|
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-05-001-001-001/294
(Kalgachia GP)
|
0405001000NRG23310320230612380
|
31/03/2023
|
Shajahan Ali
|
0405001WL072618
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326581
|
|
Shajahan Ali
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-002/106
(Kalgachia GP)
|
0405001000NRG23310320230612638
|
31/03/2023
|
SAKINA KHATUN
|
0405001WL072646
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326629
|
|
SAKINA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-004/185
(Kalgachia GP)
|
0405001000NRG23310320230612445
|
31/03/2023
|
BASATAN NESSA
|
0405001WL072627
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326627
|
|
BASATAN NESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-004/224
(Kalgachia GP)
|
0405001000NRG23310320230612653
|
31/03/2023
|
FARUK ABDULLAH
|
0405001WL072646
|
FARUK ABDULLAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326583
|
|
FARUK ABDULLAH
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-005/236
(Kalgachia GP)
|
0405001000NRG23310320230612451
|
31/03/2023
|
AKLIMA KHATUN
|
0405001WL072627
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326624
|
|
AKLIMA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-005/503
(Kalgachia GP)
|
0405001000NRG23310320230612661
|
31/03/2023
|
HASNA KHATUN
|
0405001WL072646
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326360
|
|
HASNA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-005/505
(Kalgachia GP)
|
0405001000NRG23310320230612662
|
31/03/2023
|
JAHURA KHATUN
|
0405001WL072646
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326580
|
|
JAHURA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-005/506
(Kalgachia GP)
|
0405001000NRG23310320230612663
|
31/03/2023
|
SAHERA KHATUN
|
0405001WL072646
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326366
|
|
SAHERA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-005/836
(Kalgachia GP)
|
0405001000NRG23310320230612666
|
31/03/2023
|
ABDUL ALI
|
0405001WL072646
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326577
|
|
ABDUL ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-005/93
(Kalgachia GP)
|
0405001000NRG23310320230612455
|
31/03/2023
|
MOZIRAN NESSA
|
0405001WL072627
|
MOZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326617
|
|
MOZIRAN NESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-005/99
(Kalgachia GP)
|
0405001000NRG23310320230612389
|
31/03/2023
|
HALIMA KHATUN
|
0405001WL072618
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326579
|
|
HALIMA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-005/177
(Isabpur GP)
|
0405001000NRG23310320230614989
|
31/03/2023
|
AZIRAN NESSA
|
0405001WL072920
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326369
|
|
AZIRAN NESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-002/286
(Tapeswara GP)
|
0405001000NRG23310320230615250
|
31/03/2023
|
FATIMA KHATUN
|
0405001WL072939
|
FATIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326365
|
|
FATIMA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-002/290
(Tapeswara GP)
|
0405001000NRG23310320230606828
|
31/03/2023
|
SAMARTA BHANU
|
0405001WL072049
|
SAMARTA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326584
|
|
SAMARTA BHANU
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-002/49
(Tapeswara GP)
|
0405001000NRG23310320230606884
|
31/03/2023
|
ABDUS SAMAD
|
0405001WL072055
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326595
|
|
ABDUS SAMAD
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-004/1065
(Tapeswara GP)
|
0405001000NRG23310320230606836
|
31/03/2023
|
SHAJAHAN KHAN
|
0405001WL072050
|
SHAJAHAN KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326594
|
|
SHAJAHAN KHAN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-004/1066
(Tapeswara GP)
|
0405001000NRG23310320230606837
|
31/03/2023
|
BILLAL HUSSEN KHAN
|
0405001WL072050
|
BILLAL HUSSEN KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326582
|
|
BILLAL HUSSEN KHAN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-004/1066
(Tapeswara GP)
|
0405001000NRG23310320230606838
|
31/03/2023
|
KHUDEJA KHATUN
|
0405001WL072050
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326614
|
|
KHUDEJA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-004/394
(Tapeswara GP)
|
0405001000NRG23310320230606892
|
31/03/2023
|
MAZEDA KHATUN
|
0405001WL072056
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326619
|
|
MAZEDA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-004/672
(Tapeswara GP)
|
0405001000NRG23310320230607019
|
31/03/2023
|
Mamtaz begum
|
0405001WL072077
|
Mamtaz begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326621
|
|
Mamtaz begum
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-005/141
(Tapeswara GP)
|
0405001000NRG23310320230606941
|
31/03/2023
|
HAMIDA BEGUM
|
0405001WL072063
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326630
|
|
HAMIDA BEGUM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-005/2
(Tapeswara GP)
|
0405001000NRG23310320230607023
|
31/03/2023
|
SAJEDA KHATUN
|
0405001WL072077
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
03/05/2023
|
|
1173326575
|
A/c Blocked or Frozen
|
|
|
|
23
|
RUPSHI
|
AS-05-001-004-005/293
(Tapeswara GP)
|
0405001000NRG23310320230607027
|
31/03/2023
|
TARA MIAH
|
0405001WL072078
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326625
|
|
TARA MIAH
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-005/626
(Tapeswara GP)
|
0405001000NRG23310320230606938
|
31/03/2023
|
HAMELA KHATUN
|
0405001WL072062
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326620
|
|
HAMELA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-005/718
(Tapeswara GP)
|
0405001000NRG23310320230606872
|
31/03/2023
|
SHIRAJUL HOQUE
|
0405001WL072053
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326623
|
|
SHIRAJUL HOQUE
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-005/732
(Tapeswara GP)
|
0405001000NRG23310320230606982
|
31/03/2023
|
RAHIMA KHATUN
|
0405001WL072072
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326597
|
|
RAHIMA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-005/879
(Tapeswara GP)
|
0405001000NRG23310320230606931
|
31/03/2023
|
RAFIQUL KHAN
|
0405001WL072061
|
RAFIQUL KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326586
|
|
RAFIQUL KHAN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-005/879
(Tapeswara GP)
|
0405001000NRG23310320230606932
|
31/03/2023
|
RASHIDA KHATUN
|
0405001WL072061
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326613
|
|
RASHIDA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-005/966
(Tapeswara GP)
|
0405001000NRG23310320230607014
|
31/03/2023
|
JELEKA KHATUN
|
0405001WL072075
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326576
|
|
JELEKA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-005/973
(Tapeswara GP)
|
0405001000NRG23310320230606951
|
31/03/2023
|
MAJEDA KHATUN
|
0405001WL072064
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326609
|
|
MAJEDA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-003/107
(Titapani GP)
|
0405001000NRG23300320230605682
|
31/03/2023
|
HASINA BEGUM
|
0405001WL071870
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173326363
|
|
HASINA BEGUM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-003/303
(Titapani GP)
|
0405001000NRG23300320230605729
|
31/03/2023
|
ISMAIL SIDDIK
|
0405001WL071877
|
ISMAIL SIDDIK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326622
|
|
ISMAIL SIDDIK
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-004/14
(Titapani GP)
|
0405001000NRG23300320230605663
|
31/03/2023
|
FATEEMA KHATUN
|
0405001WL071867
|
FATEEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326611
|
|
FATEEMA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-001/1249
(Swapur GP)
|
0405001000NRG23310320230617136
|
31/03/2023
|
BAHATAN NESSA
|
0405001WL073106
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326585
|
|
BAHATAN NESSA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-001/1264
(Swapur GP)
|
0405001000NRG23310320230607940
|
31/03/2023
|
ramela khatun
|
0405001WL072150
|
ramela khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326616
|
|
ramela khatun
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-001/836
(Swapur GP)
|
0405001000NRG23310320230617404
|
31/03/2023
|
SAJEDA KHATUN
|
0405001WL073133
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326589
|
|
SAJEDA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-001/836
(Swapur GP)
|
0405001000NRG23310320230617403
|
31/03/2023
|
SHUKUR ALI
|
0405001WL073133
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326364
|
|
SHUKUR ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-001/861
(Swapur GP)
|
0405001000NRG23310320230617464
|
31/03/2023
|
SANIYARA KHATUN
|
0405001WL073139
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326361
|
|
SANIYARA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-001/862
(Swapur GP)
|
0405001000NRG23310320230617465
|
