|
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-05-001-006-004/1
(Titapani GP)
|
0405001000NRG23170120230476500
|
18/01/2023
|
AJIMA KHATUN
|
0405001WL052141
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916125
|
|
AJIMA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-004/116
(Titapani GP)
|
0405001000NRG23170120230476482
|
18/01/2023
|
Jabeda Khatun
|
0405001WL052139
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916322
|
|
Jabeda Khatun
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-004/184
(Titapani GP)
|
0405001000NRG23170120230476508
|
18/01/2023
|
MOTALEB
|
0405001WL052142
|
MOTALEB
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916323
|
|
MOTALEB
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-004/196
(Titapani GP)
|
0405001000NRG23170120230476483
|
18/01/2023
|
RABIUL
|
0405001WL052139
|
RABIUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916126
|
|
RABIUL
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-004/211
(Titapani GP)
|
0405001000NRG23170120230476484
|
18/01/2023
|
ROWSHANARA KHATUN
|
0405001WL052139
|
ROWSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916324
|
|
ROWSHANARA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-006/204
(Titapani GP)
|
0405001000NRG23170120230476608
|
18/01/2023
|
DELOWARA KHATUN
|
0405001WL052152
|
DELOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916326
|
|
DELOWARA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-006/247
(Titapani GP)
|
0405001000NRG23170120230476591
|
18/01/2023
|
REZIA KHATUN
|
0405001WL052150
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916254
|
|
REZIA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-006/313
(Titapani GP)
|
0405001000NRG23170120230476609
|
18/01/2023
|
ANOWARA KHATUN
|
0405001WL052152
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916327
|
|
ANOWARA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-006/334
(Titapani GP)
|
0405001000NRG23170120230476548
|
18/01/2023
|
ASIYAT JAMAL
|
0405001WL052146
|
ASIYAT JAMAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916343
|
|
ASIYAT JAMAL
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-006/334
(Titapani GP)
|
0405001000NRG23170120230476549
|
18/01/2023
|
MOHELA KHATUN
|
0405001WL052146
|
MOHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916344
|
|
MOHELA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-006/420
(Titapani GP)
|
0405001000NRG23170120230476552
|
18/01/2023
|
SABIYA KHATUN
|
0405001WL052146
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916246
|
|
SABIYA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-006/433
(Titapani GP)
|
0405001000NRG23170120230476592
|
18/01/2023
|
AFAZ UDDIN
|
0405001WL052150
|
AFAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916122
|
|
AFAZ UDDIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-006/452
(Titapani GP)
|
0405001000NRG23170120230476541
|
18/01/2023
|
FIROZA BEGUM
|
0405001WL052145
|
FIROZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916346
|
|
FIROZA BEGUM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-006/457
(Titapani GP)
|
0405001000NRG23170120230476610
|
18/01/2023
|
SATTAR ALI
|
0405001WL052152
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916345
|
|
SATTAR ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-006/491
(Titapani GP)
|
0405001000NRG23170120230476595
|
18/01/2023
|
AYMANA KHATUN
|
0405001WL052150
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916325
|
|
AYMANA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-006/529
(Titapani GP)
|
0405001000NRG23170120230476635
|
18/01/2023
|
OHELA KHATUN
|
0405001WL052156
|
OHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916320
|
|
OHELA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-006/539
(Titapani GP)
|
0405001000NRG23170120230476543
|
18/01/2023
|
MOYNUL HOQUE
|
0405001WL052145
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916279
|
|
MOYNUL HOQUE
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-006/552
(Titapani GP)
|
0405001000NRG23170120230476513
|
18/01/2023
|
SAJAHAN ALI AKAND
|
0405001WL052142
|
SAJAHAN ALI AKAND
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916319
|
|
SAJAHAN ALI AKAND
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-006/74
(Titapani GP)
|
0405001000NRG23170120230476544
|
18/01/2023
|
FAZAL HOQUE
|
0405001WL052145
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916280
|
|
FAZAL HOQUE
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-002/23025
(Chikni GP)
|
0405001000NRG23180120230477060
|
18/01/2023
|
FARIDA KHATUN
|
0405001WL052200
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916127
|
|
FARIDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-002/23025
(Chikni GP)
|
0405001000NRG23180120230477059
|
18/01/2023
|
HOSEN ALI
|
0405001WL052200
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916318
|
|
HOSEN ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-009-005/307
(Guileza GP)
|
0405001000NRG23180120230476808
|
18/01/2023
|
JALAL UDDIN
|
0405001WL052175
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916278
|
|
JALAL UDDIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-009-005/73
(Guileza GP)
|
0405001000NRG23180120230476837
|
18/01/2023
|
A. KADER
|
0405001WL052178
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916347
|
|
A. KADER
|
()
|
|
24
|
RUPSHI
|
AS-05-001-009-005/77
(Guileza GP)
|
0405001000NRG23180120230476933
|
18/01/2023
|
ABDUL GANI
|
0405001WL052187
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916277
|
|
ABDUL GANI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-009-006/12
(Guileza GP)
|
0405001000NRG23180120230476898
|
18/01/2023
|
JOYNAL ABDIN
|
0405001WL052184
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916123
|
|
JOYNAL ABDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-009-006/127
(Guileza GP)
|
0405001000NRG23180120230476938
|
18/01/2023
|
PAHIRON NESSA WD
|
0405001WL052188
|
PAHIRON NESSA WD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916124
|
|
PAHIRON NESSA WD
|
()
|
|
27
|
RUPSHI
|
AS-05-001-009-006/228
(Guileza GP)
|
0405001000NRG23180120230476902
|
18/01/2023
|
SUKUR MAHMUD
|
0405001WL052184
|
SUKUR MAHMUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916268
|
|
SUKUR MAHMUD
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-006/315
(Guileza GP)
|
0405001000NRG23180120230476943
|
18/01/2023
|
ABDUL JOBBAR
|
0405001WL052188
|
ABDUL JOBBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916329
|
|
ABDUL JOBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-006-006/183
(Titapani GP)
|
0405001000NRG23170120230476589
|
18/01/2023
|
SHAHIDUL ISLAM
|
0405001WL052150
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916258
|
|
SHAHIDUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-009-005/216
(Guileza GP)
|
0405001000NRG23180120230476752
|
18/01/2023
|
KABIRAN NESSA
|
0405001WL052170
|
KABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916328
|
|
KABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-009-001/43
(Guileza GP)
|
0405001000NRG23180120230476727
|
18/01/2023
|
ABUL KALAM
|
0405001WL052168
|
ABUL KALAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916270
|
|
ABUL KALAM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-009-002/12
(Guileza GP)
|
0405001000NRG23180120230476789
|
18/01/2023
|
NAZIR HUSSAIN
|
0405001WL052174
|
NAZIR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916351
|
|
NAZIR HUSSAIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-009-002/13
