|
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-05-011-005-008/110
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218141
|
16/06/2022
|
Akkbar Ali
|
0405011WL015297
|
Akkbar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433956
|
|
AkkbarAli
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-009/273
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218175
|
16/06/2022
|
Nurjahan Begum
|
0405011WL015302
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433966
|
|
NurjahanBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-009/296
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218173
|
16/06/2022
|
Anara Khatun
|
0405011WL015301
|
Anara Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433965
|
|
AnaraKhatun
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-010/285
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218111
|
16/06/2022
|
Nal Sikdar
|
0405011WL015292
|
Nal Sikdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433952
|
|
NalSikdar
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-010/566
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218241
|
16/06/2022
|
Rahim Ali
|
0405011WL015309
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433961
|
|
RahimAli
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-012/455
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218179
|
16/06/2022
|
Hannan Ali
|
0405011WL015302
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433959
|
|
HannanAli
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-006-004/20
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218151
|
16/06/2022
|
San Mahamad Ali
|
0405011WL015298
|
San Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433955
|
|
SanMahamadAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-006-004/46
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218140
|
16/06/2022
|
Fulsan Ali
|
0405011WL015296
|
Fulsan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433960
|
|
FulsanAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-006-006/272
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218155
|
16/06/2022
|
Dhaneswar Das
|
0405011WL015298
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433953
|
|
DhaneswarDas
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-006-006/272
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218156
|
16/06/2022
|
Narahari Das
|
0405011WL015298
|
Narahari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433954
|
|
NarahariDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-004-001/118
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217646
|
16/06/2022
|
Sarala Begum
|
0405011WL015232
|
Sarala Begum
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459433925
|
|
SaralaBegum
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-001/227
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218065
|
16/06/2022
|
Hakim Khandakar
|
0405011WL015287
|
Hakim Khandakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459434065
|
|
HakimKhandakar
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-003/158
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218068
|
16/06/2022
|
Siraj Ali
|
0405011WL015287
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434047
|
|
SirajAli
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-003/229
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218070
|
16/06/2022
|
Jamir Khan
|
0405011WL015287
|
Jamir Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433919
|
|
JamirKhan
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-003/229
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218069
|
16/06/2022
|
Tajmal Khan
|
0405011WL015287
|
Tajmal Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433987
|
|
TajmalKhan
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-003/515
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218084
|
16/06/2022
|
Jeleka khatun
|
0405011WL015289
|
Jeleka khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434053
|
|
Jelekakhatun
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-003/515
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218083
|
16/06/2022
|
Jeleka khatun
|
0405011WL015289
|
Jeleka khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433915
|
|
Jelekakhatun
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-003/530
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217650
|
16/06/2022
|
Jeherul Ali
|
0405011WL015232
|
Jeherul Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459434055
|
|
JeherulAli
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-004/249
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217651
|
16/06/2022
|
Jahanara Begum
|
0405011WL015232
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459434066
|
No Such Account
|
|
|
|
20
|
SARUKHETRI
|
AS-05-011-004-004/258
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218085
|
16/06/2022
|
Manser Ali
|
0405011WL015289
|
Manser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434037
|
|
ManserAli
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-004/297
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217652
|
16/06/2022
|
Rahman Ali
|
0405011WL015232
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459434045
|
|
RahmanAli
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-005/307
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218073
|
16/06/2022
|
Jahanara Begum
|
0405011WL015287
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433950
|
|
JahanaraBegum
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-005/307
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218072
|
16/06/2022
|
Md. Amjad Ali
|
0405011WL015287
|
Md. Amjad Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434046
|
|
Md.AmjadAli
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-005/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218086
|
16/06/2022
