|
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
|
RUPSHI
|
AS-05-001-009-005/240
(Guileza GP)
|
0405001000NRG23010220230508218
|
02/02/2023
|
KULSAN BIDOWA
|
0405001WL055687
|
KULSAN BIDOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993229
|
|
KULSAN BIDOWA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-009-005/307
(Guileza GP)
|
0405001000NRG23010220230508284
|
02/02/2023
|
JALAL UDDIN
|
0405001WL055693
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993232
|
|
JALAL UDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-009-005/73
(Guileza GP)
|
0405001000NRG23010220230508328
|
02/02/2023
|
A. KADER
|
0405001WL055697
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993231
|
|
A. KADER
|
()
|
|
4
|
RUPSHI
|
AS-05-001-009-005/77
(Guileza GP)
|
0405001000NRG23010220230508501
|
02/02/2023
|
ABDUL GANI
|
0405001WL055714
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993235
|
|
ABDUL GANI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-009-006/12
(Guileza GP)
|
0405001000NRG23010220230508460
|
02/02/2023
|
JOYNAL ABDIN
|
0405001WL055710
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993227
|
|
JOYNAL ABDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-009-006/127
(Guileza GP)
|
0405001000NRG23010220230508502
|
02/02/2023
|
PAHIRON NESSA WD
|
0405001WL055714
|
PAHIRON NESSA WD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993230
|
|
PAHIRON NESSA WD
|
()
|
|
7
|
RUPSHI
|
AS-05-001-009-006/228
(Guileza GP)
|
0405001000NRG23010220230508462
|
02/02/2023
|
SUKUR MAHMUD
|
0405001WL055710
|
SUKUR MAHMUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993228
|
|
SUKUR MAHMUD
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-006/267
(Guileza GP)
|
0405001000NRG23010220230508655
|
02/02/2023
|
SWARIF UDDIN
|
0405001WL055729
|
SWARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993234
|
|
SWARIF UDDIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-009-006/315
(Guileza GP)
|
0405001000NRG23010220230508515
|
02/02/2023
|
ABDUL JOBBAR
|
0405001WL055715
|
ABDUL JOBBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993233
|
|
ABDUL JOBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-009-005/216
(Guileza GP)
|
0405001000NRG23010220230508176
|
02/02/2023
|
KABIRAN NESSA
|
0405001WL055683
|
KABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993108
|
|
KABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-009-005/1042
(Guileza GP)
|
0405001000NRG23010220230508630
|
02/02/2023
|
MAIN UDDIN
|
0405001WL055727
|
MAIN UDDIN
|
00078
|
CNRB0017339
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993226
|
|
MAIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-009-002/13
(Guileza GP)
|
0405001000NRG23010220230508301
|
02/02/2023
|
JAYNAB KHATUN
|
0405001WL055695
|
JAYNAB KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993191
|
|
JAYNAB KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-009-002/175
(Guileza GP)
|
0405001000NRG23010220230508531
|
02/02/2023
|
SAHIRAN NESSA
|
0405001WL055717
|
SAHIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993184
|
|
SAHIRAN NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-009-002/192
(Guileza GP)
|
0405001000NRG23010220230508497
|
02/02/2023
|
SURJYA BHANU
|
0405001WL055714
|
SURJYA BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993143
|
|
SURJYA BHANU
|
()
|
|
15
|
RUPSHI
|
AS-05-001-009-002/21
(Guileza GP)
|
0405001000NRG23010220230508188
|
02/02/2023
|
NAZIR HUSSAIN
|
0405001WL055684
|
NAZIR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993135
|
|
NAZIR HUSSAIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-009-002/212
(Guileza GP)
|
0405001000NRG23010220230508407
|
02/02/2023
|
HELENA KHATUN
|
0405001WL055705
|
HELENA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993150
|
|
HELENA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-009-002/232
(Guileza GP)
|
0405001000NRG23010220230508685
|
02/02/2023
|
ABDUL JALIL
|
0405001WL055732
|
ABDUL JALIL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993134
|
|
ABDUL JALIL
|
()
|
|
18
|
RUPSHI
|
AS-05-001-009-002/243
(Guileza GP)
|
0405001000NRG23010220230508248
|
02/02/2023
|
RAHIMA BEGUM
|
0405001WL055690
|
RAHIMA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993145
|
|
RAHIMA BEGUM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-009-002/246
(Guileza GP)
|
0405001000NRG23010220230508647
|
02/02/2023
|
JABED ALI
|
0405001WL055729
|
JABED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993136
|
|
JABED ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-009-002/323
(Guileza GP)
|
0405001000NRG23010220230508455
|
02/02/2023
|
JABEDA KHATUN
|
0405001WL055710
|
JABEDA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993144
|
|
JABEDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-009-002/323
(Guileza GP)
|
0405001000NRG23010220230508453
|
02/02/2023
|
JAHIDUL ISLAM
|
0405001WL055710
|
JAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993192
|
|
JAHIDUL ISLAM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-009-002/372
(Guileza GP)
|
0405001000NRG23010220230508520
|
02/02/2023
|
JELEKHA KHATUN
|
0405001WL055716
|
JELEKHA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993149
|
|
JELEKHA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-009-002/490
(Guileza GP)
|
0405001000NRG23010220230508457
|
02/02/2023
|
SHAJEDA KHATUN
|
0405001WL055710
|
SHAJEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993140
|
|
SHAJEDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-009-002/50
(Guileza GP)
|
0405001000NRG23010220230508605
|
02/02/2023
|
RAJIYA KHATUN
|
0405001WL055725
|
RAJIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993142
|
|
RAJIYA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-009-002/616
(Guileza GP)
|
0405001000NRG23010220230508696
|
02/02/2023
|
HASEN ALI
|
0405001WL055733
|
HASEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993139
|
|
HASEN ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-009-002/637
(Guileza GP)
|
0405001000NRG23010220230508670
|
02/02/2023
|
MIR HUSSAIN
|
0405001WL055731
|
MIR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993195
|
|
MIR HUSSAIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-009-002/81
(Guileza GP)
|
0405001000NRG23010220230508385
|
02/02/2023
|
ABDUL AZIZ
|
0405001WL055703
|
ABDUL AZIZ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993189
|
|
ABDUL AZIZ
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-003/151
(Guileza GP)
|
0405001000NRG23010220230508478
|
02/02/2023
|
HUSSAIN ALI
|
0405001WL055712
|
HUSSAIN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993178
|
|
HUSSAIN ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-009-003/151
(Guileza GP)
|
0405001000NRG23010220230508479
|
02/02/2023
|
SOR BHANU
|
0405001WL055712
|
SOR BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993179
|
|
SOR BHANU
|
()
|
|
30
|
RUPSHI
|
AS-05-001-009-005/122
(Guileza GP)
|
0405001000NRG23010220230508157
|
02/02/2023
|
HAFIZA KHATUN
|
0405001WL055681
|
HAFIZA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993182
|
|
HAFIZA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-009-005/122
(Guileza GP)
|
0405001000NRG23010220230508156
|
02/02/2023
|
HATEM ALI
|
0405001WL055681
|
HATEM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993180
