|
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-05-011-004-001/343
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062358
|
25/04/2022
|
Ambika Charan Sarkar
|
0405011WL003046
|
Ambika Charan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873676
|
|
AmbikaCharanSarkar
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-001/479
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062252
|
25/04/2022
|
Gafur Ali
|
0405011WL003027
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873669
|
|
GafurAli
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-004/158
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062263
|
25/04/2022
|
Nur Mahamad Ali
|
0405011WL003028
|
Nur Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873670
|
|
NurMahamadAli
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-002/246
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062283
|
25/04/2022
|
Nayan Khan
|
0405011WL003032
|
Nayan Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873673
|
|
NayanKhan
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-005/227
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062285
|
25/04/2022
|
Anowar Hussain
|
0405011WL003032
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873672
|
|
AnowarHussain
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-009/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062295
|
25/04/2022
|
Raijuddin ali
|
0405011WL003034
|
Raijuddin ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873790
|
|
Raijuddinali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-009/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062296
|
25/04/2022
|
shaleha khatun
|
0405011WL003034
|
shaleha khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873674
|
|
shalehakhatun
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-009/271
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062303
|
25/04/2022
|
Basir Khan
|
0405011WL003035
|
Basir Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873675
|
|
BasirKhan
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-010/144
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062280
|
25/04/2022
|
Nur Mahamad Ali
|
0405011WL003031
|
Nur Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873789
|
|
NurMahamadAli
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-010/322
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062286
|
25/04/2022
|
Kamal Uddin
|
0405011WL003032
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873678
|
|
KamalUddin
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-010/323
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062287
|
25/04/2022
|
Shamez Uddin
|
0405011WL003032
|
Shamez Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873671
|
|
ShamezUddin
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-011/187
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062288
|
25/04/2022
|
Akkach Ali Mir
|
0405011WL003032
|
Akkach Ali Mir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873677
|
|
AkkachAliMir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
13
|
SARUKHETRI
|
AS-05-011-004-001/1
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062250
|
25/04/2022
|
Jahur Uddin
|
0405011WL003027
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873769
|
|
JahurUddin
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-001/117
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062377
|
25/04/2022
|
Md. Barek Ali
|
0405011WL003053
|
Md. Barek Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873738
|
|
Md.BarekAli
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-001/156
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062378
|
25/04/2022
|
Manoranjan Sarkar
|
0405011WL003053
|
Manoranjan Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873780
|
|
ManoranjanSarkar
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-001/156
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062379
|
25/04/2022
|
Ushabala Sarkar
|
0405011WL003053
|
Ushabala Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873743
|
|
UshabalaSarkar
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-001/184
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062326
|
25/04/2022
|
Budheswar Biswash
|
0405011WL003041
|
Budheswar Biswash
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873778
|
|
BudheswarBiswash
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-001/205
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062340
|
25/04/2022
|
Maleka Begum
|
0405011WL003043
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873754
|
|
MalekaBegum
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-001/210
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062251
|
25/04/2022
|
Nurul Islam Dewan
|
0405011WL003027
|
Nurul Islam Dewan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873753
|
|
NurulIslamDewan
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-001/227
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062371
|
25/04/2022
|
Hakim Khandakar
|
0405011WL003049
|
Hakim Khandakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873727
|
|
HakimKhandakar
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-001/27
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062327
|
25/04/2022
|
Jinnat Ali
|
0405011WL003041
|
Jinnat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873722
|
|
JinnatAli
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-001/592
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062328
|
25/04/2022
|
Kamakhya Sarkar
|
0405011WL003041
|
Kamakhya Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873744
|
|
KamakhyaSarkar
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-001/61
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062258
|
25/04/2022
|
Abukalam Miya
|
0405011WL003028
|
Abukalam Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873719
|
|
AbukalamMiya
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-001/62
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062334
|
25/04/2022
|
Kasim Malla
|
0405011WL003042
|
Kasim Malla
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873716
|
|
KasimMalla
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-001/664
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062329
|
25/04/2022
|
Maleka Begum
|
0405011WL003041
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873746
|
|
MalekaBegum