|
Abul Kashem
|
0405011WL015289
|
Abul Kashem
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433969
|
|
AbulKashem
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-005/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218087
|
16/06/2022
|
Samiran Nessa
|
0405011WL015289
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434054
|
|
SamiranNessa
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-005/415
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218088
|
16/06/2022
|
Hasu Miya
|
0405011WL015289
|
Hasu Miya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433917
|
|
HasuMiya
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-005/702
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218089
|
16/06/2022
|
Mamtaj Begum
|
0405011WL015289
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433927
|
|
MamtajBegum
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-005-005/181
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218113
|
16/06/2022
|
Ambiya Begum
|
0405011WL015293
|
Ambiya Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433923
|
|
AmbiyaBegum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-005-005/181
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218112
|
16/06/2022
|
Taijuddin Sikdar
|
0405011WL015293
|
Taijuddin Sikdar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433944
|
|
TaijuddinSikdar
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-009/273
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218174
|
16/06/2022
|
Rabiyal Husain
|
0405011WL015302
|
Rabiyal Husain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433949
|
|
RabiyalHusain
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-005-010/11
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218100
|
16/06/2022
|
Jeherul Islam
|
0405011WL015291
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433962
|
|
JeherulIslam
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-010/127
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218090
|
16/06/2022
|
Omar Ali
|
0405011WL015290
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433913
|
|
OmarAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-010/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218202
|
16/06/2022
|
Hamela Begum
|
0405011WL015305
|
Hamela Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433928
|
|
HamelaBegum
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-005-010/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218201
|
16/06/2022
|
Iyad Ali
|
0405011WL015305
|
Iyad Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433946
|
|
IyadAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-010/172
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218203
|
16/06/2022
|
Delwar Hussain
|
0405011WL015305
|
Delwar Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433916
|
|
DelwarHussain
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-010/200
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218109
|
16/06/2022
|
Based Ali
|
0405011WL015292
|
Based Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434039
|
|
BasedAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-005-010/234
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218205
|
16/06/2022
|
Khursed Ali
|
0405011WL015305
|
Khursed Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434043
|
|
KhursedAli
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-005-010/241
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218091
|
16/06/2022
|
Majammel Haque
|
0405011WL015290
|
Majammel Haque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433912
|
|
MajammelHaque
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-010/250
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218186
|
16/06/2022
|
Habela Khatun
|
0405011WL015303
|
Habela Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433947
|
|
HabelaKhatun
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-005-010/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218101
|
16/06/2022
|
Sukur Ali Khan
|
0405011WL015291
|
Sukur Ali Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433924
|
|
SukurAliKhan
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-010/340
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218240
|
16/06/2022
|
Hasen Bhuyan
|
0405011WL015309
|
Hasen Bhuyan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434044
|
|
HasenBhuyan
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-010/343
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218144
|
16/06/2022
|
Habibar Rahman
|
0405011WL015297
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434049
|
|
HabibarRahman
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-005-010/377
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218187
|
16/06/2022
|
Shajahan Ali
|
0405011WL015303
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434042
|
|
ShajahanAli
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-005-010/391
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218207
|
16/06/2022
|
Minowara Parbin
|
0405011WL015305
|
Minowara Parbin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433922
|
|
MinowaraParbin
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-005-010/434
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218189
|
16/06/2022
|
Aliya Khatun
|
0405011WL015303
|
Aliya Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434052
|
|
AliyaKhatun
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-005-010/434
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218188
|
16/06/2022
|
Tutu Miah
|
0405011WL015303
|
Tutu Miah
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434040
|
|
TutuMiah
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-005-010/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218208
|
16/06/2022
|
Ahali Miya
|
0405011WL015305
|
