|
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-05-019-578-502/25277240
(BORSHIBANDA)
|
2105019000NRG23310320230770958
|
31/03/2023
|
ZAHANGIR MOLLAH
|
2105019WL011844
|
ZAHANGIR MOLLAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675146
|
|
ZAHANGIR MOLLAH
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-578-502/25277240
(BORSHIBANDA)
|
2105019000NRG23310320230770959
|
31/03/2023
|
ZAHANGIR MOLLAH
|
2105019WL011844
|
ZAHANGIR MOLLAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675145
|
|
ZAHANGIR MOLLAH
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-578-502/25277262
(BORSHIBANDA)
|
2105019000NRG23310320230770977
|
31/03/2023
|
NOBOR ALI
|
2105019WL011844
|
NOBOR ALI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675144
|
|
NOBOR ALI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-578-502/25277262
(BORSHIBANDA)
|
2105019000NRG23310320230770976
|
31/03/2023
|
NOBOR ALI
|
2105019WL011844
|
NOBOR ALI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675143
|
|
NOBOR ALI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-578-502/25277264
(BORSHIBANDA)
|
2105019000NRG23310320230770981
|
31/03/2023
|
ASHIDUR ISLAM
|
2105019WL011844
|
ASHIDUR ISLAM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675153
|
|
ASHIDUR ISLAM
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-578-502/25277264
(BORSHIBANDA)
|
2105019000NRG23310320230770980
|
31/03/2023
|
ASHIDUR ISLAM
|
2105019WL011844
|
ASHIDUR ISLAM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675154
|
|
ASHIDUR ISLAM
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-578-502/25277316
(BORSHIBANDA)
|
2105019000NRG23310320230771011
|
31/03/2023
|
SHOHIDUR RAHMAN
|
2105019WL011844
|
SHOHIDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675148
|
|
SHOHIDUR RAHMAN
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-578-502/25277316
(BORSHIBANDA)
|
2105019000NRG23310320230771010
|
31/03/2023
|
SHOHIDUR RAHMAN
|
2105019WL011844
|
SHOHIDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675147
|
|
SHOHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-019-578-502/20739
(BORSHIBANDA)
|
2105019000NRG23310320230770820
|
31/03/2023
|
SOLEMA BIBI
|
2105019WL011844
|
SOLEMA BIBI
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675160
|
|
MRS SOLEMA BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-578-502/20739
(BORSHIBANDA)
|
2105019000NRG23310320230770821
|
31/03/2023
|
SOLEMA BIBI
|
2105019WL011844
|
SOLEMA BIBI
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675159
|
|
MRS SOLEMA BIBI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-578-502/20837
(BORSHIBANDA)
|
2105019000NRG23310320230770872
|
31/03/2023
|
SHAHER ALI
|
2105019WL011844
|
SHAHER ALI
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675179
|
|
MR SHAHER ALI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-578-502/20837
(BORSHIBANDA)
|
2105019000NRG23310320230770873
|
31/03/2023
|
SHAHER ALI
|
2105019WL011844
|
SHAHER ALI
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675180
|
|
MR SHAHER ALI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-578-502/20966
(BORSHIBANDA)
|
2105019000NRG23310320230770904
|
31/03/2023
|
MOYNA BIBI
|
2105019WL011844
|
MOYNA BIBI
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675156
|
|
MRS MOYNA BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-578-502/20966
(BORSHIBANDA)
|
2105019000NRG23310320230770905
|
31/03/2023
|
MOYNA BIBI
|
2105019WL011844
|
MOYNA BIBI
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675155
|
|
MRS MOYNA BIBI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-578-502/25276962
(BORSHIBANDA)
|
2105019000NRG23310320230770922
|
31/03/2023
|
RAJIRA BIBI
|
2105019WL011844
|
RAJIRA BIBI
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675164
|
|
MRS RAJIRA BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-578-502/25276962
(BORSHIBANDA)
|
2105019000NRG23310320230770923
|
31/03/2023
|
RAJIRA BIBI
|
2105019WL011844
|
RAJIRA BIBI
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675163
|
|
MRS RAJIRA BIBI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-578-502/25277004
(BORSHIBANDA)
|
2105019000NRG23310320230770926
|
31/03/2023
|
ZEYADUR RAHMAN
|
2105019WL011844
|
ZEYADUR RAHMAN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675157
|
|
MR ZEYADUR RAHMAN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-578-502/25277004
(BORSHIBANDA)
|
2105019000NRG23310320230770927
|
31/03/2023
|
ZEYADUR RAHMAN
|
2105019WL011844
|
ZEYADUR RAHMAN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675158
|
|
MR ZEYADUR RAHMAN
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-578-502/25277246
(BORSHIBANDA)
|
2105019000NRG23310320230770965
|
31/03/2023
|
MONIRUL HUSSAIN
|
2105019WL011844
|
MONIRUL HUSSAIN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675165
|
|
MR MONIRUL HUSSAIN
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-578-502/25277246
(BORSHIBANDA)
|
2105019000NRG23310320230770964
|
31/03/2023
|
MONIRUL HUSSAIN
|
2105019WL011844
|
MONIRUL HUSSAIN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675166
|
|
MR MONIRUL HUSSAIN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-578-502/25277258
(BORSHIBANDA)
|
2105019000NRG23310320230770975
|
31/03/2023
|
MAJIA BIBI
|
2105019WL011844
|
MAJIA BIBI
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675162
|
|
MS MAJIA BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-578-502/25277258
(BORSHIBANDA)
|
2105019000NRG23310320230770974
|
31/03/2023
|
MAJIA BIBI
|
2105019WL011844
|
MAJIA BIBI
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675161
|
|
MS MAJIA BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-578-502/25277269
(BORSHIBANDA)
|
2105019000NRG23310320230770983
|
31/03/2023
|
SOBUR RAHMAN
|
2105019WL011844
|
SOBUR RAHMAN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675177
|
|
MR SOBUR RAHMAN
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-578-502/25277269
(BORSHIBANDA)
