|
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-05-011-001-002/11
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125252
|
10/05/2022
|
Amjer Ali
|
0405011WL006667
|
Amjer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780164
|
|
AmjerAli
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-002/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125258
|
10/05/2022
|
Meherjan
|
0405011WL006667
|
Meherjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780168
|
|
Meherjan
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-001-002/170
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125265
|
10/05/2022
|
Matleb Ali
|
0405011WL006667
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780174
|
|
MatlebAli
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-001-002/19
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125270
|
10/05/2022
|
Najrul
|
0405011WL006667
|
Najrul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780167
|
|
Najrul
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-001-002/50
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125276
|
10/05/2022
|
Babar Ali
|
0405011WL006667
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780171
|
|
BabarAli
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-001-002/52
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125277
|
10/05/2022
|
Jalal
|
0405011WL006667
|
Jalal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780170
|
|
Jalal
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-001-002/53
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125278
|
10/05/2022
|
Jeherul Ali
|
0405011WL006667
|
Jeherul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780169
|
|
JeherulAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-001-002/58
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125280
|
10/05/2022
|
Abdul Salam
|
0405011WL006667
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780166
|
|
AbdulSalam
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-002/74
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125282
|
10/05/2022
|
Samad Ali
|
0405011WL006667
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780163
|
|
SamadAli
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-002/8
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125283
|
10/05/2022
|
Bhala Mia
|
0405011WL006667
|
Bhala Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780165
|
|
BhalaMia
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-010/132
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125333
|
10/05/2022
|
Lalbahadur Ali
|
0405011WL006667
|
Lalbahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780173
|
|
LalbahadurAli
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-010/134
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125334
|
10/05/2022
|
Jafar Ali
|
0405011WL006667
|
Jafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780172
|
|
JafarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
SARUKHETRI
|
AS-05-011-001-002/134
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125257
|
10/05/2022
|
Sahera Begum
|
0405011WL006667
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780088
|
|
MRS SAHERA BEGUM
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-002/160
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125260
|
10/05/2022
|
Mamtaz Begum
|
0405011WL006667
|
Mamtaz Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780091
|
|
MRS MAMTAJ BEGUM
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-001-002/172
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125266
|
10/05/2022
|
Samela Khatun
|
0405011WL006667
|
Samela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780095
|
|
MRS SAMELA KHATUN
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-001-002/173
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125267
|
10/05/2022
|
Anowara Begum
|
0405011WL006667
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780099
|
|
MISS ANOWARA BEGUM
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-002/175
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125268
|
10/05/2022
|
Fulchan Nessa
|
0405011WL006667
|
Fulchan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780089
|
|
MRS FULBANU BEWA
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-001-002/189
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125269
|
10/05/2022
|
Kadbhanu Begum
|
0405011WL006667
|
Kadbhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780102
|
|
MRS KADBHANU BEGUM
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-001-002/191
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125272
|
10/05/2022
|
Rukiya Begum
|
0405011WL006667
|
Rukiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780101
|
|
MISS RUKIYA BEGUM
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-001-008/101
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125286
|
10/05/2022
|
Farida Begum
|
0405011WL006667
|
Farida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780100
|
|
MRS FARIDA BEGUM
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-001-008/101
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125285
|
10/05/2022
|
Shahidul Islam
|
0405011WL006667
|
Shahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780098
|
|
MR SHAHIDUL ISLAM
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-001-008/103
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125287
|
10/05/2022
|
Sona Bhanu
|
0405011WL006667
|
Sona Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780103
|
|
MRS SONA BHANU
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-001-008/121
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125291
|
10/05/2022
|
Nosiman Bhuyan
|
0405011WL006667
|
Nosiman Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780093
|
|
MRS NASIMAN BEWA
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-001-008/150
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125299
|
10/05/2022
|
Maleka Khatun
|
0405011WL006667
|
Maleka Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780092
|
|
MRS PARIJAN KHATUN
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-001-008/2
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125302
|
10/05/2022
|
Kuddus Ali
|
0405011WL006667
|
Kuddus Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780094
|
|
MRS RUPASI KHATUN
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-001-008/96
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125320
|
10/05/2022
|
Maleka Begum
|
0405011WL006667
|
Maleka Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780090
|
|
MRS MALEKA BEGUM
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-010/107
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125324
|
10/05/2022
|
Malek Ali
|
0405011WL006667
|
Malek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780096
|
|
MRS MAFIDA BEGUM
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-010/112
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125326
|
10/05/2022
|
Sikandar Ali
|
0405011WL006667
|
Sikandar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780097
|
|
MR CHEKANDAR ALI
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-010/125
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125331
|
10/05/2022
|
Rup Bhanu Begum
|
0405011WL006667
|
Rup Bhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780087
|
|
MRS RUPBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
30
|
SARUKHETRI
|
AS-05-011-001-002/196
