|
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-05-011-005-004/105
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310120
|
05/09/2022
|
Ushub Ali Malla
|
0405011WL029892
|
Ushub Ali Malla
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725808
|
|
Ushub Ali Malla
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-004/252
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310171
|
05/09/2022
|
Mamiran Nessa
|
0405011WL029901
|
Mamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955725773
|
|
Mamiran Nessa
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-004/299
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310172
|
05/09/2022
|
Annesh Ali
|
0405011WL029901
|
Annesh Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725776
|
|
Annesh Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-004/305
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310173
|
05/09/2022
|
Ahmad Ali
|
0405011WL029901
|
Ahmad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725801
|
|
Ahmad Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-004/319
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310174
|
05/09/2022
|
Samir Ali
|
0405011WL029901
|
Samir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955725771
|
|
Samir Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-004/675
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310122
|
05/09/2022
|
HAMED ALI
|
0405011WL029892
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725775
|
|
HAMED ALI
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-004/94
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310123
|
05/09/2022
|
Raijuddin Ali
|
0405011WL029892
|
Raijuddin Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725779
|
|
Raijuddin Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-005/183
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310180
|
05/09/2022
|
Hajera Begum
|
0405011WL029902
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725809
|
|
Hajera Begum
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-005/489
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310188
|
05/09/2022
|
Nurzul Haque
|
0405011WL029903
|
Nurzul Haque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725738
|
|
Nurzul Haque
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-006/193
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310176
|
05/09/2022
|
Nurjamal Ali
|
0405011WL029901
|
Nurjamal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725802
|
|
Nurjamal Ali
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-006/25
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310177
|
05/09/2022
|
MANTAJ KHAN
|
0405011WL029901
|
MANTAJ KHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955725803
|
|
MANTAJ KHAN
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-008/390
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310181
|
05/09/2022
|
Gajibar Rahman
|
0405011WL029902
|
Gajibar Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725739
|
|
Gajibar Rahman
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-010/343
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310183
|
05/09/2022
|
Habibar Rahman
|
0405011WL029902
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725789
|
|
Habibar Rahman
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-005-010/343
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310184
|
05/09/2022
|
Nasiran Nessa
|
0405011WL029902
|
Nasiran Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725797
|
|
Nasiran Nessa
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-010/505
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310185
|
05/09/2022
|
Sahar Bhanu
|
0405011WL029902
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725807
|
|
Sahar Bhanu
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-011/272
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310107
|
05/09/2022
|
Rafikul Islam
|
0405011WL029889
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725780
|
|
Rafikul Islam
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-011/382
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310109
|
05/09/2022
|
Mamrej Khan
|
0405011WL029889
|
Mamrej Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955725737
|
|
Mamrej Khan
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-005-011/401
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310116
|
05/09/2022
|
Hasem Khan
|
0405011WL029891
|
Hasem Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725778
|
|
Hasem Khan
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-005-011/658
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310085
|
05/09/2022
|
Fajar Ali
|
0405011WL029878
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725800
|
|
Fajar Ali
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-011/661
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310117
|
05/09/2022
|
Jaruna Begum
|
0405011WL029891
|
Jaruna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725799
|
|
Jaruna Begum
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-012/10
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310044
|
05/09/2022
|
Hajera Begum
|
0405011WL029863
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725768
|
|
Hajera Begum
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-012/128
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220309978
|
05/09/2022
|
Saiful Islam
|
0405011WL029841
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725787
|
|
Saiful Islam
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-012/162
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310118
|
05/09/2022
|
Taoib Ali
|
0405011WL029891
|
Taoib Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955725792
|
|
Taoib Ali
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-012/168
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310124
|
05/09/2022
|
Asia Begum
|
0405011WL029892
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725782
|
|
Asia Begum
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-005-012/23
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310056
|
05/09/2022
|
Majnur Rahman
|
0405011WL029866
|
Majnur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725791
|
|
Majnur Rahman
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-005-012/262
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220309980
|
05/09/2022
|
Darbesh Ali
|
0405011WL029841
|
Darbesh Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725788
|
|
Darbesh Ali