|
2105019000NRG23310320230770982
|
31/03/2023
|
SOBUR RAHMAN
|
2105019WL011844
|
SOBUR RAHMAN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675178
|
|
MR SOBUR RAHMAN
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-578-502/25277274
(BORSHIBANDA)
|
2105019000NRG23310320230770989
|
31/03/2023
|
ABDUL RUBUL
|
2105019WL011844
|
ABDUL RUBUL
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675169
|
|
MR ABDUL RUBUL
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-578-502/25277274
(BORSHIBANDA)
|
2105019000NRG23310320230770988
|
31/03/2023
|
ABDUL RUBUL
|
2105019WL011844
|
ABDUL RUBUL
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675170
|
|
MR ABDUL RUBUL
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-578-502/25277275
(BORSHIBANDA)
|
2105019000NRG23310320230770990
|
31/03/2023
|
ABDUL OKIL
|
2105019WL011844
|
ABDUL OKIL
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675171
|
|
MR ABDUL OKIL
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-578-502/25277275
(BORSHIBANDA)
|
2105019000NRG23310320230770991
|
31/03/2023
|
ABDUL OKIL
|
2105019WL011844
|
ABDUL OKIL
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675172
|
|
MR ABDUL OKIL
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-578-502/25277280
(BORSHIBANDA)
|
2105019000NRG23310320230770995
|
31/03/2023
|
MONIRUL ISLAM
|
2105019WL011844
|
MONIRUL ISLAM
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675173
|
|
MR MONIRUL ISLAM
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-578-502/25277280
(BORSHIBANDA)
|
2105019000NRG23310320230770994
|
31/03/2023
|
MONIRUL ISLAM
|
2105019WL011844
|
MONIRUL ISLAM
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675174
|
|
MR MONIRUL ISLAM
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-578-502/25277283
(BORSHIBANDA)
|
2105019000NRG23310320230770999
|
31/03/2023
|
GOLZAR HUSSAIN
|
2105019WL011844
|
GOLZAR HUSSAIN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675176
|
|
MR GOLZAR HUSSAIN
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-578-502/25277283
(BORSHIBANDA)
|
2105019000NRG23310320230770998
|
31/03/2023
|
GOLZAR HUSSAIN
|
2105019WL011844
|
GOLZAR HUSSAIN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675175
|
|
MR GOLZAR HUSSAIN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-578-502/25277284
(BORSHIBANDA)
|
2105019000NRG23310320230771001
|
31/03/2023
|
SOMINUR ISLAM
|
2105019WL011844
|
SOMINUR ISLAM
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675168
|
|
MR SOMINUR ISLAM
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-578-502/25277284
(BORSHIBANDA)
|
2105019000NRG23310320230771000
|
31/03/2023
|
SOMINUR ISLAM
|
2105019WL011844
|
SOMINUR ISLAM
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675167
|
|
MR SOMINUR ISLAM
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-578-502/25277287
(BORSHIBANDA)
|
2105019000NRG23310320230771005
|
31/03/2023
|
ANARKULI BEGUM
|
2105019WL011844
|
ANARKULI BEGUM
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675184
|
|
MRS ANARKULI BEGUM
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-578-502/25277287
(BORSHIBANDA)
|
2105019000NRG23310320230771004
|
31/03/2023
|
ANARKULI BEGUM
|
2105019WL011844
|
ANARKULI BEGUM
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675183
|
|
MRS ANARKULI BEGUM
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-578-502/25277288
(BORSHIBANDA)
|
2105019000NRG23310320230771007
|
31/03/2023
|
MONIRUL ISLAM SK
|
2105019WL011844
|
MONIRUL ISLAM SK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675182
|
|
MR MONIRUL ISLAM SK
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-578-502/25277288
(BORSHIBANDA)
|
2105019000NRG23310320230771006
|
31/03/2023
|
MONIRUL ISLAM SK
|
2105019WL011844
|
MONIRUL ISLAM SK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675181
|
|
MR MONIRUL ISLAM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
39
|
DEMDEMA
|
MG-05-019-578-502/20719
(BORSHIBANDA)
|
2105019000NRG23310320230770814
|
31/03/2023
|
HOBIBOR SK
|
2105019WL011844
|
HOBIBOR SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675185
|
|
MR HOBIBOR SK
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-578-502/20719
(BORSHIBANDA)
|
2105019000NRG23310320230770815
|
31/03/2023
|
HOBIBOR SK
|
2105019WL011844
|
HOBIBOR SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675186
|
|
MR HOBIBOR SK
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-578-502/20734
(BORSHIBANDA)
|
2105019000NRG23310320230770816
|
31/03/2023
|
FATEMA KHATUN
|
2105019WL011844
|
FATEMA KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675055
|
|
MRS FATEMA BIBI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-578-502/20734
(BORSHIBANDA)
|
2105019000NRG23310320230770817
|
31/03/2023
|
FATEMA KHATUN
|
2105019WL011844
|
FATEMA KHATUN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675056
|
|
MRS FATEMA BIBI
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-578-502/20735
(BORSHIBANDA)
|
2105019000NRG23310320230770818
|
31/03/2023
|
HASENA BIBI
|
2105019WL011844
|
HASENA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675035
|
|
MRS HASENA BIBI
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-578-502/20735
(BORSHIBANDA)
|
2105019000NRG23310320230770819
|
31/03/2023
|
HASENA BIBI
|
2105019WL011844
|
HASENA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675036
|
|
MRS HASENA BIBI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-578-502/20740
(BORSHIBANDA)
|
2105019000NRG23310320230770822
|
31/03/2023
|
SHOHIDA BIBI
|
2105019WL011844
|
SHOHIDA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675063
|
|
MRS SHOHIDA BIBI
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-578-502/20740
(BORSHIBANDA)
|
2105019000NRG23310320230770823
|
31/03/2023
|
SHOHIDA BIBI
|
2105019WL011844
|
SHOHIDA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675064
|
|
MRS SHOHIDA BIBI
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-578-502/20745
(BORSHIBANDA)
|
