|
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-05-001-009-006/158
(Guileza GP)
|
0405001000NRG23280420220083263
|
28/04/2022
|
EKABBAR ALI
|
0405001WL004084
|
EKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362416
|
|
EKABBARALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-009-006/265
(Guileza GP)
|
0405001000NRG23280420220083275
|
28/04/2022
|
ANOWAR HUSSAIN
|
0405001WL004086
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362417
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-009-002/51
(Guileza GP)
|
0405001000NRG23280420220083225
|
28/04/2022
|
JAHER ALI
|
0405001WL004079
|
JAHER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362403
|
|
JAHERALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-009-005/152
(Guileza GP)
|
0405001000NRG23280420220083270
|
28/04/2022
|
DANESH ALI
|
0405001WL004085
|
DANESH ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362404
|
|
DANESHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-009-003/7
(Guileza GP)
|
0405001000NRG23280420220083253
|
28/04/2022
|
AJIFA KHATUN
|
0405001WL004083
|
AJIFA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362405
|
|
AJIFAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-009-003/902
(Guileza GP)
|
0405001000NRG23280420220083269
|
28/04/2022
|
SHAHIDA BEGUM
|
0405001WL004085
|
SHAHIDA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362406
|
|
SHAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-009-001/39
(Guileza GP)
|
0405001000NRG23280420220083223
|
28/04/2022
|
HASEN ALI
|
0405001WL004079
|
HASEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362408
|
|
HASENALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-001/9
(Guileza GP)
|
0405001000NRG23280420220083272
|
28/04/2022
|
SURHAB ALI
|
0405001WL004086
|
SURHAB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362411
|
|
SURHABALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-009-003/287
(Guileza GP)
|
0405001000NRG23280420220083231
|
28/04/2022
|
FATEMA KHATUN
|
0405001WL004080
|
FATEMA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362414
|
|
FATEMAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-009-003/360
(Guileza GP)
|
0405001000NRG23280420220083266
|
28/04/2022
|
ANAR ALI
|
0405001WL004085
|
ANAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362410
|
|
ANARALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-009-005/567
(Guileza GP)
|
0405001000NRG23280420220083214
|
28/04/2022
|
JARINA KHATUN
|
0405001WL004077
|
JARINA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362415
|
|
JARINAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-009-006/135
(Guileza GP)
|
0405001000NRG23280420220083235
|
28/04/2022
|
HAFIJUR RAHMAN
|
0405001WL004080
|
HAFIJUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362412
|
|
HAFIJURRAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-009-006/304
(Guileza GP)
|
0405001000NRG23280420220083264
|
28/04/2022
|
MATIUR RAHMAN
|
0405001WL004084
|
MATIUR RAHMAN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362407
|
|
MATIURRAHMAN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-009-006/372
(Guileza GP)
|
0405001000NRG23280420220083277
|
28/04/2022
|
NABIBAR RAHMAN
|
0405001WL004086
|
NABIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362413
|
|
NABIBARRAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-009-006/582
(Guileza GP)
|
0405001000NRG23280420220083278
|
28/04/2022
|
ABDUL MALEK
|
0405001WL004086
|
ABDUL MALEK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362409
|
|
ABDULMALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-009-002/370
(Guileza GP)
|
0405001000NRG23280420220083216
|
28/04/2022
|
SHAHIDUL ISLAM
|
0405001WL004078
|
SHAHIDUL ISLAM
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362418
|
|
MR SHAHIDUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-009-004/24
(Guileza GP)
|
0405001000NRG23280420220083233
|
28/04/2022
|
ABDUL GANI
|
0405001WL004080
|
ABDUL GANI
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362419
|
|
MR ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-009-003/802
(Guileza GP)
|
0405001000NRG23280420220083262
|
28/04/2022
|
ABDUL SALAM
|
0405001WL004084
|
ABDUL SALAM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362423
