|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-009-005/1045
(Guileza GP)
|
0405001000NRG23130520220135136
|
13/05/2022
|
MOHIDUL ALI
|
0405001WL007166
|
MOHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887839
|
|
MOHIDULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-009-002/110
(Guileza GP)
|
0405001000NRG23130520220135101
|
13/05/2022
|
AYSHA SIDDIKA
|
0405001WL007166
|
AYSHA SIDDIKA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887831
|
|
AYSHASIDDIKA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-009-002/373
(Guileza GP)
|
0405001000NRG23130520220135106
|
13/05/2022
|
NARJINA KHATUN
|
0405001WL007166
|
NARJINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887827
|
|
NARJINAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-009-003/612
(Guileza GP)
|
0405001000NRG23130520220135112
|
13/05/2022
|
ANOWARA KHATUN
|
0405001WL007166
|
ANOWARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887829
|
|
ANOWARAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-009-003/612
(Guileza GP)
|
0405001000NRG23130520220135111
|
13/05/2022
|
LAL MIYAN
|
0405001WL007166
|
LAL MIYAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887834
|
|
LALMIYAN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-009-003/79
(Guileza GP)
|
0405001000NRG23130520220135113
|
13/05/2022
|
ASATAN BEGUM
|
0405001WL007166
|
ASATAN BEGUM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887823
|
|
ASATANBEGUM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-009-005/1014
(Guileza GP)
|
0405001000NRG23130520220135121
|
13/05/2022
|
BABUL ALI MANDAL
|
0405001WL007166
|
BABUL ALI MANDAL
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887836
|
|
BABULALIMANDAL
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-005/1014
(Guileza GP)
|
0405001000NRG23130520220135122
|
13/05/2022
|
FULESA KHATUN
|
0405001WL007166
|
FULESA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887837
|
|
FULESAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-009-005/1033
(Guileza GP)
|
0405001000NRG23130520220135127
|
13/05/2022
|
LAILIMA KHATUN
|
0405001WL007166
|
LAILIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887828
|
|
LAILIMAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-009-005/1036
(Guileza GP)
|
0405001000NRG23130520220135129
|
13/05/2022
|
HAFIZA KHATUN
|
0405001WL007166
|
HAFIZA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887838
|
|
HAFIZAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-009-005/1045
(Guileza GP)
|
0405001000NRG23130520220135135
|
13/05/2022
|
SHOHIDUL ISLAM
|
0405001WL007166
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887825
|
|
SHOHIDULISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-009-005/1051
(Guileza GP)
|
0405001000NRG23130520220135143
|
13/05/2022
|
FAIZUR RAHMAN
|
0405001WL007166
|
FAIZUR RAHMAN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887824
|
|
FAIZURRAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-009-005/809
(Guileza GP)
|
0405001000NRG23130520220135159
|
13/05/2022
|
KOHINUR KHATUN
|
0405001WL007166
|
KOHINUR KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887835
|
|
KOHINURKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-009-005/957
(Guileza GP)
|
0405001000NRG23130520220135160
|
13/05/2022
|
MOLLIKA KHATUN
|
0405001WL007166
|
MOLLIKA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887830
|
|
MOLLIKAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-009-005/967
(Guileza GP)
|
0405001000NRG23130520220135161
|
13/05/2022
|
SHAJINA KHATUN
|
0405001WL007166
|
SHAJINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667887833
|
Account closed
|
|
|
|
16
|
RUPSHI
|
AS-05-001-009-005/992
(Guileza GP)
|
0405001000NRG23130520220135162
|
13/05/2022
|
ABDUL BATEN
|
0405001WL007166
|
ABDUL BATEN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887832
|
|
ABDULBATEN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-009-005/992
(Guileza GP)
|
0405001000NRG23130520220135163
|
13/05/2022
|
LAKIMA KHATUN
|
0405001WL007166
|
LAKIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887826
|
|
LAKIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-009-005/1043
(Guileza GP)
|
0405001000NRG23130520220135132
|
13/05/2022
|
SILIMA BEGUM
|
0405001WL007166
|
SILIMA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887840
|
|
MRS SILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-009-005/1024
(Guileza GP)
|
0405001000NRG23130520220135123
|
13/05/2022
|
ABDUL FARUK
|
0405001WL007166
|
ABDUL FARUK
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887842
|
|
MR ABDUL FARUK
|
()
|
|
20
|
RUPSHI
|
AS-05-001-009-006/618
(Guileza GP)
|
0405001000NRG23130520220135165
|
13/05/2022
|
ASMA KHATUN
|
0405001WL007166
|
ASMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887841
|
|
MISS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-05-001-009-003/918
(Guileza GP)
|
0405001000NRG23130520220135115
|
13/05/2022
|
MALEKA KHATUN
|
0405001WL007166
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887847
|
|
MISS MALEKA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-009-003/925
(Guileza GP)
|
0405001000NRG23130520220135118
|
13/05/2022
|
OHAB ALI
|
0405001WL007166
|
OHAB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887846
|
|
MR OHAB ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-009-005/1044
(Guileza GP)
|
0405001000NRG23130520220135134
|
13/05/2022
|
SHAHIDA KHATUN
|
0405001WL007166
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887844
|
|
MS SHAHIDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-009-005/1050
(Guileza GP)
|
0405001000NRG23130520220135141
|
13/05/2022
|
FAYEZ UDDIN
|
0405001WL007166
|
FAYEZ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887843
|
|
MR FAYEZ UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-009-006/617
(Guileza GP)
|
0405001000NRG23130520220135164
|
13/05/2022
|
RUNIA KHATUN
|
0405001WL007166
|
RUNIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887845
|
|
MRS RUNIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-009-003/925
(Guileza GP)
|
0405001000NRG23130520220135119
|
13/05/2022
|
SURIYA KHATUN
|
0405001WL007166
|
SURIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887850
|
|
MRS SURIYA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-009-003/926
(Guileza GP)
|
0405001000NRG23130520220135120
|
13/05/2022
|
WAHAD ALI
|
0405001WL007166
|
WAHAD ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887851
|
|
MR WAHAD ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-005/1031
(Guileza GP)
|
0405001000NRG23130520220135125
|
13/05/2022
|
SHAHIDA KHATUN
|
0405001WL007166
|
SHAHIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887848
|
|
MRS SHAHIDA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-009-006/619
(Guileza GP)
|
0405001000NRG23130520220135167
|
13/05/2022
|
ASMINA KHATUN
|
0405001WL007166
|
ASMINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887849
|
|
MISS ASMINA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-009-006/619
(Guileza GP)
|
0405001000NRG23130520220135166
|
13/05/2022
|
MOBARAK ALI
|
0405001WL007166
|
MOBARAK ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887852
|
|
MR MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-009-005/1048
(Guileza GP)
|
0405001000NRG23130520220135140
|
13/05/2022
|
ARJINA KHATUN
|
0405001WL007166
|
ARJINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887853
|
|
MR ARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-009-002/229
(Guileza GP)
|
0405001000NRG23130520220135102
|
13/05/2022
|
FAJILA KHATUN
|
0405001WL007166
|
FAJILA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887888
|
|
MISS FAJILA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-009-002/326
(Guileza GP)
|
0405001000NRG23130520220135104
|
13/05/2022
|
MULLIKA KHATUN
|
0405001WL007166
|
MULLIKA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887872
|
|
MRS MULLIKA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-009-002/373
(Guileza GP)
|
0405001000NRG23130520220135105
|
13/05/2022
|
MAINUL HAQUE
|
0405001WL007166
|
MAINUL HAQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667887855