2105019000NRG23310320230770824
|
31/03/2023
|
KASHEM ALI
|
2105019WL011844
|
KASHEM ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675104
|
|
MR KASHEM ALI
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-578-502/20745
(BORSHIBANDA)
|
2105019000NRG23310320230770825
|
31/03/2023
|
KASHEM ALI
|
2105019WL011844
|
KASHEM ALI
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236675103
|
|
MR KASHEM ALI
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-578-502/20746
(BORSHIBANDA)
|
2105019000NRG23310320230770826
|
31/03/2023
|
NOZRUL SK
|
2105019WL011844
|
NOZRUL SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675046
|
|
MR NOZRUL SK
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-578-502/20746
(BORSHIBANDA)
|
2105019000NRG23310320230770827
|
31/03/2023
|
NOZRUL SK
|
2105019WL011844
|
NOZRUL SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675045
|
|
MR NOZRUL SK
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-578-502/20747
(BORSHIBANDA)
|
2105019000NRG23310320230770828
|
31/03/2023
|
ABDUL JOINAL
|
2105019WL011844
|
ABDUL JOINAL
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675023
|
|
MR ABDUL JOINAL
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-578-502/20747
(BORSHIBANDA)
|
2105019000NRG23310320230770829
|
31/03/2023
|
ABDUL JOINAL
|
2105019WL011844
|
ABDUL JOINAL
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675024
|
|
MR ABDUL JOINAL
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-578-502/20748
(BORSHIBANDA)
|
2105019000NRG23310320230770830
|
31/03/2023
|
SOYAD ZAMAN
|
2105019WL011844
|
SOYAD ZAMAN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675119
|
|
MR SOYAD ZAMAN
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-578-502/20748
(BORSHIBANDA)
|
2105019000NRG23310320230770831
|
31/03/2023
|
SOYAD ZAMAN
|
2105019WL011844
|
SOYAD ZAMAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675120
|
|
MR SOYAD ZAMAN
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-578-502/20753
(BORSHIBANDA)
|
2105019000NRG23310320230770832
|
31/03/2023
|
SOMESA KHATUN
|
2105019WL011844
|
SOMESA KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675021
|
|
MRS SOMISSA KHATUN
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-578-502/20753
(BORSHIBANDA)
|
2105019000NRG23310320230770833
|
31/03/2023
|
SOMESA KHATUN
|
2105019WL011844
|
SOMESA KHATUN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675022
|
|
MRS SOMISSA KHATUN
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-578-502/20760
(BORSHIBANDA)
|
2105019000NRG23310320230770836
|
31/03/2023
|
SHOHIDUR HOQUE
|
2105019WL011844
|
SHOHIDUR HOQUE
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675074
|
|
MR SHOHIDUR HOQUE
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-578-502/20760
(BORSHIBANDA)
|
2105019000NRG23310320230770837
|
31/03/2023
|
SHOHIDUR HOQUE
|
2105019WL011844
|
SHOHIDUR HOQUE
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675073
|
|
MR SHOHIDUR HOQUE
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-578-502/20762
(BORSHIBANDA)
|
2105019000NRG23310320230770838
|
31/03/2023
|
ABDUL GAFUR
|
2105019WL011844
|
ABDUL GAFUR
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675047
|
|
MR ABDUL GAFUR ILLITERATE
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-578-502/20762
(BORSHIBANDA)
|
2105019000NRG23310320230770839
|
31/03/2023
|
ABDUL GAFUR
|
2105019WL011844
|
ABDUL GAFUR
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675048
|
|
MR ABDUL GAFUR ILLITERATE
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-578-502/20766
(BORSHIBANDA)
|
2105019000NRG23310320230770840
|
31/03/2023
|
ABDUL KADER
|
2105019WL011844
|
ABDUL KADER
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675087
|
|
MR ABDUL KADER
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-578-502/20766
(BORSHIBANDA)
|
2105019000NRG23310320230770841
|
31/03/2023
|
ABDUL KADER
|
2105019WL011844
|
ABDUL KADER
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675088
|
|
MR ABDUL KADER
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-578-502/20767
(BORSHIBANDA)
|
2105019000NRG23310320230770842
|
31/03/2023
|
POMIRON BEWA
|
2105019WL011844
|
POMIRON BEWA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675187
|
|
MRS POMIRON BEWA
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-578-502/20767
(BORSHIBANDA)
|
2105019000NRG23310320230770843
|
31/03/2023
|
POMIRON BEWA
|
2105019WL011844
|
POMIRON BEWA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675188
|
|
MRS POMIRON BEWA
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-578-502/20768
(BORSHIBANDA)
|
2105019000NRG23310320230770844
|
31/03/2023
|
OSIA BIBI
|
2105019WL011844
|
OSIA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675066
|
|
MRS OSIA BIBI
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-578-502/20768
(BORSHIBANDA)
|
2105019000NRG23310320230770845
|
31/03/2023
|
OSIA BIBI
|
2105019WL011844
|
OSIA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675065
|
|
MRS OSIA BIBI
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-578-502/20773
(BORSHIBANDA)
|
2105019000NRG23310320230770846
|
31/03/2023
|
SUJ JAMAL
|
2105019WL011844
|
SUJ JAMAL
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675040
|
|
MR SUJ JAMAL
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-578-502/20773
(BORSHIBANDA)
|
2105019000NRG23310320230770847
|
31/03/2023
|
SUJ JAMAL
|
2105019WL011844
|
SUJ JAMAL
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675039
|
|
MR SUJ JAMAL
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-578-502/20788
(BORSHIBANDA)
|
2105019000NRG23310320230770848
|
31/03/2023
|
MOTION BIBI
|
2105019WL011844
|
MOTION BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675054
|
|
MRS MOTION BIBI
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-578-502/20788
(BORSHIBANDA)
|
2105019000NRG23310320230770849
|
31/03/2023
|
MOTION BIBI
|
2105019WL011844
|
MOTION BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675053
