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-05-011-004-003/158 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350103
|
12/10/2022
|
Siraj Ali
|
0405011WL036042
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625343865
|
|
Siraj Ali
|
()
|
2
|
SARUKHETRI
|
AS-05-011-004-003/193 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350093
|
12/10/2022
|
Jamal Khan
|
0405011WL036040
|
Jamal Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343841
|
|
Jamal Khan
|
()
|
3
|
SARUKHETRI
|
AS-05-011-004-003/195 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350131
|
12/10/2022
|
Raham Ali
|
0405011WL036045
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625343880
|
|
Raham Ali
|
()
|
4
|
SARUKHETRI
|
AS-05-011-004-003/21 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350104
|
12/10/2022
|
Naser Ali
|
0405011WL036042
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343881
|
|
Naser Ali
|
()
|
5
|
SARUKHETRI
|
AS-05-011-004-003/223 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350081
|
12/10/2022
|
Anowar Ali
|
0405011WL036038
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343857
|
|
Anowar Ali
|
()
|
6
|
SARUKHETRI
|
AS-05-011-004-003/229 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350112
|
12/10/2022
|
Jamir Khan
|
0405011WL036043
|
Jamir Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343859
|
|
Jamir Khan
|
()
|
7
|
SARUKHETRI
|
AS-05-011-004-003/23 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350060
|
12/10/2022
|
Mr. Jamal Ali
|
0405011WL036034
|
Mr. Jamal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343887
|
|
Mr. Jamal Ali
|
()
|
8
|
SARUKHETRI
|
AS-05-011-004-003/249 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350061
|
12/10/2022
|
Khalek Miyan
|
0405011WL036034
|
Khalek Miyan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343868
|
|
Khalek Miyan
|
()
|
9
|
SARUKHETRI
|
AS-05-011-004-003/250 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350105
|
12/10/2022
|
Fulera Begum
|
0405011WL036042
|
Fulera Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343830
|
|
Fulera Begum
|
()
|
10
|
SARUKHETRI
|
AS-05-011-004-003/278 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350062
|
12/10/2022
|
Billal Ali
|
0405011WL036034
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343846
|
|
Billal Ali
|
()
|
11
|
SARUKHETRI
|
AS-05-011-004-003/293 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350113
|
12/10/2022
|
Habibar Rahman
|
0405011WL036043
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343882
|
|
Habibar Rahman
|
()
|
12
|
SARUKHETRI
|
AS-05-011-004-003/293 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350114
|
12/10/2022
|
Nurbhanu Begum
|
0405011WL036043
|
Nurbhanu Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343877
|
|
Nurbhanu Begum
|
()
|
13
|
SARUKHETRI
|
AS-05-011-004-003/394 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350094
|
12/10/2022
|
Manowara Begum
|
0405011WL036040
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343871
|
|
Manowara Begum
|
()
|
14
|
SARUKHETRI
|
AS-05-011-004-003/415 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350106
|
12/10/2022
|
Mustak Ali
|
0405011WL036042
|
Mustak Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625343839
|
|
Mustak Ali
|
()
|
15
|
SARUKHETRI
|
AS-05-011-004-003/475 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350107
|
12/10/2022
|
Ismail Ali
|
0405011WL036042
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343858
|
|
Ismail Ali
|
()
|
16
|
SARUKHETRI
|
AS-05-011-004-003/530 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350091
|
12/10/2022
|
Bimala Begum
|
0405011WL036039
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343845
|
|
Bimala Begum
|
()
|
17
|
SARUKHETRI
|
AS-05-011-004-003/530 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350090
|
12/10/2022
|
Jeherul Ali
|
0405011WL036039
|
Jeherul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343840
|
|
Jeherul Ali
|
()
|
18
|
SARUKHETRI
|
AS-05-011-004-003/538 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350124
|
12/10/2022
|
Parbat Khan
|
0405011WL036044
|
Parbat Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343831
|
|
