|
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-05-001-006-006/2857
(Titapani GP)
|
0405001000NRG23221120220393561
|
23/11/2022
|
EYAKUB ALI
|
0405001WL041682
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805949
|
|
EYAKUB ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-006/286
(Titapani GP)
|
0405001000NRG23221120220393562
|
23/11/2022
|
MAHAR ALI
|
0405001WL041682
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805924
|
|
MAHAR ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-006/363
(Titapani GP)
|
0405001000NRG23221120220393568
|
23/11/2022
|
JAHAR ALI
|
0405001WL041682
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805883
|
|
JAHAR ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-006/426
(Titapani GP)
|
0405001000NRG23221120220393573
|
23/11/2022
|
MALEKA KHATUN
|
0405001WL041682
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805881
|
|
MALEKA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-006/426
(Titapani GP)
|
0405001000NRG23221120220393572
|
23/11/2022
|
ROFIKA KHATUN
|
0405001WL041682
|
ROFIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805921
|
|
ROFIKA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-006/426
(Titapani GP)
|
0405001000NRG23221120220393571
|
23/11/2022
|
SAHAJAMAL
|
0405001WL041682
|
SAHAJAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805879
|
|
SAHAJAMAL
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-006/479-A
(Titapani GP)
|
0405001000NRG23221120220393574
|
23/11/2022
|
SHAHIDA KHATUN
|
0405001WL041682
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763805888
|
|
SHAHIDA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-006/740
(Titapani GP)
|
0405001000NRG23221120220393576
|
23/11/2022
|
JESMINA KHATUN
|
0405001WL041682
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805882
|
|
JESMINA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-006/740
(Titapani GP)
|
0405001000NRG23221120220393575
|
23/11/2022
|
KASEM ALI
|
0405001WL041682
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805925
|
|
KASEM ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-009-005/240
(Guileza GP)
|
0405001000NRG23211120220393436
|
23/11/2022
|
KULSAN BIDOWA
|
0405001WL041666
|
KULSAN BIDOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805878
|
|
KULSAN BIDOWA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-001/386
(Lachanga GP)
|
0405001000NRG23221120220393530
|
23/11/2022
|
KARIMAN NESSA BIDHABA
|
0405001WL041677
|
KARIMAN NESSA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763805939
|
|
KARIMAN NESSA BIDHABA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-004/250
(Lachanga GP)
|
0405001000NRG23221120220393534
|
23/11/2022
|
MOMINA KHATUN
|
0405001WL041677
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805885
|
|
MOMINA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-004/361
(Lachanga GP)
|
0405001000NRG23221120220393545
|
23/11/2022
|
TAMSER ALI
|
0405001WL041679
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763805937
|
|
TAMSER ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-004/414
(Lachanga GP)
|
0405001000NRG23221120220393535
|
23/11/2022
|
AZIBAR RAHMAN
|
0405001WL041677
|
AZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805942
|
|
AZIBAR RAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-005/415
(Lachanga GP)
|
0405001000NRG23221120220393541
|
23/11/2022
|
SAJAHAN ALI
|
0405001WL041678
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763805870
|
|
SAJAHAN ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-005/587
(Lachanga GP)
|
0405001000NRG23221120220393527
|
23/11/2022
|
HALIDA KHATUN
|
0405001WL041676
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805871
|
|
HALIDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-005/78
(Lachanga GP)
|
0405001000NRG23221120220393542
|
23/11/2022
|
MARIYAM KHATUN
|
0405001WL041678
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805884
|
|
MARIYAM KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-006/162
(Lachanga GP)
|
0405001000NRG23221120220393546
|
23/11/2022
|
HATEM ALI
|
0405001WL041679
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805886
|
|
HATEM ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-007/155
(Lachanga GP)
|
0405001000NRG23221120220393528
|
23/11/2022
|
MAMELA KHATUN
|
0405001WL041676
|
MAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763805889
|
|
MAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-006-006/135
(Titapani GP)
|
0405001000NRG23221120220393559
|
23/11/2022
|
AMENA KHATUN
|
0405001WL041682
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805782
|
|
AMENA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-006/135
(Titapani GP)
|
0405001000NRG23221120220393558
|
23/11/2022
|
MD JAHIR UDDIN
|
0405001WL041682
|
MD JAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805763
|
|
MD JAHIR UDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-006/237
(Titapani GP)
|
0405001000NRG23221120220393579
|
23/11/2022
|
ROFIKUL ISLAM
|
0405001WL041683
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805770
|
|
ROFIKUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-006/361
(Titapani GP)
|
0405001000NRG23221120220393567
|
23/11/2022
|
SHAHAR ALI
|
0405001WL041682
|
SHAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805767
|
|
SHAHAR ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-006/428
(Titapani GP)
|
0405001000NRG23221120220393583
|
23/11/2022
|
FATEMA KHATUN
|
0405001WL041683
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805774
|
|
FATEMA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-009-005/216
(Guileza GP)
|
0405001000NRG23211120220393399
|
23/11/2022
|
KABIRAN NESSA
|
0405001WL041662
|
KABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805751
|
|
KABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-011-004/170
(Lachanga GP)
|
0405001000NRG23221120220393536
|
23/11/2022
|
TARABHANU
|
0405001WL041678
|
TARABHANU
|
00048
|
BKID0005025
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763805846
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-009-001/43
(Guileza GP)
|
0405001000NRG23211120220393349
|
23/11/2022
|
ABUL KALAM
|
0405001WL041658
|
ABUL KALAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805850
|
|
ABUL KALAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-002/12
