|
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-05-011-004-005/398
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001306
|
10/04/2022
|
Raham Ali
|
0405011WL000064
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187792
|
|
RahamAli
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-005/648
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001339
|
10/04/2022
|
Babul Ali
|
0405011WL000064
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187791
|
|
BabulAli
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-005/74
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001348
|
10/04/2022
|
Sahidul Islam
|
0405011WL000064
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187790
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-004-005/104
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001286
|
10/04/2022
|
Jibon Ali
|
0405011WL000064
|
Jibon Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187743
|
|
JibonAli
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-005/105
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001287
|
10/04/2022
|
Akel Ali
|
0405011WL000064
|
Akel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187745
|
|
AkelAli
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-005/115
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001289
|
10/04/2022
|
Jeleka Begum
|
0405011WL000064
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187774
|
|
JelekaBegum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-005/127
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001290
|
10/04/2022
|
Mir Hussain Ali
|
0405011WL000064
|
Mir Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187767
|
|
MirHussainAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-005/128
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001291
|
10/04/2022
|
Md. Samsul Ali
|
0405011WL000064
|
Md. Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187776
|
|
Md.SamsulAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-005/131
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001292
|
10/04/2022
|
Md. Tamir Uddin
|
0405011WL000064
|
Md. Tamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187775
|
|
Md.TamirUddin
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-005/235
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001294
|
10/04/2022
|
Samsul Ali
|
0405011WL000064
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187732
|
|
SamsulAli
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-005/30
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001299
|
10/04/2022
|
Sahadat Khan
|
0405011WL000064
|
Sahadat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187777
|
|
SahadatKhan
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-005/300
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001300
|
10/04/2022
|
Giyash Uddin
|
0405011WL000064
|
Giyash Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187733
|
|
GiyashUddin
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-005/33
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001301
|
10/04/2022
|
Anowar Khan
|
0405011WL000064
|
Anowar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187742
|
|
AnowarKhan
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-005/376
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001302
|
10/04/2022
|
Jeherul Haque
|
0405011WL000064
|
Jeherul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187735
|
|
JeherulHaque
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-005/38
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001303
|
10/04/2022
|
Haidar Ali
|
0405011WL000064
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187730
|
|
HaidarAli
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-005/394
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001304
|
10/04/2022
|
Badsah Ali
|
0405011WL000064
|
Badsah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187770
|
|
BadsahAli
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-005/396
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001305
|
10/04/2022
|
Chan Mamud Ali
|
0405011WL000064
|
Chan Mamud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187769
|
|
ChanMamudAli
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-005/418
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001308
|
10/04/2022
|
Md. Jahangir Ali
|
0405011WL000064
|
Md. Jahangir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187740
|
|
Md.JahangirAli
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-005/428
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001309
|
10/04/2022
|
Ajahar Ali
|
0405011WL000064
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187737
|
|
AjaharAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-005/471
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001311
|
10/04/2022
|
Sahed Ali
|
0405011WL000064
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187741
|
|
SahedAli
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-005/485
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001314
|
10/04/2022
|
Asraf Ali
|
0405011WL000064
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187768
|
|
AsrafAli
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-005/492
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001316
|
10/04/2022
|
Asiya Begum
|
0405011WL000064
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187738
|
|
AsiyaBegum
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-005/493
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001317
|
10/04/2022
|
Raijuddin Ali
|
0405011WL000064
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187739
|
|
RaijuddinAli
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-005/512
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001320
|
10/04/2022
|
Akbar Ali
|
0405011WL000064
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187734
|
|
AkbarAli
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-005/513
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001321
|
10/04/2022
|
Rehena Parbin
|
0405011WL000064
|
Rehena Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187731
|
|
RehenaParbin
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-005/517
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001324
|
10/04/2022
|
Rajida Begum
|
0405011WL000064
|
Rajida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187778
|
|
RajidaBegum
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-005/522
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001325
|
10/04/2022
|
Sadek Ali
|
0405011WL000064
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187750
|
|
SadekAli
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-005/523
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001326
|
10/04/2022
|
Dilbar Ali
|
