|
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-05-011-004-001/205
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308304
|
02/09/2022
|
Maleka Begum
|
0405011WL029611
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883697
|
|
Maleka Begum
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-001/205
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308305
|
02/09/2022
|
Rasul Ali
|
0405011WL029611
|
Rasul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883625
|
|
Rasul Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-001/22
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308418
|
02/09/2022
|
Achmina Begum
|
0405011WL029621
|
Achmina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883621
|
|
Achmina Begum
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-001/262
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308419
|
02/09/2022
|
Kamala Begum
|
0405011WL029621
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883709
|
|
Kamala Begum
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-001/270
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308420
|
02/09/2022
|
Salam Ali
|
0405011WL029621
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883708
|
|
Salam Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-001/279
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308422
|
02/09/2022
|
Suriya Begum
|
0405011WL029621
|
Suriya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883701
|
|
Suriya Begum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-001/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308266
|
02/09/2022
|
Saiful Ali
|
0405011WL029607
|
Saiful Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883710
|
|
Saiful Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-001/393
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308424
|
02/09/2022
|
Faraj Ali
|
0405011WL029621
|
Faraj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883707
|
|
Faraj Ali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-001/479
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308341
|
02/09/2022
|
Gafur Ali
|
0405011WL029613
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883605
|
|
Gafur Ali
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-001/531
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308358
|
02/09/2022
|
Golam Hussain
|
0405011WL029615
|
Golam Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883603
|
|
Golam Hussain
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-001/566
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308427
|
02/09/2022
|
Rafej Khan
|
0405011WL029621
|
Rafej Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883615
|
|
Rafej Khan
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-001/84
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308359
|
02/09/2022
|
Anar Khan
|
0405011WL029615
|
Anar Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883626
|
|
Anar Khan
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-003/161
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308307
|
02/09/2022
|
Jeleka Khatun
|
0405011WL029611
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883694
|
|
Jeleka Khatun
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-003/193
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308360
|
02/09/2022
|
Jamal Khan
|
0405011WL029615
|
Jamal Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883711
|
|
Jamal Khan
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-003/223
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307952
|
02/09/2022
|
Anowar Ali
|
0405011WL029547
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883695
|
|
Anowar Ali
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-003/229
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307974
|
02/09/2022
|
Jamir Khan
|
0405011WL029550
|
Jamir Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883702
|
|
Jamir Khan
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-003/23
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307954
|
02/09/2022
|
Mr. Jamal Ali
|
0405011WL029547
|
Mr. Jamal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883624
|
|
Mr. Jamal Ali
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-003/249
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308272
|
02/09/2022
|
Khalek Miyan
|
0405011WL029607
|
Khalek Miyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883606
|
|
Khalek Miyan
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-003/278
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308273
|
02/09/2022
|
Billal Ali
|
0405011WL029607
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883608
|
|
Billal Ali
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-003/278
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308274
|
02/09/2022
|
Jaynab Begum
|
0405011WL029607
|
Jaynab Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883704
|
|
Jaynab Begum
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-003/293
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307975
|
02/09/2022
|
Habibar Rahman
|
0405011WL029550
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883700
|
|
Habibar Rahman
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-003/293
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307976
|
02/09/2022
|
Nurbhanu Begum
|
0405011WL029550
|
Nurbhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883705
|
|
Nurbhanu Begum
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-003/475
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308428
|
02/09/2022
|
Ismail Ali
|
0405011WL029621
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883698
|
|
Ismail Ali
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-003/515
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308343
|
02/09/2022
|
Jeleka khatun
|
0405011WL029613
|
Jeleka khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883614
