|
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
|
SARUKHETRI
|
AS-05-011-004-004/597
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116882
|
06/05/2022
|
Manida Khatun
|
0405011WL005797
|
Manida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379664
|
|
ManidaKhatun
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-004/641
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116884
|
06/05/2022
|
Hajera Begum
|
0405011WL005797
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379666
|
|
HajeraBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-004/642
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116885
|
06/05/2022
|
Rabiya Begum
|
0405011WL005797
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379665
|
|
RabiyaBegum
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-004/644
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116886
|
06/05/2022
|
Arjina Begum
|
0405011WL005797
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379663
|
|
ArjinaBegum
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/648
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116888
|
06/05/2022
|
nasir ali
|
0405011WL005797
|
nasir ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379673
|
|
nasirali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/650
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116889
|
06/05/2022
|
raju ali
|
0405011WL005797
|
raju ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379671
|
|
rajuali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/651
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116890
|
06/05/2022
|
Manir Ali
|
0405011WL005797
|
Manir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379667
|
|
ManirAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/653
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116891
|
06/05/2022
|
anima begum
|
0405011WL005797
|
anima begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379670
|
|
animabegum
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/655
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116892
|
06/05/2022
|
Ramila Begum
|
0405011WL005797
|
Ramila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379668
|
|
RamilaBegum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-004/656
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116893
|
06/05/2022
|
Chanmahammad Ali
|
0405011WL005797
|
Chanmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379672
|
|
ChanmahammadAli
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-004/658
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116894
|
06/05/2022
|
Sarjina Begum
|
0405011WL005797
|
Sarjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379669
|
|
SarjinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
SARUKHETRI
|
AS-05-011-004-001/10
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116787
|
06/05/2022
|
Makbul Ali
|
0405011WL005796
|
Makbul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379646
|
|
MakbulAli
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-001/11
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116789
|
06/05/2022
|
Mossa Anowara Begum
|
0405011WL005796
|
Mossa Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379637
|
|
MossaAnowaraBegum
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-001/11
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116788
|
06/05/2022
|
Tofij Ali
|
0405011WL005796
|
Tofij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379680
|
|
TofijAli
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-001/119
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116791
|
06/05/2022
|
Sahjahan Ali Khandakar
|
0405011WL005796
|
Sahjahan Ali Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379690
|
|
SahjahanAliKhandakar
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-001/138
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116792
|
06/05/2022
|
Mamraj Khan
|
0405011WL005796
|
Mamraj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379654
|
|
MamrajKhan
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-001/16
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116793
|
06/05/2022
|
Altab Ali
|
0405011WL005796
|
Altab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379713
|
|
AltabAli
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-001/198
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116794
|
06/05/2022
|
Sambhu Mandal
|
0405011WL005796
|
Sambhu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379684
|
|
SambhuMandal
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-001/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116795
|
06/05/2022
|
Salam Ali
|
0405011WL005796
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379685
|
|
SalamAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-001/244
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116799
|
06/05/2022
|
Khagen Biswas
|
0405011WL005796
|
Khagen Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379683
|
|
KhagenBiswas
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-001/268
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116800
|
06/05/2022
|
Dilowara Begum
|
0405011WL005796
|
Dilowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379682
|
|
DilowaraBegum
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-001/271
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116801
|
06/05/2022
|
Ibrahim Ali
|
0405011WL005796
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379701
|
|
IbrahimAli
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-001/278
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116802
|
06/05/2022
|
Sonabhanu
|
0405011WL005796
|
Sonabhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379705
|
|
Sonabhanu
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-001/279
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116803
|
06/05/2022
|
Suriya Begam
|
0405011WL005796
|
Suriya Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379649
|
|
SuriyaBegam
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-001/280
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116804
|
06/05/2022
|
Jabeda
|
0405011WL005796
|
Jabeda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379704
|
|
Jabeda
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-001/281
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116805
|
06/05/2022
|
Tarifan Nessa
|
0405011WL005796
|
Tarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379678
|
|
TarifanNessa
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-001/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116806
|
06/05/2022
|
Jamal Ali
|
0405011WL005796
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379699
|
|
JamalAli
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-001/292
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116807
|
06/05/2022
|
Fajal Ali
|
0405011WL005796
|
Fajal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379703
|
|
FajalAli
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-001/297
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116808
