|
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-05-001-009-002/83
(Guileza GP)
|
0405001000NRG23130520220134705
|
13/05/2022
|
TAIMUDDIN
|
0405001WL007162
|
TAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341651
|
|
TAIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-009-002/149
(Guileza GP)
|
0405001000NRG23130520220134647
|
13/05/2022
|
MOFIDA KHATUN
|
0405001WL007162
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341756
|
|
MOFIDAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-009-002/161
(Guileza GP)
|
0405001000NRG23130520220134649
|
13/05/2022
|
ABDUL KUDDUSH
|
0405001WL007162
|
ABDUL KUDDUSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341759
|
|
ABDULKUDDUSH
|
()
|
|
4
|
RUPSHI
|
AS-05-001-009-002/218
(Guileza GP)
|
0405001000NRG23130520220134652
|
13/05/2022
|
MAJEDA KHATUN
|
0405001WL007162
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341757
|
|
MAJEDAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-009-002/290
(Guileza GP)
|
0405001000NRG23130520220134668
|
13/05/2022
|
ZAKIR HUSSAIN
|
0405001WL007162
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341634
|
|
ZAKIRHUSSAIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-009-002/71
(Guileza GP)
|
0405001000NRG23130520220134701
|
13/05/2022
|
ABDUR ROUF
|
0405001WL007162
|
ABDUR ROUF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341758
|
|
ABDURROUF
|
()
|
|
7
|
RUPSHI
|
AS-05-001-009-005/747
(Guileza GP)
|
0405001000NRG23130520220134717
|
13/05/2022
|
JELEKHA KHATUN
|
0405001WL007162
|
JELEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341646
|
|
JELEKHAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-006/11
(Guileza GP)
|
0405001000NRG23130520220134719
|
13/05/2022
|
NAYEB ALI
|
0405001WL007162
|
NAYEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341635
|
|
NAYEBALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-009-006/134
(Guileza GP)
|
0405001000NRG23130520220134722
|
13/05/2022
|
ABDUL MALEK
|
0405001WL007162
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341637
|
|
ABDULMALEK
|
()
|
|
10
|
RUPSHI
|
AS-05-001-009-006/134
(Guileza GP)
|
0405001000NRG23130520220134723
|
13/05/2022
|
AHMMED ALI
|
0405001WL007162
|
AHMMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341642
|
|
AHMMEDALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-009-006/250
(Guileza GP)
|
0405001000NRG23130520220134725
|
13/05/2022
|
JAMAL KHA
|
0405001WL007162
|
JAMAL KHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341633
|
|
JAMALKHA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-009-006/267
(Guileza GP)
|
0405001000NRG23130520220134727
|
13/05/2022
|
SARIF UDDIN
|
0405001WL007162
|
SARIF UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341636
|
|
SARIFUDDIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-009-006/300
(Guileza GP)
|
0405001000NRG23130520220134732
|
13/05/2022
|
MOFIDUL ISLAM
|
0405001WL007162
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341640
|
|
MOFIDULISLAM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-009-006/398
(Guileza GP)
|
0405001000NRG23130520220134746
|
13/05/2022
|
HASEN ALI
|
0405001WL007162
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341638
|
|
HASENALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-009-006/404
(Guileza GP)
|
0405001000NRG23130520220134749
|
13/05/2022
|
ABDUL HAKIM
|
0405001WL007162
|
ABDUL HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341641
|
|
ABDULHAKIM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-009-006/404
(Guileza GP)
|
0405001000NRG23130520220134750
|
13/05/2022
|
NUR NEHAR KHATUN
|
0405001WL007162
|
NUR NEHAR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341643
|
|
NURNEHARKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-009-006/52
(Guileza GP)
|
0405001000NRG23130520220134756
|
13/05/2022
|
OSMAN GONI
|
0405001WL007162
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341639
|
|
OSMANGONI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-009-006/537
(Guileza GP)
|
0405001000NRG23130520220134760
|
13/05/2022
|
ABDUS SAMAD
|
0405001WL007162
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341644
|
|
ABDUSSAMAD
|
()
|
