|
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-05-011-004-003/402
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136273
|
13/05/2022
|
saijuddin ali
|
0405011WL007189
|
saijuddin ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309004
|
|
saijuddinali
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-005/1
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136281
|
13/05/2022
|
farman ali
|
0405011WL007189
|
farman ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309005
|
|
farmanali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-005/18
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136294
|
13/05/2022
|
Hannan Ali
|
0405011WL007189
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309003
|
|
HannanAli
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-005/237
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136302
|
13/05/2022
|
Monowara Khatun
|
0405011WL007189
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309002
|
|
MonowaraKhatun
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-005/288
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136319
|
13/05/2022
|
baharul islam
|
0405011WL007189
|
baharul islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309082
|
|
baharulislam
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-005/303
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136329
|
13/05/2022
|
rejabul ali
|
0405011WL007189
|
rejabul ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309006
|
|
rejabulali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-005/677
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136386
|
13/05/2022
|
Majeda Khatun
|
0405011WL007189
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309081
|
|
MajedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-004-003/309
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136271
|
13/05/2022
|
Safikul Ali
|
0405011WL007189
|
Safikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309085
|
|
SafikulAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-003/318
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136272
|
13/05/2022
|
Intajul Ali
|
0405011WL007189
|
Intajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309028
|
|
IntajulAli
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-003/585
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136275
|
13/05/2022
|
Marjina Begum
|
0405011WL007189
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309042
|
|
MarjinaBegum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-003/657
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136278
|
13/05/2022
|
Yarul Islam
|
0405011WL007189
|
Yarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309034
|
|
YarulIslam
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-004/586
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136280
|
13/05/2022
|
Arifa Begum
|
0405011WL007189
|
Arifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308952
|
|
ArifaBegum
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-004/586
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136279
|
13/05/2022
|
Taser Ali
|
0405011WL007189
|
Taser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308979
|
|
TaserAli
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-005/104
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136282
|
13/05/2022
|
Jibon Ali
|
0405011WL007189
|
Jibon Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308967
|
|
JibonAli
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-005/105
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136283
|
13/05/2022
|
Akel Ali
|
0405011WL007189
|
Akel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308959
|
|
AkelAli
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-005/114
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136284
|
13/05/2022
|
Fakaruddin Ali
|
0405011WL007189
|
Fakaruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308970
|
|
FakaruddinAli
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-005/127
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136287
|
13/05/2022
|
Mir Hussain Ali
|
0405011WL007189
|
Mir Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308986
|
|
MirHussainAli
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-005/131
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136288
|
13/05/2022
|
Md. Tamir Uddin
|
0405011WL007189
|
Md. Tamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309083
|
|
Md.TamirUddin
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-005/16
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136289
|
13/05/2022
|
Kismat Ali
|
0405011WL007189
|
Kismat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309058
|
|
KismatAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-005/174
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136292
|
13/05/2022
|
Tajibar Rahman
|
0405011WL007189
|
Tajibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308997
|
|
TajibarRahman
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-005/19
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136295
|
13/05/2022
|
Sarbesh Khan
|
0405011WL007189
|
Sarbesh Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308964
|
|
SarbeshKhan
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-005/22
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136297
|
13/05/2022
|
Nur Jamal
|
0405011WL007189
|
Nur Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309038
|
|
NurJamal
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-005/232
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136301
|
13/05/2022
|
Samad Ali
|
0405011WL007189
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309045
|
|
SamadAli
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-005/239
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136305
|
13/05/2022
|
Abela Begum
|
0405011WL007189
|
Abela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308954
|
|
AbelaBegum
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-005/239
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136304
|
13/05/2022
|
Md. Raham Ali
|
0405011WL007189
|
Md. Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309040
|
|
Md.RahamAli
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-005/260
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136306
|
13/05/2022
|
Awal Ali
|
0405011WL007189
|
Awal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308995
|
|
AwalAli
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-005/265
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136307
|
13/05/2022
|
Mainar Sikdar
|
0405011WL007189
|
Mainar Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308962
|
|
MainarSikdar