(Guileza GP)
|
0405001000NRG23180120230476813
|
18/01/2023
|
JAYNAB KHATUN
|
0405001WL052176
|
JAYNAB KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916116
|
|
JAYNAB KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-009-002/175
(Guileza GP)
|
0405001000NRG23180120230476958
|
18/01/2023
|
SAHIRAN NESSA
|
0405001WL052190
|
SAHIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916332
|
|
SAHIRAN NESSA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-009-002/192
(Guileza GP)
|
0405001000NRG23180120230476928
|
18/01/2023
|
SURJYA BHANU
|
0405001WL052187
|
SURJYA BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916356
|
|
SURJYA BHANU
|
()
|
|
36
|
RUPSHI
|
AS-05-001-009-002/212
(Guileza GP)
|
0405001000NRG23180120230476873
|
18/01/2023
|
HELENA KHATUN
|
0405001WL052182
|
HELENA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916337
|
|
HELENA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-009-002/228
(Guileza GP)
|
0405001000NRG23180120230476824
|
18/01/2023
|
SABINA KHATUN
|
0405001WL052177
|
SABINA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129916114
|
|
SABINA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-009-002/243
(Guileza GP)
|
0405001000NRG23180120230476794
|
18/01/2023
|
RAHIMA BEGUM
|
0405001WL052174
|
RAHIMA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916276
|
|
RAHIMA BEGUM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-009-002/246
(Guileza GP)
|
0405001000NRG23180120230477044
|
18/01/2023
|
JABED ALI
|
0405001WL052198
|
JABED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916269
|
|
JABED ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-009-002/295
(Guileza GP)
|
0405001000NRG23180120230477021
|
18/01/2023
|
SAKINA BEGUM
|
0405001WL052196
|
SAKINA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916111
|
|
SAKINA BEGUM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-009-002/318
(Guileza GP)
|
0405001000NRG23180120230476834
|
18/01/2023
|
HUNUFA KHATUN
|
0405001WL052178
|
HUNUFA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916357
|
|
HUNUFA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-009-002/323
(Guileza GP)
|
0405001000NRG23180120230476894
|
18/01/2023
|
JABEDA KHATUN
|
0405001WL052184
|
JABEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916358
|
|
JABEDA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-009-002/323
(Guileza GP)
|
0405001000NRG23180120230476892
|
18/01/2023
|
JAHIDUL ISLAM
|
0405001WL052184
|
JAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916117
|
|
JAHIDUL ISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-009-002/372
(Guileza GP)
|
0405001000NRG23180120230476948
|
18/01/2023
|
JELEKHA KHATUN
|
0405001WL052189
|
JELEKHA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916362
|
|
JELEKHA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-009-002/490
(Guileza GP)
|
0405001000NRG23180120230476883
|
18/01/2023
|
SHAJEDA KHATUN
|
0405001WL052183
|
SHAJEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916353
|
|
SHAJEDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-009-002/50
(Guileza GP)
|
0405001000NRG23180120230477013
|
18/01/2023
|
RAJIYA KHATUN
|
0405001WL052195
|
RAJIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916355
|
|
RAJIYA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-009-002/637
(Guileza GP)
|
0405001000NRG23180120230477022
|
18/01/2023
|
MIR HUSSAIN
|
0405001WL052196
|
MIR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916119
|
|
MIR HUSSAIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-009-002/81
(Guileza GP)
|
0405001000NRG23180120230476853
|
18/01/2023
|
ABDUL AZIZ
|
0405001WL052180
|
ABDUL AZIZ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916115
|
|
ABDUL AZIZ
|
()
|
|
49
|
RUPSHI
|
AS-05-001-009-002/89
(Guileza GP)
|
0405001000NRG23180120230476730
|
18/01/2023
|
JAMILA KHATUN
|
0405001WL052168
|
JAMILA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916366
|
|
JAMILA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-009-003/151
(Guileza GP)
|
0405001000NRG23180120230476906
|
18/01/2023
|
HUSSAIN ALI
|
0405001WL052185
|
HUSSAIN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916335
|
|
HUSSAIN ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-009-003/151
(Guileza GP)
|
0405001000NRG23180120230476907
|
18/01/2023
|
SOR BHANU
|
0405001WL052185
|
SOR BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916334
|
|
SOR BHANU
|
()
|
|
52
|
RUPSHI
|
AS-05-001-009-005/122
(Guileza GP)
|
0405001000NRG23180120230476733
|
18/01/2023
|
HAFIZA KHATUN
|
0405001WL052168
|
HAFIZA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916365
|
|
HAFIZA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-009-005/122
(Guileza GP)
|
0405001000NRG23180120230476732
|
18/01/2023
|
HATEM ALI
|
0405001WL052168
|
HATEM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916363
|
|
HATEM ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-009-005/128
(Guileza GP)
|
0405001000NRG23180120230477016
|
18/01/2023
|
AMIR HAMJA
|
0405001WL052195
|
AMIR HAMJA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916361
|
|
AMIR HAMJA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-009-005/31
(Guileza GP)
|
0405001000NRG23180120230476740
|
18/01/2023
|
TALEB ALI
|
0405001WL052169
|
TALEB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916275
|
|
TALEB ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-009-005/386
(Guileza GP)
|
0405001000NRG23180120230476964
|
18/01/2023
|
KHUDEJA KHATUN
|
0405001WL052190
|
KHUDEJA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916352
|
|
KHUDEJA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-009-005/461
(Guileza GP)
|
0405001000NRG23180120230476828
|
18/01/2023
|
SABURA KHATUN
|
0405001WL052177
|
SABURA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916360
|
|
SABURA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-009-005/521
(Guileza GP)
|
0405001000NRG23180120230476744
|
18/01/2023
|
TOSIRAN NESSA
|
0405001WL052169
|
TOSIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916359
|
|
TOSIRAN NESSA
|
()
|
|
59
|
RUPSHI
|
AS-05-001-009-005/631
(Guileza GP)
|
0405001000NRG23180120230476887
|
18/01/2023
|
FAZILA KHATUN
|
0405001WL052183
|
FAZILA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916331
|
|
FAZILA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-009-006/146
(Guileza GP)
|
0405001000NRG23180120230476939
|
18/01/2023
|
FAKAR UDDIN
|
0405001WL052188
|
FAKAR UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916333
|
|
FAKAR UDDIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-009-006/20
(Guileza GP)
|
0405001000NRG23180120230476900
|
18/01/2023
|
HARAN ALI
|
0405001WL052184
|
HARAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916336
|
|
HARAN ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-009-006/273
(Guileza GP)
|
0405001000NRG23180120230476942
|
18/01/2023
|
HALIDA KHATUN
|
0405001WL052188
|
HALIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916112
|
|
HALIDA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-009-006/53
(Guileza GP)
|
0405001000NRG23180120230477040
|
18/01/2023
|
ALTAF HUSSAIN
|
0405001WL052197
|
ALTAF HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916354
|
|
ALTAF HUSSAIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-009-006/574
(Guileza GP)
|
0405001000NRG23180120230476890
|
18/01/2023
|
ASMAT ALI
|
0405001WL052183
|
ASMAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916364
|
|
