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-05-011-004-001/31 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421597
|
10/12/2022
|
Saiful Ali
|
0405011WL045126
|
Saiful Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917507669
|
|
Saiful Ali
|
()
|
2
|
SARUKHETRI
|
AS-05-011-004-001/358 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421600
|
10/12/2022
|
Saiful Islam
|
0405011WL045126
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507670
|
|
Saiful Islam
|
()
|
3
|
SARUKHETRI
|
AS-05-011-004-001/531 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421591
|
10/12/2022
|
Golam Hussain
|
0405011WL045125
|
Golam Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507704
|
|
Golam Hussain
|
()
|
4
|
SARUKHETRI
|
AS-05-011-004-001/545 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421592
|
10/12/2022
|
Khujbahar Nessa
|
0405011WL045125
|
Khujbahar Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507703
|
|
Khujbahar Nessa
|
()
|
5
|
SARUKHETRI
|
AS-05-011-004-001/73 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421561
|
10/12/2022
|
Asan Ali
|
0405011WL045119
|
Asan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507674
|
|
Asan Ali
|
()
|
6
|
SARUKHETRI
|
AS-05-011-004-003/394 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421563
|
10/12/2022
|
Manowara Begum
|
0405011WL045119
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507676
|
|
Manowara Begum
|
()
|
7
|
SARUKHETRI
|
AS-05-011-004-004/367 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421564
|
10/12/2022
|
Kamej Ali
|
0405011WL045119
|
Kamej Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507705
|
|
Kamej Ali
|
()
|
8
|
SARUKHETRI
|
AS-05-011-004-004/7 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421577
|
10/12/2022
|
Manjula Begumm
|
0405011WL045124
|
Manjula Begumm
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507644
|
|
Manjula Begumm
|
()
|
9
|
SARUKHETRI
|
AS-05-011-004-005/137 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421578
|
10/12/2022
|
Abdul Ali
|
0405011WL045124
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917507672
|
|
Abdul Ali
|
()
|
10
|
SARUKHETRI
|
AS-05-011-004-005/198 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421580
|
10/12/2022
|
Ojala Khatun
|
0405011WL045124
|
Ojala Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507700
|
|
Ojala Khatun
|
()
|
11
|
SARUKHETRI
|
AS-05-011-004-005/220 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421581
|
10/12/2022
|
Rajeda Khatun
|
0405011WL045124
|
Rajeda Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507695
|
|
Rajeda Khatun
|
()
|
12
|
SARUKHETRI
|
AS-05-011-004-005/46 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421565
|
10/12/2022
|
Laily Begum
|
0405011WL045119
|
Laily Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507699
|
|
Laily Begum
|
()
|
13
|
SARUKHETRI
|
AS-05-011-005-002/171 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421329
|
10/12/2022
|
Sukur Khan
|
0405011WL045080
|
Sukur Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507696
|
|
Sukur Khan
|
()
|
14
|
SARUKHETRI
|
AS-05-011-005-004/262 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421344
|
10/12/2022
|
Anowara Begum
|
0405011WL045083
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507697
|
|
Anowara Begum
|
()
|
15
|
SARUKHETRI
|
AS-05-011-005-005/196 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421314
|
10/12/2022
|
Sahjamal Ali
|
0405011WL045077
|
Sahjamal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507702
|
|
Sahjamal Ali
|
()
|
16
|
SARUKHETRI
|
AS-05-011-005-005/488 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421335
|
10/12/2022
|
Sabiran Nesa
|
0405011WL045081
|
Sabiran Nesa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507667
|
|
Sabiran Nesa
|
()
|
17
|
SARUKHETRI
|
AS-05-011-005-005/489 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421330
|
10/12/2022
|
Nurzul Haque
|
0405011WL045080
|
Nurzul Haque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507698
|
|
Nurzul Haque
|
()
|
18
|
SARUKHETRI
|
AS-05-011-005-005/91 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421315
|
10/12/2022
|
Rabial Ali
|
0405011WL045077
|
Rabial Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507675
|
|
Rabial Ali
|
()
|
19
|
SARUKHETRI
|
AS-05-011-005-009/20 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421342
|
10/12/2022
|
Mahar Ali
|
0405011WL045082
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507701
|
|
Mahar Ali
|
()
|
20
|
SARUKHETRI
|
AS-05-011-005-009/271 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421343
|
10/12/2022
|
Basir Khan
|
0405011WL045082
|
Basir Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507645
|
|
Basir Khan
|
()
|
21
|
SARUKHETRI
|
AS-05-011-005-009/330 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421337
|
10/12/2022
|
Jaynal Ali
|
0405011WL045081
|
Jaynal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507666
|
|
Jaynal Ali
|
()
|
22
|
SARUKHETRI
|
AS-05-011-005-009/343 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421275
|
10/12/2022
|
Kamala Begum
|
0405011WL045069
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507664
