|
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-05-011-001-001/153
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038210
|
20/04/2022
|
Akbar Khan
|
0405011WL001905
|
Akbar Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690541
|
|
AkbarKhan
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-001/188
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038296
|
20/04/2022
|
Badaruddin Ali
|
0405011WL001912
|
Badaruddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690540
|
|
BadaruddinAli
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-007-001/913
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038175
|
20/04/2022
|
FAFAR ALI
|
0405011WL001904
|
FAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155690538
|
No Such Account
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-007-001/913
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038176
|
20/04/2022
|
TAMINA BEGUM
|
0405011WL001904
|
TAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690539
|
|
TAMINABEGUM
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-007-003/571
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038279
|
20/04/2022
|
Nur Mahammad
|
0405011WL001911
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690544
|
|
NurMahammad
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-007-003/573
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038280
|
20/04/2022
|
Meherjan
|
0405011WL001911
|
Meherjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690543
|
|
Meherjan
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-007-003/581
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038281
|
20/04/2022
|
Jahan Ali
|
0405011WL001911
|
Jahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690542
|
|
JahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-001-001/168
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038301
|
20/04/2022
|
Suban Ali
|
0405011WL001913
|
Suban Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690723
|
|
SubanAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-001/183
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038294
|
20/04/2022
|
Asuruddin
|
0405011WL001912
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690622
|
|
Asuruddin
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-001/184
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038295
|
20/04/2022
|
Jarina Begum
|
0405011WL001912
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690710
|
|
JarinaBegum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-001/189
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038307
|
20/04/2022
|
Suriya Khatun
|
0405011WL001914
|
Suriya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690706
|
|
SuriyaKhatun
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-001/193
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038302
|
20/04/2022
|
Kashem Ali
|
0405011WL001913
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690626
|
|
KashemAli
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-001-001/198
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038308
|
20/04/2022
|
Kaddush Khan
|
0405011WL001914
|
Kaddush Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690705
|
|
KaddushKhan
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-001/271
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038305
|
20/04/2022
|
Ramjan Khan
|
0405011WL001913
|
Ramjan Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690774
|
|
RamjanKhan
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-001-001/294
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038299
|
20/04/2022
|
Jaynal Miya
|
0405011WL001912
|
Jaynal Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690730
|
|
JaynalMiya
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-001-001/334
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038306
|
20/04/2022
|
Angras Khan
|
0405011WL001913
|
Angras Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690722
|
|
AngrasKhan
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-002/12
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038223
|
20/04/2022
|
Niljan Begum
|
0405011WL001907
|
Niljan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690763
|
|
NiljanBegum
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-001-002/21
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038226
|
20/04/2022
|
Abdul
|
0405011WL001907
|
Abdul
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690618
|
|
Abdul
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-007-002/427
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038195
|
20/04/2022
|
Kayed Ali
|
0405011WL001904
|
Kayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690724
|
|
KayedAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-007-002/589
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038315
|
20/04/2022
|
Chufiya Khatun
|
0405011WL001915
|
Chufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690775
|
|
ChufiyaKhatun
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-007-002/591
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038316
|
20/04/2022
|
Saidul Islam
|
0405011WL001915
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690776
|
|
SaidulIslam
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-007-003/383
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038325
|
20/04/2022
|
Junufa Begum
|
0405011WL001915
|
Junufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690692
|
|
JunufaBegum
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-007-003/384
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038326
|
20/04/2022
|
Anowara Begum
|
0405011WL001915
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690698
|
|
AnowaraBegum
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-007-003/385
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038327
|
20/04/2022
|
Sabila Begum
|
0405011WL001915
|
Sabila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690694
|
|
SabilaBegum
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-007-003/386
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038328
|
20/04/2022
|
Ramela Begum
|
0405011WL001915
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690699
|
|
RamelaBegum
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-007-003/388
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038329
|
20/04/2022
|
Subiya Begum
|
0405011WL001915
|
Subiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690693
|
|
SubiyaBegum
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-007-003/389
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038330
|
20/04/2022
|
Jayman Nessa
|
0405011WL001915
|
Jayman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690700
|
|
JaymanNessa
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-007-003/390
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038331
|
20/04/2022
|
Anowara Begum
|
0405011WL001915
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690697
|
|
AnowaraBegum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-007-003/392
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038332
|
20/04/2022
|
Basiran Nessa
|
0405011WL001915
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690708
|
|
BasiranNessa
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-007-003/393
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038233
|
20/04/2022
|
Abeda Khatun
|
0405011WL001909
|
Abeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690696
|
|
AbedaKhatun
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-007-003/396
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038333