Ahali Miya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433909
|
|
AhaliMiya
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-005-010/442
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218094
|
16/06/2022
|
Mamtaj Begum
|
0405011WL015290
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433930
|
|
MamtajBegum
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-005-010/480
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218097
|
16/06/2022
|
Basiruddin
|
0405011WL015290
|
Basiruddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433929
|
|
Basiruddin
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-005-010/480
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218096
|
16/06/2022
|
Samela Khatun
|
0405011WL015290
|
Samela Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433931
|
|
SamelaKhatun
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-005-010/513
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218098
|
16/06/2022
|
Sona Miya
|
0405011WL015290
|
Sona Miya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433948
|
|
SonaMiya
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-005-010/557
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218146
|
16/06/2022
|
Abdul Hussain
|
0405011WL015297
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433968
|
|
AbdulHussain
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-005-010/564
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218105
|
16/06/2022
|
Jahur Khan
|
0405011WL015291
|
Jahur Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433920
|
|
JahurKhan
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-005-010/564
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218106
|
16/06/2022
|
Nurjahan Khatun
|
0405011WL015291
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433967
|
|
NurjahanKhatun
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-005-010/565
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218107
|
16/06/2022
|
Amzad Ali
|
0405011WL015291
|
Amzad Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434062
|
|
AmzadAli
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-005-010/565
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218108
|
16/06/2022
|
Samala Begum
|
0405011WL015291
|
Samala Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433934
|
|
SamalaBegum
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-005-011/272
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218120
|
16/06/2022
|
Rafikul Islam
|
0405011WL015294
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434057
|
|
RafikulIslam
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-005-011/382
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218117
|
16/06/2022
|
Mamrej Khan
|
0405011WL015293
|
Mamrej Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434061
|
|
MamrejKhan
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-005-011/382
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218118
|
16/06/2022
|
Samala Khatun
|
0405011WL015293
|
Samala Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433936
|
|
SamalaKhatun
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-005-011/401
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218127
|
16/06/2022
|
Hasem Khan
|
0405011WL015295
|
Hasem Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434063
|
|
HasemKhan
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-005-011/661
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218128
|
16/06/2022
|
Jaruna Begum
|
0405011WL015295
|
Jaruna Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433932
|
|
JarunaBegum
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-005-012/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218193
|
16/06/2022
|
Lalbhanu Begam
|
0405011WL015304
|
Lalbhanu Begam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433935
|
|
LalbhanuBegam
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-005-012/162
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218129
|
16/06/2022
|
Taoib Ali
|
0405011WL015295
|
Taoib Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433978
|
|
TaoibAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-005-012/164
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218163
|
16/06/2022
|
Runa Parbin
|
0405011WL015300
|
Runa Parbin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433926
|
|
RunaParbin
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-005-012/168
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218147
|
16/06/2022
|
Asia Begum
|
0405011WL015297
|
Asia Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434041
|
|
AsiaBegum
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-005-012/23
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218164
|
16/06/2022
|
Majnur Rahman
|
0405011WL015300
|
Majnur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433972
|
|
MajnurRahman
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-005-012/276
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218124
|
16/06/2022
|
Muslem Uddin
|
0405011WL015294
|
Muslem Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434035
|
|
MuslemUddin
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-005-012/290
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218194
|
16/06/2022
|
Faijuddin Ahmed
|
0405011WL015304
|
Faijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434038
|
|
FaijuddinAhmed
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-005-012/290
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218195
|
16/06/2022
|
Paribhanu
|
0405011WL015304
|
Paribhanu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434003
|
|
Paribhanu
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-005-012/304
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218212
|
16/06/2022
|
Piyara Begum
|
0405011WL015306
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433951
|
|
PiyaraBegum