31/03/2023
|
HANIF ALI
|
0405001WL073139
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326607
|
|
HANIF ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-001/862
(Swapur GP)
|
0405001000NRG23310320230617466
|
31/03/2023
|
SHOMELA KHATUN
|
0405001WL073139
|
SHOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326600
|
|
SHOMELA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-002/1842
(Swapur GP)
|
0405001000NRG23310320230617575
|
31/03/2023
|
ABDUL SALAM
|
0405001WL073149
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326633
|
|
ABDUL SALAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-002/1842
(Swapur GP)
|
0405001000NRG23310320230617576
|
31/03/2023
|
NOBIRON NESSA
|
0405001WL073149
|
NOBIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326601
|
|
NOBIRON NESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-007-002/1891
(Swapur GP)
|
0405001000NRG23310320230617336
|
31/03/2023
|
KHALILUR RAHMAN
|
0405001WL073126
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326631
|
|
KHALILUR RAHMAN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-007-002/20335
(Swapur GP)
|
0405001000NRG23310320230617407
|
31/03/2023
|
ABDUL BAREK
|
0405001WL073133
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326362
|
|
ABDUL BAREK
|
()
|
|
45
|
RUPSHI
|
AS-05-001-007-002/20335
(Swapur GP)
|
0405001000NRG23310320230617408
|
31/03/2023
|
ABIDA KHATUN
|
0405001WL073133
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326618
|
|
ABIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-007-002/36
(Swapur GP)
|
0405001000NRG23310320230617527
|
31/03/2023
|
MOMTAZ BEGUM
|
0405001WL073144
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326603
|
|
MOMTAZ BEGUM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-002/3835
(Swapur GP)
|
0405001000NRG23310320230617410
|
31/03/2023
|
AMIRAN NESSA
|
0405001WL073133
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326587
|
|
AMIRAN NESSA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-002/767
(Swapur GP)
|
0405001000NRG23310320230617412
|
31/03/2023
|
JAMIRAN NESSA
|
0405001WL073133
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326357
|
|
JAMIRAN NESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-003/1269
(Swapur GP)
|
0405001000NRG23310320230617338
|
31/03/2023
|
SAMSUL HOQUE
|
0405001WL073126
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326588
|
|
SAMSUL HOQUE
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-003/2662
(Swapur GP)
|
0405001000NRG23310320230617144
|
31/03/2023
|
ASMA KHATUN
|
0405001WL073106
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326596
|
|
ASMA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-003/2662
(Swapur GP)
|
0405001000NRG23310320230617143
|
31/03/2023
|
ZAKIR
|
0405001WL073106
|
ZAKIR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326632
|
|
ZAKIR
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-003/2943
(Swapur GP)
|
0405001000NRG23310320230617343
|
31/03/2023
|
ABDUL KADER
|
0405001WL073126
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326638
|
|
ABDUL KADER
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-003/2943
(Swapur GP)
|
0405001000NRG23310320230617344
|
31/03/2023
|
FUL KHATUN
|
0405001WL073126
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326637
|
|
FUL KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-003/478
(Swapur GP)
|
0405001000NRG23310320230617533
|
31/03/2023
|
HAJARAT ALI
|
0405001WL073144
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326636
|
|
HAJARAT ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-004/1748
(Swapur GP)
|
0405001000NRG23310320230617474
|
31/03/2023
|
ANOWARA BEGUM
|
0405001WL073139
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326590
|
|
ANOWARA BEGUM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-004/1751
(Swapur GP)
|
0405001000NRG23310320230617587
|
31/03/2023
|
ANOWARA KHATUN
|
0405001WL073150
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326593
|
|
ANOWARA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-004/1754
(Swapur GP)
|
0405001000NRG23310320230617145
|
31/03/2023
|
ABBAS ALI
|
0405001WL073106
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173326428
|
|
ABBAS ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-007-005/2090
(Swapur GP)
|
0405001000NRG23310320230617564
|
31/03/2023
|
MAFIDA KHATUN
|
0405001WL073147
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326599
|
|
MAFIDA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-007-005/2096
(Swapur GP)
|
0405001000NRG23310320230617346
|
31/03/2023
|
ASMA KHATUN
|
0405001WL073126
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326368
|
|
ASMA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-007-005/2150
(Swapur GP)
|
0405001000NRG23310320230617590
|
31/03/2023
|
SONA BHANU
|
0405001WL073150
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326578
|
|
SONA BHANU
|
()
|
|
61
|
RUPSHI
|
AS-05-001-007-005/2568
(Swapur GP)
|
0405001000NRG23310320230617522
|
31/03/2023
|
HUNUFA BEGUM
|
0405001WL073143
|
HUNUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326598
|
|
HUNUFA BEGUM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-007-005/501
(Swapur GP)
|
0405001000NRG23310320230617415
|
31/03/2023
|
FARMAN ALI
|
0405001WL073133
|
FARMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326591
|
|
FARMAN ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-007-005/501
(Swapur GP)
|
0405001000NRG23310320230617414
|
31/03/2023
|
FATEMA KHATUN
|
0405001WL073133
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326612
|
|
FATEMA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-007-005/545
(Swapur GP)
|
0405001000NRG23310320230617569
|
31/03/2023
|
TARA BHANU
|
0405001WL073147
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326615
|
|
TARA BHANU
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-001/874
(Chikni GP)
|
0405001000NRG23310320230616397
|
31/03/2023
|
NURUL ISLAM
|
0405001WL073021
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326592
|
|
NURUL ISLAM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-001/906
(Chikni GP)
|
0405001000NRG23310320230617032
|
31/03/2023
|
HAZROT ALI
|
0405001WL073093
|
HAZROT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326604
|
|
HAZROT ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-005/23172
(Chikni GP)
|
0405001000NRG23310320230617180
|
31/03/2023
|
JABEDA KHATUN
|
0405001WL073110
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326635
|
|
JABEDA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-005/642
(Chikni GP)
|
0405001000NRG23310320230617241
|
31/03/2023
|
HANUFA KHATUN
|
0405001WL073117
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326634
|
|
HANUFA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-005/653
(Chikni GP)
|
0405001000NRG23310320230617075
|
31/03/2023
|
SHAHAB UDDIN
|
0405001WL073098
|
SHAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326605
|
|
SHAHAB UDDIN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-009-006/134
(Guileza GP)
|
0405001000NRG23310320230617283
|
31/03/2023
|
ABDUL MALEK
|
0405001WL073120
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326359
|
|
ABDUL MALEK
|
()
|
|
71
|
RUPSHI
|
AS-05-001-009-006/134
(Guileza GP)
|
0405001000NRG23310320230617284
|
31/03/2023
|
AHMMED ALI
|
0405001WL073120
|
AHMMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326628
|
|
AHMMED ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-009-006/67
(Guileza GP)
|
0405001000NRG23310320230617445
|
31/03/2023
|
SAN MAMUD SEM
|
0405001WL073136
|
SAN MAMUD SEM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326358
|
|
SAN MAMUD SEM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-002/33
(Lachanga GP)
|
0405001000NRG23310320230615013
|
31/03/2023
|
KABIR UUDIN
|
0405001WL072922
|
KABIR UUDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326356
|
|
KABIR UUDIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-006/397
(Lachanga GP)
|
0405001000NRG23310320230615018
|
31/03/2023
|
MONJUWARA
|
0405001WL072922
|
MONJUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326626
|
|
MONJUWARA
|
()
|
|
75
|
RUPSHI
|
AS-05-001-012-001/8099
(Banghugi GP)
|
0405001000NRG23310320230612424
|
31/03/2023
|
RAHIMA KHATUN BEWA
|
0405001WL072624
|
RAHIMA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326367
|
|
RAHIMA KHATUN BEWA
|
()
|
|
76
|
RUPSHI
|
AS-05-001-012-002/214
(Banghugi GP)
|
0405001000NRG23310320230612426
|
31/03/2023
|
SAMINA KHATUN
|
0405001WL072624
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326602
|
|
SAMINA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-012-002/4
(Banghugi GP)
|
0405001000NRG23310320230612910
|
31/03/2023
|
SHUKJAN NESSA
|
0405001WL072673
|
SHUKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326610
|
|
SHUKJAN NESSA
|
()
|
|
78
|
RUPSHI
|
AS-05-001-012-002/607
(Banghugi GP)
|
0405001000NRG23310320230612432
|
31/03/2023
|
HASINA KHATUN
|
0405001WL072624
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326608