|
|
MRS MOTION BIBI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-578-502/20789
(BORSHIBANDA)
|
2105019000NRG23310320230770850
|
31/03/2023
|
OMILA BEWA
|
2105019WL011844
|
OMILA BEWA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675031
|
|
MRS OMILA BEWA
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-578-502/20789
(BORSHIBANDA)
|
2105019000NRG23310320230770851
|
31/03/2023
|
OMILA BEWA
|
2105019WL011844
|
OMILA BEWA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675032
|
|
MRS OMILA BEWA
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-578-502/20790
(BORSHIBANDA)
|
2105019000NRG23310320230770852
|
31/03/2023
|
OFIAL SK
|
2105019WL011844
|
OFIAL SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675026
|
|
MR OPIAL HOQUE
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-578-502/20790
(BORSHIBANDA)
|
2105019000NRG23310320230770853
|
31/03/2023
|
OFIAL SK
|
2105019WL011844
|
OFIAL SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675025
|
|
MR OPIAL HOQUE
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-578-502/20797
(BORSHIBANDA)
|
2105019000NRG23310320230770854
|
31/03/2023
|
HASNA BIBI
|
2105019WL011844
|
HASNA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675208
|
|
MRS HASNA BIBI
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-578-502/20797
(BORSHIBANDA)
|
2105019000NRG23310320230770855
|
31/03/2023
|
HASNA BIBI
|
2105019WL011844
|
HASNA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675207
|
|
MRS HASNA BIBI
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-578-502/20801
(BORSHIBANDA)
|
2105019000NRG23310320230770856
|
31/03/2023
|
JOBAN ALI SK
|
2105019WL011844
|
JOBAN ALI SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675204
|
|
MR JOBAN ALI SK
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-578-502/20801
(BORSHIBANDA)
|
2105019000NRG23310320230770857
|
31/03/2023
|
JOBAN ALI SK
|
2105019WL011844
|
JOBAN ALI SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675203
|
|
MR JOBAN ALI SK
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-578-502/20805
(BORSHIBANDA)
|
2105019000NRG23310320230770858
|
31/03/2023
|
FOZIAL SK
|
2105019WL011844
|
FOZIAL SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675030
|
|
MR FOZIAL SK
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-578-502/20805
(BORSHIBANDA)
|
2105019000NRG23310320230770859
|
31/03/2023
|
FOZIAL SK
|
2105019WL011844
|
FOZIAL SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675029
|
|
MR FOZIAL SK
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-578-502/20810
(BORSHIBANDA)
|
2105019000NRG23310320230770860
|
31/03/2023
|
ABIAL SK
|
2105019WL011844
|
ABIAL SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675090
|
|
MR ABIAL SK
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-578-502/20810
(BORSHIBANDA)
|
2105019000NRG23310320230770861
|
31/03/2023
|
ABIAL SK
|
2105019WL011844
|
ABIAL SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675089
|
|
MR ABIAL SK
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-578-502/20811
(BORSHIBANDA)
|
2105019000NRG23310320230770862
|
31/03/2023
|
SAMSON NESSA
|
2105019WL011844
|
SAMSON NESSA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675106
|
|
MRS SAMSON NESSA
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-578-502/20811
(BORSHIBANDA)
|
2105019000NRG23310320230770863
|
31/03/2023
|
SAMSON NESSA
|
2105019WL011844
|
SAMSON NESSA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675105
|
|
MRS SAMSON NESSA
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-578-502/20814
(BORSHIBANDA)
|
2105019000NRG23310320230770864
|
31/03/2023
|
MONOWARA BEGOM
|
2105019WL011844
|
MONOWARA BEGOM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675081
|
|
MRS MONOWARA BEGOM
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-578-502/20814
(BORSHIBANDA)
|
2105019000NRG23310320230770865
|
31/03/2023
|
MONOWARA BEGOM
|
2105019WL011844
|
MONOWARA BEGOM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675082
|
|
MRS MONOWARA BEGOM
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-578-502/20820
(BORSHIBANDA)
|
2105019000NRG23310320230770866
|
31/03/2023
|
SAYAD ZAMAL
|
2105019WL011844
|
SAYAD ZAMAL
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675200
|
|
MR SAYAD ZAMAL
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-578-502/20820
(BORSHIBANDA)
|
2105019000NRG23310320230770867
|
31/03/2023
|
SAYAD ZAMAL
|
2105019WL011844
|
SAYAD ZAMAL
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675199
|
|
MR SAYAD ZAMAL
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-578-502/20830
(BORSHIBANDA)
|
2105019000NRG23310320230770868
|
31/03/2023
|
SAKERA BIBI
|
2105019WL011844
|
SAKERA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675060
|
|
MRS SAKERA BIBI
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-578-502/20830
(BORSHIBANDA)
|
2105019000NRG23310320230770869
|
31/03/2023
|
SAKERA BIBI
|
2105019WL011844
|
SAKERA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675059
|
|
MRS SAKERA BIBI
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-578-502/20840
(BORSHIBANDA)
|
2105019000NRG23310320230770874
|
31/03/2023
|
SOBIRA BEGOM
|
2105019WL011844
|
SOBIRA BEGOM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675062
|
|
MRS SOBIRA BEGOM
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-578-502/20840
(BORSHIBANDA)
|
2105019000NRG23310320230770875
|
31/03/2023
|
SOBIRA BEGOM
|
2105019WL011844
|
SOBIRA BEGOM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675061
|
|
MRS SOBIRA BEGOM
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-578-502/20845
(BORSHIBANDA)
|
2105019000NRG23310320230770876
|
31/03/2023
|
METTIK SHEIKH
|
2105019WL011844
|
METTIK SHEIKH
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675138
|
|
MR METTIK SHEIKH
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-578-502/20845
(BORSHIBANDA)
|
2105019000NRG23310320230770877
|
31/03/2023
|
METTIK SHEIKH
|
2105019WL011844
