NRG23300320230743300
|
30/03/2023
|
SOKINA BEGOM
|
2105019WL011480
|
SOKINA BEGOM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236671718
|
|
MRS SOKINA BEGOM
|
()
|
122
|
DEMDEMA
|
MG-05-019-578-502/20771 (BORSHIBANDA)
|
2105019000NRG23300320230743301
|
30/03/2023
|
JOMILA BIBI
|
2105019WL011480
|
JOMILA BIBI
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671696
|
|
MRS JOMILA BIBI
|
()
|
123
|
DEMDEMA
|
MG-05-019-578-502/20777 (BORSHIBANDA)
|
2105019000NRG23300320230743302
|
30/03/2023
|
ABDUL KADER
|
2105019WL011480
|
ABDUL KADER
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236671761
|
|
MR ABDUL KADER
|
()
|
124
|
DEMDEMA
|
MG-05-019-578-502/20783 (BORSHIBANDA)
|
2105019000NRG23300320230743303
|
30/03/2023
|
MOZIDA BANU
|
2105019WL011480
|
MOZIDA BANU
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671760
|
|
MRS MOZIDA BANU
|
()
|
125
|
DEMDEMA
|
MG-05-019-578-502/20785 (BORSHIBANDA)
|
2105019000NRG23300320230743304
|
30/03/2023
|
ZAYDUR RAHMAN
|
2105019WL011480
|
ZAYDUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671998
|
|
MR ZAYDUR RAHMAN
|
()
|
126
|
DEMDEMA
|
MG-05-019-578-502/20785 (BORSHIBANDA)
|
2105019000NRG23300320230743793
|
30/03/2023
|
ZAYDUR RAHMAN
|
2105019WL011483
|
ZAYDUR RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671999
|
|
MR ZAYDUR RAHMAN
|
()
|
127
|
DEMDEMA
|
MG-05-019-578-502/20785 (BORSHIBANDA)
|
2105019000NRG23300320230743792
|
30/03/2023
|
ZAYDUR RAHMAN
|
2105019WL011483
|
ZAYDUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672000
|
|
MR ZAYDUR RAHMAN
|
()
|
128
|
DEMDEMA
|
MG-05-019-578-502/20794 (BORSHIBANDA)
|
2105019000NRG23300320230743795
|
30/03/2023
|
MAHMUDA KHATUN
|
2105019WL011483
|
MAHMUDA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671858
|
|
MRS MAHMUDA KHATUN
|
()
|
129
|
DEMDEMA
|
MG-05-019-578-502/20794 (BORSHIBANDA)
|
2105019000NRG23300320230743794
|
30/03/2023
|
MAHMUDA KHATUN
|
2105019WL011483
|
MAHMUDA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671857
|
|
MRS MAHMUDA KHATUN
|
()
|
130
|
DEMDEMA
|
MG-05-019-578-502/20794 (BORSHIBANDA)
|
2105019000NRG23300320230743305
|
30/03/2023
|
MAHMUDA KHATUN
|
2105019WL011480
|
MAHMUDA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671856
|
|
MRS MAHMUDA KHATUN
|
()
|
131
|
DEMDEMA
|
MG-05-019-578-502/20795 (BORSHIBANDA)
|
2105019000NRG23300320230743306
|
30/03/2023
|
RABEYA BANU
|
2105019WL011480
|
RABEYA BANU
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236672056
|
|
MRS RABEYA BANU
|
()
|
132
|
DEMDEMA
|
MG-05-019-578-502/20795 (BORSHIBANDA)
|
2105019000NRG23300320230743796
|
30/03/2023
|
RABEYA BANU
|
2105019WL011483
|
RABEYA BANU
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236672055
|
|
MRS RABEYA BANU
|
()
|
133
|
DEMDEMA
|
MG-05-019-578-502/20800 (BORSHIBANDA)
|
2105019000NRG23300320230743798
|
30/03/2023
|
MOSHABBIR ALOM
|
2105019WL011483
|
MOSHABBIR ALOM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671678
|
|
MR MOSHABBIR ALOM
|
()
|
134
|
DEMDEMA
|
MG-05-019-578-502/20800 (BORSHIBANDA)
|
2105019000NRG23300320230743797
|
30/03/2023
|
MOSHABBIR ALOM
|
2105019WL011483
|
MOSHABBIR ALOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671677
|
|
MR MOSHABBIR ALOM
|
()
|
135
|
DEMDEMA
|
MG-05-019-578-502/20800 (BORSHIBANDA)
|
2105019000NRG23300320230743307
|
30/03/2023
|
MOSHABBIR ALOM
|
2105019WL011480
|
MOSHABBIR ALOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671679
|
|
MR MOSHABBIR ALOM
|
()
|
136
|
DEMDEMA
|
MG-05-019-578-502/20809 (BORSHIBANDA)
|
2105019000NRG23300320230743308
|
30/03/2023
|
ZOHIRUL ISLAM
|
2105019WL011480
|
ZOHIRUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672033
|
|
MR ZOHIRUL ISLAM
|
()
|
137
|
DEMDEMA
|
MG-05-019-578-502/20809 (BORSHIBANDA)
|
2105019000NRG23300320230743800
|
30/03/2023
|
ZOHIRUL ISLAM
|
2105019WL011483
|
ZOHIRUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672031
|
|
MR ZOHIRUL ISLAM
|
()
|
138
|
DEMDEMA
|
MG-05-019-578-502/20809 (BORSHIBANDA)
|
2105019000NRG23300320230743799
|
30/03/2023
|
ZOHIRUL ISLAM
|
2105019WL011483
|
ZOHIRUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672032
|
|
MR ZOHIRUL ISLAM
|
()
|
139
|
DEMDEMA
|
MG-05-019-578-502/20824 (BORSHIBANDA)
|
2105019000NRG23300320230743802
|
30/03/2023
|
ABDUL MONNAF SK
|
2105019WL011483
|
ABDUL MONNAF SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672022
|
|
ABDUL MONNAF SK
|
()
|
140
|
DEMDEMA
|
MG-05-019-578-502/20824 (BORSHIBANDA)
|
2105019000NRG23300320230743801
|
30/03/2023
|
ABDUL MONNAF SK
|
2105019WL011483
|
ABDUL MONNAF SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672023
|
|
ABDUL MONNAF SK
|
()
|
141
|
DEMDEMA
|
MG-05-019-578-502/20824 (BORSHIBANDA)
|
2105019000NRG23300320230743309
|
30/03/2023
|
ABDUL MONNAF SK
|
2105019WL011480
|
ABDUL MONNAF SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672021
|
|
ABDUL MONNAF SK
|
()
|
142
|
DEMDEMA
|
MG-05-019-578-502/20833 (BORSHIBANDA)
|
2105019000NRG23300320230743311
|
30/03/2023
|
AKTAR BANU BIBI
|
2105019WL011480
|
AKTAR BANU BIBI
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671754
|
|
MRS AKTAR BANU BIBI
|
()
|
143
|
DEMDEMA
|
MG-05-019-578-502/20833 (BORSHIBANDA)
|
2105019000NRG23300320230743806
|
30/03/2023
|
AKTAR BANU BIBI
|
2105019WL011483
|
AKTAR BANU BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671756
|
|
MRS AKTAR BANU BIBI
|
()
|
144
|
DEMDEMA
|
MG-05-019-578-502/20833 (BORSHIBANDA)
|
2105019000NRG23300320230743805
|
30/03/2023
|
AKTAR BANU BIBI
|
2105019WL011483
|
AKTAR BANU BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671755
|
|
MRS AKTAR BANU BIBI
|
()
|
145
|
DEMDEMA
|
MG-05-019-578-502/20835 (BORSHIBANDA)
|
2105019000NRG23300320230743808
|
30/03/2023
|
SYMUDDIN SK
|
2105019WL011483
|
SYMUDDIN SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671852
|
|
MR SYMUDDIN SK
|
()
|
146
|
DEMDEMA
|
MG-05-019-578-502/20835 (BORSHIBANDA)
|
2105019000NRG23300320230743807
|
30/03/2023
|
SYMUDDIN SK
|
2105019WL011483
|
SYMUDDIN SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671851
|
|
MR SYMUDDIN SK
|
()
|
147
|
DEMDEMA
|
MG-05-019-578-502/20835 (BORSHIBANDA)
|
2105019000NRG23300320230743312
|
30/03/2023
|
SYMUDDIN SK
|
2105019WL011480
|
SYMUDDIN SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671850
|
|
MR SYMUDDIN SK
|
()
|
148
|
DEMDEMA
|
MG-05-019-578-502/20839 (BORSHIBANDA)
|
2105019000NRG23300320230743313
|
30/03/2023
|
ZOYNAL ABDIN
|
2105019WL011480
|
ZOYNAL ABDIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671655
|
|
MR JOYNAL ABEDIN
|
()
|
149
|
DEMDEMA
|
MG-05-019-578-502/20839 (BORSHIBANDA)
|
2105019000NRG23300320230743810
|
30/03/2023
|
ZOYNAL ABDIN
|
2105019WL011483
|
ZOYNAL ABDIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671656
|
|
MR JOYNAL ABEDIN
|
()
|
150
|
DEMDEMA
|
MG-05-019-578-502/20839 (BORSHIBANDA)
|
2105019000NRG23300320230743809
|
30/03/2023
|
ZOYNAL ABDIN
|
2105019WL011483
|
ZOYNAL ABDIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671657
|
|
MR JOYNAL ABEDIN
|
()
|
151
|
DEMDEMA
|
MG-05-019-578-502/20848 (BORSHIBANDA)
|
2105019000NRG23300320230743812
|
30/03/2023
|
ABDUL KORIM
|
2105019WL011483
|
ABDUL KORIM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671766
|
|
MR ABDUL KORIM
|
()
|
152
|
DEMDEMA
|
MG-05-019-578-502/20848 (BORSHIBANDA)
|
2105019000NRG23300320230743811
|
30/03/2023
|
ABDUL KORIM
|
2105019WL011483
|
ABDUL KORIM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671765
|
|
MR ABDUL KORIM
|
()
|
153
|
DEMDEMA
|
MG-05-019-578-502/20848 (BORSHIBANDA)
|
2105019000NRG23300320230743314
|
30/03/2023
|
ABDUL KORIM
|
2105019WL011480
|
ABDUL KORIM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671767
|
|
MR ABDUL KORIM
|
()
|
154
|
DEMDEMA
|
MG-05-019-578-502/20853 (BORSHIBANDA)
|
2105019000NRG23300320230743315
|
30/03/2023
|
ALYA BIBI
|
2105019WL011480
|
ALYA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671674
|
|
MRS ALYA BIBI
|
()
|
155
|
DEMDEMA
|
MG-05-019-578-502/20853 (BORSHIBANDA)
|
2105019000NRG23300320230743814
|
30/03/2023
|
ALYA BIBI
|
2105019WL011483
|
ALYA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671675
|
|
MRS ALYA BIBI
|
()
|
156
|
DEMDEMA
|
MG-05-019-578-502/20853 (BORSHIBANDA)
|
2105019000NRG23300320230743813
|
30/03/2023
|
ALYA BIBI
|
2105019WL011483
|
ALYA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671676
|
|
MRS ALYA BIBI
|
()
|
157
|
DEMDEMA
|
MG-05-019-578-502/20862 (BORSHIBANDA)
|
2105019000NRG23300320230743816
|
30/03/2023
|
BOSODDIN SK
|
2105019WL011483
|
BOSODDIN SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671639
|
|
MR BOSODDIN SK
|
()
|
158
|
DEMDEMA
|
MG-05-019-578-502/20862 (BORSHIBANDA)
|
2105019000NRG23300320230743815
|
30/03/2023
|
BOSODDIN SK
|
2105019WL011483
|
BOSODDIN SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671638
|
|
MR BOSODDIN SK
|
()
|
159
|
DEMDEMA
|
MG-05-019-578-502/20862 (BORSHIBANDA)
|
2105019000NRG23300320230743316
|
30/03/2023
|
BOSODDIN SK
|
2105019WL011480
|
BOSODDIN SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671637
|
|
MR BOSODDIN SK
|
()
|
160
|
DEMDEMA
|
MG-05-019-578-502/20863 (BORSHIBANDA)
|
2105019000NRG23300320230743317
|
30/03/2023
|
ABEDA BIBI
|
2105019WL011480
|
ABEDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671667
|
|
MRS ABEDA BIBI
|
()
|
161
|
DEMDEMA
|
MG-05-019-578-502/20863 (BORSHIBANDA)
|
2105019000NRG23300320230743818
|
30/03/2023
|
ABEDA BIBI
|
2105019WL011483
|
ABEDA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671668
|
|
MRS ABEDA BIBI
|
()
|
162
|
DEMDEMA
|
MG-05-019-578-502/20863 (BORSHIBANDA)
|
2105019000NRG23300320230743817
|
30/03/2023
|
ABEDA BIBI
|
2105019WL011483
|
ABEDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671669
|
|
MRS ABEDA BIBI
|
()
|
163
|
DEMDEMA
|
MG-05-019-578-502/20870 (BORSHIBANDA)
|
2105019000NRG23300320230743819
|
30/03/2023
|
SHONALI BEGOM
|
2105019WL011483
|
SHONALI BEGOM
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236672097
|
|
MRS SHONALI BEGOM
|
()
|
164
|
DEMDEMA
|
MG-05-019-578-502/20870 (BORSHIBANDA)
|
2105019000NRG23300320230743318
|
30/03/2023
|
SHONALI BEGOM
|
2105019WL011480
|
SHONALI BEGOM
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236672098
|
|
MRS SHONALI BEGOM
|
()
|
165
|
DEMDEMA
|
MG-05-019-578-502/20871 (BORSHIBANDA)
|
2105019000NRG23300320230743319
|
30/03/2023
|
JONOTA BIBI
|
2105019WL011480
|
JONOTA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672099
|
|
MRS JONOTA BIBI
|
()
|
166
|
DEMDEMA
|
MG-05-019-578-502/20871 (BORSHIBANDA)
|
2105019000NRG23300320230743821
|
30/03/2023
|
JONOTA BIBI
|
2105019WL011483
|
JONOTA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672101
|
|
MRS JONOTA BIBI
|
()
|
167
|
DEMDEMA
|
MG-05-019-578-502/20871 (BORSHIBANDA)
|
2105019000NRG23300320230743820
|
30/03/2023
|
JONOTA BIBI
|
2105019WL011483
|
JONOTA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672100
|
|
MRS JONOTA BIBI
|
()
|
168
|
DEMDEMA
|
MG-05-019-578-502/20872 (BORSHIBANDA)
|
2105019000NRG23300320230743823
|
30/03/2023
|
ABDUL MOZID
|
2105019WL011483
|
ABDUL MOZID
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672079
|
|
MR ABDUL MOZID
|
()
|
169
|
DEMDEMA
|
MG-05-019-578-502/20872 (BORSHIBANDA)
|
2105019000NRG23300320230743822
|
30/03/2023
|
ABDUL MOZID
|
2105019WL011483
|
ABDUL MOZID
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672078
|
|
MR ABDUL MOZID
|
()
|
170
|
DEMDEMA
|
MG-05-019-578-502/20872 (BORSHIBANDA)
|
2105019000NRG23300320230743320
|
30/03/2023
|
ABDUL MOZID
|
2105019WL011480
|
ABDUL MOZID
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236672080
|
|
MR ABDUL MOZID
|
()
|
171
|
DEMDEMA
|
MG-05-019-578-502/20875 (BORSHIBANDA)
|
2105019000NRG23300320230743321
|
30/03/2023
|
GOLENUR BEWA
|
2105019WL011480
|
GOLENUR BEWA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236672064
|
|
MRS GOLENUR BEWA
|
()
|
172
|
DEMDEMA
|
MG-05-019-578-502/20886 (BORSHIBANDA)
|
2105019000NRG23300320230743322
|
30/03/2023
|
ABDUL MOZID .
