S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DEMDEMA
|
MG-05-019-544-499/11976 (BELBARI)
|
2105019000NRG23310320230772934
|
31/03/2023
|
ABDUL HUSSAIN SK
|
2105019WL011865
|
ABDUL HUSSAIN SK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848979
|
|
ABDUL HUSSAIN SK
|
()
|
2
|
DEMDEMA
|
MG-05-019-544-499/11976 (BELBARI)
|
2105019000NRG23310320230772933
|
31/03/2023
|
ABDUL HUSSAIN SK
|
2105019WL011865
|
ABDUL HUSSAIN SK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848980
|
|
ABDUL HUSSAIN SK
|
()
|
3
|
DEMDEMA
|
MG-05-019-544-499/12000 (BELBARI)
|
2105019000NRG23160320230623126
|
31/03/2023
|
ALI HUSSAIN
|
2105019WL009839
|
ALI HUSSAIN
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1236848970
|
|
ALI HUSSAIN
|
()
|
4
|
DEMDEMA
|
MG-05-019-544-499/12056 (BELBARI)
|
2105019000NRG23310320230772938
|
31/03/2023
|
ABUL HUSSAIN
|
2105019WL011865
|
ABUL HUSSAIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848985
|
|
ABUL HUSSAIN
|
()
|
5
|
DEMDEMA
|
MG-05-019-544-499/12056 (BELBARI)
|
2105019000NRG23310320230772937
|
31/03/2023
|
ABUL HUSSAIN
|
2105019WL011865
|
ABUL HUSSAIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848984
|
|
ABUL HUSSAIN
|
()
|
6
|
DEMDEMA
|
MG-05-019-544-499/12082 (BELBARI)
|
2105019000NRG23300320230761677
|
31/03/2023
|
MOSLEMA BIBI
|
2105019WL011714
|
MOSLEMA BIBI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848969
|
|
MOSLEMA BIBI
|
()
|
7
|
DEMDEMA
|
MG-05-019-544-499/12113 (BELBARI)
|
2105019000NRG23300320230761681
|
31/03/2023
|
SOLEMAN SHEIKH
|
2105019WL011714
|
SOLEMAN SHEIKH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848993
|
|
SOLEMAN SHEIKH
|
()
|
8
|
DEMDEMA
|
MG-05-019-544-499/12123 (BELBARI)
|
2105019000NRG23310320230772956
|
31/03/2023
|
MOKIDA BIBI
|
2105019WL011865
|
MOKIDA BIBI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848989
|
|
MOKIDA BIBI
|
()
|
9
|
DEMDEMA
|
MG-05-019-544-499/12123 (BELBARI)
|
2105019000NRG23310320230772955
|
31/03/2023
|
MOKIDA BIBI
|
2105019WL011865
|
MOKIDA BIBI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848990
|
|
MOKIDA BIBI
|
()
|
10
|
DEMDEMA
|
MG-05-019-544-499/12137 (BELBARI)
|
2105019000NRG23160320230623166
|
31/03/2023
|
NARGISH BIBI
|
2105019WL009839
|
NARGISH BIBI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848975
|
|
NARGISH BIBI
|
()
|
11
|
DEMDEMA
|
MG-05-019-544-499/319329 (BELBARI)
|
2105019000NRG23160320230623169
|
31/03/2023
|
ABDUS SALAM SK
|
2105019WL009839
|
ABDUS SALAM SK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848974
|
|
ABDUS SALAM SK
|
()
|
12
|
DEMDEMA
|
MG-05-019-544-499/3199363 (BELBARI)
|
2105019000NRG23300320230761685
|
31/03/2023
|
MALAZAN BIBI
|
2105019WL011714
|
MALAZAN BIBI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848968
|
|
MALAZAN BIBI
|
()
|
13
|
DEMDEMA
|
MG-05-019-544-499/3199374 (BELBARI)
|
2105019000NRG23310320230772972
|
31/03/2023
|
MAHMUDA BIBI
|
2105019WL011865
|
MAHMUDA BIBI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848972
|
|
MAHMUDA BIBI
|
()
|
14
|
DEMDEMA
|
MG-05-019-544-499/3199374 (BELBARI)
|
2105019000NRG23310320230772971
|
31/03/2023
|
MAHMUDA BIBI
|
2105019WL011865
|
MAHMUDA BIBI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848973
|
|
MAHMUDA BIBI
|
()
|
15
|
DEMDEMA
|
MG-05-019-544-499/3199393 (BELBARI)
|
2105019000NRG23310320230772978
|
31/03/2023
|
ABU BOKKAR SIDDIK
|
2105019WL011865
|
ABU BOKKAR SIDDIK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848982
|
|
ABU BOKKAR SIDDIK
|
()
|
16
|
DEMDEMA
|
MG-05-019-544-499/3199393 (BELBARI)
|
2105019000NRG23310320230772977
|
31/03/2023
|
ABU BOKKAR SIDDIK
|
2105019WL011865
|
ABU BOKKAR SIDDIK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848981
|
|
ABU BOKKAR SIDDIK
|
()
|
17
|
DEMDEMA
|
MG-05-019-544-499/3199395 (BELBARI)
|
2105019000NRG23310320230772980
|
31/03/2023
|
MOMOTUS BEGUM
|
2105019WL011865
|
MOMOTUS BEGUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848978
|
|
MOMOTUS BEGUM
|
()
|
18
|
DEMDEMA
|
MG-05-019-544-499/3199395 (BELBARI)
|
2105019000NRG23310320230772979
|
31/03/2023
|
MOMOTUS BEGUM
|
2105019WL011865
|
MOMOTUS BEGUM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848977
|
|
MOMOTUS BEGUM
|
()
|
19
|
DEMDEMA
|
MG-05-019-544-499/3199396 (BELBARI)
|
2105019000NRG23310320230772982
|
31/03/2023
|
NASHINA BEGUM
|
2105019WL011865
|
NASHINA BEGUM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848987
|
|
NASHINA BEGUM
|
()
|
20
|
DEMDEMA
|
MG-05-019-544-499/3199396 (BELBARI)
|
2105019000NRG23310320230772981
|
31/03/2023
|
NASHINA BEGUM
|
2105019WL011865
|
NASHINA BEGUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848986
|
|
NASHINA BEGUM
|
()
|
21
|
DEMDEMA
|
MG-05-019-544-499/3199460 (BELBARI)
|
2105019000NRG23310320230772992
|
31/03/2023
|
MOHIDUR RAHMAN
|
2105019WL011865
|
MOHIDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848966
|
|
MOHIDUR RAHMAN
|
()
|
22
|
DEMDEMA
|
MG-05-019-544-499/3199460 (BELBARI)
|
2105019000NRG23310320230772991
|
31/03/2023
|
MOHIDUR RAHMAN
|
2105019WL011865
|
MOHIDUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848967
|
|
MOHIDUR RAHMAN
|
()
|
23
|
DEMDEMA
|
MG-05-019-544-499/3199465 (BELBARI)
|
