|
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-05-011-004-001/105
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121287
|
08/05/2022
|
SHUKURJAN NESSA
|
0405011WL006361
|
SHUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273799
|
|
SHUKURJANNESSA
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-001/135
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121297
|
08/05/2022
|
Sangita Sarkar
|
0405011WL006361
|
Sangita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273795
|
|
SangitaSarkar
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-001/165
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121304
|
08/05/2022
|
Banti sarkar
|
0405011WL006361
|
Banti sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273787
|
|
Bantisarkar
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-001/167
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121306
|
08/05/2022
|
Tulasi sarkar
|
0405011WL006361
|
Tulasi sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273801
|
|
Tulasisarkar
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-001/182
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121309
|
08/05/2022
|
Ranu Bala mandal
|
0405011WL006361
|
Ranu Bala mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273788
|
|
RanuBalamandal
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-001/191
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121313
|
08/05/2022
|
Aduri Sarkar
|
0405011WL006361
|
Aduri Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273790
|
|
AduriSarkar
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-001/196
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121317
|
08/05/2022
|
Kalabati Mandal
|
0405011WL006361
|
Kalabati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273855
|
|
KalabatiMandal
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-001/214
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121319
|
08/05/2022
|
Rupbhanu
|
0405011WL006361
|
Rupbhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273789
|
|
Rupbhanu
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-001/328
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121330
|
08/05/2022
|
Miss Bilatan Nessa
|
0405011WL006361
|
Miss Bilatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273798
|
|
MissBilatanNessa
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-001/362
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121332
|
08/05/2022
|
Ful Bhanu
|
0405011WL006361
|
Ful Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273803
|
|
FulBhanu
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-001/403
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121337
|
08/05/2022
|
Jaleha
|
0405011WL006361
|
Jaleha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273792
|
|
Jaleha
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-001/436
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121341
|
08/05/2022
|
Maynal Khandakar
|
0405011WL006361
|
Maynal Khandakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273794
|
|
MaynalKhandakar
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-001/457
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121350
|
08/05/2022
|
Bimlabala Ray
|
0405011WL006361
|
Bimlabala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273791
|
|
BimlabalaRay
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-001/586
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121363
|
08/05/2022
|
Debibala Sarkar
|
0405011WL006361
|
Debibala Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273856
|
|
DebibalaSarkar
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-001/625
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121377
|
08/05/2022
|
Amina Begum
|
0405011WL006361
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273797
|
|
AminaBegum
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-001/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121399
|
08/05/2022
|
Shwahanach Begum
|
0405011WL006361
|
Shwahanach Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273804
|
|
ShwahanachBegum
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-001/671
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121401
|
08/05/2022
|
Khudeja Begum
|
0405011WL006361
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273796
|
|
KhudejaBegum
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-001/671
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121400
|
08/05/2022
|
Taybar Ali Ahmed
|
0405011WL006361
|
Taybar Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273802
|
|
TaybarAliAhmed
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-001/672
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121403
|
08/05/2022
|
Jaruna Begum
|
0405011WL006361
|
Jaruna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273800
|
|
JarunaBegum
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-001/676
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121405
|
08/05/2022
|
Suriya Khatun
|
0405011WL006361
|
Suriya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273793
|
|
SuriyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
SARUKHETRI
|
AS-05-011-004-001/100
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121284
|
08/05/2022
|
Chalema Begum
|
0405011WL006361
|
Chalema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273910
|
|
ChalemaBegum
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-001/102
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121285
|
08/05/2022
|
Miss Nurjahan Begum
|
0405011WL006361
|
Miss Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273876
|
|
MissNurjahanBegum
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-001/105
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121286
|
08/05/2022
|
Rahim Khan
|
0405011WL006361
|
Rahim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273860
|
|
RahimKhan
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-001/107
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121288
|
08/05/2022
|
Arajiyara Khatun
|
0405011WL006361
|
Arajiyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273879
|
|
ArajiyaraKhatun
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-001/12
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121290
|
08/05/2022
|
Kader Ali
|
0405011WL006361
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273832
|
|
KaderAli
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-001/125
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121292
|
08/05/2022
|