Parbat Khan
|
()
|
19
|
SARUKHETRI
|
AS-05-011-004-003/553 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350044
|
12/10/2022
|
Karim Mollah
|
0405011WL036032
|
Karim Mollah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343878
|
|
Karim Mollah
|
()
|
20
|
SARUKHETRI
|
AS-05-011-004-003/553 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350045
|
12/10/2022
|
Nabiran Begum
|
0405011WL036032
|
Nabiran Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343837
|
|
Nabiran Begum
|
()
|
21
|
SARUKHETRI
|
AS-05-011-004-003/559 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350037
|
12/10/2022
|
Farida Begum
|
0405011WL036031
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343884
|
|
Farida Begum
|
()
|
22
|
SARUKHETRI
|
AS-05-011-004-003/59 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350046
|
12/10/2022
|
Ismail Husain
|
0405011WL036032
|
Ismail Husain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343832
|
|
Ismail Husain
|
()
|
23
|
SARUKHETRI
|
AS-05-011-004-003/591 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350125
|
12/10/2022
|
Ayub Ali
|
0405011WL036044
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343885
|
|
Ayub Ali
|
()
|
24
|
SARUKHETRI
|
AS-05-011-004-003/592 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350126
|
12/10/2022
|
Osman Ali
|
0405011WL036044
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343888
|
|
Osman Ali
|
()
|
25
|
SARUKHETRI
|
AS-05-011-004-003/595 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350048
|
12/10/2022
|
Abida Begum
|
0405011WL036032
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343838
|
|
Abida Begum
|
()
|
26
|
SARUKHETRI
|
AS-05-011-004-003/595 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350047
|
12/10/2022
|
Iyaruddin Ali
|
0405011WL036032
|
Iyaruddin Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343834
|
|
Iyaruddin Ali
|
()
|
27
|
SARUKHETRI
|
AS-05-011-004-003/637 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350111
|
12/10/2022
|
Haliman Nessa
|
0405011WL036042
|
Haliman Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343836
|
|
Haliman Nessa
|
()
|
28
|
SARUKHETRI
|
AS-05-011-004-003/637 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350110
|
12/10/2022
|
Taijuddin Sikdar
|
0405011WL036042
|
Taijuddin Sikdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343835
|
|
Taijuddin Sikdar
|
()
|
29
|
SARUKHETRI
|
AS-05-011-004-003/68 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350083
|
12/10/2022
|
Hanif Ali
|
0405011WL036038
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343869
|
|
Hanif Ali
|
()
|
30
|
SARUKHETRI
|
AS-05-011-004-004/138 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350063
|
12/10/2022
|
Mira Begum
|
0405011WL036034
|
Mira Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343876
|
|
Mira Begum
|
()
|
31
|
SARUKHETRI
|
AS-05-011-004-004/15 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350085
|
12/10/2022
|
Forman Ali
|
0405011WL036038
|
Forman Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625343875
|
|
Forman Ali
|
()
|
32
|
SARUKHETRI
|
AS-05-011-004-004/166 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350064
|
12/10/2022
|
Pramil Begam
|
0405011WL036034
|
Pramil Begam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625343873
|
|
Pramil Begam
|
()
|
33
|
SARUKHETRI
|
AS-05-011-004-004/297 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350065
|
12/10/2022
|
Rahman Ali
|
0405011WL036034
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625343872
|
|
Rahman Ali
|
()
|
34
|
SARUKHETRI
|
AS-05-011-004-004/325 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350128
|
12/10/2022
|
Gafur Ali
|
0405011WL036044
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343863
|
|
Gafur Ali
|
()
|
35
|
SARUKHETRI
|
AS-05-011-004-004/325 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350127
|
12/10/2022
|
Golbanu Begum
|
0405011WL036044
|
Golbanu Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343861
|
|
Golbanu Begum
|
()
|
36
|
SARUKHETRI
|
AS-05-011-004-004/364 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350049
|
12/10/2022
|
Ramij Ali
|
0405011WL036032
|
Ramij Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625343874