|
2105019WL011480
|
ABDUL MOZID .
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671703
|
|
MR ABDUL MOZID
|
()
|
173
|
DEMDEMA
|
MG-05-019-578-502/20886 (BORSHIBANDA)
|
2105019000NRG23300320230743825
|
30/03/2023
|
ABDUL MOZID .
|
2105019WL011483
|
ABDUL MOZID .
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671704
|
|
MR ABDUL MOZID
|
()
|
174
|
DEMDEMA
|
MG-05-019-578-502/20886 (BORSHIBANDA)
|
2105019000NRG23300320230743824
|
30/03/2023
|
ABDUL MOZID .
|
2105019WL011483
|
ABDUL MOZID .
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671705
|
|
MR ABDUL MOZID
|
()
|
175
|
DEMDEMA
|
MG-05-019-578-502/20893 (BORSHIBANDA)
|
2105019000NRG23300320230743827
|
30/03/2023
|
OPIJUDDIN SK
|
2105019WL011483
|
OPIJUDDIN SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671664
|
|
MR OPIJUDDIN SK
|
()
|
176
|
DEMDEMA
|
MG-05-019-578-502/20893 (BORSHIBANDA)
|
2105019000NRG23300320230743826
|
30/03/2023
|
OPIJUDDIN SK
|
2105019WL011483
|
OPIJUDDIN SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671665
|
|
MR OPIJUDDIN SK
|
()
|
177
|
DEMDEMA
|
MG-05-019-578-502/20893 (BORSHIBANDA)
|
2105019000NRG23300320230743323
|
30/03/2023
|
OPIJUDDIN SK
|
2105019WL011480
|
OPIJUDDIN SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671666
|
|
MR OPIJUDDIN SK
|
()
|
178
|
DEMDEMA
|
MG-05-019-578-502/20894 (BORSHIBANDA)
|
2105019000NRG23300320230743324
|
30/03/2023
|
MORIOM BEGOM
|
2105019WL011480
|
MORIOM BEGOM
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236671673
|
|
MRS MORIOM BEGOM
|
()
|
179
|
DEMDEMA
|
MG-05-019-578-502/20896 (BORSHIBANDA)
|
2105019000NRG23300320230743325
|
30/03/2023
|
DELWARA BIBI
|
2105019WL011480
|
DELWARA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672092
|
|
MRS DELWARA BIBI
|
()
|
180
|
DEMDEMA
|
MG-05-019-578-502/20896 (BORSHIBANDA)
|
2105019000NRG23300320230743829
|
30/03/2023
|
DELWARA BIBI
|
2105019WL011483
|
DELWARA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672090
|
|
MRS DELWARA BIBI
|
()
|
181
|
DEMDEMA
|
MG-05-019-578-502/20896 (BORSHIBANDA)
|
2105019000NRG23300320230743828
|
30/03/2023
|
DELWARA BIBI
|
2105019WL011483
|
DELWARA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672091
|
|
MRS DELWARA BIBI
|
()
|
182
|
DEMDEMA
|
MG-05-019-578-502/20897 (BORSHIBANDA)
|
2105019000NRG23300320230743326
|
30/03/2023
|
MOTION BIBI
|
2105019WL011480
|
MOTION BIBI
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236671738
|
|
MRS MOTION BIBI
|
()
|
183
|
DEMDEMA
|
MG-05-019-578-502/20898 (BORSHIBANDA)
|
2105019000NRG23300320230743327
|
30/03/2023
|
SAIRA BIBI
|
2105019WL011480
|
SAIRA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672034
|
|
SAIRA BIBI
|
()
|
184
|
DEMDEMA
|
MG-05-019-578-502/20898 (BORSHIBANDA)
|
2105019000NRG23300320230743831
|
30/03/2023
|
SAIRA BIBI
|
2105019WL011483
|
SAIRA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672036
|
|
SAIRA BIBI
|
()
|
185
|
DEMDEMA
|
MG-05-019-578-502/20898 (BORSHIBANDA)
|
2105019000NRG23300320230743830
|
30/03/2023
|
SAIRA BIBI
|
2105019WL011483
|
SAIRA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672035
|
|
SAIRA BIBI
|
()
|
186
|
DEMDEMA
|
MG-05-019-578-502/20899 (BORSHIBANDA)
|
2105019000NRG23300320230743833
|
30/03/2023
|
AZITON BIBI
|
2105019WL011483
|
AZITON BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671659
|
|
MRS AZITON BIBI
|
()
|
187
|
DEMDEMA
|
MG-05-019-578-502/20899 (BORSHIBANDA)
|
2105019000NRG23300320230743832
|
30/03/2023
|
AZITON BIBI
|
2105019WL011483
|
AZITON BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671658
|
|
MRS AZITON BIBI
|
()
|
188
|
DEMDEMA
|
MG-05-019-578-502/20899 (BORSHIBANDA)
|
2105019000NRG23300320230743328
|
30/03/2023
|
AZITON BIBI
|
2105019WL011480
|
AZITON BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671660
|
|
MRS AZITON BIBI
|
()
|
189
|
DEMDEMA
|
MG-05-019-578-502/20900 (BORSHIBANDA)
|
2105019000NRG23300320230743329
|
30/03/2023
|
GAMAL MEHDI HASAN
|
2105019WL011480
|
GAMAL MEHDI HASAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671649
|
|
MR GAMAL MEHDI HASAN
|
()
|
190
|
DEMDEMA
|
MG-05-019-578-502/20900 (BORSHIBANDA)
|
2105019000NRG23300320230743835
|
30/03/2023
|
GAMAL MEHDI HASAN
|
2105019WL011483
|
GAMAL MEHDI HASAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671651
|
|
MR GAMAL MEHDI HASAN
|
()
|
191
|
DEMDEMA
|
MG-05-019-578-502/20900 (BORSHIBANDA)
|
2105019000NRG23300320230743834
|
30/03/2023
|
GAMAL MEHDI HASAN
|
2105019WL011483
|
GAMAL MEHDI HASAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671650
|
|
MR GAMAL MEHDI HASAN
|
()
|
192
|
DEMDEMA
|
MG-05-019-578-502/20908 (BORSHIBANDA)
|
2105019000NRG23300320230743837
|
30/03/2023
|
AMBIA BIBI
|
2105019WL011483
|
AMBIA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671772
|
|
MRS AMBIA BIBI
|
()
|
193
|
DEMDEMA
|
MG-05-019-578-502/20908 (BORSHIBANDA)
|
2105019000NRG23300320230743836
|
30/03/2023
|
AMBIA BIBI
|
2105019WL011483
|
AMBIA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671773
|
|
MRS AMBIA BIBI
|
()
|
194
|
DEMDEMA
|
MG-05-019-578-502/20908 (BORSHIBANDA)
|
2105019000NRG23300320230743330
|
30/03/2023
|
AMBIA BIBI
|
2105019WL011480
|
AMBIA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671774
|
|
MRS AMBIA BIBI
|
()
|
195
|
DEMDEMA
|
MG-05-019-578-502/20909 (BORSHIBANDA)
|
2105019000NRG23300320230743331
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011480
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672075
|
|
MR ROFIQUL ISLAM
|
()
|
196
|
DEMDEMA
|
MG-05-019-578-502/20909 (BORSHIBANDA)
|
2105019000NRG23300320230743839
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011483
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672076
|
|
MR ROFIQUL ISLAM
|
()
|
197
|
DEMDEMA
|
MG-05-019-578-502/20909 (BORSHIBANDA)
|
2105019000NRG23300320230743838
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011483
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672077
|
|
MR ROFIQUL ISLAM
|
()
|
198
|
DEMDEMA
|
MG-05-019-578-502/20918 (BORSHIBANDA)
|
2105019000NRG23300320230743843
|
30/03/2023
|
ANOWARA BIBI
|
2105019WL011483
|
ANOWARA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671670
|
|
MRS ANOWARA BIBI
|
()
|
199
|
DEMDEMA
|
MG-05-019-578-502/20918 (BORSHIBANDA)
|
2105019000NRG23300320230743842
|
30/03/2023
|
ANOWARA BIBI
|
2105019WL011483
|
ANOWARA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671671
|
|
MRS ANOWARA BIBI
|
()
|
200
|
DEMDEMA
|
MG-05-019-578-502/20918 (BORSHIBANDA)
|
2105019000NRG23300320230743333
|
30/03/2023
|
ANOWARA BIBI
|
2105019WL011480
|
ANOWARA BIBI
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671672
|
|
MRS ANOWARA BIBI
|
()
|
201
|
DEMDEMA
|
MG-05-019-578-502/20927 (BORSHIBANDA)
|
2105019000NRG23300320230743335
|
30/03/2023
|
FOYZAL SK
|
2105019WL011480
|
FOYZAL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672086
|
|
MR FOYZAL SK
|
()
|
202
|
DEMDEMA
|
MG-05-019-578-502/20927 (BORSHIBANDA)
|
2105019000NRG23300320230743847
|
30/03/2023
|
FOYZAL SK
|
2105019WL011483
|
FOYZAL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672085
|
|
MR FOYZAL SK
|
()
|
203
|
DEMDEMA
|
MG-05-019-578-502/20927 (BORSHIBANDA)
|
2105019000NRG23300320230743846
|
30/03/2023
|
FOYZAL SK
|
2105019WL011483
|
FOYZAL SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672084
|
|
MR FOYZAL SK
|
()
|
204
|
DEMDEMA
|
MG-05-019-578-502/20928 (BORSHIBANDA)
|
2105019000NRG23300320230743849
|
30/03/2023
|
ABDUL MOZID SK
|
2105019WL011483
|
ABDUL MOZID SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671812
|
|
MR ABDUL MOZID SK
|
()
|
205
|
DEMDEMA
|
MG-05-019-578-502/20928 (BORSHIBANDA)
|
2105019000NRG23300320230743848
|
30/03/2023
|
ABDUL MOZID SK
|
2105019WL011483
|
ABDUL MOZID SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671811
|
|
MR ABDUL MOZID SK
|
()
|
206
|
DEMDEMA
|
MG-05-019-578-502/20928 (BORSHIBANDA)
|
2105019000NRG23300320230743336
|
30/03/2023
|
ABDUL MOZID SK
|
2105019WL011480
|
ABDUL MOZID SK
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671810
|
|
MR ABDUL MOZID SK
|
()
|
207
|
DEMDEMA
|
MG-05-019-578-502/20933 (BORSHIBANDA)
|
2105019000NRG23300320230743337
|
30/03/2023
|
ABUL PRODHANI
|
2105019WL011480
|
ABUL PRODHANI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671715
|
|
MR ABUL PRODHANI
|
()
|
208
|
DEMDEMA
|
MG-05-019-578-502/20933 (BORSHIBANDA)
|
2105019000NRG23300320230743851
|
30/03/2023
|
ABUL PRODHANI
|
2105019WL011483
|
ABUL PRODHANI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671717
|
|
MR ABUL PRODHANI
|
()
|
209
|
DEMDEMA
|
MG-05-019-578-502/20933 (BORSHIBANDA)
|
2105019000NRG23300320230743850
|
30/03/2023
|
ABUL PRODHANI
|
2105019WL011483
|
ABUL PRODHANI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671716
|
|
MR ABUL PRODHANI
|
()
|
210
|
DEMDEMA
|
MG-05-019-578-502/20936 (BORSHIBANDA)
|
2105019000NRG23300320230743853
|
30/03/2023
|
ALI MOHAMMAD SK
|
2105019WL011483
|
ALI MOHAMMAD SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672066
|
|
MR ALI MOHAMMAD SK
|
()
|
211
|
DEMDEMA
|
MG-05-019-578-502/20936 (BORSHIBANDA)
|
2105019000NRG23300320230743852
|
30/03/2023
|
ALI MOHAMMAD SK
|
2105019WL011483
|
ALI MOHAMMAD SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672067
|
|
MR ALI MOHAMMAD SK
|
()
|
212
|
DEMDEMA
|
MG-05-019-578-502/20936 (BORSHIBANDA)
|
2105019000NRG23300320230743338
|
30/03/2023
|
ALI MOHAMMAD SK
|
2105019WL011480
|
ALI MOHAMMAD SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672065
|
|
MR ALI MOHAMMAD SK
|
()
|
213
|
DEMDEMA
|
MG-05-019-578-502/20938 (BORSHIBANDA)
|
2105019000NRG23300320230743339
|
30/03/2023
|
RASHEDA BIBI
|
2105019WL011480
|
RASHEDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671728
|
|
MRS RASHEDA KHATUN
|
()
|
214
|
DEMDEMA
|
MG-05-019-578-502/20938 (BORSHIBANDA)
|
2105019000NRG23300320230743855
|
30/03/2023
|
RASHEDA BIBI
|
2105019WL011483
|
RASHEDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671726
|
|
MRS RASHEDA KHATUN
|
()
|
215
|
DEMDEMA
|
MG-05-019-578-502/20938 (BORSHIBANDA)
|
2105019000NRG23300320230743854
|
30/03/2023
|
RASHEDA BIBI
|
2105019WL011483
|
RASHEDA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671727
|
|
MRS RASHEDA KHATUN
|
()
|
216
|
DEMDEMA
|
MG-05-019-578-502/20942 (BORSHIBANDA)
|
2105019000NRG23300320230743857
|
30/03/2023
|
HAMED ALI.
|
2105019WL011483
|
HAMED ALI.