|
20/04/2022
|
Rabiya Khatun
|
0405011WL001915
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690691
|
|
RabiyaKhatun
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-007-003/397
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038334
|
20/04/2022
|
Safikul Islam
|
0405011WL001915
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690770
|
|
SafikulIslam
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-007-003/398
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038335
|
20/04/2022
|
Ayub Ali
|
0405011WL001915
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690695
|
|
AyubAli
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-007-003/399
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038336
|
20/04/2022
|
Khabijan Nessa
|
0405011WL001915
|
Khabijan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690687
|
|
KhabijanNessa
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-007-003/401
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038337
|
20/04/2022
|
Anna Khatun
|
0405011WL001915
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690683
|
|
AnnaKhatun
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-007-003/402
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038338
|
20/04/2022
|
Jamiran Khatun
|
0405011WL001915
|
Jamiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690684
|
|
JamiranKhatun
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-007-003/403
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038339
|
20/04/2022
|
Meser Ali
|
0405011WL001915
|
Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690689
|
|
MeserAli
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-007-003/405
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038340
|
20/04/2022
|
Mahiran Nessa
|
0405011WL001915
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690680
|
|
MahiranNessa
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-007-003/406
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038341
|
20/04/2022
|
Jakir Ali
|
0405011WL001915
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690681
|
|
JakirAli
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-007-003/407
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038342
|
20/04/2022
|
Fulmati Begum
|
0405011WL001915
|
Fulmati Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690682
|
|
FulmatiBegum
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-007-003/408
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038343
|
20/04/2022
|
Mahiran Nessa
|
0405011WL001915
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690688
|
|
MahiranNessa
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-007-003/409
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038344
|
20/04/2022
|
Rupjan Nessa
|
0405011WL001915
|
Rupjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690679
|
|
RupjanNessa
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-007-003/411
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038345
|
20/04/2022
|
Rukia Khatun
|
0405011WL001915
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690678
|
|
RukiaKhatun
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-007-003/412
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038346
|
20/04/2022
|
Jamila Khatun
|
0405011WL001915
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690690
|
|
JamilaKhatun
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-007-003/413
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038347
|
20/04/2022
|
Daliman Nessa
|
0405011WL001915
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690768
|
|
DalimanNessa
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-007-003/414
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038348
|
20/04/2022
|
Manjura Ahmed
|
0405011WL001915
|
Manjura Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690766
|
|
ManjuraAhmed
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-007-003/415
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038349
|
20/04/2022
|
Babul Ali
|
0405011WL001915
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690767
|
|
BabulAli
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-007-003/416
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038350
|
20/04/2022
|
Sarbhanu
|
0405011WL001915
|
Sarbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690769
|
|
Sarbhanu
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-007-003/417
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038351
|
20/04/2022
|
Jarup Ali
|
0405011WL001915
|
Jarup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690686
|
|
JarupAli
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-007-003/418
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038352
|
20/04/2022
|
Jamila Bibi
|
0405011WL001915
|
Jamila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690677
|
|
JamilaBibi
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-007-003/419
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038353
|
20/04/2022
|
Sabila Begum
|
0405011WL001915
|
Sabila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690685
|
|
SabilaBegum
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-007-003/421
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038354
|
20/04/2022
|
Sufia Begum
|
0405011WL001915
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690662
|
|
SufiaBegum
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-007-003/422
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038355
|
20/04/2022
|
Bahari Nessa
|
0405011WL001915
|
Bahari Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690648
|
|
BahariNessa
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-007-003/424
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038356
|
20/04/2022
|
Adarjan
|
0405011WL001915
|
Adarjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690664
|
|
Adarjan
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-007-003/426
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038358
|
20/04/2022
|
Nabiran Nessa
|
0405011WL001915
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690701
|
|
NabiranNessa
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-007-003/429
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038359
|
20/04/2022
|
Sakina Begum
|
0405011WL001915
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690643
|
|
SakinaBegum
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-007-003/431
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038360
|
20/04/2022
|
Ali Hussain
|
0405011WL001915
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690668
|
|
AliHussain
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-007-003/434
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038361
|
20/04/2022
|
Falani Khatun
|
0405011WL001915
|
Falani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690764
|
|
FalaniKhatun
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-007-003/435
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038362
|
20/04/2022
|
Rahima Khatun
|
0405011WL001915
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690644
|
|
RahimaKhatun
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-007-003/437
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038363
|
20/04/2022
|
Man Nessa
|
0405011WL001915
|
Man Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690665
|
|
ManNessa
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-007-003/440
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038364
|
20/04/2022
|
Nilsan Ali
|
0405011WL001915
|
Nilsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690656