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125273
|
10/05/2022
|
Saleha Begum
|
0405011WL006667
|
Saleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780104
|
|
MISS CHALEHA BEGUM
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-008/238
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125304
|
10/05/2022
|
Rajeda Ahmed
|
0405011WL006667
|
Rajeda Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780105
|
|
MRS RAJEDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
SARUKHETRI
|
AS-05-011-001-002/114
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125253
|
10/05/2022
|
Sabjan Nessa
|
0405011WL006667
|
Sabjan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780121
|
|
SabjanNessa
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-001-002/122
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125254
|
10/05/2022
|
Rukiya Begum
|
0405011WL006667
|
Rukiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780137
|
|
RukiyaBegum
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-001-002/129
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125255
|
10/05/2022
|
Jamal Ali
|
0405011WL006667
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780106
|
|
JamalAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-001-002/130
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125256
|
10/05/2022
|
Taizuddin Ali
|
0405011WL006667
|
Taizuddin Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780136
|
|
TaizuddinAli
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-001-002/159
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125259
|
10/05/2022
|
Babul Ali
|
0405011WL006667
|
Babul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780112
|
|
BabulAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-001-002/164
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125262
|
10/05/2022
|
Fuljan Nessa
|
0405011WL006667
|
Fuljan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780122
|
|
FuljanNessa
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-001-002/165
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125263
|
10/05/2022
|
Jaliman Begum
|
0405011WL006667
|
Jaliman Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780133
|
|
JalimanBegum
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-001-002/208
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125274
|
10/05/2022
|
Julhas Uddin
|
0405011WL006667
|
Julhas Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780128
|
|
JulhasUddin
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-001-002/43
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125275
|
10/05/2022
|
Tafaj Ali
|
0405011WL006667
|
Tafaj Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780126
|
|
TafajAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-001-002/57
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125279
|
10/05/2022
|
Abdul Haque
|
0405011WL006667
|
Abdul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780111
|
|
AbdulHaque
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-001-002/70
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125281
|
10/05/2022
|
Rafikul
|
0405011WL006667
|
Rafikul
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780124
|
|
Rafikul
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-001-008/1
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125284
|
10/05/2022
|
Anowar Hussain
|
0405011WL006667
|
Anowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780117
|
|
AnowarHussain
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-001-008/111
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125288
|
10/05/2022
|
Majeda Begum
|
0405011WL006667
|
Majeda Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780114
|
|
MajedaBegum
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-001-008/118
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125289
|
10/05/2022
|
Malek Bhuyan
|
0405011WL006667
|
Malek Bhuyan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780135
|
|
MalekBhuyan
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-001-008/122
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125292
|
10/05/2022
|
Abdul Rup
|
0405011WL006667
|
Abdul Rup
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780140
|
|
AbdulRup
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-001-008/127
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125295
|
10/05/2022
|
Rafikul Islam
|
0405011WL006667
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780119
|
|
RafikulIslam
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-001-008/151
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125300
|
10/05/2022
|
Mannan Ali
|
0405011WL006667
|
Mannan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780134
|
|
MannanAli
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-001-008/177
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125301
|
10/05/2022
|
Nilufa Sultana
|
0405011WL006667
|
Nilufa Sultana
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780127
|
|
NilufaSultana
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-001-008/238
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125303
|
10/05/2022
|
Jakir Hussain
|
0405011WL006667
|
Jakir Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780131
|
|
JakirHussain
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-001-008/240
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125306
|
10/05/2022
|
Nurul Islam
|
0405011WL006667
|
Nurul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780109
|
|
NurulIslam
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-001-008/240
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125305
|
10/05/2022
|
Rayjan Begum
|
0405011WL006667
|
Rayjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780139
|
|
RayjanBegum
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-001-008/55
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125313
|
10/05/2022
|
Golapi Begum
|
0405011WL006667
|
Golapi Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780129
|
|
GolapiBegum
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-001-008/63
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125314
|
10/05/2022
|
Hamidul Ali
|
0405011WL006667
|
Hamidul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780141
|
|
HamidulAli
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-001-008/65
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125315
|
10/05/2022
|
Jabbar Ali
|
0405011WL006667
|
Jabbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780108
|
|
JabbarAli
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-001-010/102
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125321
|
10/05/2022
|
Kurpan Dewan
|
0405011WL006667
|
Kurpan Dewan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780130
|
|
KurpanDewan
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-001-010/103
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125322
|
10/05/2022
|
Ayab Ali
|
0405011WL006667
|
Ayab Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780116
|
|
AyabAli
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-001-010/109
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125325
|
10/05/2022
|
Ibrahim Ali
|
0405011WL006667
|
Ibrahim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780115
|
|
IbrahimAli
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-001-010/117
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125327
|
10/05/2022
|
Jamal Ali
|
0405011WL006667
