|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARUKHETRI
|
AS-05-011-004-002/65
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154107
|
29/05/2022
|
Alaka Deka
|
0405011WL008362
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463923
|
|
AlakaDeka
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-002/65
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154109
|
29/05/2022
|
Alaka Deka
|
0405011WL008362
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463922
|
|
AlakaDeka
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-003/394
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154111
|
29/05/2022
|
Manowara Begum
|
0405011WL008362
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463915
|
|
ManowaraBegum
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-003/421
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154113
|
29/05/2022
|
Rahim Ali
|
0405011WL008362
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463917
|
|
RahimAli
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-003/441
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154114
|
29/05/2022
|
Miss Anowara Begum
|
0405011WL008362
|
Miss Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463919
|
|
MissAnowaraBegum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/10
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154116
|
29/05/2022
|
Mina Begum
|
0405011WL008362
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463937
|
|
MinaBegum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/100
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154117
|
29/05/2022
|
Mamir Ali
|
0405011WL008362
|
Mamir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463939
|
|
MamirAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/107
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154120
|
29/05/2022
|
Asraf Ali
|
0405011WL008362
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890463947
|
No Such Account
|
|
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/107
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154121
|
29/05/2022
|
RASHIYA BEGUM
|
0405011WL008362
|
RASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463950
|
|
RASHIYABEGUM
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-004/126
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154126
|
29/05/2022
|
Ismail Ali
|
0405011WL008362
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463943
|
|
IsmailAli
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-004/126
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154124
|
29/05/2022
|
Ismail Ali
|
0405011WL008362
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463942
|
|
IsmailAli
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-004/126
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154125
|
29/05/2022
|
jerina begum
|
0405011WL008362
|
jerina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463926
|
|
jerinabegum
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-004/126
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154127
|
29/05/2022
|
jerina begum
|
0405011WL008362
|
jerina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463925
|
|
jerinabegum
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-004/127
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154128
|
29/05/2022
|
Nur Islam Ali
|
0405011WL008362
|
Nur Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463940
|
|
NurIslamAli
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-004/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154133
|
29/05/2022
|
Marjina Begum
|
0405011WL008362
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463946
|
|
MarjinaBegum
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-004/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154132
|
29/05/2022
|
Maser Ali
|
0405011WL008362
|
Maser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463918
|
|
MaserAli
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-004/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154135
|
29/05/2022
|
Parima Begum
|
0405011WL008362
|
Parima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463911
|
|
ParimaBegum
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-004/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154136
|
29/05/2022
|
Parima Begum
|
0405011WL008362
|
Parima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463912
|
|
ParimaBegum
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-004/158
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154139
|
29/05/2022
|
Nur Mahamad Ali
|
0405011WL008362
|
Nur Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463921
|
|
NurMahamadAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-004/158
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154141
|
29/05/2022
|
Nur Mahamad Ali
|
0405011WL008362
|
Nur Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463920
|
|
NurMahamadAli
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-004/158
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154142
|
29/05/2022
|
Runuma Begum
|
0405011WL008362
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463934
|
|
RunumaBegum
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-004/158
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154140
|
29/05/2022
|
Runuma Begum
|
0405011WL008362
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463935
|
|
RunumaBegum
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-004/183
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154144
|
29/05/2022
|
Muni Begum
|
0405011WL008362
|
Muni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463941
|
|
MuniBegum
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-004/242
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154147
|
29/05/2022
|
Dwijen Talukdar
|
0405011WL008362
|
Dwijen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463910
|
|
DwijenTalukdar
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-004/294
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154154
|
29/05/2022
|
Sukur Ali
|
0405011WL008362
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463944
|
|
SukurAli
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-004/294