|
Account closed
|
|
|
|
35
|
RUPSHI
|
AS-05-001-009-003/197
(Guileza GP)
|
0405001000NRG23130520220135107
|
13/05/2022
|
FIROJA KHATUN
|
0405001WL007166
|
FIROJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887868
|
|
MRS KSHIRUJAN BIBI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-009-003/207
(Guileza GP)
|
0405001000NRG23130520220135108
|
13/05/2022
|
AYSHA KHATUN
|
0405001WL007166
|
AYSHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887862
|
|
MRS AYSHA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-009-003/432
(Guileza GP)
|
0405001000NRG23130520220135109
|
13/05/2022
|
SUKURJAN NESSA
|
0405001WL007166
|
SUKURJAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887858
|
|
MRS SUKURJAN NESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-009-003/545
(Guileza GP)
|
0405001000NRG23130520220135110
|
13/05/2022
|
AJUFA KHATUN
|
0405001WL007166
|
AJUFA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887859
|
|
MRS AJUFA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-009-003/916
(Guileza GP)
|
0405001000NRG23130520220135114
|
13/05/2022
|
KHADIJA KHATUN
|
0405001WL007166
|
KHADIJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887869
|
|
MRS KHADIZA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-009-003/923
(Guileza GP)
|
0405001000NRG23130520220135116
|
13/05/2022
|
ALI HUSSAIN
|
0405001WL007166
|
ALI HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887875
|
|
MR ALI HUSSAIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-009-003/923
(Guileza GP)
|
0405001000NRG23130520220135117
|
13/05/2022
|
LAILA KHATUN
|
0405001WL007166
|
LAILA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887874
|
|
MISS LAILA BEGUM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-009-005/1033
(Guileza GP)
|
0405001000NRG23130520220135126
|
13/05/2022
|
REJAUL ALI
|
0405001WL007166
|
REJAUL ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887878
|
|
MR REJAUL ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-009-005/1034
(Guileza GP)
|
0405001000NRG23130520220135128
|
13/05/2022
|
AKLIMA KHATUN
|
0405001WL007166
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887873
|
|
MRS AKLIMA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-009-005/1037
(Guileza GP)
|
0405001000NRG23130520220135130
|
13/05/2022
|
MOFIDA KHATUN
|
0405001WL007166
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887879
|
|
MRS MOFIDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-009-005/1038
(Guileza GP)
|
0405001000NRG23130520220135131
|
13/05/2022
|
NARZINA KHATUN
|
0405001WL007166
|
NARZINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887865
|
|
MISS NARZINA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-009-005/1044
(Guileza GP)
|
0405001000NRG23130520220135133
|
13/05/2022
|
HUMAYUN RASHID
|
0405001WL007166
|
HUMAYUN RASHID
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887856
|
|
MR HUMAYUN RASHID
|
()
|
|
47
|
RUPSHI
|
AS-05-001-009-005/1046
(Guileza GP)
|
0405001000NRG23130520220135137
|
13/05/2022
|
HARUNAR RASHID
|
0405001WL007166
|
HARUNAR RASHID
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887880
|
|
MR HARUNAR RASHID
|
()
|
|
48
|
RUPSHI
|
AS-05-001-009-005/1046
(Guileza GP)
|
0405001000NRG23130520220135138
|
13/05/2022
|
SURIA KHATUN
|
0405001WL007166
|
SURIA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887876
|
|
MRS SURIA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-009-005/1048
(Guileza GP)
|
0405001000NRG23130520220135139
|
13/05/2022
|
SATTAR ALI
|
0405001WL007166
|
SATTAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887857
|
|
MR SATTAR ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-009-005/170
(Guileza GP)
|
0405001000NRG23130520220135144
|
13/05/2022
|
JAYGAN NESSA BIDHABA
|
0405001WL007166
|
JAYGAN NESSA BIDHABA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887887
|
|
MRS JAYGAN NESSA BIDHABA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-009-005/218
(Guileza GP)
|
0405001000NRG23130520220135145
|
13/05/2022
|