|
|
Jeleka khatun
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-003/530
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307956
|
02/09/2022
|
Bimala Begum
|
0405011WL029547
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883612
|
|
Bimala Begum
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-003/530
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307955
|
02/09/2022
|
Jeherul Ali
|
0405011WL029547
|
Jeherul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883616
|
|
Jeherul Ali
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-003/553
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308361
|
02/09/2022
|
Karim Mollah
|
0405011WL029615
|
Karim Mollah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883618
|
|
Karim Mollah
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-003/553
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308362
|
02/09/2022
|
Nabiran Begum
|
0405011WL029615
|
Nabiran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883617
|
|
Nabiran Begum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-003/554
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307980
|
02/09/2022
|
Amir Hamja
|
0405011WL029550
|
Amir Hamja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883622
|
|
Amir Hamja
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-003/554
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307979
|
02/09/2022
|
Asmina Khatun
|
0405011WL029550
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883613
|
|
Asmina Khatun
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-003/59
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307981
|
02/09/2022
|
Ismail Husain
|
0405011WL029550
|
Ismail Husain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883619
|
|
Ismail Husain
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-003/591
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307958
|
02/09/2022
|
Ayub Ali
|
0405011WL029547
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883696
|
|
Ayub Ali
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-003/592
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307959
|
02/09/2022
|
Osman Ali
|
0405011WL029547
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883628
|
|
Osman Ali
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-003/595
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308364
|
02/09/2022
|
Abida Begum
|
0405011WL029615
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883706
|
|
Abida Begum
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-003/595
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308363
|
02/09/2022
|
Iyaruddin Ali
|
0405011WL029615
|
Iyaruddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883703
|
|
Iyaruddin Ali
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-003/602
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308345
|
02/09/2022
|
Abdul Aziz Ali
|
0405011WL029613
|
Abdul Aziz Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883699
|
|
Abdul Aziz Ali
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-003/68
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307982
|
02/09/2022
|
Hanif Ali
|
0405011WL029550
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883602
|
|
Hanif Ali
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-003/79
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308346
|
02/09/2022
|
Rukiya Begum
|
0405011WL029613
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883620
|
|
Rukiya Begum
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-004/249
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308489
|
02/09/2022
|
Jahanara Begum
|
0405011WL029631
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883607
|
|
Jahanara Begum
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-004/297
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308490
|
02/09/2022
|
Rahman Ali
|
0405011WL029631
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883604
|
|
Rahman Ali
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-004/421
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308491
|
02/09/2022
|
Fanima Begam
|
0405011WL029631
|
Fanima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883611
|
|
Fanima Begam
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-005/237
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308347
|
02/09/2022
|
Alam Khan
|
0405011WL029613
|
Alam Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883610
|
|
Alam Khan
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-005/730
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308348
|
02/09/2022
|
Amiya Khanam
|
0405011WL029613
|
Amiya Khanam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883609
|
|
Amiya Khanam
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-005/730
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308349
|
02/09/2022
|
Haidar Ali Khan
|
0405011WL029613
|
Haidar Ali Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883627
|
|
Haidar Ali Khan
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-007-003/670
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305788
|
02/09/2022
|
Sakina Begum
|
0405011WL029224
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883623
|
|
Sakina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124576
|
124576
|
|
|
|
|
|
|
|
|
46
|
SARUKHETRI
|
AS-05-011-004-001/40
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308270
|
02/09/2022
|
Jamiran Nessa
|
0405011WL029607
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883667
|
|
Jamiran Nessa
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-003/525
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308275
|
02/09/2022
|
Renu Begum
|
0405011WL029607
|
Renu Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883669
|
|
Renu Begum
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-003/575