|
19
|
RUPSHI
|
AS-05-001-009-006/73
(Guileza GP)
|
0405001000NRG23130520220134763
|
13/05/2022
|
MANNAS ALI
|
0405001WL007162
|
MANNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341645
|
|
MANNASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-009-002/230
(Guileza GP)
|
0405001000NRG23130520220134657
|
13/05/2022
|
SIRAJI UBAIDUL ISLAM
|
0405001WL007162
|
SIRAJI UBAIDUL ISLAM
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341647
|
|
SIRAJIUBAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-05-001-009-001/123
(Guileza GP)
|
0405001000NRG23130520220134629
|
13/05/2022
|
OWARES ALI
|
0405001WL007162
|
OWARES ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341626
|
|
OWARESALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-009-002/145
(Guileza GP)
|
0405001000NRG23130520220134645
|
13/05/2022
|
KAMAL UDDIN
|
0405001WL007162
|
KAMAL UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341622
|
|
KAMALUDDIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-009-002/232
(Guileza GP)
|
0405001000NRG23130520220134662
|
13/05/2022
|
ABDUL JALIL
|
0405001WL007162
|
ABDUL JALIL
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341694
|
|
ABDULJALIL
|
()
|
|
24
|
RUPSHI
|
AS-05-001-009-002/306
(Guileza GP)
|
0405001000NRG23130520220134672
|
13/05/2022
|
SHAHITAN NESSA
|
0405001WL007162
|
SHAHITAN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341630
|
|
SHAHITANNESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-009-002/309
(Guileza GP)
|
0405001000NRG23130520220134673
|
13/05/2022
|
ISMAIL ALI
|
0405001WL007162
|
ISMAIL ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341620
|
|
ISMAILALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-009-002/309
(Guileza GP)
|
0405001000NRG23130520220134674
|
13/05/2022
|
ROFIKA KHATUN
|
0405001WL007162
|
ROFIKA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341629
|
|
ROFIKAKHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-009-002/310
(Guileza GP)
|
0405001000NRG23130520220134677
|
13/05/2022
|
NUR NEHAR KHATUN
|
0405001WL007162
|
NUR NEHAR KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341631
|
|
NURNEHARKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-002/313
(Guileza GP)
|
0405001000NRG23130520220134679
|
13/05/2022
|
YESMINA KHATUN
|
0405001WL007162
|
YESMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341632
|
|
YESMINAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-009-002/372
(Guileza GP)
|
0405001000NRG23130520220134684
|
13/05/2022
|
JELEKHA KHATUN
|
0405001WL007162
|
JELEKHA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341648
|
|
JELEKHAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-009-002/374
(Guileza GP)
|
0405001000NRG23130520220134685
|
13/05/2022
|
HABIBUR RAHMAN
|
0405001WL007162
|
HABIBUR RAHMAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341623
|
|
HABIBURRAHMAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-009-002/374
(Guileza GP)
|
0405001000NRG23130520220134686
|
13/05/2022
|
MAMENA KHATUN
|
0405001WL007162
|
MAMENA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341650
|
|
MAMENAKHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-009-002/384
(Guileza GP)
|
0405001000NRG23130520220134687
|
13/05/2022
|
NABIBAR RAHMAN
|
0405001WL007162
|
NABIBAR RAHMAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341624
|
|
NABIBARRAHMAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-009-002/41
(Guileza GP)
|
0405001000NRG23130520220134694
|
13/05/2022
|
JAYTAN NESSA
|
0405001WL007162
|
JAYTAN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341649
|
|
JAYTANNESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-009-002/479
(Guileza GP)
|
0405001000NRG23130520220134697
|
13/05/2022
|
AMINA KHATUN
|
0405001WL007162
|
AMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341627
|
|
AMINAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-009-004/314
(Guileza GP)
|
0405001000NRG23130520220134715
|
13/05/2022
|
ANNACH ALI
|
0405001WL007162
|
ANNACH ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341625
|
|
ANNACHALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-009-006/364
(Guileza GP)
|
0405001000NRG23130520220134739