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-005/273
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136312
|
13/05/2022
|
Baharul Islam
|
0405011WL007189
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308969
|
|
BaharulIslam
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-005/282
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136315
|
13/05/2022
|
Delhaque Ali
|
0405011WL007189
|
Delhaque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309041
|
|
DelhaqueAli
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-005/286
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136316
|
13/05/2022
|
Nayan Ali
|
0405011WL007189
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309027
|
|
NayanAli
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-005/287
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136317
|
13/05/2022
|
Kashem Ali
|
0405011WL007189
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308961
|
|
KashemAli
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-005/287
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136318
|
13/05/2022
|
Soriya Begum
|
0405011WL007189
|
Soriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309044
|
|
SoriyaBegum
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-005/289
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136320
|
13/05/2022
|
Md. Kirmat Ali
|
0405011WL007189
|
Md. Kirmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309084
|
|
Md.KirmatAli
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-005/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136321
|
13/05/2022
|
Adum Ali
|
0405011WL007189
|
Adum Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308958
|
|
AdumAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-005/292
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136322
|
13/05/2022
|
Anowar Khan
|
0405011WL007189
|
Anowar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309051
|
|
AnowarKhan
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-005/293
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136323
|
13/05/2022
|
Sabed Ali
|
0405011WL007189
|
Sabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309032
|
|
SabedAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-005/298
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136325
|
13/05/2022
|
Lukman Hussain
|
0405011WL007189
|
Lukman Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309031
|
|
LukmanHussain
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-005/30
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136326
|
13/05/2022
|
Sahadat Khan
|
0405011WL007189
|
Sahadat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308975
|
|
SahadatKhan
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-005/301
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136327
|
13/05/2022
|
Kaddus Ali
|
0405011WL007189
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308971
|
|
KaddusAli
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-005/306
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136330
|
13/05/2022
|
Md. Saheb Ali
|
0405011WL007189
|
Md. Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308992
|
|
Md.SahebAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-005/312
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136331
|
13/05/2022
|
Sadar Ali
|
0405011WL007189
|
Sadar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308994
|
|
SadarAli
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-005/313
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136332
|
13/05/2022
|
Mahar Ali
|
0405011WL007189
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309029
|
|
MaharAli
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-005/32
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136333
|
13/05/2022
|
Labu Miya
|
0405011WL007189
|
Labu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308974
|
|
LabuMiya
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-005/329
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136335
|
13/05/2022
|
Nurul Haque
|
0405011WL007189
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308989
|
|
NurulHaque
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-004-005/33
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136336
|
13/05/2022
|
Anowar Khan
|
0405011WL007189
|
Anowar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308968
|
|
AnowarKhan
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-005/362
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136339
|
13/05/2022
|
Fakar Uddin
|
0405011WL007189
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309026
|
|
FakarUddin
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-005/363
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136340
|
13/05/2022
|
Hamed Ali
|
0405011WL007189
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308956
|
|
HamedAli
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-005/38
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136342
|
13/05/2022
|
Haidar Ali
|
0405011WL007189
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309059
|
|
HaidarAli
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-005/394
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136345
|
13/05/2022
|
Badsah Ali
|
0405011WL007189
|
Badsah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309046
|
|
BadsahAli
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-005/395
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136346
|
13/05/2022
|
Asraf Ali
|
0405011WL007189
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309047
|
|
AsrafAli
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-005/428
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136348
|
13/05/2022
|
Ajahar Ali
|
0405011WL007189
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308973
|
|
AjaharAli
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-005/467
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136352
|
13/05/2022
|
Sarifan Begum
|
0405011WL007189
|
Sarifan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308981
|
|
SarifanBegum
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-005/485
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136353
|
13/05/2022
|
Asraf Ali
|
0405011WL007189
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309048
|
|
AsrafAli
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-005/489
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136354
|
13/05/2022
|
Md. saidul Islam
|
0405011WL007189
|
Md. saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308987
|
|
Md.saidulIslam
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-005/493
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136356