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780138
|
|
JamalAli
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-001-010/118
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125329
|
10/05/2022
|
Marjina Begum
|
0405011WL006667
|
Marjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780125
|
|
MarjinaBegum
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-001-010/118
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125328
|
10/05/2022
|
Sahajahan ali
|
0405011WL006667
|
Sahajahan ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780110
|
|
Sahajahanali
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-001-010/12
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125330
|
10/05/2022
|
Joynal Ali
|
0405011WL006667
|
Joynal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780120
|
|
JoynalAli
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-001-010/130
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125332
|
10/05/2022
|
Surpan Ali
|
0405011WL006667
|
Surpan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780132
|
|
SurpanAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-001-010/135
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125335
|
10/05/2022
|
Muzam Ali
|
0405011WL006667
|
Muzam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780123
|
|
MuzamAli
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-001-010/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125336
|
10/05/2022
|
Abu Bakkar
|
0405011WL006667
|
Abu Bakkar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780107
|
|
AbuBakkar
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-001-010/137
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125337
|
10/05/2022
|
Ainul Hoque
|
0405011WL006667
|
Ainul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780113
|
|
AinulHoque
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-001-010/147
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125338
|
10/05/2022
|
Surya Khatun
|
0405011WL006667
|
Surya Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780118
|
|
SuryaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
68
|
SARUKHETRI
|
AS-05-011-001-002/105
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125251
|
10/05/2022
|
Anjuwara Begum
|
0405011WL006667
|
Anjuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780161
|
|
AnjuwaraBegum
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-001-002/161
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125261
|
10/05/2022
|
Golapjan
|
0405011WL006667
|
Golapjan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780153
|
|
Golapjan
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-001-002/169
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125264
|
10/05/2022
|
Salam Ali
|
0405011WL006667
|
Salam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780157
|
|
SalamAli
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-001-002/190
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125271
|
10/05/2022
|
Anowara Begum
|
0405011WL006667
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780155
|
|
AnowaraBegum
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-001-008/119
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125290
|
10/05/2022
|
Mahidul
|
0405011WL006667
|
Mahidul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780145
|
|
Mahidul
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-001-008/123
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125293
|
10/05/2022
|
Sufia Khatun
|
0405011WL006667
|
Sufia Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780162
|
|
SufiaKhatun
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-001-008/124
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125294
|
10/05/2022
|
Rabia Begum
|
0405011WL006667
|
Rabia Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780152
|
|
RabiaBegum
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-001-008/130
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125296
|
10/05/2022
|
Mibhaz Ali
|
0405011WL006667
|
Mibhaz Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780149
|
|
MibhazAli
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-001-008/138
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125297
|
10/05/2022
|
Sahidul
|
0405011WL006667
|
Sahidul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780151
|
|
Sahidul
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-001-008/15
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125298
|
10/05/2022
|
Hannan Bhuyan
|
0405011WL006667
|
Hannan Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780150
|
|
HannanBhuyan
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-001-008/4
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125307
|
10/05/2022
|
Bilat Ali
|
0405011WL006667
|
Bilat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780154
|
|
BilatAli
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-001-008/40
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125308
|
10/05/2022
|
Chandbar Ali
|
0405011WL006667
|
Chandbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780146
|
|
ChandbarAli
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-001-008/41
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125309
|
10/05/2022
|
Meher Ali
|
0405011WL006667
|
Meher Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780159
|
|
MeherAli
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-001-008/44
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125310
|
10/05/2022
|
Dilbhanu Bewa
|
0405011WL006667
|
Dilbhanu Bewa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780144
|
|
DilbhanuBewa
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-001-008/51
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125311
|
10/05/2022
|
Sobur Ali
|
0405011WL006667
|
Sobur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780148
|
|
SoburAli
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-001-008/54
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125312
|
10/05/2022
|
Bahar Uddin
|
0405011WL006667
|
Bahar Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780160
|
|
BaharUddin
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-001-008/72
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125316
|
10/05/2022
|
Mariyam Begam
|
0405011WL006667
|
Mariyam Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780142
|
|
MariyamBegam
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-001-008/87
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125317
|
10/05/2022
|
baharul Khan
|
0405011WL006667
|
baharul Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780147
|
|
baharulKhan
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-001-008/90
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125318
|
10/05/2022
|
Omar Ali
|
0405011WL006667
|
Omar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780143
|
|
OmarAli
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-001-008/96
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125319
|
10/05/2022
|
Holku Mia
|
0405011WL006667
|
Holku Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780156
|
|
HolkuMia
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-001-010/106
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23100520220125323
|
10/05/2022
|
Sorhab Ali
|
0405011WL006667
|
Sorhab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267780158
|
|
SorhabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|