|
METTIK SHEIKH
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675137
|
|
MR METTIK SHEIKH
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-578-502/20855
(BORSHIBANDA)
|
2105019000NRG23310320230770878
|
31/03/2023
|
OMEZUDDIN SK
|
2105019WL011844
|
OMEZUDDIN SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675189
|
|
MR OMEZUDDIN SK
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-578-502/20855
(BORSHIBANDA)
|
2105019000NRG23310320230770879
|
31/03/2023
|
OMEZUDDIN SK
|
2105019WL011844
|
OMEZUDDIN SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675190
|
|
MR OMEZUDDIN SK
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-578-502/20857
(BORSHIBANDA)
|
2105019000NRG23310320230770880
|
31/03/2023
|
KOBITON BEWA
|
2105019WL011844
|
KOBITON BEWA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675070
|
|
MRS KOBITON BEWA
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-578-502/20857
(BORSHIBANDA)
|
2105019000NRG23310320230770881
|
31/03/2023
|
KOBITON BEWA
|
2105019WL011844
|
KOBITON BEWA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675069
|
|
MRS KOBITON BEWA
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-578-502/20865
(BORSHIBANDA)
|
2105019000NRG23310320230770882
|
31/03/2023
|
ZOMED ALI
|
2105019WL011844
|
ZOMED ALI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675202
|
|
MR ZOMED ALI
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-578-502/20865
(BORSHIBANDA)
|
2105019000NRG23310320230770883
|
31/03/2023
|
ZOMED ALI
|
2105019WL011844
|
ZOMED ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675201
|
|
MR ZOMED ALI
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-578-502/20874
(BORSHIBANDA)
|
2105019000NRG23310320230770884
|
31/03/2023
|
SOBUR SK
|
2105019WL011844
|
SOBUR SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675041
|
|
MR SOBUR SK
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-578-502/20874
(BORSHIBANDA)
|
2105019000NRG23310320230770885
|
31/03/2023
|
SOBUR SK
|
2105019WL011844
|
SOBUR SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675042
|
|
MR SOBUR SK
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-578-502/20891
(BORSHIBANDA)
|
2105019000NRG23310320230770886
|
31/03/2023
|
EMAN ALI SK
|
2105019WL011844
|
EMAN ALI SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675205
|
|
MR EMAN ALI SK
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-578-502/20891
(BORSHIBANDA)
|
2105019000NRG23310320230770887
|
31/03/2023
|
EMAN ALI SK
|
2105019WL011844
|
EMAN ALI SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675206
|
|
MR EMAN ALI SK
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-578-502/20904
(BORSHIBANDA)
|
2105019000NRG23310320230770888
|
31/03/2023
|
OMESELA BIBI
|
2105019WL011844
|
OMESELA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675043
|
|
MRS OMESELA BIBI
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-578-502/20904
(BORSHIBANDA)
|
2105019000NRG23310320230770889
|
31/03/2023
|
OMESELA BIBI
|
2105019WL011844
|
OMESELA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675044
|
|
MRS OMESELA BIBI
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-578-502/20911
(BORSHIBANDA)
|
2105019000NRG23310320230770890
|
31/03/2023
|
ABDUL MOZID
|
2105019WL011844
|
ABDUL MOZID
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675076
|
|
MR ABDUL MOZID
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-578-502/20911
(BORSHIBANDA)
|
2105019000NRG23310320230770891
|
31/03/2023
|
ABDUL MOZID
|
2105019WL011844
|
ABDUL MOZID
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675075
|
|
MR ABDUL MOZID
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-578-502/20925
(BORSHIBANDA)
|
2105019000NRG23310320230770892
|
31/03/2023
|
MOFIZUR ALI
|
2105019WL011844
|
MOFIZUR ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675198
|
|
MR MOFIZUR ALI
|
()
|
|
110
|
DEMDEMA
|
MG-05-019-578-502/20925
(BORSHIBANDA)
|
2105019000NRG23310320230770893
|
31/03/2023
|
MOFIZUR ALI
|
2105019WL011844
|
MOFIZUR ALI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675197
|
|
MR MOFIZUR ALI
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-578-502/20931
(BORSHIBANDA)
|
2105019000NRG23310320230770894
|
31/03/2023
|
ABDUL MOZID SHEIKH
|
2105019WL011844
|
ABDUL MOZID SHEIKH
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675115
|
|
MR ABDUL MOZID SHEIKH
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-578-502/20931
(BORSHIBANDA)
|
2105019000NRG23310320230770895
|
31/03/2023
|
ABDUL MOZID SHEIKH
|
2105019WL011844
|
ABDUL MOZID SHEIKH
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675116
|
|
MR ABDUL MOZID SHEIKH
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-578-502/20932
(BORSHIBANDA)
|
2105019000NRG23310320230770896
|
31/03/2023
|
FONOWARA BIBI
|
2105019WL011844
|
FONOWARA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675112
|
|
MRS FONOWARA BIBI
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-578-502/20932
(BORSHIBANDA)
|
2105019000NRG23310320230770897
|
31/03/2023
|
FONOWARA BIBI
|
2105019WL011844
|
FONOWARA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675111
|
|
MRS FONOWARA BIBI
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-578-502/20935
(BORSHIBANDA)
|
2105019000NRG23310320230770898
|
31/03/2023
|
SHOHIDUR RAHMAN
|
2105019WL011844
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675033
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-578-502/20935
(BORSHIBANDA)
|
2105019000NRG23310320230770899
|
31/03/2023
|
SHOHIDUR RAHMAN
|
2105019WL011844
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675034
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
117
|
DEMDEMA
|
MG-05-019-578-502/20957
(BORSHIBANDA)
|
2105019000NRG23310320230770900
|
31/03/2023
|
SOLEMA BEWA
|
2105019WL011844
|
SOLEMA BEWA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675027
|
|
MRS SOLEMA BEWA
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-578-502/20957
(BORSHIBANDA)