0405011WL000064
|
Dilbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187728
|
|
DilbarAli
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-005/524
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001327
|
10/04/2022
|
Sundari Begum
|
0405011WL000064
|
Sundari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187736
|
|
SundariBegum
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-005/53
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001328
|
10/04/2022
|
Mahidur Islam
|
0405011WL000064
|
Mahidur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187721
|
|
MahidurIslam
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-005/533
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001330
|
10/04/2022
|
Mamtaj Begam
|
0405011WL000064
|
Mamtaj Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187783
|
|
MamtajBegam
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-005/547
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001331
|
10/04/2022
|
Anowar Ali
|
0405011WL000064
|
Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187766
|
|
AnowarAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-005/56
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001332
|
10/04/2022
|
Meherjan Begum
|
0405011WL000064
|
Meherjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187771
|
|
MeherjanBegum
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-005/596
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001333
|
10/04/2022
|
Chakimuddin
|
0405011WL000064
|
Chakimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187781
|
|
Chakimuddin
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-005/613
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001334
|
10/04/2022
|
Maijan Begum
|
0405011WL000064
|
Maijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187729
|
|
MaijanBegum
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-005/625
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001335
|
10/04/2022
|
Matiyar Rahman
|
0405011WL000064
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187780
|
|
MatiyarRahman
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-005/625
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001336
|
10/04/2022
|
Monjura Begum
|
0405011WL000064
|
Monjura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187772
|
|
MonjuraBegum
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-005/637
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001337
|
10/04/2022
|
Kader Hussain
|
0405011WL000064
|
Kader Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187779
|
|
KaderHussain
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-005/646
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001338
|
10/04/2022
|
Samar Ali
|
0405011WL000064
|
Samar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187782
|
|
SamarAli
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-005/658
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001342
|
10/04/2022
|
Abdul Rejek Ali
|
0405011WL000064
|
Abdul Rejek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187773
|
|
AbdulRejekAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-005/719
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001346
|
10/04/2022
|
Habej Ali
|
0405011WL000064
|
Habej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187749
|
|
HabejAli
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-005/740
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001349
|
10/04/2022
|
Kamal Ali
|
0405011WL000064
|
Kamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187727
|
|
KamalAli
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-005/740
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001350
|
10/04/2022
|
Mariyam Begum
|
0405011WL000064
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187747
|
|
MariyamBegum
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-005/744
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001355
|
10/04/2022
|
Nabiran Nessa
|
0405011WL000064
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187726
|
|
NabiranNessa
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-004-005/747
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001356
|
10/04/2022
|
Mannan Khan
|
0405011WL000064
|
Mannan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187722
|
|
MannanKhan
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-005/747
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001357
|
10/04/2022
|
Nur Neher
|
0405011WL000064
|
Nur Neher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187751
|
|
NurNeher
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-005/748
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001359
|
10/04/2022
|
Firoja Begum
|
0405011WL000064
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187723
|
|
FirojaBegum
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-005/748
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001358
|
10/04/2022
|
Haidur Islam
|
0405011WL000064
|
Haidur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187724
|
|
HaidurIslam
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-005/749
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001361
|
10/04/2022
|
Sajeda Begum
|
0405011WL000064
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187719
|
|
SajedaBegum
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-005/751
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001363
|
10/04/2022
|
Ajiran Nessa
|
0405011WL000064
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187718
|
|
AjiranNessa
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-005/751
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001362
|
10/04/2022
|
Iqbal Ali
|
0405011WL000064
|
Iqbal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187748
|
|
IqbalAli
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-005/753
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001366
|
10/04/2022
|
Aynal Mollah
|
0405011WL000064
|
Aynal Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187720
|
|
AynalMollah
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-005/753
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001367
|
10/04/2022
|
Runu Begum
|
0405011WL000064
|
Runu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187725
|
|
RunuBegum
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-005/79
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001368
|
10/04/2022
|
Asraf Ali
|
0405011WL000064
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187744
|
|
AsrafAli
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-005/80
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001369
|
10/04/2022
|
Mukhsed Ali
|
0405011WL000064
|
Mukhsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187746
|
|
MukhsedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
56
|
SARUKHETRI
|
AS-05-011-004-005/430
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001310
|
10/04/2022
|
Rahim Ali
|
0405011WL000064
|
Rahim Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187796
|
|
RahimAli
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-005/721
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001347
|
10/04/2022
|
Sukur Ali
|
0405011WL000064
|
Sukur Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187765
|
|
SukurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
SARUKHETRI
|
AS-05-011-004-005/191
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001293
|
10/04/2022
|
Nacher Ali
|
0405011WL000064
|
Nacher Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187795
|
|
MR NACHER ALI
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-005/277
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001296
|
10/04/2022
|
Rashida Ahmed
|
0405011WL000064
|
Rashida Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187788
|
|
MISS RACHIDA AHMED
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-005/295
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001298
|
10/04/2022
|
Samsul Ali
|
0405011WL000064
|
Samsul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187789
|
|
MR SHAMSUL ALI
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-005/479
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001312
|
10/04/2022
|
Abdul Majid Ali
|
0405011WL000064
|
Abdul Majid Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187758
|
|
MR MAJID ALI
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-005/482
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001313
|
10/04/2022
|
Hannan Ali
|
0405011WL000064
|
Hannan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187764
|
|
MR ABDUL HANNAN ALI
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-005/496
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001318
|
10/04/2022
|
Sukur Ali
|
0405011WL000064
|
Sukur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187786
|
|
MR SUKUR ALI
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-005/51
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001319
|
10/04/2022
|
Mamraj Ali
|
0405011WL000064
|
Mamraj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187761
|
|
MR MAMREJ ALI
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-005/516
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001323
|
10/04/2022
|
Pabhana Khatun
|
0405011WL000064
|
Pabhana Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187756
|
|
MISS PABANA KHATUN
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-005/650
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001340
|
10/04/2022
|
Atowar Rahman
|
0405011WL000064
|
Atowar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187787
|
|
MR ATOWAR RAHMAN
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-005/656
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001341
|
10/04/2022
|
Matiyar Rahamn
|
0405011WL000064
|
Matiyar Rahamn
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187759
|
|
MR MATIYAR RAHMAN
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-005/741
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001351
|
10/04/2022
|
Rahim Ali
|
0405011WL000064
|
Rahim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187757
|
|
MR RAHIM ALI
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-004-005/743
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001353
|
10/04/2022
|
Ujala Begum
|
0405011WL000064
|
Ujala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187755
|
|
MISS UJALA BEGUM
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-004-005/744
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001354
|
10/04/2022
|
Mohidul Ali
|
0405011WL000064
|
Mohidul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187763
|
|
MR MOHIDUL ALI
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-004-005/752
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001365
|
10/04/2022
|
Daliman Nessa
|
0405011WL000064
|
Daliman Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187762
|
|
MISS DALIMAN NESSA
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-004-005/752
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001364
|
10/04/2022
|
Hikmat Ali
|
0405011WL000064
|
Hikmat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187760
|
|
MR HIKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
73
|
SARUKHETRI
|
AS-05-011-004-005/743
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001352
|
10/04/2022
|
Jalilur Rahman
|
0405011WL000064
|
Jalilur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187754
|
|
MR JALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
SARUKHETRI
|
AS-05-011-004-005/278
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001297
|
10/04/2022
|
Abdul Mannan Sikdar
|
0405011WL000064
|
Abdul Mannan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187753
|
|
AbdulMannanSikdar
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-004-005/40
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001307
|
10/04/2022
|
Nayan Ali
|
0405011WL000064
|
Nayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187716
|
|
NayanAli
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-004-005/515
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001322
|
10/04/2022
|
Sahera Begum
|
0405011WL000064
|
Sahera Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187717
|
|
SaheraBegum
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-004-005/532
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001329
|
10/04/2022
|
Abdul Matlenb Ali
|
0405011WL000064
|
Abdul Matlenb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187784
|
|
AbdulMatlenbAli
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-004-005/664
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001344
|
10/04/2022
|
Ambiya Begum
|
0405011WL000064
|
Ambiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187793
|
|
AmbiyaBegum
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-004-005/664
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001343
|
10/04/2022
|
Billal Hussain
|
0405011WL000064
|
Billal Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187794
|
|
BillalHussain
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-004-005/70
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001345
|
10/04/2022
|
Abul Salam
|
0405011WL000064
|
Abul Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187752
|
|
AbulSalam
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-004-005/749
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001360
|
10/04/2022
|
Kalam Ali
|
0405011WL000064
|
Kalam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917187785
|
|
KalamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|