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-001/7
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062253
|
25/04/2022
|
Ashed khan
|
0405011WL003027
|
Ashed khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873725
|
|
Ashedkhan
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-003/113
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062354
|
25/04/2022
|
Charbal Khan
|
0405011WL003045
|
Charbal Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873760
|
|
CharbalKhan
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-003/23
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062355
|
25/04/2022
|
Mr. Jamal Ali
|
0405011WL003045
|
Mr. Jamal Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873761
|
|
Mr.JamalAli
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-003/244
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062264
|
25/04/2022
|
Najal Miya
|
0405011WL003029
|
Najal Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873779
|
|
NajalMiya
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-003/278
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062330
|
25/04/2022
|
Billal Ali
|
0405011WL003041
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873728
|
|
BillalAli
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-003/278
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062331
|
25/04/2022
|
Billal Ali
|
0405011WL003041
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873747
|
|
BillalAli
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-003/293
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062366
|
25/04/2022
|
Habibar Rahman
|
0405011WL003048
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873750
|
|
HabibarRahman
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-003/349
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062332
|
25/04/2022
|
Md. Habijul Ali
|
0405011WL003041
|
Md. Habijul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873749
|
|
Md.HabijulAli
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-003/471
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062260
|
25/04/2022
|
Golam Khan
|
0405011WL003028
|
Golam Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873777
|
|
GolamKhan
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-003/530
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062367
|
25/04/2022
|
Jeherul Ali
|
0405011WL003048
|
Jeherul Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873740
|
|
JeherulAli
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-003/559
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062267
|
25/04/2022
|
Wajed Bhuyan
|
0405011WL003029
|
Wajed Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873739
|
|
WajedBhuyan
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-003/59
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062273
|
25/04/2022
|
Ismail Husain
|
0405011WL003030
|
Ismail Husain
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
13/05/2022
|
|
1155873771
|
|
IsmailHusain
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-003/591
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062360
|
25/04/2022
|
Ayub Ali
|
0405011WL003046
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155873759
|
|
AyubAli
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-003/591
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062361
|
25/04/2022
|
Ayub Ali
|
0405011WL003046
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873758
|
|
AyubAli
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-003/592
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062356
|
25/04/2022
|
Osman Ali
|
0405011WL003045
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873766
|
|
OsmanAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-003/602
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062262
|
25/04/2022
|
Abdul Aziz Ali
|
0405011WL003028
|
Abdul Aziz Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873751
|
|
AbdulAzizAli
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-003/74
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062333
|
25/04/2022
|
Kader Ali
|
0405011WL003041
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873764
|
|
KaderAli
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-003/79
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062255
|
25/04/2022
|
Dilowar Ali
|
0405011WL003027
|
Dilowar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873767
|
|
DilowarAli
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-003/93
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062268
|
25/04/2022
|
Sahabuddin Ahmed
|
0405011WL003029
|
Sahabuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873745
|
|
SahabuddinAhmed
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-004-004/10
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062269
|
25/04/2022
|
Md.Asraf Ali
|
0405011WL003029
|
Md.Asraf Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873715
|
|
Md.AsrafAli
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-004/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062341
|
25/04/2022
|
Ranju Ali
|
0405011WL003043
|
Ranju Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873717
|
|
RanjuAli
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-004/249
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062270
|
25/04/2022
|
Jakir Ali
|
0405011WL003029
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873735
|
|
JakirAli
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-004/265
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062357
|
25/04/2022
|
Luis Ali
|
0405011WL003045
|
Luis Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873726
|
|
LuisAli
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-004/268
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062335
|
25/04/2022
|
Rahisudddin Ahmed
|
0405011WL003042
|
Rahisudddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873723
|
|
RahisudddinAhmed
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-004/364
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062369
|
25/04/2022
|
Ramij Ali
|
0405011WL003048
|
Ramij Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873732
|
|
RamijAli
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-004/420
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062370
|
25/04/2022
|
Anowara Begam
|
0405011WL003048
|