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-005-012/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218177
|
16/06/2022
|
Kulchan Nessa
|
0405011WL015302
|
Kulchan Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433911
|
|
KulchanNessa
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-005-012/34
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218166
|
16/06/2022
|
Kudrat Ali
|
0405011WL015300
|
Kudrat Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434034
|
|
KudratAli
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-005-012/34
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218167
|
16/06/2022
|
Sufiya Begam
|
0405011WL015300
|
Sufiya Begam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433921
|
|
SufiyaBegam
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-005-012/448
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218178
|
16/06/2022
|
Siraj Ali
|
0405011WL015302
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433979
|
|
SirajAli
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-005-012/503
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218181
|
16/06/2022
|
Abdul Baser Ali
|
0405011WL015302
|
Abdul Baser Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434036
|
|
AbdulBaserAli
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-005-012/527
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218196
|
16/06/2022
|
Siraj Ali
|
0405011WL015304
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433914
|
|
SirajAli
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-005-012/560
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218132
|
16/06/2022
|
Jabed Ali
|
0405011WL015295
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434058
|
|
JabedAli
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-005-012/566
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218168
|
16/06/2022
|
Jayan Ali
|
0405011WL015300
|
Jayan Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433933
|
|
JayanAli
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-005-012/568
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218169
|
16/06/2022
|
Haidar Ali
|
0405011WL015300
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433910
|
|
HaidarAli
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-005-012/571
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218171
|
16/06/2022
|
Majamil Haque
|
0405011WL015300
|
Majamil Haque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434050
|
|
MajamilHaque
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-005-012/571
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218170
|
16/06/2022
|
Majamil Haque
|
0405011WL015300
|
Majamil Haque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434033
|
|
MajamilHaque
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-005-012/590
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218197
|
16/06/2022
|
Piayara Begum
|
0405011WL015304
|
Piayara Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433918
|
|
PiayaraBegum
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-005-012/603
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218198
|
16/06/2022
|
Hanif Ali
|
0405011WL015304
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434048
|
|
HanifAli
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-005-012/603
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218199
|
16/06/2022
|
Munjuwara Begum
|
0405011WL015304
|
Munjuwara Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434051
|
|
MunjuwaraBegum
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-006-001/80
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218157
|
16/06/2022
|
Nuro Ali
|
0405011WL015299
|
Nuro Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434056
|
|
NuroAli
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-006-002/322
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218158
|
16/06/2022
|
Akima Begam
|
0405011WL015299
|
Akima Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433976
|
|
AkimaBegam
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-006-002/354
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218149
|
16/06/2022
|
Amser Ali
|
0405011WL015298
|
Amser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434010
|
|
AmserAli
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-006-002/431
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218134
|
16/06/2022
|
Tajmahal Ali
|
0405011WL015296
|
Tajmahal Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433983
|
|
TajmahalAli
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-006-002/554
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218160
|
16/06/2022
|
Kahinur Ali
|
0405011WL015299
|
Kahinur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434060
|
|
KahinurAli
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-006-002/564
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218136
|
16/06/2022
|
Farid Ali
|
0405011WL015296
|
Farid Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434004
|
|
FaridAli
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-006-002/564
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218135
|
16/06/2022
|
Rachida Begum
|
0405011WL015296
|
Rachida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434059
|
|
RachidaBegum
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-006-003/116
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218161
|
16/06/2022
|
Ranjit Das
|
0405011WL015299
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433973
|
|
RanjitDas
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-006-004/19
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218138
|
16/06/2022
|
Pashan Ali
|
0405011WL015296
|
Pashan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434064
|
|
PashanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285732
|
285732
|
|
|
|
|
|
|
