|
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-05-011-001-001/1053
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038506
|
20/04/2022
|
Malida Khatun
|
0405011WL001918
|
Malida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686596
|
|
MalidaKhatun
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-001/1053
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038505
|
20/04/2022
|
Matiyar Rahman
|
0405011WL001918
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686594
|
|
MatiyarRahman
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-001-001/1054
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038507
|
20/04/2022
|
Imran Hussain
|
0405011WL001918
|
Imran Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686592
|
|
ImranHussain
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-001-001/1054
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038508
|
20/04/2022
|
Minahamid khanam
|
0405011WL001918
|
Minahamid khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686597
|
|
Minahamidkhanam
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-001-001/158
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038518
|
20/04/2022
|
Sajeda Begum
|
0405011WL001918
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686593
|
|
SajedaBegum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-001-001/194
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038528
|
20/04/2022
|
Rujena Begum
|
0405011WL001918
|
Rujena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686595
|
|
RujenaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-001-001/101
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038501
|
20/04/2022
|
Sanbar Ali
|
0405011WL001918
|
Sanbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686551
|
|
SanbarAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-001-001/104
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038502
|
20/04/2022
|
Jaygan Nessa
|
0405011WL001918
|
Jaygan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686588
|
|
JayganNessa
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-001/105
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038503
|
20/04/2022
|
Abjan Nessa
|
0405011WL001918
|
Abjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686555
|
|
AbjanNessa
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-001/105
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038504
|
20/04/2022
|
Atuar Hussain
|
0405011WL001918
|
Atuar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686536
|
|
AtuarHussain
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-001/126
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038509
|
20/04/2022
|
Rahim Ali
|
0405011WL001918
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686566
|
|
RahimAli
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-001/126
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038510
|
20/04/2022
|
Sahera Begum
|
0405011WL001918
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686579
|
|
SaheraBegum
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-001-001/146
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038511
|
20/04/2022
|
Bilal Ali
|
0405011WL001918
|
Bilal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686561
|
|
BilalAli
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-001/151
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038512
|
20/04/2022
|
Malek Mullah
|
0405011WL001918
|
Malek Mullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686563
|
|
MalekMullah
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-001-001/152
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038514
|
20/04/2022
|
Maleka Begum
|
0405011WL001918
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686573
|
|
MalekaBegum
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-001-001/152
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038513
|
20/04/2022
|
Rashed Ali
|
0405011WL001918
|
Rashed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686559
|
|
RashedAli
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-001/156
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038515
|
20/04/2022
|
Liyak Ali
|
0405011WL001918
|
Liyak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686560
|
|
LiyakAli
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-001-001/156
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038516
|
20/04/2022
|
Rajeda Khatun
|
0405011WL001918
|
Rajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686574
|
|
RajedaKhatun
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-001-001/158
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038517
|
20/04/2022
|
Sahid Khan
|
0405011WL001918
|
Sahid Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686557
|
|
SahidKhan
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-001-001/159
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038521
|
20/04/2022
|
Jushan Khan
|
0405011WL001918
|
Jushan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686575
|
|
JushanKhan
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-001-001/159
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038520
|
20/04/2022
|
Majiran Nessa
|
0405011WL001918
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686576
|
|
MajiranNessa
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-001-001/169
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038522
|
20/04/2022
|
Daulat Khan
|
0405011WL001918
|
Daulat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686543
|
|
DaulatKhan
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-001-001/169
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038524
|
20/04/2022
|
Khursed Khan
|
0405011WL001918
|
Khursed Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686577
|
|
KhursedKhan
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-001-001/173
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038526
|
20/04/2022
|
Ruliya Begum
|
0405011WL001918
|
Ruliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686564
|
|
RuliyaBegum
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-001-001/194
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038527
|
20/04/2022
|
Hannan Choudhury
|
0405011WL001918
|
Hannan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686565
|
|
HannanChoudhury