|
|
HATEM ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-009-005/128
(Guileza GP)
|
0405001000NRG23010220230508610
|
02/02/2023
|
AMIR HAMJA
|
0405001WL055725
|
AMIR HAMJA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993148
|
|
AMIR HAMJA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-009-005/22
(Guileza GP)
|
0405001000NRG23010220230508536
|
02/02/2023
|
JELEMAN NESSA
|
0405001WL055717
|
JELEMAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993177
|
|
JELEMAN NESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-009-005/31
(Guileza GP)
|
0405001000NRG23010220230508159
|
02/02/2023
|
TALEB ALI
|
0405001WL055681
|
TALEB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993190
|
|
TALEB ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-009-005/36
(Guileza GP)
|
0405001000NRG23010220230508698
|
02/02/2023
|
KHALEK ALI
|
0405001WL055733
|
KHALEK ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993197
|
|
KHALEK ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-009-005/386
(Guileza GP)
|
0405001000NRG23010220230508546
|
02/02/2023
|
KHUDEJA KHATUN
|
0405001WL055718
|
KHUDEJA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993138
|
|
KHUDEJA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-009-005/461
(Guileza GP)
|
0405001000NRG23010220230508305
|
02/02/2023
|
SABURA KHATUN
|
0405001WL055695
|
SABURA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993147
|
|
SABURA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-009-005/521
(Guileza GP)
|
0405001000NRG23010220230508172
|
02/02/2023
|
TOSIRAN NESSA
|
0405001WL055682
|
TOSIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993146
|
|
TOSIRAN NESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-009-005/586
(Guileza GP)
|
0405001000NRG23010220230508633
|
02/02/2023
|
AKLIMA KHATUN
|
0405001WL055727
|
AKLIMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993185
|
|
AKLIMA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-009-005/631
(Guileza GP)
|
0405001000NRG23010220230508440
|
02/02/2023
|
FAZILA KHATUN
|
0405001WL055708
|
FAZILA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993193
|
|
FAZILA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-009-005/64
(Guileza GP)
|
0405001000NRG23010220230508243
|
02/02/2023
|
MONSER ALI
|
0405001WL055689
|
MONSER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993137
|
|
MONSER ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-009-005/720
(Guileza GP)
|
0405001000NRG23010220230508180
|
02/02/2023
|
ABDUL MELEK
|
0405001WL055683
|
ABDUL MELEK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993196
|
|
ABDUL MELEK
|
()
|
|
43
|
RUPSHI
|
AS-05-001-009-005/720
(Guileza GP)
|
0405001000NRG23010220230508181
|
02/02/2023
|
NURJAHAN BEGUM
|
0405001WL055683
|
NURJAHAN BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993188
|
|
NURJAHAN BEGUM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-009-005/75
(Guileza GP)
|
0405001000NRG23010220230508391
|
02/02/2023
|
SAMELA KHATUN
|
0405001WL055703
|
SAMELA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993198
|
|
SAMELA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-009-005/815
(Guileza GP)
|
0405001000NRG23010220230508635
|
02/02/2023
|
AMINA KHATUN
|
0405001WL055727
|
AMINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993194
|
|
AMINA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-009-006/146
(Guileza GP)
|
0405001000NRG23010220230508509
|
02/02/2023
|
FAKAR UDDIN
|
0405001WL055715
|
FAKAR UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993183
|
|
FAKAR UDDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-009-006/20
(Guileza GP)
|
0405001000NRG23010220230508472
|
02/02/2023
|
HARAN ALI
|
0405001WL055711
|
HARAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993176
|
|
HARAN ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-009-006/273
(Guileza GP)
|
0405001000NRG23010220230508514
|
02/02/2023
|
HALIDA KHATUN
|
0405001WL055715
|
HALIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993186
|
|
HALIDA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-009-006/53
(Guileza GP)
|
0405001000NRG23010220230508666
|
02/02/2023
|
ALTAF HUSSAIN
|
0405001WL055730
|
ALTAF HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993141
|
|
ALTAF HUSSAIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-009-006/574
(Guileza GP)
|
0405001000NRG23010220230508447
|
02/02/2023
|
ASMAT ALI
|
0405001WL055708
|
ASMAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993181
|
|
ASMAT ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-009-006/574
(Guileza GP)
|
0405001000NRG23010220230508448
|
02/02/2023
|
HAJERA KHATUN
|
0405001WL055708
|
HAJERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993187
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109691
|
109691
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-009-006/606
(Guileza GP)
|
0405001000NRG23010220230508414
|
02/02/2023
|
BABUL HUSSAIN
|
0405001WL055705
|
BABUL HUSSAIN
|
00089
|
CBIN0283064
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993199
|
|
BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-009-006/34
(Guileza GP)
|
0405001000NRG23010220230508559
|
02/02/2023
|
ABDUR ROUF AHMED
|
0405001WL055719
|
ABDUR ROUF AHMED
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993200
|
|
ABDUR ROUF AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-009-001/161
(Guileza GP)
|
0405001000NRG23010220230508452
|
02/02/2023
|
ASMAT ALI
|
0405001WL055710
|
ASMAT ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993238
|
|
MR ASMAT ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-009-002/598
(Guileza GP)
|
0405001000NRG23010220230508521
|
02/02/2023
|
A KHALIL
|
0405001WL055716
|
A KHALIL
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993236
|
|
MR ABDUL KHALIL
|
()
|
|
56
|
RUPSHI
|
AS-05-001-009-005/247
(Guileza GP)
|
0405001000NRG23010220230508158
|
02/02/2023
|
OHAB ALI
|
0405001WL055681
|
OHAB ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993237
|
|
MR OHAB ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-009-006/169
(Guileza GP)
|
0405001000NRG23010220230508512
|
02/02/2023
|
HASINA KHATUN
|
0405001WL055715
|
HASINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993239
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-009-001/95
(Guileza GP)
|
0405001000NRG23010220230508616
|
02/02/2023
|
HAITAN NESSA
|
0405001WL055726
|
HAITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993240
|
|
HAITAN NESSA
|
()
|
|
59
|
RUPSHI
|
AS-05-001-009-005/118-A
(Guileza GP)
|
0405001000NRG23010220230508154
|
02/02/2023
|
LAL MAMUD
|
0405001WL055681
|
LAL MAMUD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993245
|
|
MR LAL MAMUD
|
()
|
|
60
|
RUPSHI
|
AS-05-001-009-005/118-A
(Guileza GP)
|
0405001000NRG23010220230508155
|
02/02/2023
|
NILIMA KHATUN
|
0405001WL055681
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993246
|
|
MISS NILIMA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-009-005/249
(Guileza GP)
|
0405001000NRG23010220230508249
|
02/02/2023
|
NOWSHER ALI
|
0405001WL055690
|
NOWSHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993241
|
|
MR MD NOWSHER ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-009-005/927
(Guileza GP)
|
0405001000NRG23010220230508680
|
02/02/2023
|
ASMA SARKAR
|