2105019000NRG23310320230772994
|
31/03/2023
|
SUSUN NEHA
|
2105019WL011865
|
SUSUN NEHA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848995
|
|
SUSUN NEHA
|
()
|
24
|
DEMDEMA
|
MG-05-019-544-499/3199465 (BELBARI)
|
2105019000NRG23310320230772993
|
31/03/2023
|
SUSUN NEHA
|
2105019WL011865
|
SUSUN NEHA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848994
|
|
SUSUN NEHA
|
()
|
25
|
DEMDEMA
|
MG-05-019-544-499/3199467 (BELBARI)
|
2105019000NRG23160320230623205
|
31/03/2023
|
RASHIDUR ISLAM
|
2105019WL009839
|
RASHIDUR ISLAM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848971
|
|
RASHIDUR ISLAM
|
()
|
26
|
DEMDEMA
|
MG-05-019-544-499/3199528 (BELBARI)
|
2105019000NRG23300320230761690
|
31/03/2023
|
MUNNY KHATUN
|
2105019WL011714
|
MUNNY KHATUN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848983
|
|
MUNNY KHATUN
|
()
|
27
|
DEMDEMA
|
MG-05-019-544-499/3199759 (BELBARI)
|
2105019000NRG23160320230618191
|
31/03/2023
|
KOHINUR BEGUM
|
2105019WL009784
|
KOHINUR BEGUM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848976
|
|
KOHINUR BEGUM
|
()
|
28
|
DEMDEMA
|
MG-05-019-544-499/3199876 (BELBARI)
|
2105019000NRG23160320230618215
|
31/03/2023
|
MD ASHADUR RAHMAN
|
2105019WL009784
|
MD ASHADUR RAHMAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848988
|
|
MD ASHADUR RAHMAN
|
()
|
29
|
DEMDEMA
|
MG-05-019-544-499/3199883 (BELBARI)
|
2105019000NRG23310320230773026
|
31/03/2023
|
ZOHIRUL ISLAM
|
2105019WL011865
|
ZOHIRUL ISLAM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848992
|
|
ZOHIRUL ISLAM
|
()
|
30
|
DEMDEMA
|
MG-05-019-544-499/3199883 (BELBARI)
|
2105019000NRG23310320230773025
|
31/03/2023
|
ZOHIRUL ISLAM
|
2105019WL011865
|
ZOHIRUL ISLAM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848991
|
|
ZOHIRUL ISLAM
|
()
|
31
|
DEMDEMA
|
MG-05-019-544-499/3199886 (BELBARI)
|
2105019000NRG23310320230773028
|
31/03/2023
|
RALIZA KHATUN
|
2105019WL011865
|
RALIZA KHATUN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848997
|
|
RALIZA KHATUN
|
()
|
32
|
DEMDEMA
|
MG-05-019-544-499/3199886 (BELBARI)
|
2105019000NRG23310320230773027
|
31/03/2023
|
RALIZA KHATUN
|
2105019WL011865
|
RALIZA KHATUN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848996
|
|
RALIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
33
|
DEMDEMA
|
MG-05-019-544-499/12109 (BELBARI)
|
2105019000NRG23310320230772948
|
31/03/2023
|
MEHDI HASAN SARKAR
|
2105019WL011865
|
MEHDI HASAN SARKAR
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848822
|
|
MR MD MEHDI HASAN SARKAR
|
()
|
34
|
DEMDEMA
|
MG-05-019-544-499/12109 (BELBARI)
|
2105019000NRG23310320230772947
|
31/03/2023
|
MEHDI HASAN SARKAR
|
2105019WL011865
|
MEHDI HASAN SARKAR
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848821
|
|
MR MD MEHDI HASAN SARKAR
|
()
|
35
|
DEMDEMA
|
MG-05-019-544-499/3199408 (BELBARI)
|
2105019000NRG23310320230772984
|
31/03/2023
|
FAJILA KHATUN
|
2105019WL011865
|
FAJILA KHATUN
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848823
|
|
MS FAJILA KHATUN
|
()
|
36
|
DEMDEMA
|
MG-05-019-544-499/3199408 (BELBARI)
|
2105019000NRG23310320230772983
|
31/03/2023
|
FAJILA KHATUN
|
2105019WL011865
|
FAJILA KHATUN
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848824
|
|
MS FAJILA KHATUN
|
()
|
37
|
DEMDEMA
|
MG-05-019-544-499/3199875 (BELBARI)
|
2105019000NRG23160320230618212
|
31/03/2023
|
MOMINUR ISLAM
|
2105019WL009784
|
MOMINUR ISLAM
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848825
|
|
MR MOMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
38
|
DEMDEMA
|
MG-05-019-544-499/3199508 (BELBARI)
|
2105019000NRG23160320230623209
|
31/03/2023
|
HASEN ALI
|
2105019WL009839
|
HASEN ALI
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848826
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
39
|
DEMDEMA
|
MG-05-019-544-499/11903 (BELBARI)
|
2105019000NRG23160320230623113
|
31/03/2023
|
ABDUL MALEK SK
|
2105019WL009839
|
ABDUL MALEK SK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848886
|
|
MR ABDUL MALEK SK
|
()
|
40
|
DEMDEMA
|
MG-05-019-544-499/11918 (BELBARI)
|
2105019000NRG23160320230623114
|
31/03/2023
|
FORIDA BEGUM
|
2105019WL009839
|
FORIDA BEGUM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848872
|
|
MRS FORIDA BEGUM
|
()
|
41
|
DEMDEMA
|
MG-05-019-544-499/11936 (BELBARI)
|
2105019000NRG23160320230623117
|
31/03/2023
|
LAILY KHATUN
|
2105019WL009839
|
LAILY KHATUN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848922
|
|
MRS LAILY KHATUN
|
()
|
42
|
DEMDEMA
|
MG-05-019-544-499/11961 (BELBARI)
|
2105019000NRG23160320230623118
|
31/03/2023
|
AZIAR RAHMAN
|
2105019WL009839
|
AZIAR RAHMAN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848851
|
|
MR AZIAR RAHMAN
|
()
|
43
|
DEMDEMA
|
MG-05-019-544-499/11965 (BELBARI)
|
2105019000NRG23160320230623121
|
31/03/2023
|
SAIFUL ISLAM
|
2105019WL009839
|
SAIFUL ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848827
|
|
MR SAIFUL ISLAM
|
()
|
44
|
DEMDEMA
|
MG-05-019-544-499/11969 (BELBARI)
|
2105019000NRG23160320230623122
|
31/03/2023
|
ABDUL LATIF SK
|
2105019WL009839
|
ABDUL LATIF SK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848954
|
|
MR ABDUL LATIF SK
|
()
|
45