(Guileza GP)
|
0405001000NRG23211120220393459
|
23/11/2022
|
NAZIR HUSSAIN
|
0405001WL041669
|
NAZIR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805847
|
|
NAZIR HUSSAIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-009-002/13
(Guileza GP)
|
0405001000NRG23211120220393496
|
23/11/2022
|
JAYNAB KHATUN
|
0405001WL041672
|
JAYNAB KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805894
|
|
JAYNAB KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-009-002/145
(Guileza GP)
|
0405001000NRG23211120220393360
|
23/11/2022
|
KAMAL UDDIN
|
0405001WL041659
|
KAMAL UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805851
|
|
KAMAL UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-009-002/145
(Guileza GP)
|
0405001000NRG23211120220393361
|
23/11/2022
|
MAFIDA KHATUN
|
0405001WL041659
|
MAFIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805869
|
|
MAFIDA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-009-002/169
(Guileza GP)
|
0405001000NRG23211120220393450
|
23/11/2022
|
SONGSHER ALI AHMED
|
0405001WL041668
|
SONGSHER ALI AHMED
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805887
|
|
SONGSHER ALI AHMED
|
()
|
|
33
|
RUPSHI
|
AS-05-001-009-002/21
(Guileza GP)
|
0405001000NRG23211120220393407
|
23/11/2022
|
NAZIR HUSSAIN
|
0405001WL041663
|
NAZIR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805848
|
|
NAZIR HUSSAIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-009-002/228
(Guileza GP)
|
0405001000NRG23211120220393505
|
23/11/2022
|
SABINA KHATUN
|
0405001WL041673
|
SABINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805892
|
|
SABINA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-009-002/233
(Guileza GP)
|
0405001000NRG23211120220393507
|
23/11/2022
|
SHAHIDA KHATUN
|
0405001WL041673
|
SHAHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805893
|
|
SHAHIDA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-009-002/55
(Guileza GP)
|
0405001000NRG23211120220393356
|
23/11/2022
|
FAJILA KHATUN
|
0405001WL041658
|
FAJILA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805890
|
|
FAJILA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-009-002/55
(Guileza GP)
|
0405001000NRG23211120220393355
|
23/11/2022
|
MOTALEN ALI
|
0405001WL041658
|
MOTALEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805867
|
|
MOTALEN ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-009-002/600
(Guileza GP)
|
0405001000NRG23211120220393485
|
23/11/2022
|
JAYNAL ABDIN
|
0405001WL041671
|
JAYNAL ABDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805849
|
|
JAYNAL ABDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-009-002/7
(Guileza GP)
|
0405001000NRG23211120220393472
|
23/11/2022
|
MAJEDA KHATUN
|
0405001WL041670
|
MAJEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805858
|
|
MAJEDA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-009-004/705
(Guileza GP)
|
0405001000NRG23211120220393357
|
23/11/2022
|
MATLEB ALI
|
0405001WL041658
|
MATLEB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805900
|
|
MATLEB ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-009-004/707
(Guileza GP)
|
0405001000NRG23211120220393475
|
23/11/2022
|
AKBAR PARAMANIK
|
0405001WL041670
|
AKBAR PARAMANIK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805898
|
|
AKBAR PARAMANIK
|
()
|
|
42
|
RUPSHI
|
AS-05-001-009-005/122
(Guileza GP)
|
0405001000NRG23211120220393373
|
23/11/2022
|
HAFIZA KHATUN
|
0405001WL041660
|
HAFIZA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805877
|
|
HAFIZA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-009-005/122
(Guileza GP)
|
0405001000NRG23211120220393372
|
23/11/2022
|
HATEM ALI
|
0405001WL041660
|
HATEM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805874
|
|
HATEM ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-009-005/124
(Guileza GP)
|
0405001000NRG23211120220393509
|
23/11/2022
|
ABDUS SALAM
|
0405001WL041673
|
ABDUS SALAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805856
|
|
ABDUS SALAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-009-005/141
(Guileza GP)
|
0405001000NRG23211120220393398
|
23/11/2022
|
MOKSED ALI
|
0405001WL041662
|
MOKSED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805855
|
|
MOKSED ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-009-005/196
(Guileza GP)
|
0405001000NRG23211120220393451
|
23/11/2022
|
BURAHAN ALI
|
0405001WL041668
|
BURAHAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805896
|
|
BURAHAN ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-009-005/385
(Guileza GP)
|
0405001000NRG23211120220393375
|
23/11/2022
|
MAYNAL HAQUE
|
0405001WL041660
|
MAYNAL HAQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805899
|
|
MAYNAL HAQUE
|
()
|
|
48
|
RUPSHI
|
AS-05-001-009-005/385
(Guileza GP)
|
0405001000NRG23211120220393374
|
23/11/2022
|
MOYNA KHATUN
|
0405001WL041660
|
MOYNA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805861
|
|
MOYNA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-009-005/46
(Guileza GP)
|
0405001000NRG23211120220393497
|
23/11/2022
|
MAIN UDDIN
|
0405001WL041672
|
MAIN UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805862
|
|
MAIN UDDIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-009-005/51
(Guileza GP)
|
0405001000NRG23211120220393402
|
23/11/2022
|
HAMEDA KHATUN
|
0405001WL041662
|
HAMEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805872
|
|
HAMEDA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-009-005/52
(Guileza GP)
|
0405001000NRG23211120220393515
|
23/11/2022
|
JAYNAL ABDIN
|
0405001WL041674
|
JAYNAL ABDIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763805897
|
|
JAYNAL ABDIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-009-005/521
(Guileza GP)
|
0405001000NRG23211120220393379
|
23/11/2022
|
TOSIRAN NESSA
|
0405001WL041660
|
TOSIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805868
|
|
TOSIRAN NESSA
|
()
|
|
53
|
RUPSHI
|
AS-05-001-009-005/544
(Guileza GP)
|
0405001000NRG23211120220393499
|
23/11/2022
|
EJJAT ALI
|
0405001WL041672
|
EJJAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805873
|
|
EJJAT ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-009-005/548
(Guileza GP)
|
0405001000NRG23211120220393381
|
23/11/2022
|
FARIDA KHATUN
|
0405001WL041660
|
FARIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805895
|
|