|
|
NilsanAli
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-007-003/441
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038365
|
20/04/2022
|
Mahar Ali
|
0405011WL001915
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690655
|
|
MaharAli
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-007-003/444
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038366
|
20/04/2022
|
Jahanara Begum
|
0405011WL001915
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690638
|
|
JahanaraBegum
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-007-003/446
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038367
|
20/04/2022
|
Fulmala Begum
|
0405011WL001915
|
Fulmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690670
|
|
FulmalaBegum
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-007-003/447
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038368
|
20/04/2022
|
Jariman Nessa
|
0405011WL001915
|
Jariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690657
|
|
JarimanNessa
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-007-003/448
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038369
|
20/04/2022
|
Bakkar Ali
|
0405011WL001915
|
Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690637
|
|
BakkarAli
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-007-003/449
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038370
|
20/04/2022
|
Shahidul Islam
|
0405011WL001915
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690660
|
|
ShahidulIslam
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-007-003/450
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038371
|
20/04/2022
|
Parash Ali
|
0405011WL001915
|
Parash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690654
|
|
ParashAli
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-007-003/451
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038372
|
20/04/2022
|
Fajila Ahmed
|
0405011WL001915
|
Fajila Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690663
|
|
FajilaAhmed
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-007-003/452
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038373
|
20/04/2022
|
Kulsum Begum
|
0405011WL001915
|
Kulsum Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690666
|
|
KulsumBegum
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-007-003/453
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038374
|
20/04/2022
|
Alamjan
|
0405011WL001915
|
Alamjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690650
|
|
Alamjan
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-007-003/454
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038375
|
20/04/2022
|
Rasmala Begum
|
0405011WL001915
|
Rasmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690661
|
|
RasmalaBegum
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-007-003/455
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038376
|
20/04/2022
|
Sabila Khatun
|
0405011WL001915
|
Sabila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690669
|
|
SabilaKhatun
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-007-003/456
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038377
|
20/04/2022
|
Safiya Begum
|
0405011WL001915
|
Safiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690647
|
|
SafiyaBegum
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-007-003/458
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038234
|
20/04/2022
|
Rejiya Begum
|
0405011WL001909
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690646
|
|
RejiyaBegum
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-007-003/459
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038378
|
20/04/2022
|
Suburuddin
|
0405011WL001915
|
Suburuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690673
|
|
Suburuddin
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-007-003/460
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038379
|
20/04/2022
|
Taher Ali
|
0405011WL001915
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690674
|
|
TaherAli
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-007-003/464
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038380
|
20/04/2022
|
Thandu Ali
|
0405011WL001915
|
Thandu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690651
|
|
ThanduAli
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-007-003/466
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038382
|
20/04/2022
|
Samla Begum
|
0405011WL001915
|
Samla Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690703
|
|
SamlaBegum
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-007-003/467
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038383
|
20/04/2022
|
Mafida Begum
|
0405011WL001915
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690704
|
|
MafidaBegum
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-007-003/468
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038384
|
20/04/2022
|
Sadek Ali
|
0405011WL001915
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690702
|
|
SadekAli
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-007-003/470
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038385
|
20/04/2022
|
Nilsan Ali
|
0405011WL001915
|
Nilsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690667
|
|
NilsanAli
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-007-003/477
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038277
|
20/04/2022
|
Muktar Ali
|
0405011WL001911
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690721
|
|
MuktarAli
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-007-003/480
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038390
|
20/04/2022
|
Kashem Ali
|
0405011WL001915
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690659
|
|
KashemAli
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-007-003/483
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038391
|
20/04/2022
|
Saniyara Khatun
|
0405011WL001915
|
Saniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690649
|
|
SaniyaraKhatun
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-007-003/484
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038392
|
20/04/2022
|
Fulsan Ali
|
0405011WL001915
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690653
|
|
FulsanAli
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-007-003/485
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038393
|
20/04/2022
|
Jamiran Nessa
|
0405011WL001915
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690642
|
|
JamiranNessa
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-007-003/486
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038394
|
20/04/2022
|
Sajiran Nessa
|
0405011WL001915
|
Sajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690671
|
|
SajiranNessa
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-007-003/488
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038278
|
20/04/2022
|
Sabiran Nessa
|
0405011WL001911
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690640
|
|
SabiranNessa
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-007-003/490
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038395
|
20/04/2022
|
Jaynaf Khatun
|
0405011WL001915
|
Jaynaf Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690658
|
|
JaynafKhatun
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-007-003/492
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038396
|
20/04/2022
|
Rasik Ali
|
0405011WL001915
|
Rasik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690652
|
|
RasikAli
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-007-003/493