|
06/05/2022
|
Kadbhanu Begum
|
0405011WL005796
|
Kadbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379702
|
|
KadbhanuBegum
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-001/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116809
|
06/05/2022
|
Sorhab Ali
|
0405011WL005796
|
Sorhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379647
|
|
SorhabAli
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-001/313
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116810
|
06/05/2022
|
Fatema Begam
|
0405011WL005796
|
Fatema Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379687
|
|
FatemaBegam
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-001/335
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116813
|
06/05/2022
|
Suresh Mandal
|
0405011WL005796
|
Suresh Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379624
|
|
SureshMandal
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-001/35
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116814
|
06/05/2022
|
Basu Miya
|
0405011WL005796
|
Basu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379691
|
|
BasuMiya
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-001/358
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116815
|
06/05/2022
|
Saiful Islam
|
0405011WL005796
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379681
|
|
SaifulIslam
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-001/361
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116817
|
06/05/2022
|
Fulchan Ali
|
0405011WL005796
|
Fulchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379718
|
|
FulchanAli
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-001/363
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116818
|
06/05/2022
|
Abbash Ali
|
0405011WL005796
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379692
|
|
AbbashAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-001/363
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116819
|
06/05/2022
|
Ful Khatun
|
0405011WL005796
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379721
|
|
FulKhatun
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-001/389
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116820
|
06/05/2022
|
Sona Miya
|
0405011WL005796
|
Sona Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379700
|
|
SonaMiya
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-001/39
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116821
|
06/05/2022
|
NurIslam Khandakar
|
0405011WL005796
|
NurIslam Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379711
|
|
NurIslamKhandakar
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-001/39
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116822
|
06/05/2022
|
Rina Parbin
|
0405011WL005796
|
Rina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379714
|
|
RinaParbin
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-001/40
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116823
|
06/05/2022
|
Jamiran Nessa
|
0405011WL005796
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379651
|
|
JamiranNessa
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-001/430
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116825
|
06/05/2022
|
Firoza Begam
|
0405011WL005796
|
Firoza Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379686
|
|
FirozaBegam
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-001/481
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116826
|
06/05/2022
|
Haidar Ali
|
0405011WL005796
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379719
|
|
HaidarAli
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-001/498
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116827
|
06/05/2022
|
Dinesh Sarkar
|
0405011WL005796
|
Dinesh Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379623
|
|
DineshSarkar
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-004-001/50
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116828
|
06/05/2022
|
Phulmala Begum
|
0405011WL005796
|
Phulmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379653
|
|
PhulmalaBegum
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-001/503
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116829
|
06/05/2022
|
Tahiran Nessa
|
0405011WL005796
|
Tahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379679
|
|
TahiranNessa
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-001/506
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116830
|
06/05/2022
|
Narmada Mandal
|
0405011WL005796
|
Narmada Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379706
|
|
NarmadaMandal
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-001/510
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116833
|
06/05/2022
|
Aisa Khatun
|
0405011WL005796
|
Aisa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379723
|
|
AisaKhatun
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-001/511
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116834
|
06/05/2022
|
Suleman Bhuyan
|
0405011WL005796
|
Suleman Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379722
|
|
SulemanBhuyan
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-001/531
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116835
|
06/05/2022
|
Golam Hussain
|
0405011WL005796
|
Golam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379688
|
|
GolamHussain
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-001/545
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116837
|
06/05/2022
|
Khujbahar Nessa
|
0405011WL005796
|
Khujbahar Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379689
|
|
KhujbaharNessa
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-001/56
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116838
|
06/05/2022
|
Jahur Uddin Ali
|
0405011WL005796
|
Jahur Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379650
|
|
JahurUddinAli
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-001/70
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116839
|
06/05/2022
|
Bakku Miya
|
0405011WL005796
|
Bakku Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379652
|
|
BakkuMiya
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-001/74
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116840
|
06/05/2022
|
Ayan Ali
|
0405011WL005796
|
Ayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379707
|
|
AyanAli
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-001/78
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116842
|
06/05/2022
|
Md. saddam Hussain Khan
|
0405011WL005796
|
Md. saddam Hussain Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379655
|
|
Md.saddamHussainKhan
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-001/78
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116843
|
06/05/2022
|
Rezina Sarkar
|
0405011WL005796
|
Rezina Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379708
|
|
RezinaSarkar
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-001/9
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116844
|
06/05/2022
|
Rulsom Nessa
|
0405011WL005796