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308276
|
02/09/2022
|
Jahangir Alam
|
0405011WL029607
|
Jahangir Alam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883668
|
|
Jahangir Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
49
|
SARUKHETRI
|
AS-05-011-007-004/313
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305796
|
02/09/2022
|
Amir Ali
|
0405011WL029225
|
Amir Ali
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883601
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
50
|
SARUKHETRI
|
AS-05-011-004-001/210
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308417
|
02/09/2022
|
Hussen Dewan
|
0405011WL029621
|
Hussen Dewan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883637
|
|
MR HUSSEN DEWAN
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-001/210
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308416
|
02/09/2022
|
Moschab Khatun
|
0405011WL029621
|
Moschab Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883638
|
|
MRS MOSCHAB KHATUN
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-001/270
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308421
|
02/09/2022
|
Salima Parbin
|
0405011WL029621
|
Salima Parbin
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955883642
|
|
MRS SALIMA PARBIN
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-001/271
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308265
|
02/09/2022
|
Hafijul Ali
|
0405011WL029607
|
Hafijul Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955883632
|
No Such Account
|
|
|
|
54
|
SARUKHETRI
|
AS-05-011-004-001/279
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308423
|
02/09/2022
|
Sahera Khatun
|
0405011WL029621
|
Sahera Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883636
|
|
MRS SAHERA KHATUN
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-001/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308267
|
02/09/2022
|
Asrab Ali
|
0405011WL029607
|
Asrab Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883644
|
|
MR ASRAB ALI
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-001/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308268
|
02/09/2022
|
Chaiful Ali
|
0405011WL029607
|
Chaiful Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883640
|
|
MR CHAIFULALI ALI
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-001/341
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308269
|
02/09/2022
|
Usman Ali
|
0405011WL029607
|
Usman Ali
|
00415
|
SBIN0011611
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955883689
|
|
MR USMAN ALI
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-001/42
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308271
|
02/09/2022
|
Golap Ali
|
0405011WL029607
|
Golap Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883641
|
|
MR TALEB ALI
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-001/56
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308425
|
02/09/2022
|
Aliya Khatun
|
0405011WL029621
|
Aliya Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883639
|
|
MRS ALIYA KHATUN
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-001/566
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308426
|
02/09/2022
|
Rafej Khan
|
0405011WL029621
|
Rafej Khan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883691
|
|
MR RAFEJ KHAN
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-003/161
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308306
|
02/09/2022
|
Jeleka Khatun
|
0405011WL029611
|
Jeleka Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883635
|
|
MISS JELEKA KHATUN
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-003/515
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308344
|
02/09/2022
|
Hasanur Mallik
|
0405011WL029613
|
Hasanur Mallik
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883631
|
|
MR HASANUR MALLIK
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-003/521
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308309
|
02/09/2022
|
Sahidul Mallik
|
0405011WL029611
|
Sahidul Mallik
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883693
|
|
MRS SANIYARA SIKDAR
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-003/543
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307957
|
02/09/2022
|
Nurul Amin
|
0405011WL029547
|
Nurul Amin
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883629
|
|
MR MD NURUL AMIN
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-003/554
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307978
|
02/09/2022
|
Rajeda Begum
|
0405011WL029550
|
Rajeda Begum
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883630
|
|
MISS RAJEDA BEGUM
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-007-001/806
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305783
|
02/09/2022
|
Siraz Ali
|
0405011WL029224
|
Siraz Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883687
|
|
MR SIRAZALI AHMED
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-007-002/239
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305752
|
02/09/2022
|
Suratan Nessa
|
0405011WL029217
|
Suratan Nessa
|
00415
|
SBIN0011611
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955883633
|
|
MRS SURATAN NESSA
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-007-002/754
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305791
|
02/09/2022
|
Kanchan Begum
|
0405011WL029225
|
Kanchan Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883643
|
|
MISS KANCHAN BEGUM
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-007-002/97
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305758
|
02/09/2022
|
Abdul Barek
|
0405011WL029217
|
Abdul Barek
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883634
|
|
MR ABDUL BAREK
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-007-003/272
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305785
|
02/09/2022
|
Majibar Rahman
|
0405011WL029224
|
Majibar Rahman