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154155
|
29/05/2022
|
Sukur Ali
|
0405011WL008362
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463945
|
|
SukurAli
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-004/439
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154177
|
29/05/2022
|
Fatema Khatun
|
0405011WL008362
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463933
|
|
FatemaKhatun
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-004/446
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154178
|
29/05/2022
|
Khanin Barman
|
0405011WL008362
|
Khanin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463906
|
|
KhaninBarman
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-004/446
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154179
|
29/05/2022
|
Khanin Barman
|
0405011WL008362
|
Khanin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463907
|
|
KhaninBarman
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-004/449
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154180
|
29/05/2022
|
Habibar Rahman
|
0405011WL008362
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463908
|
|
HabibarRahman
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-004/450
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154182
|
29/05/2022
|
Amina Begum
|
0405011WL008362
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463916
|
|
AminaBegum
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-004/450
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154181
|
29/05/2022
|
San Ali
|
0405011WL008362
|
San Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463924
|
|
SanAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-004/454
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154190
|
29/05/2022
|
Junumani Choudhury
|
0405011WL008362
|
Junumani Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463930
|
|
JunumaniChoudhury
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-004/470
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154204
|
29/05/2022
|
Archana Begum
|
0405011WL008362
|
Archana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463938
|
|
ArchanaBegum
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-004/541
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154221
|
29/05/2022
|
Najim Ali
|
0405011WL008362
|
Najim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463928
|
|
NajimAli
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-004/541
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154222
|
29/05/2022
|
Najim Ali
|
0405011WL008362
|
Najim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463927
|
|
NajimAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-004/565
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154234
|
29/05/2022
|
makan begum
|
0405011WL008362
|
makan begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463914
|
|
makanbegum
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-004/565
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154236
|
29/05/2022
|
makan begum
|
0405011WL008362
|
makan begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463913
|
|
makanbegum
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-004/598
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154250
|
29/05/2022
|
Jainul Ali
|
0405011WL008362
|
Jainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463931
|
|
JainulAli
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-004/598
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154251
|
29/05/2022
|
Jainul Ali
|
0405011WL008362
|
Jainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463932
|
|
JainulAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-004/69
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154264
|
29/05/2022
|
Anjir Ali
|
0405011WL008362
|
Anjir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463909
|
|
AnjirAli
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-004/69
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154265
|
29/05/2022
|
Rajina Begum
|
0405011WL008362
|
Rajina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463936
|
|
RajinaBegum
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-004/71
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154268
|
29/05/2022
|
Pinku Ahmed
|
0405011WL008362
|
Pinku Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463949
|
|
PinkuAhmed
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-005-012/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174112
|
29/05/2022
|
Ashraful Haque
|
0405011WL009853
|
Ashraful Haque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890463929
|
|
AshrafulHaque
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-005-012/583
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174115
|
29/05/2022
|
Mamud Ali
|
0405011WL009853
|
Mamud Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890463948
|
|
MamudAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
46
|
SARUKHETRI
|
AS-05-011-004-002/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154105
|
29/05/2022
|
Pallabi Barman Deka
|
0405011WL008362
|
Pallabi Barman Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464053
|
|
PallabiBarmanDeka
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-002/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154103
|
29/05/2022
|
Pallabi Barman Deka
|
0405011WL008362
|
Pallabi Barman Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464054
|
|
PallabiBarmanDeka
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-002/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154104
|
29/05/2022
|
Sanatan Deka
|
0405011WL008362
|
Sanatan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464070
|
|
SanatanDeka
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-002/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154102
|
29/05/2022
|
Sanatan Deka
|
0405011WL008362
|
Sanatan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464069
|
|
SanatanDeka
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-002/65
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154106
|
29/05/2022
|
Mrigendra Deka
|
0405011WL008362
|
Mrigendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463997
|
|
MrigendraDeka