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038235
|
20/04/2022
|
Asiya Begum
|
0405011WL001909
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690765
|
|
AsiyaBegum
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-007-003/494
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038236
|
20/04/2022
|
Rahim Ali
|
0405011WL001909
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690645
|
|
RahimAli
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-007-003/495
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038237
|
20/04/2022
|
Lalbhanu
|
0405011WL001909
|
Lalbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690639
|
|
Lalbhanu
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-007-003/496
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038238
|
20/04/2022
|
Asmani Begum
|
0405011WL001909
|
Asmani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690672
|
|
AsmaniBegum
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-007-003/497
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038239
|
20/04/2022
|
Sahera Khatun
|
0405011WL001909
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690641
|
|
SaheraKhatun
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-007-003/57
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038240
|
20/04/2022
|
Fakar Ali
|
0405011WL001909
|
Fakar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690771
|
|
FakarAli
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-007-003/591
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038286
|
20/04/2022
|
Santa Bhanu
|
0405011WL001911
|
Santa Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690777
|
|
SantaBhanu
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-007-004/179
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038398
|
20/04/2022
|
Halim Ali
|
0405011WL001915
|
Halim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690772
|
|
HalimAli
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-007-004/295
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038401
|
20/04/2022
|
Iman Ali
|
0405011WL001915
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690773
|
|
ImanAli
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-007-004/403
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038403
|
20/04/2022
|
Rahim Ali
|
0405011WL001915
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690614
|
|
RahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
102
|
SARUKHETRI
|
AS-05-011-001-011/262
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038216
|
20/04/2022
|
Sabur Dewan
|
0405011WL001905
|
Sabur Dewan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690535
|
|
SaburDewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
SARUKHETRI
|
AS-05-011-001-010/533
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038220
|
20/04/2022
|
Ruliya Ahmed
|
0405011WL001906
|
Ruliya Ahmed
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690536
|
|
RuliyaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
SARUKHETRI
|
AS-05-011-007-003/588
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038285
|
20/04/2022
|
Jahur Uddin
|
0405011WL001911
|
Jahur Uddin
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690537
|
|
JahurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
SARUKHETRI
|
AS-05-011-001-001/245
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038303
|
20/04/2022
|
Nurmahammad
|
0405011WL001913
|
Nurmahammad
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690545
|
|
NUR MAHAMMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
SARUKHETRI
|
AS-05-011-007-001/914
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038177
|
20/04/2022
|
REKIBUR RAHMAN
|
0405011WL001904
|
REKIBUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690546
|
|
MR REKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
SARUKHETRI
|
AS-05-011-001-001/261
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038304
|
20/04/2022
|
Ali Hussain
|
0405011WL001913
|
Ali Hussain
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690557
|
|
MR ALI HUSSAIN
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-001-001/68
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038300
|
20/04/2022
|
Ainal Khan
|
0405011WL001912
|
Ainal Khan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690558
|
|
MR AYNAL KHAN
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-001-002/125
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038228
|
20/04/2022
|
Ajiran Khatun
|
0405011WL001908
|
Ajiran Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690554
|
|
MRS AJIRAN KHATUN
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-007-001/354
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038172
|
20/04/2022
|
Anjana Begum
|
0405011WL001904
|
Anjana Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690561
|
|
MISS ANJANA BEGUM
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-007-002/415
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038192
|
20/04/2022
|
Barhan Ali
|
0405011WL001904
|
Barhan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690547
|
|
MR BARHAN ALI
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-007-002/592
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038317
|
20/04/2022
|
Chaburaddin Ahmed
|
0405011WL001915
|
Chaburaddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690556
|
|
MR CHABURADDIN AHMED
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-007-002/594
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038319
|
20/04/2022
|
Hachena Khatun
|
0405011WL001915
|
Hachena Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690559
|
|
MRS HACHENA KHATUN
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-007-002/595
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038320
|
20/04/2022
|
Hasen Ali
|
0405011WL001915
|
Hasen Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690548
|
|
MR MD HASEN ALI
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-007-002/596
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038321
|
20/04/2022
|
Jamiran Nessa
|
0405011WL001915
|
Jamiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690560
|
|
MISS JAMIRAN NESSA
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-007-003/286
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038267
|
20/04/2022
|
Hakim Uddin
|
0405011WL001911
|
Hakim Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690564
|
|
MR HAKIM ALI
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-007-003/363
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038269
|
20/04/2022
|
Chofiya Begum
|
0405011WL001911
|
Chofiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690550
|
|
MISS CHOFIYA BEGUM
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-007-003/373
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038272
|
20/04/2022
|
Paresh Ali
|
0405011WL001911
|
Paresh Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690549
|
|
MR PARASH ALI
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-007-003/432
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038274
|
20/04/2022
|
Hajera Khatun
|
0405011WL001911
|
Hajera Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690563
|
|
MRS HAJERA KHATUN
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-007-003/436
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038276
|
20/04/2022
|
Rukiya Khatun
|
0405011WL001911
|
Rukiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690562
|
|
MRS RUKYA KHATUN
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-007-003/465
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038381
|
20/04/2022
|
Jahura Begum