|
|
HASINA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-012-002/607
(Banghugi GP)
|
0405001000NRG23310320230612431
|
31/03/2023
|
SURUT JAMAL
|
0405001WL072624
|
SURUT JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326606
|
|
SURUT JAMAL
|
()
|
|
80
|
RUPSHI
|
AS-05-001-012-002/836
(Banghugi GP)
|
0405001000NRG23310320230612917
|
31/03/2023
|
HACHINA KHATUN
|
0405001WL072673
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326574
|
|
HACHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
81
|
RUPSHI
|
AS-05-001-001-005/503
(Kalgachia GP)
|
0405001000NRG23310320230612660
|
31/03/2023
|
HABEL UDDIN
|
0405001WL072646
|
HABEL UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326397
|
|
HABEL UDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-001-005/507
(Kalgachia GP)
|
0405001000NRG23310320230612665
|
31/03/2023
|
SONA KHATUN
|
0405001WL072646
|
SONA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326471
|
|
SONA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-004-001/77
(Tapeswara GP)
|
0405001000NRG23310320230606827
|
31/03/2023
|
AUSHI KHATUN
|
0405001WL072049
|
AUSHI KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326465
|
|
AUSHI KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-004-002/286
(Tapeswara GP)
|
0405001000NRG23310320230615247
|
31/03/2023
|
ANUWARA KHATUN
|
0405001WL072939
|
ANUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326411
|
|
ANUWARA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-004-002/286
(Tapeswara GP)
|
0405001000NRG23310320230615249
|
31/03/2023
|
ASHRAFUL ISLAM
|
0405001WL072939
|
ASHRAFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326402
|
|
ASHRAFUL ISLAM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-004-002/330
(Tapeswara GP)
|
0405001000NRG23310320230607008
|
31/03/2023
|
MAHA ALOM
|
0405001WL072075
|
MAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326409
|
|
MAHA ALOM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-004-005/137
(Tapeswara GP)
|
0405001000NRG23300320230605823
|
31/03/2023
|
MAJED ALI
|
0405001WL071888
|
MAJED ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326399
|
|
MAJED ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-004-005/245
(Tapeswara GP)
|
0405001000NRG23310320230606904
|
31/03/2023
|
BADIYAT JAMAL
|
0405001WL072058
|
BADIYAT JAMAL
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326473
|
|
BADIYAT JAMAL
|
()
|
|
89
|
RUPSHI
|
AS-05-001-004-005/257
(Tapeswara GP)
|
0405001000NRG23310320230607015
|
31/03/2023
|
BILLAL MIAH
|
0405001WL072076
|
BILLAL MIAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326467
|
|
BILLAL MIAH
|
()
|
|
90
|
RUPSHI
|
AS-05-001-004-005/270
(Tapeswara GP)
|
0405001000NRG23310320230606865
|
31/03/2023
|
SAJIDA KHATUN
|
0405001WL072053
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326468
|
|
SAJIDA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-004-005/374
(Tapeswara GP)
|
0405001000NRG23310320230606926
|
31/03/2023
|
SHAJAHAN ALI
|
0405001WL072061
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326475
|
|
SHAJAHAN ALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-004-005/379
(Tapeswara GP)
|
0405001000NRG23310320230606888
|
31/03/2023
|
HALEMA KHATUN
|
0405001WL072055
|
HALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326400
|
|
HALEMA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-004-005/398
(Tapeswara GP)
|
0405001000NRG23310320230606860
|
31/03/2023
|
TOSIRON NESSA
|
0405001WL072052
|
TOSIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326406
|
|
TOSIRON NESSA
|
()
|
|
94
|
RUPSHI
|
AS-05-001-004-005/532
(Tapeswara GP)
|
0405001000NRG23310320230607024
|
31/03/2023
|
CHUJAT ALI
|
0405001WL072077
|
CHUJAT ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326466
|
|
CHUJAT ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-004-005/561
(Tapeswara GP)
|
0405001000NRG23310320230606869
|
31/03/2023
|
SALEHA KHATUN
|
0405001WL072053
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326405
|
|
SALEHA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-004-005/605
(Tapeswara GP)
|
0405001000NRG23310320230606948
|
31/03/2023
|
ZONAB ALI
|
0405001WL072064
|
ZONAB ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326474
|
|
ZONAB ALI
|
()
|
|
97
|
RUPSHI
|
AS-05-001-004-005/624
(Tapeswara GP)
|
0405001000NRG23310320230606978
|
31/03/2023
|
AYMONA KHATUN
|
0405001WL072071
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326410
|
|
AYMONA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-004-005/624
(Tapeswara GP)
|
0405001000NRG23310320230606977
|
31/03/2023
|
HABEZ KHAN
|
0405001WL072071
|
HABEZ KHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326401
|
|
HABEZ KHAN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-004-005/740
(Tapeswara GP)
|
0405001000NRG23300320230605831
|
31/03/2023
|
MOKADDES ALI
|
0405001WL071888
|
MOKADDES ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326472
|
|
MOKADDES ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-004-005/770
(Tapeswara GP)
|
0405001000NRG23310320230606907
|
31/03/2023
|
ANOWARA BEGUM
|
0405001WL072058
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326464
|
|
ANOWARA BEGUM
|
()
|
|
101
|
RUPSHI
|
AS-05-001-006-001/125
(Titapani GP)
|
0405001000NRG23300320230605660
|
31/03/2023
|
LUKMAN ALI
|
0405001WL071867
|
LUKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326398
|
|
LUKMAN ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-006-004/232
(Titapani GP)
|
0405001000NRG23300320230605684
|
31/03/2023
|
JAHIDA KHATUN
|
0405001WL071870
|
JAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326404
|
|
JAHIDA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-008-002/2125
(Chikni GP)
|
0405001000NRG23310320230616979
|
31/03/2023
|
RUPBHANU
|
0405001WL073089
|
RUPBHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326403
|
|
RUPBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
104
|
RUPSHI
|
AS-05-001-001-004/987
(Kalgachia GP)
|
0405001000NRG23310320230612657
|
31/03/2023
|
SHUKUR ALI
|
0405001WL072646
|
SHUKUR ALI
|
00032
|
UTIB0000730
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326469
|
|
SHUKUR ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-007-001/1249
(Swapur GP)
|
0405001000NRG23310320230617137
|
31/03/2023
|
MAHIR UDDIN
|
0405001WL073106
|
MAHIR UDDIN
|
00032
|
UTIB0000730
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326470
|
|
MAHIR UDDIN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-007-005/2087
(Swapur GP)
|
0405001000NRG23310320230617562
|
31/03/2023
|
AMIRUL ISLAM
|
0405001WL073147
|
AMIRUL ISLAM
|
00032
|
UTIB0000730
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326407
|
|
AMIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
107
|
RUPSHI
|
AS-05-001-012-002/75
(Banghugi GP)
|
0405001000NRG23310320230612912
|
31/03/2023
|
ABDUL JALIL
|
0405001WL072673
|
ABDUL JALIL
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326408
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
RUPSHI
|
AS-05-001-004-005/41
(Tapeswara GP)
|
0405001000NRG23310320230607013
|
31/03/2023
|
HASNA BHANU
|
0405001WL072075
|
HASNA BHANU
|
00048
|
BKID0005025
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326353
|
|
HASNA BHANU
|
()
|
|
109
|
RUPSHI
|
AS-05-001-012-002/306
(Banghugi GP)
|
0405001000NRG23310320230612869
|
31/03/2023
|
ABDUL KADDUS
|
0405001WL072667
|
ABDUL KADDUS
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326427
|
|
ABDUL KADDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
110
|
RUPSHI
|
AS-05-001-001-004/162
(Kalgachia GP)
|
0405001000NRG23310320230612382
|
31/03/2023
|
RAHIZ UDDIN
|
0405001WL072618
|
RAHIZ UDDIN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326653
|
|
RAHIZ UDDIN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-001-004/37
(Kalgachia GP)
|
0405001000NRG23310320230612656
|
31/03/2023
|
HAJERA KHATUN
|
0405001WL072646
|
HAJERA KHATUN
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326648
|
|
HAJERA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-004-005/41
(Tapeswara GP)
|
0405001000NRG23310320230607012
|
31/03/2023
|
MALEK UDDIN
|
0405001WL072075
|
MALEK UDDIN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326650
|
|
MALEK UDDIN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-005-004/7
(Haldhia GP)
|
0405001000NRG23310320230616982
|
31/03/2023
|
LOKMAN ALI
|
0405001WL073090
|
LOKMAN ALI
|
00089
|
CBIN0282594
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173326355
|
|
LOKMAN ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-007-002/36
(Swapur GP)
|
0405001000NRG23310320230617526
|
31/03/2023
|
ABU JAFAR
|
0405001WL073144
|
ABU JAFAR
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326652
|
|
ABU JAFAR
|
()
|
|
115
|
RUPSHI
|
AS-05-001-007-003/457
(Swapur GP)
|
0405001000NRG23310320230617469
|
31/03/2023
|
HALIMA KHATUN
|
0405001WL073139
|
HALIMA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326651
|
|
HALIMA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-007-003/498