FARIDA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-009-005/558
(Guileza GP)
|
0405001000NRG23211120220393438
|
23/11/2022
|
JAYN UDDIN
|
0405001WL041666
|
JAYN UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805880
|
|
JAYN UDDIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-009-005/587
(Guileza GP)
|
0405001000NRG23211120220393441
|
23/11/2022
|
NURUL ISLAM
|
0405001WL041666
|
NURUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805859
|
|
NURUL ISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-009-005/64
(Guileza GP)
|
0405001000NRG23211120220393443
|
23/11/2022
|
MONSER ALI
|
0405001WL041666
|
MONSER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805857
|
|
MONSER ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-009-005/657
(Guileza GP)
|
0405001000NRG23211120220393503
|
23/11/2022
|
KHOKA MIA
|
0405001WL041672
|
KHOKA MIA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805854
|
|
KHOKA MIA
|
()
|
|
59
|
RUPSHI
|
AS-05-001-009-005/897
(Guileza GP)
|
0405001000NRG23211120220393516
|
23/11/2022
|
NASIR UDDIN
|
0405001WL041674
|
NASIR UDDIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763805853
|
|
NASIR UDDIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-009-006/179
(Guileza GP)
|
0405001000NRG23211120220393517
|
23/11/2022
|
BILLAL HUSSAIN
|
0405001WL041674
|
BILLAL HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805863
|
|
BILLAL HUSSAIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-009-006/179
(Guileza GP)
|
0405001000NRG23211120220393518
|
23/11/2022
|
FUL KHATUN
|
0405001WL041674
|
FUL KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805860
|
|
FUL KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-009-006/287
(Guileza GP)
|
0405001000NRG23211120220393434
|
23/11/2022
|
FEDDUS ALI SIKDER
|
0405001WL041665
|
FEDDUS ALI SIKDER
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805876
|
|
FEDDUS ALI SIKDER
|
()
|
|
63
|
RUPSHI
|
AS-05-001-009-006/287
(Guileza GP)
|
0405001000NRG23211120220393435
|
23/11/2022
|
SAYANA KHATUN
|
0405001WL041665
|
SAYANA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805875
|
|
SAYANA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-009-006/345
(Guileza GP)
|
0405001000NRG23211120220393369
|
23/11/2022
|
MESER ALI
|
0405001WL041659
|
MESER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805852
|
|
MESER ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-009-006/460
(Guileza GP)
|
0405001000NRG23211120220393513
|
23/11/2022
|
AZUFA KHATUN
|
0405001WL041673
|
AZUFA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805891
|
|
AZUFA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-004/354
(Lachanga GP)
|
0405001000NRG23221120220393544
|
23/11/2022
|
SHOHIDUL ISLAM
|
0405001WL041679
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805864
|
|
SHOHIDUL ISLAM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-004/358
(Lachanga GP)
|
0405001000NRG23221120220393537
|
23/11/2022
|
AZUPA KHATUN
|
0405001WL041678
|
AZUPA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805866
|
|
AZUPA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-004/415
(Lachanga GP)
|
0405001000NRG23221120220393538
|
23/11/2022
|
SAHIDUL ISLAM
|
0405001WL041678
|
SAHIDUL ISLAM
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763805865
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
69
|
RUPSHI
|
AS-05-001-011-007/337
(Lachanga GP)
|
0405001000NRG23221120220393529
|
23/11/2022
|
CHAKINA KHATUN
|
0405001WL041676
|
CHAKINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805948
|
|
MRS CHAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-005-001/75
(Haldhia GP)
|
0405001000NRG23221120220393522
|
23/11/2022
|
A. REZZAK
|
0405001WL041675
|
A. REZZAK
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805946
|
|
MR ABDUL REJJAL
|
()
|
|
71
|
RUPSHI
|
AS-05-001-009-001/43
(Guileza GP)
|
0405001000NRG23211120220393350
|
23/11/2022
|
JARINA KHATUN
|
0405001WL041658
|
JARINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805954
|
|
MRS JARINA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-009-002/100
(Guileza GP)
|
0405001000NRG23211120220393370
|
23/11/2022
|
ABDUL TALEB
|
0405001WL041660
|
ABDUL TALEB
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805953
|
|
MR ABDUL TALEB
|
()
|
|
73
|
RUPSHI
|
AS-05-001-009-002/228
(Guileza GP)
|
0405001000NRG23211120220393504
|
23/11/2022
|
AMINUL ISLAM
|
0405001WL041673
|
AMINUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805909
|
|
MR AMINUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-009-002/474
(Guileza GP)
|
0405001000NRG23211120220393426
|
23/11/2022
|
AZIBAR RAHMAN
|
0405001WL041665
|
AZIBAR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805930
|
|
MR AZIBAR RAHMAN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-009-006/460
(Guileza GP)
|
0405001000NRG23211120220393512
|
23/11/2022
|
ABBAS ALI SIKDAR
|
0405001WL041673
|
ABBAS ALI SIKDAR
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805936
|
|
MR ABBAS ALI SIKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
76
|
RUPSHI
|
AS-05-001-005-001/129
(Haldhia GP)
|
0405001000NRG23221120220393519
|
23/11/2022
|
ABDUL MOZID
|
0405001WL041675
|
ABDUL MOZID
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763805947
|
|
MR ABDUL MOZID
|
()
|
|
77
|
RUPSHI
|
AS-05-001-006-006/135
(Titapani GP)
|
0405001000NRG23221120220393560
|
23/11/2022
|
AMINUL HAQUE
|
0405001WL041682
|
AMINUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805950
|
|
MR AMINUL HOQUE
|
()
|
|
78
|
RUPSHI
|
AS-05-001-006-006/237
(Titapani GP)
|
0405001000NRG23221120220393581
|
23/11/2022
|
HABIBA KHATUN
|
0405001WL041683
|
HABIBA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805926
|
|
MISS HABIBA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-006-006/237
(Titapani GP)
|
0405001000NRG23221120220393582
|
23/11/2022
|
HALIMA KHATUN
|
0405001WL041683
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805927
|
|
MRS HALIMA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-006-006/237
(Titapani GP)
|
0405001000NRG23221120220393580
|
23/11/2022
|
ROKIBUL ISLAM
|
0405001WL041683
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805923
|
|
MR ROKIBUL ISLAM
|
()
|
|
81
|
RUPSHI
|
AS-05-001-006-006/286
(Titapani GP)
|
0405001000NRG23221120220393563
|
23/11/2022
|
BULITAN NESSA
|