ASMAT ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-009-006/574
(Guileza GP)
|
0405001000NRG23180120230476891
|
18/01/2023
|
HAJERA KHATUN
|
0405001WL052183
|
HAJERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916113
|
|
HAJERA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-009-006/60
(Guileza GP)
|
0405001000NRG23180120230476736
|
18/01/2023
|
NAYEB ALI
|
0405001WL052168
|
NAYEB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916118
|
|
NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-009-006/606
(Guileza GP)
|
0405001000NRG23180120230476868
|
18/01/2023
|
BABUL HUSSAIN
|
0405001WL052181
|
BABUL HUSSAIN
|
00089
|
CBIN0283064
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916330
|
|
BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-009-006/34
(Guileza GP)
|
0405001000NRG23180120230476985
|
18/01/2023
|
ABDUR ROUF AHMED
|
0405001WL052192
|
ABDUR ROUF AHMED
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916120
|
|
ABDUR ROUF AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
RUPSHI
|
AS-05-001-009-001/161
(Guileza GP)
|
0405001000NRG23180120230476881
|
18/01/2023
|
ASMAT ALI
|
0405001WL052183
|
ASMAT ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916130
|
|
MR ASMAT ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-009-001/43
(Guileza GP)
|
0405001000NRG23180120230476728
|
18/01/2023
|
JARINA KHATUN
|
0405001WL052168
|
JARINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916131
|
|
MRS JARINA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-009-002/228
(Guileza GP)
|
0405001000NRG23180120230476823
|
18/01/2023
|
AMINUL ISLAM
|
0405001WL052177
|
AMINUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916317
|
|
MR AMINUL ISLAM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-009-002/598
(Guileza GP)
|
0405001000NRG23180120230476949
|
18/01/2023
|
A KHALIL
|
0405001WL052189
|
A KHALIL
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916128
|
|
MR ABDUL KHALIL
|
()
|
|
73
|
RUPSHI
|
AS-05-001-009-005/247
(Guileza GP)
|
0405001000NRG23180120230476739
|
18/01/2023
|
OHAB ALI
|
0405001WL052169
|
OHAB ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916129
|
|
MR OHAB ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-009-006/169
(Guileza GP)
|
0405001000NRG23180120230476952
|
18/01/2023
|
HASINA KHATUN
|
0405001WL052189
|
HASINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916267
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
75
|
RUPSHI
|
AS-05-001-006-004/1
(Titapani GP)
|
0405001000NRG23170120230476499
|
18/01/2023
|
kalim uddin
|
0405001WL052141
|
kalim uddin
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916136
|
|
MR KALIM UDDIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-006-004/106
(Titapani GP)
|
0405001000NRG23170120230476605
|
18/01/2023
|
TARA BHANU
|
0405001WL052152
|
TARA BHANU
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916138
|
|
MRS TARA BHANU
|
()
|
|
77
|
RUPSHI
|
AS-05-001-006-004/212
(Titapani GP)
|
0405001000NRG23170120230476502
|
18/01/2023
|
SAINA KHATUN
|
0405001WL052141
|
SAINA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916311
|
|
MRS SAINA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-006-004/433
(Titapani GP)
|
0405001000NRG23170120230476486
|
18/01/2023
|
OMAR ALI
|
0405001WL052139
|
OMAR ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916137
|
|
MR OMARALI ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-006-006/204
(Titapani GP)
|
0405001000NRG23170120230476607
|
18/01/2023
|
AMIR HUSSAIN
|
0405001WL052152
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916315
|
|
MR AMIR HUSSAIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-006-006/338
(Titapani GP)
|
0405001000NRG23170120230476537
|
18/01/2023
|
SAGAR ALI
|
0405001WL052145
|
SAGAR ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916310
|
|
MRS SAGAR ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-006-006/43
(Titapani GP)
|
0405001000NRG23170120230476522
|
18/01/2023
|
SOKINA KHATUN
|
0405001WL052143
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916133
|
|
MRS SOKINA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-006-006/433
(Titapani GP)
|
0405001000NRG23170120230476593
|
18/01/2023
|
NOZRUL ISLAM
|
0405001WL052150
|
NOZRUL ISLAM
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916135
|
|
MR MD NOZRUL ISLAM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-006-006/441
(Titapani GP)
|
0405001000NRG23170120230476540
|
18/01/2023
|
MAHABUR RAHMAN
|
0405001WL052145
|
MAHABUR RAHMAN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916313
|
|
MR MAHABUR RAHMAN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-006-006/452
(Titapani GP)
|
0405001000NRG23170120230476542
|
18/01/2023
|
FIROJUL HOQUE
|
0405001WL052145
|
FIROJUL HOQUE
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916139
|
|
MR FIROJUL HOQUE
|
()
|
|
85
|
RUPSHI
|
AS-05-001-009-001/95
(Guileza GP)
|
0405001000NRG23180120230477009
|
18/01/2023
|
HAITAN NESSA
|
0405001WL052195
|
HAITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916132
|
|
HAITAN NESSA
|
()
|
|
86
|
RUPSHI
|
AS-05-001-009-005/118-A
(Guileza GP)
|
0405001000NRG23180120230477032
|
18/01/2023
|
LAL MAMUD
|
0405001WL052197
|
LAL MAMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916314
|
|
MR LAL MAMUD
|
()
|
|
87
|
RUPSHI
|
AS-05-001-009-005/118-A
(Guileza GP)
|
0405001000NRG23180120230477033
|
18/01/2023
|
NILIMA KHATUN
|
0405001WL052197
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916312
|
|
MISS NILIMA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-009-005/249
(Guileza GP)
|
0405001000NRG23180120230476779
|
18/01/2023
|
NOWSHER ALI
|
0405001WL052173
|
NOWSHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916316
|
|
MR MD NOWSHER ALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-009-006/336
(Guileza GP)
|
0405001000NRG23180120230476925
|
18/01/2023
|
SHAB KHATUN
|
0405001WL052186
|
SHAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916134
|
|
MRS SHAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-006-004/130
(Titapani GP)
|
0405001000NRG23170120230476501
|
18/01/2023
|
ABDUL KHALEK
|
0405001WL052141
|
ABDUL KHALEK
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916142
|
|
MR ABDUL KHALEK
|
()
|
|
91
|
RUPSHI
|
AS-05-001-006-004/198
(Titapani GP)
|
0405001000NRG23170120230476545
|
18/01/2023
|
KHALIL ALI
|
0405001WL052146
|
KHALIL ALI
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916143
|
|
MR AR KHALIL
|
()
|
|
92
|
RUPSHI
|
AS-05-001-006-004/67
(Titapani GP)
|
0405001000NRG23170120230476507
|
18/01/2023
|
ABDUL MOTIN
|
0405001WL052141
|
ABDUL MOTIN
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916350
|
|
MR ABDUL MOTIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-006-006/521
(Titapani GP)
|
0405001000NRG23170120230476524
|
18/01/2023
|
AMAN ALI
|
0405001WL052143
|
AMAN ALI
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916141
|
|
MR AMAN ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-006-006/81
(Titapani GP)
|
0405001000NRG23170120230476646
|
18/01/2023
|
IMAN ALI
|
0405001WL052158
|
IMAN ALI
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916140
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
95
|
RUPSHI
|
AS-05-001-009-001/22
(Guileza GP)
|
0405001000NRG23180120230476936
|
18/01/2023
|
RABIYA KHATUN
|
0405001WL052188
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916263
|
|
MS RABIYA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-009-001/23
(Guileza GP)
|