|
DEMDEMA
|
MG-05-019-544-499/11971 (BELBARI)
|
2105019000NRG23160320230623125
|
31/03/2023
|
ALMAS HUSSAIN
|
2105019WL009839
|
ALMAS HUSSAIN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848849
|
|
MR ALMAS HUSSAIN
|
()
|
46
|
DEMDEMA
|
MG-05-019-544-499/11997 (BELBARI)
|
2105019000NRG23300320230761665
|
31/03/2023
|
HASENA BIBI
|
2105019WL011714
|
HASENA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848911
|
|
MR HASENA BIBI
|
()
|
47
|
DEMDEMA
|
MG-05-019-544-499/12004 (BELBARI)
|
2105019000NRG23160320230623129
|
31/03/2023
|
HAJEERA BIBI
|
2105019WL009839
|
HAJEERA BIBI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848845
|
|
MS HAJEERA BIBI
|
()
|
48
|
DEMDEMA
|
MG-05-019-544-499/12015 (BELBARI)
|
2105019000NRG23160320230623130
|
31/03/2023
|
AHER ALI
|
2105019WL009839
|
AHER ALI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848900
|
|
MR AHER ALI
|
()
|
49
|
DEMDEMA
|
MG-05-019-544-499/12023 (BELBARI)
|
2105019000NRG23160320230623133
|
31/03/2023
|
ELEMUDDIN SK
|
2105019WL009839
|
ELEMUDDIN SK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848948
|
|
MR ELEMUDDIN SK
|
()
|
50
|
DEMDEMA
|
MG-05-019-544-499/12026 (BELBARI)
|
2105019000NRG23160320230623134
|
31/03/2023
|
KOMELA BIBI
|
2105019WL009839
|
KOMELA BIBI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848852
|
|
MRS KOMELA BIBI
|
()
|
51
|
DEMDEMA
|
MG-05-019-544-499/12031 (BELBARI)
|
2105019000NRG23300320230761666
|
31/03/2023
|
KOBULUDDIN SK
|
2105019WL011714
|
KOBULUDDIN SK
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848850
|
|
MR KOBULUDDIN SK
|
()
|
52
|
DEMDEMA
|
MG-05-019-544-499/12040 (BELBARI)
|
2105019000NRG23160320230623137
|
31/03/2023
|
ABU KALAM
|
2105019WL009839
|
ABU KALAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848841
|
|
MR ABUL KALAM
|
()
|
53
|
DEMDEMA
|
MG-05-019-544-499/12044 (BELBARI)
|
2105019000NRG23160320230623138
|
31/03/2023
|
SAHADOT ISLAM
|
2105019WL009839
|
SAHADOT ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848848
|
|
MR SAHADOT ISLAM
|
()
|
54
|
DEMDEMA
|
MG-05-019-544-499/12048 (BELBARI)
|
2105019000NRG23160320230623141
|
31/03/2023
|
SAHANUR ISLAM
|
2105019WL009839
|
SAHANUR ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848909
|
|
MR SAHANUR ISLAM
|
()
|
55
|
DEMDEMA
|
MG-05-019-544-499/12049 (BELBARI)
|
2105019000NRG23160320230623142
|
31/03/2023
|
AYNAL HOQUE
|
2105019WL009839
|
AYNAL HOQUE
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848901
|
|
MR AYNAL HOQUE
|
()
|
56
|
DEMDEMA
|
MG-05-019-544-499/12054 (BELBARI)
|
2105019000NRG23160320230623145
|
31/03/2023
|
REZAUL HUSSAIN
|
2105019WL009839
|
REZAUL HUSSAIN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848908
|
|
MR REZAUL HOSSAIN
|
()
|
57
|
DEMDEMA
|
MG-05-019-544-499/12055 (BELBARI)
|
2105019000NRG23310320230772936
|
31/03/2023
|
MOYNAL HAQUE
|
2105019WL011865
|
MOYNAL HAQUE
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848834
|
|
MR MOYNAL HOQUE
|
()
|
58
|
DEMDEMA
|
MG-05-019-544-499/12055 (BELBARI)
|
2105019000NRG23310320230772935
|
31/03/2023
|
MOYNAL HAQUE
|
2105019WL011865
|
MOYNAL HAQUE
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848835
|
|
MR MOYNAL HOQUE
|
()
|
59
|
DEMDEMA
|
MG-05-019-544-499/12057 (BELBARI)
|
2105019000NRG23300320230761669
|
31/03/2023
|
KOSIMON BIBI
|
2105019WL011714
|
KOSIMON BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848857
|
|
MRS KOSIMON BIBI
|
()
|
60
|
DEMDEMA
|
MG-05-019-544-499/12058 (BELBARI)
|
2105019000NRG23300320230761670
|
31/03/2023
|
KOPSOR ALI
|
2105019WL011714
|
KOPSOR ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848915
|
|
MR KOPSOR ALI
|
()
|
61
|
DEMDEMA
|
MG-05-019-544-499/12060 (BELBARI)
|
2105019000NRG23160320230623146
|
31/03/2023
|
MEHER ZAMAL SK
|
2105019WL009839
|
MEHER ZAMAL SK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848840
|
|
MR MIHIR ZAMAL
|
()
|
62
|
DEMDEMA
|
MG-05-019-544-499/12062 (BELBARI)
|
2105019000NRG23300320230761673
|
31/03/2023
|
JORIMON BEWA
|
2105019WL011714
|
JORIMON BEWA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848853
|
|
MRS ZORIMON BEWA
|
()
|
63
|
DEMDEMA
|
MG-05-019-544-499/12065 (BELBARI)
|
2105019000NRG23300320230761674
|
31/03/2023
|
SAIDUR ISLAM
|
2105019WL011714
|
SAIDUR ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848923
|
|
MR SAIDUR ISLAM
|
()
|
64
|
DEMDEMA
|
MG-05-019-544-499/12068 (BELBARI)
|
2105019000NRG23310320230772940
|
31/03/2023
|
AYSHA FORIDA
|
2105019WL011865
|
AYSHA FORIDA
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848925
|
|
MS AYSHA FORIDA
|
()
|
65
|
DEMDEMA
|
MG-05-019-544-499/12068 (BELBARI)
|
2105019000NRG23310320230772939
|
31/03/2023
|
AYSHA FORIDA
|
2105019WL011865
|
AYSHA FORIDA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848926
|
|
MS AYSHA FORIDA
|
()
|
66
|
DEMDEMA
|
MG-05-019-544-499/12075 (BELBARI)
|
2105019000NRG23310320230772942
|
31/03/2023
|
SOFIA BIBI
|
2105019WL011865
|
SOFIA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848905
|
|
MRS SOFIA BIBI
|
()
|
67
|
DEMDEMA
|
MG-05-019-544-499/12075 (BELBARI)
|
2105019000NRG23310320230772941
|
31/03/2023
|
SOFIA BIBI
|
2105019WL011865
|
SOFIA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848906