0405001WL041682
|
BULITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805938
|
|
MRS BULITAN NESSA
|
()
|
|
82
|
RUPSHI
|
AS-05-001-006-006/304
(Titapani GP)
|
0405001000NRG23221120220393565
|
23/11/2022
|
gias uddin
|
0405001WL041682
|
gias uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805951
|
|
MR GIAS UDDIN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-006-006/304
(Titapani GP)
|
0405001000NRG23221120220393564
|
23/11/2022
|
HANIF ALI
|
0405001WL041682
|
HANIF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805952
|
|
MR HANIF ALI
|
()
|
|
84
|
RUPSHI
|
AS-05-001-006-006/304
(Titapani GP)
|
0405001000NRG23221120220393566
|
23/11/2022
|
sufiya Khatun
|
0405001WL041682
|
sufiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805955
|
|
MRS SUFIYA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-006-006/392
(Titapani GP)
|
0405001000NRG23221120220393570
|
23/11/2022
|
A .SALAM
|
0405001WL041682
|
A .SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805941
|
|
MR ABDUS SALAM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-006-006/812
(Titapani GP)
|
0405001000NRG23221120220393578
|
23/11/2022
|
RAFIKUL ISLAM
|
0405001WL041682
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763805956
|
|
MR ROFIKUL ISLAM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-009-005/249
(Guileza GP)
|
0405001000NRG23211120220393452
|
23/11/2022
|
NOWSHER ALI
|
0405001WL041668
|
NOWSHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805934
|
|
MR MD NOWSHER ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-009-005/264
(Guileza GP)
|
0405001000NRG23211120220393411
|
23/11/2022
|
MONZUWARA KHATUN
|
0405001WL041663
|
MONZUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805918
|
|
MRS MONZAWARA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-009-005/547
(Guileza GP)
|
0405001000NRG23211120220393366
|
23/11/2022
|
FOKOR UDDIN
|
0405001WL041659
|
FOKOR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805916
|
|
MR FAKHAR UDDIN ALI AHMED
|
()
|
|
90
|
RUPSHI
|
AS-05-001-009-005/903
(Guileza GP)
|
0405001000NRG23211120220393432
|
23/11/2022
|
MONSAR ALI
|
0405001WL041665
|
MONSAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805931
|
|
MR MONSAR ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-009-005/937
(Guileza GP)
|
0405001000NRG23211120220393445
|
23/11/2022
|
NUR ALOM
|
0405001WL041666
|
NUR ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805932
|
|
MR NUR ALOM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-011-004/418
(Lachanga GP)
|
0405001000NRG23221120220393539
|
23/11/2022
|
ABIRAN NESSA
|
0405001WL041678
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763805943
|
|
MISS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
93
|
RUPSHI
|
AS-05-001-009-004/11
(Guileza GP)
|
0405001000NRG23211120220393488
|
23/11/2022
|
MANOWARA KHATUN
|
0405001WL041671
|
MANOWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805744
|
|
MRS MANOWARA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-009-004/11
(Guileza GP)
|
0405001000NRG23211120220393487
|
23/11/2022
|
OSMAN GONI
|
0405001WL041671
|
OSMAN GONI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805957
|
|
MR OSMAN GANI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-011-003/427
(Lachanga GP)
|
0405001000NRG23221120220393526
|
23/11/2022
|
ABBES ALI
|
0405001WL041676
|
ABBES ALI
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763805944
|
|
MR ABBES ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-011-005/303
(Lachanga GP)
|
0405001000NRG23221120220393540
|
23/11/2022
|
HABIBAR RAHMAN
|
0405001WL041678
|
HABIBAR RAHMAN
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763805914
|
|
HABIBAR RAHMAN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-011-007/162
(Lachanga GP)
|
0405001000NRG23221120220393547
|
23/11/2022
|
FAJAR ALI
|
0405001WL041679
|
FAJAR ALI
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763805935
|
|
MR FAJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-006-006/38
(Titapani GP)
|
0405001000NRG23221120220393569
|
23/11/2022
|
BABUL HUSSAIN
|
0405001WL041682
|
BABUL HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805928
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
RUPSHI
|
AS-05-001-005-001/177
(Haldhia GP)
|
0405001000NRG23221120220393521
|
23/11/2022
|
JOMIRAN NESSA
|
0405001WL041675
|
JOMIRAN NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763805811
|
|
MISS JOMIRAN NESSA
|
()
|
|
100
|
RUPSHI
|
AS-05-001-005-002/12
(Haldhia GP)
|
0405001000NRG23221120220393523
|
23/11/2022
|
ATOWAR RAHMAN
|
0405001WL041675
|
ATOWAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805755
|
|
MR ATOWAR RAHMAN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-009-001/110
(Guileza GP)
|
0405001000NRG23211120220393493
|
23/11/2022
|
AKBAR KHAN
|
0405001WL041672
|
AKBAR KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805747
|
|
MR AKBAR ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-009-001/110
(Guileza GP)
|
0405001000NRG23211120220393494
|
23/11/2022
|
ANJUMA KHATUN
|
0405001WL041672
|
ANJUMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805766
|
|
MRS ANJUMA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-009-001/37
(Guileza GP)
|
0405001000NRG23211120220393405
|
23/11/2022
|
ANOWAR HUSSAIN KHAN
|
0405001WL041663
|
ANOWAR HUSSAIN KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805835
|
|
MR ANOWAR HUSSEN KHAN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-009-001/37
(Guileza GP)
|
0405001000NRG23211120220393406
|
23/11/2022
|
MAFIDA KHATUN
|
0405001WL041663
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805834
|
|
MISS MAFIDA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-009-002/100
(Guileza GP)
|
0405001000NRG23211120220393371
|
23/11/2022
|
AMENA KHATUN
|
0405001WL041660
|
AMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805792
|
|
MISS AMENA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-009-002/12
(Guileza GP)
|
0405001000NRG23211120220393460
|
23/11/2022
|
ROHIMA KHATUN
|
0405001WL041669
|
ROHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805832
|
|
MISS ROHIMA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-009-002/122
(Guileza GP)
|
0405001000NRG23211120220393470
|
23/11/2022
|
ANOWAR HUSSAIN
|
0405001WL041670
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805746