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-005-012/276
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310104
|
05/09/2022
|
Muslem Uddin
|
0405011WL029887
|
Muslem Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725781
|
|
Muslem Uddin
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-005-012/30
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310045
|
05/09/2022
|
Taru Ahmed
|
0405011WL029863
|
Taru Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725810
|
|
Taru Ahmed
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-005-012/316
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220309981
|
05/09/2022
|
Sahjahan Ali
|
0405011WL029841
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725777
|
|
Sahjahan Ali
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-012/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310087
|
05/09/2022
|
Kulchan Nessa
|
0405011WL029878
|
Kulchan Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955725804
|
|
Kulchan Nessa
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-005-012/34
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310058
|
05/09/2022
|
Kudrat Ali
|
0405011WL029866
|
Kudrat Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955725783
|
|
Kudrat Ali
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-012/426
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310047
|
05/09/2022
|
Abdul Rezzak
|
0405011WL029863
|
Abdul Rezzak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725786
|
|
Abdul Rezzak
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-012/448
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310187
|
05/09/2022
|
Siraj Ali
|
0405011WL029902
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725790
|
|
Siraj Ali
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-005-012/455
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310088
|
05/09/2022
|
Hannan Ali
|
0405011WL029878
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725785
|
|
Hannan Ali
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-012/527
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310059
|
05/09/2022
|
Siraj Ali
|
0405011WL029866
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725772
|
|
Siraj Ali
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-012/533
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310048
|
05/09/2022
|
Amiran Nessa
|
0405011WL029863
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725774
|
|
Amiran Nessa
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-005-012/560
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310112
|
05/09/2022
|
Jabed Ali
|
0405011WL029889
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955725806
|
|
Jabed Ali
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-005-012/562
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310113
|
05/09/2022
|
Jesmina Begum
|
0405011WL029889
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955725736
|
|
Jesmina Begum
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-012/566
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310060
|
05/09/2022
|
Jayan Ali
|
0405011WL029866
|
Jayan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725798
|
|
Jayan Ali
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-005-012/568
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310061
|
05/09/2022
|
Haidar Ali
|
0405011WL029866
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725805
|
|
Haidar Ali
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-012/571
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310062
|
05/09/2022
|
Majamil Haque
|
0405011WL029866
|
Majamil Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955725784
|
|
Majamil Haque
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-012/583
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220309984
|
05/09/2022
|
Mamud Ali
|
0405011WL029841
|
Mamud Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725766
|
|
Mamud Ali
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-005-012/590
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310190
|
05/09/2022
|
Piayara Begum
|
0405011WL029903
|
Piayara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725770
|
|
Piayara Begum
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-005-012/642
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310090
|
05/09/2022
|
Anowara Begum
|
0405011WL029878
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725769
|
|
Anowara Begum
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-005-012/74
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310050
|
05/09/2022
|
Selam Ali
|
0405011WL029863
|
Selam Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725767
|
|
Selam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139919
|
139919
|
|
|
|
|
|
|
|
|
46
|
SARUKHETRI
|
AS-05-011-005-004/137
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310121
|
05/09/2022
|
Saheb Ali
|
0405011WL029892
|
Saheb Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725761
|
|
MR SAHEB ALI
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-005-004/326
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310175
|
05/09/2022
|
Innas Ali
|
0405011WL029901
|
Innas Ali
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955725747
|
|
MR INNAS ALI
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-005-005/186
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310082
|
05/09/2022
|
Md Kandar Khan
|
0405011WL029878
|
Md Kandar Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725763
|
|
MR MD KANDAR KHAN
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-005-011/123
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310099
|
05/09/2022
|
Anowar Hussain
|
0405011WL029887
|
Anowar Hussain
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725746
|
|
MR ANOWAR HUSSAIN
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-005-011/288
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310108
|
05/09/2022
|
Lokman Khan
|
0405011WL029889
|
Lokman Khan
|
00415
|
SBIN0011611
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955725744
|
|
MR LOKMAN KHAN
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-005-011/332
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310100
|
05/09/2022
|
Mahiruddin Ahmed
|
0405011WL029887
|
Mahiruddin Ahmed
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725740
|
|
MR MAHIR UDDIN AHMED
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-005-011/388
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310101