|
|
MRS SOFIA BIBI
|
()
|
68
|
DEMDEMA
|
MG-05-019-544-499/12079 (BELBARI)
|
2105019000NRG23160320230623149
|
31/03/2023
|
FATEMA BIBI
|
2105019WL009839
|
FATEMA BIBI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848930
|
|
MS FATEMA BIBI
|
()
|
69
|
DEMDEMA
|
MG-05-019-544-499/12090 (BELBARI)
|
2105019000NRG23310320230772944
|
31/03/2023
|
BELINUR BIBI
|
2105019WL011865
|
BELINUR BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848868
|
|
MRS BELINUR BIBI
|
()
|
70
|
DEMDEMA
|
MG-05-019-544-499/12090 (BELBARI)
|
2105019000NRG23310320230772943
|
31/03/2023
|
BELINUR BIBI
|
2105019WL011865
|
BELINUR BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848869
|
|
MRS BELINUR BIBI
|
()
|
71
|
DEMDEMA
|
MG-05-019-544-499/12095 (BELBARI)
|
2105019000NRG23310320230772946
|
31/03/2023
|
JONGSER ALI
|
2105019WL011865
|
JONGSER ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848899
|
|
MR JONGSER ALI
|
()
|
72
|
DEMDEMA
|
MG-05-019-544-499/12095 (BELBARI)
|
2105019000NRG23310320230772945
|
31/03/2023
|
JONGSER ALI
|
2105019WL011865
|
JONGSER ALI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848898
|
|
MR JONGSER ALI
|
()
|
73
|
DEMDEMA
|
MG-05-019-544-499/12096 (BELBARI)
|
2105019000NRG23160320230623150
|
31/03/2023
|
MORIUM BIBI
|
2105019WL009839
|
MORIUM BIBI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848879
|
|
MRS MORIUM BIBI
|
()
|
74
|
DEMDEMA
|
MG-05-019-544-499/12098 (BELBARI)
|
2105019000NRG23160320230623153
|
31/03/2023
|
SIDDIQUE ALI
|
2105019WL009839
|
SIDDIQUE ALI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848907
|
|
MR SIDDIQUE ALI
|
()
|
75
|
DEMDEMA
|
MG-05-019-544-499/12102 (BELBARI)
|
2105019000NRG23160320230623154
|
31/03/2023
|
JALALUDDIN SK
|
2105019WL009839
|
JALALUDDIN SK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848919
|
|
MISS SOLEHA BEGUM
|
()
|
76
|
DEMDEMA
|
MG-05-019-544-499/12106 (BELBARI)
|
2105019000NRG23160320230623157
|
31/03/2023
|
LUTPA BEGUM
|
2105019WL009839
|
LUTPA BEGUM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848931
|
|
MS LUTPA BEGUM
|
()
|
77
|
DEMDEMA
|
MG-05-019-544-499/12110 (BELBARI)
|
2105019000NRG23310320230772950
|
31/03/2023
|
ABDUL MONNAP
|
2105019WL011865
|
ABDUL MONNAP
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848876
|
|
MR ABDUL MONNAF
|
()
|
78
|
DEMDEMA
|
MG-05-019-544-499/12110 (BELBARI)
|
2105019000NRG23310320230772949
|
31/03/2023
|
ABDUL MONNAP
|
2105019WL011865
|
ABDUL MONNAP
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848877
|
|
MR ABDUL MONNAF
|
()
|
79
|
DEMDEMA
|
MG-05-019-544-499/12111 (BELBARI)
|
2105019000NRG23310320230772952
|
31/03/2023
|
ENUS ALI
|
2105019WL011865
|
ENUS ALI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848884
|
|
MR ENUS ALI
|
()
|
80
|
DEMDEMA
|
MG-05-019-544-499/12111 (BELBARI)
|
2105019000NRG23310320230772951
|
31/03/2023
|
ENUS ALI
|
2105019WL011865
|
ENUS ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848885
|
|
MR ENUS ALI
|
()
|
81
|
DEMDEMA
|
MG-05-019-544-499/12118 (BELBARI)
|
2105019000NRG23160320230623158
|
31/03/2023
|
SAYATUN BEWA
|
2105019WL009839
|
SAYATUN BEWA
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848854
|
|
MRS SAYATON BEWA
|
()
|
82
|
DEMDEMA
|
MG-05-019-544-499/12119 (BELBARI)
|
2105019000NRG23160320230623161
|
31/03/2023
|
SOFOR UDDIN
|
2105019WL009839
|
SOFOR UDDIN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848865
|
|
MR SOFOR UDDIN
|
()
|
83
|
DEMDEMA
|
MG-05-019-544-499/12126 (BELBARI)
|
2105019000NRG23160320230623162
|
31/03/2023
|
SAYAD ALI
|
2105019WL009839
|
SAYAD ALI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848867
|
|
MR SAYAD ALI
|
()
|
84
|
DEMDEMA
|
MG-05-019-544-499/12128 (BELBARI)
|
2105019000NRG23160320230623165
|
31/03/2023
|
SANAWAR ALI
|
2105019WL009839
|
SANAWAR ALI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848864
|
|
MR SANOWAR HUSSAIN
|
()
|
85
|
DEMDEMA
|
MG-05-019-544-499/12130 (BELBARI)
|
2105019000NRG23310320230772958
|
31/03/2023
|
JOHURUL HOQUE
|
2105019WL011865
|
JOHURUL HOQUE
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848862
|
|
MR JOHURUL HOQUE
|
()
|
86
|
DEMDEMA
|
MG-05-019-544-499/12130 (BELBARI)
|
2105019000NRG23310320230772957
|
31/03/2023
|
JOHURUL HOQUE
|
2105019WL011865
|
JOHURUL HOQUE
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848863
|
|
MR JOHURUL HOQUE
|
()
|
87
|
DEMDEMA
|
MG-05-019-544-499/12132 (BELBARI)
|
2105019000NRG23310320230772960
|
31/03/2023
|
AKRAMULZAMAN
|
2105019WL011865
|
AKRAMULZAMAN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848828
|
|
MR AKKRAMUZ ZAMAN
|
()
|
88
|
DEMDEMA
|
MG-05-019-544-499/12132 (BELBARI)
|
2105019000NRG23310320230772959
|
31/03/2023
|
AKRAMULZAMAN
|
2105019WL011865
|
AKRAMULZAMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848829
|
|
MR AKKRAMUZ ZAMAN
|
()
|
89
|
DEMDEMA
|
MG-05-019-544-499/3199332 (BELBARI)
|
2105019000NRG23160320230623170
|
31/03/2023
|
SAHEDUR ISLAM
|
2105019WL009839
|
SAHEDUR ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848882
|
|
MR SAHEDUR ISLAM
|
()
|
90
|
DEMDEMA
|
MG-05-019-544-499/3199339 (BELBARI)
|
2105019000NRG23310320230772962
|
31/03/2023
|
SOYADA BIBI
|