|
13/05/2022
|
KHAIRUL KHAN
|
0405001WL007162
|
KHAIRUL KHAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341693
|
|
KHAIRULKHAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-009-006/364
(Guileza GP)
|
0405001000NRG23130520220134737
|
13/05/2022
|
MAJEDUR RAHMAN
|
0405001WL007162
|
MAJEDUR RAHMAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341621
|
|
MAJEDURRAHMAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-009-006/401
(Guileza GP)
|
0405001000NRG23130520220134748
|
13/05/2022
|
SUKUR MAMUD
|
0405001WL007162
|
SUKUR MAMUD
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341692
|
|
SUKURMAMUD
|
()
|
|
39
|
RUPSHI
|
AS-05-001-009-006/52
(Guileza GP)
|
0405001000NRG23130520220134757
|
13/05/2022
|
FULARA KHATUN
|
0405001WL007162
|
FULARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341628
|
|
FULARAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-009-006/78
(Guileza GP)
|
0405001000NRG23130520220134764
|
13/05/2022
|
TAIZUDDIN AHMED
|
0405001WL007162
|
TAIZUDDIN AHMED
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341619
|
|
TAIZUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-009-002/11
(Guileza GP)
|
0405001000NRG23130520220134638
|
13/05/2022
|
ANOWAR HUSSAIN
|
0405001WL007162
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341689
|
|
MR ANOWAR HUSSAIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-009-002/223
(Guileza GP)
|
0405001000NRG23130520220134655
|
13/05/2022
|
ABDUS SALAM
|
0405001WL007162
|
ABDUS SALAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341654
|
|
MR ABDUS SALAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-009-002/224
(Guileza GP)
|
0405001000NRG23130520220134656
|
13/05/2022
|
IBRAHIM ALI
|
0405001WL007162
|
IBRAHIM ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341691
|
|
MR IBRAHIM ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-009-002/230
(Guileza GP)
|
0405001000NRG23130520220134658
|
13/05/2022
|
FIROJA KHATUN
|
0405001WL007162
|
FIROJA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341690
|
|
MRS FIROZA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-009-002/313
(Guileza GP)
|
0405001000NRG23130520220134678
|
13/05/2022
|
GULJAR HUSSAIN
|
0405001WL007162
|
GULJAR HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341652
|
|
MR GULZAR HUSSAIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-009-002/404
(Guileza GP)
|
0405001000NRG23130520220134692
|
13/05/2022
|
SOFIUR RAHMAN
|
0405001WL007162
|
SOFIUR RAHMAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341653
|
|
MR SOFIUR RAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-009-006/533
(Guileza GP)
|
0405001000NRG23130520220134758
|
13/05/2022
|
NAJIM ALI KHAN
|
0405001WL007162
|
NAJIM ALI KHAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341658
|
|
MR NAJIM ALI KHAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-009-006/533
(Guileza GP)
|
0405001000NRG23130520220134759
|
13/05/2022
|
SUMEDA KHATUN
|
0405001WL007162
|
SUMEDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341657
|
|
MRS SUMEDA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-009-006/64
(Guileza GP)
|
0405001000NRG23130520220134762
|
13/05/2022
|
FARID HOSEN
|
0405001WL007162
|
FARID HOSEN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341655
|
|
MR FARID HOSEN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-009-006/80
(Guileza GP)
|
0405001000NRG23130520220134768
|
13/05/2022
|
ABDUL MAJID
|
0405001WL007162
|
ABDUL MAJID
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341656
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
51
|
RUPSHI
|
AS-05-001-009-002/149
(Guileza GP)
|
0405001000NRG23130520220134646
|
13/05/2022
|
ABDUL OHAB
|
0405001WL007162
|
ABDUL OHAB
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341660
|
|
MR ABDUL OHAB
|
()
|
|
52
|
RUPSHI
|
AS-05-001-009-002/218
(Guileza GP)
|
0405001000NRG23130520220134651
|
13/05/2022
|
ABDUL WAZED
|
0405001WL007162
|
ABDUL WAZED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341662
|
|
MR ABDUL WAZED
|
()
|
|
53
|
RUPSHI
|
AS-05-001-009-002/30
(Guileza GP)
|
0405001000NRG23130520220134669
|
13/05/2022
|
ABDUS SAMED
|
0405001WL007162
|