|
|
94
|
SARUKHETRI
|
AS-05-011-005-010/711
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218245
|
16/06/2022
|
Malek Bhuyan
|
0405011WL015309
|
Malek Bhuyan
|
00415
|
SBIN0005787
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433963
|
|
MR MALEK BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
95
|
SARUKHETRI
|
AS-05-011-005-010/708
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218244
|
16/06/2022
|
Achan Miya
|
0405011WL015309
|
Achan Miya
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433964
|
|
MR ACHAN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
96
|
SARUKHETRI
|
AS-05-011-004-001/118
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217645
|
16/06/2022
|
Taijuddin Khandakar
|
0405011WL015232
|
Taijuddin Khandakar
|
00415
|
SBIN0011611
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459433991
|
|
MR TAIJUDDIN KHANDAKAR
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-004-001/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217647
|
16/06/2022
|
Hamed Ali
|
0405011WL015232
|
Hamed Ali
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459434023
|
|
MR HAMED ALI
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-004-001/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217648
|
16/06/2022
|
Mariyam Khatun
|
0405011WL015232
|
Mariyam Khatun
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459434028
|
|
MRS MARIYAM KHATUN
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-004-003/156
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218066
|
16/06/2022
|
Abdul Ajij
|
0405011WL015287
|
Abdul Ajij
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433984
|
|
MR ABDUL AZIZ
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-004-003/157
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218067
|
16/06/2022
|
Sadek Ali
|
0405011WL015287
|
Sadek Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433940
|
|
MR SADEK ALI
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-004-003/320
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218071
|
16/06/2022
|
Ahidul Ali
|
0405011WL015287
|
Ahidul Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433989
|
|
MR AHIDUL MALLIK
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-004-003/499
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217649
|
16/06/2022
|
Bandu Kha
|
0405011WL015232
|
Bandu Kha
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434024
|
|
MR BANDU KHA
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-004-003/507
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23160620220218082
|
16/06/2022
|
Matleb Mallik
|
0405011WL015289
|
Matleb Mallik
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434002
|
|
MR MATLEB MALLIK
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-004-004/525
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23150620220217653
|
16/06/2022
|
Matin Ali
|
0405011WL015232
|
Matin Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433945
|
|
MR MATIN ALI
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-005-010/10
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218183
|
16/06/2022
|
JAMAL UDDIN KHAN
|
0405011WL015303
|
JAMAL UDDIN KHAN
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433943
|
|
MR JAMAL UDDIN KHAN
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-005-010/111
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218200
|
16/06/2022
|
Kamal Ali
|
0405011WL015305
|
Kamal Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434016
|
|
MR KAMAL UDDIN
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-005-010/172
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218204
|
16/06/2022
|
Sakina Khatun
|
0405011WL015305
|
Sakina Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433942
|
|
MRS SAKINA KHATUN
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-005-010/243
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218184
|
16/06/2022
|
Manowar Hussain
|
0405011WL015303
|
Manowar Hussain
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433985
|
|
MR MANOWAR HUSSAIN
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-005-010/319
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218238
|
16/06/2022
|
Saiful islam
|
0405011WL015309
|
Saiful islam
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433938
|
|
MR CHAIFUL ISLAM
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-005-010/319
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218239
|
16/06/2022
|
Yasmina Begum
|
0405011WL015309
|
Yasmina Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433941
|
|
MRS EASMINA KHATUN
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-005-010/391
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218206
|
16/06/2022
|
Samad Ali
|
0405011WL015305
|
Samad Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433937
|
|
MR SAMAD ALI
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-005-010/442
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218093
|
16/06/2022
|
Mahidul Islam
|
0405011WL015290
|
Mahidul Islam
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433992
|
|
MR MAHIDUL ISLAM
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-005-010/443
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218095
|
16/06/2022
|
Soleman Ali
|
0405011WL015290
|
Soleman Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434012
|
|
MR SOLEMAN ALI
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-005-010/513
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218099
|
16/06/2022
|
Rahima Begum
|
0405011WL015290
|
Rahima Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434008
|
|
MRS RAHIMA BEGUM
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-005-011/123
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218114
|
16/06/2022
|
Anowar Hussain
|
0405011WL015293
|
Anowar Hussain
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434018