|
2105019000NRG23310320230770901
|
31/03/2023
|
SOLEMA BEWA
|
2105019WL011844
|
SOLEMA BEWA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675028
|
|
MRS SOLEMA BEWA
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-578-502/20963
(BORSHIBANDA)
|
2105019000NRG23310320230770902
|
31/03/2023
|
GULBANU BIBI
|
2105019WL011844
|
GULBANU BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675098
|
|
MRS GULBANU BIBI
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-578-502/20963
(BORSHIBANDA)
|
2105019000NRG23310320230770903
|
31/03/2023
|
GULBANU BIBI
|
2105019WL011844
|
GULBANU BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675097
|
|
MRS GULBANU BIBI
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-578-502/20983
(BORSHIBANDA)
|
2105019000NRG23310320230770906
|
31/03/2023
|
AZVAN BIBI
|
2105019WL011844
|
AZVAN BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675194
|
|
MRS AZVAN BIBI
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-578-502/20983
(BORSHIBANDA)
|
2105019000NRG23310320230770907
|
31/03/2023
|
AZVAN BIBI
|
2105019WL011844
|
AZVAN BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675193
|
|
MRS AZVAN BIBI
|
()
|
|
123
|
DEMDEMA
|
MG-05-019-578-502/20987
(BORSHIBANDA)
|
2105019000NRG23310320230770908
|
31/03/2023
|
SAHALOM ISLAM
|
2105019WL011844
|
SAHALOM ISLAM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675093
|
|
MR SAHALOM ISLAM
|
()
|
|
124
|
DEMDEMA
|
MG-05-019-578-502/20987
(BORSHIBANDA)
|
2105019000NRG23310320230770909
|
31/03/2023
|
SAHALOM ISLAM
|
2105019WL011844
|
SAHALOM ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675094
|
|
MR SAHALOM ISLAM
|
()
|
|
125
|
DEMDEMA
|
MG-05-019-578-502/20999
(BORSHIBANDA)
|
2105019000NRG23310320230770910
|
31/03/2023
|
JOYGUN BEWA
|
2105019WL011844
|
JOYGUN BEWA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675052
|
|
MRS JOYGUN BEWA
|
()
|
|
126
|
DEMDEMA
|
MG-05-019-578-502/20999
(BORSHIBANDA)
|
2105019000NRG23310320230770911
|
31/03/2023
|
JOYGUN BEWA
|
2105019WL011844
|
JOYGUN BEWA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675051
|
|
MRS JOYGUN BEWA
|
()
|
|
127
|
DEMDEMA
|
MG-05-019-578-502/21001
(BORSHIBANDA)
|
2105019000NRG23310320230770912
|
31/03/2023
|
SHOHOR ALI
|
2105019WL011844
|
SHOHOR ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675196
|
|
MR SHOHOR ALI
|
()
|
|
128
|
DEMDEMA
|
MG-05-019-578-502/21001
(BORSHIBANDA)
|
2105019000NRG23310320230770913
|
31/03/2023
|
SHOHOR ALI
|
2105019WL011844
|
SHOHOR ALI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675195
|
|
MR SHOHOR ALI
|
()
|
|
129
|
DEMDEMA
|
MG-05-019-578-502/252686
(BORSHIBANDA)
|
2105019000NRG23310320230770914
|
31/03/2023
|
ROMESA BIBI
|
2105019WL011844
|
ROMESA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675037
|
|
MRS ROMESA BIBI
|
()
|
|
130
|
DEMDEMA
|
MG-05-019-578-502/252686
(BORSHIBANDA)
|
2105019000NRG23310320230770915
|
31/03/2023
|
ROMESA BIBI
|
2105019WL011844
|
ROMESA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675038
|
|
MRS ROMESA BIBI
|
()
|
|
131
|
DEMDEMA
|
MG-05-019-578-502/252753
(BORSHIBANDA)
|
2105019000NRG23310320230770916
|
31/03/2023
|
JELEKA BIBI
|
2105019WL011844
|
JELEKA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675072
|
|
MRS JELEKA BIBI
|
()
|
|
132
|
DEMDEMA
|
MG-05-019-578-502/252753
(BORSHIBANDA)
|
2105019000NRG23310320230770917
|
31/03/2023
|
JELEKA BIBI
|
2105019WL011844
|
JELEKA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675071
|
|
MRS JELEKA BIBI
|
()
|
|
133
|
DEMDEMA
|
MG-05-019-578-502/252757
(BORSHIBANDA)
|
2105019000NRG23310320230770918
|
31/03/2023
|
AZIBAR RAHMAN
|
2105019WL011844
|
AZIBAR RAHMAN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675020
|
|
MR AZIBAR RAHMAN
|
()
|
|
134
|
DEMDEMA
|
MG-05-019-578-502/252757
(BORSHIBANDA)
|
2105019000NRG23310320230770919
|
31/03/2023
|
AZIBAR RAHMAN
|
2105019WL011844
|
AZIBAR RAHMAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675019
|
|
MR AZIBAR RAHMAN
|
()
|
|
135
|
DEMDEMA
|
MG-05-019-578-502/252758
(BORSHIBANDA)
|
2105019000NRG23310320230770920
|
31/03/2023
|
FORIDA BIBI
|
2105019WL011844
|
FORIDA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675079
|
|
MRS FORIDA BIBI
|
()
|
|
136
|
DEMDEMA
|
MG-05-019-578-502/252758
(BORSHIBANDA)
|
2105019000NRG23310320230770921
|
31/03/2023
|
FORIDA BIBI
|
2105019WL011844
|
FORIDA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675080
|
|
MRS FORIDA BIBI
|
()
|
|
137
|
DEMDEMA
|
MG-05-019-578-502/25277218
(BORSHIBANDA)
|
2105019000NRG23310320230770928
|
31/03/2023
|
RAHUL KHAN
|
2105019WL011844
|
RAHUL KHAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675142
|
|
MR RAHUL KHAN
|
()
|
|
138
|
DEMDEMA
|
MG-05-019-578-502/25277218
(BORSHIBANDA)
|
2105019000NRG23310320230770929
|
31/03/2023
|
RAHUL KHAN
|
2105019WL011844
|
RAHUL KHAN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675141
|
|
MR RAHUL KHAN
|
()
|
|
139
|
DEMDEMA
|
MG-05-019-578-502/25277219
(BORSHIBANDA)
|
2105019000NRG23310320230770930
|
31/03/2023
|
ANGUR KHAN
|
2105019WL011844
|
ANGUR KHAN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675128
|
|
MR ANGUR KHAN
|
()
|
|
140
|
DEMDEMA
|
MG-05-019-578-502/25277219
(BORSHIBANDA)
|
2105019000NRG23310320230770931
|
31/03/2023
|
ANGUR KHAN
|
2105019WL011844
|
ANGUR KHAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675127
|
|
MR ANGUR KHAN
|
()
|
|
141
|
DEMDEMA
|
MG-05-019-578-502/25277220
(BORSHIBANDA)
|
2105019000NRG23310320230770932
|
31/03/2023
|
AZIZUR ROHMAN
|
2105019WL011844
|
AZIZUR ROHMAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675117
|
|
MR AZIZUR ROHMAN
|
()
|
|
142
|
DEMDEMA
|
MG-05-019-578-502/25277220
(BORSHIBANDA)
|
2105019000NRG23310320230770933
|
31/03/2023
|
AZIZUR ROHMAN
|
2105019WL011844
|
AZIZUR ROHMAN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675118
|
|
MR AZIZUR ROHMAN
|
()
|
|
143
|
DEMDEMA
|
MG-05-019-578-502/25277221
(BORSHIBANDA)
|
2105019000NRG23310320230770934
|
31/03/2023