|
0405011WL001915
|
Jahura Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690552
|
|
MISS JAHURA BEGUM
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-007-003/474
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038388
|
20/04/2022
|
Omar Ali
|
0405011WL001915
|
Omar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690551
|
|
MR OMAR ALI
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-007-003/582
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038282
|
20/04/2022
|
Jarina Khatun
|
0405011WL001911
|
Jarina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690553
|
|
MISS JARINA KHATUN
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-007-003/612
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038247
|
20/04/2022
|
Nil Khatun
|
0405011WL001909
|
Nil Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690555
|
|
MISS NIL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
125
|
SARUKHETRI
|
AS-05-011-007-003/607
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038243
|
20/04/2022
|
Eunus Ali
|
0405011WL001909
|
Eunus Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690565
|
|
MR EUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
SARUKHETRI
|
AS-05-011-007-002/398
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038191
|
20/04/2022
|
Ahera Begum
|
0405011WL001904
|
Ahera Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690567
|
|
MRS AHERA AHMED
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-007-002/69
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038206
|
20/04/2022
|
Sharif Ali
|
0405011WL001904
|
Sharif Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690566
|
|
MR SHARIF ALI
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-007-003/604
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038241
|
20/04/2022
|
Nomiara Parbin
|
0405011WL001909
|
Nomiara Parbin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690568
|
|
MRS NOMIARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
129
|
SARUKHETRI
|
AS-05-011-001-002/1
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038222
|
20/04/2022
|
Hamed Ali
|
0405011WL001907
|
Hamed Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690611
|
|
HamedAli
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-001-002/146
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038224
|
20/04/2022
|
Jeherul Ali
|
0405011WL001907
|
Jeherul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690750
|
|
JeherulAli
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-001-002/185
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038229
|
20/04/2022
|
Jamala Begum
|
0405011WL001908
|
Jamala Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690609
|
|
JamalaBegum
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-001-010/1012
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038219
|
20/04/2022
|
HAREJ ALI
|
0405011WL001906
|
HAREJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690747
|
|
HAREJALI
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-001-010/592
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038221
|
20/04/2022
|
Mariyam Begum
|
0405011WL001906
|
Mariyam Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690725
|
|
MariyamBegum
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-007-001/123
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038161
|
20/04/2022
|
Islam Ali
|
0405011WL001904
|
Islam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690607
|
|
IslamAli
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-007-001/223
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038162
|
20/04/2022
|
Suhrab Ali
|
0405011WL001904
|
Suhrab Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690572
|
|
SuhrabAli
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-007-001/238
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038163
|
20/04/2022
|
Arfan Ali
|
0405011WL001904
|
Arfan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690574
|
|
ArfanAli
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-007-001/249
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038164
|
20/04/2022
|
Aman ali
|
0405011WL001904
|
Aman ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690605
|
|
Amanali
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-007-001/255
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038165
|
20/04/2022
|
Fafar Ali
|
0405011WL001904
|
Fafar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690579
|
|
FafarAli
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-007-001/262
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038166
|
20/04/2022
|
Farid Ali
|
0405011WL001904
|
Farid Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690601
|
|
FaridAli
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-007-001/262
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038167
|
20/04/2022
|
Minuwara Begum
|
0405011WL001904
|
Minuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690746
|
|
MinuwaraBegum
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-007-001/272
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038168
|
20/04/2022
|
Mukut Ali
|
0405011WL001904
|
Mukut Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690625
|
|
MukutAli
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-007-001/285
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038170
|
20/04/2022
|
Chajina Begum
|
0405011WL001904
|
Chajina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690731
|
|
ChajinaBegum
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-007-001/285
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038169
|
20/04/2022
|
Monowar Hussain
|
0405011WL001904
|
Monowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690571
|
|
MonowarHussain
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-007-001/354
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038171
|
20/04/2022
|
Majnur Ali
|
0405011WL001904
|
Majnur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690619
|
|
MajnurAli
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-007-001/460
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038173
|
20/04/2022
|
Suriya Begum
|
0405011WL001904
|
Suriya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690623
|
|
SuriyaBegum
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-007-001/642
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038174
|
20/04/2022
|
Rusiya Begum
|
0405011WL001904
|
Rusiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690600
|
|
RusiyaBegum
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-007-001/915
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038178
|
20/04/2022
|
RUNUMA BEGUM
|
0405011WL001904
|
RUNUMA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690760
|
|
RUNUMABEGUM
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-007-001/916
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038179
|
20/04/2022
|
MD SAFIT ISLAM
|
0405011WL001904
|
MD SAFIT ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690758
|
|
MDSAFITISLAM
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-007-001/916
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038180
|
20/04/2022
|
MINU BEGUM
|
0405011WL001904
|
MINU BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690759
|
|
MINUBEGUM
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-007-001/917
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038182
|
20/04/2022
|
MANIZA BEGUM
|
0405011WL001904
|
MANIZA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690593
|
|
MANIZABEGUM
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-007-001/917