|
Rulsom Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379648
|
|
RulsomNessa
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-004/130
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116845
|
06/05/2022
|
Ripul Ali
|
0405011WL005797
|
Ripul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379657
|
|
RipulAli
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-004/132
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116846
|
06/05/2022
|
Sanjit Ali
|
0405011WL005797
|
Sanjit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379620
|
|
SanjitAli
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-004/146
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116847
|
06/05/2022
|
Riaj Ali
|
0405011WL005797
|
Riaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379615
|
|
RiajAli
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-004/156
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116848
|
06/05/2022
|
Ratul Ali
|
0405011WL005797
|
Ratul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379644
|
|
RatulAli
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-004/196
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116849
|
06/05/2022
|
Fajal Ali
|
0405011WL005797
|
Fajal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379622
|
|
FajalAli
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-004/201
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116850
|
06/05/2022
|
Mustaf Ali
|
0405011WL005797
|
Mustaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379674
|
|
MustafAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-004/230
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116851
|
06/05/2022
|
Kader Ali
|
0405011WL005797
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379629
|
|
KaderAli
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-004/256
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116853
|
06/05/2022
|
Mabud Ali
|
0405011WL005797
|
Mabud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379660
|
|
MabudAli
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-004/263
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116854
|
06/05/2022
|
Mukut Ali
|
0405011WL005797
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379676
|
|
MukutAli
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-004/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116856
|
06/05/2022
|
Bina Barman
|
0405011WL005797
|
Bina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379710
|
|
BinaBarman
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-004/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116855
|
06/05/2022
|
Giridhar Barman
|
0405011WL005797
|
Giridhar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379656
|
|
GiridharBarman
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-004-004/295
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116857
|
06/05/2022
|
Manjur Ali
|
0405011WL005797
|
Manjur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379662
|
|
ManjurAli
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-004-004/303
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116858
|
06/05/2022
|
Ribul Ali
|
0405011WL005797
|
Ribul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379621
|
|
RibulAli
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-004-004/307
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116859
|
06/05/2022
|
Rintu Ali
|
0405011WL005797
|
Rintu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379661
|
|
RintuAli
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-004-004/353
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116860
|
06/05/2022
|
Kalim Ali
|
0405011WL005797
|
Kalim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379677
|
|
KalimAli
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-004-004/399
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116861
|
06/05/2022
|
Nareswar Barman
|
0405011WL005797
|
Nareswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379617
|
|
NareswarBarman
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-004-004/463
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116862
|
06/05/2022
|
Jayeda Begum
|
0405011WL005797
|
Jayeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379712
|
|
JayedaBegum
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-004-004/494
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116863
|
06/05/2022
|
Pulin sarma
|
0405011WL005797
|
Pulin sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379658
|
|
Pulinsarma
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-004-004/5
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116864
|
06/05/2022
|
Babar Ali
|
0405011WL005797
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379616
|
|
BabarAli
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-004-004/507
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116865
|
06/05/2022
|
Kulajit Baruah
|
0405011WL005797
|
Kulajit Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379675
|
|
KulajitBaruah
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-004-004/528
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116866
|
06/05/2022
|
Siddik Ali
|
0405011WL005797
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379715
|
|
SiddikAli
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-004-004/532
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116867
|
06/05/2022
|
Rafikul Ali
|
0405011WL005797
|
Rafikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379694
|
|
RafikulAli
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-004-004/533
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116868
|
06/05/2022
|
Biswajit Sarma
|
0405011WL005797
|
Biswajit Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379693
|
|
BiswajitSarma
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-004-004/539
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116869
|
06/05/2022
|
Makani Begum
|
0405011WL005797
|
Makani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379626
|
|
MakaniBegum
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-004-004/553
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116870
|
06/05/2022
|
Dibakar Sarma
|
0405011WL005797
|
Dibakar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379630
|
|
DibakarSarma
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-004-004/56
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116871
|
06/05/2022
|
Madhab Barman
|
0405011WL005797
|
Madhab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379619
|
|
MadhabBarman
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-004-004/563
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116872
|
06/05/2022
|
Ribul Ali
|
0405011WL005797
|
Ribul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379717
|
|
RibulAli
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-004-004/564
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116873
|
06/05/2022
|
Sharjina Begum
|
0405011WL005797
|
Sharjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379695
|
|
SharjinaBegum