|
13/05/2022
|
Raijuddin Ali
|
0405011WL007189
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308972
|
|
RaijuddinAli
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-005/50
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136357
|
13/05/2022
|
Bahadur Ali
|
0405011WL007189
|
Bahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309036
|
|
BahadurAli
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-005/517
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136361
|
13/05/2022
|
Rajida Begum
|
0405011WL007189
|
Rajida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308988
|
|
RajidaBegum
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-005/523
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136362
|
13/05/2022
|
Dilbar Ali
|
0405011WL007189
|
Dilbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308983
|
|
DilbarAli
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-005/524
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136363
|
13/05/2022
|
Sundari Begum
|
0405011WL007189
|
Sundari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308976
|
|
SundariBegum
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-005/53
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136364
|
13/05/2022
|
Mahidur Islam
|
0405011WL007189
|
Mahidur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309054
|
|
MahidurIslam
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-005/533
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136366
|
13/05/2022
|
Mamtaj Begam
|
0405011WL007189
|
Mamtaj Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308998
|
|
MamtajBegam
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-005/546
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136369
|
13/05/2022
|
Bimala Begum
|
0405011WL007189
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308985
|
|
BimalaBegum
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-005/547
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136370
|
13/05/2022
|
Anowar Ali
|
0405011WL007189
|
Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309064
|
|
AnowarAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-005/562
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136371
|
13/05/2022
|
Billal Hussain
|
0405011WL007189
|
Billal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309033
|
|
BillalHussain
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-005/563
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136372
|
13/05/2022
|
Rupjana Begam
|
0405011WL007189
|
Rupjana Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308993
|
|
RupjanaBegam
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-005/564
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136373
|
13/05/2022
|
Suria Khanam
|
0405011WL007189
|
Suria Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309052
|
|
SuriaKhanam
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-005/574
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136374
|
13/05/2022
|
Raj Ali
|
0405011WL007189
|
Raj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308984
|
|
RajAli
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-005/594
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136375
|
13/05/2022
|
Abdur Rashid Ali
|
0405011WL007189
|
Abdur Rashid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308991
|
|
AbdurRashidAli
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-004-005/598
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136376
|
13/05/2022
|
Hazrat Ali
|
0405011WL007189
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308953
|
|
HazratAli
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-004-005/6
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136377
|
13/05/2022
|
Md. Sukur Ali
|
0405011WL007189
|
Md. Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308955
|
|
Md.SukurAli
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-004-005/600
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136378
|
13/05/2022
|
Sahalam
|
0405011WL007189
|
Sahalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308990
|
|
Sahalam
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-004-005/637
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136379
|
13/05/2022
|
Kader Hussain
|
0405011WL007189
|
Kader Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308957
|
|
KaderHussain
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-004-005/667
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136382
|
13/05/2022
|
Sahanur Hussain
|
0405011WL007189
|
Sahanur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309056
|
|
SahanurHussain
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-004-005/668
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136383
|
13/05/2022
|
Selam Ali
|
0405011WL007189
|
Selam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309049
|
|
SelamAli
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-004-005/669
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136384
|
13/05/2022
|
Abul Khan
|
0405011WL007189
|
Abul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309025
|
|
AbulKhan
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-004-005/678
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136387
|
13/05/2022
|
Kajed Ali
|
0405011WL007189
|
Kajed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308965
|
|
KajedAli
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-004-005/683
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136388
|
13/05/2022
|
Amena Begum
|
0405011WL007189
|
Amena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308982
|
|
AmenaBegum
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-004-005/684
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136389
|
13/05/2022
|
Abul Kalam Ajad
|
0405011WL007189
|
Abul Kalam Ajad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309050
|
|
AbulKalamAjad
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-004-005/690
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136391
|
13/05/2022
|
Muksed Ali
|
0405011WL007189
|
Muksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309053
|
|
MuksedAli
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-004-005/692
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136392
|
13/05/2022
|
Jahanara Parbin
|
0405011WL007189
|
Jahanara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309061
|
|
JahanaraParbin
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-004-005/695
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136394
|
13/05/2022
|
Ashad Ali
|
0405011WL007189
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309062
|
|
AshadAli
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-004-005/696