|
|
Ramij Ali
|
()
|
37
|
SARUKHETRI
|
AS-05-011-004-004/367 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350066
|
12/10/2022
|
Kamej Ali
|
0405011WL036034
|
Kamej Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625343849
|
|
Kamej Ali
|
()
|
38
|
SARUKHETRI
|
AS-05-011-004-004/589 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350050
|
12/10/2022
|
Manjuwara Begum
|
0405011WL036032
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625343864
|
|
Manjuwara Begum
|
()
|
39
|
SARUKHETRI
|
AS-05-011-004-005/154 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350039
|
12/10/2022
|
Binot Khan
|
0405011WL036031
|
Binot Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343848
|
|
Binot Khan
|
()
|
40
|
SARUKHETRI
|
AS-05-011-004-005/154 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350040
|
12/10/2022
|
Najiran Nessa
|
0405011WL036031
|
Najiran Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343883
|
|
Najiran Nessa
|
()
|
41
|
SARUKHETRI
|
AS-05-011-004-005/170 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350087
|
12/10/2022
|
Md. Akbar Ali
|
0405011WL036038
|
Md. Akbar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343833
|
|
Md. Akbar Ali
|
()
|
42
|
SARUKHETRI
|
AS-05-011-004-005/170 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350088
|
12/10/2022
|
Suratan Nessa
|
0405011WL036038
|
Suratan Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625343879
|
|
Suratan Nessa
|
()
|
43
|
SARUKHETRI
|
AS-05-011-004-005/182 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350117
|
12/10/2022
|
Kaifat Ali
|
0405011WL036043
|
Kaifat Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343843
|
|
Kaifat Ali
|
()
|
44
|
SARUKHETRI
|
AS-05-011-004-005/182 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350118
|
12/10/2022
|
Ritumani Begum
|
0405011WL036043
|
Ritumani Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343842
|
|
Ritumani Begum
|
()
|
45
|
SARUKHETRI
|
AS-05-011-004-005/205 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350041
|
12/10/2022
|
Md. raijuddin
|
0405011WL036031
|
Md. raijuddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343860
|
|
Md. raijuddin
|
()
|
46
|
SARUKHETRI
|
AS-05-011-004-005/323 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350129
|
12/10/2022
|
Samiran Nessa
|
0405011WL036044
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625343844
|
|
Samiran Nessa
|
()
|
47
|
SARUKHETRI
|
AS-05-011-004-005/46 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350120
|
12/10/2022
|
Laily Begum
|
0405011WL036043
|
Laily Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343862
|
|
Laily Begum
|
()
|
48
|
SARUKHETRI
|
AS-05-011-004-005/60 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350089
|
12/10/2022
|
Sikim Ali
|
0405011WL036038
|
Sikim Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343827
|
|
Sikim Ali
|
()
|
49
|
SARUKHETRI
|
AS-05-011-004-005/702 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350096
|
12/10/2022
|
Kaddus Ali
|
0405011WL036040
|
Kaddus Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343886
|
|
Kaddus Ali
|
()
|
50
|
SARUKHETRI
|
AS-05-011-004-005/702 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350097
|
12/10/2022
|
Mamtaj Begum
|
0405011WL036040
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
15/10/2022
|
|
5625343828
|
|
Mamtaj Begum
|
()
|
51
|
SARUKHETRI
|
AS-05-011-005-005/45 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349784
|
12/10/2022
|
Kamal Ali
|
0405011WL035984
|
Kamal Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
15/10/2022
|
|
5625343867
|
|
Kamal Ali
|
()
|
52
|
SARUKHETRI
|
AS-05-011-005-012/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349795
|
12/10/2022
|
Hajera Begum
|
0405011WL035985
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343829
|
|
Hajera Begum
|
()
|
53
|
SARUKHETRI
|
AS-05-011-005-012/290 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349788
|
12/10/2022
|
Faijuddin Ahmed
|
0405011WL035984
|
Faijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625343847
|
|
Faijuddin Ahmed
|
()
|
54
|
SARUKHETRI
|
AS-05-011-005-012/465 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349789