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-004-004/588
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116874
|
06/05/2022
|
Makibar Rahman
|
0405011WL005797
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379697
|
|
MakibarRahman
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-004-004/591
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116878
|
06/05/2022
|
Anima Begum
|
0405011WL005797
|
Anima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379698
|
|
AnimaBegum
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-004-004/591
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116877
|
06/05/2022
|
Farmuj Ali
|
0405011WL005797
|
Farmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379716
|
|
FarmujAli
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-004-004/593
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116879
|
06/05/2022
|
Golak Nath
|
0405011WL005797
|
Golak Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379720
|
|
GolakNath
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-004-004/593
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116880
|
06/05/2022
|
Juri Nath
|
0405011WL005797
|
Juri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379696
|
|
JuriNath
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-004-004/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116883
|
06/05/2022
|
Himani Begum
|
0405011WL005797
|
Himani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379709
|
|
HimaniBegum
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-004-004/67
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116896
|
06/05/2022
|
Aslam Ali
|
0405011WL005797
|
Aslam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379645
|
|
AslamAli
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-004-004/82
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116897
|
06/05/2022
|
Julfikar Ali
|
0405011WL005797
|
Julfikar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379659
|
|
JulfikarAli
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-004-004/92
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116898
|
06/05/2022
|
Dinabandhu Barman
|
0405011WL005797
|
Dinabandhu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379618
|
|
DinabandhuBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
95
|
SARUKHETRI
|
AS-05-011-004-001/116
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116790
|
06/05/2022
|
Billal Khandakar
|
0405011WL005796
|
Billal Khandakar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379632
|
|
MR BILLAL KHANDAKAR
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-004-001/211
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116796
|
06/05/2022
|
Ajamat Dewan
|
0405011WL005796
|
Ajamat Dewan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379635
|
|
MR MD AJAMAT DEWAN
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-004-001/216
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116797
|
06/05/2022
|
Piyar Ali
|
0405011WL005796
|
Piyar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379631
|
|
MR PIYAR ALI
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-004-001/221
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116798
|
06/05/2022
|
Eyat Ali
|
0405011WL005796
|
Eyat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379639
|
|
MR IYAD ALI
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-004-001/322
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116811
|
06/05/2022
|
Jaynal Abedin
|
0405011WL005796
|
Jaynal Abedin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379612
|
|
MR JAYNAL ABDIN
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-004-001/322
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116812
|
06/05/2022
|
Kohinur Begum
|
0405011WL005796
|
Kohinur Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379638
|
|
MRS KOHINUR BEGUM
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-004-001/42
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116824
|
06/05/2022
|
Taleb Ali
|
0405011WL005796
|
Taleb Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379625
|
|
MR GOLAP ALI
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-004-001/508
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116831
|
06/05/2022
|
Khursed Bhuyan
|
0405011WL005796
|
Khursed Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379643
|
|
MR KHUSHED BHUYAN
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-004-001/509
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116832
|
06/05/2022
|
Buran Bhuyan
|
0405011WL005796
|
Buran Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379634
|
|
MR BURAN BHUYAN
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-004-001/538
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116836
|
06/05/2022
|
Subhan Khandakar
|
0405011WL005796
|
Subhan Khandakar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379627
|
|
MR SUBAN KHANDAKAR
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-004-001/77
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116841
|
06/05/2022
|
Jomir Ali
|
0405011WL005796
|
Jomir Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379633
|
|
MR JAMIR ALI
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-004-004/647
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116887
|
06/05/2022
|
Eliza Begum
|
0405011WL005797
|
Eliza Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379614
|
|
MISS ELIZA BEGUM
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-004-004/661
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116895
|
06/05/2022
|
Marjina Begum
|
0405011WL005797
|
Marjina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379613
|
|
MR SHAH ALAM HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
108
|
SARUKHETRI
|
AS-05-011-004-001/358
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116816
|
06/05/2022
|
Nurjahan Begum
|
0405011WL005796
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379636
|
|
MISS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
SARUKHETRI
|
AS-05-011-004-004/597
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116881
|
06/05/2022
|
Rajmul Ali
|
0405011WL005797
|
Rajmul Ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379628
|
|
RAJMUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
SARUKHETRI
|
AS-05-011-004-004/254
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116852
|
06/05/2022
|
Jiyaur Rahman
|
0405011WL005797
|
Jiyaur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379640
|
|
JiyaurRahman
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-004-004/590
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116875
|
06/05/2022
|
Nasir Ali
|
0405011WL005797
|
Nasir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379642
|
|
NasirAli
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-004-004/590
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23060520220116876
|
06/05/2022
|
Unisha Ahmed
|
0405011WL005797
|
Unisha Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379641
|
|
UnishaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|