SUFIYA KHATUN
|
0405001WL007166
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887860
|
|
MRS SUFIYA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-009-005/321
(Guileza GP)
|
0405001000NRG23130520220135146
|
13/05/2022
|
AMIR UDDIN
|
0405001WL007166
|
AMIR UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887866
|
|
MR AMIR UDDIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-009-005/321
(Guileza GP)
|
0405001000NRG23130520220135147
|
13/05/2022
|
SAJEDA KHATUN
|
0405001WL007166
|
SAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887867
|
|
MRS SAJEDA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-009-005/330
(Guileza GP)
|
0405001000NRG23130520220135148
|
13/05/2022
|
JAYGAN BEWA
|
0405001WL007166
|
JAYGAN BEWA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887870
|
|
MRS JAYGAN BEWA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-009-005/383
(Guileza GP)
|
0405001000NRG23130520220135149
|
13/05/2022
|
RASHIDA BEGUM
|
0405001WL007166
|
RASHIDA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887864
|
|
MRS RASHIDA BEGUM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-009-005/50
(Guileza GP)
|
0405001000NRG23130520220135151
|
13/05/2022
|
MISS BEGUM
|
0405001WL007166
|
MISS BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887854
|
|
MRS MISS BEGUM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-009-005/511
(Guileza GP)
|
0405001000NRG23130520220135152
|
13/05/2022
|
HAKIM UDDIN
|
0405001WL007166
|
HAKIM UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887886
|
|
MR HAKIM UDDIN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-009-005/511
(Guileza GP)
|
0405001000NRG23130520220135153
|
13/05/2022
|
MINUWARA KHATUN
|
0405001WL007166
|
MINUWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887861
|
|
MRS MINOWARA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-009-005/710
(Guileza GP)
|
0405001000NRG23130520220135154
|
13/05/2022
|
RASHMINARA KHATUN
|
0405001WL007166
|
RASHMINARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887889
|
|
MRS RASHMINARA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-009-005/711
(Guileza GP)
|
0405001000NRG23130520220135155
|
13/05/2022
|
RAHIMA KHATUN
|
0405001WL007166
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887863
|
|
MRS RAHIMA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-009-005/775
(Guileza GP)
|
0405001000NRG23130520220135156
|
13/05/2022
|
BULBUL HUSSAIN
|
0405001WL007166
|
BULBUL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887877
|
|
MR BULBUL HUSSAIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-009-005/775
(Guileza GP)
|
0405001000NRG23130520220135157
|
13/05/2022
|
HASINA BHANU
|
0405001WL007166
|
HASINA BHANU
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887871
|
|
MRS HASINA BHANU
|
()
|
|
63
|
RUPSHI
|
AS-05-001-009-005/794
(Guileza GP)
|
0405001000NRG23130520220135158
|
13/05/2022
|
ASPIYA KHATUN
|
0405001WL007166
|
ASPIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887881
|
|
MRS ASPIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
64
|
RUPSHI
|
AS-05-001-009-005/1031
(Guileza GP)
|
0405001000NRG23130520220135124
|
13/05/2022
|
KHABIR UDDIN
|
0405001WL007166
|
KHABIR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887882
|
|
MR KHABIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-009-002/326
(Guileza GP)
|
0405001000NRG23130520220135103
|
13/05/2022
|
SHAHA ALOM
|
0405001WL007166
|
SHAHA ALOM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887885
|
|
MR SHAH ALOM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-009-005/1050
(Guileza GP)
|
0405001000NRG23130520220135142
|
13/05/2022
|
ANOWARA KHATUN
|
0405001WL007166
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887883
|
|
MRS ANOWARA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-009-005/449
(Guileza GP)
|
0405001000NRG23130520220135150
|
13/05/2022
|
SAKINA KHATUN
|
0405001WL007166
|
SAKINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667887884
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|