ABDUS SAMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341661
|
|
MR ABDUS SAMAD
|
()
|
|
54
|
RUPSHI
|
AS-05-001-009-006/366
(Guileza GP)
|
0405001000NRG23130520220134740
|
13/05/2022
|
MONNAF ALI
|
0405001WL007162
|
MONNAF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341663
|
|
MR MONNAF ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-009-006/405
(Guileza GP)
|
0405001000NRG23130520220134751
|
13/05/2022
|
JEHERUL ISLAM
|
0405001WL007162
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341659
|
|
MR JAHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-009-001/120
(Guileza GP)
|
0405001000NRG23130520220134628
|
13/05/2022
|
KADBHANU NESSA
|
0405001WL007162
|
KADBHANU NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341664
|
|
MRS KADBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-009-001/123
(Guileza GP)
|
0405001000NRG23130520220134630
|
13/05/2022
|
MORJINA KHATUN
|
0405001WL007162
|
MORJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341754
|
|
MRS MORJINA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-009-001/151
(Guileza GP)
|
0405001000NRG23130520220134632
|
13/05/2022
|
JAMILA KHATUN
|
0405001WL007162
|
JAMILA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341720
|
|
MS JAMILA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-009-001/151
(Guileza GP)
|
0405001000NRG23130520220134631
|
13/05/2022
|
SAIRUDDIN
|
0405001WL007162
|
SAIRUDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341682
|
|
MR SAIR UDDIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-009-001/158
(Guileza GP)
|
0405001000NRG23130520220134633
|
13/05/2022
|
SABED ALI KHAN
|
0405001WL007162
|
SABED ALI KHAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341755
|
|
MR SABED ALI KHAN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-009-001/158
(Guileza GP)
|
0405001000NRG23130520220134634
|
13/05/2022
|
SUBIYA KHATUN
|
0405001WL007162
|
SUBIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341716
|
|
MISS SUBIYA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-009-002/1
(Guileza GP)
|
0405001000NRG23130520220134635
|
13/05/2022
|
MANIK JAN NESSA
|
0405001WL007162
|
MANIK JAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341708
|
|
MRS MANIK JAN NESSA
|
()
|
|
63
|
RUPSHI
|
AS-05-001-009-002/105
(Guileza GP)
|
0405001000NRG23130520220134636
|
13/05/2022
|
ANSAR ALI
|
0405001WL007162
|
ANSAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341746
|
|
MR ANSAR ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-009-002/106
(Guileza GP)
|
0405001000NRG23130520220134637
|
13/05/2022
|
ABDUL NUR
|
0405001WL007162
|
ABDUL NUR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341726
|
|
MR ABDUL NUR
|
()
|
|
65
|
RUPSHI
|
AS-05-001-009-002/11
(Guileza GP)
|
0405001000NRG23130520220134639
|
13/05/2022
|
ATIFA BEGUM
|
0405001WL007162
|
ATIFA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341741
|
|
MISS ATIFA BEGUM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-009-002/110
(Guileza GP)
|
0405001000NRG23130520220134640
|
13/05/2022
|
ABU TAHER TALUKDAR
|
0405001WL007162
|
ABU TAHER TALUKDAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341673
|
|
MR ABU TAHER TALUKDAR
|
()
|
|
67
|
RUPSHI
|
AS-05-001-009-002/111
(Guileza GP)
|
0405001000NRG23130520220134641
|
13/05/2022
|
MUKADDESH ALI
|
0405001WL007162
|
MUKADDESH ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341696
|
|
MR MOKADDES ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-009-002/126
(Guileza GP)
|
0405001000NRG23130520220134642
|
13/05/2022
|
JAHURA KHATUN
|
0405001WL007162
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341725
|
|
MISS JAHURA KHANDAKAR
|
()
|
|
69
|
RUPSHI
|
AS-05-001-009-002/13
(Guileza GP)
|
0405001000NRG23130520220134643
|
13/05/2022
|
ABDUL WADUT
|
0405001WL007162
|
ABDUL WADUT
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341675
|
|
MR ABDUL WADUT
|
()
|
|
70
|
RUPSHI
|
AS-05-001-009-002/132
(Guileza GP)
|
0405001000NRG23130520220134644
|
13/05/2022
|
SABIRAN NESSA
|
0405001WL007162
|
SABIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341718
|
|
MRS SABIRAN NESSA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-009-002/153