Jaytan Nessa
|
0405011WL006361
|
Jaytan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273904
|
|
JaytanNessa
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-001/128
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121293
|
08/05/2022
|
Miss Nurjahan Begum
|
0405011WL006361
|
Miss Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273891
|
|
MissNurjahanBegum
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-001/131
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121294
|
08/05/2022
|
Malati Sarkar
|
0405011WL006361
|
Malati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273877
|
|
MalatiSarkar
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-001/134
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121295
|
08/05/2022
|
Ajoy Sarkar
|
0405011WL006361
|
Ajoy Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273913
|
|
AjoySarkar
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-001/135
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121296
|
08/05/2022
|
Uttam Kr. Sarkar
|
0405011WL006361
|
Uttam Kr. Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273866
|
|
UttamKr.Sarkar
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-001/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121298
|
08/05/2022
|
Nepal Mandal
|
0405011WL006361
|
Nepal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273863
|
|
NepalMandal
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-001/149
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121299
|
08/05/2022
|
Anil Sarkar
|
0405011WL006361
|
Anil Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273847
|
|
AnilSarkar
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-001/149
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121300
|
08/05/2022
|
Minabala Sarkar
|
0405011WL006361
|
Minabala Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273888
|
|
MinabalaSarkar
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-001/159
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121302
|
08/05/2022
|
Nayan Tara Mandal
|
0405011WL006361
|
Nayan Tara Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273903
|
|
NayanTaraMandal
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-001/159
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121301
|
08/05/2022
|
Santosh Sarkar
|
0405011WL006361
|
Santosh Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273894
|
|
SantoshSarkar
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-001/165
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121303
|
08/05/2022
|
Paramanada Sarkar
|
0405011WL006361
|
Paramanada Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273896
|
|
ParamanadaSarkar
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-001/167
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121305
|
08/05/2022
|
Ranjit Sarkar
|
0405011WL006361
|
Ranjit Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273895
|
|
RanjitSarkar
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-001/177
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121307
|
08/05/2022
|
Avram Roy
|
0405011WL006361
|
Avram Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273842
|
|
AvramRoy
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-001/182
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121308
|
08/05/2022
|
Niranjan Mandal
|
0405011WL006361
|
Niranjan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273836
|
|
NiranjanMandal
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-001/189
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121311
|
08/05/2022
|
Dipali Sarkar
|
0405011WL006361
|
Dipali Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273893
|
|
DipaliSarkar
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-001/189
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121310
|
08/05/2022
|
Rup Kumar Biswas
|
0405011WL006361
|
Rup Kumar Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273844
|
|
RupKumarBiswas
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-001/191
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121312
|
08/05/2022
|
Pranjit Sarkar
|
0405011WL006361
|
Pranjit Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273841
|
|
PranjitSarkar
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-001/193
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121314
|
08/05/2022
|
Munindra Roy
|
0405011WL006361
|
Munindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273900
|
|
MunindraRoy
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-001/194
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121315
|
08/05/2022
|
Ratan Sarkar
|
0405011WL006361
|
Ratan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273862
|
|
RatanSarkar
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-004-001/196
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121316
|
08/05/2022
|
Dilip Mandal
|
0405011WL006361
|
Dilip Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273840
|
|
DilipMandal
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-001/208
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121318
|
08/05/2022
|
Hasatan Nessa
|
0405011WL006361
|
Hasatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273848
|
|
HasatanNessa
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-001/250
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121320
|
08/05/2022
|
Lakhi Mandal
|
0405011WL006361
|
Lakhi Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273880
|
|
LakhiMandal
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-001/252
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121321
|
08/05/2022
|
Chakra Sarkar
|
0405011WL006361
|
Chakra Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273890
|
|
ChakraSarkar
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-001/256
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121322
|
08/05/2022
|
Kurpan Ali
|
0405011WL006361
|
Kurpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273867
|
|
KurpanAli
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-001/258
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121323
|
08/05/2022
|
Ajufa Khatun
|
0405011WL006361
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273878
|
|
AjufaKhatun
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-001/261
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121324
|
08/05/2022
|
Jeleka Begum
|
0405011WL006361
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273871
|
|
JelekaBegum
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-001/286