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-002/65
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154108
|
29/05/2022
|
Mrigendra Deka
|
0405011WL008362
|
Mrigendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463996
|
|
MrigendraDeka
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-003/629
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154115
|
29/05/2022
|
Majamil Haque Choudhury
|
0405011WL008362
|
Majamil Haque Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464059
|
|
MajamilHaqueChoudhury
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-004/103
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154118
|
29/05/2022
|
Anawar Ali
|
0405011WL008362
|
Anawar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464018
|
|
AnawarAli
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-004/103
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154119
|
29/05/2022
|
Ira Begum
|
0405011WL008362
|
Ira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464084
|
|
IraBegum
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-004/119
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154122
|
29/05/2022
|
Kaser Ali
|
0405011WL008362
|
Kaser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464032
|
|
KaserAli
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-004/119
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154123
|
29/05/2022
|
Kaser Ali
|
0405011WL008362
|
Kaser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464031
|
|
KaserAli
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-004/128
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154129
|
29/05/2022
|
Najrul Islam
|
0405011WL008362
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464020
|
|
NajrulIslam
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-004/128
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154130
|
29/05/2022
|
Najrul Islam
|
0405011WL008362
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464019
|
|
NajrulIslam
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-004/140
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154131
|
29/05/2022
|
Afser Ali
|
0405011WL008362
|
Afser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464007
|
|
AfserAli
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-004/149
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154134
|
29/05/2022
|
Hanif Ali
|
0405011WL008362
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464003
|
|
HanifAli
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-004/153
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154137
|
29/05/2022
|
Maikan Bibi
|
0405011WL008362
|
Maikan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464030
|
|
MaikanBibi
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-004/155
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154138
|
29/05/2022
|
RINA BEGAM
|
0405011WL008362
|
RINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464004
|
|
RINABEGAM
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-004/183
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154143
|
29/05/2022
|
Majibar Ali
|
0405011WL008362
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464099
|
|
MajibarAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-004/200
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154145
|
29/05/2022
|
Ramjan Ali
|
0405011WL008362
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464023
|
|
RamjanAli
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-004/200
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154146
|
29/05/2022
|
Ramjan Ali
|
0405011WL008362
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464024
|
|
RamjanAli
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-004/270
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154148
|
29/05/2022
|
Nur Islam
|
0405011WL008362
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464041
|
|
NurIslam
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-004/270
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154149
|
29/05/2022
|
Nur Islam
|
0405011WL008362
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464042
|
|
NurIslam
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-004/281
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154150
|
29/05/2022
|
Mirjamul Ali
|
0405011WL008362
|
Mirjamul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464022
|
|
MirjamulAli
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-004-004/281
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154151
|
29/05/2022
|
Mirjamul Ali
|
0405011WL008362
|
Mirjamul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464021
|
|
MirjamulAli
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-004-004/303
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154156
|
29/05/2022
|
Ribul Ali
|
0405011WL008362
|
Ribul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463986
|
|
RibulAli
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-004-004/312
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154157
|
29/05/2022
|
Junu Begum
|
0405011WL008362
|
Junu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464025
|
|
JunuBegum
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-004-004/312
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154158
|
29/05/2022
|
Junu Begum
|
0405011WL008362
|
Junu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464026
|
|
JunuBegum
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-004-004/357
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154159
|
29/05/2022
|
Akkbar Ali
|
0405011WL008362
|
Akkbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464097
|
|
AkkbarAli
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-004-004/357
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154160
|
29/05/2022
|
Akkbar Ali
|
0405011WL008362
|
Akkbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464098
|
|
AkkbarAli
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-004-004/36
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154161
|
29/05/2022
|
Mainuddin Ahmed
|
0405011WL008362
|
Mainuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463995
|
|
MainuddinAhmed
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-004-004/36