2105019WL011865
|
SOYADA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848933
|
|
MRS SOYADA BIBI
|
()
|
91
|
DEMDEMA
|
MG-05-019-544-499/3199339 (BELBARI)
|
2105019000NRG23310320230772961
|
31/03/2023
|
SOYADA BIBI
|
2105019WL011865
|
SOYADA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848932
|
|
MRS SOYADA BIBI
|
()
|
92
|
DEMDEMA
|
MG-05-019-544-499/3199345 (BELBARI)
|
2105019000NRG23160320230623173
|
31/03/2023
|
ABDUR OHAB
|
2105019WL009839
|
ABDUR OHAB
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848912
|
|
MR ABDUR OHAB
|
()
|
93
|
DEMDEMA
|
MG-05-019-544-499/3199346 (BELBARI)
|
2105019000NRG23160320230623174
|
31/03/2023
|
MD ISMAIL HOQUE
|
2105019WL009839
|
MD ISMAIL HOQUE
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848878
|
|
MR MD ISMAIL HOQUE
|
()
|
94
|
DEMDEMA
|
MG-05-019-544-499/3199348 (BELBARI)
|
2105019000NRG23300320230761682
|
31/03/2023
|
SAMINUR ISLAM
|
2105019WL011714
|
SAMINUR ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848847
|
|
MR SAMINUR ISLAM
|
()
|
95
|
DEMDEMA
|
MG-05-019-544-499/3199350 (BELBARI)
|
2105019000NRG23160320230623177
|
31/03/2023
|
ABDUL KARIM
|
2105019WL009839
|
ABDUL KARIM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848833
|
|
MR ABDUL KORIM
|
()
|
96
|
DEMDEMA
|
MG-05-019-544-499/3199364 (BELBARI)
|
2105019000NRG23160320230623178
|
31/03/2023
|
AKTAR BHANU
|
2105019WL009839
|
AKTAR BHANU
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848873
|
|
MRS AKTAR BHANU
|
()
|
97
|
DEMDEMA
|
MG-05-019-544-499/3199365 (BELBARI)
|
2105019000NRG23160320230623181
|
31/03/2023
|
MOHAMMAD MOFIAL HOQUE
|
2105019WL009839
|
MOHAMMAD MOFIAL HOQUE
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848940
|
|
MR MOHAMMAD MOFIAL HOQUE
|
()
|
98
|
DEMDEMA
|
MG-05-019-544-499/3199366 (BELBARI)
|
2105019000NRG23310320230772964
|
31/03/2023
|
ASHADUR ALI
|
2105019WL011865
|
ASHADUR ALI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848952
|
|
MR ASHADUR ALI
|
()
|
99
|
DEMDEMA
|
MG-05-019-544-499/3199366 (BELBARI)
|
2105019000NRG23310320230772963
|
31/03/2023
|
ASHADUR ALI
|
2105019WL011865
|
ASHADUR ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848953
|
|
MR ASHADUR ALI
|
()
|
100
|
DEMDEMA
|
MG-05-019-544-499/3199367 (BELBARI)
|
2105019000NRG23160320230623182
|
31/03/2023
|
ZIAUL ISLAM
|
2105019WL009839
|
ZIAUL ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848832
|
|
MR ZIAUL ISLAM
|
()
|
101
|
DEMDEMA
|
MG-05-019-544-499/3199369 (BELBARI)
|
2105019000NRG23310320230772966
|
31/03/2023
|
ABDUL KATIR
|
2105019WL011865
|
ABDUL KATIR
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848870
|
|
MR ABDUL KATIR
|
()
|
102
|
DEMDEMA
|
MG-05-019-544-499/3199369 (BELBARI)
|
2105019000NRG23310320230772965
|
31/03/2023
|
ABDUL KATIR
|
2105019WL011865
|
ABDUL KATIR
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848871
|
|
MR ABDUL KATIR
|
()
|
103
|
DEMDEMA
|
MG-05-019-544-499/3199370 (BELBARI)
|
2105019000NRG23310320230772967
|
31/03/2023
|
AZIMON BIBI
|
2105019WL011865
|
AZIMON BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848875
|
|
MRS AZIMON BIBI
|
()
|
104
|
DEMDEMA
|
MG-05-019-544-499/3199370 (BELBARI)
|
2105019000NRG23310320230772968
|
31/03/2023
|
AZIMON BIBI
|
2105019WL011865
|
AZIMON BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848874
|
|
MRS AZIMON BIBI
|
()
|
105
|
DEMDEMA
|
MG-05-019-544-499/3199372 (BELBARI)
|
2105019000NRG23310320230772970
|
31/03/2023
|
ABU BOKKAR SIDDIK
|
2105019WL011865
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848935
|
|
MR ABU BOKKAR SIDDIK
|
()
|
106
|
DEMDEMA
|
MG-05-019-544-499/3199372 (BELBARI)
|
2105019000NRG23310320230772969
|
31/03/2023
|
ABU BOKKAR SIDDIK
|
2105019WL011865
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848936
|
|
MR ABU BOKKAR SIDDIK
|
()
|
107
|
DEMDEMA
|
MG-05-019-544-499/3199375 (BELBARI)
|
2105019000NRG23310320230772974
|
31/03/2023
|
ZIADUR ISLAM
|
2105019WL011865
|
ZIADUR ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848943
|
|
MR ZIADUR ISLAM
|
()
|
108
|
DEMDEMA
|
MG-05-019-544-499/3199375 (BELBARI)
|
2105019000NRG23310320230772973
|
31/03/2023
|
ZIADUR ISLAM
|
2105019WL011865
|
ZIADUR ISLAM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848942
|
|
MR ZIADUR ISLAM
|
()
|
109
|
DEMDEMA
|
MG-05-019-544-499/3199384 (BELBARI)
|
2105019000NRG23310320230772976
|
31/03/2023
|
NAZIRA BEGUM
|
2105019WL011865
|
NAZIRA BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848903
|
|
MRS NAZIRA BEGUM
|
()
|
110
|
DEMDEMA
|
MG-05-019-544-499/3199384 (BELBARI)
|
2105019000NRG23310320230772975
|
31/03/2023
|
NAZIRA BEGUM
|
2105019WL011865
|
NAZIRA BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848904
|
|
MRS NAZIRA BEGUM
|
()
|
111
|
DEMDEMA
|
MG-05-019-544-499/3199389 (BELBARI)
|
2105019000NRG23160320230623185
|
31/03/2023
|
HAMIDUL ISLAM
|
2105019WL009839
|
HAMIDUL ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848894
|
|
MR HAMIDUL ISLAM
|
()
|
112
|
DEMDEMA
|
MG-05-019-544-499/3199392 (BELBARI)
|
2105019000NRG23160320230623186
|
31/03/2023
|
OHIDA BEGUM
|
2105019WL009839
|
OHIDA BEGUM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848866
|
|
MRS OHIDA BEGUM