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136395
|
13/05/2022
|
Jeleka Begum
|
0405011WL007189
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309039
|
|
JelekaBegum
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-004-005/697
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136396
|
13/05/2022
|
Afroza Begum
|
0405011WL007189
|
Afroza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308977
|
|
AfrozaBegum
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-004-005/718
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136403
|
13/05/2022
|
Hajera Khatun
|
0405011WL007189
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309057
|
|
HajeraKhatun
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-004-005/719
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136404
|
13/05/2022
|
Habej Ali
|
0405011WL007189
|
Habej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309035
|
|
HabejAli
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-004-005/720
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136405
|
13/05/2022
|
Jiyad Ali
|
0405011WL007189
|
Jiyad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309037
|
|
JiyadAli
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-004-005/720
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136406
|
13/05/2022
|
Nur Nehar Parbin
|
0405011WL007189
|
Nur Nehar Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308978
|
|
NurNeharParbin
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-004-005/722
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136407
|
13/05/2022
|
Abdul Kalam
|
0405011WL007189
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309055
|
|
AbdulKalam
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-004-005/723
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136408
|
13/05/2022
|
Nasir Uddin
|
0405011WL007189
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309063
|
|
NasirUddin
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-004-005/725
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136410
|
13/05/2022
|
Hasem Ali
|
0405011WL007189
|
Hasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308960
|
|
HasemAli
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-004-005/728
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136411
|
13/05/2022
|
Haitan Nessa
|
0405011WL007189
|
Haitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308980
|
|
HaitanNessa
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-004-005/728
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136412
|
13/05/2022
|
Jayn Uddin
|
0405011WL007189
|
Jayn Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308966
|
|
JaynUddin
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-004-005/729
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136413
|
13/05/2022
|
Kamala Khatun
|
0405011WL007189
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309043
|
|
KamalaKhatun
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-004-005/730
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136415
|
13/05/2022
|
Amiya Khanam
|
0405011WL007189
|
Amiya Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309030
|
|
AmiyaKhanam
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-004-005/748
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136420
|
13/05/2022
|
Haidur Islam
|
0405011WL007189
|
Haidur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309060
|
|
HaidurIslam
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-004-005/86
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136425
|
13/05/2022
|
Mainal Khan
|
0405011WL007189
|
Mainal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308963
|
|
MainalKhan
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-004-005/89
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136427
|
13/05/2022
|
Jabed Bhuyan
|
0405011WL007189
|
Jabed Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308996
|
|
JabedBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
98
|
SARUKHETRI
|
AS-05-011-004-003/585
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136274
|
13/05/2022
|
Aynal Ali
|
0405011WL007189
|
Aynal Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309080
|
|
MR AYNAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
SARUKHETRI
|
AS-05-011-004-003/599
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136277
|
13/05/2022
|
Rejiya Begum
|
0405011WL007189
|
Rejiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309014
|
|
MISS REJIYA BEGUM
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-004-003/599
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136276
|
13/05/2022
|
Saijuddin Ali
|
0405011WL007189
|
Saijuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309013
|
|
MR SHAIJUDDIN ALI
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-004-005/115
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136285
|
13/05/2022
|
Md. Mangal Ali
|
0405011WL007189
|
Md. Mangal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309009
|
|
MR MANGAL ALI
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-004-005/194
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136296
|
13/05/2022
|
Basuruddin Ali
|
0405011WL007189
|
Basuruddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309012
|
|
MR BASURUDDIN ALI
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-004-005/238
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136303
|
13/05/2022
|
Md.Mobarak Ali
|
0405011WL007189
|
Md.Mobarak Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309068
|
|
MR MOBARAK ALI
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-004-005/267
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136308
|
13/05/2022
|
harmuj ali
|
0405011WL007189
|
harmuj ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309008
|
|
MR HARMUJ ALI
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-004-005/269
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136309
|
13/05/2022
|
Selim Uddin
|
0405011WL007189
|
Selim Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309067
|
|
MR SELIM UDDIN
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-004-005/270
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136310
|
13/05/2022
|
Mr.Mahidul Islam
|
0405011WL007189
|
Mr.Mahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309072
|
|
MR MAHIDUL ISLAM
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-004-005/272
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136311
|
13/05/2022
|
Kurpan Ali
|
0405011WL007189
|
Kurpan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309077
|
|
MR KURBAN ALI AHMED
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-004-005/302
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136328