0405001WL055731
|
ASMA SARKAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993243
|
|
MISS ASMA SARKAR
|
()
|
|
63
|
RUPSHI
|
AS-05-001-009-006/336
(Guileza GP)
|
0405001000NRG23010220230508495
|
02/02/2023
|
SHAB KHATUN
|
0405001WL055713
|
SHAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993242
|
|
MRS SHAB KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-009-006/454
(Guileza GP)
|
0405001000NRG23010220230508614
|
02/02/2023
|
GULAP HUSSAIN
|
0405001WL055725
|
GULAP HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993244
|
|
MR GULAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-009-006/127
(Guileza GP)
|
0405001000NRG23010220230508504
|
02/02/2023
|
HALEMA KHATUN
|
0405001WL055714
|
HALEMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993247
|
|
MRS HALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-009-001/22
(Guileza GP)
|
0405001000NRG23010220230508507
|
02/02/2023
|
RABIYA KHATUN
|
0405001WL055715
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993095
|
|
MS RABIYA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-009-001/23
(Guileza GP)
|
0405001000NRG23010220230508475
|
02/02/2023
|
HAWA KHATUN
|
0405001WL055712
|
HAWA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993096
|
|
MS HAWA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-009-001/23
(Guileza GP)
|
0405001000NRG23010220230508474
|
02/02/2023
|
NURUL ISLAM
|
0405001WL055712
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993321
|
|
MR NURUL ISLAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-009-001/37
(Guileza GP)
|
0405001000NRG23010220230508184
|
02/02/2023
|
ANOWAR HUSSAIN KHAN
|
0405001WL055684
|
ANOWAR HUSSAIN KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993320
|
|
MR ANOWAR HUSSEN KHAN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-009-001/37
(Guileza GP)
|
0405001000NRG23010220230508185
|
02/02/2023
|
MAFIDA KHATUN
|
0405001WL055684
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993251
|
|
MISS MAFIDA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-009-002/100
(Guileza GP)
|
0405001000NRG23010220230508153
|
02/02/2023
|
AMENA KHATUN
|
0405001WL055681
|
AMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993111
|
|
MISS AMENA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-009-002/102
(Guileza GP)
|
0405001000NRG23010220230508586
|
02/02/2023
|
A. RASID
|
0405001WL055723
|
A. RASID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993203
|
|
MR A RASID
|
()
|
|
73
|
RUPSHI
|
AS-05-001-009-002/102
(Guileza GP)
|
0405001000NRG23010220230508587
|
02/02/2023
|
REJIYA KHATUN
|
0405001WL055723
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993097
|
|
MS REJIYA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-009-002/106
(Guileza GP)
|
0405001000NRG23010220230508485
|
02/02/2023
|
ABDUL NUR
|
0405001WL055713
|
ABDUL NUR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993120
|
|
MR ABDUL NUR
|
()
|
|
75
|
RUPSHI
|
AS-05-001-009-002/107
(Guileza GP)
|
0405001000NRG23010220230508530
|
02/02/2023
|
SUPIYA KHATUN
|
0405001WL055717
|
SUPIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993125
|
|
MISS SUPIYA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-009-002/109
(Guileza GP)
|
0405001000NRG23010220230508550
|
02/02/2023
|
ABDUL NUR
|
0405001WL055719
|
ABDUL NUR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993263
|
|
MR ABDUL NUR
|
()
|
|
77
|
RUPSHI
|
AS-05-001-009-002/109
(Guileza GP)
|
0405001000NRG23010220230508551
|
02/02/2023
|
BAHARUN NESSA
|
0405001WL055719
|
BAHARUN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993118
|
|
MRS BAHARUN NESSA
|
()
|
|
78
|
RUPSHI
|
AS-05-001-009-002/11
(Guileza GP)
|
0405001000NRG23010220230508627
|
02/02/2023
|
REJIA KHATUN
|
0405001WL055727
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993122
|
|
MISS REJIA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-009-002/113
(Guileza GP)
|
0405001000NRG23010220230508353
|
02/02/2023
|
MANIKJAN
|
0405001WL055700
|
MANIKJAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993162
|
|
MRS MANIK JAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-009-002/115
(Guileza GP)
|
0405001000NRG23010220230508561
|
02/02/2023
|
ASMAT ALI
|
0405001WL055720
|
ASMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993205
|
|
MR ASMAT ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-009-002/122
(Guileza GP)
|
0405001000NRG23010220230508290
|
02/02/2023
|
SUFIYA KHATUN
|
0405001WL055694
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993094
|
|
MRS SUFIYA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-009-002/146
(Guileza GP)
|
0405001000NRG23010220230508278
|
02/02/2023
|
INNAT ALI
|
0405001WL055693
|
INNAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993249
|
|
MR INNAT ALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-009-002/146
(Guileza GP)
|
0405001000NRG23010220230508279
|
02/02/2023
|
KAJULI KHATUN
|
0405001WL055693
|
KAJULI KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993098
|
|
MS KAJULI KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-009-002/168
(Guileza GP)
|
0405001000NRG23010220230508214
|
02/02/2023
|
HAIDAR ALI
|
0405001WL055687
|
HAIDAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993288
|
|
MR HAIDAR ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-009-002/168
(Guileza GP)
|
0405001000NRG23010220230508215
|
02/02/2023
|
RABIYA KHATUN
|
0405001WL055687
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993268
|
|
MISS RABIYA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-009-002/169
(Guileza GP)
|
0405001000NRG23010220230508235
|
02/02/2023
|
KAMELA KHATUN
|
0405001WL055689
|
KAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993289
|
|
MISS KAMELA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-009-002/185
(Guileza GP)
|
0405001000NRG23010220230508321
|
02/02/2023
|
NABIRAN NESSA
|
0405001WL055697
|
NABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993323
|
|
MRS NABIRAN NESSA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-009-002/188
(Guileza GP)
|
0405001000NRG23010220230508645
|
02/02/2023
|
BILLAL ALI
|
0405001WL055729
|
BILLAL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993298
|
|
MR BILLAL ALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-009-002/192
(Guileza GP)
|
0405001000NRG23010220230508496
|
02/02/2023
|
ABUBAKKAR SIDDIQUE
|
0405001WL055714
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993103
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
90
|
RUPSHI
|
AS-05-001-009-002/197
(Guileza GP)
|
0405001000NRG23010220230508404
|
02/02/2023
|
ABDUL HAI
|
0405001WL055705
|
ABDUL HAI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993301
|
|
MR ABDUL HAI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-009-002/197
(Guileza GP)
|
0405001000NRG23010220230508405
|
02/02/2023
|
RABIYA KHATUN
|
0405001WL055705
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993119
|
|
MRS RABIYA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-009-002/200
(Guileza GP)
|
0405001000NRG23010220230508669
|
02/02/2023
|
ABIDA BEGUM
|
0405001WL055731
|
ABIDA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993261
|
|
MRS ABIDAN BEGUM
|
()
|
|
93
|
RUPSHI
|
AS-05-001-009-002/208
(Guileza GP)
|
0405001000NRG23010220230508303
|
02/02/2023
|
JAGIR HUSSAIN
|
0405001WL055695