|
()
|
113
|
DEMDEMA
|
MG-05-019-544-499/3199394 (BELBARI)
|
2105019000NRG23160320230623189
|
31/03/2023
|
FOZURUL HOQUE
|
2105019WL009839
|
FOZURUL HOQUE
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848846
|
|
MR FOZURUL HOQUE
|
()
|
114
|
DEMDEMA
|
MG-05-019-544-499/3199406 (BELBARI)
|
2105019000NRG23160320230623190
|
31/03/2023
|
ZAKIR HUSSAIN
|
2105019WL009839
|
ZAKIR HUSSAIN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848844
|
|
MR ZAKIR HUSSAIN
|
()
|
115
|
DEMDEMA
|
MG-05-019-544-499/3199419 (BELBARI)
|
2105019000NRG23310320230772986
|
31/03/2023
|
AMIR HUSSAIN
|
2105019WL011865
|
AMIR HUSSAIN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848888
|
|
MR AMIR HUSSAIN
|
()
|
116
|
DEMDEMA
|
MG-05-019-544-499/3199419 (BELBARI)
|
2105019000NRG23310320230772985
|
31/03/2023
|
AMIR HUSSAIN
|
2105019WL011865
|
AMIR HUSSAIN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848887
|
|
MR AMIR HUSSAIN
|
()
|
117
|
DEMDEMA
|
MG-05-019-544-499/3199421 (BELBARI)
|
2105019000NRG23160320230623193
|
31/03/2023
|
FIZADUR ROHMAN
|
2105019WL009839
|
FIZADUR ROHMAN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848947
|
|
MR FIZADUR ROHMAN
|
()
|
118
|
DEMDEMA
|
MG-05-019-544-499/3199424 (BELBARI)
|
2105019000NRG23160320230623197
|
31/03/2023
|
JULHOS ALI
|
2105019WL009839
|
JULHOS ALI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848889
|
|
MR JULHOS ALI
|
()
|
119
|
DEMDEMA
|
MG-05-019-544-499/3199447 (BELBARI)
|
2105019000NRG23160320230623198
|
31/03/2023
|
FULBAHAR ALI
|
2105019WL009839
|
FULBAHAR ALI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848941
|
|
MRS FULBAHAR ALI
|
()
|
120
|
DEMDEMA
|
MG-05-019-544-499/3199452 (BELBARI)
|
2105019000NRG23310320230772988
|
31/03/2023
|
SUPIWARA BEGUM
|
2105019WL011865
|
SUPIWARA BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848880
|
|
MRS SUPIWARA BEGUM
|
()
|
121
|
DEMDEMA
|
MG-05-019-544-499/3199452 (BELBARI)
|
2105019000NRG23310320230772987
|
31/03/2023
|
SUPIWARA BEGUM
|
2105019WL011865
|
SUPIWARA BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848881
|
|
MRS SUPIWARA BEGUM
|
()
|
122
|
DEMDEMA
|
MG-05-019-544-499/3199457 (BELBARI)
|
2105019000NRG23160320230623201
|
31/03/2023
|
ROFIQULE ISLAM
|
2105019WL009839
|
ROFIQULE ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848934
|
|
MR ROFIQULE ISLAM
|
()
|
123
|
DEMDEMA
|
MG-05-019-544-499/3199458 (BELBARI)
|
2105019000NRG23310320230772990
|
31/03/2023
|
AKKRAMUZ ZAMAN
|
2105019WL011865
|
AKKRAMUZ ZAMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848842
|
|
MR AKKRAMUZ ZAMAN
|
()
|
124
|
DEMDEMA
|
MG-05-019-544-499/3199458 (BELBARI)
|
2105019000NRG23310320230772989
|
31/03/2023
|
AKKRAMUZ ZAMAN
|
2105019WL011865
|
AKKRAMUZ ZAMAN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848843
|
|
MR AKKRAMUZ ZAMAN
|
()
|
125
|
DEMDEMA
|
MG-05-019-544-499/3199469 (BELBARI)
|
2105019000NRG23310320230772995
|
31/03/2023
|
MOZIA BEWA
|
2105019WL011865
|
MOZIA BEWA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848856
|
|
MRS MOZIA BEWA
|
()
|
126
|
DEMDEMA
|
MG-05-019-544-499/3199469 (BELBARI)
|
2105019000NRG23310320230772996
|
31/03/2023
|
MOZIA BEWA
|
2105019WL011865
|
MOZIA BEWA
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848855
|
|
MRS MOZIA BEWA
|
()
|
127
|
DEMDEMA
|
MG-05-019-544-499/3199470 (BELBARI)
|
2105019000NRG23310320230772998
|
31/03/2023
|
JESMINA BEGUM KAZI
|
2105019WL011865
|
JESMINA BEGUM KAZI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848861
|
|
MRS JESMINA BEGUM KAZI
|
()
|
128
|
DEMDEMA
|
MG-05-019-544-499/3199470 (BELBARI)
|
2105019000NRG23310320230772997
|
31/03/2023
|
JESMINA BEGUM KAZI
|
2105019WL011865
|
JESMINA BEGUM KAZI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848860
|
|
MRS JESMINA BEGUM KAZI
|
()
|
129
|
DEMDEMA
|
MG-05-019-544-499/3199474 (BELBARI)
|
2105019000NRG23310320230773000
|
31/03/2023
|
MD MOSAROF HUSSAIN
|
2105019WL011865
|
MD MOSAROF HUSSAIN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Rejected
|
05/05/2023
|
|
1236848913
|
Account closed
|
|
|
130
|
DEMDEMA
|
MG-05-019-544-499/3199474 (BELBARI)
|
2105019000NRG23310320230772999
|
31/03/2023
|
MD MOSAROF HUSSAIN
|
2105019WL011865
|
MD MOSAROF HUSSAIN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Rejected
|
05/05/2023
|
|
1236848914
|
Account closed
|
|
|
131
|
DEMDEMA
|
MG-05-019-544-499/3199475 (BELBARI)
|
2105019000NRG23310320230773002
|
31/03/2023
|
ROFIOZ ZAMAN
|
2105019WL011865
|
ROFIOZ ZAMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848830
|
|
MR MD ROFIOZ ZAMAN
|
()
|
132
|
DEMDEMA
|
MG-05-019-544-499/3199475 (BELBARI)
|
2105019000NRG23310320230773001
|
31/03/2023
|
ROFIOZ ZAMAN
|
2105019WL011865
|
ROFIOZ ZAMAN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848831
|
|
MR MD ROFIOZ ZAMAN
|
()
|
133
|
DEMDEMA
|
MG-05-019-544-499/3199479 (BELBARI)
|
2105019000NRG23310320230773004
|
31/03/2023
|
AJEA BIBI
|
2105019WL011865
|
AJEA BIBI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848892
|
|
MRS AJEA BIBI
|
()
|
134
|
DEMDEMA
|
MG-05-019-544-499/3199479 (BELBARI)
|
2105019000NRG23310320230773003
|
31/03/2023
|
AJEA BIBI
|
2105019WL011865
|