0405001000NRG23180120230476915
|
18/01/2023
|
HAWA KHATUN
|
0405001WL052186
|
HAWA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916168
|
|
MS HAWA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-009-001/23
(Guileza GP)
|
0405001000NRG23180120230476914
|
18/01/2023
|
NURUL ISLAM
|
0405001WL052186
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916250
|
|
MR NURUL ISLAM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-009-001/37
(Guileza GP)
|
0405001000NRG23180120230476757
|
18/01/2023
|
ANOWAR HUSSAIN KHAN
|
0405001WL052171
|
ANOWAR HUSSAIN KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916249
|
|
MR ANOWAR HUSSEN KHAN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-009-001/37
(Guileza GP)
|
0405001000NRG23180120230476758
|
18/01/2023
|
MAFIDA KHATUN
|
0405001WL052171
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916222
|
|
MISS MAFIDA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-009-002/100
(Guileza GP)
|
0405001000NRG23180120230476738
|
18/01/2023
|
AMENA KHATUN
|
0405001WL052169
|
AMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916172
|
|
MISS AMENA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-009-002/102
(Guileza GP)
|
0405001000NRG23180120230476998
|
18/01/2023
|
A. RASID
|
0405001WL052194
|
A. RASID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916200
|
|
MR A RASID
|
()
|
|
102
|
RUPSHI
|
AS-05-001-009-002/102
(Guileza GP)
|
0405001000NRG23180120230476999
|
18/01/2023
|
REJIYA KHATUN
|
0405001WL052194
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916169
|
|
MS REJIYA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-009-002/106
(Guileza GP)
|
0405001000NRG23180120230476926
|
18/01/2023
|
ABDUL NUR
|
0405001WL052187
|
ABDUL NUR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916294
|
|
MR ABDUL NUR
|
()
|
|
104
|
RUPSHI
|
AS-05-001-009-002/107
(Guileza GP)
|
0405001000NRG23180120230476957
|
18/01/2023
|
SUPIYA KHATUN
|
0405001WL052190
|
SUPIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916181
|
|
MISS SUPIYA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-009-002/109
(Guileza GP)
|
0405001000NRG23180120230476977
|
18/01/2023
|
ABDUL NUR
|
0405001WL052192
|
ABDUL NUR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916234
|
|
MR ABDUL NUR
|
()
|
|
106
|
RUPSHI
|
AS-05-001-009-002/109
(Guileza GP)
|
0405001000NRG23180120230476978
|
18/01/2023
|
BAHARUN NESSA
|
0405001WL052192
|
BAHARUN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916177
|
|
MRS BAHARUN NESSA
|
()
|
|
107
|
RUPSHI
|
AS-05-001-009-002/11
(Guileza GP)
|
0405001000NRG23180120230477051
|
18/01/2023
|
REJIA KHATUN
|
0405001WL052199
|
REJIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916179
|
|
MISS REJIA KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-009-002/113
(Guileza GP)
|
0405001000NRG23180120230476841
|
18/01/2023
|
MANIKJAN
|
0405001WL052179
|
MANIKJAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916286
|
|
MRS MANIK JAN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-009-002/115
(Guileza GP)
|
0405001000NRG23180120230476979
|
18/01/2023
|
ASMAT ALI
|
0405001WL052192
|
ASMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916201
|
|
MR ASMAT ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-009-002/12
(Guileza GP)
|
0405001000NRG23180120230476790
|
18/01/2023
|
ROHIMA KHATUN
|
0405001WL052174
|
ROHIMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129916219
|
|
MISS ROHIMA KHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-009-002/122
(Guileza GP)
|
0405001000NRG23180120230476801
|
18/01/2023
|
SUFIYA KHATUN
|
0405001WL052175
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916167
|
|
MRS SUFIYA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-009-002/146
(Guileza GP)
|
0405001000NRG23180120230476791
|
18/01/2023
|
INNAT ALI
|
0405001WL052174
|
INNAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916245
|
|
MR INNAT ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-009-002/146
(Guileza GP)
|
0405001000NRG23180120230476792
|
18/01/2023
|
KAJULI KHATUN
|
0405001WL052174
|
KAJULI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916262
|
|
MS KAJULI KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-009-002/168
(Guileza GP)
|
0405001000NRG23180120230476767
|
18/01/2023
|
HAIDAR ALI
|
0405001WL052172
|
HAIDAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916305
|
|
MR HAIDAR ALI
|
()
|
|
115
|
RUPSHI
|
AS-05-001-009-002/168
(Guileza GP)
|
0405001000NRG23180120230476768
|
18/01/2023
|
RABIYA KHATUN
|
0405001WL052172
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916238
|
|
MISS RABIYA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-009-002/169
(Guileza GP)
|
0405001000NRG23180120230476777
|
18/01/2023
|
KAMELA KHATUN
|
0405001WL052173
|
KAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916304
|
|
MISS KAMELA KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-009-002/185
(Guileza GP)
|
0405001000NRG23180120230476822
|
18/01/2023
|
NABIRAN NESSA
|
0405001WL052177
|
NABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916252
|
|
MRS NABIRAN NESSA
|
()
|
|
118
|
RUPSHI
|
AS-05-001-009-002/188
(Guileza GP)
|
0405001000NRG23180120230477042
|
18/01/2023
|
BILLAL ALI
|
0405001WL052198
|
BILLAL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916157
|
|
MR BILLAL ALI
|
()
|
|
119
|
RUPSHI
|
AS-05-001-009-002/192
(Guileza GP)
|
0405001000NRG23180120230476927
|
18/01/2023
|
ABUBAKKAR SIDDIQUE
|
0405001WL052187
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916255
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
120
|
RUPSHI
|
AS-05-001-009-002/197
(Guileza GP)
|
0405001000NRG23180120230476870
|
18/01/2023
|
ABDUL HAI
|
0405001WL052182
|
ABDUL HAI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916257
|
|
MR ABDUL HAI
|
()
|
|
121
|
RUPSHI
|
AS-05-001-009-002/197
(Guileza GP)
|
0405001000NRG23180120230476871
|
18/01/2023
|
RABIYA KHATUN
|
0405001WL052182
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916178
|
|
MRS RABIYA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-009-002/201
(Guileza GP)
|
0405001000NRG23180120230476848
|
18/01/2023
|
ABUL HUSSAIN
|
0405001WL052180
|
ABUL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
24/01/2023
|
|
8129916212
|
No Such Account
|
|
|
|
123
|
RUPSHI
|
AS-05-001-009-002/201
(Guileza GP)
|
0405001000NRG23180120230476849
|
18/01/2023
|
MOZIRAN NESSA
|
0405001WL052180
|
MOZIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916156
|
|
MRS MOZIRAN NESSA
|
()
|
|
124
|
RUPSHI
|
AS-05-001-009-002/208
(Guileza GP)
|
0405001000NRG23180120230476815
|
18/01/2023
|
JAGIR HUSSAIN
|
0405001WL052176
|
JAGIR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916251
|
|
MR JAGIR HUSSAIN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-009-002/208
(Guileza GP)
|
0405001000NRG23180120230476814
|
18/01/2023
|
MANOWARA KHATUN
|
0405001WL052176
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916154
|
|
MRS MANOWARA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-009-002/215
(Guileza GP)
|
0405001000NRG23180120230476858
|
18/01/2023
|
RAFIKUL ISLAM
|
0405001WL052181
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916287
|
|
MR ROFIQUL ISLAM
|
()
|
|
127
|
RUPSHI
|
AS-05-001-009-002/215
(Guileza GP)
|
0405001000NRG23180120230476859
|
18/01/2023
|
ROUSHONARA KHATUN
|
0405001WL052181
|
ROUSHONARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916281
|
|
MRS RAUSHWANARA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-009-002/231