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038181
|
20/04/2022
|
MD IBRAHIM ALI
|
0405011WL001904
|
MD IBRAHIM ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690757
|
|
MDIBRAHIMALI
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-007-002/190
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038183
|
20/04/2022
|
Gajibar Rahman
|
0405011WL001904
|
Gajibar Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690717
|
|
GajibarRahman
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-007-002/230
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038309
|
20/04/2022
|
Isub Ali
|
0405011WL001915
|
Isub Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690587
|
|
IsubAli
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-007-002/238
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038185
|
20/04/2022
|
Basek Ali
|
0405011WL001904
|
Basek Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690716
|
|
BasekAli
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-007-002/238
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038184
|
20/04/2022
|
Nausad Ali
|
0405011WL001904
|
Nausad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690578
|
|
NausadAli
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-007-002/282
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038186
|
20/04/2022
|
Sadak Ali
|
0405011WL001904
|
Sadak Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690573
|
|
SadakAli
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-007-002/286
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038187
|
20/04/2022
|
Mahamad Ali
|
0405011WL001904
|
Mahamad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690715
|
|
MahamadAli
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-007-002/3
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038188
|
20/04/2022
|
Majibar Rahman
|
0405011WL001904
|
Majibar Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690581
|
|
MajibarRahman
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-007-002/310
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038310
|
20/04/2022
|
Makani Begum
|
0405011WL001915
|
Makani Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690596
|
|
MakaniBegum
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-007-002/326
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038311
|
20/04/2022
|
Mohodul Islam
|
0405011WL001915
|
Mohodul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690602
|
|
MohodulIslam
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-007-002/38
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038189
|
20/04/2022
|
Majiran Nessa
|
0405011WL001904
|
Majiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690599
|
|
MajiranNessa
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-007-002/398
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038190
|
20/04/2022
|
Paran Khan
|
0405011WL001904
|
Paran Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690569
|
|
ParanKhan
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-007-002/415
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038193
|
20/04/2022
|
Rangmala
|
0405011WL001904
|
Rangmala
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690743
|
|
Rangmala
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-007-002/416
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038194
|
20/04/2022
|
Rakibul Ali
|
0405011WL001904
|
Rakibul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690675
|
|
RakibulAli
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-007-002/428
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038196
|
20/04/2022
|
Alauddin Ahmed
|
0405011WL001904
|
Alauddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690718
|
|
AlauddinAhmed
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-007-002/429
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038197
|
20/04/2022
|
Batchu Ali
|
0405011WL001904
|
Batchu Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690631
|
|
BatchuAli
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-007-002/429
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038198
|
20/04/2022
|
Saleha Begum
|
0405011WL001904
|
Saleha Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690745
|
|
SalehaBegum
|
()
|
|
168
|
SARUKHETRI
|
AS-05-011-007-002/433
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038199
|
20/04/2022
|
Member Ali
|
0405011WL001904
|
Member Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690713
|
|
MemberAli
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-007-002/445
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038200
|
20/04/2022
|
Sahera Khatun
|
0405011WL001904
|
Sahera Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690632
|
|
SaheraKhatun
|
()
|
|
170
|
SARUKHETRI
|
AS-05-011-007-002/445
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038201
|
20/04/2022
|
Surhab Ali
|
0405011WL001904
|
Surhab Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690748
|
|
SurhabAli
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-007-002/457
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038202
|
20/04/2022
|
Chahera Begum
|
0405011WL001904
|
Chahera Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690603
|
|
ChaheraBegum
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-007-002/489
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038203
|
20/04/2022
|
Kalu Sheikh
|
0405011WL001904
|
Kalu Sheikh
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690707
|
|
KaluSheikh
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-007-002/555
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038204
|
20/04/2022
|
Nur Uddin
|
0405011WL001904
|
Nur Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690604
|
|
NurUddin
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-007-002/584
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038312
|
20/04/2022
|
Jebin Begum
|
0405011WL001915
|
Jebin Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690734
|
|
JebinBegum
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-007-002/586
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038313
|
20/04/2022
|
Kariman Nessa
|
0405011WL001915
|
Kariman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690738
|
|
KarimanNessa
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-007-002/588
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038314
|
20/04/2022
|
Jayeda Khatun
|
0405011WL001915
|
Jayeda Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690736
|
|
JayedaKhatun
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-007-002/593
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038318
|
20/04/2022
|
Anika Deori
|
0405011WL001915
|
Anika Deori
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690735
|
|
AnikaDeori
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-007-002/69
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038205
|
20/04/2022
|
Sarifan Bewa
|
0405011WL001904
|
Sarifan Bewa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690575
|
|
SarifanBewa
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-007-002/72
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038207
|
20/04/2022
|
Azhar Ali
|
0405011WL001904
|
Azhar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690627
|
|
AzharAli
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-007-002/72
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038208
|
20/04/2022
|
Beula Khatun
|
0405011WL001904
|
Beula Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690739
|
|
BeulaKhatun
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-007-002/85