|
12/10/2022
|
Ushub Ali
|
0405011WL035984
|
Ushub Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343866
|
|
Ushub Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
55
|
SARUKHETRI
|
AS-05-011-005-004/160 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349791
|
12/10/2022
|
Basir Ali
|
0405011WL035985
|
Basir Ali
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
15/10/2022
|
|
5625343826
|
|
MR BASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
56
|
SARUKHETRI
|
AS-05-011-004-001/468 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350130
|
12/10/2022
|
Aminul Ali
|
0405011WL036045
|
Aminul Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343809
|
|
MR AMINUL ALI
|
()
|
57
|
SARUKHETRI
|
AS-05-011-004-001/629 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350042
|
12/10/2022
|
Chorman Ali
|
0405011WL036032
|
Chorman Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343821
|
|
MR CHORMAN ALI
|
()
|
58
|
SARUKHETRI
|
AS-05-011-004-001/629 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350043
|
12/10/2022
|
Kujeran Khatun
|
0405011WL036032
|
Kujeran Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343819
|
|
MRS KUJERAN KHATUN
|
()
|
59
|
SARUKHETRI
|
AS-05-011-004-003/124 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350121
|
12/10/2022
|
Jeleka Khatun
|
0405011WL036044
|
Jeleka Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343892
|
|
MISS JELEKA KHATUN
|
()
|
60
|
SARUKHETRI
|
AS-05-011-004-003/516 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350109
|
12/10/2022
|
Sufiya Begum
|
0405011WL036042
|
Sufiya Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343808
|
|
MISS SUFIYA BEGUM
|
()
|
61
|
SARUKHETRI
|
AS-05-011-004-003/521 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350095
|
12/10/2022
|
Sahidul Mallik
|
0405011WL036040
|
Sahidul Mallik
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343856
|
|
MRS SANIYARA SIKDAR
|
()
|
62
|
SARUKHETRI
|
AS-05-011-004-003/543 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350092
|
12/10/2022
|
Nurul Amin
|
0405011WL036039
|
Nurul Amin
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343825
|
|
MR MD NURUL AMIN
|
()
|
63
|
SARUKHETRI
|
AS-05-011-004-003/554 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350116
|
12/10/2022
|
Rajeda Begum
|
0405011WL036043
|
Rajeda Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343889
|
|
MISS RAJEDA BEGUM
|
()
|
64
|
SARUKHETRI
|
AS-05-011-004-003/559 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350036
|
12/10/2022
|
Jahidul Bhuyan
|
0405011WL036031
|
Jahidul Bhuyan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343890
|
|
MR JAHIDUL BHUYAN
|
()
|
65
|
SARUKHETRI
|
AS-05-011-004-003/90 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350038
|
12/10/2022
|
Abida Khatun
|
0405011WL036031
|
Abida Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343824
|
|
MISS ABIDA KHATUN
|
()
|
66
|
SARUKHETRI
|
AS-05-011-004-004/462 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350086
|
12/10/2022
|
Najim Ali
|
0405011WL036038
|
Najim Ali
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625343855
|
|
MR MATLEB ALI
|
()
|
67
|
SARUKHETRI
|
AS-05-011-004-005/46 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350119
|
12/10/2022
|
Sahar Khan
|
0405011WL036043
|
Sahar Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343820
|
|
MR SAHAR KHAN
|
()
|
68
|
SARUKHETRI
|
AS-05-011-005-005/339 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349792
|
12/10/2022
|
Kulchan Begum
|
0405011WL035985
|
Kulchan Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343854
|
|
MRS KULCHAN BEGUM
|
()
|
69
|
SARUKHETRI
|
AS-05-011-005-009/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349786
|
12/10/2022
|
Ziratan Nessa
|
0405011WL035984
|
Ziratan Nessa
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343853
|
|
MRS JIRATAN NESSA
|
()
|
70
|
SARUKHETRI
|
AS-05-011-005-011/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349787
|
12/10/2022
|
Kamala Begum
|
0405011WL035984
|
Kamala Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343823
|
|
MRS KAMALA BEGUM
|
()
|
71
|
SARUKHETRI
|
AS-05-011-005-012/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349796