|
|
MR ABDUL SALAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-009-004/69
(Guileza GP)
|
0405001000NRG23280420220083211
|
28/04/2022
|
FAJAL HAQUE
|
0405001WL004077
|
FAJAL HAQUE
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362422
|
|
MR FAJAL HAQUE
|
()
|
|
20
|
RUPSHI
|
AS-05-001-009-005/251
(Guileza GP)
|
0405001000NRG23280420220083255
|
28/04/2022
|
SAKIRAN NESSA
|
0405001WL004083
|
SAKIRAN NESSA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362421
|
|
MRS SAKIRAN NESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-009-006/168
(Guileza GP)
|
0405001000NRG23280420220083236
|
28/04/2022
|
MD ROFIQUL ISLAM
|
0405001WL004080
|
MD ROFIQUL ISLAM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362420
|
|
MR MD ROFIQULE ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-009-003/142
(Guileza GP)
|
0405001000NRG23280420220083237
|
28/04/2022
|
SHAHJAHAN ALI
|
0405001WL004081
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362427
|
|
MR SHAHJAHAN ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-009-003/47
(Guileza GP)
|
0405001000NRG23280420220083232
|
28/04/2022
|
IDRISH ALI
|
0405001WL004080
|
IDRISH ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362424
|
|
MR IDRISH ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-009-005/696
(Guileza GP)
|
0405001000NRG23280420220083271
|
28/04/2022
|
ELIAS AHMED
|
0405001WL004085
|
ELIAS AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362426
|
|
MR ELIAS AHMED
|
()
|
|
25
|
RUPSHI
|
AS-05-001-009-006/32
(Guileza GP)
|
0405001000NRG23280420220083276
|
28/04/2022
|
ABDUR ROHIM
|
0405001WL004086
|
ABDUR ROHIM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362425
|
|
MR ABDUR ROHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-009-003/318
(Guileza GP)
|
0405001000NRG23280420220083245
|
28/04/2022
|
JAYGAN NESSA
|
0405001WL004082
|
JAYGAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362430
|
|
MRS JAYGAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-009-003/370
(Guileza GP)
|
0405001000NRG23280420220083260
|
28/04/2022
|
HAUSHI BEWA
|
0405001WL004084
|
HAUSHI BEWA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362428
|
|
MRS HAUSHI BEWA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-003/402
(Guileza GP)
|
0405001000NRG23280420220083239
|
28/04/2022
|
SHAJAHAN ALI
|
0405001WL004081
|
SHAJAHAN ALI
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362431
|
|
MR SHAJAHAN ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-009-003/550
(Guileza GP)
|
0405001000NRG23280420220083240
|
28/04/2022
|
SABIRAN BEWA
|
0405001WL004081
|
SABIRAN BEWA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362429
|
|
MRS SABIRAN BEWA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-009-004/125
(Guileza GP)
|
0405001000NRG23280420220083227
|
28/04/2022
|
SAIR UDDIN
|
0405001WL004079
|
SAIR UDDIN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362433
|
|
MR SAIR UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-009-004/685
(Guileza GP)
|
0405001000NRG23280420220083210
|
28/04/2022
|
SURUJ JAMAN
|
0405001WL004077
|
SURUJ JAMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362432
|
|
MR SURUJ JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-009-001/12
(Guileza GP)
|
0405001000NRG23280420220083209
|
28/04/2022
|
IBRAHIM ALI KHAN
|
0405001WL004077
|
IBRAHIM ALI KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362397
|
|
MR IBRAHIM ALI KHAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-009-001/56
(Guileza GP)
|
0405001000NRG23280420220083251
|
28/04/2022
|
ABDUL SALAM
|
0405001WL004083
|
ABDUL SALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362393
|
|
MR ABDUL SALAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-009-001/8
(Guileza GP)
|
0405001000NRG23280420220083224
|
28/04/2022
|
ABDUL HOQUE
|
0405001WL004079
|
ABDUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362371
|
|
MR ABDUL HAQUE
|
()
|
|
35
|
RUPSHI
|
AS-05-001-009-003/105
(Guileza GP)
|
0405001000NRG23280420220083252
|
28/04/2022
|
SALEHA KHATUN
|
0405001WL004083
|
SALEHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362384
|
|
MR SALEHA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-009-003/15