|
JAGIR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993322
|
|
MR JAGIR HUSSAIN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-009-002/208
(Guileza GP)
|
0405001000NRG23010220230508302
|
02/02/2023
|
MANOWARA KHATUN
|
0405001WL055695
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993292
|
|
MRS MANOWARA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-009-002/21
(Guileza GP)
|
0405001000NRG23010220230508189
|
02/02/2023
|
MARJINA KHATUN
|
0405001WL055684
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993224
|
|
MISS MORJINA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-009-002/215
(Guileza GP)
|
0405001000NRG23010220230508408
|
02/02/2023
|
RAFIKUL ISLAM
|
0405001WL055705
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993305
|
|
MR ROFIQUL ISLAM
|
()
|
|
97
|
RUPSHI
|
AS-05-001-009-002/215
(Guileza GP)
|
0405001000NRG23010220230508409
|
02/02/2023
|
ROUSHONARA KHATUN
|
0405001WL055705
|
ROUSHONARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993216
|
|
MRS RAUSHWANARA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-009-002/231
(Guileza GP)
|
0405001000NRG23010220230508552
|
02/02/2023
|
ISAHAK ALI
|
0405001WL055719
|
ISAHAK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993302
|
|
MR ISAHAK ALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-009-002/231
(Guileza GP)
|
0405001000NRG23010220230508553
|
02/02/2023
|
RAJIYA KHATUN
|
0405001WL055719
|
RAJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993264
|
|
MRS RAJIYA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-009-002/232
(Guileza GP)
|
0405001000NRG23010220230508683
|
02/02/2023
|
BASIRAN NESSA
|
0405001WL055732
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993308
|
|
MISS BASIRAN NESSA
|
()
|
|
101
|
RUPSHI
|
AS-05-001-009-002/244
(Guileza GP)
|
0405001000NRG23010220230508562
|
02/02/2023
|
JIYARUL HOQUE
|
0405001WL055720
|
JIYARUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993259
|
|
MR JIYARUL HOQUE
|
()
|
|
102
|
RUPSHI
|
AS-05-001-009-002/244
(Guileza GP)
|
0405001000NRG23010220230508563
|
02/02/2023
|
NURJAHAN BEGUM
|
0405001WL055720
|
NURJAHAN BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993092
|
|
MRS NURJAHAN BEGUM
|
()
|
|
103
|
RUPSHI
|
AS-05-001-009-002/246
(Guileza GP)
|
0405001000NRG23010220230508648
|
02/02/2023
|
MORIYAM KHATUN
|
0405001WL055729
|
MORIYAM KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993297
|
|
MISS MARIYAM KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-009-002/247
(Guileza GP)
|
0405001000NRG23010220230508291
|
02/02/2023
|
AKBAR ALI
|
0405001WL055694
|
AKBAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993219
|
|
MR AKBAR ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-009-002/247
(Guileza GP)
|
0405001000NRG23010220230508292
|
02/02/2023
|
ASIYA KHATUN
|
0405001WL055694
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993220
|
|
MISS ASIYA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-009-002/29
(Guileza GP)
|
0405001000NRG23010220230508539
|
02/02/2023
|
SAFIUR RAHMAN
|
0405001WL055718
|
SAFIUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993316
|
|
MR SAFIUR RAHMAN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-009-002/3
(Guileza GP)
|
0405001000NRG23010220230508554
|
02/02/2023
|
KOSIM UDDIN
|
0405001WL055719
|
KOSIM UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993317
|
|
MR KACHIM UDDIN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-009-002/3
(Guileza GP)
|
0405001000NRG23010220230508555
|
02/02/2023
|
MANOWARA KHATUN
|
0405001WL055719
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993093
|
|
MRS MONOWARA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-009-002/304
(Guileza GP)
|
0405001000NRG23010220230508411
|
02/02/2023
|
JAYNAL ABDIN
|
0405001WL055705
|
JAYNAL ABDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993318
|
|
MR JAYNAL ABDIN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-009-002/319
(Guileza GP)
|
0405001000NRG23010220230508487
|
02/02/2023
|
MOMIRAN NESSA
|
0405001WL055713
|
MOMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993109
|
|
MISS MOMIRAN NESSA
|
()
|
|
111
|
RUPSHI
|
AS-05-001-009-002/322
(Guileza GP)
|
0405001000NRG23010220230508216
|
02/02/2023
|
JOYNAL ABDIN
|
0405001WL055687
|
JOYNAL ABDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993282
|
|
MR JOYNAL ABDIN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-009-002/334
(Guileza GP)
|
0405001000NRG23010220230508163
|
02/02/2023
|
SABIYA KHATUN
|
0405001WL055682
|
SABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993312
|
|
MRS SUBIYA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-009-002/372
(Guileza GP)
|
0405001000NRG23010220230508519
|
02/02/2023
|
MAJED ALI
|
0405001WL055716
|
MAJED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993250
|
|
MR MAZED ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-009-002/39
(Guileza GP)
|
0405001000NRG23010220230508488
|
02/02/2023
|
ABBAS ALI
|
0405001WL055713
|
ABBAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993280
|
|
MR ABBAS ALI
|
()
|
|
115
|
RUPSHI
|
AS-05-001-009-002/39
(Guileza GP)
|
0405001000NRG23010220230508489
|
02/02/2023
|
RAHIMA KHATUN
|
0405001WL055713
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993290
|
|
MISS RAHIMA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-009-002/469
(Guileza GP)
|
0405001000NRG23010220230508532
|
02/02/2023
|
ANSAR ALI
|
0405001WL055717
|
ANSAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993277
|
|
ANSER ALI TALUKDAR
|
()
|
|
117
|
RUPSHI
|
AS-05-001-009-002/47
(Guileza GP)
|
0405001000NRG23010220230508190
|
02/02/2023
|
ABDUR RAHIM
|
0405001WL055684
|
ABDUR RAHIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993279
|
|
MR ABDUR RAHIM
|
()
|
|
118
|
RUPSHI
|
AS-05-001-009-002/47
(Guileza GP)
|
0405001000NRG23010220230508191
|
02/02/2023
|
ANOWARA KHATUN
|
0405001WL055684
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993085
|
|
MRS ANOWARA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-009-002/49
(Guileza GP)
|
0405001000NRG23010220230508650
|
02/02/2023
|
FALANI KHATUN
|
0405001WL055729
|
FALANI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993114
|
|
MISS FALANI KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-009-002/49
(Guileza GP)
|
0405001000NRG23010220230508649
|
02/02/2023
|
HANIF ALI
|
0405001WL055729
|
HANIF ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993274
|
|
MR HANIF ALI
|
()
|
|
121
|
RUPSHI
|
AS-05-001-009-002/490
(Guileza GP)
|
0405001000NRG23010220230508456
|
02/02/2023
|
SUFIUR RAHMAN
|
0405001WL055710
|
SUFIUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993248
|
|
MR SUFIUR RAHMAN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-009-002/50
(Guileza GP)
|
0405001000NRG23010220230508604
|
02/02/2023
|
TAMSER ALI
|
0405001WL055725
|
TAMSER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993266
|
|
MR TAMSER ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-009-002/598
(Guileza GP)
|
0405001000NRG23010220230508522
|
02/02/2023
|
JINNA KHATUN
|
0405001WL055716
|
JINNA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993089
|
|
MRS JINNA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-009-002/600
(Guileza GP)
|
0405001000NRG23010220230508294
|
02/02/2023
|
AYSHA KHATUN
|
0405001WL055694