|
12/10/2022
|
Sufiya Ahmed
|
0405011WL035985
|
Sufiya Ahmed
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343822
|
|
MRS SUFIYA AHMED
|
()
|
72
|
SARUKHETRI
|
AS-05-011-005-012/642 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349790
|
12/10/2022
|
Akbar Ali
|
0405011WL035984
|
Akbar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343891
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
73
|
SARUKHETRI
|
AS-05-011-005-008/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349785
|
12/10/2022
|
Refaj Ali Dewan
|
0405011WL035984
|
Refaj Ali Dewan
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343810
|
|
MR REFAZ ALI DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
74
|
SARUKHETRI
|
AS-05-011-005-010/420 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349794
|
12/10/2022
|
Bimala Begum
|
0405011WL035985
|
Bimala Begum
|
00415
|
SBIN0018739
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343818
|
|
MRS BIMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
75
|
SARUKHETRI
|
AS-05-011-004-003/124 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350122
|
12/10/2022
|
Jalal Khan
|
0405011WL036044
|
Jalal Khan
|
00415
|
SBIN0061309
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343807
|
|
MR JALAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
76
|
SARUKHETRI
|
AS-05-011-004-003/480 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350115
|
12/10/2022
|
Iman Ali
|
0405011WL036043
|
Iman Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343812
|
|
Iman Ali
|
()
|
77
|
SARUKHETRI
|
AS-05-011-004-005/231 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350051
|
12/10/2022
|
Jeherul Islam
|
0405011WL036032
|
Jeherul Islam
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625343811
|
|
Jeherul Islam
|
()
|
78
|
SARUKHETRI
|
AS-05-011-005-008/389 (13 No Paschim Sarukhetri)
|
0405011000NRG23111020220349793
|
12/10/2022
|
Kalam Beg
|
0405011WL035985
|
Kalam Beg
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
15/10/2022
|
|
5625343813
|
|
Kalam Beg
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
79
|
SARUKHETRI
|
AS-05-011-004-003/223 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350082
|
12/10/2022
|
Samiran Nessa
|
0405011WL036038
|
Samiran Nessa
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343814
|
|
Samiran Nessa
|
()
|
80
|
SARUKHETRI
|
AS-05-011-004-003/291 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350034
|
12/10/2022
|
Md Hanif Ali
|
0405011WL036031
|
Md Hanif Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343870
|
|
Md Hanif Ali
|
()
|
81
|
SARUKHETRI
|
AS-05-011-004-003/516 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350108
|
12/10/2022
|
Jakir Husaln
|
0405011WL036042
|
Jakir Husaln
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343852
|
|
Jakir Husaln
|
()
|
82
|
SARUKHETRI
|
AS-05-011-004-003/519 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350123
|
12/10/2022
|
Sahid Malik
|
0405011WL036044
|
Sahid Malik
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343851
|
|
Sahid Malik
|
()
|
83
|
SARUKHETRI
|
AS-05-011-004-003/520 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350035
|
12/10/2022
|
Dulal Ali
|
0405011WL036031
|
Dulal Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343850
|
|
Dulal Ali
|
()
|
84
|
SARUKHETRI
|
AS-05-011-004-003/93 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350084
|
12/10/2022
|
Rabia Begum
|
0405011WL036038
|
Rabia Begum
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625343815
|
|
Rabia Begum
|
()
|
85
|
SARUKHETRI
|
AS-05-011-004-005/803 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350052
|
12/10/2022
|
Hachana Begum
|
0405011WL036032
|
Hachana Begum
|
00468
|
UBIN0548189
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625343817
|
|
Hachana Begum
|
()
|
86
|
SARUKHETRI
|
AS-05-011-004-005/804 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23121020220350053
|
12/10/2022
|
Mohida Khatun
|
0405011WL036032
|
Mohida Khatun
|
00468
|
UBIN0548189
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625343816
|
|
Mohida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296097
|
296097
|
|
|
|
|
|
|
|