(Guileza GP)
|
0405001000NRG23280420220083258
|
28/04/2022
|
GULZAR HUSSAIN
|
0405001WL004084
|
GULZAR HUSSAIN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362440
|
|
MR GULZAR HUSSAIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-009-003/216
(Guileza GP)
|
0405001000NRG23280420220083230
|
28/04/2022
|
SAYED ALI
|
0405001WL004080
|
SAYED ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362382
|
|
MR SAYED ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-009-003/233
(Guileza GP)
|
0405001000NRG23280420220083259
|
28/04/2022
|
HASEN ALI
|
0405001WL004084
|
HASEN ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362381
|
|
MR HASEN ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-009-003/235
(Guileza GP)
|
0405001000NRG23280420220083238
|
28/04/2022
|
MALEHA KHATUN
|
0405001WL004081
|
MALEHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362377
|
|
MRS MALEHA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-009-003/291
(Guileza GP)
|
0405001000NRG23280420220083244
|
28/04/2022
|
TAYEB ALI
|
0405001WL004082
|
TAYEB ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362398
|
|
MR TAYEB ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-009-003/351
(Guileza GP)
|
0405001000NRG23280420220083265
|
28/04/2022
|
AYNAL HOQUE
|
0405001WL004085
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362391
|
|
MR AYNAL HOQUE
|
()
|
|
42
|
RUPSHI
|
AS-05-001-009-003/359
(Guileza GP)
|
0405001000NRG23280420220083226
|
28/04/2022
|
MAYNAL HOQUE
|
0405001WL004079
|
MAYNAL HOQUE
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362379
|
|
MR MAYNAL HOQUE
|
()
|
|
43
|
RUPSHI
|
AS-05-001-009-003/415
(Guileza GP)
|
0405001000NRG23280420220083246
|
28/04/2022
|
NUR MAHAMMAD
|
0405001WL004082
|
NUR MAHAMMAD
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362392
|
|
MR NUR MAHAMMAD
|
()
|
|
44
|
RUPSHI
|
AS-05-001-009-003/416
(Guileza GP)
|
0405001000NRG23280420220083261
|
28/04/2022
|
HAWA BIDHABA
|
0405001WL004084
|
HAWA BIDHABA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362374
|
|
MRS HAOWA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-009-003/491
(Guileza GP)
|
0405001000NRG23280420220083217
|
28/04/2022
|
ANOWAR HUSSAIN
|
0405001WL004078
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362376
|
|
MR ANOWAR HOSSEN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-009-003/77
(Guileza GP)
|
0405001000NRG23280420220083267
|
28/04/2022
|
MAZIIBAR RAHMAN
|
0405001WL004085
|
MAZIIBAR RAHMAN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362380
|
|
MR MAZIBAR RAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-009-003/89
(Guileza GP)
|
0405001000NRG23280420220083268
|
28/04/2022
|
ROMJAN ALI
|
0405001WL004085
|
ROMJAN ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362389
|
|
MR RAMJAN ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-009-004/39
(Guileza GP)
|
0405001000NRG23280420220083247
|
28/04/2022
|
AMINA KHATUN
|
0405001WL004082
|
AMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362375
|
|
MISS AYMANA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-009-004/59
(Guileza GP)
|
0405001000NRG23280420220083248
|
28/04/2022
|
SAMSUL PARAMANIK
|
0405001WL004082
|
SAMSUL PARAMANIK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362396
|
|
MR SAMSUL PARAMANIK
|
()
|
|
50
|
RUPSHI
|
AS-05-001-009-004/64
(Guileza GP)
|
0405001000NRG23280420220083249
|
28/04/2022
|
ATIFUN NESSA
|
0405001WL004082
|
ATIFUN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362373
|
|
MRS ATIFUN NESSA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-009-004/678
(Guileza GP)
|
0405001000NRG23280420220083254
|
28/04/2022
|
AKBAR ALI
|
0405001WL004083
|
AKBAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362399
|
|
MR AKBAR ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-009-005/132
(Guileza GP)
|
0405001000NRG23280420220083228
|
28/04/2022
|
FULJAN NESSA
|
0405001WL004079
|
FULJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362388
|
|
MISS FULJAN NESSA
|
()
|
|
53
|
RUPSHI
|
AS-05-001-009-005/180
(Guileza GP)
|
0405001000NRG23280420220083218
|
28/04/2022
|
FARUK AHMED
|
0405001WL004078
|
FARUK AHMED
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362386
|
|