|
AYSHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993225
|
|
MRS AYSHA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-009-002/606
(Guileza GP)
|
0405001000NRG23010220230508467
|
02/02/2023
|
JAYNAB KHATUN
|
0405001WL055711
|
JAYNAB KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993273
|
|
MISS JAYNAB KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-009-002/607
(Guileza GP)
|
0405001000NRG23010220230508533
|
02/02/2023
|
ABDUL RAFIK
|
0405001WL055717
|
ABDUL RAFIK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993223
|
|
MR ABDUL RAFIK
|
()
|
|
127
|
RUPSHI
|
AS-05-001-009-002/607
(Guileza GP)
|
0405001000NRG23010220230508534
|
02/02/2023
|
MOFIDA KHATUN
|
0405001WL055717
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993276
|
|
MRS MAFIDA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-009-002/610
(Guileza GP)
|
0405001000NRG23010220230508295
|
02/02/2023
|
JAHIR UDDIN
|
0405001WL055694
|
JAHIR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993270
|
|
MR JAHIR UDDIN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-009-002/612
(Guileza GP)
|
0405001000NRG23010220230508607
|
02/02/2023
|
SOMADA KHATUN
|
0405001WL055725
|
SOMADA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993299
|
|
MISS SOMADA KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-009-002/618
(Guileza GP)
|
0405001000NRG23010220230508556
|
02/02/2023
|
AHAMMAD ALI
|
0405001WL055719
|
AHAMMAD ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993110
|
|
MR AHAMMAD ALI
|
()
|
|
131
|
RUPSHI
|
AS-05-001-009-002/645
(Guileza GP)
|
0405001000NRG23010220230508322
|
02/02/2023
|
JELEKA KHATUN BIDHOBA
|
0405001WL055697
|
JELEKA KHATUN BIDHOBA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993086
|
|
MRS JELEKA KHATUN BIDHOBA
|
()
|
|
132
|
RUPSHI
|
AS-05-001-009-002/65
(Guileza GP)
|
0405001000NRG23010220230508355
|
02/02/2023
|
JAYDA KHATUN
|
0405001WL055700
|
JAYDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993113
|
|
MRS JAYEDA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-009-002/70
(Guileza GP)
|
0405001000NRG23010220230508541
|
02/02/2023
|
ABDUL BAREQUE
|
0405001WL055718
|
ABDUL BAREQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993272
|
|
MR ABDUL BAREK
|
()
|
|
134
|
RUPSHI
|
AS-05-001-009-002/70
(Guileza GP)
|
0405001000NRG23010220230508542
|
02/02/2023
|
MANOWARA BEGUM
|
0405001WL055718
|
MANOWARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993091
|
|
MRS MONOWARA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-009-002/78
(Guileza GP)
|
0405001000NRG23010220230508686
|
02/02/2023
|
ABDUL BAKI
|
0405001WL055732
|
ABDUL BAKI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993319
|
|
MR ABDUL BAKI
|
()
|
|
136
|
RUPSHI
|
AS-05-001-009-002/81
(Guileza GP)
|
0405001000NRG23010220230508384
|
02/02/2023
|
MONUWARA KHATUN
|
0405001WL055703
|
MONUWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993084
|
|
MISS MONOWARA KHATUN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-009-002/82
(Guileza GP)
|
0405001000NRG23010220230508588
|
02/02/2023
|
ABDUL KADER
|
0405001WL055723
|
ABDUL KADER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993260
|
|
MR ABDUL KADER
|
()
|
|
138
|
RUPSHI
|
AS-05-001-009-002/82
(Guileza GP)
|
0405001000NRG23010220230508589
|
02/02/2023
|
JAHURA KHATUN
|
0405001WL055723
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993100
|
|
MISS JAHURA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-009-002/84
(Guileza GP)
|
0405001000NRG23010220230508590
|
02/02/2023
|
MAMTA BEGUM
|
0405001WL055723
|
MAMTA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993081
|
|
MRS MAMATA BEGUM
|
()
|
|
140
|
RUPSHI
|
AS-05-001-009-002/85
(Guileza GP)
|
0405001000NRG23010220230508619
|
02/02/2023
|
MOKBUL HUSSAIN
|
0405001WL055726
|
MOKBUL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993106
|
|
MR MOKBUL HUSSAIN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-009-002/85
(Guileza GP)
|
0405001000NRG23010220230508620
|
02/02/2023
|
SABIDAN NESSA
|
0405001WL055726
|
SABIDAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993083
|
|
MISS SABIDAN NESSA
|
()
|
|
142
|
RUPSHI
|
AS-05-001-009-002/87
(Guileza GP)
|
0405001000NRG23010220230508490
|
02/02/2023
|
A .BASER
|
0405001WL055713
|
A .BASER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993285
|
|
MR ABDUL BASER ALI
|
()
|
|
143
|
RUPSHI
|
AS-05-001-009-002/87
(Guileza GP)
|
0405001000NRG23010220230508491
|
02/02/2023
|
KADBHANU NRSSA
|
0405001WL055713
|
KADBHANU NRSSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993311
|
|
MRS KAD BHANU BEGUM
|
()
|
|
144
|
RUPSHI
|
AS-05-001-009-003/302
(Guileza GP)
|
0405001000NRG23010220230508332
|
02/02/2023
|
ANOWAR HUSSAIN
|
0405001WL055698
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993255
|
|
MR ANOWAR HUSSAIN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-009-003/542
(Guileza GP)
|
0405001000NRG23010220230508629
|
02/02/2023
|
HALIMA KHATUN
|
0405001WL055727
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993127
|
|
MRS HALIMA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-009-005/101
(Guileza GP)
|
0405001000NRG23010220230508173
|
02/02/2023
|
BILYAT HUSSEN
|
0405001WL055683
|
BILYAT HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993253
|
|
MR BILAT ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-009-005/121
(Guileza GP)
|
0405001000NRG23010220230508609
|
02/02/2023
|
RAFIKUL ISLAM
|
0405001WL055725
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993315
|
|
MR RAFIKUL ISLAM
|
()
|
|
148
|
RUPSHI
|
AS-05-001-009-005/128
(Guileza GP)
|
0405001000NRG23010220230508611
|
02/02/2023
|
RASHIDA KHATUN
|
0405001WL055725
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993275
|
|
MISS RASHIDA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-009-005/154
(Guileza GP)
|
0405001000NRG23010220230508324
|
02/02/2023
|
ANOWARA KHATUN
|
0405001WL055697
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993124
|
|
MRS ANOWARA KHATUN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-009-005/16
(Guileza GP)
|
0405001000NRG23010220230508493
|
02/02/2023
|
ANOWARA KHATUN
|
0405001WL055713
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993211
|
|
MRS ANOWARA KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-009-005/161
(Guileza GP)
|
0405001000NRG23010220230508164
|
02/02/2023
|
BILLAL HUSSAIN
|
0405001WL055682
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993271
|
|
MR BILLAL HUSSAIN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-009-005/161
(Guileza GP)
|
0405001000NRG23010220230508165
|
02/02/2023
|
SAJIRAN NESSA
|
0405001WL055682
|
SAJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993164
|
|
MRS SAJIRAN NESSA
|
()
|
|
153
|
RUPSHI
|
AS-05-001-009-005/176
(Guileza GP)
|
0405001000NRG23010220230508281
|
02/02/2023
|
ANJUWARA KHATUN
|
0405001WL055693
|
ANJUWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993215
|
|
MRS ANJUWARA KHATUN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-009-005/176
(Guileza GP)
|
0405001000NRG23010220230508280
|
02/02/2023
|
DULU MIA
|
0405001WL055693
|
DULU MIA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993214
|
|
MR DULU MIA
|
()
|
|
155
|
RUPSHI
|
AS-05-001-009-005/188
(Guileza GP)
|
0405001000NRG23010220230508283
|
02/02/2023
|
MANIKJAN NESSA