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883692
|
|
MR MAJIBAR RAHMAN
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-007-003/505
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305804
|
02/09/2022
|
Amanul Haque
|
0405011WL029227
|
Amanul Haque
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883686
|
|
MR AMANUL HAQUE MOLLAH
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-007-003/543
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305792
|
02/09/2022
|
Jaynab Begum
|
0405011WL029225
|
Jaynab Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883690
|
|
MISS JAYNAB BEGUM
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-007-003/596
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305786
|
02/09/2022
|
Sabed Ali
|
0405011WL029224
|
Sabed Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883688
|
|
MR SABED ALI
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-007-004/18
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305801
|
02/09/2022
|
Tamchi Begum
|
0405011WL029226
|
Tamchi Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883714
|
|
MISS TAMACHI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
75
|
SARUKHETRI
|
AS-05-011-007-003/563
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305776
|
02/09/2022
|
Sajeda Khatun
|
0405011WL029220
|
Sajeda Khatun
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883645
|
|
MR SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
76
|
SARUKHETRI
|
AS-05-011-007-002/44
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305772
|
02/09/2022
|
Ashiran Nessa
|
0405011WL029220
|
Ashiran Nessa
|
00415
|
SBIN0018509
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883646
|
|
MRS ASIRAN NESSA
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-007-002/557
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305755
|
02/09/2022
|
Hasina Khatun
|
0405011WL029217
|
Hasina Khatun
|
00415
|
SBIN0018509
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883685
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
78
|
SARUKHETRI
|
AS-05-011-004-003/480
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307977
|
02/09/2022
|
Iman Ali
|
0405011WL029550
|
Iman Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883647
|
|
Iman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
SARUKHETRI
|
AS-05-011-007-001/420
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305766
|
02/09/2022
|
Rajab Khan
|
0405011WL029220
|
Rajab Khan
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883649
|
|
Rajab Khan
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-007-001/807
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305767
|
02/09/2022
|
Sanbi Khatun
|
0405011WL029220
|
Sanbi Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883653
|
|
Sanbi Khatun
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-007-001/821
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305768
|
02/09/2022
|
Mahibur Rahman
|
0405011WL029220
|
Mahibur Rahman
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883648
|
|
Mahibur Rahman
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-007-001/944
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305770
|
02/09/2022
|
Ranjuma Yasmin
|
0405011WL029220
|
Ranjuma Yasmin
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883677
|
|
Ranjuma Yasmin
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-007-001/944
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305769
|
02/09/2022
|
Sheikh Chand Mahammad Ali
|
0405011WL029220
|
Sheikh Chand Mahammad Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883661
|
|
Sheikh Chand Mahammad Ali
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-007-002/133
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305771
|
02/09/2022
|
Sajia Begum
|
0405011WL029220
|
Sajia Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883650
|
|
Sajia Begum
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-007-002/187
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305790
|
02/09/2022
|
Taizuddin Ahmed
|
0405011WL029225
|
Taizuddin Ahmed
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883682
|
|
Taizuddin Ahmed
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-007-002/239
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305751
|
02/09/2022
|
Sahed Ali
|
0405011WL029217
|
Sahed Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883683
|
|
Sahed Ali
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-007-002/361
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305753
|
02/09/2022
|
Rasida Khatun
|
0405011WL029217
|
Rasida Khatun
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955883676
|
|
Rasida Khatun
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-007-002/364
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305754
|
02/09/2022
|
Rouchan Ali
|
0405011WL029217
|
Rouchan Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883684
|
|
Rouchan Ali
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-007-002/509
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305797
|
02/09/2022
|
Kalam Ali
|
0405011WL029226
|
Kalam Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883656
|
|
Kalam Ali
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-007-002/520
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305798
|
02/09/2022
|
Mainuddin
|
0405011WL029226
|
Mainuddin
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883713
|
|
Mainuddin
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-007-002/611
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305773
|
02/09/2022
|
Maromi Begum
|
0405011WL029220
|
Maromi Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883662
|
|
Maromi Begum
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-007-002/620
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305756
|
02/09/2022
|
Julmat Ali
|
0405011WL029217
|
Julmat Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883660