Anowara Begam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873724
|
|
AnowaraBegam
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-004/493
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062348
|
25/04/2022
|
Iltub Ali
|
0405011WL003044
|
Iltub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873731
|
|
IltubAli
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-004/6
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062349
|
25/04/2022
|
Atowar Ali
|
0405011WL003044
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873718
|
|
AtowarAli
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-004/600
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062350
|
25/04/2022
|
Rekimuddin Ahmed
|
0405011WL003044
|
Rekimuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873770
|
|
RekimuddinAhmed
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-005/166
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062337
|
25/04/2022
|
Marjina Begam
|
0405011WL003042
|
Marjina Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873756
|
|
MarjinaBegam
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-005/166
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062336
|
25/04/2022
|
Meser Khan
|
0405011WL003042
|
Meser Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873763
|
|
MeserKhan
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-005/182
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062274
|
25/04/2022
|
Kaifat Ali
|
0405011WL003030
|
Kaifat Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873773
|
|
KaifatAli
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-005/283
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062343
|
25/04/2022
|
Nabjesh Khan
|
0405011WL003043
|
Nabjesh Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873720
|
|
NabjeshKhan
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-005/3
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062351
|
25/04/2022
|
Kalam Ali
|
0405011WL003044
|
Kalam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873730
|
|
KalamAli
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-005/307
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062344
|
25/04/2022
|
Md. Amjad Ali
|
0405011WL003043
|
Md. Amjad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873774
|
|
Md.AmjadAli
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-005/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062338
|
25/04/2022
|
Abul Kashem
|
0405011WL003042
|
Abul Kashem
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873776
|
|
AbulKashem
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-005/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062339
|
25/04/2022
|
Samiran Nessa
|
0405011WL003042
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873737
|
|
SamiranNessa
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-005/351
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062345
|
25/04/2022
|
Md. Asraf Ali
|
0405011WL003043
|
Md. Asraf Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873765
|
|
Md.AsrafAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-005/355
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062256
|
25/04/2022
|
Rubiya Begum
|
0405011WL003027
|
Rubiya Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873742
|
|
RubiyaBegum
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-005/415
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062346
|
25/04/2022
|
Hasu Miya
|
0405011WL003043
|
Hasu Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873748
|
|
HasuMiya
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-005/446
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062352
|
25/04/2022
|
Maleka Khatun
|
0405011WL003044
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873741
|
|
MalekaKhatun
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-005/481
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062380
|
25/04/2022
|
Maleka Begam
|
0405011WL003053
|
Maleka Begam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873762
|
|
MalekaBegam
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-005/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062257
|
25/04/2022
|
Hanif Khan
|
0405011WL003027
|
Hanif Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873752
|
|
HanifKhan
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-005-001/91
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062312
|
25/04/2022
|
A.Rasid Khan
|
0405011WL003037
|
A.Rasid Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873768
|
|
A.RasidKhan
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-005-002/246
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062284
|
25/04/2022
|
Helmina Khatun
|
0405011WL003032
|
Helmina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873757
|
|
HelminaKhatun
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-005-004/105
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062319
|
25/04/2022
|
Ushub Ali Malla
|
0405011WL003038
|
Ushub Ali Malla
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873733
|
|
UshubAliMalla
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-005-009/165
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062293
|
25/04/2022
|
Jamal Khan
|
0405011WL003033
|
Jamal Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873772
|
|
JamalKhan
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-005-009/20
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062307
|
25/04/2022
|
Mahar Ali
|
0405011WL003036
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
3584
|
3584
|
Processed
|
13/05/2022
|
|
1155873736
|
|
MaharAli
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-005-009/41
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062297
|
25/04/2022
|
Sattar kaji
|
0405011WL003034
|
Sattar kaji
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873775
|
|
Sattarkaji
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-005-011/661
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062309
|
25/04/2022
|
Jaruna Begum
|
0405011WL003036
|
Jaruna Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873755
|
|
JarunaBegum
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-005-012/290
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062323
|
25/04/2022
|
Faijuddin Ahmed
|
0405011WL003039
|
Faijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873721
|
|
FaijuddinAhmed