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121326
|
08/05/2022
|
Rahaman Miya
|
0405011WL006361
|
Rahaman Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273839
|
|
RahamanMiya
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-001/3
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121327
|
08/05/2022
|
Ajij Miya
|
0405011WL006361
|
Ajij Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273833
|
|
AjijMiya
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-001/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121329
|
08/05/2022
|
Chiriya Begum
|
0405011WL006361
|
Chiriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273864
|
|
ChiriyaBegum
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-001/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121328
|
08/05/2022
|
Siddik Ali
|
0405011WL006361
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273837
|
|
SiddikAli
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-001/34
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121331
|
08/05/2022
|
Nasu Miya
|
0405011WL006361
|
Nasu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273838
|
|
NasuMiya
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-001/387
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121333
|
08/05/2022
|
Babar Ali
|
0405011WL006361
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273899
|
|
BabarAli
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-001/387
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121334
|
08/05/2022
|
Jahura Begum
|
0405011WL006361
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273905
|
|
JahuraBegum
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-001/390
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121335
|
08/05/2022
|
Jahurudin Ali
|
0405011WL006361
|
Jahurudin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273834
|
|
JahurudinAli
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-001/393
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121336
|
08/05/2022
|
Faraj Ali
|
0405011WL006361
|
Faraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273870
|
|
FarajAli
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-001/435
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121340
|
08/05/2022
|
Surpan Ali
|
0405011WL006361
|
Surpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273885
|
|
SurpanAli
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-001/447
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121346
|
08/05/2022
|
Saijuddin
|
0405011WL006361
|
Saijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273857
|
|
Saijuddin
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-001/448
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121347
|
08/05/2022
|
Matin Khandakar
|
0405011WL006361
|
Matin Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273897
|
|
MatinKhandakar
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-001/452
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121348
|
08/05/2022
|
Mamtaz Begum
|
0405011WL006361
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273884
|
|
MamtazBegum
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-001/457
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121349
|
08/05/2022
|
Khudi Ram Ray
|
0405011WL006361
|
Khudi Ram Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273852
|
|
KhudiRamRay
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-001/462
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121351
|
08/05/2022
|
Shrimati Sarkar
|
0405011WL006361
|
Shrimati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273881
|
|
ShrimatiSarkar
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-001/465
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121352
|
08/05/2022
|
Manoranjan Sarkar
|
0405011WL006361
|
Manoranjan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273902
|
|
ManoranjanSarkar
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-001/486
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121354
|
08/05/2022
|
Saneka Mandal
|
0405011WL006361
|
Saneka Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273909
|
|
SanekaMandal
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-004-001/5
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121355
|
08/05/2022
|
Salim Miya
|
0405011WL006361
|
Salim Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273872
|
|
SalimMiya
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-004-001/570
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121356
|
08/05/2022
|
Durlav Roy
|
0405011WL006361
|
Durlav Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273889
|
|
DurlavRoy
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-004-001/573
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121357
|
08/05/2022
|
Subhas Sarkar
|
0405011WL006361
|
Subhas Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273861
|
|
SubhasSarkar
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-004-001/574
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121358
|
08/05/2022
|
Manik Sarkar
|
0405011WL006361
|
Manik Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273865
|
|
ManikSarkar
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-004-001/575
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121359
|
08/05/2022
|
Krishna Mandal
|
0405011WL006361
|
Krishna Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273868
|
|
KrishnaMandal
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-004-001/582
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121361
|
08/05/2022
|
Kamana Sarkar
|
0405011WL006361
|
Kamana Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273873
|
|
KamanaSarkar
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-004-001/582
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121360
|
08/05/2022
|
Pradip Sarkar
|
0405011WL006361
|
Pradip Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273874
|
|
PradipSarkar
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-004-001/586
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121362
|
08/05/2022
|
Ganesh Sarkar
|
0405011WL006361
|
Ganesh Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273845
|
|
GaneshSarkar
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-004-001/591
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121365
|
08/05/2022
|
Champa Das Sarkar
|
0405011WL006361
|
Champa Das Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273875
|
|
ChampaDasSarkar