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671995
|
|
MR HAMED ALI
|
()
|
217
|
DEMDEMA
|
MG-05-019-578-502/20942 (BORSHIBANDA)
|
2105019000NRG23300320230743856
|
30/03/2023
|
HAMED ALI.
|
2105019WL011483
|
HAMED ALI.
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671996
|
|
MR HAMED ALI
|
()
|
218
|
DEMDEMA
|
MG-05-019-578-502/20942 (BORSHIBANDA)
|
2105019000NRG23300320230743340
|
30/03/2023
|
HAMED ALI.
|
2105019WL011480
|
HAMED ALI.
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671997
|
|
MR HAMED ALI
|
()
|
219
|
DEMDEMA
|
MG-05-019-578-502/20946 (BORSHIBANDA)
|
2105019000NRG23300320230743341
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011480
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671748
|
|
MR ROFIQUL ISLAM
|
()
|
220
|
DEMDEMA
|
MG-05-019-578-502/20946 (BORSHIBANDA)
|
2105019000NRG23300320230743859
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011483
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671749
|
|
MR ROFIQUL ISLAM
|
()
|
221
|
DEMDEMA
|
MG-05-019-578-502/20946 (BORSHIBANDA)
|
2105019000NRG23300320230743858
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011483
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671750
|
|
MR ROFIQUL ISLAM
|
()
|
222
|
DEMDEMA
|
MG-05-019-578-502/20947 (BORSHIBANDA)
|
2105019000NRG23300320230743342
|
30/03/2023
|
SAMSUL HOQUE
|
2105019WL011480
|
SAMSUL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671746
|
|
MR SAMSUL HOQUE
|
()
|
223
|
DEMDEMA
|
MG-05-019-578-502/20962 (BORSHIBANDA)
|
2105019000NRG23300320230743343
|
30/03/2023
|
SOKINA BEWA
|
2105019WL011480
|
SOKINA BEWA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672026
|
|
MRS SOKINA BEWA
|
()
|
224
|
DEMDEMA
|
MG-05-019-578-502/20962 (BORSHIBANDA)
|
2105019000NRG23300320230743861
|
30/03/2023
|
SOKINA BEWA
|
2105019WL011483
|
SOKINA BEWA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672025
|
|
MRS SOKINA BEWA
|
()
|
225
|
DEMDEMA
|
MG-05-019-578-502/20962 (BORSHIBANDA)
|
2105019000NRG23300320230743860
|
30/03/2023
|
SOKINA BEWA
|
2105019WL011483
|
SOKINA BEWA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672024
|
|
MRS SOKINA BEWA
|
()
|
226
|
DEMDEMA
|
MG-05-019-578-502/20992 (BORSHIBANDA)
|
2105019000NRG23300320230743863
|
30/03/2023
|
MOMENA BIBI
|
2105019WL011483
|
MOMENA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672082
|
|
MRS MOMENA BIBI
|
()
|
227
|
DEMDEMA
|
MG-05-019-578-502/20992 (BORSHIBANDA)
|
2105019000NRG23300320230743862
|
30/03/2023
|
MOMENA BIBI
|
2105019WL011483
|
MOMENA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672083
|
|
MRS MOMENA BIBI
|
()
|
228
|
DEMDEMA
|
MG-05-019-578-502/20992 (BORSHIBANDA)
|
2105019000NRG23300320230743344
|
30/03/2023
|
MOMENA BIBI
|
2105019WL011480
|
MOMENA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672081
|
|
MRS MOMENA BIBI
|
()
|
229
|
DEMDEMA
|
MG-05-019-578-502/21007 (BORSHIBANDA)
|
2105019000NRG23300320230743345
|
30/03/2023
|
NOSU SK
|
2105019WL011480
|
NOSU SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671798
|
|
MR NOSU SK AOB
|
()
|
230
|
DEMDEMA
|
MG-05-019-578-502/21007 (BORSHIBANDA)
|
2105019000NRG23300320230743865
|
30/03/2023
|
NOSU SK
|
2105019WL011483
|
NOSU SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671800
|
|
MR NOSU SK AOB
|
()
|
231
|
DEMDEMA
|
MG-05-019-578-502/21007 (BORSHIBANDA)
|
2105019000NRG23300320230743864
|
30/03/2023
|
NOSU SK
|
2105019WL011483
|
NOSU SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671799
|
|
MR NOSU SK AOB
|
()
|
232
|
DEMDEMA
|
MG-05-019-578-502/252696 (BORSHIBANDA)
|
2105019000NRG23300320230743871
|
30/03/2023
|
FORIDA BIBI
|
2105019WL011483
|
FORIDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671720
|
|
MRS FORIDA BIBI
|
()
|
233
|
DEMDEMA
|
MG-05-019-578-502/252696 (BORSHIBANDA)
|
2105019000NRG23300320230743870
|
30/03/2023
|
FORIDA BIBI
|
2105019WL011483
|
FORIDA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671721
|
|
MRS FORIDA BIBI
|
()
|
234
|
DEMDEMA
|
MG-05-019-578-502/252696 (BORSHIBANDA)
|
2105019000NRG23300320230743348
|
30/03/2023
|
FORIDA BIBI
|
2105019WL011480
|
FORIDA BIBI
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671719
|
|
MRS FORIDA BIBI
|
()
|
235
|
DEMDEMA
|
MG-05-019-578-502/252699 (BORSHIBANDA)
|
2105019000NRG23300320230743349
|
30/03/2023
|
SAIFUL ISLAM
|
2105019WL011480
|
SAIFUL ISLAM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671759
|
|
MR SAIFUL ISLAM
|
()
|
236
|
DEMDEMA
|
MG-05-019-578-502/252699 (BORSHIBANDA)
|
2105019000NRG23300320230743873
|
30/03/2023
|
SAIFUL ISLAM
|
2105019WL011483
|
SAIFUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671757
|
|
MR SAIFUL ISLAM
|
()
|
237
|
DEMDEMA
|
MG-05-019-578-502/252699 (BORSHIBANDA)
|
2105019000NRG23300320230743872
|
30/03/2023
|
SAIFUL ISLAM
|
2105019WL011483
|
SAIFUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671758
|
|
MR SAIFUL ISLAM
|
()
|
238
|
DEMDEMA
|
MG-05-019-578-502/252708 (BORSHIBANDA)
|
2105019000NRG23300320230743875
|
30/03/2023
|
AIZUL HUSSAIN
|
2105019WL011483
|
AIZUL HUSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671752
|
|
MR AIZUL HUSSAIN
|
()
|
239
|
DEMDEMA
|
MG-05-019-578-502/252708 (BORSHIBANDA)
|
2105019000NRG23300320230743874
|
30/03/2023
|
AIZUL HUSSAIN
|
2105019WL011483
|
AIZUL HUSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671751
|
|
MR AIZUL HUSSAIN
|
()
|
240
|
DEMDEMA
|
MG-05-019-578-502/252708 (BORSHIBANDA)
|
2105019000NRG23300320230743350
|
30/03/2023
|
AIZUL HUSSAIN
|
2105019WL011480
|
AIZUL HUSSAIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671753
|
|
MR AIZUL HUSSAIN
|
()
|
241
|
DEMDEMA
|
MG-05-019-578-502/252721 (BORSHIBANDA)
|
2105019000NRG23300320230743352
|
30/03/2023
|
ROKEYA BEGOM
|
2105019WL011480
|
ROKEYA BEGOM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671735
|
|
MRS ROKEYA BEGOM
|
()
|
242
|
DEMDEMA
|
MG-05-019-578-502/252721 (BORSHIBANDA)
|
2105019000NRG23300320230743877
|
30/03/2023
|
ROKEYA BEGOM
|
2105019WL011483
|
ROKEYA BEGOM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671736
|
|
MRS ROKEYA BEGOM
|
()
|
243
|
DEMDEMA
|
MG-05-019-578-502/252721 (BORSHIBANDA)
|
2105019000NRG23300320230743876
|
30/03/2023
|
ROKEYA BEGOM
|
2105019WL011483
|
ROKEYA BEGOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671737
|
|
MRS ROKEYA BEGOM
|
()
|
244
|
DEMDEMA
|
MG-05-019-578-502/252724 (BORSHIBANDA)
|
2105019000NRG23300320230743879
|
30/03/2023
|
ROKEYA BIBI
|
2105019WL011483
|
ROKEYA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671699
|
|
MRS ROKEYA BIBI
|
()
|
245
|
DEMDEMA
|
MG-05-019-578-502/252724 (BORSHIBANDA)
|
2105019000NRG23300320230743878
|
30/03/2023
|
ROKEYA BIBI
|
2105019WL011483
|
ROKEYA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671698
|
|
MRS ROKEYA BIBI
|
()
|
246
|
DEMDEMA
|
MG-05-019-578-502/252724 (BORSHIBANDA)
|
2105019000NRG23300320230743353
|
30/03/2023
|
ROKEYA BIBI
|
2105019WL011480
|
ROKEYA BIBI
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671697
|
|
MRS ROKEYA BIBI
|
()
|
247
|
DEMDEMA
|
MG-05-019-578-502/252725 (BORSHIBANDA)
|
2105019000NRG23300320230743354
|
30/03/2023
|
ABU TALEB
|
2105019WL011480
|
ABU TALEB
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671723
|
|
MR ABU TALEB
|
()
|
248
|
DEMDEMA
|
MG-05-019-578-502/252725 (BORSHIBANDA)
|
2105019000NRG23300320230743881
|
30/03/2023
|
ABU TALEB
|
2105019WL011483
|
ABU TALEB
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671724
|
|
MR ABU TALEB
|
()
|
249
|
DEMDEMA
|
MG-05-019-578-502/252725 (BORSHIBANDA)
|
2105019000NRG23300320230743880
|
30/03/2023
|
ABU TALEB
|
2105019WL011483
|
ABU TALEB
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671725
|
|
MR ABU TALEB
|
()
|
250
|
DEMDEMA
|
MG-05-019-578-502/252734 (BORSHIBANDA)
|
2105019000NRG23300320230743883
|
30/03/2023
|
ABDUL QUDDUS
|
2105019WL011483
|
ABDUL QUDDUS
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672018
|
|
MR ABDUL QUDDUS
|
()
|
251
|
DEMDEMA
|
MG-05-019-578-502/252734 (BORSHIBANDA)
|
2105019000NRG23300320230743882
|
30/03/2023
|
ABDUL QUDDUS
|
2105019WL011483
|
ABDUL QUDDUS
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672019
|
|
MR ABDUL QUDDUS
|
()
|
252
|
DEMDEMA
|
MG-05-019-578-502/252734 (BORSHIBANDA)
|
2105019000NRG23300320230743355
|
30/03/2023
|
ABDUL QUDDUS
|
2105019WL011480
|
ABDUL QUDDUS
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236672020
|
|
MR ABDUL QUDDUS
|
()
|
253
|
DEMDEMA
|
MG-05-019-578-502/252735 (BORSHIBANDA)
|
2105019000NRG23300320230743356
|
30/03/2023
|
SAHALOM ISLAM
|
2105019WL011480
|
SAHALOM ISLAM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236672028
|
|
MR SAHALOM ISLAM
|
()
|
254
|
DEMDEMA
|
MG-05-019-578-502/252735 (BORSHIBANDA)
|
2105019000NRG23300320230743885
|
30/03/2023
|
SAHALOM ISLAM
|
2105019WL011483
|
SAHALOM ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672029
|
|
MR SAHALOM ISLAM
|
()
|
255
|
DEMDEMA
|
MG-05-019-578-502/252735 (BORSHIBANDA)
|
2105019000NRG23300320230743884
|
30/03/2023
|
SAHALOM ISLAM
|
2105019WL011483
|
SAHALOM ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672030
|
|
MR SAHALOM ISLAM
|
()
|
256
|
DEMDEMA
|
MG-05-019-578-502/252741 (BORSHIBANDA)
|
2105019000NRG23300320230743887
|
30/03/2023
|
BAHARJAN BEWA
|
2105019WL011483
|
BAHARJAN BEWA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672088
|
|
MRS BAHARJAN BEWA
|
()
|
257
|
DEMDEMA
|
MG-05-019-578-502/252741 (BORSHIBANDA)
|
2105019000NRG23300320230743886
|
30/03/2023
|
BAHARJAN BEWA
|
2105019WL011483
|
BAHARJAN BEWA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672089
|
|
MRS BAHARJAN BEWA
|
()
|
258
|
DEMDEMA
|
MG-05-019-578-502/252741 (BORSHIBANDA)
|
2105019000NRG23300320230743357
|
30/03/2023
|
BAHARJAN BEWA
|
2105019WL011480
|
BAHARJAN BEWA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672087
|
|
MRS BAHARJAN BEWA
|
()
|
259
|
DEMDEMA
|
MG-05-019-578-502/252746 (BORSHIBANDA)
|
2105019000NRG23300320230743358
|
30/03/2023
|
KOHINUR KHATUN
|
2105019WL011480
|
KOHINUR KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671816
|
|
MRS KOHINUR KHATUN
|
()
|
260
|
DEMDEMA
|
MG-05-019-578-502/252746 (BORSHIBANDA)
|
2105019000NRG23300320230743889
|
30/03/2023
|
KOHINUR KHATUN
|
2105019WL011483
|
KOHINUR KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671818
|
|
MRS KOHINUR KHATUN
|
()
|
261
|
DEMDEMA
|
MG-05-019-578-502/252746 (BORSHIBANDA)
|
2105019000NRG23300320230743888
|
30/03/2023