|
|
Julmat Ali
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-007-002/620
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305757
|
02/09/2022
|
Rejina Begum
|
0405011WL029217
|
Rejina Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883652
|
|
Rejina Begum
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-007-002/666
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305799
|
02/09/2022
|
Kasimuddin Ahmed
|
0405011WL029226
|
Kasimuddin Ahmed
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883675
|
|
Kasimuddin Ahmed
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-007-002/669
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305784
|
02/09/2022
|
Anna Khatun
|
0405011WL029224
|
Anna Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883672
|
|
Anna Khatun
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-007-002/81
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305774
|
02/09/2022
|
Pratima Begum
|
0405011WL029220
|
Pratima Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883679
|
|
Pratima Begum
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-007-003/270
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305759
|
02/09/2022
|
Ikbal Hussain
|
0405011WL029217
|
Ikbal Hussain
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883681
|
|
Ikbal Hussain
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-007-003/308
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305760
|
02/09/2022
|
Aftab Hussain
|
0405011WL029217
|
Aftab Hussain
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883651
|
|
Aftab Hussain
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-007-003/534
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305775
|
02/09/2022
|
Fulmala
|
0405011WL029220
|
Fulmala
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883673
|
|
Fulmala
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-007-003/549
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305793
|
02/09/2022
|
Taripjan Begum
|
0405011WL029225
|
Taripjan Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883655
|
|
Taripjan Begum
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-007-003/597
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305794
|
02/09/2022
|
Tara Bhanu
|
0405011WL029225
|
Tara Bhanu
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883712
|
|
Tara Bhanu
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-007-003/598
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305795
|
02/09/2022
|
Badaruddin
|
0405011WL029225
|
Badaruddin
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883678
|
|
Badaruddin
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-007-003/600
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305805
|
02/09/2022
|
Shaheran Bidhaba
|
0405011WL029227
|
Shaheran Bidhaba
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883654
|
|
Shaheran Bidhaba
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-007-003/669
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305787
|
02/09/2022
|
Niyat Ali
|
0405011WL029224
|
Niyat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883659
|
|
Niyat Ali
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-007-003/80
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305800
|
02/09/2022
|
Sumla Khatun
|
0405011WL029226
|
Sumla Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883680
|
|
Sumla Khatun
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-007-004/225
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305802
|
02/09/2022
|
Mahar Ali
|
0405011WL029226
|
Mahar Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883657
|
|
Mahar Ali
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-007-004/268
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305803
|
02/09/2022
|
FARMUD ALI
|
0405011WL029226
|
FARMUD ALI
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883674
|
|
FARMUD ALI
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-007-004/270
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310820220305789
|
02/09/2022
|
Mannaf Ali
|
0405011WL029224
|
Mannaf Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955883658
|
|
Mannaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106714
|
106714
|
|
|
|
|
|
|
|
|
109
|
SARUKHETRI
|
AS-05-011-001-007/55
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23020920220308211
|
02/09/2022
|
Saheb Ali
|
0405011WL029600
|
Saheb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883663
|
|
Saheb Ali
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-004-003/223
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307953
|
02/09/2022
|
Samiran Nessa
|
0405011WL029547
|
Samiran Nessa
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883664
|
|
Samiran Nessa
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-004-003/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308342
|
02/09/2022
|
Md Hanif Ali
|
0405011WL029613
|
Md Hanif Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883671
|
|
Md Hanif Ali
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-004-003/519
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308308
|
02/09/2022
|
Sahid Malik
|
0405011WL029611
|
Sahid Malik
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883670
|
|
Sahid Malik
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-004-003/521
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220308310
|
02/09/2022
|
Saniyara Sikdar
|
0405011WL029611
|
Saniyara Sikdar
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883666
|
|
Saniyara Sikdar
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-004-003/93
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23020920220307983
|
02/09/2022
|
Rabia Begum
|
0405011WL029550
|
Rabia Begum
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955883665
|
|
Rabia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343042
|
343042
|
|
|
|
|
|
|
|