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154162
|
29/05/2022
|
Mainuddin Ahmed
|
0405011WL008362
|
Mainuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463994
|
|
MainuddinAhmed
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-004-004/374
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154163
|
29/05/2022
|
Mun Ali
|
0405011WL008362
|
Mun Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464061
|
|
MunAli
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-004-004/374
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154164
|
29/05/2022
|
Mun Ali
|
0405011WL008362
|
Mun Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464062
|
|
MunAli
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-004-004/383
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154165
|
29/05/2022
|
Bacheruj Jaman
|
0405011WL008362
|
Bacheruj Jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463984
|
|
BacherujJaman
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-004-004/383
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154168
|
29/05/2022
|
Bacheruj Jaman
|
0405011WL008362
|
Bacheruj Jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463985
|
|
BacherujJaman
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-004-004/383
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154167
|
29/05/2022
|
Rohit Jaman
|
0405011WL008362
|
Rohit Jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464055
|
|
RohitJaman
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-004-004/383
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154169
|
29/05/2022
|
Rupali Begum
|
0405011WL008362
|
Rupali Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464037
|
|
RupaliBegum
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-004-004/383
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154166
|
29/05/2022
|
Rupali Begum
|
0405011WL008362
|
Rupali Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464036
|
|
RupaliBegum
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-004-004/418
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154170
|
29/05/2022
|
Runuma Begum
|
0405011WL008362
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464080
|
|
RunumaBegum
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-004-004/418
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154171
|
29/05/2022
|
Runuma Begum
|
0405011WL008362
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464079
|
|
RunumaBegum
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-004-004/439
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154175
|
29/05/2022
|
Hussain Ali
|
0405011WL008362
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464052
|
|
HussainAli
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-004-004/439
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154176
|
29/05/2022
|
Hussain Ali
|
0405011WL008362
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464051
|
|
HussainAli
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-004-004/452
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154183
|
29/05/2022
|
Nur Islam
|
0405011WL008362
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464085
|
|
NurIslam
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-004-004/453
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154185
|
29/05/2022
|
Jamir Ali
|
0405011WL008362
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464086
|
|
JamirAli
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-004-004/453
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154187
|
29/05/2022
|
Jamir Ali
|
0405011WL008362
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464087
|
|
JamirAli
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-004-004/454
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154191
|
29/05/2022
|
Rinku Ahmed
|
0405011WL008362
|
Rinku Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464040
|
|
RinkuAhmed
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-004-004/454
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154189
|
29/05/2022
|
Rinku Ahmed
|
0405011WL008362
|
Rinku Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464039
|
|
RinkuAhmed
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-004-004/455
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154192
|
29/05/2022
|
Ambia Begum
|
0405011WL008362
|
Ambia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464035
|
|
AmbiaBegum
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-004-004/455
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154193
|
29/05/2022
|
Ambia Begum
|
0405011WL008362
|
Ambia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464034
|
|
AmbiaBegum
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-004-004/457
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154194
|
29/05/2022
|
Dhabula Begum
|
0405011WL008362
|
Dhabula Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464096
|
|
DhabulaBegum
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-004-004/457
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154195
|
29/05/2022
|
Dhabula Begum
|
0405011WL008362
|
Dhabula Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464095
|
|
DhabulaBegum
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-004-004/458
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154196
|
29/05/2022
|
Inna Bibi
|
0405011WL008362
|
Inna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464011
|
|
InnaBibi
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-004-004/458
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154198
|
29/05/2022
|
Inna Bibi
|
0405011WL008362
|
Inna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464010
|
|
InnaBibi
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-004-004/464
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154199
|
29/05/2022
|
Sanmil Ali
|
0405011WL008362
|
Sanmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463990
|
|
SanmilAli
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-004-004/464
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154200
|
29/05/2022
|
Sanmil Ali
|
0405011WL008362
|
Sanmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463991
|
|
SanmilAli