AJEA BIBI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848893
|
|
MRS AJEA BIBI
|
()
|
135
|
DEMDEMA
|
MG-05-019-544-499/3199480 (BELBARI)
|
2105019000NRG23310320230773006
|
31/03/2023
|
AKAREZAMAL
|
2105019WL011865
|
AKAREZAMAL
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848938
|
|
MR AKAREZAMAL
|
()
|
136
|
DEMDEMA
|
MG-05-019-544-499/3199480 (BELBARI)
|
2105019000NRG23310320230773005
|
31/03/2023
|
AKAREZAMAL
|
2105019WL011865
|
AKAREZAMAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848937
|
|
MR AKAREZAMAL
|
()
|
137
|
DEMDEMA
|
MG-05-019-544-499/3199486 (BELBARI)
|
2105019000NRG23310320230773008
|
31/03/2023
|
SOHOR ALI SHEIKH
|
2105019WL011865
|
SOHOR ALI SHEIKH
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848838
|
|
MR SOHOR ALI SHEIKH
|
()
|
138
|
DEMDEMA
|
MG-05-019-544-499/3199486 (BELBARI)
|
2105019000NRG23310320230773007
|
31/03/2023
|
SOHOR ALI SHEIKH
|
2105019WL011865
|
SOHOR ALI SHEIKH
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848839
|
|
MR SOHOR ALI SHEIKH
|
()
|
139
|
DEMDEMA
|
MG-05-019-544-499/3199490 (BELBARI)
|
2105019000NRG23300320230761686
|
31/03/2023
|
JASMINA KHATUN
|
2105019WL011714
|
JASMINA KHATUN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848939
|
|
MRS JASMINA KHATUN
|
()
|
140
|
DEMDEMA
|
MG-05-019-544-499/3199492 (BELBARI)
|
2105019000NRG23310320230773010
|
31/03/2023
|
MD HASINUR RAHMAN
|
2105019WL011865
|
MD HASINUR RAHMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848836
|
|
MR MD HASINUR RAHMAN
|
()
|
141
|
DEMDEMA
|
MG-05-019-544-499/3199492 (BELBARI)
|
2105019000NRG23310320230773009
|
31/03/2023
|
MD HASINUR RAHMAN
|
2105019WL011865
|
MD HASINUR RAHMAN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848837
|
|
MR MD HASINUR RAHMAN
|
()
|
142
|
DEMDEMA
|
MG-05-019-544-499/3199493 (BELBARI)
|
2105019000NRG23310320230773012
|
31/03/2023
|
MOZIDUR ISLAM
|
2105019WL011865
|
MOZIDUR ISLAM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848917
|
|
MR MOZIDUR ISLAM
|
()
|
143
|
DEMDEMA
|
MG-05-019-544-499/3199493 (BELBARI)
|
2105019000NRG23310320230773011
|
31/03/2023
|
MOZIDUR ISLAM
|
2105019WL011865
|
MOZIDUR ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848918
|
|
MR MOZIDUR ISLAM
|
()
|
144
|
DEMDEMA
|
MG-05-019-544-499/3199496 (BELBARI)
|
2105019000NRG23310320230773014
|
31/03/2023
|
SAIFUL ALI
|
2105019WL011865
|
SAIFUL ALI
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848961
|
|
MR SAIFUL ALI
|
()
|
145
|
DEMDEMA
|
MG-05-019-544-499/3199496 (BELBARI)
|
2105019000NRG23310320230773013
|
31/03/2023
|
SAIFUL ALI
|
2105019WL011865
|
SAIFUL ALI
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848960
|
|
MR SAIFUL ALI
|
()
|
146
|
DEMDEMA
|
MG-05-019-544-499/3199503 (BELBARI)
|
2105019000NRG23300320230761689
|
31/03/2023
|
HUNUFA BEGUM
|
2105019WL011714
|
HUNUFA BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848928
|
|
MS HUNUFA BEGUM
|
()
|
147
|
DEMDEMA
|
MG-05-019-544-499/3199506 (BELBARI)
|
2105019000NRG23160320230623206
|
31/03/2023
|
NURUL AMIN
|
2105019WL009839
|
NURUL AMIN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848946
|
|
MR NURUL AMIN
|
()
|
148
|
DEMDEMA
|
MG-05-019-544-499/3199509 (BELBARI)
|
2105019000NRG23160320230618179
|
31/03/2023
|
NOJURUL ISLAM
|
2105019WL009784
|
NOJURUL ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848883
|
|
MR NOJURUL ISLAM
|
()
|
149
|
DEMDEMA
|
MG-05-019-544-499/3199526 (BELBARI)
|
2105019000NRG23160320230618180
|
31/03/2023
|
RENIUKA BEGUM
|
2105019WL009784
|
RENIUKA BEGUM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848958
|
|
MRS RENIUKA BEGUM
|
()
|
150
|
DEMDEMA
|
MG-05-019-544-499/3199534 (BELBARI)
|
2105019000NRG23160320230618183
|
31/03/2023
|
MD SELIM SK
|
2105019WL009784
|
MD SELIM SK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848902
|
|
MR MD SELIM SK
|
()
|
151
|
DEMDEMA
|
MG-05-019-544-499/3199540 (BELBARI)
|
2105019000NRG23160320230618184
|
31/03/2023
|
SOFIDUR RAHMAN
|
2105019WL009784
|
SOFIDUR RAHMAN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848949
|
|
MR SOFIDUR RAHMAN
|
()
|
152
|
DEMDEMA
|
MG-05-019-544-499/3199546 (BELBARI)
|
2105019000NRG23300320230761693
|
31/03/2023
|
MOFIZUR ISLAM
|
2105019WL011714
|
MOFIZUR ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848910
|
|
MR MOFIZUR ISLAM
|
()
|
153
|
DEMDEMA
|
MG-05-019-544-499/3199547 (BELBARI)
|
2105019000NRG23160320230618187
|
31/03/2023
|
ABDUR ROHIM SHEIKH
|
2105019WL009784
|
ABDUR ROHIM SHEIKH
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848858
|
|
MRS ABDUR ROHIM SHEIKH
|
()
|
154
|
DEMDEMA
|
MG-05-019-544-499/3199843 (BELBARI)
|
2105019000NRG23160320230618192
|
31/03/2023
|
MORSHEDA BEGUM
|
2105019WL009784
|
MORSHEDA BEGUM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848927
|
|
MS MORSHEDA BEGUM
|
()
|
155
|
DEMDEMA
|
MG-05-019-544-499/3199851 (BELBARI)
|
2105019000NRG23160320230618195
|
31/03/2023
|
MOINUL ISLAM
|
2105019WL009784
|
MOINUL ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848924
|
|
MR MOINUL ISLAM
|
()
|
156
|
DEMDEMA
|
MG-05-019-544-499/3199854 (BELBARI)
|
2105019000NRG23160320230618196
|
31/03/2023
|
SADDAM HOSSAIN
|
2105019WL009784
|