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038209
|
20/04/2022
|
Sahidul Ali
|
0405011WL001904
|
Sahidul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690676
|
|
SahidulAli
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-007-003/110
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038231
|
20/04/2022
|
Anar Ali
|
0405011WL001909
|
Anar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690712
|
|
AnarAli
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-007-003/118
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038322
|
20/04/2022
|
Daleman Nessa
|
0405011WL001915
|
Daleman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690597
|
|
DalemanNessa
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-007-003/237
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038232
|
20/04/2022
|
Sabdul Ali
|
0405011WL001909
|
Sabdul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690590
|
|
SabdulAli
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-007-003/240
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038266
|
20/04/2022
|
Kaber Ali
|
0405011WL001911
|
Kaber Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690595
|
|
KaberAli
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-007-003/323
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038323
|
20/04/2022
|
Basiruddin Ahmed
|
0405011WL001915
|
Basiruddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690615
|
|
BasiruddinAhmed
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-007-003/36
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038268
|
20/04/2022
|
Rosmat Ali
|
0405011WL001911
|
Rosmat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690591
|
|
RosmatAli
|
()
|
|
188
|
SARUKHETRI
|
AS-05-011-007-003/365
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038270
|
20/04/2022
|
Ajahar Ali
|
0405011WL001911
|
Ajahar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690608
|
|
AjaharAli
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-007-003/368
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038271
|
20/04/2022
|
Julmat Ali
|
0405011WL001911
|
Julmat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690616
|
|
JulmatAli
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-007-003/375
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038273
|
20/04/2022
|
Maharjan Nessa
|
0405011WL001911
|
Maharjan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690617
|
|
MaharjanNessa
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-007-003/381
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038324
|
20/04/2022
|
Akkesh Ali
|
0405011WL001915
|
Akkesh Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690610
|
|
AkkeshAli
|
()
|
|
192
|
SARUKHETRI
|
AS-05-011-007-003/425
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038357
|
20/04/2022
|
Lalsan Ali
|
0405011WL001915
|
Lalsan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690635
|
|
LalsanAli
|
()
|
|
193
|
SARUKHETRI
|
AS-05-011-007-003/433
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038275
|
20/04/2022
|
Jahar Ali
|
0405011WL001911
|
Jahar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690741
|
|
JaharAli
|
()
|
|
194
|
SARUKHETRI
|
AS-05-011-007-003/471
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038386
|
20/04/2022
|
Khatuman Nessa
|
0405011WL001915
|
Khatuman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690634
|
|
KhatumanNessa
|
()
|
|
195
|
SARUKHETRI
|
AS-05-011-007-003/472
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038387
|
20/04/2022
|
Dukhila Khatun
|
0405011WL001915
|
Dukhila Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690633
|
|
DukhilaKhatun
|
()
|
|
196
|
SARUKHETRI
|
AS-05-011-007-003/475
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038389
|
20/04/2022
|
Ahaila Ali
|
0405011WL001915
|
Ahaila Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690636
|
|
AhailaAli
|
()
|
|
197
|
SARUKHETRI
|
AS-05-011-007-003/583
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038283
|
20/04/2022
|
Malika Begum
|
0405011WL001911
|
Malika Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690598
|
|
MalikaBegum
|
()
|
|
198
|
SARUKHETRI
|
AS-05-011-007-003/586
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038284
|
20/04/2022
|
Jamal Ali
|
0405011WL001911
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690733
|
|
JamalAli
|
()
|
|
199
|
SARUKHETRI
|
AS-05-011-007-003/593
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038287
|
20/04/2022
|
Rajmala
|
0405011WL001911
|
Rajmala
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690737
|
|
Rajmala
|
()
|
|
200
|
SARUKHETRI
|
AS-05-011-007-003/605
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038242
|
20/04/2022
|
Basiron Nessa
|
0405011WL001909
|
Basiron Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690744
|
|
BasironNessa
|
()
|
|
201
|
SARUKHETRI
|
AS-05-011-007-003/606
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038288
|
20/04/2022
|
Manowar Hussain
|
0405011WL001911
|
Manowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690742
|
|
ManowarHussain
|
()
|
|
202
|
SARUKHETRI
|
AS-05-011-007-003/608
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038244
|
20/04/2022
|
Raham Ali
|
0405011WL001909
|
Raham Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690740
|
|
RahamAli
|
()
|
|
203
|
SARUKHETRI
|
AS-05-011-007-003/609
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038245
|
20/04/2022
|
Imran Ali
|
0405011WL001909
|
Imran Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690756
|
|
ImranAli
|
()
|
|
204
|
SARUKHETRI
|
AS-05-011-007-003/611
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038246
|
20/04/2022
|
Marjina Begum
|
0405011WL001909
|
Marjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690751
|
|
MarjinaBegum
|
()
|
|
205
|
SARUKHETRI
|
AS-05-011-007-003/615
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038289
|
20/04/2022
|
Jiyarul Hoque
|
0405011WL001911
|
Jiyarul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690752
|
|
JiyarulHoque
|
()
|
|
206
|
SARUKHETRI
|
AS-05-011-007-003/620
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038248
|
20/04/2022
|
Sabina Khatun
|
0405011WL001909
|
Sabina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690755
|
|
SabinaKhatun
|
()
|
|
207
|
SARUKHETRI
|
AS-05-011-007-003/623
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038249
|
20/04/2022
|
Majom Ali
|
0405011WL001909
|
Majom Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690754
|
|
MajomAli
|
()
|
|
208
|
SARUKHETRI
|
AS-05-011-007-003/624
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038250
|
20/04/2022
|
Ohad ALi
|
0405011WL001909
|
Ohad ALi
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690606
|
|
OhadALi
|
()
|
|
209
|
SARUKHETRI
|
AS-05-011-007-003/627
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038251
|
20/04/2022
|
Kariman Begum
|
0405011WL001909
|
Kariman Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690753
|
|
KarimanBegum
|
()
|
|
210
|
SARUKHETRI
|
AS-05-011-007-003/64
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038252
|
20/04/2022
|
Johuruddin
|
0405011WL001909
|
Johuruddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690577
|
|
Johuruddin
|
()
|
|
211
|
SARUKHETRI
|
AS-05-011-007-003/65
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038253
|
20/04/2022
|
Based Ali
|
0405011WL001909
|
Based Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690576
|
|
BasedAli
|
()
|
|
212
|
SARUKHETRI
|
AS-05-011-007-003/68
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038254
|
20/04/2022
|
Sadagar Ali
|
0405011WL001909
|