|
KOHINUR KHATUN
|
2105019WL011483
|
KOHINUR KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671817
|
|
MRS KOHINUR KHATUN
|
()
|
262
|
DEMDEMA
|
MG-05-019-578-502/252763 (BORSHIBANDA)
|
2105019000NRG23300320230743359
|
30/03/2023
|
ABDUL SAMAD SK
|
2105019WL011480
|
ABDUL SAMAD SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236671630
|
|
MR ABDUL SAMAD SK
|
()
|
263
|
DEMDEMA
|
MG-05-019-578-502/2527689 (BORSHIBANDA)
|
2105019000NRG23300320230743360
|
30/03/2023
|
MOHIBUL HOQUE
|
2105019WL011480
|
MOHIBUL HOQUE
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671824
|
|
MR MOHIBUL HOQUE
|
()
|
264
|
DEMDEMA
|
MG-05-019-578-502/2527689 (BORSHIBANDA)
|
2105019000NRG23300320230743891
|
30/03/2023
|
MOHIBUL HOQUE
|
2105019WL011483
|
MOHIBUL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671822
|
|
MR MOHIBUL HOQUE
|
()
|
265
|
DEMDEMA
|
MG-05-019-578-502/2527689 (BORSHIBANDA)
|
2105019000NRG23300320230743890
|
30/03/2023
|
MOHIBUL HOQUE
|
2105019WL011483
|
MOHIBUL HOQUE
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671823
|
|
MR MOHIBUL HOQUE
|
()
|
266
|
DEMDEMA
|
MG-05-019-578-502/25276958 (BORSHIBANDA)
|
2105019000NRG23300320230743363
|
30/03/2023
|
SOPIA BIBI
|
2105019WL011480
|
SOPIA BIBI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671739
|
|
MRS SOPIA BIBI
|
()
|
267
|
DEMDEMA
|
MG-05-019-578-502/25276959 (BORSHIBANDA)
|
2105019000NRG23300320230743364
|
30/03/2023
|
MOHIMA KHATUN
|
2105019WL011480
|
MOHIMA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671709
|
|
MRS MOHIMA KHATUN
|
()
|
268
|
DEMDEMA
|
MG-05-019-578-502/25276959 (BORSHIBANDA)
|
2105019000NRG23300320230743895
|
30/03/2023
|
MOHIMA KHATUN
|
2105019WL011483
|
MOHIMA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671711
|
|
MRS MOHIMA KHATUN
|
()
|
269
|
DEMDEMA
|
MG-05-019-578-502/25276959 (BORSHIBANDA)
|
2105019000NRG23300320230743894
|
30/03/2023
|
MOHIMA KHATUN
|
2105019WL011483
|
MOHIMA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671710
|
|
MRS MOHIMA KHATUN
|
()
|
270
|
DEMDEMA
|
MG-05-019-578-502/25276966 (BORSHIBANDA)
|
2105019000NRG23300320230743897
|
30/03/2023
|
HASEN ALI
|
2105019WL011483
|
HASEN ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671707
|
|
MR HASEN ALI
|
()
|
271
|
DEMDEMA
|
MG-05-019-578-502/25276966 (BORSHIBANDA)
|
2105019000NRG23300320230743896
|
30/03/2023
|
HASEN ALI
|
2105019WL011483
|
HASEN ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671706
|
|
MR HASEN ALI
|
()
|
272
|
DEMDEMA
|
MG-05-019-578-502/25276966 (BORSHIBANDA)
|
2105019000NRG23300320230743365
|
30/03/2023
|
HASEN ALI
|
2105019WL011480
|
HASEN ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671708
|
|
MR HASEN ALI
|
()
|
273
|
DEMDEMA
|
MG-05-019-578-502/25276967 (BORSHIBANDA)
|
2105019000NRG23300320230743366
|
30/03/2023
|
JORINA BEGOM
|
2105019WL011480
|
JORINA BEGOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671804
|
|
MRS JORINA BEGOM
|
()
|
274
|
DEMDEMA
|
MG-05-019-578-502/25276967 (BORSHIBANDA)
|
2105019000NRG23300320230743899
|
30/03/2023
|
JORINA BEGOM
|
2105019WL011483
|
JORINA BEGOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671805
|
|
MRS JORINA BEGOM
|
()
|
275
|
DEMDEMA
|
MG-05-019-578-502/25276967 (BORSHIBANDA)
|
2105019000NRG23300320230743898
|
30/03/2023
|
JORINA BEGOM
|
2105019WL011483
|
JORINA BEGOM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671806
|
|
MRS JORINA BEGOM
|
()
|
276
|
DEMDEMA
|
MG-05-019-578-502/25276972 (BORSHIBANDA)
|
2105019000NRG23300320230743901
|
30/03/2023
|
ANOWARA BEGOM
|
2105019WL011483
|
ANOWARA BEGOM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672059
|
|
MRS ANOWARA BEGOM
|
()
|
277
|
DEMDEMA
|
MG-05-019-578-502/25276972 (BORSHIBANDA)
|
2105019000NRG23300320230743900
|
30/03/2023
|
ANOWARA BEGOM
|
2105019WL011483
|
ANOWARA BEGOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672058
|
|
MRS ANOWARA BEGOM
|
()
|
278
|
DEMDEMA
|
MG-05-019-578-502/25276972 (BORSHIBANDA)
|
2105019000NRG23300320230743367
|
30/03/2023
|
ANOWARA BEGOM
|
2105019WL011480
|
ANOWARA BEGOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672057
|
|
MRS ANOWARA BEGOM
|
()
|
279
|
DEMDEMA
|
MG-05-019-578-502/25276974 (BORSHIBANDA)
|
2105019000NRG23300320230743368
|
30/03/2023
|
MOMILA BIBI
|
2105019WL011480
|
MOMILA BIBI
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236671722
|
|
MRS MOMILA BIBI
|
()
|
280
|
DEMDEMA
|
MG-05-019-578-502/25276977 (BORSHIBANDA)
|
2105019000NRG23300320230743369
|
30/03/2023
|
ATOBJAN KHATUN
|
2105019WL011480
|
ATOBJAN KHATUN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236672068
|
|
MRS ATOBJAN KHATUN
|
()
|
281
|
DEMDEMA
|
MG-05-019-578-502/25276981 (BORSHIBANDA)
|
2105019000NRG23300320230743370
|
30/03/2023
|
SOFIAL HOQUE
|
2105019WL011480
|
SOFIAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671902
|
|
MR SOFIAL HOQUE
|
()
|
282
|
DEMDEMA
|
MG-05-019-578-502/25276981 (BORSHIBANDA)
|
2105019000NRG23300320230743903
|
30/03/2023
|
SOFIAL HOQUE
|
2105019WL011483
|
SOFIAL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671903
|
|
MR SOFIAL HOQUE
|
()
|
283
|
DEMDEMA
|
MG-05-019-578-502/25276981 (BORSHIBANDA)
|
2105019000NRG23300320230743902
|
30/03/2023
|
SOFIAL HOQUE
|
2105019WL011483
|
SOFIAL HOQUE
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671904
|
|
MR SOFIAL HOQUE
|
()
|
284
|
DEMDEMA
|
MG-05-019-578-502/25276984 (BORSHIBANDA)
|
2105019000NRG23300320230743905
|
30/03/2023
|
SULTANA BIBI
|
2105019WL011483
|
SULTANA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671859
|
|
MR SULTANA BIBI
|
()
|
285
|
DEMDEMA
|
MG-05-019-578-502/25276984 (BORSHIBANDA)
|
2105019000NRG23300320230743904
|
30/03/2023
|
SULTANA BIBI
|
2105019WL011483
|
SULTANA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671860
|
|
MR SULTANA BIBI
|
()
|
286
|
DEMDEMA
|
MG-05-019-578-502/25276984 (BORSHIBANDA)
|
2105019000NRG23300320230743371
|
30/03/2023
|
SULTANA BIBI
|
2105019WL011480
|
SULTANA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671861
|
|
MR SULTANA BIBI
|
()
|
287
|
DEMDEMA
|
MG-05-019-578-502/25276996 (BORSHIBANDA)
|
2105019000NRG23300320230743372
|
30/03/2023
|
KASIRON BIBI
|
2105019WL011480
|
KASIRON BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236671747
|
|
MRS KASIRON BIBI
|
()
|
288
|
DEMDEMA
|
MG-05-019-578-502/25277178 (BORSHIBANDA)
|
2105019000NRG23300320230743374
|
30/03/2023
|
MAJEDA BEGUM
|
2105019WL011480
|
MAJEDA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671815
|
|
MRS MAJEDA BEGUM
|
()
|
289
|
DEMDEMA
|
MG-05-019-578-502/25277178 (BORSHIBANDA)
|
2105019000NRG23300320230743907
|
30/03/2023
|
MAJEDA BEGUM
|
2105019WL011483
|
MAJEDA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671814
|
|
MRS MAJEDA BEGUM
|
()
|
290
|
DEMDEMA
|
MG-05-019-578-502/25277178 (BORSHIBANDA)
|
2105019000NRG23300320230743906
|
30/03/2023
|
MAJEDA BEGUM
|
2105019WL011483
|
MAJEDA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671813
|
|
MRS MAJEDA BEGUM
|
()
|
291
|
DEMDEMA
|
MG-05-019-578-502/25277179 (BORSHIBANDA)
|
2105019000NRG23300320230743909
|
30/03/2023
|
BABUL ISLAM
|
2105019WL011483
|
BABUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672053
|
|
MR BABUL ISLAM
|
()
|
292
|
DEMDEMA
|
MG-05-019-578-502/25277179 (BORSHIBANDA)
|
2105019000NRG23300320230743908
|
30/03/2023
|
BABUL ISLAM
|
2105019WL011483
|
BABUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672054
|
|
MR BABUL ISLAM
|
()
|
293
|
DEMDEMA
|
MG-05-019-578-502/25277179 (BORSHIBANDA)
|
2105019000NRG23300320230743375
|
30/03/2023
|
BABUL ISLAM
|
2105019WL011480
|
BABUL ISLAM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236672052
|
|
MR BABUL ISLAM
|
()
|
294
|
DEMDEMA
|
MG-05-019-578-502/25277180 (BORSHIBANDA)
|
2105019000NRG23300320230743376
|
30/03/2023
|
MOTIAR RAHMAN
|
2105019WL011480
|
MOTIAR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672027
|
|
MR MOTIAR RAHMAN
|
()
|
295
|
DEMDEMA
|
MG-05-019-578-502/25277181 (BORSHIBANDA)
|
2105019000NRG23300320230743377
|
30/03/2023
|
JAHIRUL HASSAN
|
2105019WL011480
|
JAHIRUL HASSAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671843
|
|
MR JAHIRUL HASSAN
|
()
|
296
|
DEMDEMA
|
MG-05-019-578-502/25277181 (BORSHIBANDA)
|
2105019000NRG23300320230743911
|
30/03/2023
|
JAHIRUL HASSAN
|
2105019WL011483
|
JAHIRUL HASSAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671828
|
|
MR JAHIRUL HASSAN
|
()
|
297
|
DEMDEMA
|
MG-05-019-578-502/25277181 (BORSHIBANDA)
|
2105019000NRG23300320230743910
|
30/03/2023
|
JAHIRUL HASSAN
|
2105019WL011483
|
JAHIRUL HASSAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671829
|
|
MR JAHIRUL HASSAN
|
()
|
298
|
DEMDEMA
|
MG-05-019-578-502/25277182 (BORSHIBANDA)
|
2105019000NRG23300320230743913
|
30/03/2023
|
JOMILA BIBI
|
2105019WL011483
|
JOMILA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672071
|
|
MRS JOMILA BIBI
|
()
|
299
|
DEMDEMA
|
MG-05-019-578-502/25277182 (BORSHIBANDA)
|
2105019000NRG23300320230743912
|
30/03/2023
|
JOMILA BIBI
|
2105019WL011483
|
JOMILA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672070
|
|
MRS JOMILA BIBI
|
()
|
300
|
DEMDEMA
|
MG-05-019-578-502/25277182 (BORSHIBANDA)
|
2105019000NRG23300320230743378
|
30/03/2023
|
JOMILA BIBI
|
2105019WL011480
|
JOMILA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672069
|
|
MRS JOMILA BIBI
|
()
|
301
|
DEMDEMA
|
MG-05-019-578-502/25277185 (BORSHIBANDA)
|
2105019000NRG23300320230743379
|
30/03/2023
|
MALIKA KHATUN
|
2105019WL011480
|
MALIKA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671661
|
|
MRS MALIKA KHATUN
|
()
|
302
|
DEMDEMA
|
MG-05-019-578-502/25277185 (BORSHIBANDA)
|
2105019000NRG23300320230743915
|
30/03/2023
|
MALIKA KHATUN
|
2105019WL011483
|
MALIKA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671663
|
|
MRS MALIKA KHATUN
|
()
|
303
|
DEMDEMA
|
MG-05-019-578-502/25277185 (BORSHIBANDA)
|
2105019000NRG23300320230743914
|
30/03/2023
|
MALIKA KHATUN
|
2105019WL011483
|
MALIKA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671662
|
|
MRS MALIKA KHATUN
|
()
|
304
|
DEMDEMA
|
MG-05-019-578-502/25277186 (BORSHIBANDA)
|
2105019000NRG23300320230743380
|
30/03/2023
|
OSHIDUR ISLAM
|
2105019WL011480
|
OSHIDUR ISLAM
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236671906
|
|
MR OSHIDUR ISLAM
|
()
|
305
|
DEMDEMA
|
MG-05-019-578-502/25277188 (BORSHIBANDA)
|
2105019000NRG23300320230743382
|
30/03/2023
|
MOHAMMED ALI
|
2105019WL011480
|