(Guileza GP)
|
0405001000NRG23180120230476965
|
18/01/2023
|
ISAHAK ALI
|
0405001WL052191
|
ISAHAK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916259
|
|
MR ISAHAK ALI
|
()
|
|
129
|
RUPSHI
|
AS-05-001-009-002/231
(Guileza GP)
|
0405001000NRG23180120230476966
|
18/01/2023
|
RAJIYA KHATUN
|
0405001WL052191
|
RAJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916235
|
|
MRS RAJIYA KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-009-002/244
(Guileza GP)
|
0405001000NRG23180120230476987
|
18/01/2023
|
JIYARUL HOQUE
|
0405001WL052193
|
JIYARUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916231
|
|
MR JIYARUL HOQUE
|
()
|
|
131
|
RUPSHI
|
AS-05-001-009-002/244
(Guileza GP)
|
0405001000NRG23180120230476988
|
18/01/2023
|
NURJAHAN BEGUM
|
0405001WL052193
|
NURJAHAN BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916236
|
|
MRS NURJAHAN BEGUM
|
()
|
|
132
|
RUPSHI
|
AS-05-001-009-002/246
(Guileza GP)
|
0405001000NRG23180120230477045
|
18/01/2023
|
MORIYAM KHATUN
|
0405001WL052198
|
MORIYAM KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916239
|
|
MISS MARIYAM KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-009-002/247
(Guileza GP)
|
0405001000NRG23180120230476816
|
18/01/2023
|
AKBAR ALI
|
0405001WL052176
|
AKBAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916216
|
|
MR AKBAR ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-009-002/247
(Guileza GP)
|
0405001000NRG23180120230476817
|
18/01/2023
|
ASIYA KHATUN
|
0405001WL052176
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916217
|
|
MISS ASIYA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-009-002/29
(Guileza GP)
|
0405001000NRG23180120230476967
|
18/01/2023
|
SAFIUR RAHMAN
|
0405001WL052191
|
SAFIUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916307
|
|
MR SAFIUR RAHMAN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-009-002/295
(Guileza GP)
|
0405001000NRG23180120230477020
|
18/01/2023
|
JAHURUL HAQUE
|
0405001WL052196
|
JAHURUL HAQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916146
|
|
MR JUHURUL ISLAM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-009-002/3
(Guileza GP)
|
0405001000NRG23180120230476980
|
18/01/2023
|
KOSIM UDDIN
|
0405001WL052192
|
KOSIM UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916349
|
|
MR KACHIM UDDIN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-009-002/3
(Guileza GP)
|
0405001000NRG23180120230476981
|
18/01/2023
|
MANOWARA KHATUN
|
0405001WL052192
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916296
|
|
MRS MONOWARA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-009-002/304
(Guileza GP)
|
0405001000NRG23180120230476875
|
18/01/2023
|
JAYNAL ABDIN
|
0405001WL052182
|
JAYNAL ABDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916247
|
|
MR JAYNAL ABDIN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-009-002/318
(Guileza GP)
|
0405001000NRG23180120230476833
|
18/01/2023
|
JAL HAQUE
|
0405001WL052178
|
JAL HAQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916202
|
|
MR JAL HAQUE
|
()
|
|
141
|
RUPSHI
|
AS-05-001-009-002/319
(Guileza GP)
|
0405001000NRG23180120230476917
|
18/01/2023
|
MOMIRAN NESSA
|
0405001WL052186
|
MOMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916273
|
|
MISS MOMIRAN NESSA
|
()
|
|
142
|
RUPSHI
|
AS-05-001-009-002/322
(Guileza GP)
|
0405001000NRG23180120230476769
|
18/01/2023
|
JOYNAL ABDIN
|
0405001WL052172
|
JOYNAL ABDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916150
|
|
MR JOYNAL ABDIN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-009-002/334
(Guileza GP)
|
0405001000NRG23180120230476748
|
18/01/2023
|
SABIYA KHATUN
|
0405001WL052170
|
SABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916297
|
|
MRS SUBIYA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-009-002/372
(Guileza GP)
|
0405001000NRG23180120230476947
|
18/01/2023
|
MAJED ALI
|
0405001WL052189
|
MAJED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916145
|
|
MR MAZED ALI
|
()
|
|
145
|
RUPSHI
|
AS-05-001-009-002/39
(Guileza GP)
|
0405001000NRG23180120230476929
|
18/01/2023
|
ABBAS ALI
|
0405001WL052187
|
ABBAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916149
|
|
MR ABBAS ALI
|
()
|
|
146
|
RUPSHI
|
AS-05-001-009-002/39
(Guileza GP)
|
0405001000NRG23180120230476930
|
18/01/2023
|
RAHIMA KHATUN
|
0405001WL052187
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916152
|
|
MISS RAHIMA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-009-002/469
(Guileza GP)
|
0405001000NRG23180120230476959
|
18/01/2023
|
ANSAR ALI
|
0405001WL052190
|
ANSAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916309
|
|
ANSER ALI TALUKDAR
|
()
|
|
148
|
RUPSHI
|
AS-05-001-009-002/47
(Guileza GP)
|
0405001000NRG23180120230476761
|
18/01/2023
|
ABDUR RAHIM
|
0405001WL052171
|
ABDUR RAHIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916148
|
|
MR ABDUR RAHIM
|
()
|
|
149
|
RUPSHI
|
AS-05-001-009-002/47
(Guileza GP)
|
0405001000NRG23180120230476762
|
18/01/2023
|
ANOWARA KHATUN
|
0405001WL052171
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916159
|
|
MRS ANOWARA KHATUN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-009-002/49
(Guileza GP)
|
0405001000NRG23180120230477047
|
18/01/2023
|
FALANI KHATUN
|
0405001WL052198
|
FALANI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916174
|
|
MISS FALANI KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-009-002/49
(Guileza GP)
|
0405001000NRG23180120230477046
|
18/01/2023
|
HANIF ALI
|
0405001WL052198
|
HANIF ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916338
|
|
MR HANIF ALI
|
()
|
|
152
|
RUPSHI
|
AS-05-001-009-002/490
(Guileza GP)
|
0405001000NRG23180120230476882
|
18/01/2023
|
SUFIUR RAHMAN
|
0405001WL052183
|
SUFIUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916144
|
|
MR SUFIUR RAHMAN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-009-002/50
(Guileza GP)
|
0405001000NRG23180120230477012
|
18/01/2023
|
TAMSER ALI
|
0405001WL052195
|
TAMSER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916274
|
|
MR TAMSER ALI
|
()
|
|
154
|
RUPSHI
|
AS-05-001-009-002/598
(Guileza GP)
|
0405001000NRG23180120230476950
|
18/01/2023
|
JINNA KHATUN
|
0405001WL052189
|
JINNA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916162
|
|
MRS JINNA KHATUN
|
()
|
|
155
|
RUPSHI
|
AS-05-001-009-002/600
(Guileza GP)
|
0405001000NRG23180120230476803
|
18/01/2023
|
AYSHA KHATUN
|
0405001WL052175
|
AYSHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916221
|
|
MRS AYSHA KHATUN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-009-002/606
(Guileza GP)
|
0405001000NRG23180120230476896
|
18/01/2023
|
JAYNAB KHATUN
|
0405001WL052184
|
JAYNAB KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916303
|
|
MISS JAYNAB KHATUN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-009-002/607
(Guileza GP)
|
0405001000NRG23180120230476960
|
18/01/2023
|
ABDUL RAFIK
|
0405001WL052190
|
ABDUL RAFIK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916220
|
|
MR ABDUL RAFIK
|
()
|
|
158
|
RUPSHI
|
AS-05-001-009-002/607
(Guileza GP)
|
0405001000NRG23180120230476961
|
18/01/2023
|
MOFIDA KHATUN
|
0405001WL052190
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916147
|
|
MRS MAFIDA KHATUN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-009-002/610
(Guileza GP)
|
0405001000NRG23180120230476818
|
18/01/2023
|
JAHIR UDDIN
|
0405001WL052176
|
JAHIR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916240
|
|
MR JAHIR UDDIN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-009-002/612