|
|
MR ANOWAR HUSSAIN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-009-002/122
(Guileza GP)
|
0405001000NRG23211120220393471
|
23/11/2022
|
SUFIYA KHATUN
|
0405001WL041670
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805812
|
|
MRS SUFIYA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-009-002/126
(Guileza GP)
|
0405001000NRG23211120220393482
|
23/11/2022
|
HAJARAT ALI
|
0405001WL041671
|
HAJARAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805836
|
|
MR HAJARAT ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-009-002/126
(Guileza GP)
|
0405001000NRG23211120220393481
|
23/11/2022
|
JAHURA KHATUN
|
0405001WL041671
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805773
|
|
MISS JAHURA KHANDAKAR
|
()
|
|
111
|
RUPSHI
|
AS-05-001-009-002/13
(Guileza GP)
|
0405001000NRG23211120220393495
|
23/11/2022
|
ABDUL WADUT
|
0405001WL041672
|
ABDUL WADUT
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805911
|
|
MR ABDUL WADUT
|
()
|
|
112
|
RUPSHI
|
AS-05-001-009-002/136
(Guileza GP)
|
0405001000NRG23211120220393351
|
23/11/2022
|
ASHEK ALI
|
0405001WL041658
|
ASHEK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805795
|
|
MR ASEK ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-009-002/136
(Guileza GP)
|
0405001000NRG23211120220393352
|
23/11/2022
|
SANIWARA KHATUN
|
0405001WL041658
|
SANIWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805796
|
|
MRS SANIWARA BEGUM
|
()
|
|
114
|
RUPSHI
|
AS-05-001-009-002/169
(Guileza GP)
|
0405001000NRG23211120220393449
|
23/11/2022
|
KAMELA KHATUN
|
0405001WL041668
|
KAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805907
|
|
MISS KAMELA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-009-002/21
(Guileza GP)
|
0405001000NRG23211120220393408
|
23/11/2022
|
MARJINA KHATUN
|
0405001WL041663
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805771
|
|
MISS MORJINA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-009-002/229
(Guileza GP)
|
0405001000NRG23211120220393354
|
23/11/2022
|
AHIJJAL ALI
|
0405001WL041658
|
AHIJJAL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805839
|
|
MR AHIJJAL ALI
|
()
|
|
117
|
RUPSHI
|
AS-05-001-009-002/229
(Guileza GP)
|
0405001000NRG23211120220393353
|
23/11/2022
|
FAJILA KHATUN
|
0405001WL041658
|
FAJILA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805762
|
|
MISS FAJILA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-009-002/233
(Guileza GP)
|
0405001000NRG23211120220393506
|
23/11/2022
|
NABIRUL ALI
|
0405001WL041673
|
NABIRUL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805912
|
|
MR NABIUL ALI
|
()
|
|
119
|
RUPSHI
|
AS-05-001-009-002/24
(Guileza GP)
|
0405001000NRG23211120220393484
|
23/11/2022
|
AYSA KHATUN
|
0405001WL041671
|
AYSA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805813
|
|
MISS AYSA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-009-002/24
(Guileza GP)
|
0405001000NRG23211120220393483
|
23/11/2022
|
NAZRUL ISLAM
|
0405001WL041671
|
NAZRUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805745
|
|
MR NAZRUL ISLAM
|
()
|
|
121
|
RUPSHI
|
AS-05-001-009-002/31
(Guileza GP)
|
0405001000NRG23211120220393394
|
23/11/2022
|
BAHARUL ISLAM
|
0405001WL041662
|
BAHARUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805902
|
|
MR BAHARUL ISLAM
|
()
|
|
122
|
RUPSHI
|
AS-05-001-009-002/31
(Guileza GP)
|
0405001000NRG23211120220393395
|
23/11/2022
|
LAL BHANU
|
0405001WL041662
|
LAL BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805750
|
|
MRS LAL BHANU
|
()
|
|
123
|
RUPSHI
|
AS-05-001-009-002/322
(Guileza GP)
|
0405001000NRG23211120220393424
|
23/11/2022
|
JOYNAL ABDIN
|
0405001WL041665
|
JOYNAL ABDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805743
|
|
MR JOYNAL ABDIN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-009-002/474
(Guileza GP)
|
0405001000NRG23211120220393427
|
23/11/2022
|
KAMELA KHATUN
|
0405001WL041665
|
KAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805777
|
|
MRS KAMELA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-009-002/600
(Guileza GP)
|
0405001000NRG23211120220393486
|
23/11/2022
|
AYSHA KHATUN
|
0405001WL041671
|
AYSHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805833
|
|
MRS AYSHA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-009-003/884
(Guileza GP)
|
0405001000NRG23211120220393428
|
23/11/2022
|
ABDUL HAMID
|
0405001WL041665
|
ABDUL HAMID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805824
|
|
MR ABDUL HAMID
|
()
|
|
127
|
RUPSHI
|
AS-05-001-009-003/884
(Guileza GP)
|
0405001000NRG23211120220393429
|
23/11/2022
|
JAMIRAN NESSA
|
0405001WL041665
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805817
|
|
MRS JAMIRAN NESSA
|
()
|
|
128
|
RUPSHI
|
AS-05-001-009-004/285
(Guileza GP)
|
0405001000NRG23211120220393473
|
23/11/2022
|
ABDUL AJIJ
|
0405001WL041670
|
ABDUL AJIJ
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805841
|
|
MR ABDUL AJIJ
|
()
|
|
129
|
RUPSHI
|
AS-05-001-009-004/285
(Guileza GP)
|
0405001000NRG23211120220393474
|
23/11/2022
|
MOFIDA KHATUN
|
0405001WL041670
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805840
|
|
MISS MOFIDA KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-009-004/293
(Guileza GP)
|
0405001000NRG23211120220393431
|
23/11/2022
|
FATEMA KHATUN
|
0405001WL041665
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805810
|
|
MRS FATEMA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-009-004/293
(Guileza GP)
|
0405001000NRG23211120220393430
|
23/11/2022
|
HASEN ALI
|
0405001WL041665
|
HASEN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805825
|
|
MR HASEN ALI
|
()
|
|
132
|
RUPSHI
|
AS-05-001-009-004/3
(Guileza GP)
|
0405001000NRG23211120220393383
|
23/11/2022
|
HALIMA KHATUN
|
0405001WL041661
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805816
|
|
MRS HALIMA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-009-004/3
(Guileza GP)
|
0405001000NRG23211120220393382
|
23/11/2022
|
KHAJAM ALI
|
0405001WL041661
|
KHAJAM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805821
|
|
MR KHAJAM ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-009-004/4
(Guileza GP)
|
0405001000NRG23211120220393409
|
23/11/2022
|
ISHAK ALI
|
0405001WL041663
|
ISHAK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805837
|
|
MR ISHAK ALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-009-004/4