|
|
Kamala Begum
|
()
|
23
|
SARUKHETRI
|
AS-05-011-005-010/256 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421323
|
10/12/2022
|
Sukur Ali Khan
|
0405011WL045078
|
Sukur Ali Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507665
|
|
Sukur Ali Khan
|
()
|
24
|
SARUKHETRI
|
AS-05-011-005-010/377 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421327
|
10/12/2022
|
Shajahan Ali
|
0405011WL045079
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507668
|
|
Shajahan Ali
|
()
|
25
|
SARUKHETRI
|
AS-05-011-005-011/663 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421317
|
10/12/2022
|
Hamela Begum
|
0405011WL045077
|
Hamela Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507671
|
|
Hamela Begum
|
()
|
26
|
SARUKHETRI
|
AS-05-011-005-012/240 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421318
|
10/12/2022
|
Bhanu Begum
|
0405011WL045077
|
Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507694
|
|
Bhanu Begum
|
()
|
27
|
SARUKHETRI
|
AS-05-011-005-012/465 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421333
|
10/12/2022
|
Ushub Ali
|
0405011WL045080
|
Ushub Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507673
|
|
Ushub Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
28
|
SARUKHETRI
|
AS-05-011-005-010/711 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421328
|
10/12/2022
|
Malek Bhuyan
|
0405011WL045079
|
Malek Bhuyan
|
00415
|
SBIN0005787
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507663
|
|
MR MALEK BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
29
|
SARUKHETRI
|
AS-05-011-004-001/210 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421587
|
10/12/2022
|
Hussen Dewan
|
0405011WL045125
|
Hussen Dewan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507658
|
|
MR HUSSEN DEWAN
|
()
|
30
|
SARUKHETRI
|
AS-05-011-004-001/210 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421586
|
10/12/2022
|
Moschab Khatun
|
0405011WL045125
|
Moschab Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507657
|
|
MRS MOSCHAB KHATUN
|
()
|
31
|
SARUKHETRI
|
AS-05-011-004-001/31 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421598
|
10/12/2022
|
Asrab Ali
|
0405011WL045126
|
Asrab Ali
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917507653
|
|
MR ASRAB ALI
|
()
|
32
|
SARUKHETRI
|
AS-05-011-004-001/31 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421599
|
10/12/2022
|
Chaiful Ali
|
0405011WL045126
|
Chaiful Ali
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7917507656
|
|
MR CHAIFULALI ALI
|
()
|
33
|
SARUKHETRI
|
AS-05-011-004-001/360 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421589
|
10/12/2022
|
Sharifan Begum
|
0405011WL045125
|
Sharifan Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507687
|
|
MRS SHARIFAN BEGUM
|
()
|
34
|
SARUKHETRI
|
AS-05-011-004-001/389 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421602
|
10/12/2022
|
Jesmina Parbin
|
0405011WL045126
|
Jesmina Parbin
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507650
|
|
MRS JESMINA PARBIN
|
()
|
35
|
SARUKHETRI
|
AS-05-011-004-001/606 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421604
|
10/12/2022
|
Safikul Islam
|
0405011WL045126
|
Safikul Islam
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917507692
|
|
MR SAFIKUL ISLAM
|
()
|
36
|
SARUKHETRI
|
AS-05-011-004-001/627 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421605
|
10/12/2022
|
Sanidul Ali
|
0405011WL045126
|
Sanidul Ali
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917507651
|
|
MR SANIDUL ALI
|
()
|
37
|
SARUKHETRI
|
AS-05-011-004-004/462 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421576
|
10/12/2022
|
Najim Ali
|
0405011WL045124
|
Najim Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507662
|
|
MR MATLEB ALI
|
()
|
38
|
SARUKHETRI
|
AS-05-011-004-005/302 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421593
|
10/12/2022
|
Majibar Rahman
|
0405011WL045125
|
Majibar Rahman
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507693
|
|
MR MAJIBAR RAHMAN
|
()
|
39
|
SARUKHETRI
|
AS-05-011-005-001/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421274
|
10/12/2022
|
Pahar Khan
|
0405011WL045068
|
Pahar Khan
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917507685
|
|
MR PAHAR KHAN
|
()
|
40
|
SARUKHETRI
|
AS-05-011-005-002/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421334
|
10/12/2022
|
Arabinda Roy
|
0405011WL045081
|
Arabinda Roy
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507648
|
|
MR ARABINDA RAY
|
()
|
41
|
SARUKHETRI
|
AS-05-011-005-005/261 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421321
|
10/12/2022
|
Saniyara Khatun
|
0405011WL045078
|
Saniyara Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507661
|
|
MS SANIARA KHATUN
|
()
|
42
|
SARUKHETRI
|
AS-05-011-005-005/356 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421325
|
10/12/2022
|
Begu Begum
|
0405011WL045079
|
Begu Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507690
|
|
MRS BEGU BEGUM
|
()
|
43
|
SARUKHETRI
|
AS-05-011-005-005/487 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421345
|
10/12/2022
|
MALEKA BEGUM
|
0405011WL045083
|
MALEKA BEGUM