(Guileza GP)
|
0405001000NRG23180120230477015
|
18/01/2023
|
SOMADA KHATUN
|
0405001WL052195
|
SOMADA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916158
|
|
MISS SOMADA KHATUN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-009-002/618
(Guileza GP)
|
0405001000NRG23180120230476982
|
18/01/2023
|
AHAMMAD ALI
|
0405001WL052192
|
AHAMMAD ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916171
|
|
MR AHAMMAD ALI
|
()
|
|
162
|
RUPSHI
|
AS-05-001-009-002/645
(Guileza GP)
|
0405001000NRG23180120230476825
|
18/01/2023
|
JELEKA KHATUN BIDHOBA
|
0405001WL052177
|
JELEKA KHATUN BIDHOBA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916160
|
|
MRS JELEKA KHATUN BIDHOBA
|
()
|
|
163
|
RUPSHI
|
AS-05-001-009-002/65
(Guileza GP)
|
0405001000NRG23180120230476851
|
18/01/2023
|
JAYDA KHATUN
|
0405001WL052180
|
JAYDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916173
|
|
MRS JAYEDA KHATUN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-009-002/70
(Guileza GP)
|
0405001000NRG23180120230476969
|
18/01/2023
|
ABDUL BAREQUE
|
0405001WL052191
|
ABDUL BAREQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916242
|
|
MR ABDUL BAREK
|
()
|
|
165
|
RUPSHI
|
AS-05-001-009-002/70
(Guileza GP)
|
0405001000NRG23180120230476970
|
18/01/2023
|
MANOWARA BEGUM
|
0405001WL052191
|
MANOWARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916166
|
|
MRS MONOWARA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-009-002/78
(Guileza GP)
|
0405001000NRG23180120230477023
|
18/01/2023
|
ABDUL BAKI
|
0405001WL052196
|
ABDUL BAKI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916248
|
|
MR ABDUL BAKI
|
()
|
|
167
|
RUPSHI
|
AS-05-001-009-002/81
(Guileza GP)
|
0405001000NRG23180120230476852
|
18/01/2023
|
MONUWARA KHATUN
|
0405001WL052180
|
MONUWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916264
|
|
MISS MONOWARA KHATUN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-009-002/82
(Guileza GP)
|
0405001000NRG23180120230477000
|
18/01/2023
|
ABDUL KADER
|
0405001WL052194
|
ABDUL KADER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916232
|
|
MR ABDUL KADER
|
()
|
|
169
|
RUPSHI
|
AS-05-001-009-002/82
(Guileza GP)
|
0405001000NRG23180120230477001
|
18/01/2023
|
JAHURA KHATUN
|
0405001WL052194
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916170
|
|
MISS JAHURA KHATUN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-009-002/84
(Guileza GP)
|
0405001000NRG23180120230477002
|
18/01/2023
|
MAMTA BEGUM
|
0405001WL052194
|
MAMTA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916298
|
|
MRS MAMATA BEGUM
|
()
|
|
171
|
RUPSHI
|
AS-05-001-009-002/87
(Guileza GP)
|
0405001000NRG23180120230476918
|
18/01/2023
|
A .BASER
|
0405001WL052186
|
A .BASER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916243
|
|
MR ABDUL BASER ALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-009-002/87
(Guileza GP)
|
0405001000NRG23180120230476919
|
18/01/2023
|
KADBHANU NRSSA
|
0405001WL052186
|
KADBHANU NRSSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916164
|
|
MRS KAD BHANU BEGUM
|
()
|
|
173
|
RUPSHI
|
AS-05-001-009-003/302
(Guileza GP)
|
0405001000NRG23180120230476835
|
18/01/2023
|
ANOWAR HUSSAIN
|
0405001WL052178
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916227
|
|
MR ANOWAR HUSSAIN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-009-003/542
(Guileza GP)
|
0405001000NRG23180120230477053
|
18/01/2023
|
HALIMA KHATUN
|
0405001WL052199
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916182
|
|
MRS HALIMA KHATUN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-009-005/101
(Guileza GP)
|
0405001000NRG23180120230476763
|
18/01/2023
|
BILYAT HUSSEN
|
0405001WL052171
|
BILYAT HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916225
|
|
MR BILAT ALI
|
()
|
|
176
|
RUPSHI
|
AS-05-001-009-005/1065
(Guileza GP)
|
0405001000NRG23180120230476731
|
18/01/2023
|
SUKUR MAMUD
|
0405001WL052168
|
SUKUR MAMUD
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916223
|
|
MR SUKUR MAMUD
|
()
|
|
177
|
RUPSHI
|
AS-05-001-009-005/118-A
(Guileza GP)
|
0405001000NRG23180120230477034
|
18/01/2023
|
JAMIRAN NESSA
|
0405001WL052197
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916292
|
|
MRS JAMIRAN NESSA
|
()
|
|
178
|
RUPSHI
|
AS-05-001-009-005/121
(Guileza GP)
|
0405001000NRG23180120230477005
|
18/01/2023
|
RAFIKUL ISLAM
|
0405001WL052194
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916244
|
|
MR RAFIKUL ISLAM
|
()
|
|
179
|
RUPSHI
|
AS-05-001-009-005/128
(Guileza GP)
|
0405001000NRG23180120230477017
|
18/01/2023
|
RASHIDA KHATUN
|
0405001WL052195
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916211
|
|
MISS RASHIDA KHATUN
|
()
|
|
180
|
RUPSHI
|
AS-05-001-009-005/142
(Guileza GP)
|
0405001000NRG23180120230476734
|
18/01/2023
|
TAIJ UDDIN
|
0405001WL052168
|
TAIJ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916194
|
|
MR TAIJ UDDIN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-009-005/154
(Guileza GP)
|
0405001000NRG23180120230476827
|
18/01/2023
|
ANOWARA KHATUN
|
0405001WL052177
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916180
|
|
MRS ANOWARA KHATUN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-009-005/16
(Guileza GP)
|
0405001000NRG23180120230476921
|
18/01/2023
|
ANOWARA KHATUN
|
0405001WL052186
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916282
|
|
MRS ANOWARA KHATUN
|
()
|
|
183
|
RUPSHI
|
AS-05-001-009-005/161
(Guileza GP)
|
0405001000NRG23180120230476750
|
18/01/2023
|
BILLAL HUSSAIN
|
0405001WL052170
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916241
|
|
MR BILLAL HUSSAIN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-009-005/161
(Guileza GP)
|
0405001000NRG23180120230476751
|
18/01/2023
|
SAJIRAN NESSA
|
0405001WL052170
|
SAJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916189
|
|
MRS SAJIRAN NESSA
|
()
|
|
185
|
RUPSHI
|
AS-05-001-009-005/176
(Guileza GP)
|
0405001000NRG23180120230476805
|
18/01/2023
|
ANJUWARA KHATUN
|
0405001WL052175
|
ANJUWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916209
|
|
MRS ANJUWARA KHATUN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-009-005/176
(Guileza GP)
|
0405001000NRG23180120230476804
|
18/01/2023
|
DULU MIA
|
0405001WL052175
|
DULU MIA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916208
|
|
MR DULU MIA
|
()
|
|
187
|
RUPSHI
|
AS-05-001-009-005/188
(Guileza GP)
|
0405001000NRG23180120230476796
|
18/01/2023
|
MANIKJAN NESSA
|
0405001WL052174
|
MANIKJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916224
|
|
MRS MANIKJAN NESSA
|
()
|
|
188
|
RUPSHI
|
AS-05-001-009-005/188
(Guileza GP)
|
0405001000NRG23180120230476795
|
18/01/2023
|
RAMEJ UDDIN
|
0405001WL052174
|
RAMEJ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916195
|
|
MR RAMEJ UDDIN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-009-005/227
(Guileza GP)
|
0405001000NRG23180120230476962
|
18/01/2023
|
JAHIRUL ISLAM
|
0405001WL052190
|
JAHIRUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916203
|
|
MR JAHURUL ISLAM
|
()
|
|
190
|
RUPSHI
|
AS-05-001-009-005/249
(Guileza GP)
|
0405001000NRG23180120230476780
|
18/01/2023
|
SHAHIDA KHATUN
|
0405001WL052173
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916291
|
|
MRS SHAHIDA KHATUN
|
()
|
|
191
|
RUPSHI
|
AS-05-001-009-005/258
(Guileza GP)
|
0405001000NRG23180120230477036
|
18/01/2023
|
SAMIRAN NESSA
|
0405001WL052197
|
SAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916285
|
|
MRS SAMIRAN NESSA
|
()
|
|