(Guileza GP)
|
0405001000NRG23130520220134648
|
13/05/2022
|
MARIYAM KHATUN
|
0405001WL007162
|
MARIYAM KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341715
|
|
MRS MARIYAM KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-009-002/170
(Guileza GP)
|
0405001000NRG23130520220134650
|
13/05/2022
|
SUKUR ALI
|
0405001WL007162
|
SUKUR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341748
|
|
MR SUKUR ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-009-002/218
(Guileza GP)
|
0405001000NRG23130520220134653
|
13/05/2022
|
AMINA KHATUN
|
0405001WL007162
|
AMINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341709
|
|
MRS AMINA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-009-002/219
(Guileza GP)
|
0405001000NRG23130520220134654
|
13/05/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL007162
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341697
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-009-002/231
(Guileza GP)
|
0405001000NRG23130520220134659
|
13/05/2022
|
ISAHAK ALI
|
0405001WL007162
|
ISAHAK ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341735
|
|
MR ISAHAK ALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-009-002/232
(Guileza GP)
|
0405001000NRG23130520220134660
|
13/05/2022
|
BASIRAN NESSA
|
0405001WL007162
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341723
|
|
MISS BASIRAN NESSA
|
()
|
|
77
|
RUPSHI
|
AS-05-001-009-002/232
(Guileza GP)
|
0405001000NRG23130520220134661
|
13/05/2022
|
JAMILA KHATUN
|
0405001WL007162
|
JAMILA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341728
|
|
MRS JAMILA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-009-002/233
(Guileza GP)
|
0405001000NRG23130520220134663
|
13/05/2022
|
NABIRUL ALI
|
0405001WL007162
|
NABIRUL ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341698
|
|
MR NABIUL ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-009-002/238
(Guileza GP)
|
0405001000NRG23130520220134664
|
13/05/2022
|
INCHAR ALI
|
0405001WL007162
|
INCHAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341738
|
|
MR MD INSER ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-009-002/238
(Guileza GP)
|
0405001000NRG23130520220134665
|
13/05/2022
|
SHIRIYA KHATUN
|
0405001WL007162
|
SHIRIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341717
|
|
MRS SHIRIYA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-009-002/27
(Guileza GP)
|
0405001000NRG23130520220134666
|
13/05/2022
|
ERSHADUL ALOM
|
0405001WL007162
|
ERSHADUL ALOM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341679
|
|
ARSHADUL ALOM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-009-002/290
(Guileza GP)
|
0405001000NRG23130520220134667
|
13/05/2022
|
ROKIA KHATUN
|
0405001WL007162
|
ROKIA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341672
|
|
MISS RUKIA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-009-002/30
(Guileza GP)
|
0405001000NRG23130520220134670
|
13/05/2022
|
SALEHA KHATUN
|
0405001WL007162
|
SALEHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341685
|
|
MRS SALEHA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-009-002/306
(Guileza GP)
|
0405001000NRG23130520220134671
|
13/05/2022
|
NAICHAD ALI
|
0405001WL007162
|
NAICHAD ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341751
|
|
MR NAICHAD ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-009-002/31
(Guileza GP)
|
0405001000NRG23130520220134675
|
13/05/2022
|
BAHARUL ISLAM
|
0405001WL007162
|
BAHARUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341688
|
|
MR BAHARUL ISLAM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-009-002/310
(Guileza GP)
|
0405001000NRG23130520220134676
|
13/05/2022
|
ANOWAR HUSSAIN
|
0405001WL007162
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341671
|
|
MR ANOWAR HUSSAIN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-009-002/314
(Guileza GP)
|
0405001000NRG23130520220134680
|
13/05/2022
|
MUNUR UDDIN
|
0405001WL007162
|
MUNUR UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341747
|
|
MR MUNUR UDDIN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-009-002/318
(Guileza GP)
|
0405001000NRG23130520220134681
|
13/05/2022
|
JAL HAQUE
|