(Guileza GP)
|
0405001000NRG23211120220393410
|
23/11/2022
|
JAHANARA BEGUM
|
0405001WL041663
|
JAHANARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805815
|
|
MRS JAHANARA BEGUM
|
()
|
|
136
|
RUPSHI
|
AS-05-001-009-004/53
(Guileza GP)
|
0405001000NRG23211120220393508
|
23/11/2022
|
TURAF ALI PARAMANIK
|
0405001WL041673
|
TURAF ALI PARAMANIK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805838
|
|
MR TURAF ALI PARAMANIK
|
()
|
|
137
|
RUPSHI
|
AS-05-001-009-004/707
(Guileza GP)
|
0405001000NRG23211120220393476
|
23/11/2022
|
RABIA KHATUN
|
0405001WL041670
|
RABIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805814
|
|
MRS RABIA KHATUN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-009-005/101
(Guileza GP)
|
0405001000NRG23211120220393396
|
23/11/2022
|
BILYAT HUSSEN
|
0405001WL041662
|
BILYAT HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805808
|
|
MR BILAT ALI
|
()
|
|
139
|
RUPSHI
|
AS-05-001-009-005/101
(Guileza GP)
|
0405001000NRG23211120220393397
|
23/11/2022
|
SOMELA KHATUN
|
0405001WL041662
|
SOMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805806
|
|
MRS SOMELA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-009-005/115
(Guileza GP)
|
0405001000NRG23211120220393362
|
23/11/2022
|
IMAN ALI
|
0405001WL041659
|
IMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805776
|
|
MR IMAN ALI
|
()
|
|
141
|
RUPSHI
|
AS-05-001-009-005/115
(Guileza GP)
|
0405001000NRG23211120220393363
|
23/11/2022
|
JAMELA KHATUN
|
0405001WL041659
|
JAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805929
|
|
MRS JAMELA KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-009-005/124
(Guileza GP)
|
0405001000NRG23211120220393510
|
23/11/2022
|
RAMESHA KHATUN
|
0405001WL041673
|
RAMESHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805768
|
|
MRS RAMESHA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-009-005/161
(Guileza GP)
|
0405001000NRG23211120220393384
|
23/11/2022
|
BILLAL HUSSAIN
|
0405001WL041661
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805790
|
|
MR BILLAL HUSSAIN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-009-005/161
(Guileza GP)
|
0405001000NRG23211120220393385
|
23/11/2022
|
SAJIRAN NESSA
|
0405001WL041661
|
SAJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805785
|
|
MRS SAJIRAN NESSA
|
()
|
|
145
|
RUPSHI
|
AS-05-001-009-005/170
(Guileza GP)
|
0405001000NRG23211120220393511
|
23/11/2022
|
JAYGAN NESSA BIDHABA
|
0405001WL041673
|
JAYGAN NESSA BIDHABA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805760
|
|
MRS JAYGAN NESSA BIDHABA
|
()
|
|
146
|
RUPSHI
|
AS-05-001-009-005/176
(Guileza GP)
|
0405001000NRG23211120220393478
|
23/11/2022
|
ANJUWARA KHATUN
|
0405001WL041670
|
ANJUWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805830
|
|
MRS ANJUWARA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-009-005/176
(Guileza GP)
|
0405001000NRG23211120220393477
|
23/11/2022
|
DULU MIA
|
0405001WL041670
|
DULU MIA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805829
|
|
MR DULU MIA
|
()
|
|
148
|
RUPSHI
|
AS-05-001-009-005/216
(Guileza GP)
|
0405001000NRG23211120220393400
|
23/11/2022
|
ALTAB ALI
|
0405001WL041662
|
ALTAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805822
|
|
MR ALTAB ALI
|
()
|
|
149
|
RUPSHI
|
AS-05-001-009-005/240
(Guileza GP)
|
0405001000NRG23211120220393437
|
23/11/2022
|
HAZRAT ALI
|
0405001WL041666
|
HAZRAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805844
|
|
MR HAZRAT ALI
|
()
|
|
150
|
RUPSHI
|
AS-05-001-009-005/249
(Guileza GP)
|
0405001000NRG23211120220393453
|
23/11/2022
|
SHAHIDA KHATUN
|
0405001WL041668
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805783
|
|
MRS SHAHIDA KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-009-005/26
(Guileza GP)
|
0405001000NRG23211120220393490
|
23/11/2022
|
JAKIR HUSSEN
|
0405001WL041671
|
JAKIR HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805823
|
|
MR JAKIRHUSSEN HUSSEN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-009-005/26
(Guileza GP)
|
0405001000NRG23211120220393489
|
23/11/2022
|
MARJINA KHATUN
|
0405001WL041671
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805775
|
|
MRS MARJINA KHATUN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-009-005/279
(Guileza GP)
|
0405001000NRG23211120220393455
|
23/11/2022
|
FATEMA KHATUN
|
0405001WL041668
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805748
|
|
MRS FATEMA KHATUN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-009-005/279
(Guileza GP)
|
0405001000NRG23211120220393454
|
23/11/2022
|
ISMAIL ALI
|
0405001WL041668
|
ISMAIL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805917
|
|
MR ISMAIL ALI
|
()
|
|
155
|
RUPSHI
|
AS-05-001-009-005/341
(Guileza GP)
|
0405001000NRG23211120220393514
|
23/11/2022
|
MUJAFAR ALI
|
0405001WL041674
|
MUJAFAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763805908
|
|
MR MUJAFAR ALI
|
()
|
|
156
|
RUPSHI
|
AS-05-001-009-005/350
(Guileza GP)
|
0405001000NRG23211120220393461
|
23/11/2022
|
FARDUS ALI
|
0405001WL041669
|
FARDUS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805826
|
|
MR FARDUS ALI
|
()
|
|
157
|
RUPSHI
|
AS-05-001-009-005/350
(Guileza GP)
|
0405001000NRG23211120220393462
|
23/11/2022
|
MAMTAJ KHATUN
|
0405001WL041669
|
MAMTAJ KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805820
|
|
MRS MAMTAJ KHATUN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-009-005/382
(Guileza GP)
|
0405001000NRG23211120220393463
|
23/11/2022
|
HALIMAN NESSA
|
0405001WL041669
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805756
|
|
MRS HALIMAN NESSA
|
()
|
|
159
|
RUPSHI
|
AS-05-001-009-005/39
(Guileza GP)
|
0405001000NRG23211120220393456
|
23/11/2022
|
KORJOT ALI
|
0405001WL041668
|
KORJOT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805842
|
|
MR KURJAT ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-009-005/39
(Guileza GP)
|
0405001000NRG23211120220393457
|
23/11/2022
|
MANOWARA KHATUN
|
0405001WL041668
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805819
|
|
MRS MANOWARA KHATUN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-009-005/4329
(Guileza GP)
|
0405001000NRG23211120220393365
|
23/11/2022
|
AJUFA KHATUN
|
0405001WL041659
|
AJUFA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805788
|
|