192
|
RUPSHI
|
AS-05-001-009-005/258
(Guileza GP)
|
0405001000NRG23180120230477035
|
18/01/2023
|
SANAR HUSSAIN
|
0405001WL052197
|
SANAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916289
|
|
MR SANAR HUSSAIN
|
()
|
|
193
|
RUPSHI
|
AS-05-001-009-005/26
(Guileza GP)
|
0405001000NRG23180120230476807
|
18/01/2023
|
JAKIR HUSSEN
|
0405001WL052175
|
JAKIR HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916192
|
|
MR JAKIRHUSSEN HUSSEN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-009-005/279
(Guileza GP)
|
0405001000NRG23180120230476782
|
18/01/2023
|
FATEMA KHATUN
|
0405001WL052173
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916155
|
|
MRS FATEMA KHATUN
|
()
|
|
195
|
RUPSHI
|
AS-05-001-009-005/306
(Guileza GP)
|
0405001000NRG23180120230477019
|
18/01/2023
|
RAHIMA KHATUN
|
0405001WL052195
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916188
|
|
MRS RAHIMA KHATUN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-009-005/306
(Guileza GP)
|
0405001000NRG23180120230477018
|
18/01/2023
|
SAMSUL HOQUE
|
0405001WL052195
|
SAMSUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916193
|
|
MR SAMSUL HOQUE
|
()
|
|
197
|
RUPSHI
|
AS-05-001-009-005/307
(Guileza GP)
|
0405001000NRG23180120230476809
|
18/01/2023
|
SURJYA BHANU
|
0405001WL052175
|
SURJYA BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916228
|
|
MRS SURJYA BHANU
|
()
|
|
198
|
RUPSHI
|
AS-05-001-009-005/316
(Guileza GP)
|
0405001000NRG23180120230477007
|
18/01/2023
|
JANGSHER ALI
|
0405001WL052194
|
JANGSHER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916213
|
|
MR JANGSHER ALI
|
()
|
|
199
|
RUPSHI
|
AS-05-001-009-005/316
(Guileza GP)
|
0405001000NRG23180120230477006
|
18/01/2023
|
SABIRAN NESSA
|
0405001WL052194
|
SABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916290
|
|
MRS SABIRAN NESSA
|
()
|
|
200
|
RUPSHI
|
AS-05-001-009-005/328
(Guileza GP)
|
0405001000NRG23180120230477025
|
18/01/2023
|
MAJEDA KHATUN
|
0405001WL052196
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916206
|
|
MISS MAJEDA BEWA
|
()
|
|
201
|
RUPSHI
|
AS-05-001-009-005/328
(Guileza GP)
|
0405001000NRG23180120230477026
|
18/01/2023
|
NAJIM UDDIN
|
0405001WL052196
|
NAJIM UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916153
|
|
MR NAJIM UDDIN
|
()
|
|
202
|
RUPSHI
|
AS-05-001-009-005/329
(Guileza GP)
|
0405001000NRG23180120230476884
|
18/01/2023
|
IMAN ALI
|
0405001WL052183
|
IMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916198
|
|
MR IMAN ALI
|
()
|
|
203
|
RUPSHI
|
AS-05-001-009-005/329
(Guileza GP)
|
0405001000NRG23180120230476885
|
18/01/2023
|
JAMIRAN NESSA
|
0405001WL052183
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916207
|
|
MRS JAMIRAN NESSA
|
()
|
|
204
|
RUPSHI
|
AS-05-001-009-005/333
(Guileza GP)
|
0405001000NRG23180120230476797
|
18/01/2023
|
SAIBANI BIDHOBA
|
0405001WL052174
|
SAIBANI BIDHOBA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916165
|
|
MRS SAIBANI BIDHOBA
|
()
|
|
205
|
RUPSHI
|
AS-05-001-009-005/377
(Guileza GP)
|
0405001000NRG23180120230476741
|
18/01/2023
|
TAHAR ALI
|
0405001WL052169
|
TAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916191
|
|
MR TAHAR ALI
|
()
|
|
206
|
RUPSHI
|
AS-05-001-009-005/39
(Guileza GP)
|
0405001000NRG23180120230476783
|
18/01/2023
|
KORJOT ALI
|
0405001WL052173
|
KORJOT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916256
|
|
MR KURJAT ALI
|
()
|
|
207
|
RUPSHI
|
AS-05-001-009-005/39
(Guileza GP)
|
0405001000NRG23180120230476784
|
18/01/2023
|
MANOWARA KHATUN
|
0405001WL052173
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916184
|
|
MRS MANOWARA KHATUN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-009-005/431
(Guileza GP)
|
0405001000NRG23180120230477038
|
18/01/2023
|
RAHIMA KHATUN
|
0405001WL052197
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916340
|
|
MRS RAHIMAN NESSA
|
()
|
|
209
|
RUPSHI
|
AS-05-001-009-005/436
(Guileza GP)
|
0405001000NRG23180120230477049
|
18/01/2023
|
SURAT JAMAL
|
0405001WL052198
|
SURAT JAMAL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916199
|
|
MR SURAT JAMAL
|
()
|
|
210
|
RUPSHI
|
AS-05-001-009-005/457
(Guileza GP)
|
0405001000NRG23180120230476844
|
18/01/2023
|
RAHIMAN BEWA
|
0405001WL052179
|
RAHIMAN BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916348
|
|
MRS RAHIMAN BEWA
|
()
|
|
211
|
RUPSHI
|
AS-05-001-009-005/491
(Guileza GP)
|
0405001000NRG23180120230476975
|
18/01/2023
|
JAYNAB KHATUN
|
0405001WL052191
|
JAYNAB KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916190
|
|
MRS JAYNAB KHATUN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-009-005/491
(Guileza GP)
|
0405001000NRG23180120230476974
|
18/01/2023
|
MONNES ALI
|
0405001WL052191
|
MONNES ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916196
|
|
MR MANNES ALI
|
()
|
|
213
|
RUPSHI
|
AS-05-001-009-005/496
(Guileza GP)
|
0405001000NRG23180120230476976
|
18/01/2023
|
SABJAN NESSA
|
0405001WL052191
|
SABJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916272
|
|
MRS SABJAN NESSA
|
()
|
|
214
|
RUPSHI
|
AS-05-001-009-005/506
(Guileza GP)
|
0405001000NRG23180120230477008
|
18/01/2023
|
ABDUL KARIM
|
0405001WL052194
|
ABDUL KARIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916339
|
|
MR ABDUL KARIM
|
()
|
|
215
|
RUPSHI
|
AS-05-001-009-005/548
(Guileza GP)
|
0405001000NRG23180120230476745
|
18/01/2023
|
SAHAR ALI
|
0405001WL052169
|
SAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916214
|
|
MR SAHAR ALI
|
()
|
|
216
|
RUPSHI
|
AS-05-001-009-005/550
(Guileza GP)
|
0405001000NRG23180120230477028
|
18/01/2023
|
AUSHI KHATUN
|
0405001WL052196
|
AUSHI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916187
|
|
MRS AUSHI KHATUN
|
()
|
|
217
|
RUPSHI
|
AS-05-001-009-005/554
(Guileza GP)
|
0405001000NRG23180120230476910
|
18/01/2023
|
SAMELA KHATUN
|
0405001WL052185
|
SAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916253
|
|
MRS SAMELA KHATUN
|
()
|
|
218
|
RUPSHI
|
AS-05-001-009-005/572
(Guileza GP)
|
0405001000NRG23180120230476991
|
18/01/2023
|
OWAHED ALI
|
0405001WL052193
|
OWAHED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
24/01/2023
|
|
8129916151
|
Account closed
|
|
|
|
219
|
RUPSHI
|
AS-05-001-009-005/574
(Guileza GP)
|
0405001000NRG23180120230476774
|
18/01/2023
|
BELATON NESSA
|
0405001WL052172
|
BELATON NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916183
|
|
MRS BELATAN NESSA
|
()
|
|
220
|
RUPSHI
|
AS-05-001-009-005/574
(Guileza GP)
|
0405001000NRG23180120230476773
|
18/01/2023
|
SADAR UDDIN
|
0405001WL052172
|
SADAR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916308
|
|
MR SADAR UDDIN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-009-005/577
(Guileza GP)
|
0405001000NRG23180120230476836
|
18/01/2023
|
BASA KHATUN
|
0405001WL052178
|
BASA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916271
|
|
MRS BASA KHATUN
|
()
|
|
222
|
RUPSHI
|
AS-05-001-009-005/587
(Guileza GP)
|
0405001000NRG23180120230476786
|
18/01/2023
|
JAHURA KHATUN
|
0405001WL052173
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916301
|
|
MRS JAHURA KHATUN
|
()
|
|
223
|
RUPSHI
|
AS-05-001-009-005/597
(Guileza GP)
|
0405001000NRG23180120230476937
|
18/01/2023
|
JARINA KHATUN
|
0405001WL052188
|
JARINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916163
|
|
MRS JARINA KHATUN
|
()
|
|
224
|
RUPSHI
|
AS-05-001-009-005/605
(Guileza GP)
|
0405001000NRG23180120230476863
|
18/01/2023
|
JABEDA KHATUN BEWA
|
0405001WL052181
|
JABEDA KHATUN BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916293