MR FARUK AHMED
|
()
|
|
54
|
RUPSHI
|
AS-05-001-009-005/231
(Guileza GP)
|
0405001000NRG23280420220083212
|
28/04/2022
|
JAMIRAN NESSA
|
0405001WL004077
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362383
|
|
MRS MISS JAMIRAN NESA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-009-005/255
(Guileza GP)
|
0405001000NRG23280420220083273
|
28/04/2022
|
MAJNU MIA
|
0405001WL004086
|
MAJNU MIA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362378
|
|
MR MAJNU MIA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-009-005/276
(Guileza GP)
|
0405001000NRG23280420220083219
|
28/04/2022
|
ABDUL RAHMAN
|
0405001WL004078
|
ABDUL RAHMAN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362439
|
|
MR ABDUL RAHMAN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-009-005/299
(Guileza GP)
|
0405001000NRG23280420220083242
|
28/04/2022
|
ABDUL KHALEQUE
|
0405001WL004081
|
ABDUL KHALEQUE
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362434
|
|
MR ABDUL KHALEQUE
|
()
|
|
58
|
RUPSHI
|
AS-05-001-009-005/376
(Guileza GP)
|
0405001000NRG23280420220083213
|
28/04/2022
|
HASMAT ALI
|
0405001WL004077
|
HASMAT ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362437
|
|
MR HASMAT ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-009-005/557
(Guileza GP)
|
0405001000NRG23280420220083220
|
28/04/2022
|
MEHERUL ISLAM
|
0405001WL004078
|
MEHERUL ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362387
|
|
MR MEHERUL ISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-009-005/609
(Guileza GP)
|
0405001000NRG23280420220083274
|
28/04/2022
|
HASEN ALI
|
0405001WL004086
|
HASEN ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362394
|
|
MR HASEN ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-009-005/686
(Guileza GP)
|
0405001000NRG23280420220083215
|
28/04/2022
|
REZIY KHATUN
|
0405001WL004077
|
REZIY KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362385
|
|
MISS REJIYA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-009-005/731
(Guileza GP)
|
0405001000NRG23280420220083256
|
28/04/2022
|
AYET ALI
|
0405001WL004083
|
AYET ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362438
|
|
MR AYET ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-009-005/798
(Guileza GP)
|
0405001000NRG23280420220083229
|
28/04/2022
|
JAKIR ALI
|
0405001WL004079
|
JAKIR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362390
|
|
MR JAKIR ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-009-006/324
(Guileza GP)
|
0405001000NRG23280420220083222
|
28/04/2022
|
KUDDUCH ALI
|
0405001WL004078
|
KUDDUCH ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362395
|
|
MR KUDDUCH ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-009-006/348
(Guileza GP)
|
0405001000NRG23280420220083257
|
28/04/2022
|
SEKANDAR ALI
|
0405001WL004083
|
SEKANDAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362372
|
|
MR SEKANDAR ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-009-006/455
(Guileza GP)
|
0405001000NRG23280420220083243
|
28/04/2022
|
AZAHAR ALI
|
0405001WL004081
|
AZAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362436
|
|
MR AZAHAR ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-009-006/530
(Guileza GP)
|
0405001000NRG23280420220083250
|
28/04/2022
|
SAHAJAHAN ALI SARKAR
|
0405001WL004082
|
SAHAJAHAN ALI SARKAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362435
|
|
MR SAHAJAHAN ALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-009-004/137
(Guileza GP)
|
0405001000NRG23280420220083241
|
28/04/2022
|
ABDUL KALAM
|
0405001WL004081
|
ABDUL KALAM
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362401
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
69
|
RUPSHI
|
AS-05-001-009-005/929
(Guileza GP)
|
0405001000NRG23280420220083221
|
28/04/2022
|
ASHRAFUL ALAM
|
0405001WL004078
|
ASHRAFUL ALAM
|
00462
|
UCBA0001372
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156362402
|
|
ASHRAFUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-009-004/686
(Guileza GP)
|
0405001000NRG23280420220083234
|
28/04/2022
|
OMAR ALI
|
0405001WL004080
|
OMAR ALI
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156362400
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183200
|
183200
|
|
|
|
|
|
|
|