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-001-001/201
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038530
|
20/04/2022
|
Merina Begum
|
0405011WL001918
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686591
|
|
MerinaBegum
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-001/205
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038532
|
20/04/2022
|
Rakhatan Nessa
|
0405011WL001918
|
Rakhatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686589
|
|
RakhatanNessa
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-001/205
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038531
|
20/04/2022
|
Saij Uddin
|
0405011WL001918
|
Saij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686537
|
|
SaijUddin
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-001/32
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038535
|
20/04/2022
|
Jeleka Begum
|
0405011WL001918
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686578
|
|
JelekaBegum
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-001-001/32
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038534
|
20/04/2022
|
Kuddush Ali
|
0405011WL001918
|
Kuddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686562
|
|
KuddushAli
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-001/322
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038537
|
20/04/2022
|
Sana Bhanu Nessa
|
0405011WL001918
|
Sana Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686544
|
|
SanaBhanuNessa
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-001-001/323
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038540
|
20/04/2022
|
Jesmina Begum
|
0405011WL001918
|
Jesmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686582
|
|
JesminaBegum
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-001-001/324
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038541
|
20/04/2022
|
Anowar Hussain
|
0405011WL001918
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686587
|
|
AnowarHussain
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-001-001/329
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038544
|
20/04/2022
|
Maleka Begum
|
0405011WL001918
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686541
|
|
MalekaBegum
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-001-001/329
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038543
|
20/04/2022
|
Omar Khan
|
0405011WL001918
|
Omar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686539
|
|
OmarKhan
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-001-001/33
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038546
|
20/04/2022
|
Jamiran Khatun
|
0405011WL001918
|
Jamiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686553
|
|
JamiranKhatun
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-001-001/33
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038545
|
20/04/2022
|
Jeher Khan
|
0405011WL001918
|
Jeher Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686540
|
|
JeherKhan
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-001-001/331
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038547
|
20/04/2022
|
Kulsam Begum
|
0405011WL001918
|
Kulsam Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686549
|
|
KulsamBegum
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-001-001/333
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038548
|
20/04/2022
|
Manowar Hussain
|
0405011WL001918
|
Manowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686546
|
|
ManowarHussain
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-001-001/336
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038552
|
20/04/2022
|
Abbes Khan
|
0405011WL001918
|
Abbes Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686542
|
|
AbbesKhan
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-001-001/336
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038553
|
20/04/2022
|
Anowara Khatun
|
0405011WL001918
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686552
|
|
AnowaraKhatun
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-001-001/337
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038554
|
20/04/2022
|
Hafid Ali
|
0405011WL001918
|
Hafid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686550
|
|
HafidAli
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-001-001/337
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038555
|
20/04/2022
|
Shahanas Begum
|
0405011WL001918
|
Shahanas Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686580
|
|
ShahanasBegum
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-001-001/339
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038556
|
20/04/2022
|
Babul Ali
|
0405011WL001918
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686581
|
|
BabulAli
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-001-001/339
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038557
|
20/04/2022
|
Sahera Begum
|
0405011WL001918
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686583
|
|
SaheraBegum
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-001-001/341
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038560
|
20/04/2022
|
Nasir Khan
|
0405011WL001918
|
Nasir Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686547
|
|
NasirKhan
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-001-001/342
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038561
|
20/04/2022
|
Akbar Khan
|
0405011WL001918
|
Akbar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686558
|
|
AkbarKhan
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-001-001/342
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038562
|
20/04/2022
|
Maleka Khatun
|
0405011WL001918
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686586
|
|
MalekaKhatun
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-001-001/345
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038565
|
20/04/2022
|
Jahangir Ali
|
0405011WL001918
|
Jahangir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686585
|
|
JahangirAli
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-001-001/345
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038566
|
20/04/2022
|
Shwahida Begum
|
0405011WL001918
|
Shwahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686584
|
|
ShwahidaBegum