|
|
MRS JABEDA KHATUN BEWA
|
()
|
|
225
|
RUPSHI
|
AS-05-001-009-005/610
(Guileza GP)
|
0405001000NRG23180120230476994
|
18/01/2023
|
SWAHIDA KHATUN
|
0405001WL052193
|
SWAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916205
|
|
MRS SWAHIDA KHATUN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-009-005/610
(Guileza GP)
|
0405001000NRG23180120230476993
|
18/01/2023
|
TAIYAM ALI
|
0405001WL052193
|
TAIYAM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916197
|
|
MR TAIYAM ALI
|
()
|
|
227
|
RUPSHI
|
AS-05-001-009-005/62
(Guileza GP)
|
0405001000NRG23180120230477039
|
18/01/2023
|
MONOWARA KHATUN
|
0405001WL052197
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916161
|
|
MRS MONOWARA KHATUN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-009-005/631
(Guileza GP)
|
0405001000NRG23180120230476886
|
18/01/2023
|
ABDUL BASER
|
0405001WL052183
|
ABDUL BASER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916306
|
|
MR ABDUL BASER
|
()
|
|
229
|
RUPSHI
|
AS-05-001-009-005/640
(Guileza GP)
|
0405001000NRG23180120230476932
|
18/01/2023
|
ANOWARA BEGUM
|
0405001WL052187
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916186
|
|
MRS ANOWARA BEGUM
|
()
|
|
230
|
RUPSHI
|
AS-05-001-009-005/640
(Guileza GP)
|
0405001000NRG23180120230476931
|
18/01/2023
|
SADEK ALI
|
0405001WL052187
|
SADEK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916215
|
|
MR SADEK ALI
|
()
|
|
231
|
RUPSHI
|
AS-05-001-009-005/73
(Guileza GP)
|
0405001000NRG23180120230476838
|
18/01/2023
|
HEJERA KHATUN
|
0405001WL052178
|
HEJERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916185
|
|
MRS HAJERA KHATUN
|
()
|
|
232
|
RUPSHI
|
AS-05-001-009-005/735
(Guileza GP)
|
0405001000NRG23180120230476995
|
18/01/2023
|
JAMAL UDDIN
|
0405001WL052193
|
JAMAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916210
|
|
MR JAMAL UDDIN
|
()
|
|
233
|
RUPSHI
|
AS-05-001-009-005/75
(Guileza GP)
|
0405001000NRG23180120230476854
|
18/01/2023
|
JAYN UDDIN
|
0405001WL052180
|
JAYN UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916284
|
|
MR JAYN UDDIN
|
()
|
|
234
|
RUPSHI
|
AS-05-001-009-005/87
(Guileza GP)
|
0405001000NRG23180120230476888
|
18/01/2023
|
AHAMMED ALI
|
0405001WL052183
|
AHAMMED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916229
|
|
MR AHAMMAD ALI
|
()
|
|
235
|
RUPSHI
|
AS-05-001-009-005/930
(Guileza GP)
|
0405001000NRG23180120230476839
|
18/01/2023
|
PUSPA KHATUN
|
0405001WL052178
|
PUSPA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916295
|
|
MISS PUSPA KHATUN
|
()
|
|
236
|
RUPSHI
|
AS-05-001-009-006/102
(Guileza GP)
|
0405001000NRG23180120230476878
|
18/01/2023
|
MALAHA KHATUN
|
0405001WL052182
|
MALAHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916230
|
|
MS MALAHA KHATUN
|
()
|
|
237
|
RUPSHI
|
AS-05-001-009-006/12
(Guileza GP)
|
0405001000NRG23180120230476899
|
18/01/2023
|
AMELA KHATUN
|
0405001WL052184
|
AMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916176
|
|
MISS AMELA KHATUN
|
()
|
|
238
|
RUPSHI
|
AS-05-001-009-006/182
(Guileza GP)
|
0405001000NRG23180120230476810
|
18/01/2023
|
ATOWAR RAHMAN
|
0405001WL052175
|
ATOWAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916342
|
|
MR ATOWAR RAHMAN
|
()
|
|
239
|
RUPSHI
|
AS-05-001-009-006/182
(Guileza GP)
|
0405001000NRG23180120230476811
|
18/01/2023
|
DELBAR HUSSAIN
|
0405001WL052175
|
DELBAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916204
|
|
MR DELBAR HUSSAIN
|
()
|
|
240
|
RUPSHI
|
AS-05-001-009-006/20
(Guileza GP)
|
0405001000NRG23180120230476901
|
18/01/2023
|
ANOWARA KHATUN
|
0405001WL052184
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916341
|
|
MISS ANOWARA KHATUN
|
()
|
|
241
|
RUPSHI
|
AS-05-001-009-006/250
(Guileza GP)
|
0405001000NRG23180120230477030
|
18/01/2023
|
MAJEDA KHATUN
|
0405001WL052196
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916265
|
|
MISS MAJEDA KHATUN
|
()
|
|
242
|
RUPSHI
|
AS-05-001-009-006/271
(Guileza GP)
|
0405001000NRG23180120230476865
|
18/01/2023
|
MOFIDUL ISLAM
|
0405001WL052181
|
MOFIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916288
|
|
MR MOFIDUL ISLAM
|
()
|
|
243
|
RUPSHI
|
AS-05-001-009-006/273
(Guileza GP)
|
0405001000NRG23180120230476941
|
18/01/2023
|
SHAHADAT ALI
|
0405001WL052188
|
SHAHADAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916218
|
|
MR SHAHADAT ALI
|
()
|
|
244
|
RUPSHI
|
AS-05-001-009-006/306
(Guileza GP)
|
0405001000NRG23180120230477056
|
18/01/2023
|
SONAJAN NESSA
|
0405001WL052199
|
SONAJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916261
|
|
MRS SONAJAN NESSA
|
()
|
|
245
|
RUPSHI
|
AS-05-001-009-006/334
(Guileza GP)
|
0405001000NRG23180120230476953
|
18/01/2023
|
ALIYA KHATUN
|
0405001WL052189
|
ALIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916283
|
|
MISS ALIYA KHATUN
|
()
|
|
246
|
RUPSHI
|
AS-05-001-009-006/34
(Guileza GP)
|
0405001000NRG23180120230476986
|
18/01/2023
|
SHAHANAZ KHATUN
|
0405001WL052192
|
SHAHANAZ KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916226
|
|
MISS SHAHANAZ KHATUN
|
()
|
|
247
|
RUPSHI
|
AS-05-001-009-006/4
(Guileza GP)
|
0405001000NRG23180120230476847
|
18/01/2023
|
AR HAMED
|
0405001WL052179
|
AR HAMED
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916233
|
|
MR AR HAMED
|
()
|
|
248
|
RUPSHI
|
AS-05-001-009-006/458
(Guileza GP)
|
0405001000NRG23180120230476857
|
18/01/2023
|
MALLIKA KHATUN
|
0405001WL052180
|
MALLIKA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916300
|
|
MISS MALLIKA KHATUN
|
()
|
|
249
|
RUPSHI
|
AS-05-001-009-006/53
(Guileza GP)
|
0405001000NRG23180120230477041
|
18/01/2023
|
SABURA KHATUN
|
0405001WL052197
|
SABURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916175
|
|
MISS SABURA KHATUN
|
()
|
|
250
|
RUPSHI
|
AS-05-001-009-006/549
(Guileza GP)
|
0405001000NRG23180120230476913
|
18/01/2023
|
SANIYARA KHATUN
|
0405001WL052185
|
SANIYARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916237
|
|
MRS SANIYARA KHATUN
|
()
|
|
251
|
RUPSHI
|
AS-05-001-009-006/558
(Guileza GP)
|
0405001000NRG23180120230476903
|
18/01/2023
|
NASIM UDDIN
|
0405001WL052184
|
NASIM UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916321
|
|
MR NASIM UDDIN
|
()
|
|
252
|
RUPSHI
|
AS-05-001-009-006/69
(Guileza GP)
|
0405001000NRG23180120230476956
|
18/01/2023
|
AYMONA KHATUN
|
0405001WL052189
|
AYMONA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916299
|
|
MRS AYMONA KHATUN
|
()
|
|
253
|
RUPSHI
|
AS-05-001-009-006/69
(Guileza GP)
|
0405001000NRG23180120230476955
|
18/01/2023
|
RAMJAN ALI
|
0405001WL052189
|
RAMJAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916302
|
|
MR RAMJAN ALI
|
()
|
|
254
|
RUPSHI
|
AS-05-001-009-006/87
(Guileza GP)
|
0405001000NRG23180120230477058
|
18/01/2023
|
HALIMA KHATUN
|
0405001WL052199
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916260
|
|
MS HALIMA KHATUN
|
()
|
|
255
|
RUPSHI
|
AS-05-001-009-006/87
(Guileza GP)
|
0405001000NRG23180120230477057
|
18/01/2023
|
MOTALEB ALI MONDAL
|
0405001WL052199
|
MOTALEB ALI MONDAL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129916266
|
|
MR MUTALEB MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442199
|
442199
|
|
|
|
|
|
|
|
|
256
|
RUPSHI
|
AS-05-001-006-004/426
(Titapani GP)
|
0405001000NRG23170120230476505
|
18/01/2023
|
OBIJA KHATUN
|
0405001WL052141
|
OBIJA KHATUN
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129916121
|
|
OBIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
670054
|
670054
|
|
|
|
|
|
|
|