(Swapur GP)
|
0405001000NRG23310320230617471
|
31/03/2023
|
ASHIDA BEGUM
|
0405001WL073139
|
ASHIDA BEGUM
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326647
|
|
ASHIDA BEGUM
|
()
|
|
117
|
RUPSHI
|
AS-05-001-009-001/5
(Guileza GP)
|
0405001000NRG23310320230617273
|
31/03/2023
|
HALIMA KHATUN
|
0405001WL073120
|
HALIMA KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326644
|
|
HALIMA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-009-002/10
(Guileza GP)
|
0405001000NRG23310320230617483
|
31/03/2023
|
RAMEJ UDDIN
|
0405001WL073142
|
RAMEJ UDDIN
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326655
|
|
RAMEJ UDDIN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-009-002/41
(Guileza GP)
|
0405001000NRG23310320230617278
|
31/03/2023
|
SAIFUL ISLAM
|
0405001WL073120
|
SAIFUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326354
|
|
SAIFUL ISLAM
|
()
|
|
120
|
RUPSHI
|
AS-05-001-009-002/622
(Guileza GP)
|
0405001000NRG23310320230617485
|
31/03/2023
|
SAKINA KHATUN
|
0405001WL073142
|
SAKINA KHATUN
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326657
|
|
SAKINA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-009-002/629
(Guileza GP)
|
0405001000NRG23310320230617486
|
31/03/2023
|
JILIMUDDIN
|
0405001WL073142
|
JILIMUDDIN
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326658
|
|
JILIMUDDIN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-009-002/629
(Guileza GP)
|
0405001000NRG23310320230617487
|
31/03/2023
|
KADBHANU
|
0405001WL073142
|
KADBHANU
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326645
|
|
KADBHANU
|
()
|
|
123
|
RUPSHI
|
AS-05-001-009-005/1121
(Guileza GP)
|
0405001000NRG23310320230617540
|
31/03/2023
|
ALHAJ ALI
|
0405001WL073145
|
ALHAJ ALI
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326654
|
|
ALHAJ ALI
|
()
|
|
124
|
RUPSHI
|
AS-05-001-009-005/458
(Guileza GP)
|
0405001000NRG23310320230617491
|
31/03/2023
|
FEDDUS ALI
|
0405001WL073142
|
FEDDUS ALI
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326649
|
|
FEDDUS ALI
|
()
|
|
125
|
RUPSHI
|
AS-05-001-009-006/452
(Guileza GP)
|
0405001000NRG23310320230617288
|
31/03/2023
|
JUNUWARA AHMED
|
0405001WL073120
|
JUNUWARA AHMED
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326656
|
|
JUNUWARA AHMED
|
()
|
|
126
|
RUPSHI
|
AS-05-001-009-006/78
(Guileza GP)
|
0405001000NRG23310320230617289
|
31/03/2023
|
TAIZUDDIN AHMED
|
0405001WL073120
|
TAIZUDDIN AHMED
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326352
|
|
TAIZUDDIN AHMED
|
()
|
|
127
|
RUPSHI
|
AS-05-001-011-002/142
(Lachanga GP)
|
0405001000NRG23310320230616575
|
31/03/2023
|
TOMEZ ALI
|
0405001WL073044
|
TOMEZ ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326646
|
|
TOMEZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
128
|
RUPSHI
|
AS-05-001-008-005/1707
(Chikni GP)
|
0405001000NRG23310320230617214
|
31/03/2023
|
ROHIZ UDDIN
|
0405001WL073114
|
ROHIZ UDDIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326642
|
|
ROHIZ UDDIN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-008-005/22873
(Chikni GP)
|
0405001000NRG23310320230617255
|
31/03/2023
|
TAJ UDDIN AHMED
|
0405001WL073118
|
TAJ UDDIN AHMED
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326641
|
|
TAJ UDDIN AHMED
|
()
|
|
130
|
RUPSHI
|
AS-05-001-008-006/1853
(Chikni GP)
|
0405001000NRG23310320230617244
|
31/03/2023
|
JULHASH UDDIN
|
0405001WL073117
|
JULHASH UDDIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326643
|
|
JULHASH UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
131
|
RUPSHI
|
AS-05-001-007-005/2568
(Swapur GP)
|
0405001000NRG23310320230617524
|
31/03/2023
|
NILIMA BEGUM
|
0405001WL073143
|
NILIMA BEGUM
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326573
|
|
MISS NILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
132
|
RUPSHI
|
AS-05-001-009-002/40
(Guileza GP)
|
0405001000NRG23310320230617277
|
31/03/2023
|
SAHIDA KHATUN
|
0405001WL073120
|
SAHIDA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Rejected
|
03/05/2023
|
|
1173326572
|
No Such Account
|
|
|
|
133
|
RUPSHI
|
AS-05-001-009-002/40
(Guileza GP)
|
0405001000NRG23310320230617276
|
31/03/2023
|
SAIR UDDIN
|
0405001WL073120
|
SAIR UDDIN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326570
|
|
MR SAIR UDDIN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-009-006/64
(Guileza GP)
|
0405001000NRG23310320230617005
|
31/03/2023
|
FARID HOSEN
|
0405001WL073091
|
FARID HOSEN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326571
|
|
MR FARID HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
135
|
RUPSHI
|
AS-05-001-001-002/106
(Kalgachia GP)
|
0405001000NRG23310320230612639
|
31/03/2023
|
RAJIBUL ISLAM
|
0405001WL072646
|
RAJIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326553
|
|
MR RAJIDUL ISLAM
|
()
|
|
136
|
RUPSHI
|
AS-05-001-001-002/237
(Kalgachia GP)
|
0405001000NRG23310320230612642
|
31/03/2023
|
SHAHRUK KHAN
|
0405001WL072646
|
SHAHRUK KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326444
|
|
MR SHAHRUK KHAN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-001-002/432
(Kalgachia GP)
|
0405001000NRG23310320230612648
|
31/03/2023
|
MARJINA KHATUN
|
0405001WL072646
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326377
|
|
MISS MARJINA KHATUN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-001-002/432
(Kalgachia GP)
|
0405001000NRG23310320230612647
|
31/03/2023
|
SAYED ALI
|
0405001WL072646
|
SAYED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326491
|
|
MR SAYED ALI
|
()
|
|
139
|
RUPSHI
|
AS-05-001-001-004/1023
(Kalgachia GP)
|
0405001000NRG23310320230612442
|
31/03/2023
|
MAZEDUL ISLAM
|
0405001WL072627
|
MAZEDUL ISLAM
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326437
|
|
MR MD MAZEDUL ISLAM
|
()
|
|
140
|
RUPSHI
|
AS-05-001-001-004/177
(Kalgachia GP)
|
0405001000NRG23310320230612650
|
31/03/2023
|
NUR HUSSAIN MANDAL
|
0405001WL072646
|
NUR HUSSAIN MANDAL
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326545
|
|
MR NUR HUSSAIN MANDAL
|
()
|
|
141
|
RUPSHI
|
AS-05-001-001-004/185
(Kalgachia GP)
|
0405001000NRG23310320230612446
|
31/03/2023
|
BASER ALI
|
0405001WL072627
|
BASER ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326433
|
|
MR BASER ALI
|
()
|
|
142
|
RUPSHI
|
AS-05-001-001-005/117
(Kalgachia GP)
|
0405001000NRG23310320230612384
|
31/03/2023
|
HAJERA KHATUN
|
0405001WL072618
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326420
|
|
MR HAJERA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-001-005/667
(Kalgachia GP)
|
0405001000NRG23310320230612452
|
31/03/2023
|
AMIRUN NESSA
|
0405001WL072627
|
AMIRUN NESSA
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326528
|
|
MRS AMIRAN NESSA
|
()
|
|
144
|
RUPSHI
|
AS-05-001-003-001/557
(Isabpur GP)
|
0405001000NRG23310320230614987
|
31/03/2023
|
SHAHIDA KHATUN
|
0405001WL072920
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326547
|
|
MRS SHAHIDA KHATUN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-004-001/177
(Tapeswara GP)
|
0405001000NRG23310320230606833
|
31/03/2023
|
MAZEDA KHATUN
|
0405001WL072050
|
MAZEDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326510
|
|
MISS MAZEDA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-004-001/19
(Tapeswara GP)
|
0405001000NRG23310320230606835
|
31/03/2023
|
DELUWARA KHATUN
|
0405001WL072050
|
DELUWARA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326387
|
|
MISS DELUWARA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-004-002/286
(Tapeswara GP)
|
0405001000NRG23310320230615248
|
31/03/2023
|
SANWAR HUSSAIN
|
0405001WL072939
|
SANWAR HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326561
|
|
MR SANUWAR HUSSAIN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-004-002/56
(Tapeswara GP)
|
0405001000NRG23310320230606976
|
31/03/2023
|
KOHINOOR KHATUN
|
0405001WL072071
|
KOHINOOR KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326511
|
|
MISS KOHINOOR KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-004-003/484
(Tapeswara GP)
|
0405001000NRG23310320230615255
|
31/03/2023
|
RAHIJ UDDIN
|
0405001WL072939
|
RAHIJ UDDIN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326434
|
|
MR RAHIZ UDDIN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-004-004/672
(Tapeswara GP)
|
0405001000NRG23310320230607021
|
31/03/2023
|
Moktadir islam
|
0405001WL072077
|
Moktadir islam
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326515
|
|
MR MOKTADIR ISLAM
|
()
|
|
151
|
RUPSHI
|
AS-05-001-004-004/672
(Tapeswara GP)
|
0405001000NRG23310320230607020
|
31/03/2023
|
Munser ali
|
0405001WL072077
|
Munser ali
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326564
|
|
MR MUNSER ALI
|
()
|
|
152
|
RUPSHI
|
AS-05-001-004-005/141
(Tapeswara GP)
|
0405001000NRG23310320230606940
|
31/03/2023
|
ATOWAR RAHMAN
|
0405001WL072063
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326569
|
|
MR ATOWAR RAHMAN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-004-005/144
(Tapeswara GP)
|