MRS AJUFA KHATUN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-009-005/4329
(Guileza GP)
|
0405001000NRG23211120220393364
|
23/11/2022
|
EYAKUB ALI
|
0405001WL041659
|
EYAKUB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805787
|
|
MR IYAKUB ALI
|
()
|
|
163
|
RUPSHI
|
AS-05-001-009-005/440
(Guileza GP)
|
0405001000NRG23211120220393479
|
23/11/2022
|
BADSHA MIA
|
0405001WL041670
|
BADSHA MIA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805905
|
|
MR BADSHA MIA
|
()
|
|
164
|
RUPSHI
|
AS-05-001-009-005/440
(Guileza GP)
|
0405001000NRG23211120220393480
|
23/11/2022
|
MANIKJAN NESSA
|
0405001WL041670
|
MANIKJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805801
|
|
MRS MANIKJAN NESSA
|
()
|
|
165
|
RUPSHI
|
AS-05-001-009-005/443
(Guileza GP)
|
0405001000NRG23211120220393458
|
23/11/2022
|
RAHIMA KHATUN
|
0405001WL041668
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805818
|
|
MRS RAHIMA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-009-005/46
(Guileza GP)
|
0405001000NRG23211120220393498
|
23/11/2022
|
HAJERA KHATUN
|
0405001WL041672
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805757
|
|
MRS HAJERA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-009-005/460
(Guileza GP)
|
0405001000NRG23211120220393376
|
23/11/2022
|
NOBAB ALI
|
0405001WL041660
|
NOBAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805903
|
|
MR NABAB ALI
|
()
|
|
168
|
RUPSHI
|
AS-05-001-009-005/460
(Guileza GP)
|
0405001000NRG23211120220393377
|
23/11/2022
|
SAYFUL NESSA
|
0405001WL041660
|
SAYFUL NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805765
|
|
MISS SAYFUL NESSA
|
()
|
|
169
|
RUPSHI
|
AS-05-001-009-005/505
(Guileza GP)
|
0405001000NRG23211120220393465
|
23/11/2022
|
HASHEM ALI
|
0405001WL041669
|
HASHEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805803
|
|
MR HASHEM ALI
|
()
|
|
170
|
RUPSHI
|
AS-05-001-009-005/505
(Guileza GP)
|
0405001000NRG23211120220393464
|
23/11/2022
|
MORJINA KHATUN
|
0405001WL041669
|
MORJINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805800
|
|
MRS MARJINA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-009-005/51
(Guileza GP)
|
0405001000NRG23211120220393401
|
23/11/2022
|
JAMAL UDDIN
|
0405001WL041662
|
JAMAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805910
|
|
MR JAMAL UDDIN
|
()
|
|
172
|
RUPSHI
|
AS-05-001-009-005/521
(Guileza GP)
|
0405001000NRG23211120220393378
|
23/11/2022
|
ABED ALI
|
0405001WL041660
|
ABED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805904
|
|
MR ABED ALI
|
()
|
|
173
|
RUPSHI
|
AS-05-001-009-005/544
(Guileza GP)
|
0405001000NRG23211120220393500
|
23/11/2022
|
RAMESA KHATUN
|
0405001WL041672
|
RAMESA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805920
|
|
MRS RAMESA KHATUN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-009-005/548
(Guileza GP)
|
0405001000NRG23211120220393380
|
23/11/2022
|
SAHAR ALI
|
0405001WL041660
|
SAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805831
|
|
MR SAHAR ALI
|
()
|
|
175
|
RUPSHI
|
AS-05-001-009-005/56
(Guileza GP)
|
0405001000NRG23211120220393439
|
23/11/2022
|
ABDUL SALAM
|
0405001WL041666
|
ABDUL SALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805919
|
|
MR ABDUL SALAM
|
()
|
|
176
|
RUPSHI
|
AS-05-001-009-005/56
(Guileza GP)
|
0405001000NRG23211120220393440
|
23/11/2022
|
MAHIMA KHATUN
|
0405001WL041666
|
MAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805764
|
|
MRS MAHIMA KHATUN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-009-005/587
(Guileza GP)
|
0405001000NRG23211120220393442
|
23/11/2022
|
JAHURA KHATUN
|
0405001WL041666
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805915
|
|
MRS JAHURA KHATUN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-009-005/593
(Guileza GP)
|
0405001000NRG23211120220393388
|
23/11/2022
|
ABDUL BAREK
|
0405001WL041661
|
ABDUL BAREK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805752
|
|
MR ABDUL BAREK
|
()
|
|
179
|
RUPSHI
|
AS-05-001-009-005/593
(Guileza GP)
|
0405001000NRG23211120220393389
|
23/11/2022
|
SAHERA KHATUN
|
0405001WL041661
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805805
|
|
MRS SAHERA KHATUN
|
()
|
|
180
|
RUPSHI
|
AS-05-001-009-005/635
(Guileza GP)
|
0405001000NRG23211120220393501
|
23/11/2022
|
A.SAMAD
|
0405001WL041672
|
A.SAMAD
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805761
|
|
MR A SAMAD
|
()
|
|
181
|
RUPSHI
|
AS-05-001-009-005/635
(Guileza GP)
|
0405001000NRG23211120220393502
|
23/11/2022
|
RAHIMA KHATUN
|
0405001WL041672
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805945
|
|
MRS RAHIMA KHATUN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-009-005/64
(Guileza GP)
|
0405001000NRG23211120220393444
|
23/11/2022
|
FATEMA KHATUN
|
0405001WL041666
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805807
|
|
MRS FATEMA KHATUN
|
()
|
|
183
|
RUPSHI
|
AS-05-001-009-005/66
(Guileza GP)
|
0405001000NRG23211120220393391
|
23/11/2022
|
ASMAT ALI
|
0405001WL041661
|
ASMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805769
|
|
MR ASMAT ALI
|
()
|
|
184
|
RUPSHI
|
AS-05-001-009-005/66
(Guileza GP)
|
0405001000NRG23211120220393390
|
23/11/2022
|
FALANI KHATUN
|
0405001WL041661
|
FALANI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805922
|
|
MRS FALANI KHATUN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-009-005/676
(Guileza GP)
|
0405001000NRG23211120220393358
|
23/11/2022
|
LAL BHANU
|
0405001WL041658
|
LAL BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805758
|
|
MRS LAL BHANU
|
()
|
|
186
|
RUPSHI
|
AS-05-001-009-005/676
(Guileza GP)
|
0405001000NRG23211120220393359
|
23/11/2022
|
MAHAMMAD ALI
|
0405001WL041658
|
MAHAMMAD ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805809
|
|
MR MAHAMMAD ALI
|
()
|
|
187
|
RUPSHI
|
AS-05-001-009-005/7
(Guileza GP)
|
0405001000NRG23211120220393466
|
23/11/2022
|
DARBESH ALI
|
0405001WL041669
|
DARBESH ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805784
|
|
MR DARBESH ALI
|
()
|
|
188
|
RUPSHI
|
AS-05-001-009-005/7
(Guileza GP)
|
0405001000NRG23211120220393467
|
23/11/2022
|
MAJEDA KHATUN
|
0405001WL041669
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805827
|
|
MISS MAJDA KHATUN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-009-005/709
(Guileza GP)
|
0405001000NRG23211120220393393
|
23/11/2022
|
FUL KHATUN
|
0405001WL041661
|