|
ABDUL FARUK SK
|
2105019WL011844
|
ABDUL FARUK SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675049
|
|
MR ABDUL FARUK SK
|
()
|
|
144
|
DEMDEMA
|
MG-05-019-578-502/25277221
(BORSHIBANDA)
|
2105019000NRG23310320230770935
|
31/03/2023
|
ABDUL FARUK SK
|
2105019WL011844
|
ABDUL FARUK SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675050
|
|
MR ABDUL FARUK SK
|
()
|
|
145
|
DEMDEMA
|
MG-05-019-578-502/25277222
(BORSHIBANDA)
|
2105019000NRG23310320230770936
|
31/03/2023
|
AZAHAR SK
|
2105019WL011844
|
AZAHAR SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675058
|
|
MR AZAHAR SK
|
()
|
|
146
|
DEMDEMA
|
MG-05-019-578-502/25277222
(BORSHIBANDA)
|
2105019000NRG23310320230770937
|
31/03/2023
|
AZAHAR SK
|
2105019WL011844
|
AZAHAR SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675057
|
|
MR AZAHAR SK
|
()
|
|
147
|
DEMDEMA
|
MG-05-019-578-502/25277223
(BORSHIBANDA)
|
2105019000NRG23310320230770938
|
31/03/2023
|
SOFIQUL SK
|
2105019WL011844
|
SOFIQUL SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675077
|
|
MR SOFIQUL SK
|
()
|
|
148
|
DEMDEMA
|
MG-05-019-578-502/25277223
(BORSHIBANDA)
|
2105019000NRG23310320230770939
|
31/03/2023
|
SOFIQUL SK
|
2105019WL011844
|
SOFIQUL SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675078
|
|
MR SOFIQUL SK
|
()
|
|
149
|
DEMDEMA
|
MG-05-019-578-502/25277226
(BORSHIBANDA)
|
2105019000NRG23310320230770940
|
31/03/2023
|
KHAIBOR SK
|
2105019WL011844
|
KHAIBOR SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675085
|
|
MR KHAIBOR SHEIKH
|
()
|
|
150
|
DEMDEMA
|
MG-05-019-578-502/25277226
(BORSHIBANDA)
|
2105019000NRG23310320230770941
|
31/03/2023
|
KHAIBOR SK
|
2105019WL011844
|
KHAIBOR SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675086
|
|
MR KHAIBOR SHEIKH
|
()
|
|
151
|
DEMDEMA
|
MG-05-019-578-502/25277227
(BORSHIBANDA)
|
2105019000NRG23310320230770942
|
31/03/2023
|
BASIDA KHATUN
|
2105019WL011844
|
BASIDA KHATUN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675125
|
|
MRS BASIDA KHATUN
|
()
|
|
152
|
DEMDEMA
|
MG-05-019-578-502/25277227
(BORSHIBANDA)
|
2105019000NRG23310320230770943
|
31/03/2023
|
BASIDA KHATUN
|
2105019WL011844
|
BASIDA KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675126
|
|
MRS BASIDA KHATUN
|
()
|
|
153
|
DEMDEMA
|
MG-05-019-578-502/25277228
(BORSHIBANDA)
|
2105019000NRG23310320230770944
|
31/03/2023
|
JIARUL SHEIKH
|
2105019WL011844
|
JIARUL SHEIKH
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675100
|
|
MR JIARUL SHEIKH
|
()
|
|
154
|
DEMDEMA
|
MG-05-019-578-502/25277228
(BORSHIBANDA)
|
2105019000NRG23310320230770945
|
31/03/2023
|
JIARUL SHEIKH
|
2105019WL011844
|
JIARUL SHEIKH
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675099
|
|
MR JIARUL SHEIKH
|
()
|
|
155
|
DEMDEMA
|
MG-05-019-578-502/25277229
(BORSHIBANDA)
|
2105019000NRG23310320230770946
|
31/03/2023
|
OMIDUR ISLAM
|
2105019WL011844
|
OMIDUR ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675102
|
|
MR OMIDUR ISLAM
|
()
|
|
156
|
DEMDEMA
|
MG-05-019-578-502/25277229
(BORSHIBANDA)
|
2105019000NRG23310320230770947
|
31/03/2023
|
OMIDUR ISLAM
|
2105019WL011844
|
OMIDUR ISLAM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675101
|
|
MR OMIDUR ISLAM
|
()
|
|
157
|
DEMDEMA
|
MG-05-019-578-502/25277231
(BORSHIBANDA)
|
2105019000NRG23310320230770948
|
31/03/2023
|
RASHIDUL SHEIKH
|
2105019WL011844
|
RASHIDUL SHEIKH
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675084
|
|
MR RASHIDUL SHEIKH
|
()
|
|
158
|
DEMDEMA
|
MG-05-019-578-502/25277231
(BORSHIBANDA)
|
2105019000NRG23310320230770949
|
31/03/2023
|
RASHIDUL SHEIKH
|
2105019WL011844
|
RASHIDUL SHEIKH
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675083
|
|
MR RASHIDUL SHEIKH
|
()
|
|
159
|
DEMDEMA
|
MG-05-019-578-502/25277233
(BORSHIBANDA)
|
2105019000NRG23310320230770950
|
31/03/2023
|
NILIMA KHATUN
|
2105019WL011844
|
NILIMA KHATUN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675131
|
|
MS NILIMA KHATUN
|
()
|
|
160
|
DEMDEMA
|
MG-05-019-578-502/25277233
(BORSHIBANDA)
|
2105019000NRG23310320230770951
|
31/03/2023
|
NILIMA KHATUN
|
2105019WL011844
|
NILIMA KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675132
|
|
MS NILIMA KHATUN
|
()
|
|
161
|
DEMDEMA
|
MG-05-019-578-502/25277234
(BORSHIBANDA)
|
2105019000NRG23310320230770952
|
31/03/2023
|
SOKOYAR ALOM
|
2105019WL011844
|
SOKOYAR ALOM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675136
|
|
MR SOKOYAR ALOM
|
()
|
|
162
|
DEMDEMA
|
MG-05-019-578-502/25277234
(BORSHIBANDA)
|
2105019000NRG23310320230770953
|
31/03/2023
|
SOKOYAR ALOM
|
2105019WL011844
|
SOKOYAR ALOM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675135
|
|
MR SOKOYAR ALOM
|
()
|
|
163
|
DEMDEMA
|
MG-05-019-578-502/25277236
(BORSHIBANDA)
|
2105019000NRG23310320230770954
|
31/03/2023
|
BASHIRUL ISLAM
|
2105019WL011844
|
BASHIRUL ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675124
|
|
MR BASHIRUL ISLAM
|
()
|
|
164
|
DEMDEMA
|
MG-05-019-578-502/25277236
(BORSHIBANDA)
|
2105019000NRG23310320230770955
|
31/03/2023
|
BASHIRUL ISLAM
|
2105019WL011844
|
BASHIRUL ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675123
|
|
MR BASHIRUL ISLAM
|
()
|
|
165
|
DEMDEMA
|
MG-05-019-578-502/25277237
(BORSHIBANDA)
|
2105019000NRG23310320230770956
|
31/03/2023
|
ABU SALAM
|
2105019WL011844
|
ABU SALAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675122
|
|
MR ABU SALAM
|
()
|
|
166
|
DEMDEMA
|
MG-05-019-578-502/25277237
(BORSHIBANDA)
|
2105019000NRG23310320230770957
|
31/03/2023
|
ABU SALAM
|
2105019WL011844
|
ABU SALAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675121
|
|
MR ABU SALAM
|
()
|
|
167
|
DEMDEMA
|
MG-05-019-578-502/25277243
(BORSHIBANDA)
|
2105019000NRG23310320230770960
|
31/03/2023
|
SOPIQUL ISLAM
|
2105019WL011844
|
SOPIQUL ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675129
|
|
MR SOPIQUL ISLAM
|
()
|
|
168
|
DEMDEMA
|
MG-05-019-578-502/25277243
(BORSHIBANDA)
|
2105019000NRG23310320230770961
|