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-005-012/402
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062311
|
25/04/2022
|
Kasem Ali
|
0405011WL003036
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873729
|
|
KasemAli
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-005-012/465
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062322
|
25/04/2022
|
Ushub Ali
|
0405011WL003038
|
Ushub Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873734
|
|
UshubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183752
|
183752
|
|
|
|
|
|
|
|
|
79
|
SARUKHETRI
|
AS-05-011-004-001/566
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062353
|
25/04/2022
|
Rafej Khan
|
0405011WL003045
|
Rafej Khan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873687
|
|
MR RAFEJ KHAN
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-004-001/611
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062359
|
25/04/2022
|
Manju Biswas
|
0405011WL003046
|
Manju Biswas
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873695
|
|
MS MANJU BISHWAS
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-004-001/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062364
|
25/04/2022
|
Hamed Ali
|
0405011WL003048
|
Hamed Ali
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873691
|
|
MR HAMED ALI
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-004-001/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062365
|
25/04/2022
|
Mariyam Khatun
|
0405011WL003048
|
Mariyam Khatun
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873696
|
|
MRS MARIYAM KHATUN
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-004-003/12
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062259
|
25/04/2022
|
Najrul Ali
|
0405011WL003028
|
Najrul Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873681
|
|
MR NAJRUL HAQUE
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-004-003/320
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062271
|
25/04/2022
|
Ahidul Ali
|
0405011WL003030
|
Ahidul Ali
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873692
|
|
MR AHIDUL MALLIK
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-004-003/507
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062266
|
25/04/2022
|
Matleb Mallik
|
0405011WL003029
|
Matleb Mallik
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873684
|
|
MR MATLEB MALLIK
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-004-003/521
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062272
|
25/04/2022
|
Sahidul Mallik
|
0405011WL003030
|
Sahidul Mallik
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873679
|
|
MRS SANIYARA SIKDAR
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-004-003/554
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062368
|
25/04/2022
|
Rajeda Begum
|
0405011WL003048
|
Rajeda Begum
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873680
|
|
MISS RAJEDA BEGUM
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-004-003/586
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062254
|
25/04/2022
|
Faijuddin Ahmed
|
0405011WL003027
|
Faijuddin Ahmed
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873682
|
|
MR FAIJUDDIN AHMED
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-004-005/266
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062342
|
25/04/2022
|
Nur Islam Khan
|
0405011WL003043
|
Nur Islam Khan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873685
|
|
MR NUR ISLAM KHAN
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-004-005/685
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062381
|
25/04/2022
|
Iyaran Nessa
|
0405011WL003053
|
Iyaran Nessa
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155873683
|
|
MISS IYARAN NESSA
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-005-004/197
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062301
|
25/04/2022
|
Munnes Sikdar
|
0405011WL003035
|
Munnes Sikdar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873786
|
|
MR MUNNES SIKDAR
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-005-005/508
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062275
|
25/04/2022
|
Md Maser Ali
|
0405011WL003031
|
Md Maser Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873690
|
|
MR MD MASER ALI
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-005-005/508
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062276
|
25/04/2022
|
Miss Jamala Begum
|
0405011WL003031
|
Miss Jamala Begum
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873693
|
|
MRS MISS JAMALA BEGUM
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-005-008/143
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062306
|
25/04/2022
|
Lokman Hussain
|
0405011WL003036
|
Lokman Hussain
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873788
|
|
MR LUKMAN ALI
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-005-009/110
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062317
|
25/04/2022
|
Ziratan Nessa
|
0405011WL003037
|
Ziratan Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873787
|
|
MRS JIRATAN NESSA
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-005-009/159
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062292
|
25/04/2022
|
Jamal Ali
|
0405011WL003033
|
Jamal Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873689
|
|
MR JAMAL ALI
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-005-009/45
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062308
|
25/04/2022
|
Karim Miya
|
0405011WL003036
|
Karim Miya
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873688
|
|
MR KARIM MIYA
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-005-009/67
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062304
|
25/04/2022
|
Batchu Miya
|
0405011WL003035
|
Batchu Miya
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873694
|
|
MS ROMILA BEGUM
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-005-012/199
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062318
|
25/04/2022
|
Sufiya Ahmed
|
0405011WL003037
|
Sufiya Ahmed
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873686
|
|
MRS SUFIYA AHMED
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-005-012/728
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062299
|
25/04/2022
|
Sakina Begum
|
0405011WL003034
|
Sakina Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873697
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
101
|