0405001WL007162
|
JAL HAQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341736
|
|
MR JAL HAQUE
|
()
|
|
89
|
RUPSHI
|
AS-05-001-009-002/371
(Guileza GP)
|
0405001000NRG23130520220134682
|
13/05/2022
|
RAYJAN NESSA
|
0405001WL007162
|
RAYJAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341700
|
|
MRS RAYJAN NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-009-002/372
(Guileza GP)
|
0405001000NRG23130520220134683
|
13/05/2022
|
MAJED ALI
|
0405001WL007162
|
MAJED ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341668
|
|
MR MAZED ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-009-002/387
(Guileza GP)
|
0405001000NRG23130520220134688
|
13/05/2022
|
AMIR ALI
|
0405001WL007162
|
AMIR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341702
|
|
MR AMIR ALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-009-002/392
(Guileza GP)
|
0405001000NRG23130520220134689
|
13/05/2022
|
MOINUL HAQUE
|
0405001WL007162
|
MOINUL HAQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341753
|
|
MR MAINUL HAQUE
|
()
|
|
93
|
RUPSHI
|
AS-05-001-009-002/400
(Guileza GP)
|
0405001000NRG23130520220134690
|
13/05/2022
|
A.SAMAD
|
0405001WL007162
|
A.SAMAD
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341749
|
|
MR A SAMAD
|
()
|
|
94
|
RUPSHI
|
AS-05-001-009-002/400
(Guileza GP)
|
0405001000NRG23130520220134691
|
13/05/2022
|
ACHMA KHATUN
|
0405001WL007162
|
ACHMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341727
|
|
MISS ACHAMA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-009-002/404
(Guileza GP)
|
0405001000NRG23130520220134693
|
13/05/2022
|
ANOWARA KHATUN
|
0405001WL007162
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341740
|
|
MISS ANOWARA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-009-002/43
(Guileza GP)
|
0405001000NRG23130520220134695
|
13/05/2022
|
ABU SAYED
|
0405001WL007162
|
ABU SAYED
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341678
|
|
MR ABU SAYED
|
()
|
|
97
|
RUPSHI
|
AS-05-001-009-002/479
(Guileza GP)
|
0405001000NRG23130520220134696
|
13/05/2022
|
NURJAMAL
|
0405001WL007162
|
NURJAMAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341667
|
|
NUR ZAMAL
|
()
|
|
98
|
RUPSHI
|
AS-05-001-009-002/52
(Guileza GP)
|
0405001000NRG23130520220134698
|
13/05/2022
|
ABUL KALAM AZAD
|
0405001WL007162
|
ABUL KALAM AZAD
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341704
|
|
MR ABUL KALAM AZAD
|
()
|
|
99
|
RUPSHI
|
AS-05-001-009-002/65
(Guileza GP)
|
0405001000NRG23130520220134699
|
13/05/2022
|
ABDUL KARIM
|
0405001WL007162
|
ABDUL KARIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341687
|
|
MS ABDUL KARIM
|
()
|
|
100
|
RUPSHI
|
AS-05-001-009-002/67
(Guileza GP)
|
0405001000NRG23130520220134700
|
13/05/2022
|
ABDUL RAHIM
|
0405001WL007162
|
ABDUL RAHIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341737
|
|
MR ABDUL RAHIM
|
()
|
|
101
|
RUPSHI
|
AS-05-001-009-002/73
(Guileza GP)
|
0405001000NRG23130520220134702
|
13/05/2022
|
ABBAS ALI MONDAL
|
0405001WL007162
|
ABBAS ALI MONDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341669
|
|
MR ABBAS ALI MONDAL
|
()
|
|
102
|
RUPSHI
|
AS-05-001-009-002/80
(Guileza GP)
|
0405001000NRG23130520220134703
|
13/05/2022
|
SAHEB ALI
|
0405001WL007162
|
SAHEB ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341750
|
|
MR SAHAB ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-009-002/81
(Guileza GP)
|
0405001000NRG23130520220134704
|
13/05/2022
|
MONUWARA KHATUN
|
0405001WL007162
|
MONUWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341707
|
|
MISS MONOWARA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-009-002/84
(Guileza GP)
|
0405001000NRG23130520220134708
|
13/05/2022
|
ABDUL ALI
|
0405001WL007162
|
ABDUL ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341676
|
|
MR ABDUL ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-009-002/84
(Guileza GP)
|
0405001000NRG23130520220134706
|
13/05/2022
|
ABDUL RAHIM
|
0405001WL007162
|
ABDUL RAHIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341695
|
|
MR ABDUL RAHIM
|
()
|
|
106
|
RUPSHI
|
AS-05-001-009-002/84
(Guileza GP)
|
0405001000NRG23130520220134709
|
13/05/2022
|
ELIZA KHATUN
|