31/03/2023
|
SOPIQUL ISLAM
|
2105019WL011844
|
SOPIQUL ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675130
|
|
MR SOPIQUL ISLAM
|
()
|
|
169
|
DEMDEMA
|
MG-05-019-578-502/25277244
(BORSHIBANDA)
|
2105019000NRG23310320230770962
|
31/03/2023
|
ZAFOR MOLLAH
|
2105019WL011844
|
ZAFOR MOLLAH
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675067
|
|
MR ZAFOR MOLLAH
|
()
|
|
170
|
DEMDEMA
|
MG-05-019-578-502/25277244
(BORSHIBANDA)
|
2105019000NRG23310320230770963
|
31/03/2023
|
ZAFOR MOLLAH
|
2105019WL011844
|
ZAFOR MOLLAH
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675068
|
|
MR ZAFOR MOLLAH
|
()
|
|
171
|
DEMDEMA
|
MG-05-019-578-502/25277249
(BORSHIBANDA)
|
2105019000NRG23310320230770967
|
31/03/2023
|
SABENI BIBI
|
2105019WL011844
|
SABENI BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675018
|
|
MRS SABENI BIBI
|
()
|
|
172
|
DEMDEMA
|
MG-05-019-578-502/25277249
(BORSHIBANDA)
|
2105019000NRG23310320230770966
|
31/03/2023
|
SABENI BIBI
|
2105019WL011844
|
SABENI BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675017
|
|
MRS SABENI BIBI
|
()
|
|
173
|
DEMDEMA
|
MG-05-019-578-502/25277251
(BORSHIBANDA)
|
2105019000NRG23310320230770969
|
31/03/2023
|
ROFIQUL ISLAM
|
2105019WL011844
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675113
|
|
MR ROFIQUL ISLAM
|
()
|
|
174
|
DEMDEMA
|
MG-05-019-578-502/25277251
(BORSHIBANDA)
|
2105019000NRG23310320230770968
|
31/03/2023
|
ROFIQUL ISLAM
|
2105019WL011844
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675114
|
|
MR ROFIQUL ISLAM
|
()
|
|
175
|
DEMDEMA
|
MG-05-019-578-502/25277254
(BORSHIBANDA)
|
2105019000NRG23310320230770971
|
31/03/2023
|
SAHIDUR ISLAM
|
2105019WL011844
|
SAHIDUR ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675095
|
|
MR SAHIDUR ISLAM
|
()
|
|
176
|
DEMDEMA
|
MG-05-019-578-502/25277254
(BORSHIBANDA)
|
2105019000NRG23310320230770970
|
31/03/2023
|
SAHIDUR ISLAM
|
2105019WL011844
|
SAHIDUR ISLAM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675096
|
|
MR SAHIDUR ISLAM
|
()
|
|
177
|
DEMDEMA
|
MG-05-019-578-502/25277255
(BORSHIBANDA)
|
2105019000NRG23310320230770973
|
31/03/2023
|
MEHRUNA BEGUM
|
2105019WL011844
|
MEHRUNA BEGUM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675140
|
|
MRS MEHRUNA BEGUM
|
()
|
|
178
|
DEMDEMA
|
MG-05-019-578-502/25277255
(BORSHIBANDA)
|
2105019000NRG23310320230770972
|
31/03/2023
|
MEHRUNA BEGUM
|
2105019WL011844
|
MEHRUNA BEGUM
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675139
|
|
MRS MEHRUNA BEGUM
|
()
|
|
179
|
DEMDEMA
|
MG-05-019-578-502/25277263
(BORSHIBANDA)
|
2105019000NRG23310320230770979
|
31/03/2023
|
NOJOR ALI
|
2105019WL011844
|
NOJOR ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675092
|
|
MR NOJOR ALI
|
()
|
|
180
|
DEMDEMA
|
MG-05-019-578-502/25277263
(BORSHIBANDA)
|
2105019000NRG23310320230770978
|
31/03/2023
|
NOJOR ALI
|
2105019WL011844
|
NOJOR ALI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675091
|
|
MR NOJOR ALI
|
()
|
|
181
|
DEMDEMA
|
MG-05-019-578-502/25277270
(BORSHIBANDA)
|
2105019000NRG23310320230770985
|
31/03/2023
|
SHOHIDUR HOQUE
|
2105019WL011844
|
SHOHIDUR HOQUE
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675151
|
|
MR SHOHIDUR HOQUE
|
()
|
|
182
|
DEMDEMA
|
MG-05-019-578-502/25277270
(BORSHIBANDA)
|
2105019000NRG23310320230770984
|
31/03/2023
|
SHOHIDUR HOQUE
|
2105019WL011844
|
SHOHIDUR HOQUE
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675152
|
|
MR SHOHIDUR HOQUE
|
()
|
|
183
|
DEMDEMA
|
MG-05-019-578-502/25277271
(BORSHIBANDA)
|
2105019000NRG23310320230770987
|
31/03/2023
|
JANNA BIBI
|
2105019WL011844
|
JANNA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675108
|
|
MRS JANNA BIBI
|
()
|
|
184
|
DEMDEMA
|
MG-05-019-578-502/25277271
(BORSHIBANDA)
|
2105019000NRG23310320230770986
|
31/03/2023
|
JANNA BIBI
|
2105019WL011844
|
JANNA BIBI
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675107
|
|
MRS JANNA BIBI
|
()
|
|
185
|
DEMDEMA
|
MG-05-019-578-502/25277277
(BORSHIBANDA)
|
2105019000NRG23310320230770993
|
31/03/2023
|
SAYAD HOSSAIN
|
2105019WL011844
|
SAYAD HOSSAIN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675191
|
|
MR SAYAD HOSSAIN
|
()
|
|
186
|
DEMDEMA
|
MG-05-019-578-502/25277277
(BORSHIBANDA)
|
2105019000NRG23310320230770992
|
31/03/2023
|
SAYAD HOSSAIN
|
2105019WL011844
|
SAYAD HOSSAIN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675192
|
|
MR SAYAD HOSSAIN
|
()
|
|
187
|
DEMDEMA
|
MG-05-019-578-502/25277281
(BORSHIBANDA)
|
2105019000NRG23310320230770997
|
31/03/2023
|
HASINUR SK
|
2105019WL011844
|
HASINUR SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675134
|
|
MR HASINUR SK
|
()
|
|
188
|
DEMDEMA
|
MG-05-019-578-502/25277281
(BORSHIBANDA)
|
2105019000NRG23310320230770996
|
31/03/2023
|
HASINUR SK
|
2105019WL011844
|
HASINUR SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675133
|
|
MR HASINUR SK
|
()
|
|
189
|
DEMDEMA
|
MG-05-019-578-502/25277286
(BORSHIBANDA)
|
2105019000NRG23310320230771003
|
31/03/2023
|
ALEMA KHATUN
|
2105019WL011844
|
ALEMA KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675150
|
|
MRS ALEMA KHATUN
|
()
|
|
190
|
DEMDEMA
|
MG-05-019-578-502/25277286
(BORSHIBANDA)
|
2105019000NRG23310320230771002
|
31/03/2023
|
ALEMA KHATUN
|
2105019WL011844
|
ALEMA KHATUN
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675149
|
|
MRS ALEMA KHATUN
|
()
|
|
191
|
DEMDEMA
|
MG-05-019-578-502/25277315
(BORSHIBANDA)
|
2105019000NRG23310320230771009
|
31/03/2023
|
KHOLIL SK
|
2105019WL011844
|
KHOLIL SK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1236675110
|
|
MR KHOLIL SK
|
()
|
|
192
|
DEMDEMA
|
MG-05-019-578-502/25277315
(BORSHIBANDA)
|
2105019000NRG23310320230771008
|
31/03/2023
|
KHOLIL SK
|
2105019WL011844
|
KHOLIL SK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236675109
|
|
MR KHOLIL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405260
|
405260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505310
|
505310
|
|
|
|
|
|
|
|