Sadagar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690580
|
|
SadagarAli
|
()
|
|
213
|
SARUKHETRI
|
AS-05-011-007-003/70
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038255
|
20/04/2022
|
Abu Sama
|
0405011WL001909
|
Abu Sama
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690589
|
|
AbuSama
|
()
|
|
214
|
SARUKHETRI
|
AS-05-011-007-003/73
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038290
|
20/04/2022
|
Gariman Nessa
|
0405011WL001911
|
Gariman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690583
|
|
GarimanNessa
|
()
|
|
215
|
SARUKHETRI
|
AS-05-011-007-003/76
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038291
|
20/04/2022
|
Sukiman
|
0405011WL001911
|
Sukiman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690592
|
|
Sukiman
|
()
|
|
216
|
SARUKHETRI
|
AS-05-011-007-003/81
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038256
|
20/04/2022
|
Rahimuddin
|
0405011WL001909
|
Rahimuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690594
|
|
Rahimuddin
|
()
|
|
217
|
SARUKHETRI
|
AS-05-011-007-003/82
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038292
|
20/04/2022
|
Rajmala
|
0405011WL001911
|
Rajmala
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690586
|
|
Rajmala
|
()
|
|
218
|
SARUKHETRI
|
AS-05-011-007-003/83
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038257
|
20/04/2022
|
Hasena Khatun
|
0405011WL001909
|
Hasena Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690588
|
|
HasenaKhatun
|
()
|
|
219
|
SARUKHETRI
|
AS-05-011-007-003/85
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038293
|
20/04/2022
|
Kasimuddin
|
0405011WL001911
|
Kasimuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690585
|
|
Kasimuddin
|
()
|
|
220
|
SARUKHETRI
|
AS-05-011-007-003/88
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038258
|
20/04/2022
|
Moharchand Ali
|
0405011WL001909
|
Moharchand Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690570
|
|
MoharchandAli
|
()
|
|
221
|
SARUKHETRI
|
AS-05-011-007-003/92
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038259
|
20/04/2022
|
Solimuddin
|
0405011WL001909
|
Solimuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690584
|
|
Solimuddin
|
()
|
|
222
|
SARUKHETRI
|
AS-05-011-007-003/98
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038397
|
20/04/2022
|
Raiz Uddin
|
0405011WL001915
|
Raiz Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690582
|
|
RaizUddin
|
()
|
|
223
|
SARUKHETRI
|
AS-05-011-007-004/284
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038399
|
20/04/2022
|
Hajarat Ali
|
0405011WL001915
|
Hajarat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690720
|
|
HajaratAli
|
()
|
|
224
|
SARUKHETRI
|
AS-05-011-007-004/291
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038400
|
20/04/2022
|
Fatema Begum
|
0405011WL001915
|
Fatema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690624
|
|
FatemaBegum
|
()
|
|
225
|
SARUKHETRI
|
AS-05-011-007-004/324
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220038402
|
20/04/2022
|
Kasem Uddin
|
0405011WL001915
|
Kasem Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690719
|
|
KasemUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
226
|
SARUKHETRI
|
AS-05-011-001-001/22
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038297
|
20/04/2022
|
Sahidul Alam
|
0405011WL001912
|
Sahidul Alam
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690728
|
|
SahidulAlam
|
()
|
|
227
|
SARUKHETRI
|
AS-05-011-001-001/228
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038211
|
20/04/2022
|
Kader Ali
|
0405011WL001905
|
Kader Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690729
|
|
KaderAli
|
()
|
|
228
|
SARUKHETRI
|
AS-05-011-001-001/26
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038298
|
20/04/2022
|
Ashan Mullah
|
0405011WL001912
|
Ashan Mullah
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690628
|
|
AshanMullah
|
()
|
|
229
|
SARUKHETRI
|
AS-05-011-001-002/2
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038225
|
20/04/2022
|
Iyman Ali
|
0405011WL001907
|
Iyman Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690714
|
|
IymanAli
|
()
|
|
230
|
SARUKHETRI
|
AS-05-011-001-002/36
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038230
|
20/04/2022
|
Ainul Sikdar
|
0405011WL001908
|
Ainul Sikdar
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690612
|
|
AinulSikdar
|
()
|
|
231
|
SARUKHETRI
|
AS-05-011-001-002/51
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038227
|
20/04/2022
|
Mahamad Ali
|
0405011WL001907
|
Mahamad Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690613
|
|
MahamadAli
|
()
|
|
232
|
SARUKHETRI
|
AS-05-011-001-006/109
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038212
|
20/04/2022
|
Antaj Ali
|
0405011WL001905
|
Antaj Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690732
|
|
AntajAli
|
()
|
|
233
|
SARUKHETRI
|
AS-05-011-001-006/22
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038213
|
20/04/2022
|
Kurpan Ali
|
0405011WL001905
|
Kurpan Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690620
|
|
KurpanAli
|
()
|
|
234
|
SARUKHETRI
|
AS-05-011-001-006/31
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038217
|
20/04/2022
|
Alep Khan
|
0405011WL001906
|
Alep Khan
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690727
|
|
AlepKhan
|
()
|
|
235
|
SARUKHETRI
|
AS-05-011-001-007/125
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038218
|
20/04/2022
|
Sukur Ali
|
0405011WL001906
|
Sukur Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690761
|
|
SukurAli
|
()
|
|
236
|
SARUKHETRI
|
AS-05-011-001-009/95
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038214
|
20/04/2022
|
Abdul Hai
|
0405011WL001905
|
Abdul Hai
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690749
|
|
AbdulHai
|
()
|
|
237
|
SARUKHETRI
|
AS-05-011-001-010/540
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220038215
|
20/04/2022
|
Md.Washim Akram
|
0405011WL001905
|
Md.Washim Akram
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155690726
|
|
Md.WashimAkram
|
()
|
|
238
|
SARUKHETRI
|
AS-05-011-001-012/90
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036237
|
20/04/2022
|
Bhabani Barman
|
0405011WL001817
|
Bhabani Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690621
|
|
BhabaniBarman
|
()
|
|
239
|
SARUKHETRI
|
AS-05-011-001-012/905
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036238
|
20/04/2022
|
Dilip Kumar Deka
|
0405011WL001817
|
Dilip Kumar Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690711
|
|
DilipKumarDeka
|
()
|
|
240
|
SARUKHETRI
|
AS-05-011-001-012/924
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036239
|
20/04/2022
|
Babita Barman
|
0405011WL001817
|
Babita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690709
|
|
BabitaBarman
|
()
|
|
241
|
SARUKHETRI
|
AS-05-011-001-012/936
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036240
|
20/04/2022
|
Ramen Barman
|
0405011WL001817
|
Ramen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690629
|
|
RamenBarman
|
()
|
|
242
|
SARUKHETRI
|
AS-05-011-001-012/940
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036241
|
20/04/2022
|
Bhabesh Barman
|
0405011WL001817
|
Bhabesh Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690630
|
|
BhabeshBarman
|
()
|
|
243
|
SARUKHETRI
|
AS-05-011-001-012/985
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036242
|
20/04/2022
|
Saurav Barman
|
0405011WL001817
|
Saurav Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155690762
|
|
SauravBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383346
|
383346
|
|
|
|
|
|
|
|