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-004-001/612
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121366
|
08/05/2022
|
Fajila Begum
|
0405011WL006361
|
Fajila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273908
|
|
FajilaBegum
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-004-001/613
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121367
|
08/05/2022
|
Kader Ali
|
0405011WL006361
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273898
|
|
KaderAli
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-004-001/614
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121368
|
08/05/2022
|
Afshar Ali
|
0405011WL006361
|
Afshar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273906
|
|
AfsharAli
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-004-001/616
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121370
|
08/05/2022
|
Rahima Nessa
|
0405011WL006361
|
Rahima Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273883
|
|
RahimaNessa
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-004-001/617
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121371
|
08/05/2022
|
Baharuddin
|
0405011WL006361
|
Baharuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273907
|
|
Baharuddin
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-004-001/618
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121372
|
08/05/2022
|
Rajeda Begum
|
0405011WL006361
|
Rajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273882
|
|
RajedaBegum
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-004-001/622
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121374
|
08/05/2022
|
Amela Begum
|
0405011WL006361
|
Amela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273853
|
|
AmelaBegum
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-004-001/625
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121376
|
08/05/2022
|
Ajmin Khandakar
|
0405011WL006361
|
Ajmin Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273901
|
|
AjminKhandakar
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-004-001/626
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121378
|
08/05/2022
|
Iyatan Nessa
|
0405011WL006361
|
Iyatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273846
|
|
IyatanNessa
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-004-001/626
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121379
|
08/05/2022
|
Surpan Ali
|
0405011WL006361
|
Surpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273859
|
|
SurpanAli
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-004-001/636
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121380
|
08/05/2022
|
Ammatan Nessa
|
0405011WL006361
|
Ammatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273892
|
|
AmmatanNessa
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-004-001/638
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121381
|
08/05/2022
|
Nomaj Ali
|
0405011WL006361
|
Nomaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273886
|
|
NomajAli
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-004-001/642
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121382
|
08/05/2022
|
Gopal Mandal
|
0405011WL006361
|
Gopal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273851
|
|
GopalMandal
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-004-001/655
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121385
|
08/05/2022
|
Ratan Mandal
|
0405011WL006361
|
Ratan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273887
|
|
RatanMandal
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-004-001/656
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121386
|
08/05/2022
|
Batasi Begum
|
0405011WL006361
|
Batasi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273911
|
|
BatasiBegum
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-004-001/661
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121391
|
08/05/2022
|
Janata Bala Sarkar
|
0405011WL006361
|
Janata Bala Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273850
|
|
JanataBalaSarkar
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-004-001/661
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121390
|
08/05/2022
|
Tapas Chandra Sarkar
|
0405011WL006361
|
Tapas Chandra Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273912
|
|
TapasChandraSarkar
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-004-001/663
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121394
|
08/05/2022
|
Jeleka Begum
|
0405011WL006361
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273849
|
|
JelekaBegum
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-004-001/81
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121406
|
08/05/2022
|
Jahuruddin Ali
|
0405011WL006361
|
Jahuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273835
|
|
JahuruddinAli
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-004-001/93
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121409
|
08/05/2022
|
Ful Khatun
|
0405011WL006361
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273869
|
|
FulKhatun
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-004-001/93
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121408
|
08/05/2022
|
Manu Miya
|
0405011WL006361
|
Manu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273858
|
|
ManuMiya
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-004-002/118
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121410
|
08/05/2022
|
Himani Deka
|
0405011WL006361
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273843
|
|
HimaniDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
100
|
SARUKHETRI
|
AS-05-011-004-001/110
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121289
|
08/05/2022
|
Manik Khan
|
0405011WL006361
|
Manik Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273854
|
|
MR MANIK KHAN
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-004-001/12
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121291
|
08/05/2022
|
Nurjahan Begum
|
0405011WL006361
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273821
|
|
MRS NURJAHAN BEGUM
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-004-001/261
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121325
|
08/05/2022
|
Jabed Ali
|
0405011WL006361
|
Jabed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273815
|
|
MR JABED ALI
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-004-001/41
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121338
|
08/05/2022
|
Babul Miya
|
0405011WL006361
|