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-004-004/465
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154201
|
29/05/2022
|
Manmil Ali
|
0405011WL008362
|
Manmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463992
|
|
ManmilAli
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-004-004/465
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154202
|
29/05/2022
|
Manmil Ali
|
0405011WL008362
|
Manmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463993
|
|
ManmilAli
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-004-004/470
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154203
|
29/05/2022
|
Kasem Ali
|
0405011WL008362
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464002
|
|
KasemAli
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-004-004/477
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154206
|
29/05/2022
|
Eusuf Ali
|
0405011WL008362
|
Eusuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464043
|
|
EusufAli
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-004-004/477
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154208
|
29/05/2022
|
Eusuf Ali
|
0405011WL008362
|
Eusuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464044
|
|
EusufAli
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-004-004/477
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154209
|
29/05/2022
|
Rejena Begum
|
0405011WL008362
|
Rejena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464066
|
|
RejenaBegum
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-004-004/477
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154207
|
29/05/2022
|
Rejena Begum
|
0405011WL008362
|
Rejena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464065
|
|
RejenaBegum
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-004-004/482
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154210
|
29/05/2022
|
Rose Ali
|
0405011WL008362
|
Rose Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463987
|
|
RoseAli
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-004-004/485
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154211
|
29/05/2022
|
Mainul Ali
|
0405011WL008362
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464081
|
|
MainulAli
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-004-004/485
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154212
|
29/05/2022
|
Majnur Ali
|
0405011WL008362
|
Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464009
|
|
MajnurAli
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-004-004/486
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154213
|
29/05/2022
|
Rajmil Ali
|
0405011WL008362
|
Rajmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463982
|
|
RajmilAli
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-004-004/486
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154214
|
29/05/2022
|
Rajmil Ali
|
0405011WL008362
|
Rajmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463983
|
|
RajmilAli
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-004-004/502
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154215
|
29/05/2022
|
Marjina Begum
|
0405011WL008362
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464028
|
|
MarjinaBegum
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-004-004/502
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154216
|
29/05/2022
|
Marjina Begum
|
0405011WL008362
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464027
|
|
MarjinaBegum
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-004-004/519
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154220
|
29/05/2022
|
Rumi Begum
|
0405011WL008362
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464046
|
|
RumiBegum
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-004-004/519
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154218
|
29/05/2022
|
Rumi Begum
|
0405011WL008362
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464047
|
|
RumiBegum
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-004-004/519
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154219
|
29/05/2022
|
Taher Ali
|
0405011WL008362
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464082
|
|
TaherAli
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-004-004/519
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154217
|
29/05/2022
|
Taher Ali
|
0405011WL008362
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464083
|
|
TaherAli
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-004-004/543
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154223
|
29/05/2022
|
Tafikur Ali
|
0405011WL008362
|
Tafikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464088
|
|
TafikurAli
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-004-004/543
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154224
|
29/05/2022
|
Tafikur Ali
|
0405011WL008362
|
Tafikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464089
|
|
TafikurAli
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-004-004/546
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154225
|
29/05/2022
|
Ajim Ali
|
0405011WL008362
|
Ajim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464077
|
|
AjimAli
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-004-004/546
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154226
|
29/05/2022
|
Manjula Begum
|
0405011WL008362
|
Manjula Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464029
|
|
ManjulaBegum
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-004-004/551
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154227
|
29/05/2022
|
Manjel Ali
|
0405011WL008362
|
Manjel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463999
|
|
ManjelAli
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-004-004/551
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154228
|
29/05/2022
|
Manjel Ali
|
0405011WL008362
|
Manjel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463998
|
|
ManjelAli
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-004-004/555
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154230
|
29/05/2022
|
Mamina Begum
|
0405011WL008362
|
Mamina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464001
|
|
MaminaBegum