0405001000NRG23310320230606893
|
31/03/2023
|
AZGAR ALI
|
0405001WL072056
|
AZGAR ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326565
|
|
MR AZGAR ALI
|
()
|
|
154
|
RUPSHI
|
AS-05-001-004-005/154
(Tapeswara GP)
|
0405001000NRG23310320230606957
|
31/03/2023
|
ASHRAFUL ISLAM
|
0405001WL072066
|
ASHRAFUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326541
|
|
MR ASHRAFUL ISLAM
|
()
|
|
155
|
RUPSHI
|
AS-05-001-004-005/283
(Tapeswara GP)
|
0405001000NRG23310320230607011
|
31/03/2023
|
MOHIDUL ISLAM
|
0405001WL072075
|
MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326443
|
|
MR MOHIDUL ISLAM
|
()
|
|
156
|
RUPSHI
|
AS-05-001-004-005/3411
(Tapeswara GP)
|
0405001000NRG23310320230606885
|
31/03/2023
|
MAHAR ALI
|
0405001WL072055
|
MAHAR ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326548
|
|
MR MD MAHAR ALI
|
()
|
|
157
|
RUPSHI
|
AS-05-001-004-005/3411
(Tapeswara GP)
|
0405001000NRG23310320230606886
|
31/03/2023
|
RUNA LAILA
|
0405001WL072055
|
RUNA LAILA
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326516
|
|
MRS RUNA LAILA
|
()
|
|
158
|
RUPSHI
|
AS-05-001-004-005/378
(Tapeswara GP)
|
0405001000NRG23310320230606929
|
31/03/2023
|
SAGAR ALI
|
0405001WL072061
|
SAGAR ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326440
|
|
MR SAGAR ALI
|
()
|
|
159
|
RUPSHI
|
AS-05-001-004-005/398
(Tapeswara GP)
|
0405001000NRG23310320230606862
|
31/03/2023
|
TAHIRUL KHAN
|
0405001WL072052
|
TAHIRUL KHAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326496
|
|
MR TAHIRUL KHAN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-004-005/44
(Tapeswara GP)
|
0405001000NRG23310320230606890
|
31/03/2023
|
REJIYA KHATUN
|
0405001WL072055
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326513
|
|
MRS REJIYA KHATUN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-004-005/462
(Tapeswara GP)
|
0405001000NRG23300320230605826
|
31/03/2023
|
SHUKUR JAN
|
0405001WL071888
|
SHUKUR JAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326521
|
|
MISS SHUKUR JAN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-004-005/50
(Tapeswara GP)
|
0405001000NRG23310320230606937
|
31/03/2023
|
RUKIYA KHATUN
|
0405001WL072062
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326551
|
|
MRS RUKIYA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-004-005/585
(Tapeswara GP)
|
0405001000NRG23300320230605830
|
31/03/2023
|
HATEMA BEGUM
|
0405001WL071888
|
HATEMA BEGUM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326523
|
|
MRS HATEMA BEGUM
|
()
|
|
164
|
RUPSHI
|
AS-05-001-004-005/599
(Tapeswara GP)
|
0405001000NRG23310320230606945
|
31/03/2023
|
RAHIMA KHATUN
|
0405001WL072064
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326517
|
|
MRS RAHIMA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-004-005/634
(Tapeswara GP)
|
0405001000NRG23310320230606871
|
31/03/2023
|
SHAHIDA KHATUN
|
0405001WL072053
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326493
|
|
MRS SHAHIDA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-004-005/732
(Tapeswara GP)
|
0405001000NRG23310320230606981
|
31/03/2023
|
IDRSIH ALI AHMED
|
0405001WL072072
|
IDRSIH ALI AHMED
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326568
|
|
MR IDRISH ALI AHMED
|
()
|
|
167
|
RUPSHI
|
AS-05-001-004-005/772
(Tapeswara GP)
|
0405001000NRG23310320230606980
|
31/03/2023
|
MAJEDA KHATUN
|
0405001WL072071
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326494
|
|
MRS MAJEDA KHATUN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-004-005/772
(Tapeswara GP)
|
0405001000NRG23310320230606979
|
31/03/2023
|
MOYNAL KHAN
|
0405001WL072071
|
MOYNAL KHAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326424
|
|
MR MOYNAL KHAN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-004-005/95
(Tapeswara GP)
|
0405001000NRG23310320230607017
|
31/03/2023
|
JAMAL UDDIN
|
0405001WL072076
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326503
|
|
MR JAMAL MIYA
|
()
|
|
170
|
RUPSHI
|
AS-05-001-004-005/981
(Tapeswara GP)
|
0405001000NRG23310320230606916
|
31/03/2023
|
HAMIDA KHATUN
|
0405001WL072059
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326378
|
|
MRS HAMIDA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-004-005/981
(Tapeswara GP)
|
0405001000NRG23310320230606915
|
31/03/2023
|
MD AZGAR ALI
|
0405001WL072059
|
MD AZGAR ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326563
|
|
MR MD AZGAR ALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-006-001/261
(Titapani GP)
|
0405001000NRG23300320230605679
|
31/03/2023
|
ABDUL MOTALEB
|
0405001WL071870
|
ABDUL MOTALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326439
|
|
MRS ABDUL MOTALEB
|
()
|
|
173
|
RUPSHI
|
AS-05-001-006-001/45
(Titapani GP)
|
0405001000NRG23300320230605661
|
31/03/2023
|
SHOJOR UDDIN
|
0405001WL071867
|
SHOJOR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326566
|
|
MR SHOJOR UDDIN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-006-001/554
(Titapani GP)
|
0405001000NRG23300320230605680
|
31/03/2023
|
HAMIDUL ISLAM
|
0405001WL071870
|
HAMIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326512
|
|
MR HAMIDUL ISLAM
|
()
|
|
175
|
RUPSHI
|
AS-05-001-006-001/554
(Titapani GP)
|
0405001000NRG23300320230605681
|
31/03/2023
|
NURJAHAN KHATUN
|
0405001WL071870
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326552
|
|
MRS NURJAHAN KHATUN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-006-003/303
(Titapani GP)
|
0405001000NRG23300320230605730
|
31/03/2023
|
SAKINA KHATUN
|
0405001WL071877
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326432
|
|
MRS SAKINA KHATUN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-006-003/503
(Titapani GP)
|
0405001000NRG23300320230605699
|
31/03/2023
|
KULACHUM NESSA
|
0405001WL071873
|
KULACHUM NESSA
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326509
|
|
MRS KULSUM NESSA
|
()
|
|
178
|
RUPSHI
|
AS-05-001-007-001/1264
(Swapur GP)
|
0405001000NRG23310320230607942
|
31/03/2023
|
SADDAM HUSSAIN
|
0405001WL072150
|
SADDAM HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326446
|
|
MR SADDAM HUSSAIN
|
()
|
|
179
|
RUPSHI
|
AS-05-001-007-001/861
(Swapur GP)
|
0405001000NRG23310320230617463
|
31/03/2023
|
NAYEB ALI
|
0405001WL073139
|
NAYEB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326557
|
|
MR NAYEB ALI
|
()
|
|
180
|
RUPSHI
|
AS-05-001-007-002/2351
(Swapur GP)
|
0405001000NRG23310320230617142
|
31/03/2023
|
RUKIYA KHATUN
|
0405001WL073106
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326558
|
|
MRS RUKIYA KHATUN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-007-002/2351
(Swapur GP)
|
0405001000NRG23310320230617141
|
31/03/2023
|
rukiya khtgaun
|
0405001WL073106
|
rukiya khtgaun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326370
|
|
MRS RUKIYA KHATUN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-007-002/723
(Swapur GP)
|
0405001000NRG23310320230617530
|
31/03/2023
|
JAYEDA KHATUN
|
0405001WL073144
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326495
|
|
MRS JAYEDA KHATUN
|
()
|
|
183
|
RUPSHI
|
AS-05-001-007-002/723
(Swapur GP)
|
0405001000NRG23310320230617529
|
31/03/2023
|
Miss AMINA KHATUN
|
0405001WL073144
|
Miss AMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326518
|
|
MISS AMINA KHATUN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-007-002/723
(Swapur GP)
|
0405001000NRG23310320230617528
|
31/03/2023
|
SORMAN ALI
|
0405001WL073144
|
SORMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326508
|
|
MR SORMAN ALI
|
()
|
|
185
|
RUPSHI
|
AS-05-001-007-003/218
(Swapur GP)
|
0405001000NRG23310320230617556
|
31/03/2023
|
aminul khan
|
0405001WL073147
|
aminul khan
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326499
|
|
MR AMINUL KHAN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-007-003/218
(Swapur GP)
|
0405001000NRG23310320230617557
|
31/03/2023
|
SAJEDA BEGUM
|
0405001WL073147
|
SAJEDA BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326559
|
|
MRS SHAJEDA BEGUM
|
()
|
|
187
|
RUPSHI
|
AS-05-001-007-003/242
(Swapur GP)
|
0405001000NRG23310320230617559
|
31/03/2023
|
MEKJAN NESSA
|
0405001WL073147
|
MEKJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1173326555
|
No Such Account
|
|
|
|
188
|
RUPSHI
|
AS-05-001-007-003/250
(Swapur GP)
|
0405001000NRG23310320230617339
|
31/03/2023
|
ASAN ALI
|
0405001WL073126
|
ASAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326419
|
|
MR ASAN ALI
|
()
|
|
189
|
RUPSHI
|
AS-05-001-007-004/1748
(Swapur GP)
|
0405001000NRG23310320230617473
|
31/03/2023
|
MOBARAK ALI
|
0405001WL073139
|
MOBARAK ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326435
|
|
MR MOBARAK ALI
|
()
|
|
190
|
RUPSHI
|
AS-05-001-007-005/2568
(Swapur GP)
|
0405001000NRG23310320230617521
|
31/03/2023
|
A HAMID
|
0405001WL073143
|
A HAMID
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326554
|
|
MR A HAMID
|
()
|
|
191
|
RUPSHI
|
AS-05-001-007-005/2568
(Swapur GP)
|
0405001000NRG23310320230617523
|
31/03/2023
|
MD HAFIZUR RAHMAN
|
0405001WL073143
|