|
05/09/2022
|
HAshen Talukdar
|
0405011WL029887
|
HAshen Talukdar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725743
|
|
MR HASHEN TALUKDAR
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-005-011/391
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310102
|
05/09/2022
|
Sarbesh Ali
|
0405011WL029887
|
Sarbesh Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725760
|
|
MR SARBESH ALI
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-005-011/97
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310110
|
05/09/2022
|
Ibrahim Ali
|
0405011WL029889
|
Ibrahim Ali
|
00415
|
SBIN0011611
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955725765
|
|
MR IBRAHIM ALI MIR
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-005-012/199
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310111
|
05/09/2022
|
Sufiya Ahmed
|
0405011WL029889
|
Sufiya Ahmed
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725764
|
|
MRS SUFIYA AHMED
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-005-012/304
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310189
|
05/09/2022
|
Innash Ali
|
0405011WL029903
|
Innash Ali
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955725796
|
|
MR INNAS ALI KAJI
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-005-012/312
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310046
|
05/09/2022
|
Kasumuddin
|
0405011WL029863
|
Kasumuddin
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725762
|
|
MR KASIM UDDIN
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-005-012/474
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220309982
|
05/09/2022
|
Arfan Nessa
|
0405011WL029841
|
Arfan Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725745
|
|
MRS ARFAN NESSA
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-005-012/516
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220309983
|
05/09/2022
|
Majeda Begum
|
0405011WL029841
|
Majeda Begum
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955725748
|
|
MS MAJEDA BEGUM
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-005-012/642
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310089
|
05/09/2022
|
Akbar Ali
|
0405011WL029878
|
Akbar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725742
|
|
MR AKBAR ALI
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-005-012/645
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310105
|
05/09/2022
|
Shahidul Islam
|
0405011WL029887
|
Shahidul Islam
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725741
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
62
|
SARUKHETRI
|
AS-05-011-005-008/88
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310083
|
05/09/2022
|
Habibar Rahman
|
0405011WL029878
|
Habibar Rahman
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725759
|
|
MR HABIBAR RAHMAN
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-005-011/397
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310103
|
05/09/2022
|
Hatem Ali
|
0405011WL029887
|
Hatem Ali
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725749
|
|
MR HATEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
64
|
SARUKHETRI
|
AS-05-011-005-008/390
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310182
|
05/09/2022
|
Rayman Nessa
|
0405011WL029902
|
Rayman Nessa
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725750
|
|
MRS RAYMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
65
|
SARUKHETRI
|
AS-05-011-005-012/397
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310119
|
05/09/2022
|
Gutu Miah
|
0405011WL029891
|
Gutu Miah
|
00462
|
UCBA0001372
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955725753
|
|
GHATU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
66
|
SARUKHETRI
|
AS-05-011-005-001/28
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310179
|
05/09/2022
|
Asiya Begum
|
0405011WL029902
|
Asiya Begum
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725793
|
|
Asiya Begum
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-005-001/28
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310178
|
05/09/2022
|
Hazrat Khan
|
0405011WL029902
|
Hazrat Khan
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725795
|
|
Hazrat Khan
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-005-011/114
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310115
|
05/09/2022
|
Jalal Khan
|
0405011WL029891
|
Jalal Khan
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725752
|
|
Jalal Khan
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-005-011/299
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310084
|
05/09/2022
|
Delowar Hussain
|
0405011WL029878
|
Delowar Hussain
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725758
|
|
Delowar Hussain
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-005-012/13
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310186
|
05/09/2022
|
Abdul Kalam Azad
|
0405011WL029902
|
Abdul Kalam Azad
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725756
|
|
Abdul Kalam Azad
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-005-012/147
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220309979
|
05/09/2022
|
Nurul Islam Majumdar
|
0405011WL029841
|
Nurul Islam Majumdar
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725751
|
|
Nurul Islam Majumdar
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-005-012/267
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310057
|
05/09/2022
|
Jahanara Begum
|
0405011WL029866
|
Jahanara Begum
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725755
|
|
Jahanara Begum
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-005-012/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310086
|
05/09/2022
|
Md Jahur Uddin Ahmed
|
0405011WL029878
|
Md Jahur Uddin Ahmed
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725754
|
|
Md Jahur Uddin Ahmed
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-005-012/420
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310125
|
05/09/2022
|
Rukia Begum
|
0405011WL029892
|
Rukia Begum
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725757
|
|
Rukia Begum
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-005-012/554
(13 No Paschim Sarukhetri)
|
0405011000NRG23040920220310049
|
05/09/2022
|
Jakir Hussain Khan
|
0405011WL029863
|
Jakir Hussain Khan
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955725794
|
|
Jakir Hussain Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239534
|
239534
|
|
|
|
|
|
|
|