|
|
MR ANOWAR HUSSAIN
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-005-011/236
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218115
|
16/06/2022
|
Babul Ali
|
0405011WL015293
|
Babul Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434026
|
|
MR BABUL ALI
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-005-011/288
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218121
|
16/06/2022
|
Lokman Khan
|
0405011WL015294
|
Lokman Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434014
|
|
MR LOKMAN KHAN
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-005-011/332
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218116
|
16/06/2022
|
Mahiruddin Ahmed
|
0405011WL015293
|
Mahiruddin Ahmed
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433957
|
|
MR MAHIR UDDIN AHMED
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-005-011/388
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218119
|
16/06/2022
|
HAshen Talukdar
|
0405011WL015293
|
HAshen Talukdar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434013
|
|
MR HASHEN TALUKDAR
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-005-011/391
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218209
|
16/06/2022
|
Sarbesh Ali
|
0405011WL015306
|
Sarbesh Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434020
|
|
MR SARBESH ALI
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-005-011/97
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218122
|
16/06/2022
|
Ibrahim Ali
|
0405011WL015294
|
Ibrahim Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433997
|
|
MR IBRAHIM ALI MIR
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-005-012/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218192
|
16/06/2022
|
Mufajel Ali
|
0405011WL015304
|
Mufajel Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433939
|
|
MR MUZAMMEL HAQUE
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-005-012/199
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218123
|
16/06/2022
|
Sufiya Ahmed
|
0405011WL015294
|
Sufiya Ahmed
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459433999
|
|
MRS SUFIYA AHMED
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-005-012/304
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218211
|
16/06/2022
|
Innash Ali
|
0405011WL015306
|
Innash Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434000
|
|
MR INNAS ALI KAJI
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-005-012/312
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218213
|
16/06/2022
|
Kasumuddin
|
0405011WL015306
|
Kasumuddin
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434025
|
|
MR KASIM UDDIN
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-005-012/562
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218125
|
16/06/2022
|
Hanif Talukdar
|
0405011WL015294
|
Hanif Talukdar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434015
|
|
MR HANIF ALI TALUKDAR
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-005-012/645
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218182
|
16/06/2022
|
Shahidul Islam
|
0405011WL015302
|
Shahidul Islam
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433958
|
|
MR SHAHIDUL ISLAM
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-006-001/27
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218133
|
16/06/2022
|
Rintu Ali
|
0405011WL015296
|
Rintu Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433981
|
|
MR RINTU ALI
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-006-002/168
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218148
|
16/06/2022
|
Ranesh Ali
|
0405011WL015298
|
Ranesh Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433975
|
|
MR RANESH ALI
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-006-002/35
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218159
|
16/06/2022
|
Mukut Ali
|
0405011WL015299
|
Mukut Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433980
|
|
MR MUKUT ALI
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-006-002/90
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218150
|
16/06/2022
|
Giyash Ali
|
0405011WL015298
|
Giyash Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433974
|
|
MR GIYAS UDDIN ALI
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-006-004/39
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218153
|
16/06/2022
|
Hachmat Ali
|
0405011WL015298
|
Hachmat Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433988
|
|
MR HACHAMAT ALI
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-006-004/39
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218154
|
16/06/2022
|
Parimala Khatun
|
0405011WL015298
|
Parimala Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459433990
|
|
MRS PARIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126119
|
126119
|
|
|
|
|
|
|
|
|
134
|
SARUKHETRI
|
AS-05-011-005-011/397
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218210
|
16/06/2022
|
Hatem Ali
|
0405011WL015306
|
Hatem Ali
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434022
|
|
MR HATEM ALI
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-005-012/496
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218180
|
16/06/2022
|
Bilat Hussain
|
0405011WL015302
|
Bilat Hussain
|
00415
|
SBIN0011617
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459434021
|
|
MR BILAT HUSSAIN
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-006-004/20
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218152
|
16/06/2022
|
Hataman Begum
|
0405011WL015298
|
Hataman Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434017
|
|
MRS HATEMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
137
|
SARUKHETRI
|
AS-05-011-005-008/91
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218172
|
16/06/2022
|
Surat Jamal
|
0405011WL015301
|
Surat Jamal
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433994