MOHAMMED ALI
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236672063
|
|
MR MOHAMMED ALI
|
()
|
306
|
DEMDEMA
|
MG-05-019-578-502/25277191 (BORSHIBANDA)
|
2105019000NRG23300320230743383
|
30/03/2023
|
KOHINUR BEGUM
|
2105019WL011480
|
KOHINUR BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671642
|
|
MRS KOHINUR BEGUM
|
()
|
307
|
DEMDEMA
|
MG-05-019-578-502/25277191 (BORSHIBANDA)
|
2105019000NRG23300320230743919
|
30/03/2023
|
KOHINUR BEGUM
|
2105019WL011483
|
KOHINUR BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671640
|
|
MRS KOHINUR BEGUM
|
()
|
308
|
DEMDEMA
|
MG-05-019-578-502/25277191 (BORSHIBANDA)
|
2105019000NRG23300320230743918
|
30/03/2023
|
KOHINUR BEGUM
|
2105019WL011483
|
KOHINUR BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671641
|
|
MRS KOHINUR BEGUM
|
()
|
309
|
DEMDEMA
|
MG-05-019-578-502/25277193 (BORSHIBANDA)
|
2105019000NRG23300320230743921
|
30/03/2023
|
ROYET HOSSAIN
|
2105019WL011483
|
ROYET HOSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671864
|
|
MR ROYET HOSSAIN
|
()
|
310
|
DEMDEMA
|
MG-05-019-578-502/25277193 (BORSHIBANDA)
|
2105019000NRG23300320230743920
|
30/03/2023
|
ROYET HOSSAIN
|
2105019WL011483
|
ROYET HOSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671863
|
|
MR ROYET HOSSAIN
|
()
|
311
|
DEMDEMA
|
MG-05-019-578-502/25277193 (BORSHIBANDA)
|
2105019000NRG23300320230743384
|
30/03/2023
|
ROYET HOSSAIN
|
2105019WL011480
|
ROYET HOSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671862
|
|
MR ROYET HOSSAIN
|
()
|
312
|
DEMDEMA
|
MG-05-019-578-502/25277195 (BORSHIBANDA)
|
2105019000NRG23300320230743386
|
30/03/2023
|
NALBANU BIBI
|
2105019WL011480
|
NALBANU BIBI
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236671911
|
|
MRS MOHSINA BEGUM MARI
|
()
|
313
|
DEMDEMA
|
MG-05-019-578-502/25277195 (BORSHIBANDA)
|
2105019000NRG23300320230743925
|
30/03/2023
|
NALBANU BIBI
|
2105019WL011483
|
NALBANU BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671913
|
|
MRS MOHSINA BEGUM MARI
|
()
|
314
|
DEMDEMA
|
MG-05-019-578-502/25277195 (BORSHIBANDA)
|
2105019000NRG23300320230743924
|
30/03/2023
|
NALBANU BIBI
|
2105019WL011483
|
NALBANU BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671912
|
|
MRS MOHSINA BEGUM MARI
|
()
|
315
|
DEMDEMA
|
MG-05-019-578-502/25277197 (BORSHIBANDA)
|
2105019000NRG23300320230743929
|
30/03/2023
|
JOHIMA BEWA
|
2105019WL011483
|
JOHIMA BEWA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671632
|
|
MRS JOHIMA BEWA
|
()
|
316
|
DEMDEMA
|
MG-05-019-578-502/25277197 (BORSHIBANDA)
|
2105019000NRG23300320230743928
|
30/03/2023
|
JOHIMA BEWA
|
2105019WL011483
|
JOHIMA BEWA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671633
|
|
MRS JOHIMA BEWA
|
()
|
317
|
DEMDEMA
|
MG-05-019-578-502/25277197 (BORSHIBANDA)
|
2105019000NRG23300320230743388
|
30/03/2023
|
JOHIMA BEWA
|
2105019WL011480
|
JOHIMA BEWA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671631
|
|
MRS JOHIMA BEWA
|
()
|
318
|
DEMDEMA
|
MG-05-019-578-502/25277199 (BORSHIBANDA)
|
2105019000NRG23300320230743390
|
30/03/2023
|
MONOWARA BEGUM
|
2105019WL011480
|
MONOWARA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671844
|
|
MRS MONOWARA BEGUM
|
()
|
319
|
DEMDEMA
|
MG-05-019-578-502/25277199 (BORSHIBANDA)
|
2105019000NRG23300320230743933
|
30/03/2023
|
MONOWARA BEGUM
|
2105019WL011483
|
MONOWARA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671845
|
|
MRS MONOWARA BEGUM
|
()
|
320
|
DEMDEMA
|
MG-05-019-578-502/25277199 (BORSHIBANDA)
|
2105019000NRG23300320230743932
|
30/03/2023
|
MONOWARA BEGUM
|
2105019WL011483
|
MONOWARA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671846
|
|
MRS MONOWARA BEGUM
|
()
|
321
|
DEMDEMA
|
MG-05-019-578-502/25277200 (BORSHIBANDA)
|
2105019000NRG23300320230743391
|
30/03/2023
|
ARKINA BEGUM
|
2105019WL011480
|
ARKINA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671714
|
|
MRS ARKINA BEGUM
|
()
|
322
|
DEMDEMA
|
MG-05-019-578-502/25277200 (BORSHIBANDA)
|
2105019000NRG23300320230743935
|
30/03/2023
|
ARKINA BEGUM
|
2105019WL011483
|
ARKINA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671712
|
|
MRS ARKINA BEGUM
|
()
|
323
|
DEMDEMA
|
MG-05-019-578-502/25277200 (BORSHIBANDA)
|
2105019000NRG23300320230743934
|
30/03/2023
|
ARKINA BEGUM
|
2105019WL011483
|
ARKINA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671713
|
|
MRS ARKINA BEGUM
|
()
|
324
|
DEMDEMA
|
MG-05-019-578-502/25277207 (BORSHIBANDA)
|
2105019000NRG23300320230743940
|
30/03/2023
|
BEGUM MATINA KHATUN
|
2105019WL011483
|
BEGUM MATINA KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671701
|
|
MRS BEGOM MATINA KHATUN
|
()
|
325
|
DEMDEMA
|
MG-05-019-578-502/25277207 (BORSHIBANDA)
|
2105019000NRG23300320230743939
|
30/03/2023
|
BEGUM MATINA KHATUN
|
2105019WL011483
|
BEGUM MATINA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671700
|
|
MRS BEGOM MATINA KHATUN
|
()
|
326
|
DEMDEMA
|
MG-05-019-578-502/25277207 (BORSHIBANDA)
|
2105019000NRG23300320230743394
|
30/03/2023
|
BEGUM MATINA KHATUN
|
2105019WL011480
|
BEGUM MATINA KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671702
|
|
MRS BEGOM MATINA KHATUN
|
()
|
327
|
DEMDEMA
|
MG-05-019-578-502/25277214 (BORSHIBANDA)
|
2105019000NRG23300320230743396
|
30/03/2023
|
OHIDUR RAHMAN
|
2105019WL011480
|
OHIDUR RAHMAN
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671775
|
|
MR OHIDUR RAHMAN
|
()
|
328
|
DEMDEMA
|
MG-05-019-578-502/25277214 (BORSHIBANDA)
|
2105019000NRG23300320230743944
|
30/03/2023
|
OHIDUR RAHMAN
|
2105019WL011483
|
OHIDUR RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671777
|
|
MR OHIDUR RAHMAN
|
()
|
329
|
DEMDEMA
|
MG-05-019-578-502/25277214 (BORSHIBANDA)
|
2105019000NRG23300320230743943
|
30/03/2023
|
OHIDUR RAHMAN
|
2105019WL011483
|
OHIDUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671776
|
|
MR OHIDUR RAHMAN
|
()
|
330
|
DEMDEMA
|
MG-05-019-578-502/25277215 (BORSHIBANDA)
|
2105019000NRG23300320230743946
|
30/03/2023
|
MONU SK
|
2105019WL011483
|
MONU SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671763
|
|
MR MONU SK
|
()
|
331
|
DEMDEMA
|
MG-05-019-578-502/25277215 (BORSHIBANDA)
|
2105019000NRG23300320230743945
|
30/03/2023
|
MONU SK
|
2105019WL011483
|
MONU SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671764
|
|
MR MONU SK
|
()
|
332
|
DEMDEMA
|
MG-05-019-578-502/25277215 (BORSHIBANDA)
|
2105019000NRG23300320230743397
|
30/03/2023
|
MONU SK
|
2105019WL011480
|
MONU SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671762
|
|
MR MONU SK
|
()
|
333
|
DEMDEMA
|
MG-05-019-578-502/25277216 (BORSHIBANDA)
|
2105019000NRG23300320230743398
|
30/03/2023
|
JELEKA BIBI
|
2105019WL011480
|
JELEKA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671809
|
|
MRS JELEKA BIBI
|
()
|
334
|
DEMDEMA
|
MG-05-019-578-502/25277216 (BORSHIBANDA)
|
2105019000NRG23300320230743948
|
30/03/2023
|
JELEKA BIBI
|
2105019WL011483
|
JELEKA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671807
|
|
MRS JELEKA BIBI
|
()
|
335
|
DEMDEMA
|
MG-05-019-578-502/25277216 (BORSHIBANDA)
|
2105019000NRG23300320230743947
|
30/03/2023
|
JELEKA BIBI
|
2105019WL011483
|
JELEKA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671808
|
|
MRS JELEKA BIBI
|
()
|
336
|
DEMDEMA
|
MG-05-019-578-502/25277224 (BORSHIBANDA)
|
2105019000NRG23300320230743950
|
30/03/2023
|
ABDUR ROSHID ALI
|
2105019WL011483
|
ABDUR ROSHID ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671652
|
|
MR ABDUR ROSHID ALI
|
()
|
337
|
DEMDEMA
|
MG-05-019-578-502/25277224 (BORSHIBANDA)
|
2105019000NRG23300320230743949
|
30/03/2023
|
ABDUR ROSHID ALI
|
2105019WL011483
|
ABDUR ROSHID ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671653
|
|
MR ABDUR ROSHID ALI
|
()
|
338
|
DEMDEMA
|
MG-05-019-578-502/25277224 (BORSHIBANDA)
|
2105019000NRG23300320230743399
|
30/03/2023
|
ABDUR ROSHID ALI
|
2105019WL011480
|
ABDUR ROSHID ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671654
|
|
MR ABDUR ROSHID ALI
|
()
|
339
|
DEMDEMA
|
MG-05-019-578-502/25277227 (BORSHIBANDA)
|
2105019000NRG23300320230743400
|
30/03/2023
|
BASIDA KHATUN
|
2105019WL011480
|
BASIDA KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236671908
|
|
MRS BASIDA KHATUN
|
()
|
340
|
DEMDEMA
|
MG-05-019-578-502/25277238 (BORSHIBANDA)
|
2105019000NRG23300320230743401
|
30/03/2023
|
JIADUR HOQUE
|
2105019WL011480
|
JIADUR HOQUE
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236671907
|
|
MR JIADUR HOQUE
|
()
|
341
|
DEMDEMA
|
MG-05-019-578-502/25277245 (BORSHIBANDA)
|
2105019000NRG23300320230743402
|
30/03/2023
|
SHEIKH FORID UDDIN MOSTAFA
|
2105019WL011480
|
SHEIKH FORID UDDIN MOSTAFA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671740
|
|
MR SHEIKH FORID UDDIN MOSTAFA
|
()
|
342
|
DEMDEMA
|
MG-05-019-578-502/25277245 (BORSHIBANDA)
|
2105019000NRG23300320230743952
|
30/03/2023
|
SHEIKH FORID UDDIN MOSTAFA
|
2105019WL011483
|
SHEIKH FORID UDDIN MOSTAFA
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671742
|
|
MR SHEIKH FORID UDDIN MOSTAFA
|
()
|
343
|
DEMDEMA
|
MG-05-019-578-502/25277245 (BORSHIBANDA)
|
2105019000NRG23300320230743951
|
30/03/2023
|
SHEIKH FORID UDDIN MOSTAFA
|
2105019WL011483
|
SHEIKH FORID UDDIN MOSTAFA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671741
|
|
MR SHEIKH FORID UDDIN MOSTAFA
|
()
|
344
|
DEMDEMA
|
MG-05-019-578-502/25277252 (BORSHIBANDA)
|
2105019000NRG23300320230743954
|
30/03/2023
|
MOSTAFIZUR RAHMAN
|
2105019WL011483
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671692
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
345
|
DEMDEMA
|
MG-05-019-578-502/25277252 (BORSHIBANDA)
|
2105019000NRG23300320230743953
|
30/03/2023
|
MOSTAFIZUR RAHMAN
|
2105019WL011483
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671691
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
346
|
DEMDEMA
|
MG-05-019-578-502/25277252 (BORSHIBANDA)
|
2105019000NRG23300320230743403
|
30/03/2023
|
MOSTAFIZUR RAHMAN
|
2105019WL011480
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671690
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
347
|
DEMDEMA
|
MG-05-019-578-502/25277261 (BORSHIBANDA)
|
2105019000NRG23300320230743406
|
30/03/2023
|
SORIFUL ISLAM
|
2105019WL011480
|
SORIFUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672045
|
|
MR SORIFUL ISLAM
|
()
|
348
|
DEMDEMA
|
MG-05-019-578-502/25277261 (BORSHIBANDA)
|
2105019000NRG23300320230743960
|
30/03/2023
|
SORIFUL ISLAM
|
2105019WL011483
|
SORIFUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672044
|
|
MR SORIFUL ISLAM
|
()
|
349
|
DEMDEMA
|
MG-05-019-578-502/25277261 (BORSHIBANDA)
|
2105019000NRG23300320230743959
|
30/03/2023
|
SORIFUL ISLAM
|
2105019WL011483
|
SORIFUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672043
|
|
MR SORIFUL ISLAM
|
()
|
350
|
DEMDEMA
|
MG-05-019-578-502/25277267 (BORSHIBANDA)
|
2105019000NRG23300320230743407
|
30/03/2023
|
AHIDUR RAHMAN
|
2105019WL011480
|
AHIDUR RAHMAN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236672093
|
|
MR AHIDUR RAHMAN
|
()
|
351
|
DEMDEMA
|
MG-05-019-578-502/25277272 (BORSHIBANDA)
|
2105019000NRG23300320230743408
|
30/03/2023
|
SAMIUL SK
|
2105019WL011480
|
SAMIUL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671849
|
|
MR SAMIUL SK
|
()
|
352
|
DEMDEMA
|
MG-05-019-578-502/25277272 (BORSHIBANDA)
|
2105019000NRG23300320230743962
|
30/03/2023
|
SAMIUL SK
|
2105019WL011483
|
SAMIUL SK
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236671847
|
|
MR SAMIUL SK
|
()
|
353
|
DEMDEMA
|
MG-05-019-578-502/25277272 (BORSHIBANDA)
|
2105019000NRG23300320230743961
|
30/03/2023
|
SAMIUL SK
|
2105019WL011483
|
SAMIUL SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671848
|
|
MR SAMIUL SK
|
()
|
354
|
DEMDEMA
|
MG-05-019-578-502/25277273 (BORSHIBANDA)
|
2105019000NRG23300320230743964
|
30/03/2023
|
SAHELA BEGUM
|
2105019WL011483
|
SAHELA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671865
|
|
MRS SAHELA BEGUM
|
()
|
355
|
DEMDEMA
|
MG-05-019-578-502/25277273 (BORSHIBANDA)
|
2105019000NRG23300320230743963
|
30/03/2023
|
SAHELA BEGUM
|
2105019WL011483
|
SAHELA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671866
|
|
MRS SAHELA BEGUM
|
()
|
356
|
DEMDEMA
|
MG-05-019-578-502/25277273 (BORSHIBANDA)
|
2105019000NRG23300320230743409
|
30/03/2023
|
SAHELA BEGUM
|
2105019WL011480
|
SAHELA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671867
|
|
MRS SAHELA BEGUM
|
()
|
357
|
DEMDEMA
|
MG-05-019-578-502/25277290 (BORSHIBANDA)
|
2105019000NRG23300320230743966
|
30/03/2023
|
MOSLEM SK
|
2105019WL011483
|
MOSLEM SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Rejected
|
05/05/2023
|
|
1236671853
|
Account closed
|
|
|
358
|
DEMDEMA
|
MG-05-019-578-502/25277290 (BORSHIBANDA)
|
2105019000NRG23300320230743965
|
30/03/2023
|
MOSLEM SK
|
2105019WL011483
|
MOSLEM SK
|
00415
|
SBIN0009970
|
690
|
690
|
Rejected
|
05/05/2023
|
|
1236671854
|
Account closed
|
|
|
359
|
DEMDEMA
|
MG-05-019-578-502/25277290 (BORSHIBANDA)
|
2105019000NRG23300320230743410
|
30/03/2023
|
MOSLEM SK
|
2105019WL011480
|
MOSLEM SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Rejected
|
05/05/2023
|
|
1236671855
|
Account closed
|
|
|
360
|
DEMDEMA
|
MG-05-019-578-502/25277291 (BORSHIBANDA)
|
2105019000NRG23300320230743411
|
30/03/2023
|
AHINUR ISLAM
|
2105019WL011480
|
AHINUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671825
|
|
MR AHINUR ISLAM
|
()
|
361
|
DEMDEMA
|
MG-05-019-578-502/25277291 (BORSHIBANDA)
|
2105019000NRG23300320230743968
|
30/03/2023
|
AHINUR ISLAM
|
2105019WL011483
|
AHINUR ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671826
|
|
MR AHINUR ISLAM
|
()
|
362
|
DEMDEMA
|
MG-05-019-578-502/25277291 (BORSHIBANDA)
|
2105019000NRG23300320230743967
|
30/03/2023
|
AHINUR ISLAM
|
2105019WL011483
|
AHINUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671827
|
|
MR AHINUR ISLAM
|
()
|
363
|
DEMDEMA
|
MG-05-019-578-502/25277293 (BORSHIBANDA)
|
2105019000NRG23300320230743972
|
30/03/2023
|
ASHRAFUL ALOM
|
2105019WL011483
|
ASHRAFUL ALOM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671647
|
|
MR ASHRAFUL ALOM
|
()
|
364
|
DEMDEMA
|
MG-05-019-578-502/25277293 (BORSHIBANDA)
|
2105019000NRG23300320230743971
|
30/03/2023
|
ASHRAFUL ALOM
|
2105019WL011483
|
ASHRAFUL ALOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671646
|
|
MR ASHRAFUL ALOM
|
()
|
365
|
DEMDEMA
|
MG-05-019-578-502/25277293 (BORSHIBANDA)
|
2105019000NRG23300320230743413
|
30/03/2023
|
ASHRAFUL ALOM
|
2105019WL011480
|
ASHRAFUL ALOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671648
|
|
MR ASHRAFUL ALOM
|
()
|
366
|
DEMDEMA
|
MG-05-019-578-502/25277297 (BORSHIBANDA)
|
2105019000NRG23300320230743416
|
30/03/2023
|
ATIFA BEGUM
|
2105019WL011480
|
ATIFA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671734
|
|
MRS ATIFA BEGUM
|
()
|
367
|
DEMDEMA
|
MG-05-019-578-502/25277297 (BORSHIBANDA)
|
2105019000NRG23300320230743978
|
30/03/2023
|
ATIFA BEGUM
|
2105019WL011483
|
ATIFA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671732
|
|
MRS ATIFA BEGUM
|
()
|
368
|
DEMDEMA
|
MG-05-019-578-502/25277297 (BORSHIBANDA)
|
2105019000NRG23300320230743977
|
30/03/2023
|
ATIFA BEGUM
|
2105019WL011483
|
ATIFA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671733
|
|
MRS ATIFA BEGUM
|
()
|
369
|
DEMDEMA
|
MG-05-019-578-502/25277300 (BORSHIBANDA)
|
2105019000NRG23300320230743981
|
30/03/2023
|
AHSANUR RAHMAN AHMED
|
2105019WL011483
|
AHSANUR RAHMAN AHMED
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671771
|
|
MR AHSANUR RAHMAN AHMED
|
()
|
370
|
DEMDEMA
|
MG-05-019-578-502/25277300 (BORSHIBANDA)
|
2105019000NRG23300320230743982
|
30/03/2023
|
AHSANUR RAHMAN AHMED
|
2105019WL011483
|
AHSANUR RAHMAN AHMED
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671770
|
|
MR AHSANUR RAHMAN AHMED
|
()
|
371
|
DEMDEMA
|
MG-05-019-578-502/25277300 (BORSHIBANDA)
|
2105019000NRG23300320230743418
|
30/03/2023
|
AHSANUR RAHMAN AHMED
|
2105019WL011480
|
AHSANUR RAHMAN AHMED
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671769
|
|
MR AHSANUR RAHMAN AHMED
|
()
|
372
|
DEMDEMA
|
MG-05-019-578-502/25277302 (BORSHIBANDA)
|
2105019000NRG23300320230743420
|
30/03/2023
|
TASLEM HOQUE
|
2105019WL011480
|
TASLEM HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671780
|
|
MR TASLEM HOQUE
|
()
|
373
|
DEMDEMA
|
MG-05-019-578-502/25277302 (BORSHIBANDA)
|
2105019000NRG23300320230743985
|
30/03/2023
|
TASLEM HOQUE
|
2105019WL011483
|
TASLEM HOQUE
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671778
|
|
MR TASLEM HOQUE
|
()
|
374
|
DEMDEMA
|
MG-05-019-578-502/25277302 (BORSHIBANDA)
|
2105019000NRG23300320230743986
|
30/03/2023
|
TASLEM HOQUE
|
2105019WL011483
|
TASLEM HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671779
|
|
MR TASLEM HOQUE
|
()
|
375
|
DEMDEMA
|
MG-05-019-578-502/25277305 (BORSHIBANDA)
|
2105019000NRG23300320230743422
|
30/03/2023
|
SHAZAMAL SK
|
2105019WL011480
|
SHAZAMAL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671819
|
|
MR SHAZAMAL SK
|
()
|
376
|
DEMDEMA
|
MG-05-019-578-502/25277305 (BORSHIBANDA)
|
2105019000NRG23300320230743989
|
30/03/2023
|
SHAZAMAL SK
|
2105019WL011483
|
SHAZAMAL SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671820
|
|
MR SHAZAMAL SK
|
()
|
377
|
DEMDEMA
|
MG-05-019-578-502/25277305 (BORSHIBANDA)
|
2105019000NRG23300320230743990
|
30/03/2023
|
SHAZAMAL SK
|
2105019WL011483
|
SHAZAMAL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671821
|
|
MR SHAZAMAL SK
|
()
|
378
|
DEMDEMA
|
MG-05-019-578-502/25277306 (BORSHIBANDA)
|
2105019000NRG23300320230743991
|
30/03/2023
|
SHAHAJAHAN SK
|
2105019WL011483
|
SHAHAJAHAN SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671731
|
|
MRS SHAHAJAHAN SK
|
()
|
379
|
DEMDEMA
|
MG-05-019-578-502/25277306 (BORSHIBANDA)
|
2105019000NRG23300320230743992
|
30/03/2023
|
SHAHAJAHAN SK
|
2105019WL011483
|
SHAHAJAHAN SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671730
|
|
MRS SHAHAJAHAN SK
|
()
|
380
|
DEMDEMA
|
MG-05-019-578-502/25277306 (BORSHIBANDA)
|
2105019000NRG23300320230743423
|
30/03/2023
|
SHAHAJAHAN SK
|
2105019WL011480
|
SHAHAJAHAN SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671729
|
|
MRS SHAHAJAHAN SK
|
()
|
381
|
DEMDEMA
|
MG-05-019-578-502/25277307 (BORSHIBANDA)
|
2105019000NRG23300320230743424
|
30/03/2023
|
RUFCHINA BEGUM
|
2105019WL011480
|
RUFCHINA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671786
|
|
MISS RUFCHINA BEGUM
|
()
|
382
|
DEMDEMA
|
MG-05-019-578-502/25277307 (BORSHIBANDA)
|
2105019000NRG23300320230743993
|
30/03/2023
|
RUFCHINA BEGUM
|
2105019WL011483
|
RUFCHINA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671784
|
|
MISS RUFCHINA BEGUM
|
()
|
383
|
DEMDEMA
|
MG-05-019-578-502/25277307 (BORSHIBANDA)
|
2105019000NRG23300320230743994
|
30/03/2023
|
RUFCHINA BEGUM
|
2105019WL011483
|
RUFCHINA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671785
|
|
MISS RUFCHINA BEGUM
|
()
|
384
|
DEMDEMA
|
MG-05-019-578-502/25277311 (BORSHIBANDA)
|
2105019000NRG23300320230743995
|
30/03/2023
|
SOPIOR RAHMAN
|
2105019WL011483
|
SOPIOR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672037
|
|
MR SOPIOR RAHMAN
|
()
|
385
|
DEMDEMA
|
MG-05-019-578-502/25277311 (BORSHIBANDA)
|
2105019000NRG23300320230743996
|
30/03/2023
|
SOPIOR RAHMAN
|
2105019WL011483
|
SOPIOR RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672038
|
|
MR SOPIOR RAHMAN
|
()
|
386
|
DEMDEMA
|
MG-05-019-578-502/25277311 (BORSHIBANDA)
|
2105019000NRG23300320230743425
|
30/03/2023
|
SOPIOR RAHMAN
|
2105019WL011480
|
SOPIOR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672039
|
|
MR SOPIOR RAHMAN
|
()
|
387
|
DEMDEMA
|
MG-05-019-578-502/25277313 (BORSHIBANDA)
|
2105019000NRG23300320230743426
|
30/03/2023
|
FORIDUL ISLAM
|
2105019WL011480
|
FORIDUL ISLAM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236672074
|
|
MR FORIDUL ISLAM
|
()
|
388
|
DEMDEMA
|
MG-05-019-578-502/25277313 (BORSHIBANDA)
|
2105019000NRG23300320230743997
|
30/03/2023
|
FORIDUL ISLAM
|
2105019WL011483
|
FORIDUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672072
|
|
MR FORIDUL ISLAM
|
()
|
389
|
DEMDEMA
|
MG-05-019-578-502/25277313 (BORSHIBANDA)
|
2105019000NRG23300320230743998
|
30/03/2023
|
FORIDUL ISLAM
|
2105019WL011483
|
FORIDUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672073
|
|
MR FORIDUL ISLAM
|
()
|
390
|
DEMDEMA
|
MG-05-019-578-502/25277317 (BORSHIBANDA)
|
2105019000NRG23300320230743427
|
30/03/2023
|
NUR ALOM
|
2105019WL011480
|
NUR ALOM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671905
|
|
MR NUR ALOM
|
()
|
391
|
DEMDEMA
|
MG-05-019-578-502/25277321 (BORSHIBANDA)
|
2105019000NRG23300320230743428
|
30/03/2023
|
MOTIOR RAHMAN
|
2105019WL011480
|
MOTIOR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671797
|
|
MR MOTIOR RAHMAN
|
()
|
392
|
DEMDEMA
|
MG-05-019-578-502/25277321 (BORSHIBANDA)
|
2105019000NRG23300320230743999
|
30/03/2023