0405001WL007162
|
ELIZA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341731
|
|
MISS ELIZA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-009-002/84
(Guileza GP)
|
0405001000NRG23130520220134707
|
13/05/2022
|
MAMTA BEGUM
|
0405001WL007162
|
MAMTA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341706
|
|
MRS MAMATA BEGUM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-009-002/87
(Guileza GP)
|
0405001000NRG23130520220134710
|
13/05/2022
|
A .BASER
|
0405001WL007162
|
A .BASER
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341684
|
|
MR ABDUL BASER ALI
|
()
|
|
109
|
RUPSHI
|
AS-05-001-009-002/87
(Guileza GP)
|
0405001000NRG23130520220134711
|
13/05/2022
|
KADBHANU NRSSA
|
0405001WL007162
|
KADBHANU NRSSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341714
|
|
MRS KAD BHANU BEGUM
|
()
|
|
110
|
RUPSHI
|
AS-05-001-009-002/95
(Guileza GP)
|
0405001000NRG23130520220134712
|
13/05/2022
|
ANSER ALI
|
0405001WL007162
|
ANSER ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341666
|
|
ANSAR ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-009-003/524
(Guileza GP)
|
0405001000NRG23130520220134713
|
13/05/2022
|
SUFIYA KHATUN
|
0405001WL007162
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341683
|
|
MISS SUFIA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-009-003/525
(Guileza GP)
|
0405001000NRG23130520220134714
|
13/05/2022
|
JAHANARA KHATUN
|
0405001WL007162
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341681
|
|
MR JAHANARA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-009-004/314
(Guileza GP)
|
0405001000NRG23130520220134716
|
13/05/2022
|
HALIMA KHATUN
|
0405001WL007162
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341752
|
|
MRS HALIMA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-009-005/891
(Guileza GP)
|
0405001000NRG23130520220134718
|
13/05/2022
|
KULSAN NESSA
|
0405001WL007162
|
KULSAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341711
|
|
MRS KULSAN NESSA
|
()
|
|
115
|
RUPSHI
|
AS-05-001-009-006/11
(Guileza GP)
|
0405001000NRG23130520220134720
|
13/05/2022
|
JASIDA KHATUN
|
0405001WL007162
|
JASIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341722
|
|
MISS JASHIDA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-009-006/12
(Guileza GP)
|
0405001000NRG23130520220134721
|
13/05/2022
|
HASEN ALI KHAN
|
0405001WL007162
|
HASEN ALI KHAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341744
|
|
MR HACHEN ALI
|
()
|
|
117
|
RUPSHI
|
AS-05-001-009-006/190
(Guileza GP)
|
0405001000NRG23130520220134724
|
13/05/2022
|
MAINA KHATUN
|
0405001WL007162
|
MAINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341729
|
|
MRS MAINA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-009-006/250
(Guileza GP)
|
0405001000NRG23130520220134726
|
13/05/2022
|
MAJEDA KHATUN
|
0405001WL007162
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341701
|
|
MISS MAJEDA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-009-006/269
(Guileza GP)
|
0405001000NRG23130520220134728
|
13/05/2022
|
MINARUL HAQUE
|
0405001WL007162
|
MINARUL HAQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341699
|
|
MR MINARUL HOQUE
|
()
|
|
120
|
RUPSHI
|
AS-05-001-009-006/273
(Guileza GP)
|
0405001000NRG23130520220134729
|
13/05/2022
|
JOHIR UDDIN
|
0405001WL007162
|
JOHIR UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341703
|
|
MR JOHIR UDDIN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-009-006/273
(Guileza GP)
|
0405001000NRG23130520220134730
|
13/05/2022
|
SAHERA KHATUN
|
0405001WL007162
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341724
|
|
MISS SAHERA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-009-006/273
(Guileza GP)
|
0405001000NRG23130520220134731
|
13/05/2022
|
SHAHADAT ALI
|
0405001WL007162
|
SHAHADAT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341742
|
|
MR SHAHADAT ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-009-006/300
(Guileza GP)
|
0405001000NRG23130520220134733
|
13/05/2022
|
SALAHA KHATUN
|
0405001WL007162
|
SALAHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341713
|
|
MRS SALEHA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-009-006/315
(Guileza GP)