|
0405001WL055693
|
MANIKJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993159
|
|
MRS MANIKJAN NESSA
|
()
|
|
156
|
RUPSHI
|
AS-05-001-009-005/188
(Guileza GP)
|
0405001000NRG23010220230508282
|
02/02/2023
|
RAMEJ UDDIN
|
0405001WL055693
|
RAMEJ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993170
|
|
MR RAMEJ UDDIN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-009-005/205
(Guileza GP)
|
0405001000NRG23010220230508651
|
02/02/2023
|
BILAYET HOSSEN
|
0405001WL055729
|
BILAYET HOSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993325
|
|
MR BILAYET HOSSEN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-009-005/227
(Guileza GP)
|
0405001000NRG23010220230508537
|
02/02/2023
|
JAHIRUL ISLAM
|
0405001WL055717
|
JAHIRUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993207
|
|
MR JAHURUL ISLAM
|
()
|
|
159
|
RUPSHI
|
AS-05-001-009-005/237
(Guileza GP)
|
0405001000NRG23010220230508688
|
02/02/2023
|
ABUL KALAM
|
0405001WL055732
|
ABUL KALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993283
|
|
MR ABUL KALAM
|
()
|
|
160
|
RUPSHI
|
AS-05-001-009-005/237
(Guileza GP)
|
0405001000NRG23010220230508689
|
02/02/2023
|
FULJAN NESSA
|
0405001WL055732
|
FULJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993160
|
|
MRS FULJAN NESSA
|
()
|
|
161
|
RUPSHI
|
AS-05-001-009-005/249
(Guileza GP)
|
0405001000NRG23010220230508250
|
02/02/2023
|
SHAHIDA KHATUN
|
0405001WL055690
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993152
|
|
MRS SHAHIDA KHATUN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-009-005/258
(Guileza GP)
|
0405001000NRG23010220230508660
|
02/02/2023
|
SAMIRAN NESSA
|
0405001WL055730
|
SAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993163
|
|
MRS SAMIRAN NESSA
|
()
|
|
163
|
RUPSHI
|
AS-05-001-009-005/258
(Guileza GP)
|
0405001000NRG23010220230508659
|
02/02/2023
|
SANAR HUSSAIN
|
0405001WL055730
|
SANAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993258
|
|
MR SANAR HUSSAIN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-009-005/26
(Guileza GP)
|
0405001000NRG23010220230508297
|
02/02/2023
|
JAKIR HUSSEN
|
0405001WL055694
|
JAKIR HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993168
|
|
MR JAKIRHUSSEN HUSSEN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-009-005/267
(Guileza GP)
|
0405001000NRG23010220230508498
|
02/02/2023
|
ANOWARA KHATUN
|
0405001WL055714
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993088
|
|
MRS ANOWARA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-009-005/279
(Guileza GP)
|
0405001000NRG23010220230508238
|
02/02/2023
|
FATEMA KHATUN
|
0405001WL055689
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993293
|
|
MRS FATEMA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-009-005/306
(Guileza GP)
|
0405001000NRG23010220230508613
|
02/02/2023
|
RAHIMA KHATUN
|
0405001WL055725
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993304
|
|
MRS RAHIMA KHATUN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-009-005/306
(Guileza GP)
|
0405001000NRG23010220230508612
|
02/02/2023
|
SAMSUL HOQUE
|
0405001WL055725
|
SAMSUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993169
|
|
MR SAMSUL HOQUE
|
()
|
|
169
|
RUPSHI
|
AS-05-001-009-005/307
(Guileza GP)
|
0405001000NRG23010220230508285
|
02/02/2023
|
SURJYA BHANU
|
0405001WL055693
|
SURJYA BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993154
|
|
MRS SURJYA BHANU
|
()
|
|
170
|
RUPSHI
|
AS-05-001-009-005/316
(Guileza GP)
|
0405001000NRG23010220230508593
|
02/02/2023
|
JANGSHER ALI
|
0405001WL055723
|
JANGSHER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993173
|
|
MR JANGSHER ALI
|
()
|
|
171
|
RUPSHI
|
AS-05-001-009-005/316
(Guileza GP)
|
0405001000NRG23010220230508592
|
02/02/2023
|
SABIRAN NESSA
|
0405001WL055723
|
SABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993153
|
|
MRS SABIRAN NESSA
|
()
|
|
172
|
RUPSHI
|
AS-05-001-009-005/328
(Guileza GP)
|
0405001000NRG23010220230508690
|
02/02/2023
|
MAJEDA KHATUN
|
0405001WL055732
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993212
|
|
MISS MAJEDA BEWA
|
()
|
|
173
|
RUPSHI
|
AS-05-001-009-005/328
(Guileza GP)
|
0405001000NRG23010220230508691
|
02/02/2023
|
NAJIM UDDIN
|
0405001WL055732
|
NAJIM UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993291
|
|
MR NAJIM UDDIN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-009-005/329
(Guileza GP)
|
0405001000NRG23010220230508458
|
02/02/2023
|
IMAN ALI
|
0405001WL055710
|
IMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993175
|
|
MR IMAN ALI
|
()
|
|
175
|
RUPSHI
|
AS-05-001-009-005/329
(Guileza GP)
|
0405001000NRG23010220230508459
|
02/02/2023
|
JAMIRAN NESSA
|
0405001WL055710
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993213
|
|
MRS JAMIRAN NESSA
|
()
|
|
176
|
RUPSHI
|
AS-05-001-009-005/333
(Guileza GP)
|
0405001000NRG23010220230508251
|
02/02/2023
|
SAIBANI BIDHOBA
|
0405001WL055690
|
SAIBANI BIDHOBA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993310
|
|
MRS SAIBANI BIDHOBA
|
()
|
|
177
|
RUPSHI
|
AS-05-001-009-005/343
(Guileza GP)
|
0405001000NRG23020220230508701
|
02/02/2023
|
SAHERA KHATUN
|
0405001WL055735
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603993128
|
|
MRS SAHERA KHATUN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-009-005/343
(Guileza GP)
|
0405001000NRG23020220230508702
|
02/02/2023
|
SHAH ALOM
|
0405001WL055735
|
SHAH ALOM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603993077
|
|
MR SHAH ALOM
|
()
|
|
179
|
RUPSHI
|
AS-05-001-009-005/36
(Guileza GP)
|
0405001000NRG23010220230508699
|
02/02/2023
|
BIMOLA KHATUN
|
0405001WL055733
|
BIMOLA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993132
|
|
MRS BIMOLA KHATUN
|
()
|
|
180
|
RUPSHI
|
AS-05-001-009-005/377
(Guileza GP)
|
0405001000NRG23010220230508166
|
02/02/2023
|
TAHAR ALI
|
0405001WL055682
|
TAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993167
|
|
MR TAHAR ALI
|
()
|
|
181
|
RUPSHI
|
AS-05-001-009-005/39
(Guileza GP)
|
0405001000NRG23010220230508239
|
02/02/2023
|
KORJOT ALI
|
0405001WL055689
|
KORJOT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993104
|
|
MR KURJAT ALI
|
()
|
|
182
|
RUPSHI
|
AS-05-001-009-005/39
(Guileza GP)
|
0405001000NRG23010220230508240
|
02/02/2023
|
MANOWARA KHATUN
|
0405001WL055689
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993130
|
|
MRS MANOWARA KHATUN
|
()
|
|
183
|
RUPSHI
|
AS-05-001-009-005/40
(Guileza GP)
|
0405001000NRG23010220230508700
|
02/02/2023
|
ABIDA KHATUN
|
0405001WL055734
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993131
|
|
MRS ABIDA KHATUN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-009-005/431
(Guileza GP)
|
0405001000NRG23010220230508662
|
02/02/2023
|
RAHIMA KHATUN
|
0405001WL055730
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993307
|
|
MRS RAHIMAN NESSA
|
()
|
|
185
|
RUPSHI
|
AS-05-001-009-005/436
(Guileza GP)
|
0405001000NRG23010220230508664
|
02/02/2023
|
SURAT JAMAL
|
0405001WL055730
|
SURAT JAMAL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993202
|
|
MR SURAT JAMAL
|
()
|
|
186
|
RUPSHI
|
AS-05-001-009-005/443
(Guileza GP)
|
0405001000NRG23010220230508252
|
02/02/2023
|
RAHIMA KHATUN
|
0405001WL055690
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993129
|
|
MRS RAHIMA KHATUN
|
()
|
|
187
|
RUPSHI
|