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507689
|
|
MRS MISS MALEKA BEGUM
|
()
|
44
|
SARUKHETRI
|
AS-05-011-005-005/91 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421316
|
10/12/2022
|
Jaruna Begum
|
0405011WL045077
|
Jaruna Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507647
|
|
MRS JARUNA BEGUM
|
()
|
45
|
SARUKHETRI
|
AS-05-011-005-009/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421336
|
10/12/2022
|
Ziratan Nessa
|
0405011WL045081
|
Ziratan Nessa
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507660
|
|
MRS JIRATAN NESSA
|
()
|
46
|
SARUKHETRI
|
AS-05-011-005-009/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421341
|
10/12/2022
|
Jamal Ali
|
0405011WL045082
|
Jamal Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507686
|
|
MR JAMAL ALI
|
()
|
47
|
SARUKHETRI
|
AS-05-011-005-009/322 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421348
|
10/12/2022
|
Akbar Ali
|
0405011WL045086
|
Akbar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507649
|
|
MR AKBAR ALI
|
()
|
48
|
SARUKHETRI
|
AS-05-011-005-009/322 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421349
|
10/12/2022
|
Nurjahan Begum
|
0405011WL045086
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507646
|
|
MRS NURJAHAN BEGUM
|
()
|
49
|
SARUKHETRI
|
AS-05-011-005-009/343 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421276
|
10/12/2022
|
Aminul Ali
|
0405011WL045069
|
Aminul Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507652
|
|
MR AMINUL ALI
|
()
|
50
|
SARUKHETRI
|
AS-05-011-005-011/288 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421332
|
10/12/2022
|
Lokman Khan
|
0405011WL045080
|
Lokman Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507659
|
|
MR LOKMAN KHAN
|
()
|
51
|
SARUKHETRI
|
AS-05-011-005-011/97 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421273
|
10/12/2022
|
Ibrahim Ali
|
0405011WL045067
|
Ibrahim Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507691
|
|
MR IBRAHIM ALI MIR
|
()
|
52
|
SARUKHETRI
|
AS-05-011-005-011/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421338
|
10/12/2022
|
Kamala Begum
|
0405011WL045081
|
Kamala Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507688
|
|
MRS KAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
53
|
SARUKHETRI
|
AS-05-011-004-001/358 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421601
|
10/12/2022
|
Nurjahan Begum
|
0405011WL045126
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917507655
|
|
MISS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
54
|
SARUKHETRI
|
AS-05-011-005-004/343 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421320
|
10/12/2022
|
Majeda Begum
|
0405011WL045078
|
Majeda Begum
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507682
|
|
MRS MAJEDA BEGUM
|
()
|
55
|
SARUKHETRI
|
AS-05-011-005-008/200 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421277
|
10/12/2022
|
Karim Khan
|
0405011WL045070
|
Karim Khan
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507681
|
|
MR ABDUL KARIM KHAN
|
()
|
56
|
SARUKHETRI
|
AS-05-011-005-008/361 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421331
|
10/12/2022
|
Sahid Ali
|
0405011WL045080
|
Sahid Ali
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507654
|
|
MR SHAHIDUL ISLAM
|
()
|
57
|
SARUKHETRI
|
AS-05-011-005-008/387 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421326
|
10/12/2022
|
Jain Uddin
|
0405011WL045079
|
Jain Uddin
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507683
|
|
MR JAIN UDDIN
|
()
|
58
|
SARUKHETRI
|
AS-05-011-005-008/392 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421269
|
10/12/2022
|
Kadbhanu Khatun
|
0405011WL045067
|
Kadbhanu Khatun
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507680
|
|
MRS KADBHANU KHATUN
|
()
|
59
|
SARUKHETRI
|
AS-05-011-005-008/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421346
|
10/12/2022
|
Refaj Ali Dewan
|
0405011WL045084
|
Refaj Ali Dewan
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507684
|
|
MR REFAZ ALI DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
60
|
SARUKHETRI
|
AS-05-011-005-008/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421322
|
10/12/2022
|
Abdul Malek
|
0405011WL045078
|
Abdul Malek
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507679
|
|
Abdul Malek
|
()
|
61
|
SARUKHETRI
|
AS-05-011-005-008/204 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421340
|
10/12/2022
|
Jaynal Haque
|
0405011WL045082
|
Jaynal Haque
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507678
|
|
Jaynal Haque
|
()
|
62
|
SARUKHETRI
|
AS-05-011-005-008/392 (13 No Paschim Sarukhetri)
|
0405011000NRG23101220220421270
|
10/12/2022
|
Jahidul Islam
|
0405011WL045067
|
Jahidul Islam
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507706
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
63
|
SARUKHETRI
|
AS-05-011-004-005/173 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23101220220421579
|
10/12/2022
|
Malek Khan
|
0405011WL045124
|
Malek Khan
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917507677
|
|
Malek Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225107
|
225107
|
|
|
|
|
|
|
|