|
MOTIOR RAHMAN
|
2105019WL011483
|
MOTIOR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671796
|
|
MR MOTIOR RAHMAN
|
()
|
393
|
DEMDEMA
|
MG-05-019-578-502/25277321 (BORSHIBANDA)
|
2105019000NRG23300320230744000
|
30/03/2023
|
MOTIOR RAHMAN
|
2105019WL011483
|
MOTIOR RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671795
|
|
MR MOTIOR RAHMAN
|
()
|
394
|
DEMDEMA
|
MG-05-019-578-502/25277322 (BORSHIBANDA)
|
2105019000NRG23300320230744001
|
30/03/2023
|
MASHIDUR ISLAM
|
2105019WL011483
|
MASHIDUR ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671783
|
|
MR MASHIDUR ISLAM
|
()
|
395
|
DEMDEMA
|
MG-05-019-578-502/25277322 (BORSHIBANDA)
|
2105019000NRG23300320230744002
|
30/03/2023
|
MASHIDUR ISLAM
|
2105019WL011483
|
MASHIDUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671782
|
|
MR MASHIDUR ISLAM
|
()
|
396
|
DEMDEMA
|
MG-05-019-578-502/25277322 (BORSHIBANDA)
|
2105019000NRG23300320230743429
|
30/03/2023
|
MASHIDUR ISLAM
|
2105019WL011480
|
MASHIDUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671781
|
|
MR MASHIDUR ISLAM
|
()
|
397
|
DEMDEMA
|
MG-05-019-578-502/25277327 (BORSHIBANDA)
|
2105019000NRG23300320230743433
|
30/03/2023
|
MOSTAFIZUR RAHMAN
|
2105019WL011480
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671917
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
398
|
DEMDEMA
|
MG-05-019-578-502/25277327 (BORSHIBANDA)
|
2105019000NRG23300320230744009
|
30/03/2023
|
MOSTAFIZUR RAHMAN
|
2105019WL011483
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671944
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
399
|
DEMDEMA
|
MG-05-019-578-502/25277327 (BORSHIBANDA)
|
2105019000NRG23300320230744010
|
30/03/2023
|
MOSTAFIZUR RAHMAN
|
2105019WL011483
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671943
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
400
|
DEMDEMA
|
MG-05-019-578-502/25277329 (BORSHIBANDA)
|
2105019000NRG23300320230744013
|
30/03/2023
|
OMOSTA BIBI
|
2105019WL011483
|
OMOSTA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672102
|
|
MRS OMOSTA BIBI
|
()
|
401
|
DEMDEMA
|
MG-05-019-578-502/25277329 (BORSHIBANDA)
|
2105019000NRG23300320230744014
|
30/03/2023
|
OMOSTA BIBI
|
2105019WL011483
|
OMOSTA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672103
|
|
MRS OMOSTA BIBI
|
()
|
402
|
DEMDEMA
|
MG-05-019-578-502/25277329 (BORSHIBANDA)
|
2105019000NRG23300320230743435
|
30/03/2023
|
OMOSTA BIBI
|
2105019WL011480
|
OMOSTA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672104
|
|
MRS OMOSTA BIBI
|
()
|
403
|
DEMDEMA
|
MG-05-019-578-502/25277330 (BORSHIBANDA)
|
2105019000NRG23300320230743436
|
30/03/2023
|
NOORNEHAR KHATUN
|
2105019WL011480
|
NOORNEHAR KHATUN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671745
|
|
MRS NOORNEHAR KHATUN
|
()
|
404
|
DEMDEMA
|
MG-05-019-578-502/25277330 (BORSHIBANDA)
|
2105019000NRG23300320230744015
|
30/03/2023
|
NOORNEHAR KHATUN
|
2105019WL011483
|
NOORNEHAR KHATUN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671744
|
|
MRS NOORNEHAR KHATUN
|
()
|
405
|
DEMDEMA
|
MG-05-019-578-502/25277330 (BORSHIBANDA)
|
2105019000NRG23300320230744016
|
30/03/2023
|
NOORNEHAR KHATUN
|
2105019WL011483
|
NOORNEHAR KHATUN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671743
|
|
MRS NOORNEHAR KHATUN
|
()
|
406
|
DEMDEMA
|
MG-05-019-578-502/25277331 (BORSHIBANDA)
|
2105019000NRG23300320230744017
|
30/03/2023
|
BUDERU SHEIKH
|
2105019WL011483
|
BUDERU SHEIKH
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672041
|
|
MR BUDERU SHEIKH
|
()
|
407
|
DEMDEMA
|
MG-05-019-578-502/25277331 (BORSHIBANDA)
|
2105019000NRG23300320230744018
|
30/03/2023
|
BUDERU SHEIKH
|
2105019WL011483
|
BUDERU SHEIKH
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672042
|
|
MR BUDERU SHEIKH
|
()
|
408
|
DEMDEMA
|
MG-05-019-578-502/25277331 (BORSHIBANDA)
|
2105019000NRG23300320230743437
|
30/03/2023
|
BUDERU SHEIKH
|
2105019WL011480
|
BUDERU SHEIKH
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236672040
|
|
MR BUDERU SHEIKH
|
()
|
409
|
DEMDEMA
|
MG-05-019-578-502/25277332 (BORSHIBANDA)
|
2105019000NRG23300320230743438
|
30/03/2023
|
RAUSHONARA BEGUM
|
2105019WL011480
|
RAUSHONARA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671787
|
|
MISS RAUSHONARA BEGUM
|
()
|
410
|
DEMDEMA
|
MG-05-019-578-502/25277332 (BORSHIBANDA)
|
2105019000NRG23300320230744019
|
30/03/2023
|
RAUSHONARA BEGUM
|
2105019WL011483
|
RAUSHONARA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671788
|
|
MISS RAUSHONARA BEGUM
|
()
|
411
|
DEMDEMA
|
MG-05-019-578-502/25277332 (BORSHIBANDA)
|
2105019000NRG23300320230744020
|
30/03/2023
|
RAUSHONARA BEGUM
|
2105019WL011483
|
RAUSHONARA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671789
|
|
MISS RAUSHONARA BEGUM
|
()
|
412
|
DEMDEMA
|
MG-05-019-578-502/25277334 (BORSHIBANDA)
|
2105019000NRG23300320230744021
|
30/03/2023
|
UKIL AMIN
|
2105019WL011483
|
UKIL AMIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671644
|
|
MR UKIL AMIN ILLITERATE
|
()
|
413
|
DEMDEMA
|
MG-05-019-578-502/25277334 (BORSHIBANDA)
|
2105019000NRG23300320230744022
|
30/03/2023
|
UKIL AMIN
|
2105019WL011483
|
UKIL AMIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671645
|
|
MR UKIL AMIN ILLITERATE
|
()
|
414
|
DEMDEMA
|
MG-05-019-578-502/25277334 (BORSHIBANDA)
|
2105019000NRG23300320230743439
|
30/03/2023
|
UKIL AMIN
|
2105019WL011480
|
UKIL AMIN
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671643
|
|
MR UKIL AMIN ILLITERATE
|
()
|
415
|
DEMDEMA
|
MG-05-019-578-502/25277335 (BORSHIBANDA)
|
2105019000NRG23300320230743440
|
30/03/2023
|
KAMRUL HOSSAIN
|
2105019WL011480
|
KAMRUL HOSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672051
|
|
MR KAMRUL HOSSAIN
|
()
|
416
|
DEMDEMA
|
MG-05-019-578-502/25277335 (BORSHIBANDA)
|
2105019000NRG23300320230744023
|
30/03/2023
|
KAMRUL HOSSAIN
|
2105019WL011483
|
KAMRUL HOSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672049
|
|
MR KAMRUL HOSSAIN
|
()
|
417
|
DEMDEMA
|
MG-05-019-578-502/25277335 (BORSHIBANDA)
|
2105019000NRG23300320230744024
|
30/03/2023
|
KAMRUL HOSSAIN
|
2105019WL011483
|
KAMRUL HOSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672050
|
|
MR KAMRUL HOSSAIN
|
()
|
418
|
DEMDEMA
|
MG-05-019-578-502/25277336 (BORSHIBANDA)
|
2105019000NRG23300320230744025
|
30/03/2023
|
MAHMUDUL HASSAN
|
2105019WL011483
|
MAHMUDUL HASSAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672047
|
|
MR MAHMUDUL HASSAN
|
()
|
419
|
DEMDEMA
|
MG-05-019-578-502/25277336 (BORSHIBANDA)
|
2105019000NRG23300320230744026
|
30/03/2023
|
MAHMUDUL HASSAN
|
2105019WL011483
|
MAHMUDUL HASSAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672048
|
|
MR MAHMUDUL HASSAN
|
()
|
420
|
DEMDEMA
|
MG-05-019-578-502/25277336 (BORSHIBANDA)
|
2105019000NRG23300320230743441
|
30/03/2023
|
MAHMUDUL HASSAN
|
2105019WL011480
|
MAHMUDUL HASSAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672046
|
|
MR MAHMUDUL HASSAN
|
()
|
421
|
DEMDEMA
|
MG-05-019-578-502/25277337 (BORSHIBANDA)
|
2105019000NRG23300320230743442
|
30/03/2023
|
JAHAN UDDIN
|
2105019WL011480
|
JAHAN UDDIN
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671636
|
|
MR JAHAN UDDIN
|
()
|
422
|
DEMDEMA
|
MG-05-019-578-502/25277337 (BORSHIBANDA)
|
2105019000NRG23300320230744027
|
30/03/2023
|
JAHAN UDDIN
|
2105019WL011483
|
JAHAN UDDIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671634
|
|
MR JAHAN UDDIN
|
()
|
423
|
DEMDEMA
|
MG-05-019-578-502/25277337 (BORSHIBANDA)
|
2105019000NRG23300320230744028
|
30/03/2023
|
JAHAN UDDIN
|
2105019WL011483
|
JAHAN UDDIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671635
|
|
MR JAHAN UDDIN
|
()
|
424
|
DEMDEMA
|
MG-05-019-578-502/25277338 (BORSHIBANDA)
|
2105019000NRG23300320230744029
|
30/03/2023
|
MOZIDA BIBI
|
2105019WL011483
|
MOZIDA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671949
|
|
MRS MOZIDA BIBI
|
()
|
425
|
DEMDEMA
|
MG-05-019-578-502/25277338 (BORSHIBANDA)
|
2105019000NRG23300320230744030
|
30/03/2023
|
MOZIDA BIBI
|
2105019WL011483
|
MOZIDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671950
|
|
MRS MOZIDA BIBI
|
()
|
426
|
DEMDEMA
|
MG-05-019-578-502/25277338 (BORSHIBANDA)
|
2105019000NRG23300320230743443
|
30/03/2023
|
MOZIDA BIBI
|
2105019WL011480
|
MOZIDA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671948
|
|
MRS MOZIDA BIBI
|
()
|
427
|
DEMDEMA
|
MG-05-019-578-502/25277339 (BORSHIBANDA)
|
2105019000NRG23300320230743444
|
30/03/2023
|
JOSARBHAN BIBI
|
2105019WL011480
|
JOSARBHAN BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671947
|
|
MRS JOSARBHAN BIBI
|
()
|
428
|
DEMDEMA
|
MG-05-019-578-502/25277339 (BORSHIBANDA)
|
2105019000NRG23300320230744031
|
30/03/2023
|
JOSARBHAN BIBI
|
2105019WL011483
|
JOSARBHAN BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671946
|
|
MRS JOSARBHAN BIBI
|
()
|
429
|
DEMDEMA
|
MG-05-019-578-502/25277339 (BORSHIBANDA)
|
2105019000NRG23300320230744032
|
30/03/2023
|
JOSARBHAN BIBI
|
2105019WL011483
|
JOSARBHAN BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671945
|
|
MRS JOSARBHAN BIBI
|
()
|
430
|
DEMDEMA
|
MG-05-019-578-502/25277341 (BORSHIBANDA)
|
2105019000NRG23300320230744035
|
30/03/2023
|
ARIF HOSSAIN
|
2105019WL011483
|
ARIF HOSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671791
|
|
MR ARIF HOSSAIN
|
()
|
431
|
DEMDEMA
|
MG-05-019-578-502/25277341 (BORSHIBANDA)
|
2105019000NRG23300320230744036
|
30/03/2023
|
ARIF HOSSAIN
|
2105019WL011483
|
ARIF HOSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671790
|
|
MR ARIF HOSSAIN
|
()
|
432
|
DEMDEMA
|
MG-05-019-578-502/25277341 (BORSHIBANDA)
|
2105019000NRG23300320230743446
|
30/03/2023
|
ARIF HOSSAIN
|
2105019WL011480
|
ARIF HOSSAIN
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671792
|
|
MR ARIF HOSSAIN
|
()
|
433
|
DEMDEMA
|
MG-05-019-578-502/25277345 (BORSHIBANDA)
|
2105019000NRG23300320230743447
|
30/03/2023
|
ANJUMANARA BEGUM
|
2105019WL011480
|
ANJUMANARA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671916
|
|
MRS ANJUMANARA BEGUM
|
()
|
434
|
DEMDEMA
|
MG-05-019-578-502/25277345 (BORSHIBANDA)
|
2105019000NRG23300320230744037
|
30/03/2023
|
ANJUMANARA BEGUM
|
2105019WL011483
|
ANJUMANARA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671914
|
|
MRS ANJUMANARA BEGUM
|
()
|
435
|
DEMDEMA
|
MG-05-019-578-502/25277345 (BORSHIBANDA)
|
2105019000NRG23300320230744038
|
30/03/2023
|
ANJUMANARA BEGUM
|
2105019WL011483
|