|
|
MR SURAJ UDDIN
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-005-010/231
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218110
|
16/06/2022
|
Mehebul Kaji
|
0405011WL015292
|
Mehebul Kaji
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434001
|
|
MR MEHEBUL KAJI
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-005-010/243
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218185
|
16/06/2022
|
Sontara Parbin
|
0405011WL015303
|
Sontara Parbin
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434011
|
|
MRS SONTARA PARBIN
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-005-010/557
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218145
|
16/06/2022
|
Rumiya Khatun
|
0405011WL015297
|
Rumiya Khatun
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434031
|
|
MRS RUMIYA KHATUN
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-005-010/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218242
|
16/06/2022
|
Sukur jan Nessa
|
0405011WL015309
|
Sukur jan Nessa
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433993
|
|
MS SUKUR JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
142
|
SARUKHETRI
|
AS-05-011-005-010/277
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218102
|
16/06/2022
|
SHUKUR ALI
|
0405011WL015291
|
SHUKUR ALI
|
00415
|
SBIN0018739
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434005
|
|
MR SHUKUR ALI
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-005-010/333
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218092
|
16/06/2022
|
AYENAL HAQUE
|
0405011WL015290
|
AYENAL HAQUE
|
00415
|
SBIN0018739
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434006
|
|
MR AYENAL HAQUE
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-005-010/439
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218190
|
16/06/2022
|
Akkesh Ali
|
0405011WL015303
|
Akkesh Ali
|
00415
|
SBIN0018739
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434007
|
|
MR AKKES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
145
|
SARUKHETRI
|
AS-05-011-006-004/13
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218137
|
16/06/2022
|
Salemuddin
|
0405011WL015296
|
Salemuddin
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434030
|
|
SALEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
SARUKHETRI
|
AS-05-011-005-012/397
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218130
|
16/06/2022
|
Gutu Miah
|
0405011WL015295
|
Gutu Miah
|
00462
|
UCBA0001372
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434019
|
|
GHATU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
147
|
SARUKHETRI
|
AS-05-011-005-008/389
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218143
|
16/06/2022
|
Kalam Beg
|
0405011WL015297
|
Kalam Beg
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434029
|
|
KalamBeg
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-005-010/502
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218103
|
16/06/2022
|
Fulbhnu Begum
|
0405011WL015291
|
Fulbhnu Begum
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433995
|
|
FulbhnuBegum
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-005-010/502
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218104
|
16/06/2022
|
Jahuruddin
|
0405011WL015291
|
Jahuruddin
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433996
|
|
Jahuruddin
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-005-010/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218243
|
16/06/2022
|
Sukur Jan Nessa
|
0405011WL015309
|
Sukur Jan Nessa
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434009
|
|
SukurJanNessa
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-005-011/114
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218126
|
16/06/2022
|
Jalal Khan
|
0405011WL015295
|
Jalal Khan
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433998
|
|
JalalKhan
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-005-012/13
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218191
|
16/06/2022
|
Abdul Kalam Azad
|
0405011WL015304
|
Abdul Kalam Azad
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433982
|
|
AbdulKalamAzad
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-005-012/164
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218162
|
16/06/2022
|
Jalal Uddin
|
0405011WL015300
|
Jalal Uddin
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433970
|
|
JalalUddin
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-005-012/267
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218165
|
16/06/2022
|
Jahanara Begum
|
0405011WL015300
|
Jahanara Begum
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433986
|
|
JahanaraBegum
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-005-012/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218176
|
16/06/2022
|
Md Jahur Uddin Ahmed
|
0405011WL015302
|
Md Jahur Uddin Ahmed
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433971
|
|
MdJahurUddinAhmed
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-005-012/420
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218131
|
16/06/2022
|
Rukia Begum
|
0405011WL015295
|
Rukia Begum
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459433977
|
|
RukiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
157
|
SARUKHETRI
|
AS-05-011-005-008/325
(13 No Paschim Sarukhetri)
|
0405011000NRG23160620220218142
|
16/06/2022
|
Sahid Ali
|
0405011WL015297
|
Sahid Ali
|
00468
|
UBIN0546801
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459434032
|
|
SahidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
158
|
SARUKHETRI
|
AS-05-011-006-004/19
(17 No Madhya Sarukhetri)
|
0405011000NRG23160620220218139
|
16/06/2022
|
Laili Begum
|
0405011WL015296
|
Laili Begum
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434027
|
|
LailiBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540778
|
540778
|
|
|
|
|
|
|
|