FUL KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805789
|
|
MRS FUL KHATUN
|
()
|
|
190
|
RUPSHI
|
AS-05-001-009-005/709
(Guileza GP)
|
0405001000NRG23211120220393392
|
23/11/2022
|
GOLAM OSMANI
|
0405001WL041661
|
GOLAM OSMANI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805913
|
|
MR GOLAM OSMANI
|
()
|
|
191
|
RUPSHI
|
AS-05-001-009-005/811
(Guileza GP)
|
0405001000NRG23211120220393367
|
23/11/2022
|
HASEN ALI
|
0405001WL041659
|
HASEN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805843
|
|
MR MD HASEN ALI
|
()
|
|
192
|
RUPSHI
|
AS-05-001-009-005/843
(Guileza GP)
|
0405001000NRG23211120220393468
|
23/11/2022
|
AYAN UDDIN
|
0405001WL041669
|
AYAN UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805933
|
|
MR AYAN UDDIN
|
()
|
|
193
|
RUPSHI
|
AS-05-001-009-005/843
(Guileza GP)
|
0405001000NRG23211120220393469
|
23/11/2022
|
SUBIYA KHATUN
|
0405001WL041669
|
SUBIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805804
|
|
MRS SUBIYA KHATUN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-009-005/903
(Guileza GP)
|
0405001000NRG23211120220393433
|
23/11/2022
|
NILU KHATUN
|
0405001WL041665
|
NILU KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805778
|
|
MRS NILU KHATUN
|
()
|
|
195
|
RUPSHI
|
AS-05-001-009-005/937
(Guileza GP)
|
0405001000NRG23211120220393446
|
23/11/2022
|
OWAHIDA AHMED
|
0405001WL041666
|
OWAHIDA AHMED
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805779
|
|
MRS OWAHIDA AHMED
|
()
|
|
196
|
RUPSHI
|
AS-05-001-009-006/149
(Guileza GP)
|
0405001000NRG23211120220393413
|
23/11/2022
|
ABDUL JUBBAR SIKDAR
|
0405001WL041663
|
ABDUL JUBBAR SIKDAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805749
|
|
MR ABDUL JABBAR SIKDER
|
()
|
|
197
|
RUPSHI
|
AS-05-001-009-006/149
(Guileza GP)
|
0405001000NRG23211120220393412
|
23/11/2022
|
ARIFA KHATUN
|
0405001WL041663
|
ARIFA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805802
|
|
MRS ARIFA KHATUN
|
()
|
|
198
|
RUPSHI
|
AS-05-001-009-006/182
(Guileza GP)
|
0405001000NRG23211120220393491
|
23/11/2022
|
ATOWAR RAHMAN
|
0405001WL041671
|
ATOWAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805906
|
|
MR ATOWAR RAHMAN
|
()
|
|
199
|
RUPSHI
|
AS-05-001-009-006/182
(Guileza GP)
|
0405001000NRG23211120220393492
|
23/11/2022
|
DELBAR HUSSAIN
|
0405001WL041671
|
DELBAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805828
|
|
MR DELBAR HUSSAIN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-009-006/345
(Guileza GP)
|
0405001000NRG23211120220393368
|
23/11/2022
|
JAYNAB BEGUM
|
0405001WL041659
|
JAYNAB BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805759
|
|
MRS JAYNAB BEGUM
|
()
|
|
201
|
RUPSHI
|
AS-05-001-009-006/66
(Guileza GP)
|
0405001000NRG23211120220393414
|
23/11/2022
|
ABDUL JALIL
|
0405001WL041663
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805780
|
|
MR ABDUL JALIL
|
()
|
|
202
|
RUPSHI
|
AS-05-001-009-006/66
(Guileza GP)
|
0405001000NRG23211120220393415
|
23/11/2022
|
RAHELA KHATUN
|
0405001WL041663
|
RAHELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805754
|
|
MRS RAHELA KHATUN
|
()
|
|
203
|
RUPSHI
|
AS-05-001-009-006/97
(Guileza GP)
|
0405001000NRG23211120220393404
|
23/11/2022
|
CHANIYARA BEGUM
|
0405001WL041662
|
CHANIYARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805786
|
|
MRS CHANIYARA BEGUM
|
()
|
|
204
|
RUPSHI
|
AS-05-001-009-006/97
(Guileza GP)
|
0405001000NRG23211120220393403
|
23/11/2022
|
RUPCHAN ALI
|
0405001WL041662
|
RUPCHAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805753
|
|
MR RUPCHAN ALI
|
()
|
|
205
|
RUPSHI
|
AS-05-001-011-001/1031
(Lachanga GP)
|
0405001000NRG23221120220393524
|
23/11/2022
|
SHUKUR ALI
|
0405001WL041676
|
SHUKUR ALI
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763805793
|
|
MR SHUKUR ALI
|
()
|
|
206
|
RUPSHI
|
AS-05-001-011-001/1178
(Lachanga GP)
|
0405001000NRG23221120220393543
|
23/11/2022
|
AMENA KHATUN
|
0405001WL041679
|
AMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805794
|
|
MRS AMENA KHATUN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-011-001/472
(Lachanga GP)
|
0405001000NRG23221120220393531
|
23/11/2022
|
JABEDA KHATUN
|
0405001WL041677
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805781
|
|
MRS JABEDA KHATUN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-011-001/517
(Lachanga GP)
|
0405001000NRG23221120220393525
|
23/11/2022
|
SOFUR UDDIN
|
0405001WL041676
|
SOFUR UDDIN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763805772
|
|
MR SAFOR UDDIN
|
()
|
|
209
|
RUPSHI
|
AS-05-001-011-001/876
(Lachanga GP)
|
0405001000NRG23221120220393532
|
23/11/2022
|
HABEL UDDIN
|
0405001WL041677
|
HABEL UDDIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763805940
|
|
MR MD HABIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301135
|
301135
|
|
|
|
|
|
|
|
|
210
|
RUPSHI
|
AS-05-001-006-006/775
(Titapani GP)
|
0405001000NRG23221120220393577
|
23/11/2022
|
UDAY BHANU
|
0405001WL041682
|
UDAY BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805799
|
|
MRS UDAY BHANU
|
()
|
|
211
|
RUPSHI
|
AS-05-001-011-003/105-A
(Lachanga GP)
|
0405001000NRG23221120220393533
|
23/11/2022
|
AYSHA KHATUN
|
0405001WL041677
|
AYSHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805798
|
|
MRS AYASHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
212
|
RUPSHI
|
AS-05-001-005-001/177
(Haldhia GP)
|
0405001000NRG23221120220393520
|
23/11/2022
|
SHAMESH UDDIN
|
0405001WL041675
|
SHAMESH UDDIN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763805797
|
|
MR SAMEZ UDDIN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-009-005/449
(Guileza GP)
|
0405001000NRG23211120220393386
|
23/11/2022
|
JAHER ALI
|
0405001WL041661
|
JAHER ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805845
|
|
MR JAHER ALI
|
()
|
|
214
|
RUPSHI
|
AS-05-001-009-005/449
(Guileza GP)
|
0405001000NRG23211120220393387
|
23/11/2022
|
SAKINA KHATUN
|
0405001WL041661
|
SAKINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805791
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
215
|
RUPSHI
|
AS-05-001-009-002/322
(Guileza GP)
|
0405001000NRG23211120220393425
|
23/11/2022
|
AMBIYA KHN
|
0405001WL041665
|
AMBIYA KHN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805901
|
|
AMBIYA KHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575019
|
575019
|
|
|
|
|
|
|
|