Babul Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273820
|
|
MR BABUL MIYA
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-004-001/41
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121339
|
08/05/2022
|
Narjima Begum
|
0405011WL006361
|
Narjima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273812
|
|
MRS NARJIMA BEGUM
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-004-001/440
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121342
|
08/05/2022
|
Kalim Uddin Dewan
|
0405011WL006361
|
Kalim Uddin Dewan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273825
|
|
MR KALUMUDDIN DEWAN
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-004-001/441
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121344
|
08/05/2022
|
NURJUL DEWAN
|
0405011WL006361
|
NURJUL DEWAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273816
|
|
MR NURJUL DEWAN
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-004-001/442
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121345
|
08/05/2022
|
Asraf Khandakar
|
0405011WL006361
|
Asraf Khandakar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273805
|
|
MR ASRAF KHANDAKAR
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-004-001/486
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121353
|
08/05/2022
|
Mahadev Mandal
|
0405011WL006361
|
Mahadev Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273806
|
|
MR MAHADEV MANDAL
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-004-001/590
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121364
|
08/05/2022
|
Ashutosh Mandal
|
0405011WL006361
|
Ashutosh Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273809
|
|
MR ASHUTOSH MANDAL
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-004-001/624
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121375
|
08/05/2022
|
Jahidul Bhuyan
|
0405011WL006361
|
Jahidul Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273808
|
|
MR JAHEDUL BHUYAN
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-004-001/643
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121383
|
08/05/2022
|
Sahar Kaji
|
0405011WL006361
|
Sahar Kaji
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273813
|
|
MR SAHAR KAJI
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-004-001/654
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121384
|
08/05/2022
|
Nur Islam
|
0405011WL006361
|
Nur Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273819
|
|
MR NUR ISLAM KHAN
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-004-001/656
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121387
|
08/05/2022
|
Taijuddin Miya
|
0405011WL006361
|
Taijuddin Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273826
|
|
MR TAIJUDDIN MIYA
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-004-001/657
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121389
|
08/05/2022
|
Hasina Begum
|
0405011WL006361
|
Hasina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273817
|
|
MRS HASINA BEGUM
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-004-001/657
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121388
|
08/05/2022
|
Mithun Miya
|
0405011WL006361
|
Mithun Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273811
|
|
MR MITHUN MIYA
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-004-001/662
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121392
|
08/05/2022
|
Iddis Mollah
|
0405011WL006361
|
Iddis Mollah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273827
|
|
MR IDDIS MOLLAH
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-004-001/662
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121393
|
08/05/2022
|
Kanchan Mala Khatun
|
0405011WL006361
|
Kanchan Mala Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273818
|
|
MRS KANCHAN MALA KHATUN
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-004-001/663
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121395
|
08/05/2022
|
Abul Miya
|
0405011WL006361
|
Abul Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273824
|
|
MR ABUAL MIYA
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-004-001/668
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121397
|
08/05/2022
|
Helena Begum
|
0405011WL006361
|
Helena Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273814
|
|
MR HELENA BEGUM
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-004-001/668
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121396
|
08/05/2022
|
Sabur Ali
|
0405011WL006361
|
Sabur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273807
|
|
MR MD SABUR ALI
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-004-001/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121398
|
08/05/2022
|
Rupchan Khandakar
|
0405011WL006361
|
Rupchan Khandakar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273823
|
|
MR RUPCHAN KHANDAKAR
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-004-001/676
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121404
|
08/05/2022
|
Suleman Ali
|
0405011WL006361
|
Suleman Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273810
|
|
MR SULEMAN ALI
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-004-001/81
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121407
|
08/05/2022
|
Anjuyara Begum
|
0405011WL006361
|
Anjuyara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273822
|
|
MRS ANJUYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
124
|
SARUKHETRI
|
AS-05-011-004-001/441
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121343
|
08/05/2022
|
Hasina Begum
|
0405011WL006361
|
Hasina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273828
|
|
MRS HACHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
SARUKHETRI
|
AS-05-011-004-001/614
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121369
|
08/05/2022
|
ASMA BEGUM
|
0405011WL006361
|
ASMA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273829
|
|
ASMABEGUM
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-004-001/621
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121373
|
08/05/2022
|
Arjina Begum
|
0405011WL006361
|
Arjina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273830
|
|
ArjinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
SARUKHETRI
|
AS-05-011-004-001/672
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23080520220121402
|
08/05/2022
|
Falu Khandakar
|
0405011WL006361
|
Falu Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267273831
|
|
FaluKhandakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|