MD HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326502
|
|
MR MD HAFIZUR RAHMAN
|
()
|
|
192
|
RUPSHI
|
AS-05-001-008-001/1013
(Chikni GP)
|
0405001000NRG23310320230616391
|
31/03/2023
|
MONOWARA KHATUN
|
0405001WL073021
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326522
|
|
MISS MONOWARA KHATUN
|
()
|
|
193
|
RUPSHI
|
AS-05-001-008-001/1057
(Chikni GP)
|
0405001000NRG23310320230616927
|
31/03/2023
|
SHAJAHAN ALI
|
0405001WL073083
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326500
|
|
MR SHAJAHAN ALI
|
()
|
|
194
|
RUPSHI
|
AS-05-001-008-001/1104
(Chikni GP)
|
0405001000NRG23310320230617234
|
31/03/2023
|
SAMSHER ALI
|
0405001WL073117
|
SAMSHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326542
|
|
MR SAMSHER ALI
|
()
|
|
195
|
RUPSHI
|
AS-05-001-008-001/1929
(Chikni GP)
|
0405001000NRG23310320230616395
|
31/03/2023
|
HALIMA AHMED
|
0405001WL073021
|
HALIMA AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326371
|
|
MISS HALIMA AHMED
|
()
|
|
196
|
RUPSHI
|
AS-05-001-008-001/1929
(Chikni GP)
|
0405001000NRG23310320230616396
|
31/03/2023
|
NABUJA KHATUN
|
0405001WL073021
|
NABUJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326544
|
|
MISS NABUJA KHATUN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-008-001/2061
(Chikni GP)
|
0405001000NRG23310320230617481
|
31/03/2023
|
JOHIRAN NESSA
|
0405001WL073141
|
JOHIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326445
|
|
MRS JOHIRAN NESSA
|
()
|
|
198
|
RUPSHI
|
AS-05-001-008-001/2061
(Chikni GP)
|
0405001000NRG23310320230617480
|
31/03/2023
|
RAHIJ UDDIN
|
0405001WL073141
|
RAHIJ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326549
|
|
MR RAHIJ UDDIN
|
()
|
|
199
|
RUPSHI
|
AS-05-001-008-001/2119
(Chikni GP)
|
0405001000NRG23310320230616929
|
31/03/2023
|
RAUSHANARA KHATUN
|
0405001WL073083
|
RAUSHANARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326535
|
|
MISS RAUSHANARA KHATUN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-008-001/22790
(Chikni GP)
|
0405001000NRG23310320230617230
|
31/03/2023
|
RAMISA KHATUN
|
0405001WL073116
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326436
|
|
MRS RAMISA KHATUN
|
()
|
|
201
|
RUPSHI
|
AS-05-001-008-001/22942
(Chikni GP)
|
0405001000NRG23310320230617108
|
31/03/2023
|
AYMANA KHATUN
|
0405001WL073103
|
AYMANA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326373
|
|
MISS AYMANA KHATUN
|
()
|
|
202
|
RUPSHI
|
AS-05-001-008-001/23225
(Chikni GP)
|
0405001000NRG23310320230617246
|
31/03/2023
|
ABU SHAMA
|
0405001WL073118
|
ABU SHAMA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326560
|
|
MR ABU SHAMA
|
()
|
|
203
|
RUPSHI
|
AS-05-001-008-001/23226
(Chikni GP)
|
0405001000NRG23310320230616975
|
31/03/2023
|
NABIRAN NESSA
|
0405001WL073089
|
NABIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326425
|
|
MISS NABIRAN NESSA
|
()
|
|
204
|
RUPSHI
|
AS-05-001-008-001/2504
(Chikni GP)
|
0405001000NRG23310320230616931
|
31/03/2023
|
HAMIDA KHATUN
|
0405001WL073083
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326526
|
|
MISS HAMIDA KHATUN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-008-001/802
(Chikni GP)
|
0405001000NRG23310320230617209
|
31/03/2023
|
MAMTA KHATUN
|
0405001WL073114
|
MAMTA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326520
|
|
MISS MAMTA KHATUN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-008-001/817
(Chikni GP)
|
0405001000NRG23310320230617029
|
31/03/2023
|
JAMELA KHATUN
|
0405001WL073093
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326426
|
|
MISS JAMELA KHATUN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-008-001/864
(Chikni GP)
|
0405001000NRG23310320230617210
|
31/03/2023
|
ASRAB ALI
|
0405001WL073114
|
ASRAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326492
|
|
MR ASRAB ALI
|
()
|
|
208
|
RUPSHI
|
AS-05-001-008-001/891
(Chikni GP)
|
0405001000NRG23310320230617292
|
31/03/2023
|
CHAMPA KHATUN
|
0405001WL073121
|
CHAMPA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326538
|
|
MISS CHAMPA KHATUN
|
()
|
|
209
|
RUPSHI
|
AS-05-001-008-001/898
(Chikni GP)
|
0405001000NRG23310320230617031
|
31/03/2023
|
SAHANAS PERBIN
|
0405001WL073093
|
SAHANAS PERBIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326374
|
|
MISS BEG UM
|
()
|
|
210
|
RUPSHI
|
AS-05-001-008-001/915
(Chikni GP)
|
0405001000NRG23310320230616977
|
31/03/2023
|
JOYEN UDDIN
|
0405001WL073089
|
JOYEN UDDIN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173326388
|
|
MR JOYN UDDIN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-008-001/923
(Chikni GP)
|
0405001000NRG23310320230617213
|
31/03/2023
|
TARA BHANU
|
0405001WL073114
|
TARA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326375
|
|
MISS TARA BHANU
|
()
|
|
212
|
RUPSHI
|
AS-05-001-008-001/927
(Chikni GP)
|
0405001000NRG23310320230617252
|
31/03/2023
|
CHAINA KHATUN
|
0405001WL073118
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326497
|
|
MRS CHAINA KHATUN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-008-001/946
(Chikni GP)
|
0405001000NRG23310320230616398
|
31/03/2023
|
MANJUWARA KHATUN
|
0405001WL073021
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326529
|
|
MISS MANJUWARA KHATUN
|
()
|
|
214
|
RUPSHI
|
AS-05-001-008-004/16
(Chikni GP)
|
0405001000NRG23310320230617388
|
31/03/2023
|
FUL KHATUN
|
0405001WL073131
|
FUL KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326532
|
|
MRS FUL KHATUN
|
()
|
|
215
|
RUPSHI
|
AS-05-001-008-004/1640
(Chikni GP)
|
0405001000NRG23310320230617389
|
31/03/2023
|
CHAN MIYH
|
0405001WL073131
|
CHAN MIYH
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326501
|
|
MR CHAN MIYA
|
()
|
|
216
|
RUPSHI
|
AS-05-001-008-004/281
(Chikni GP)
|
0405001000NRG23310320230617392
|
31/03/2023
|
JUHURA KHATUN
|
0405001WL073131
|
JUHURA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1173326490
|
No Such Account
|
|
|
|
217
|
RUPSHI
|
AS-05-001-008-005/130
(Chikni GP)
|
0405001000NRG23310320230617068
|
31/03/2023
|
ADARI NESSA
|
0405001WL073098
|
ADARI NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326530
|
|
MRS ADARI NESSA
|
()
|
|
218
|
RUPSHI
|
AS-05-001-008-005/1717
(Chikni GP)
|
0405001000NRG23310320230617217
|
31/03/2023
|
HUNUFA KHATUN
|
0405001WL073114
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326531
|
|
MRS HUNUFA KHATUN
|
()
|
|
219
|
RUPSHI
|
AS-05-001-008-005/210
(Chikni GP)
|
0405001000NRG23310320230617072
|
31/03/2023
|
JOBEDA KHATUN
|
0405001WL073098
|
JOBEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326533
|
|
MRS JABEDA KHATUN
|
()
|
|
220
|
RUPSHI
|
AS-05-001-008-005/210
(Chikni GP)
|
0405001000NRG23310320230617071
|
31/03/2023
|
SOBIA KHATUN
|
0405001WL073098
|
SOBIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326372
|
|
MRS SABIYA KHATUN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-008-005/224
(Chikni GP)
|
0405001000NRG23310320230617178
|
31/03/2023
|
SHALEHA KHATUN
|
0405001WL073110
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326536
|
|
MRS SHALEHA KHATUN
|
()
|
|
222
|
RUPSHI
|
AS-05-001-008-005/22739
(Chikni GP)
|
0405001000NRG23310320230617110
|
31/03/2023
|
RASHIDA BEGUM
|
0405001WL073103
|
RASHIDA BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326423
|
|
MRS RASHIDA BEGUM
|
()
|
|
223
|
RUPSHI
|
AS-05-001-008-005/22870
(Chikni GP)
|
0405001000NRG23310320230617111
|
31/03/2023
|
HASEN ALI
|
0405001WL073103
|
HASEN ALI
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173326429
|
|
MR HASEN ALI
|
()
|
|
224
|
RUPSHI
|
AS-05-001-008-005/23123
(Chikni GP)
|
0405001000NRG23310320230617352
|
31/03/2023
|
RANGMALA KHATUN
|
0405001WL073127
|
RANGMALA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326514
|
|
MRS RANGMALA KHATUN
|
()
|
|
225
|
RUPSHI
|
AS-05-001-008-005/23252
(Chikni GP)
|
0405001000NRG23310320230617113
|
31/03/2023
|
AJGAR ALI
|
0405001WL073103
|
AJGAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326504
|
|
MR AJGAR ALI
|
()
|
|
226
|
RUPSHI
|
AS-05-001-008-005/23264
(Chikni GP)
|
0405001000NRG23310320230617238
|
31/03/2023
|
PIYAR ALI
|
0405001WL073117
|
PIYAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326498
|
|
MR PIYAR ALI
|
()
|
|
227
|
RUPSHI
|
AS-05-001-008-005/604
(Chikni GP)
|
0405001000NRG23310320230617074
|
31/03/2023
|
NARIYA KHATUN
|
0405001WL073098
|
NARIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326534
|
|
MRS NURIYA KHATUN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-008-005/639
(Chikni GP)
|
0405001000NRG23310320230617297
|
31/03/2023
|
ANZOWARA
|
0405001WL073121
|
ANZOWARA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326537
|
|
MRS ANJU MANOWARA
|
()
|
|
229
|
RUPSHI
|
AS-05-001-008-005/648
(Chikni GP)
|
0405001000NRG23310320230616431
|
31/03/2023
|
AHAMMAD ALI
|
0405001WL073027
|
AHAMMAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326438
|
|
MR AHAMMAD ALI
|
()
|
|
230
|
RUPSHI
|
AS-05-001-008-005/677
(Chikni GP)
|
0405001000NRG23310320230617243
|
31/03/2023
|
TARA BHANU
|
0405001WL073117
|