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-001-001/391
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038571
|
20/04/2022
|
Almina Parbin
|
0405011WL001918
|
Almina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686590
|
|
AlminaParbin
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-001-001/58
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038572
|
20/04/2022
|
Farman Khan
|
0405011WL001918
|
Farman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686538
|
|
FarmanKhan
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-001-001/58
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038573
|
20/04/2022
|
Saddam Khan
|
0405011WL001918
|
Saddam Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686545
|
|
SaddamKhan
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-001-001/79
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038574
|
20/04/2022
|
Ayub Khan
|
0405011WL001918
|
Ayub Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686567
|
|
AyubKhan
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-001-001/79
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038575
|
20/04/2022
|
Hameda Khatun
|
0405011WL001918
|
Hameda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686554
|
|
HamedaKhatun
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-001-003/49
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038145
|
20/04/2022
|
Tamser Ali
|
0405011WL001900
|
Tamser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686556
|
|
TamserAli
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-001-005/101
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038577
|
20/04/2022
|
Lal Bhanu Begum
|
0405011WL001918
|
Lal Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686548
|
|
LalBhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
58
|
SARUKHETRI
|
AS-05-011-001-001/159
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038519
|
20/04/2022
|
Raja Khan
|
0405011WL001918
|
Raja Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686598
|
|
MR JAHER KYC REQUIRED AT YOUR END KHAN
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-001-001/169
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038523
|
20/04/2022
|
Kudeja Begum
|
0405011WL001918
|
Kudeja Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686607
|
|
MISS KHUDEJA BEGUM
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-001-001/235
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038533
|
20/04/2022
|
Salim Ali
|
0405011WL001918
|
Salim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686600
|
|
MR SALIM ALI
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-001-001/322
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038538
|
20/04/2022
|
Babul Ali
|
0405011WL001918
|
Babul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686611
|
|
MR BABUL ALI
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-001-001/322
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038536
|
20/04/2022
|
Jamal Ali
|
0405011WL001918
|
Jamal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686601
|
|
MR JAMAL ALI
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-001-001/323
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038539
|
20/04/2022
|
Amirul Ali
|
0405011WL001918
|
Amirul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686604
|
|
MR AMIRUL ALI
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-001-001/328
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038542
|
20/04/2022
|
Sanidul Ali
|
0405011WL001918
|
Sanidul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686599
|
|
MR SANIDUL ALI
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-001-001/335
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038549
|
20/04/2022
|
Rabiya Khatun
|
0405011WL001918
|
Rabiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686605
|
|
MISS RABIYA KHATUN
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-001-001/335
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038551
|
20/04/2022
|
Rafiqul Ali
|
0405011WL001918
|
Rafiqul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686606
|
|
MR RAFICUL ALI
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-001-001/335
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038550
|
20/04/2022
|
Saiful Islam
|
0405011WL001918
|
Saiful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686610
|
|
MR SAIFUL ISLAM
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-001-001/341
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038558
|
20/04/2022
|
Afjal Khan
|
0405011WL001918
|
Afjal Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686609
|
|
MR AFJAL KHAN
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-001-001/341
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038559
|
20/04/2022
|
Suriya Begum
|
0405011WL001918
|
Suriya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686608
|
|
MISS SURIYA BEGUM
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-001-001/343
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038564
|
20/04/2022
|
Sukur Khan
|
0405011WL001918
|
Sukur Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686603
|
|
MR SUKUR KHAN
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-001-003/280
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038144
|
20/04/2022
|
Fulsan Ali
|
0405011WL001900
|
Fulsan Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686612
|
|
MR FULSAN ALI
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-001-005/101
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038578
|
20/04/2022
|
Nurjahan Begum
|
0405011WL001918
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686602
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
73
|
SARUKHETRI
|
AS-05-011-001-001/361
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038570
|
20/04/2022
|
Chahera Khatun
|
0405011WL001918
|
Chahera Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686614
|
|
MS CHAHERA KHATUN
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-001-001/361
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038569
|
20/04/2022
|
Shirjan Ali
|
0405011WL001918
|
Shirjan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686613
|
|
MR SHIRJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
SARUKHETRI
|
AS-05-011-001-001/346
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038567