AS-05-001-009-005/457
(Guileza GP)
|
0405001000NRG23010220230508333
|
02/02/2023
|
RAHIMAN BEWA
|
0405001WL055698
|
RAHIMAN BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993306
|
|
MRS RAHIMAN BEWA
|
()
|
|
188
|
RUPSHI
|
AS-05-001-009-005/491
(Guileza GP)
|
0405001000NRG23010220230508548
|
02/02/2023
|
JAYNAB KHATUN
|
0405001WL055718
|
JAYNAB KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993165
|
|
MRS JAYNAB KHATUN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-009-005/491
(Guileza GP)
|
0405001000NRG23010220230508547
|
02/02/2023
|
MONNES ALI
|
0405001WL055718
|
MONNES ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993171
|
|
MR MANNES ALI
|
()
|
|
190
|
RUPSHI
|
AS-05-001-009-005/496
(Guileza GP)
|
0405001000NRG23010220230508549
|
02/02/2023
|
SABJAN NESSA
|
0405001WL055718
|
SABJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993133
|
|
MRS SABJAN NESSA
|
()
|
|
191
|
RUPSHI
|
AS-05-001-009-005/506
(Guileza GP)
|
0405001000NRG23010220230508594
|
02/02/2023
|
ABDUL KARIM
|
0405001WL055723
|
ABDUL KARIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993303
|
|
MR ABDUL KARIM
|
()
|
|
192
|
RUPSHI
|
AS-05-001-009-005/534
(Guileza GP)
|
0405001000NRG23010220230508288
|
02/02/2023
|
KAD BHANU
|
0405001WL055693
|
KAD BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993087
|
|
MRS KAD BHANU
|
()
|
|
193
|
RUPSHI
|
AS-05-001-009-005/534
(Guileza GP)
|
0405001000NRG23010220230508287
|
02/02/2023
|
RIJAJ UDDIN
|
0405001WL055693
|
RIJAJ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993286
|
|
MR RIYAJ UDDIN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-009-005/548
(Guileza GP)
|
0405001000NRG23010220230508160
|
02/02/2023
|
SAHAR ALI
|
0405001WL055681
|
SAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993217
|
|
MR SAHAR ALI
|
()
|
|
195
|
RUPSHI
|
AS-05-001-009-005/550
(Guileza GP)
|
0405001000NRG23010220230508677
|
02/02/2023
|
AUSHI KHATUN
|
0405001WL055731
|
AUSHI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993161
|
|
MRS AUSHI KHATUN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-009-005/554
(Guileza GP)
|
0405001000NRG23010220230508470
|
02/02/2023
|
SAMELA KHATUN
|
0405001WL055711
|
SAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993324
|
|
MRS SAMELA KHATUN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-009-005/561
(Guileza GP)
|
0405001000NRG23010220230508255
|
02/02/2023
|
CHAN MAMUD
|
0405001WL055690
|
CHAN MAMUD
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993294
|
|
MR CHAN MAMUD
|
()
|
|
198
|
RUPSHI
|
AS-05-001-009-005/561
(Guileza GP)
|
0405001000NRG23010220230508256
|
02/02/2023
|
NURJAHAN BEGUM
|
0405001WL055690
|
NURJAHAN BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993157
|
|
MRS NURJAHAN BEGUM
|
()
|
|
199
|
RUPSHI
|
AS-05-001-009-005/572
(Guileza GP)
|
0405001000NRG23010220230508595
|
02/02/2023
|
OWAHED ALI
|
0405001WL055723
|
OWAHED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993295
|
|
MRS ELIZA KHATUN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-009-005/577
(Guileza GP)
|
0405001000NRG23010220230508327
|
02/02/2023
|
BASA KHATUN
|
0405001WL055697
|
BASA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993155
|
|
MRS BASA KHATUN
|
()
|
|
201
|
RUPSHI
|
AS-05-001-009-005/587
(Guileza GP)
|
0405001000NRG23010220230508242
|
02/02/2023
|
JAHURA KHATUN
|
0405001WL055689
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8603993078
|
|
MRS JAHURA KHATUN
|
()
|
|
202
|
RUPSHI
|
AS-05-001-009-005/597
(Guileza GP)
|
0405001000NRG23010220230508508
|
02/02/2023
|
JARINA KHATUN
|
0405001WL055715
|
JARINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993090
|
|
MRS JARINA KHATUN
|
()
|
|
203
|
RUPSHI
|
AS-05-001-009-005/605
(Guileza GP)
|
0405001000NRG23010220230508389
|
02/02/2023
|
JABEDA KHATUN BEWA
|
0405001WL055703
|
JABEDA KHATUN BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993123
|
|
MRS JABEDA KHATUN BEWA
|
()
|
|
204
|
RUPSHI
|
AS-05-001-009-005/610
(Guileza GP)
|
0405001000NRG23010220230508567
|
02/02/2023
|
SWAHIDA KHATUN
|
0405001WL055720
|
SWAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993210
|
|
MRS SWAHIDA KHATUN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-009-005/610
(Guileza GP)
|
0405001000NRG23010220230508566
|
02/02/2023
|
TAIYAM ALI
|
0405001WL055720
|
TAIYAM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993172
|
|
MR TAIYAM ALI
|
()
|
|
206
|
RUPSHI
|
AS-05-001-009-005/62
(Guileza GP)
|
0405001000NRG23010220230508665
|
02/02/2023
|
MONOWARA KHATUN
|
0405001WL055730
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993313
|
|
MRS MONOWARA KHATUN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-009-005/631
(Guileza GP)
|
0405001000NRG23010220230508439
|
02/02/2023
|
ABDUL BASER
|
0405001WL055708
|
ABDUL BASER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993287
|
|
MR ABDUL BASER
|
()
|
|
208
|
RUPSHI
|
AS-05-001-009-005/640
(Guileza GP)
|
0405001000NRG23010220230508500
|
02/02/2023
|
ANOWARA BEGUM
|
0405001WL055714
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993158
|
|
MRS ANOWARA BEGUM
|
()
|
|
209
|
RUPSHI
|
AS-05-001-009-005/640
(Guileza GP)
|
0405001000NRG23010220230508499
|
02/02/2023
|
SADEK ALI
|
0405001WL055714
|
SADEK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993218
|
|
MR SADEK ALI
|
()
|
|
210
|
RUPSHI
|
AS-05-001-009-005/73
(Guileza GP)
|
0405001000NRG23010220230508329
|
02/02/2023
|
HEJERA KHATUN
|
0405001WL055697
|
HEJERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993151
|
|
MRS HAJERA KHATUN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-009-005/735
(Guileza GP)
|
0405001000NRG23010220230508568
|
02/02/2023
|
JAMAL UDDIN
|
0405001WL055720
|
JAMAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993174
|
|
MR JAMAL UDDIN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-009-005/75
(Guileza GP)
|
0405001000NRG23010220230508390
|
02/02/2023
|
JAYN UDDIN
|
0405001WL055703
|
JAYN UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993252
|
|
MR JAYN UDDIN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-009-005/815
(Guileza GP)
|
0405001000NRG23010220230508634
|
02/02/2023
|
JAMIR ALI
|
0405001WL055727
|
JAMIR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993300
|
|
MR JAMIR ALI
|
()
|
|
214
|
RUPSHI
|
AS-05-001-009-005/845
(Guileza GP)
|
0405001000NRG23010220230508654
|
02/02/2023
|
BASIRAN NESSA
|
0405001WL055729
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993267
|
|
MISS BASIRAN NESSA
|
()
|
|
215
|
RUPSHI
|
AS-05-001-009-005/87
(Guileza GP)
|
0405001000NRG23010220230508441
|
02/02/2023
|
AHAMMED ALI
|
0405001WL055708
|
AHAMMED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993257
|
|
MR AHAMMAD ALI
|
()
|
|
216
|
RUPSHI
|
AS-05-001-009-005/930
(Guileza GP)
|
0405001000NRG23010220230508337
|
02/02/2023
|
PUSPA KHATUN
|
0405001WL055698
|
PUSPA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993265
|
|
MISS PUSPA KHATUN
|
()
|
|
217
|
RUPSHI
|
AS-05-001-009-006/102
(Guileza GP)
|
0405001000NRG23010220230508444
|
02/02/2023
|
MALAHA KHATUN
|
0405001WL055708
|
MALAHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993112
|
|
MS MALAHA KHATUN
|
()
|
|
218
|
RUPSHI
|
AS-05-001-009-006/12
(Guileza GP)
|
0405001000NRG23010220230508461
|
02/02/2023
|
AMELA KHATUN
|
0405001WL055710
|
AMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993116
|
|
MISS AMELA KHATUN
|
()
|
|
219
|
RUPSHI
|
AS-05-001-009-006/182
(Guileza GP)
|
0405001000NRG23010220230508298
|
02/02/2023
|
ATOWAR RAHMAN
|
0405001WL055694
|
ATOWAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993284
|
|
MR ATOWAR RAHMAN
|
()
|
|
220
|
RUPSHI
|
AS-05-001-009-006/182
(Guileza GP)
|
0405001000NRG23010220230508299
|
02/02/2023
|
DELBAR HUSSAIN
|
0405001WL055694
|
DELBAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993208
|
|
MR DELBAR HUSSAIN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-009-006/20
(Guileza GP)
|
0405001000NRG23010220230508473
|
02/02/2023
|
ANOWARA KHATUN
|
0405001WL055711
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993117
|
|
MISS ANOWARA KHATUN
|
()
|
|
222
|
RUPSHI
|
AS-05-001-009-006/250
(Guileza GP)
|
0405001000NRG23010220230508682
|
02/02/2023
|
MAJEDA KHATUN
|
0405001WL055731
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993296
|
|
MISS MAJEDA KHATUN
|
()
|
|
223
|
RUPSHI
|
AS-05-001-009-006/271
(Guileza GP)
|
0405001000NRG23010220230508392
|
02/02/2023
|
MOFIDUL ISLAM
|
0405001WL055703
|
MOFIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993256
|
|
MR MOFIDUL ISLAM
|
()
|
|
224
|
RUPSHI
|
AS-05-001-009-006/273
(Guileza GP)
|
0405001000NRG23010220230508513
|
02/02/2023
|
SHAHADAT ALI
|
0405001WL055715
|
SHAHADAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993221
|
|
MR SHAHADAT ALI
|
()
|
|
225
|
RUPSHI
|
AS-05-001-009-006/306
(Guileza GP)
|
0405001000NRG23010220230508623
|
02/02/2023
|
SONAJAN NESSA
|
0405001WL055726
|
SONAJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993099
|
|
MRS SONAJAN NESSA
|
()
|
|
226
|
RUPSHI
|
AS-05-001-009-006/334
(Guileza GP)
|
0405001000NRG23010220230508523
|
02/02/2023
|
ALIYA KHATUN
|
0405001WL055716
|
ALIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993209
|
|
MISS ALIYA KHATUN
|
()
|
|
227
|
RUPSHI
|
AS-05-001-009-006/34
(Guileza GP)
|
0405001000NRG23010220230508560
|
02/02/2023
|
SHAHANAZ KHATUN
|
0405001WL055719
|
SHAHANAZ KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993254
|
|
MISS SHAHANAZ KHATUN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-009-006/4
(Guileza GP)
|
0405001000NRG23010220230508360
|
02/02/2023
|
AR HAMED
|
0405001WL055700
|
AR HAMED
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993262
|
|
MR AR HAMED
|
()
|
|
229
|
RUPSHI
|
AS-05-001-009-006/4
(Guileza GP)
|
0405001000NRG23010220230508359
|
02/02/2023
|
HAJERA KHATUN
|
0405001WL055700
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993121
|
|
MISS HAJERA KHATUN
|
()
|
|
230
|
RUPSHI
|
AS-05-001-009-006/454
(Guileza GP)
|
0405001000NRG23010220230508615
|
02/02/2023
|
SAHERA KHATUN
|
0405001WL055725
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993309
|
|
MISS SAHERA KHATUN
|
()
|
|
231
|
RUPSHI
|
AS-05-001-009-006/458
(Guileza GP)
|
0405001000NRG23010220230508362
|
02/02/2023
|
MALLIKA KHATUN
|
0405001WL055700
|
MALLIKA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993269
|
|
MISS MALLIKA KHATUN
|
()
|
|
232
|
RUPSHI
|
AS-05-001-009-006/47
(Guileza GP)
|
0405001000NRG23010220230508526
|
02/02/2023
|
SANIDUL AHMED
|
0405001WL055716
|
SANIDUL AHMED
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993222
|
|
MR SANIDUL AHMED
|
()
|
|
233
|
RUPSHI
|
AS-05-001-009-006/524
(Guileza GP)
|
0405001000NRG23010220230508657
|
02/02/2023
|
ASATAN NESSA
|
0405001WL055729
|
ASATAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993082
|
|
MISS ASATAN NESSA
|
()
|
|
234
|
RUPSHI
|
AS-05-001-009-006/524
(Guileza GP)
|
0405001000NRG23010220230508656
|
02/02/2023
|
GOLAP RABBANI
|
0405001WL055729
|
GOLAP RABBANI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993105
|
|
MR GOLAP RABBANI
|
()
|
|
235
|
RUPSHI
|
AS-05-001-009-006/53
(Guileza GP)
|
0405001000NRG23010220230508667
|
02/02/2023
|
SABURA KHATUN
|
0405001WL055730
|
SABURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993115
|
|
MISS SABURA KHATUN
|
()
|
|
236
|
RUPSHI
|
AS-05-001-009-006/549
(Guileza GP)
|
0405001000NRG23010220230508484
|
02/02/2023
|
SANIYARA KHATUN
|
0405001WL055712
|
SANIYARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993079
|
|
MRS SANIYARA KHATUN
|
()
|
|
237
|
RUPSHI
|
AS-05-001-009-006/55
(Guileza GP)
|
0405001000NRG23010220230508624
|
02/02/2023
|
MOSLEM ALI
|
0405001WL055726
|
MOSLEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993201
|
|
MR MOSLEM ALI
|
()
|
|
238
|
RUPSHI
|
AS-05-001-009-006/558
(Guileza GP)
|
0405001000NRG23010220230508463
|
02/02/2023
|
NASIM UDDIN
|
0405001WL055710
|
NASIM UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993102
|
|
MR NASIM UDDIN
|
()
|
|
239
|
RUPSHI
|
AS-05-001-009-006/62
(Guileza GP)
|
0405001000NRG23010220230508224
|
02/02/2023
|
SHAHIDA KHATUN
|
0405001WL055687
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993166
|
|
MRS SHAHIDA KHATUN
|
()
|
|
240
|
RUPSHI
|
AS-05-001-009-006/623
(Guileza GP)
|
0405001000NRG23010220230508692
|
02/02/2023
|
ABDUR RAHIM
|
0405001WL055732
|
ABDUR RAHIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993204
|
|
MR ABDUR RAHIM
|
()
|
|
241
|
RUPSHI
|
AS-05-001-009-006/623
(Guileza GP)
|
0405001000NRG23010220230508693
|
02/02/2023
|
MARIYAM KHATUN
|
0405001WL055732
|
MARIYAM KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993126
|
|
MISS MARIYAM KHATUN
|
()
|
|
242
|
RUPSHI
|
AS-05-001-009-006/69
(Guileza GP)
|
0405001000NRG23010220230508529
|
02/02/2023
|
AYMONA KHATUN
|
0405001WL055716
|
AYMONA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993080
|
|
MRS AYMONA KHATUN
|
()
|
|
243
|
RUPSHI
|
AS-05-001-009-006/69
(Guileza GP)
|
0405001000NRG23010220230508528
|
02/02/2023
|
RAMJAN ALI
|
0405001WL055716
|
RAMJAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993314
|
|
MR RAMJAN ALI
|
()
|
|
244
|
RUPSHI
|
AS-05-001-009-006/73
(Guileza GP)
|
0405001000NRG23010220230508694
|
02/02/2023
|
SAHIDA KHATUM
|
0405001WL055732
|
SAHIDA KHATUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993281
|
|
MRS SHAHIDA KHATUN
|
()
|
|
245
|
RUPSHI
|
AS-05-001-009-006/87
(Guileza GP)
|
0405001000NRG23010220230508638
|
02/02/2023
|
HALIMA KHATUN
|
0405001WL055727
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993101
|
|
MS HALIMA KHATUN
|
()
|
|
246
|
RUPSHI
|
AS-05-001-009-006/87
(Guileza GP)
|
0405001000NRG23010220230508637
|
02/02/2023
|
MOTALEB ALI MONDAL
|
0405001WL055727
|
MOTALEB ALI MONDAL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993278
|
|
MR MUTALEB MONDAL
|
()
|
|
247
|
RUPSHI
|
AS-05-001-009-006/97
(Guileza GP)
|
0405001000NRG23010220230508183
|
02/02/2023
|
CHANIYARA BEGUM
|
0405001WL055683
|
CHANIYARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993156
|
|
MRS CHANIYARA BEGUM
|
()
|
|
248
|
RUPSHI
|
AS-05-001-009-006/97
(Guileza GP)
|
0405001000NRG23010220230508182
|
02/02/2023
|
RUPCHAN ALI
|
0405001WL055683
|
RUPCHAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993206
|
|
MR RUPCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498533
|
498533
|
|
|
|
|
|
|
|
|
249
|
RUPSHI
|
AS-05-001-009-006/127
(Guileza GP)
|
0405001000NRG23010220230508503
|
02/02/2023
|
INTAJ ALI
|
0405001WL055714
|
INTAJ ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8603993107
|
|
INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679214
|
679214
|
|
|
|
|
|
|
|