SADDAM HOSSAIN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848859
|
|
MR SADDAM HOSSAIN
|
()
|
157
|
DEMDEMA
|
MG-05-019-544-499/3199855 (BELBARI)
|
2105019000NRG23160320230618199
|
31/03/2023
|
NUR ALOM HOQUE
|
2105019WL009784
|
NUR ALOM HOQUE
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848951
|
|
MR NUR ALOM HOQUE
|
()
|
158
|
DEMDEMA
|
MG-05-019-544-499/3199856 (BELBARI)
|
2105019000NRG23160320230618200
|
31/03/2023
|
MAHMUDA BEGUM
|
2105019WL009784
|
MAHMUDA BEGUM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848916
|
|
MISS MAHMUDA BEGUM
|
()
|
159
|
DEMDEMA
|
MG-05-019-544-499/3199857 (BELBARI)
|
2105019000NRG23160320230618203
|
31/03/2023
|
RUHUL AMINUR
|
2105019WL009784
|
RUHUL AMINUR
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848897
|
|
MR RUHUL AMINUR
|
()
|
160
|
DEMDEMA
|
MG-05-019-544-499/3199858 (BELBARI)
|
2105019000NRG23160320230618204
|
31/03/2023
|
HAJIR KHAN
|
2105019WL009784
|
HAJIR KHAN
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848959
|
|
MR HAJIR KHAN
|
()
|
161
|
DEMDEMA
|
MG-05-019-544-499/3199859 (BELBARI)
|
2105019000NRG23160320230618207
|
31/03/2023
|
MD KARIMUL ISLAM
|
2105019WL009784
|
MD KARIMUL ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848957
|
|
MR MD KARIMUL ISLAM
|
()
|
162
|
DEMDEMA
|
MG-05-019-544-499/3199866 (BELBARI)
|
2105019000NRG23310320230773016
|
31/03/2023
|
REZAUL KORIM
|
2105019WL011865
|
REZAUL KORIM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848896
|
|
MR REZAUL KORIM
|
()
|
163
|
DEMDEMA
|
MG-05-019-544-499/3199866 (BELBARI)
|
2105019000NRG23310320230773015
|
31/03/2023
|
REZAUL KORIM
|
2105019WL011865
|
REZAUL KORIM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848895
|
|
MR REZAUL KORIM
|
()
|
164
|
DEMDEMA
|
MG-05-019-544-499/3199871 (BELBARI)
|
2105019000NRG23160320230618208
|
31/03/2023
|
MD SOFIQUL ISLAM
|
2105019WL009784
|
MD SOFIQUL ISLAM
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848929
|
|
MR MD SOFIQUL ISLAM
|
()
|
165
|
DEMDEMA
|
MG-05-019-544-499/3199872 (BELBARI)
|
2105019000NRG23310320230773018
|
31/03/2023
|
SOME ZAMAL
|
2105019WL011865
|
SOME ZAMAL
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848944
|
|
MR SOME ZAMAL
|
()
|
166
|
DEMDEMA
|
MG-05-019-544-499/3199872 (BELBARI)
|
2105019000NRG23310320230773017
|
31/03/2023
|
SOME ZAMAL
|
2105019WL011865
|
SOME ZAMAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848945
|
|
MR SOME ZAMAL
|
()
|
167
|
DEMDEMA
|
MG-05-019-544-499/3199873 (BELBARI)
|
2105019000NRG23310320230773020
|
31/03/2023
|
MOKIDA BEGUM
|
2105019WL011865
|
MOKIDA BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848955
|
|
MRS MOKIDA BEGUM
|
()
|
168
|
DEMDEMA
|
MG-05-019-544-499/3199873 (BELBARI)
|
2105019000NRG23310320230773019
|
31/03/2023
|
MOKIDA BEGUM
|
2105019WL011865
|
MOKIDA BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848956
|
|
MRS MOKIDA BEGUM
|
()
|
169
|
DEMDEMA
|
MG-05-019-544-499/3199874 (BELBARI)
|
2105019000NRG23160320230618211
|
31/03/2023
|
SIRAPATH ALI
|
2105019WL009784
|
SIRAPATH ALI
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1236848950
|
|
MR SIRAPATH ALI
|
()
|
170
|
DEMDEMA
|
MG-05-019-544-499/3199881 (BELBARI)
|
2105019000NRG23310320230773022
|
31/03/2023
|
JYOTY AFRUZA KHATUN
|
2105019WL011865
|
JYOTY AFRUZA KHATUN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848920
|
|
MRS JYOTI AFRUZA KHATUN
|
()
|
171
|
DEMDEMA
|
MG-05-019-544-499/3199881 (BELBARI)
|
2105019000NRG23310320230773021
|
31/03/2023
|
JYOTY AFRUZA KHATUN
|
2105019WL011865
|
JYOTY AFRUZA KHATUN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848921
|
|
MRS JYOTI AFRUZA KHATUN
|
()
|
172
|
DEMDEMA
|
MG-05-019-544-499/3199882 (BELBARI)
|
2105019000NRG23310320230773024
|
31/03/2023
|
SORIFA BEGUM
|
2105019WL011865
|
SORIFA BEGUM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848891
|
|
MRS SORIFA BEGUM
|
()
|
173
|
DEMDEMA
|
MG-05-019-544-499/3199882 (BELBARI)
|
2105019000NRG23310320230773023
|
31/03/2023
|
SORIFA BEGUM
|
2105019WL011865
|
SORIFA BEGUM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848890
|
|
MRS SORIFA BEGUM
|
()
|
174
|
DEMDEMA
|
MG-05-019-544-499/3199887 (BELBARI)
|
2105019000NRG23310320230773030
|
31/03/2023
|
WALIUL ISLAM
|
2105019WL011865
|
WALIUL ISLAM
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848964
|
|
MR WALIUL ISLAM
|
()
|
175
|
DEMDEMA
|
MG-05-019-544-499/3199887 (BELBARI)
|
2105019000NRG23310320230773029
|
31/03/2023
|
WALIUL ISLAM
|
2105019WL011865
|
WALIUL ISLAM
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848965
|
|
MR WALIUL ISLAM
|
()
|
176
|
DEMDEMA
|
MG-05-019-544-499/3199888 (BELBARI)
|
2105019000NRG23310320230773032
|
31/03/2023
|
MOFIZUR ROHMAN
|
2105019WL011865
|
MOFIZUR ROHMAN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236848963
|
|
MR MOFIZUR ROHMAN
|
()
|
177
|
DEMDEMA
|
MG-05-019-544-499/3199888 (BELBARI)
|
2105019000NRG23310320230773031
|
31/03/2023
|
MOFIZUR ROHMAN
|
2105019WL011865
|
MOFIZUR ROHMAN
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1236848962
|
|
MR MOFIZUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410780
|
410780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524400
|
524400
|
|
|
|
|
|
|
|