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-004-004/555
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154232
|
29/05/2022
|
Mamina Begum
|
0405011WL008362
|
Mamina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464000
|
|
MaminaBegum
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-004-004/566
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154238
|
29/05/2022
|
Sumi Begum
|
0405011WL008362
|
Sumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464048
|
|
SumiBegum
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-004-004/566
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154240
|
29/05/2022
|
Sumi Begum
|
0405011WL008362
|
Sumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464049
|
|
SumiBegum
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-004-004/58
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154246
|
29/05/2022
|
Iyar Uddin
|
0405011WL008362
|
Iyar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463989
|
|
IyarUddin
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-004-004/58
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154247
|
29/05/2022
|
Iyar Uddin
|
0405011WL008362
|
Iyar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463988
|
|
IyarUddin
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-004-004/594
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154248
|
29/05/2022
|
Bitumani Barman
|
0405011WL008362
|
Bitumani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464090
|
|
BitumaniBarman
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-004-004/594
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154249
|
29/05/2022
|
Bitumani Barman
|
0405011WL008362
|
Bitumani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464091
|
|
BitumaniBarman
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-004-004/599
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154252
|
29/05/2022
|
Tapan Barman
|
0405011WL008362
|
Tapan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464058
|
|
TapanBarman
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-004-004/599
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154253
|
29/05/2022
|
Tapan Barman
|
0405011WL008362
|
Tapan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464057
|
|
TapanBarman
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-004-004/623
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154254
|
29/05/2022
|
Matleb Ali
|
0405011WL008362
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464013
|
|
MatlebAli
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-004-004/623
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154256
|
29/05/2022
|
Matleb Ali
|
0405011WL008362
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464012
|
|
MatlebAli
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-004-004/623
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154257
|
29/05/2022
|
Rafiya Begum
|
0405011WL008362
|
Rafiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464016
|
|
RafiyaBegum
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-004-004/623
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154255
|
29/05/2022
|
Rafiya Begum
|
0405011WL008362
|
Rafiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464017
|
|
RafiyaBegum
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-004-004/631
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154259
|
29/05/2022
|
Marjina Begum
|
0405011WL008362
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464068
|
|
MarjinaBegum
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-004-004/631
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154258
|
29/05/2022
|
Rasmil Ali
|
0405011WL008362
|
Rasmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464072
|
|
RasmilAli
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-004-004/636
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154260
|
29/05/2022
|
Binul Ali
|
0405011WL008362
|
Binul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464056
|
|
BinulAli
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-004-004/636
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154261
|
29/05/2022
|
Sahara Begum
|
0405011WL008362
|
Sahara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464064
|
|
SaharaBegum
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-004-004/71
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154266
|
29/05/2022
|
Jasim Ali
|
0405011WL008362
|
Jasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464015
|
|
JasimAli
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-004-004/71
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154267
|
29/05/2022
|
Jasim Ali
|
0405011WL008362
|
Jasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464014
|
|
JasimAli
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-004-004/78
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154269
|
29/05/2022
|
Naser Ali
|
0405011WL008362
|
Naser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464006
|
|
NaserAli
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-004-004/91
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154270
|
29/05/2022
|
Tankeswar Sarma
|
0405011WL008362
|
Tankeswar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464094
|
|
TankeswarSarma
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-005-009/10
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174092
|
29/05/2022
|
Khalil Ali
|
0405011WL009852
|
Khalil Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464033
|
|
KhalilAli
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-005-009/24
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174093
|
29/05/2022
|
Jakir Ali
|
0405011WL009852
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464050
|
|
JakirAli
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-005-010/126
(13 No Paschim Sarukhetri)
|
0405011000NRG23270520220176643
|
29/05/2022
|
Jeleka Begum
|
0405011WL010132
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464071
|
|
JelekaBegum
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-005-010/270
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174109
|
29/05/2022
|
Rukiya Khatun
|
0405011WL009853
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464074