|
20/04/2022
|
Hikmat Ali
|
0405011WL001918
|
Hikmat Ali
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686516
|
|
MR HIKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
SARUKHETRI
|
AS-05-011-007-001/199
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038404
|
20/04/2022
|
Noor Hussain
|
0405011WL001916
|
Noor Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686519
|
|
NoorHussain
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-007-001/286
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038405
|
20/04/2022
|
Ranjan Ali
|
0405011WL001916
|
Ranjan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686526
|
|
RanjanAli
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-007-001/480
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038406
|
20/04/2022
|
Pahar Ali
|
0405011WL001916
|
Pahar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686517
|
|
PaharAli
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-007-001/488
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038407
|
20/04/2022
|
Zakir Hussain
|
0405011WL001916
|
Zakir Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686520
|
|
ZakirHussain
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-007-002/252
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038408
|
20/04/2022
|
Latifur Rahman
|
0405011WL001916
|
Latifur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686518
|
|
LatifurRahman
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-007-002/529
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038409
|
20/04/2022
|
Maina Begum
|
0405011WL001916
|
Maina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686522
|
|
MainaBegum
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-007-002/649
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038410
|
20/04/2022
|
Najrul Islam
|
0405011WL001916
|
Najrul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686524
|
|
NajrulIslam
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-007-002/650
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038411
|
20/04/2022
|
Sajahan Nessa
|
0405011WL001916
|
Sajahan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686521
|
|
SajahanNessa
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-007-002/660
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038412
|
20/04/2022
|
Silima Khatun
|
0405011WL001916
|
Silima Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686523
|
|
SilimaKhatun
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-007-002/662
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038414
|
20/04/2022
|
Anowara Begum
|
0405011WL001916
|
Anowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686527
|
|
AnowaraBegum
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-007-002/662
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038413
|
20/04/2022
|
Khabir Uddin
|
0405011WL001916
|
Khabir Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686525
|
|
KhabirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
87
|
SARUKHETRI
|
AS-05-011-001-001/173
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038525
|
20/04/2022
|
Tarak Ali
|
0405011WL001918
|
Tarak Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686571
|
|
TarakAli
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-001-001/201
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038529
|
20/04/2022
|
Mridul Dewan
|
0405011WL001918
|
Mridul Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686529
|
|
MridulDewan
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-001-001/343
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038563
|
20/04/2022
|
Jeher Khan
|
0405011WL001918
|
Jeher Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686533
|
|
JeherKhan
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-001-001/346
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038568
|
20/04/2022
|
Rukiya Begum
|
0405011WL001918
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686535
|
|
RukiyaBegum
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-001-001/88
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038576
|
20/04/2022
|
Manowara Begum
|
0405011WL001918
|
Manowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155686568
|
|
ManowaraBegum
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-001-003/71
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038150
|
20/04/2022
|
Hussain Ali
|
0405011WL001901
|
Hussain Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686534
|
|
HussainAli
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-001-003/85
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038146
|
20/04/2022
|
Arfan Khan
|
0405011WL001900
|
Arfan Khan
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686569
|
|
ArfanKhan
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-001-004/182
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038147
|
20/04/2022
|
Jabbar Ali
|
0405011WL001900
|
Jabbar Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686570
|
|
JabbarAli
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-001-004/189
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038151
|
20/04/2022
|
Sultan Ali
|
0405011WL001901
|
Sultan Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686528
|
|
SultanAli
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-001-004/191
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038148
|
20/04/2022
|
Munaf Ali
|
0405011WL001900
|
Munaf Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686531
|
|
MunafAli
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-001-004/196
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038149
|
20/04/2022
|
Halim Ali
|
0405011WL001900
|
Halim Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686572
|
|
HalimAli
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-001-004/90
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038152
|
20/04/2022
|
Hasmat Ali
|
0405011WL001901
|
Hasmat Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686530
|
|
HasmatAli
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-001-004/99
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038153
|
20/04/2022
|
Akmal Khan
|
0405011WL001901
|
Akmal Khan
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155686532
|
|
AkmalKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|