SARUKHETRI
|
AS-05-011-005-001/92
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062313
|
25/04/2022
|
Abdul Ohab Khan
|
0405011WL003037
|
Abdul Ohab Khan
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873785
|
|
MR ABDUL OHAB KHAN
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-005-008/304
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062302
|
25/04/2022
|
Abdul Hai Ahmed
|
0405011WL003035
|
Abdul Hai Ahmed
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873792
|
|
MR ABDUL HAI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
103
|
SARUKHETRI
|
AS-05-011-005-005/511
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062278
|
25/04/2022
|
Mahidul Islam
|
0405011WL003031
|
Mahidul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873698
|
|
MR MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
SARUKHETRI
|
AS-05-011-005-010/420
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062305
|
25/04/2022
|
Bimala Begum
|
0405011WL003035
|
Bimala Begum
|
00415
|
SBIN0018739
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155873699
|
|
MRS BIMALA BEGUM
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-005-012/728
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062300
|
25/04/2022
|
Manuwar Hussain
|
0405011WL003034
|
Manuwar Hussain
|
00415
|
SBIN0018739
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873700
|
|
MR MANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
106
|
SARUKHETRI
|
AS-05-011-004-003/480
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062265
|
25/04/2022
|
Iman Ali
|
0405011WL003029
|
Iman Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873709
|
|
ImanAli
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-005-005/510
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062277
|
25/04/2022
|
Ali Ahmed
|
0405011WL003031
|
Ali Ahmed
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873702
|
|
AliAhmed
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-005-008/118
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062314
|
25/04/2022
|
Delowar Hussain
|
0405011WL003037
|
Delowar Hussain
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873784
|
|
DelowarHussain
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-005-008/142
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062315
|
25/04/2022
|
Rukia Begum
|
0405011WL003037
|
Rukia Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873781
|
|
RukiaBegum
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-005-008/386
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062291
|
25/04/2022
|
Hajera Khatun
|
0405011WL003033
|
Hajera Khatun
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873711
|
|
HajeraKhatun
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-005-008/386
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062290
|
25/04/2022
|
Nurul Islam
|
0405011WL003033
|
Nurul Islam
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873708
|
|
NurulIslam
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-005-008/391
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062321
|
25/04/2022
|
Innas Ali
|
0405011WL003038
|
Innas Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873705
|
|
InnasAli
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-005-008/391
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062320
|
25/04/2022
|
Ramena Begum
|
0405011WL003038
|
Ramena Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873707
|
|
RamenaBegum
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-005-008/47
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062316
|
25/04/2022
|
Samej Uddin
|
0405011WL003037
|
Samej Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873783
|
|
SamejUddin
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-005-009/329
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062279
|
25/04/2022
|
Anara Khatun
|
0405011WL003031
|
Anara Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873710
|
|
AnaraKhatun
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-005-011/114
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062294
|
25/04/2022
|
Jalal Khan
|
0405011WL003033
|
Jalal Khan
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873782
|
|
JalalKhan
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-005-011/299
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062289
|
25/04/2022
|
Delowar Hussain
|
0405011WL003032
|
Delowar Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873701
|
|
DelowarHussain
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-005-011/718
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062281
|
25/04/2022
|
Manowar Hussain
|
0405011WL003031
|
Manowar Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873791
|
|
ManowarHussain
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-005-012/117
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062310
|
25/04/2022
|
Sahjahan
|
0405011WL003036
|
Sahjahan
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155873706
|
|
Sahjahan
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-005-012/412
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062282
|
25/04/2022
|
Asma Begum
|
0405011WL003031
|
Asma Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873704
|
|
AsmaBegum
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-005-012/420
(13 No Paschim Sarukhetri)
|
0405011000NRG23250420220062298
|
25/04/2022
|
Rukia Begum
|
0405011WL003034
|
Rukia Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873703
|
|
RukiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
122
|
SARUKHETRI
|
AS-05-011-004-003/350
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062372
|
25/04/2022
|
Asuriddin Ali
|
0405011WL003050
|
Asuriddin Ali
|
00468
|
UBIN0548189
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1155873712
|
No Such Account
|
|
|
|
123
|
SARUKHETRI
|
AS-05-011-004-003/518
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062261
|
25/04/2022
|
Riyaj Ali
|
0405011WL003028
|
Riyaj Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873714
|
|
RiyajAli
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-004-003/519
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250420220062347
|
25/04/2022
|
Sahid Malik
|
0405011WL003044
|
Sahid Malik
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155873713
|
|
SahidMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358708
|
358708
|
|
|
|
|
|
|
|