ANJUMANARA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671915
|
|
MRS ANJUMANARA BEGUM
|
()
|
436
|
DEMDEMA
|
MG-05-019-578-502/25277346 (BORSHIBANDA)
|
2105019000NRG23300320230744039
|
30/03/2023
|
SHOHIDUR RAHMAN
|
2105019WL011483
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671951
|
|
MR ABDUL SOHIDUR RAHMAN
|
()
|
437
|
DEMDEMA
|
MG-05-019-578-502/25277346 (BORSHIBANDA)
|
2105019000NRG23300320230744040
|
30/03/2023
|
SHOHIDUR RAHMAN
|
2105019WL011483
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671952
|
|
MR ABDUL SOHIDUR RAHMAN
|
()
|
438
|
DEMDEMA
|
MG-05-019-578-502/25277346 (BORSHIBANDA)
|
2105019000NRG23300320230743448
|
30/03/2023
|
SHOHIDUR RAHMAN
|
2105019WL011480
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671953
|
|
MR ABDUL SOHIDUR RAHMAN
|
()
|
439
|
DEMDEMA
|
MG-05-019-578-502/25277352 (BORSHIBANDA)
|
2105019000NRG23300320230743450
|
30/03/2023
|
SOHIDUR ISLAM
|
2105019WL011480
|
SOHIDUR ISLAM
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236671960
|
|
MR SOHIDUR ISLAM
|
()
|
440
|
DEMDEMA
|
MG-05-019-578-502/25277352 (BORSHIBANDA)
|
2105019000NRG23300320230744043
|
30/03/2023
|
SOHIDUR ISLAM
|
2105019WL011483
|
SOHIDUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671961
|
|
MR SOHIDUR ISLAM
|
()
|
441
|
DEMDEMA
|
MG-05-019-578-502/25277352 (BORSHIBANDA)
|
2105019000NRG23300320230744044
|
30/03/2023
|
SOHIDUR ISLAM
|
2105019WL011483
|
SOHIDUR ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671962
|
|
MR SOHIDUR ISLAM
|
()
|
442
|
DEMDEMA
|
MG-05-019-578-502/25277355 (BORSHIBANDA)
|
2105019000NRG23300320230744047
|
30/03/2023
|
SAMSUDDIN AHMED
|
2105019WL011483
|
SAMSUDDIN AHMED
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671966
|
|
MR SAMSUDDIN AHMED
|
()
|
443
|
DEMDEMA
|
MG-05-019-578-502/25277355 (BORSHIBANDA)
|
2105019000NRG23300320230744048
|
30/03/2023
|
SAMSUDDIN AHMED
|
2105019WL011483
|
SAMSUDDIN AHMED
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671967
|
|
MR SAMSUDDIN AHMED
|
()
|
444
|
DEMDEMA
|
MG-05-019-578-502/25277355 (BORSHIBANDA)
|
2105019000NRG23300320230743452
|
30/03/2023
|
SAMSUDDIN AHMED
|
2105019WL011480
|
SAMSUDDIN AHMED
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236671993
|
|
MR SAMSUDDIN AHMED
|
()
|
445
|
DEMDEMA
|
MG-05-019-578-502/25277356 (BORSHIBANDA)
|
2105019000NRG23300320230743453
|
30/03/2023
|
SAJINA BEGUM
|
2105019WL011480
|
SAJINA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671803
|
|
MS SAJINA BEGUM OAB
|
()
|
446
|
DEMDEMA
|
MG-05-019-578-502/25277356 (BORSHIBANDA)
|
2105019000NRG23300320230744049
|
30/03/2023
|
SAJINA BEGUM
|
2105019WL011483
|
SAJINA BEGUM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671801
|
|
MS SAJINA BEGUM OAB
|
()
|
447
|
DEMDEMA
|
MG-05-019-578-502/25277356 (BORSHIBANDA)
|
2105019000NRG23300320230744050
|
30/03/2023
|
SAJINA BEGUM
|
2105019WL011483
|
SAJINA BEGUM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671802
|
|
MS SAJINA BEGUM OAB
|
()
|
448
|
DEMDEMA
|
MG-05-019-578-502/25277364 (BORSHIBANDA)
|
2105019000NRG23300320230744057
|
30/03/2023
|
OHIDUR ISLAM
|
2105019WL011483
|
OHIDUR ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671963
|
|
MR OHIDUR ISLAM
|
()
|
449
|
DEMDEMA
|
MG-05-019-578-502/25277364 (BORSHIBANDA)
|
2105019000NRG23300320230744058
|
30/03/2023
|
OHIDUR ISLAM
|
2105019WL011483
|
OHIDUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671965
|
|
MR OHIDUR ISLAM
|
()
|
450
|
DEMDEMA
|
MG-05-019-578-502/25277364 (BORSHIBANDA)
|
2105019000NRG23300320230743457
|
30/03/2023
|
OHIDUR ISLAM
|
2105019WL011480
|
OHIDUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671964
|
|
MR OHIDUR ISLAM
|
()
|
451
|
DEMDEMA
|
MG-05-019-578-502/25277365 (BORSHIBANDA)
|
2105019000NRG23300320230743458
|
30/03/2023
|
MOBARAK ALI
|
2105019WL011480
|
MOBARAK ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671956
|
|
MR MOBARAK ALI
|
()
|
452
|
DEMDEMA
|
MG-05-019-578-502/25277365 (BORSHIBANDA)
|
2105019000NRG23300320230744059
|
30/03/2023
|
MOBARAK ALI
|
2105019WL011483
|
MOBARAK ALI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671954
|
|
MR MOBARAK ALI
|
()
|
453
|
DEMDEMA
|
MG-05-019-578-502/25277365 (BORSHIBANDA)
|
2105019000NRG23300320230744060
|
30/03/2023
|
MOBARAK ALI
|
2105019WL011483
|
MOBARAK ALI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671955
|
|
MR MOBARAK ALI
|
()
|
454
|
DEMDEMA
|
MG-05-019-578-502/25277369 (BORSHIBANDA)
|
2105019000NRG23300320230744067
|
30/03/2023
|
RASHIDUL SK
|
2105019WL011483
|
RASHIDUL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671959
|
|
MR RASHIDUL SK
|
()
|
455
|
DEMDEMA
|
MG-05-019-578-502/25277369 (BORSHIBANDA)
|
2105019000NRG23300320230744068
|
30/03/2023
|
RASHIDUL SK
|
2105019WL011483
|
RASHIDUL SK
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671957
|
|
MR RASHIDUL SK
|
()
|
456
|
DEMDEMA
|
MG-05-019-578-502/25277369 (BORSHIBANDA)
|
2105019000NRG23300320230743462
|
30/03/2023
|
RASHIDUL SK
|
2105019WL011480
|
RASHIDUL SK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671958
|
|
MR RASHIDUL SK
|
()
|
457
|
DEMDEMA
|
MG-05-019-578-502/25277384 (BORSHIBANDA)
|
2105019000NRG23300320230743466
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011480
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671685
|
|
MR ROFIQUL ISLAM
|
()
|
458
|
DEMDEMA
|
MG-05-019-578-502/25277384 (BORSHIBANDA)
|
2105019000NRG23300320230744075
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011483
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671686
|
|
MR ROFIQUL ISLAM
|
()
|
459
|
DEMDEMA
|
MG-05-019-578-502/25277384 (BORSHIBANDA)
|
2105019000NRG23300320230744076
|
30/03/2023
|
ROFIQUL ISLAM
|
2105019WL011483
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671684
|
|
MR ROFIQUL ISLAM
|
()
|
460
|
DEMDEMA
|
MG-05-019-578-502/25277385 (BORSHIBANDA)
|
2105019000NRG23300320230744077
|
30/03/2023
|
ABDUL HAI
|
2105019WL011483
|
ABDUL HAI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236671680
|
|
MR ABDUL HAI
|
()
|
461
|
DEMDEMA
|
MG-05-019-578-502/25277385 (BORSHIBANDA)
|
2105019000NRG23300320230743467
|
30/03/2023
|
ABDUL HAI
|
2105019WL011480
|
ABDUL HAI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236672007
|
|
MR ABDUL HAI
|
()
|
462
|
DEMDEMA
|
MG-05-019-578-502/25277386 (BORSHIBANDA)
|
2105019000NRG23300320230743468
|
30/03/2023
|
MONJIL HOQUE
|
2105019WL011480
|
MONJIL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672062
|
|
MR MONJIL HOQUE
|
()
|
463
|
DEMDEMA
|
MG-05-019-578-502/25277386 (BORSHIBANDA)
|
2105019000NRG23300320230744078
|
30/03/2023
|
MONJIL HOQUE
|
2105019WL011483
|
MONJIL HOQUE
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672060
|
|
MR MONJIL HOQUE
|
()
|
464
|
DEMDEMA
|
MG-05-019-578-502/25277386 (BORSHIBANDA)
|
2105019000NRG23300320230744079
|
30/03/2023
|
MONJIL HOQUE
|
2105019WL011483
|
MONJIL HOQUE
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672061
|
|
MR MONJIL HOQUE
|
()
|
465
|
DEMDEMA
|
MG-05-019-578-502/25277387 (BORSHIBANDA)
|
2105019000NRG23300320230744080
|
30/03/2023
|
NUR ALOM
|
2105019WL011483
|
NUR ALOM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672002
|
|
MR NUR ALOM
|
()
|
466
|
DEMDEMA
|
MG-05-019-578-502/25277387 (BORSHIBANDA)
|
2105019000NRG23300320230744081
|
30/03/2023
|
NUR ALOM
|
2105019WL011483
|
NUR ALOM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672003
|
|
MR NUR ALOM
|
()
|
467
|
DEMDEMA
|
MG-05-019-578-502/25277387 (BORSHIBANDA)
|
2105019000NRG23300320230743469
|
30/03/2023
|
NUR ALOM
|
2105019WL011480
|
NUR ALOM
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1236672001
|
|
MR NUR ALOM
|
()
|
468
|
DEMDEMA
|
MG-05-019-578-502/25277389 (BORSHIBANDA)
|
2105019000NRG23300320230743471
|
30/03/2023
|
JAHIRUL ISLAM
|
2105019WL011480
|
JAHIRUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671688
|
|
MR JAHIRUL ISLAM
|
()
|
469
|
DEMDEMA
|
MG-05-019-578-502/25277389 (BORSHIBANDA)
|
2105019000NRG23300320230744084
|
30/03/2023
|
JAHIRUL ISLAM
|
2105019WL011483
|
JAHIRUL ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671689
|
|
MR JAHIRUL ISLAM
|
()
|
470
|
DEMDEMA
|
MG-05-019-578-502/25277389 (BORSHIBANDA)
|
2105019000NRG23300320230744085
|
30/03/2023
|
JAHIRUL ISLAM
|
2105019WL011483
|
JAHIRUL ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671687
|
|
MR JAHIRUL ISLAM
|
()
|
471
|
DEMDEMA
|
MG-05-019-578-502/25277390 (BORSHIBANDA)
|
2105019000NRG23300320230744086
|
30/03/2023
|
FORIDUL HUSSAIN
|
2105019WL011483
|
FORIDUL HUSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672004
|
|
MR FORIDUL HUSSAIN
|
()
|
472
|
DEMDEMA
|
MG-05-019-578-502/25277390 (BORSHIBANDA)
|
2105019000NRG23300320230744087
|
30/03/2023
|
FORIDUL HUSSAIN
|
2105019WL011483
|
FORIDUL HUSSAIN
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236672006
|
|
MR FORIDUL HUSSAIN
|
()
|
473
|
DEMDEMA
|
MG-05-019-578-502/25277390 (BORSHIBANDA)
|
2105019000NRG23300320230743472
|
30/03/2023
|
FORIDUL HUSSAIN
|
2105019WL011480
|
FORIDUL HUSSAIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236672005
|
|
MR FORIDUL HUSSAIN
|
()
|
474
|
DEMDEMA
|
MG-05-019-578-502/25277395 (BORSHIBANDA)
|
2105019000NRG23300320230743476
|
30/03/2023
|
HASIDUR ISLAM
|
2105019WL011480
|
HASIDUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671682
|
|
MR HASIDUR ISLAM
|
()
|
475
|
DEMDEMA
|
MG-05-019-578-502/25277395 (BORSHIBANDA)
|
2105019000NRG23300320230744094
|
30/03/2023
|
HASIDUR ISLAM
|
2105019WL011483
|
HASIDUR ISLAM
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671681
|
|
MR HASIDUR ISLAM
|
()
|
476
|
DEMDEMA
|
MG-05-019-578-502/25277395 (BORSHIBANDA)
|
2105019000NRG23300320230744095
|
30/03/2023
|
HASIDUR ISLAM
|
2105019WL011483
|
HASIDUR ISLAM
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671683
|
|
MR HASIDUR ISLAM
|
()
|
477
|
DEMDEMA
|
MG-05-019-578-502/25277403 (BORSHIBANDA)
|
2105019000NRG23300320230744096
|
30/03/2023
|
ARMINA BIBI
|
2105019WL011483
|
ARMINA BIBI
|
00415
|
SBIN0009970
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236671793
|
|
MRS ARMINA BIBI
|
()
|
478
|
DEMDEMA
|
MG-05-019-578-502/25277403 (BORSHIBANDA)
|
2105019000NRG23300320230744097
|
30/03/2023
|
ARMINA BIBI
|
2105019WL011483
|
ARMINA BIBI
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236671794
|
|
MRS ARMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964850
|
964850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257870
|
1257870
|
|
|
|
|
|
|
|