TARA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326540
|
|
MRS TARA BHANU
|
()
|
|
231
|
RUPSHI
|
AS-05-001-008-006/1831
(Chikni GP)
|
0405001000NRG23310320230617181
|
31/03/2023
|
A MAJED
|
0405001WL073110
|
A MAJED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326442
|
|
MR A MAJED
|
()
|
|
232
|
RUPSHI
|
AS-05-001-008-006/2389
(Chikni GP)
|
0405001000NRG23310320230617077
|
31/03/2023
|
HURMUJ ALI
|
0405001WL073098
|
HURMUJ ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326505
|
|
MR HURMUJ ALI
|
()
|
|
233
|
RUPSHI
|
AS-05-001-008-006/402
(Chikni GP)
|
0405001000NRG23310320230617116
|
31/03/2023
|
KOD VANU
|
0405001WL073103
|
KOD VANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326376
|
|
MRS KADBHANU BIDHABA
|
()
|
|
234
|
RUPSHI
|
AS-05-001-008-006/402
(Chikni GP)
|
0405001000NRG23310320230617117
|
31/03/2023
|
RUKIA KHATUN
|
0405001WL073103
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326506
|
|
MRS RUKIA KHATUN
|
()
|
|
235
|
RUPSHI
|
AS-05-001-008-006/465
(Chikni GP)
|
0405001000NRG23310320230617118
|
31/03/2023
|
DALIMAN NESSA
|
0405001WL073103
|
DALIMAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326539
|
|
MRS DALIMAN NESSA
|
()
|
|
236
|
RUPSHI
|
AS-05-001-008-006/472
(Chikni GP)
|
0405001000NRG23310320230617185
|
31/03/2023
|
ABDUL ALIM
|
0405001WL073110
|
ABDUL ALIM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326550
|
|
MR ABDUL ALIM
|
()
|
|
237
|
RUPSHI
|
AS-05-001-008-006/561
(Chikni GP)
|
0405001000NRG23310320230617353
|
31/03/2023
|
BADSHA MIAH
|
0405001WL073127
|
BADSHA MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326421
|
|
MR BADSHA MIA
|
()
|
|
238
|
RUPSHI
|
AS-05-001-009-001/5
(Guileza GP)
|
0405001000NRG23310320230617272
|
31/03/2023
|
ANSER ALI
|
0405001WL073120
|
ANSER ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326562
|
|
MR ANSAR ALI
|
()
|
|
239
|
RUPSHI
|
AS-05-001-009-006/366
(Guileza GP)
|
0405001000NRG23310320230617285
|
31/03/2023
|
MONNAF ALI
|
0405001WL073120
|
MONNAF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326556
|
|
MR MONNAF ALI
|
()
|
|
240
|
RUPSHI
|
AS-05-001-009-006/405
(Guileza GP)
|
0405001000NRG23310320230616998
|
31/03/2023
|
JEHERUL ISLAM
|
0405001WL073091
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326567
|
|
MR JAHERUL ISLAM
|
()
|
|
241
|
RUPSHI
|
AS-05-001-011-002/142
(Lachanga GP)
|
0405001000NRG23310320230616576
|
31/03/2023
|
ANOWARA KHATUN
|
0405001WL073044
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326441
|
|
MRS ANUWARA KHATUN
|
()
|
|
242
|
RUPSHI
|
AS-05-001-011-006/118
(Lachanga GP)
|
0405001000NRG23310320230616578
|
31/03/2023
|
SALEHA KHATUN
|
0405001WL073044
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326525
|
|
MRS SALEHA KHATUN
|
()
|
|
243
|
RUPSHI
|
AS-05-001-012-001/185
(Banghugi GP)
|
0405001000NRG23310320230612423
|
31/03/2023
|
SAHIDA KHATUN
|
0405001WL072624
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326384
|
|
MRS SAHIDA KHATUN
|
()
|
|
244
|
RUPSHI
|
AS-05-001-012-002/113
(Banghugi GP)
|
0405001000NRG23310320230612868
|
31/03/2023
|
FAJURI KHATUN
|
0405001WL072667
|
FAJURI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326524
|
|
MRS FAJURI KHATUN
|
()
|
|
245
|
RUPSHI
|
AS-05-001-012-002/113
(Banghugi GP)
|
0405001000NRG23310320230612867
|
31/03/2023
|
TALEB ALI
|
0405001WL072667
|
TALEB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326507
|
|
MRS TALEB ALI
|
()
|
|
246
|
RUPSHI
|
AS-05-001-012-002/4
(Banghugi GP)
|
0405001000NRG23310320230612911
|
31/03/2023
|
KHATEMAN BEWA
|
0405001WL072673
|
KHATEMAN BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326527
|
|
MRS KHATEMAN BEWA
|
()
|
|
247
|
RUPSHI
|
AS-05-001-012-002/441
(Banghugi GP)
|
0405001000NRG23310320230612944
|
31/03/2023
|
HAJERA KHATUN
|
0405001WL072677
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326386
|
|
MISS HAJERA KHATUN
|
()
|
|
248
|
RUPSHI
|
AS-05-001-012-002/454
(Banghugi GP)
|
0405001000NRG23310320230612871
|
31/03/2023
|
KURBAN ALI
|
0405001WL072667
|
KURBAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326422
|
|
DR KURBAN ALI
|
()
|
|
249
|
RUPSHI
|
AS-05-001-012-002/485
(Banghugi GP)
|
0405001000NRG23310320230612428
|
31/03/2023
|
MABIYA KHATUN
|
0405001WL072624
|
MABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326543
|
|
MISS MABIYA KHATUN
|
()
|
|
250
|
RUPSHI
|
AS-05-001-012-002/581
(Banghugi GP)
|
0405001000NRG23310320230612430
|
31/03/2023
|
FIROZA KHATUN
|
0405001WL072624
|
FIROZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326380
|
|
MRS FIROZA KHATUN
|
()
|
|
251
|
RUPSHI
|
AS-05-001-012-002/581
(Banghugi GP)
|
0405001000NRG23310320230612429
|
31/03/2023
|
OMAR ALI
|
0405001WL072624
|
OMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326546
|
|
MRS OMAR FARUQUE
|
()
|
|
252
|
RUPSHI
|
AS-05-001-012-002/625
(Banghugi GP)
|
0405001000NRG23310320230612873
|
31/03/2023
|
KOHINUR KHATUN
|
0405001WL072667
|
KOHINUR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326379
|
|
MRS KOHINUR KHATUN
|
()
|
|
253
|
RUPSHI
|
AS-05-001-012-002/69
(Banghugi GP)
|
0405001000NRG23310320230612945
|
31/03/2023
|
ASMATAN NESSA
|
0405001WL072677
|
ASMATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326430
|
|
MISS ASMATAN NESSA
|
()
|
|
254
|
RUPSHI
|
AS-05-001-012-002/754
(Banghugi GP)
|
0405001000NRG23310320230612875
|
31/03/2023
|
JAHANARA KHATUN
|
0405001WL072667
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326382
|
|
MISS JAHANARA KHATUN
|
()
|
|
255
|
RUPSHI
|
AS-05-001-012-002/797
(Banghugi GP)
|
0405001000NRG23310320230612914
|
31/03/2023
|
YUSAF ALI
|
0405001WL072673
|
YUSAF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326385
|
|
MR YUSAF ALI
|
()
|
|
256
|
RUPSHI
|
AS-05-001-012-002/801
(Banghugi GP)
|
0405001000NRG23310320230612946
|
31/03/2023
|
JAYNAL ABDIN
|
0405001WL072677
|
JAYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326431
|
|
MR JAYNAL ABDIN
|
()
|
|
257
|
RUPSHI
|
AS-05-001-012-002/825
(Banghugi GP)
|
0405001000NRG23310320230612916
|
31/03/2023
|
FULJAN NESSA
|
0405001WL072673
|
FULJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326381
|
|
MRS FULJAN NESSA
|
()
|
|
258
|
RUPSHI
|
AS-05-001-012-002/841
(Banghugi GP)
|
0405001000NRG23310320230612877
|
31/03/2023
|
RAMISA KHATUN
|
0405001WL072667
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326519
|
|
MISS RAMISA KHATUN
|
()
|
|
259
|
RUPSHI
|
AS-05-001-012-003/137
(Banghugi GP)
|
0405001000NRG23310320230612919
|
31/03/2023
|
ANOWARA KHATUN
|
0405001WL072673
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326383
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294494
|
294494
|
|
|
|
|
|
|
|
|
260
|
RUPSHI
|
AS-05-001-009-002/628
(Guileza GP)
|
0405001000NRG23310320230616991
|
31/03/2023
|
IDRISH ALI
|
0405001WL073091
|
IDRISH ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326489
|
|
MR IDRISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
261
|
RUPSHI
|
AS-05-001-003-005/19
(Isabpur GP)
|
0405001000NRG23310320230614990
|
31/03/2023
|
OBIRAN NESSA
|
0405001WL072920
|
OBIRAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326448
|
|
MRS OBIRAN NESSA
|
()
|
|
262
|
RUPSHI
|
AS-05-001-006-003/99
(Titapani GP)
|
0405001000NRG23300320230605753
|
31/03/2023
|
SRI. FULMALA
|
0405001WL071880
|
SRI. FULMALA
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326488
|
|
MRS FUL MALA
|
()
|
|
263
|
RUPSHI
|
AS-05-001-007-005/2568
(Swapur GP)
|
0405001000NRG23310320230617525
|
31/03/2023
|
REENA SULTANA PARBIN
|
0405001WL073143
|
REENA SULTANA PARBIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326447
|
|
MISS REENA SULTANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
264
|
RUPSHI
|
AS-05-001-005-002/187-A
(Haldhia GP)
|
0405001000NRG23310320230616980
|
31/03/2023
|
JAHURA KHATUN
|
0405001WL073090
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173326486
|
|
MRS JAHURA KHATUN
|
()
|
|
265
|
RUPSHI
|
AS-05-001-005-003/136
(Haldhia GP)
|
0405001000NRG23310320230616981
|
31/03/2023
|
ESAHAK ALI
|
0405001WL073090
|
ESAHAK ALI
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173326396
|
|
MR ESAHAK ALI
|
()
|
|
266
|
RUPSHI
|
AS-05-001-005-006/102
(Haldhia GP)
|
0405001000NRG23310320230616983
|
31/03/2023
|
PIYARA KHATUN
|
0405001WL073090
|
PIYARA KHATUN
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173326390
|
|
MRS PIYARA BEGUM
|
()
|
|
267
|
RUPSHI
|
AS-05-001-005-006/98
(Haldhia GP)
|
0405001000NRG23310320230616985
|
31/03/2023
|
SHAHIDA KHATUN
|
0405001WL073090
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173326391
|
|
MISS SHAHIDA KHATUN
|
()
|
|
268
|
RUPSHI
|
AS-05-001-009-002/110
(Guileza GP)
|
0405001000NRG23310320230617274
|
31/03/2023
|
ABU TAHER TALUKDAR
|
0405001WL073120
|
ABU TAHER TALUKDAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326418
|
|
MR ABU TAHER TALUKDAR
|
()
|
|
269
|
RUPSHI
|
AS-05-001-009-002/165
(Guileza GP)
|
0405001000NRG23310320230616987
|
31/03/2023
|
KHODEZA KHATUN
|
0405001WL073091
|
KHODEZA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326414