|
|
RukiyaKhatun
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-005-010/505
(13 No Paschim Sarukhetri)
|
0405011000NRG23270520220176644
|
29/05/2022
|
Sahar Bhanu
|
0405011WL010132
|
Sahar Bhanu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464045
|
|
SaharBhanu
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-005-011/647
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174110
|
29/05/2022
|
Firoja Begum
|
0405011WL009853
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464100
|
|
FirojaBegum
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-005-012/132
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174094
|
29/05/2022
|
Asad Ali
|
0405011WL009852
|
Asad Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464067
|
|
AsadAli
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-005-012/164
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174096
|
29/05/2022
|
Runa Parbin
|
0405011WL009852
|
Runa Parbin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464078
|
|
RunaParbin
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-005-012/213
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174098
|
29/05/2022
|
Monjuwara Khatun
|
0405011WL009852
|
Monjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890464093
|
|
MonjuwaraKhatun
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-005-012/213
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174097
|
29/05/2022
|
Rafikul Islam Khan
|
0405011WL009852
|
Rafikul Islam Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890464008
|
|
RafikulIslamKhan
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-005-012/253
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174113
|
29/05/2022
|
Hasen Ali
|
0405011WL009853
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
02/06/2022
|
|
1890464005
|
|
HasenAli
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-005-012/283
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174100
|
29/05/2022
|
Jamela Begum
|
0405011WL009852
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464075
|
|
JamelaBegum
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-005-012/34
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174102
|
29/05/2022
|
Kudrat Ali
|
0405011WL009852
|
Kudrat Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464038
|
|
KudratAli
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-005-012/34
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174103
|
29/05/2022
|
Sufiya Begam
|
0405011WL009852
|
Sufiya Begam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464073
|
|
SufiyaBegam
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-005-012/497
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174114
|
29/05/2022
|
Sabur Ali
|
0405011WL009853
|
Sabur Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464063
|
|
SaburAli
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-005-012/649
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174105
|
29/05/2022
|
Runuja Begum
|
0405011WL009852
|
Runuja Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890464060
|
|
RunujaBegum
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-005-012/651
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174107
|
29/05/2022
|
Asmina Khatun
|
0405011WL009852
|
Asmina Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890464092
|
|
AsminaKhatun
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-005-012/79
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174117
|
29/05/2022
|
Nurjahan Begum
|
0405011WL009854
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890464076
|
|
NurjahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198085
|
198085
|
|
|
|
|
|
|
|
|
165
|
SARUKHETRI
|
AS-05-011-004-004/565
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154233
|
29/05/2022
|
Raju Ali
|
0405011WL008362
|
Raju Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463952
|
|
MR RAJU ALI
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-004-004/565
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154235
|
29/05/2022
|
Raju Ali
|
0405011WL008362
|
Raju Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463953
|
|
MR RAJU ALI
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-005-012/649
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174104
|
29/05/2022
|
Safikul Islam Khan
|
0405011WL009852
|
Safikul Islam Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890463951
|
|
MR SAFIKUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
168
|
SARUKHETRI
|
AS-05-011-004-004/566
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154237
|
29/05/2022
|
Rakesh Ali
|
0405011WL008362
|
Rakesh Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463954
|
|
MR RAKESH ALI
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-004-004/566
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154239
|
29/05/2022
|
Rakesh Ali
|
0405011WL008362
|
Rakesh Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463955
|
|
MR RAKESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
170
|
SARUKHETRI
|
AS-05-011-004-003/369
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154110
|
29/05/2022
|
Rahijan Begum
|
0405011WL008362
|
Rahijan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463963
|
|
MISS RAHIJAN BEGUM
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-004-004/283
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154152
|
29/05/2022
|
Tariful Ali
|
0405011WL008362
|
Tariful Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463972
|
|
MR TARIFUL ALI
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-004-004/283
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154153
|
29/05/2022
|
Tariful Ali
|
0405011WL008362
|
Tariful Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463973
|
|
MR TARIFUL ALI
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-004-004/425
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154172
|
29/05/2022
|
Mukul Ali
|
0405011WL008362
|
Mukul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463958
|
|
MR MUKUL ALI
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-004-004/425
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154173
|
29/05/2022
|
Mukul Ali
|
0405011WL008362