|
13/05/2022
|
Majibar Rahman
|
0405011WL007189
|
Majibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309079
|
|
MR MAJIBAR RAHMAN
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-004-005/328
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136334
|
13/05/2022
|
Md. Mainal Haque
|
0405011WL007189
|
Md. Mainal Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309007
|
|
MR MD MAINAL ALI
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-004-005/382
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136343
|
13/05/2022
|
Amser Ali
|
0405011WL007189
|
Amser Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309066
|
|
MR AMSER ALI
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-004-005/435
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136349
|
13/05/2022
|
PASHAN ALI
|
0405011WL007189
|
PASHAN ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309078
|
|
MR PASHAN ALI
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-004-005/51
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136358
|
13/05/2022
|
Mamraj Ali
|
0405011WL007189
|
Mamraj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309011
|
|
MR MAMREJ ALI
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-004-005/516
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136360
|
13/05/2022
|
Pabhana Khatun
|
0405011WL007189
|
Pabhana Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308933
|
|
MISS PABANA KHATUN
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-004-005/534
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136367
|
13/05/2022
|
Dilowara Begum
|
0405011WL007189
|
Dilowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308928
|
|
MISS DELUWARA BEGUM
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-004-005/657
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136380
|
13/05/2022
|
Mojammil Haque
|
0405011WL007189
|
Mojammil Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309069
|
|
MR MUZAMMIL HOQUE
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-004-005/685
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136390
|
13/05/2022
|
Iyaran Nessa
|
0405011WL007189
|
Iyaran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309071
|
|
MISS IYARAN NESSA
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-004-005/693
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136393
|
13/05/2022
|
Firoja Khanam
|
0405011WL007189
|
Firoja Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308927
|
|
MISS FIROJA KHANAM
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-004-005/705
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136398
|
13/05/2022
|
Hikmat Ali
|
0405011WL007189
|
Hikmat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309076
|
|
MR MD HIKMAT ALI
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-004-005/713
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136399
|
13/05/2022
|
Idris Ali
|
0405011WL007189
|
Idris Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308931
|
|
MR MD IDRIS ALI
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-004-005/717
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136401
|
13/05/2022
|
Ator Ali
|
0405011WL007189
|
Ator Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308932
|
|
MR ATOR ALI
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-004-005/718
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136402
|
13/05/2022
|
Sattar Ali
|
0405011WL007189
|
Sattar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309073
|
|
MR SATTAR ALI
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-004-005/725
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136409
|
13/05/2022
|
Ilija Begum
|
0405011WL007189
|
Ilija Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308929
|
|
MISS ILIJA BEGUM
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-004-005/729
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136414
|
13/05/2022
|
Kashem Ali
|
0405011WL007189
|
Kashem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309075
|
|
MR KASHEM ALI
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-004-005/741
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136417
|
13/05/2022
|
Rahim Ali
|
0405011WL007189
|
Rahim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308930
|
|
MR RAHIM ALI
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-004-005/744
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136419
|
13/05/2022
|
Mohidul Ali
|
0405011WL007189
|
Mohidul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309074
|
|
MR MOHIDUL ALI
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-004-005/806
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136424
|
13/05/2022
|
Rakibul Islam
|
0405011WL007189
|
Rakibul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309010
|
|
MR RAKIBUL ISLAM
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-004-005/87
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136426
|
13/05/2022
|
Jainal Khan
|
0405011WL007189
|
Jainal Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309070
|
|
MR MD JAYNAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
128
|
SARUKHETRI
|
AS-05-011-004-005/743
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136418
|
13/05/2022
|
Jalilur Rahman
|
0405011WL007189
|
Jalilur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308934
|
|
MR JALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
SARUKHETRI
|
AS-05-011-004-005/91
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136428
|
13/05/2022
|
Sabbash khan
|
0405011WL007189
|
Sabbash khan
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308935
|
|
MR SABBASH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
SARUKHETRI
|
AS-05-011-004-005/231
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136300
|
13/05/2022
|
Jeherul Islam
|
0405011WL007189
|
Jeherul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308936
|
|
JeherulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
SARUKHETRI
|
AS-05-011-004-005/119
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136286
|
13/05/2022
|
Halima Khatun
|
0405011WL007189
|
Halima Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309065
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
SARUKHETRI
|
AS-05-011-004-003/307
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136270
|
13/05/2022
|
Taijuddin Ali
|
0405011WL007189
|
Taijuddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308941
|
|
TaijuddinAli
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-004-005/17
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136290
|
13/05/2022
|
Ramjan Ali
|
0405011WL007189
|
Ramjan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309018
|
|
RamjanAli