|
|
MISS KHUDEZA KHATUN
|
()
|
|
270
|
RUPSHI
|
AS-05-001-009-002/191
(Guileza GP)
|
0405001000NRG23310320230616988
|
31/03/2023
|
BASER ALI
|
0405001WL073091
|
BASER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326478
|
|
MR BASER ALI
|
()
|
|
271
|
RUPSHI
|
AS-05-001-009-002/205
(Guileza GP)
|
0405001000NRG23310320230617537
|
31/03/2023
|
HALIMAN NESSA
|
0405001WL073145
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173326457
|
|
MRS HALIMAN NESSA
|
()
|
|
272
|
RUPSHI
|
AS-05-001-009-002/371
(Guileza GP)
|
0405001000NRG23310320230617275
|
31/03/2023
|
RAYJAN NESSA
|
0405001WL073120
|
RAYJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326389
|
|
MRS RAYJAN NESSA
|
()
|
|
273
|
RUPSHI
|
AS-05-001-009-002/57
(Guileza GP)
|
0405001000NRG23310320230617438
|
31/03/2023
|
KULSAN NESSA
|
0405001WL073136
|
KULSAN NESSA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326451
|
|
MRS KULSAN NESSA
|
()
|
|
274
|
RUPSHI
|
AS-05-001-009-002/57
(Guileza GP)
|
0405001000NRG23310320230617437
|
31/03/2023
|
MUSLEM UDDIN
|
0405001WL073136
|
MUSLEM UDDIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326480
|
|
MR MUSLEM UDDIN
|
()
|
|
275
|
RUPSHI
|
AS-05-001-009-002/622
(Guileza GP)
|
0405001000NRG23310320230617484
|
31/03/2023
|
TAMSER ALI
|
0405001WL073142
|
TAMSER ALI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326487
|
|
MR TAMSER ALI
|
()
|
|
276
|
RUPSHI
|
AS-05-001-009-002/628
(Guileza GP)
|
0405001000NRG23310320230616989
|
31/03/2023
|
ASMAT ALI
|
0405001WL073091
|
ASMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326482
|
|
MR ASMAT ALI
|
()
|
|
277
|
RUPSHI
|
AS-05-001-009-002/628
(Guileza GP)
|
0405001000NRG23310320230616990
|
31/03/2023
|
RAMESHA KHATUN
|
0405001WL073091
|
RAMESHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326455
|
|
MRS RAMESHA KHATUN
|
()
|
|
278
|
RUPSHI
|
AS-05-001-009-002/639
(Guileza GP)
|
0405001000NRG23310320230617538
|
31/03/2023
|
AYSA KHATUN
|
0405001WL073145
|
AYSA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326452
|
|
MISS AYSA KHATUN
|
()
|
|
279
|
RUPSHI
|
AS-05-001-009-002/669
(Guileza GP)
|
0405001000NRG23310320230617488
|
31/03/2023
|
AJIRAN NESSA
|
0405001WL073142
|
AJIRAN NESSA
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326456
|
|
MRS AJIRAN NESSA
|
()
|
|
280
|
RUPSHI
|
AS-05-001-009-005/133
(Guileza GP)
|
0405001000NRG23310320230617541
|
31/03/2023
|
SHWBJAN NESSA
|
0405001WL073145
|
SHWBJAN NESSA
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326453
|
|
MRS SHWBJAN NESSA
|
()
|
|
281
|
RUPSHI
|
AS-05-001-009-005/268
(Guileza GP)
|
0405001000NRG23310320230617489
|
31/03/2023
|
JIAUR RAHMAN
|
0405001WL073142
|
JIAUR RAHMAN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326416
|
|
MR JAJ RAHMAN
|
()
|
|
282
|
RUPSHI
|
AS-05-001-009-005/268
(Guileza GP)
|
0405001000NRG23310320230617490
|
31/03/2023
|
JONGSNA AHMED
|
0405001WL073142
|
JONGSNA AHMED
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326395
|
|
MISS JONGSNA AHAMMED
|
()
|
|
283
|
RUPSHI
|
AS-05-001-009-005/458
(Guileza GP)
|
0405001000NRG23310320230617492
|
31/03/2023
|
MAYJAN NESSA
|
0405001WL073142
|
MAYJAN NESSA
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173326394
|
|
MRS MAYJAN NESSA
|
()
|
|
284
|
RUPSHI
|
AS-05-001-009-006/23
(Guileza GP)
|
0405001000NRG23310320230617443
|
31/03/2023
|
JAHANARA KHATUN
|
0405001WL073136
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326393
|
|
MRS JAHANARA KHATUN
|
()
|
|
285
|
RUPSHI
|
AS-05-001-009-006/364
(Guileza GP)
|
0405001000NRG23310320230616994
|
31/03/2023
|
NAZIM ALI KHAN
|
0405001WL073091
|
NAZIM ALI KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326458
|
|
MR NAZIM ALI KHAN
|
()
|
|
286
|
RUPSHI
|
AS-05-001-009-006/374
(Guileza GP)
|
0405001000NRG23310320230616995
|
31/03/2023
|
ABDUL RAHIM
|
0405001WL073091
|
ABDUL RAHIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326417
|
|
MR ABDUR ROHIM
|
()
|
|
287
|
RUPSHI
|
AS-05-001-009-006/374
(Guileza GP)
|
0405001000NRG23310320230616996
|
31/03/2023
|
BEHULA BEGUM
|
0405001WL073091
|
BEHULA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326484
|
|
MRS BEHULA BEGUM
|
()
|
|
288
|
RUPSHI
|
AS-05-001-009-006/405
(Guileza GP)
|
0405001000NRG23310320230616999
|
31/03/2023
|
AMBIA KHATUN
|
0405001WL073091
|
AMBIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326479
|
|
MRS AMBIA KHATUN
|
()
|
|
289
|
RUPSHI
|
AS-05-001-009-006/452
(Guileza GP)
|
0405001000NRG23310320230617287
|
31/03/2023
|
MONTAZ ALI
|
0405001WL073120
|
MONTAZ ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326450
|
|
MR MONTAZ ALI
|
()
|
|
290
|
RUPSHI
|
AS-05-001-009-006/6
(Guileza GP)
|
0405001000NRG23310320230617003
|
31/03/2023
|
JALAL UDDIN
|
0405001WL073091
|
JALAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326481
|
|
MR JALAL UDDIN SARKAR
|
()
|
|
291
|
RUPSHI
|
AS-05-001-009-006/6
(Guileza GP)
|
0405001000NRG23310320230617004
|
31/03/2023
|
ROFIQUL ISLAM
|
0405001WL073091
|
ROFIQUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326449
|
|
MR ROFIQUL ISLAM
|
()
|
|
292
|
RUPSHI
|
AS-05-001-009-006/667
(Guileza GP)
|
0405001000NRG23310320230617006
|
31/03/2023
|
CHAN KHATUN
|
0405001WL073091
|
CHAN KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326454
|
|
MRS CHAN KHATUN
|
()
|
|
293
|
RUPSHI
|
AS-05-001-009-006/67
(Guileza GP)
|
0405001000NRG23310320230617444
|
31/03/2023
|
LATIBAN NESSA
|
0405001WL073136
|
LATIBAN NESSA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326392
|
|
MRS LATIBAN NESSA
|
()
|
|
294
|
RUPSHI
|
AS-05-001-009-006/686
(Guileza GP)
|
0405001000NRG23310320230617007
|
31/03/2023
|
JAHURA BEGUM
|
0405001WL073091
|
JAHURA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326483
|
|
MISS JAHURA BEGUM
|
()
|
|
295
|
RUPSHI
|
AS-05-001-009-006/78
(Guileza GP)
|
0405001000NRG23310320230617290
|
31/03/2023
|
FATEMA KHATUN
|
0405001WL073120
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326485
|
|
MRS FATEMA KHATUN
|
()
|
|
296
|
RUPSHI
|
AS-05-001-009-006/98
(Guileza GP)
|
0405001000NRG23310320230617009
|
31/03/2023
|
JEHERUL ISLAM
|
0405001WL073091
|
JEHERUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173326415
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
297
|
RUPSHI
|
AS-05-001-007-003/2204
(Swapur GP)
|
0405001000NRG23310320230617467
|
31/03/2023
|
JEHERUL ALAM
|
0405001WL073139
|
JEHERUL ALAM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326459
|
|
MR MD JEHERUL ALAM
|
()
|
|
298
|
RUPSHI
|
AS-05-001-007-003/2204
(Swapur GP)
|
0405001000NRG23310320230617468
|
31/03/2023
|
JILIMAN BEGUM
|
0405001WL073139
|
JILIMAN BEGUM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326460
|
|
MRS JILIMAN BEGUM
|
()
|
|
299
|
RUPSHI
|
AS-05-001-007-003/2804
(Swapur GP)
|
0405001000NRG23310320230617531
|
31/03/2023
|
Hamida Khatun
|
0405001WL073144
|
Hamida Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326412
|
|
MRS HAMIDA KHATUN
|
()
|
|
300
|
RUPSHI
|
AS-05-001-007-003/2804
(Swapur GP)
|
0405001000NRG23310320230617532
|
31/03/2023
|
safikul islam
|
0405001WL073144
|
safikul islam
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326413
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
301
|
RUPSHI
|
AS-05-001-007-003/2231
(Swapur GP)
|
0405001000NRG23310320230617518
|
31/03/2023
|
SUPAD MANDAL
|
0405001WL073143
|
SUPAD MANDAL
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173326461
|
|
MR SUPAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
302
|
RUPSHI
|
AS-05-001-001-002/42
(Kalgachia GP)
|
0405001000NRG23310320230612646
|
31/03/2023
|
SORHAB ALI
|
0405001WL072646
|
SORHAB ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326462
|
|
MR SOHRAB ALI
|
()
|
|
303
|
RUPSHI
|
AS-05-001-001-005/836
(Kalgachia GP)
|
0405001000NRG23310320230612667
|
31/03/2023
|
AJIRAN NESSA
|
0405001WL072646
|
AJIRAN NESSA
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326463
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
304
|
RUPSHI
|
AS-05-001-009-004/9
(Guileza GP)
|
0405001000NRG23310320230617439
|
31/03/2023
|
SHALIM UDDIN
|
0405001WL073136
|
SHALIM UDDIN
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173326476
|
|
SHALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
305
|
RUPSHI
|
AS-05-001-006-003/295
(Titapani GP)
|
0405001000NRG23300320230605752
|
31/03/2023
|
ANJULI DAS
|
0405001WL071880
|
ANJULI DAS
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173326477
|
|
ANJULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
306
|
RUPSHI
|
AS-05-001-006-003/331
(Titapani GP)
|
0405001000NRG23310320230615544
|
31/03/2023
|
ASHAD ALI
|
0405001WL072956
|
ASHAD ALI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173326639
|
|
ASHAD ALI
|
()
|
|
307
|
RUPSHI
|
AS-05-001-011-006/123
(Lachanga GP)
|
0405001000NRG23310320230615016
|
31/03/2023
|
SURMAN ALI
|
0405001WL072922
|
SURMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173326640
|
|
SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688603
|
688603
|
|
|
|
|
|
|
|