|
Mukul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463957
|
|
MR MUKUL ALI
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-004-004/431
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154174
|
29/05/2022
|
Aitun Begum
|
0405011WL008362
|
Aitun Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463971
|
|
MISS MIJATUN NESSA
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-004-004/458
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154197
|
29/05/2022
|
Atikur Rahman
|
0405011WL008362
|
Atikur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463967
|
|
MR ATIKUR RAHMAN
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-004-004/569
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154241
|
29/05/2022
|
Alimuddin Ahmed
|
0405011WL008362
|
Alimuddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463961
|
|
MR ALIMUDDIN AHAMED
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-004-004/569
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154243
|
29/05/2022
|
Alimuddin Ahmed
|
0405011WL008362
|
Alimuddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463962
|
|
MR ALIMUDDIN AHAMED
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-004-004/569
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154244
|
29/05/2022
|
Muni Begum
|
0405011WL008362
|
Muni Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463966
|
|
MISS MUNI BEGUM
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-004-004/569
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154242
|
29/05/2022
|
Muni Begum
|
0405011WL008362
|
Muni Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463965
|
|
MISS MUNI BEGUM
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-004-004/57
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154245
|
29/05/2022
|
Sahjahan Ali
|
0405011WL008362
|
Sahjahan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463956
|
|
MR SHAHJAHAN ALI
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-004-004/677
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154262
|
29/05/2022
|
Rashida Begum
|
0405011WL008362
|
Rashida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463960
|
|
MISS RASHIDA BEGUM
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-004-004/677
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154263
|
29/05/2022
|
Rashida Begum
|
0405011WL008362
|
Rashida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463959
|
|
MISS RASHIDA BEGUM
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-005-010/270
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174108
|
29/05/2022
|
Rustam Ali
|
0405011WL009853
|
Rustam Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890463970
|
|
MR RUSTAM ALI
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-005-012/304
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174101
|
29/05/2022
|
Innash Ali
|
0405011WL009852
|
Innash Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890463969
|
|
MR INNAS ALI KAJI
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-005-012/516
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174116
|
29/05/2022
|
Aysha Khatun
|
0405011WL009854
|
Aysha Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890463964
|
|
MRS AYSHA KHATUN
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-005-012/651
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174106
|
29/05/2022
|
Najrul Islam Khan
|
0405011WL009852
|
Najrul Islam Khan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890463968
|
|
MR NAJRUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
188
|
SARUKHETRI
|
AS-05-011-004-004/453
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154188
|
29/05/2022
|
Nitumoni Begum
|
0405011WL008362
|
Nitumoni Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463977
|
|
NitumoniBegum
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-004-004/453
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154186
|
29/05/2022
|
Nitumoni Begum
|
0405011WL008362
|
Nitumoni Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463978
|
|
NitumoniBegum
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-005-012/13
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174111
|
29/05/2022
|
Abdul Kalam Azad
|
0405011WL009853
|
Abdul Kalam Azad
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890463976
|
|
AbdulKalamAzad
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-005-012/164
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174095
|
29/05/2022
|
Jalal Uddin
|
0405011WL009852
|
Jalal Uddin
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890463975
|
|
JalalUddin
|
()
|
|
192
|
SARUKHETRI
|
AS-05-011-005-012/283
(13 No Paschim Sarukhetri)
|
0405011000NRG23250520220174099
|
29/05/2022
|
Juran Ali
|
0405011WL009852
|
Juran Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890463974
|
|
JuranAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
193
|
SARUKHETRI
|
AS-05-011-004-003/397
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154112
|
29/05/2022
|
Md. Ayub Ali
|
0405011WL008362
|
Md. Ayub Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463979
|
|
Md.AyubAli
|
()
|
|
194
|
SARUKHETRI
|
AS-05-011-004-004/452
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154184
|
29/05/2022
|
Minu Begum
|
0405011WL008362
|
Minu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463980
|
|
MinuBegum
|
()
|
|
195
|
SARUKHETRI
|
AS-05-011-004-004/471
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154205
|
29/05/2022
|
AInul Ali
|
0405011WL008362
|
AInul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463981
|
|
AInulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
196
|
SARUKHETRI
|
AS-05-011-004-004/555
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154231
|
29/05/2022
|
Mukut Ali
|
0405011WL008362
|
Mukut Ali
|
00662
|
BDBL0001768
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463904
|
|
MukutAli
|
()
|
|
197
|
SARUKHETRI
|
AS-05-011-004-004/555
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200520220154229
|
29/05/2022
|
Mukut Ali
|
0405011WL008362
|
Mukut Ali
|
00662
|
BDBL0001768
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890463905
|
|
MukutAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326325
|
326325
|
|
|
|
|
|
|
|