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-004-005/172
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136291
|
13/05/2022
|
Md. Julmat Khan
|
0405011WL007189
|
Md. Julmat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309020
|
|
Md.JulmatKhan
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-004-005/176
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136293
|
13/05/2022
|
Md. Rahman Ali
|
0405011WL007189
|
Md. Rahman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308948
|
|
Md.RahmanAli
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-004-005/228
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136298
|
13/05/2022
|
Md. Asraf Ali
|
0405011WL007189
|
Md. Asraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308949
|
|
Md.AsrafAli
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-004-005/23
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136299
|
13/05/2022
|
Nuru Ali
|
0405011WL007189
|
Nuru Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309001
|
|
NuruAli
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-004-005/277
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136313
|
13/05/2022
|
Soleman Sikdar
|
0405011WL007189
|
Soleman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308951
|
|
SolemanSikdar
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-004-005/278
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136314
|
13/05/2022
|
Abdul Mannan Sikdar
|
0405011WL007189
|
Abdul Mannan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308938
|
|
AbdulMannanSikdar
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-004-005/297
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136324
|
13/05/2022
|
Mujafar Ali
|
0405011WL007189
|
Mujafar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309021
|
|
MujafarAli
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-004-005/335
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136337
|
13/05/2022
|
Md. Munser Ali
|
0405011WL007189
|
Md. Munser Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309015
|
|
Md.MunserAli
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-004-005/35
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136338
|
13/05/2022
|
Sekendar Ali
|
0405011WL007189
|
Sekendar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309024
|
|
SekendarAli
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-004-005/365
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136341
|
13/05/2022
|
Fazal Haque
|
0405011WL007189
|
Fazal Haque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308939
|
|
FazalHaque
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-004-005/389
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136344
|
13/05/2022
|
Kashem Ali
|
0405011WL007189
|
Kashem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309017
|
|
KashemAli
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-004-005/40
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136347
|
13/05/2022
|
Nayan Ali
|
0405011WL007189
|
Nayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308940
|
|
NayanAli
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-004-005/445
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136350
|
13/05/2022
|
Najima Begum
|
0405011WL007189
|
Najima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308943
|
|
NajimaBegum
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-004-005/461
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136351
|
13/05/2022
|
MIss Kanchan Nessa
|
0405011WL007189
|
MIss Kanchan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309019
|
|
MIssKanchanNessa
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-004-005/492
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136355
|
13/05/2022
|
Asiya Begum
|
0405011WL007189
|
Asiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308947
|
|
AsiyaBegum
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-004-005/515
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136359
|
13/05/2022
|
Sahera Begum
|
0405011WL007189
|
Sahera Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308945
|
|
SaheraBegum
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-004-005/532
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136365
|
13/05/2022
|
Abdul Matlenb Ali
|
0405011WL007189
|
Abdul Matlenb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308999
|
|
AbdulMatlenbAli
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-004-005/543
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136368
|
13/05/2022
|
Omar Ali
|
0405011WL007189
|
Omar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308942
|
|
OmarAli
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-004-005/664
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136381
|
13/05/2022
|
Billal Hussain
|
0405011WL007189
|
Billal Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308937
|
|
BillalHussain
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-004-005/67
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136385
|
13/05/2022
|
Phulsan Ali
|
0405011WL007189
|
Phulsan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309016
|
|
PhulsanAli
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-004-005/70
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136397
|
13/05/2022
|
Abul Salam
|
0405011WL007189
|
Abul Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308946
|
|
AbulSalam
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-004-005/714
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136400
|
13/05/2022
|
Adar Ali
|
0405011WL007189
|
Adar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309000
|
|
AdarAli
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-004-005/74
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136416
|
13/05/2022
|
Sahidul Islam
|
0405011WL007189
|
Sahidul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309023
|
|
SahidulIslam
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-004-005/749
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136421
|
13/05/2022
|
Kalam Ali
|
0405011WL007189
|
Kalam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308944
|
|
KalamAli
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-004-005/80
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136422
|
13/05/2022
|
Mukhsed Ali
|
0405011WL007189
|
Mukhsed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309022
|
|
MukhsedAli
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-004-005/805
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130520220136423
|
13/05/2022
|
Abjal Khan
|
0405011WL007189
|
Abjal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308950
|
|
AbjalKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|