|
0405001000NRG23130520220134735
|
13/05/2022
|
KHAHINOOR BEGUM
|
0405001WL007162
|
KHAHINOOR BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341665
|
|
MRS KAHINOOR BEGUM
|
()
|
|
125
|
RUPSHI
|
AS-05-001-009-006/315
(Guileza GP)
|
0405001000NRG23130520220134734
|
13/05/2022
|
RABIYA KHATUN
|
0405001WL007162
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341721
|
|
MISS RABIYA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-009-006/347
(Guileza GP)
|
0405001000NRG23130520220134736
|
13/05/2022
|
SHAHA ALOM
|
0405001WL007162
|
SHAHA ALOM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341674
|
|
MR MD SHAHA ALAM
|
()
|
|
127
|
RUPSHI
|
AS-05-001-009-006/364
(Guileza GP)
|
0405001000NRG23130520220134738
|
13/05/2022
|
NAZIM ALI KHAN
|
0405001WL007162
|
NAZIM ALI KHAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341743
|
|
MR NAZIM ALI KHAN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-009-006/366
(Guileza GP)
|
0405001000NRG23130520220134741
|
13/05/2022
|
RAHIMA KHATUN
|
0405001WL007162
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341745
|
|
MISS RAHIMA KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-009-006/373
(Guileza GP)
|
0405001000NRG23130520220134742
|
13/05/2022
|
ROKIBUL ISLAM
|
0405001WL007162
|
ROKIBUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341680
|
|
MR ROKIBUL ISLAM
|
()
|
|
130
|
RUPSHI
|
AS-05-001-009-006/374
(Guileza GP)
|
0405001000NRG23130520220134743
|
13/05/2022
|
ABDUL RAHIM
|
0405001WL007162
|
ABDUL RAHIM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341677
|
|
MR ABDUR ROHIM
|
()
|
|
131
|
RUPSHI
|
AS-05-001-009-006/374
(Guileza GP)
|
0405001000NRG23130520220134744
|
13/05/2022
|
BEHULA BEGUM
|
0405001WL007162
|
BEHULA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341710
|
|
MRS BEHULA BEGUM
|
()
|
|
132
|
RUPSHI
|
AS-05-001-009-006/397
(Guileza GP)
|
0405001000NRG23130520220134745
|
13/05/2022
|
RUPCHAN ALI
|
0405001WL007162
|
RUPCHAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341670
|
|
MR RUPCHAN ALI
|
()
|
|
133
|
RUPSHI
|
AS-05-001-009-006/398
(Guileza GP)
|
0405001000NRG23130520220134747
|
13/05/2022
|
DALIMAN NESSA
|
0405001WL007162
|
DALIMAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341730
|
|
MISS DALIMAN NESSA
|
()
|
|
134
|
RUPSHI
|
AS-05-001-009-006/405
(Guileza GP)
|
0405001000NRG23130520220134752
|
13/05/2022
|
AMBIA KHATUN
|
0405001WL007162
|
AMBIA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341739
|
|
MRS AMBIA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-009-006/42
(Guileza GP)
|
0405001000NRG23130520220134753
|
13/05/2022
|
BILLAL KHA
|
0405001WL007162
|
BILLAL KHA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341733
|
|
MR BILLAL KHA
|
()
|
|
136
|
RUPSHI
|
AS-05-001-009-006/42
(Guileza GP)
|
0405001000NRG23130520220134754
|
13/05/2022
|
HACHINA KHATUN
|
0405001WL007162
|
HACHINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341719
|
|
MS HACHINA KHATUN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-009-006/456
(Guileza GP)
|
0405001000NRG23130520220134755
|
13/05/2022
|
SUFIYA KHATUN
|
0405001WL007162
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341712
|
|
MISS SUFIYA KHATUN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-009-006/54
(Guileza GP)
|
0405001000NRG23130520220134761
|
13/05/2022
|
ELIZA KHATUN
|
0405001WL007162
|
ELIZA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341732
|
|
MISS ILIJA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-009-006/78
(Guileza GP)
|
0405001000NRG23130520220134765
|
13/05/2022
|
FATEMA KHATUN
|
0405001WL007162
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341705
|
|
MRS FATEMA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-009-006/8
(Guileza GP)
|
0405001000NRG23130520220134766
|
13/05/2022
|
CHAN KHA
|
0405001WL007162
|
CHAN KHA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341734
|
|
MR CHAN KHA
|
()
|
|
141
|
RUPSHI
|
AS-05-001-009-006/8
(Guileza GP)
|
0405001000NRG23130520220134767
|
13/05/2022
|
RABIYA KHATUN
|
0405001WL007162
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341686
|
|
MISS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|