|
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-05-011-001-003/283
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177515
|
28/05/2022
|
Monirul Islam
|
0405011WL010226
|
Monirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474237
|
|
MonirulIslam
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-007/537
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161362
|
28/05/2022
|
Setan Roy
|
0405011WL008545
|
Setan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474238
|
|
SetanRoy
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-012/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161421
|
28/05/2022
|
Sarala Begum
|
0405011WL008546
|
Sarala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474221
|
|
SaralaBegum
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-012/693
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161434
|
28/05/2022
|
Manjila Begum
|
0405011WL008546
|
Manjila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474239
|
|
ManjilaBegum
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-012/693
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161433
|
28/05/2022
|
Suleman Ali
|
0405011WL008546
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474222
|
|
SulemanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SARUKHETRI
|
AS-05-011-001-003/218
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177508
|
28/05/2022
|
Kamal Uddin
|
0405011WL010225
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474296
|
|
KamalUddin
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-001-003/219
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177510
|
28/05/2022
|
Shirajul Uddin Ahmed
|
0405011WL010225
|
Shirajul Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474241
|
|
ShirajulUddinAhmed
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-001-003/219
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177509
|
28/05/2022
|
Tarabhanu Khatun
|
0405011WL010225
|
Tarabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474309
|
|
TarabhanuKhatun
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-003/236
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177512
|
28/05/2022
|
Anjuwara Begum
|
0405011WL010225
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474306
|
|
AnjuwaraBegum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-003/236
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177511
|
28/05/2022
|
Shahab Uddin
|
0405011WL010225
|
Shahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474297
|
|
ShahabUddin
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-004/429
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177482
|
28/05/2022
|
Harinul Mollah
|
0405011WL010223
|
Harinul Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474300
|
|
HarinulMollah
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-004/461
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177485
|
28/05/2022
|
Khalida Khatun
|
0405011WL010223
|
Khalida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474299
|
|
KhalidaKhatun
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-007/78
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161364
|
28/05/2022
|
Jadab Mandal
|
0405011WL008545
|
Jadab Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474295
|
|
JadabMandal
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-005-008/172
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161365
|
28/05/2022
|
Akbar Ali
|
0405011WL008545
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474282
|
|
AkbarAli
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-008/215
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161366
|
28/05/2022
|
Gafur Khan
|
0405011WL008545
|
Gafur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474287
|
|
GafurKhan
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-008/67
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161368
|
28/05/2022
|
Osman Ali
|
0405011WL008545
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474278
|
|
OsmanAli
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-010/199
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161370
|
28/05/2022
|
Jarina Khatun
|
0405011WL008545
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474279
|
|
JarinaKhatun
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-005-010/335
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161371
|
28/05/2022
|
Guljar Miya
|
0405011WL008545
|
Guljar Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474283
|
|
GuljarMiya
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-005-010/65
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161372
|
28/05/2022
|
Fajal Haque
|
0405011WL008545
|
Fajal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474305
|
|
FajalHaque
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-010/82
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161373
|
28/05/2022
|
Kasimuddin
|
0405011WL008545
|
Kasimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474244
|
|
Kasimuddin
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-010/84
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161374
|
28/05/2022
|
Hajrat bhuyan
|
0405011WL008545
|
Hajrat bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474312
|
|
Hajratbhuyan
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-011/1
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161375
|
28/05/2022
|
Jaganath Roy
|
0405011WL008545
|
Jaganath Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474302
|
|
JaganathRoy
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-011/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161376
|
28/05/2022
|
Ananda Mandal
|
0405011WL008545
|
Ananda Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474290
|
|
AnandaMandal
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-011/143
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161377
|
28/05/2022
|
Ratindra Roy
|
0405011WL008545
|
Ratindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474294
|
|
RatindraRoy
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-005-011/195
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161378
|
28/05/2022
|
Sambhu Mandal
|
0405011WL008545
|
Sambhu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474308
|
|
SambhuMandal
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-005-011/240
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161380
|
28/05/2022
|
Santosh Mandal
|
0405011WL008545
|
Santosh Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474314
|
|
SantoshMandal
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-005-011/347
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161385
|
28/05/2022
|
Anil Mandal
|
0405011WL008545
|
Anil Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474298
|
|
AnilMandal
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-005-011/371
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161387
|
28/05/2022
|
Jahanara Begum
|
0405011WL008545
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474293
|
|
JahanaraBegum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-005-011/58
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161388
|
28/05/2022
|
Basudeb Banik
|
0405011WL008545
|
Basudeb Banik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474303
|
|
BasudebBanik
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-011/88
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161389
|
28/05/2022
|
Chandan Roy
|
0405011WL008545
|
Chandan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474289
|
|
ChandanRoy
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-005-011/9
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161390
|
28/05/2022
|
Amrit Roy
|
0405011WL008545
|
Amrit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474285
|
|
AmritRoy
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-012/104
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161391
|
28/05/2022
|
Innas Ali
|
0405011WL008545
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474281
|
|
InnasAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-012/105
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161392
|
28/05/2022
|
Abdul Rouf
|
0405011WL008545
|
Abdul Rouf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474266
|
|
AbdulRouf
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-005-012/109
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161393
|
28/05/2022
|
Hasen Ali
|
0405011WL008545
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474321
|
|
HasenAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-012/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161395
|
28/05/2022
|
Musharaf Ali
|
0405011WL008545
|
Musharaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474319
|
|
MusharafAli
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-012/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161396
|
28/05/2022
|
Antab Ali
|
0405011WL008545
|
Antab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474267
|
|
AntabAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-005-012/155
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161397
|
28/05/2022
|
Kari Ali
|
0405011WL008545
|
Kari Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474268
|
|
KariAli
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-005-012/161
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161398
|
28/05/2022
|
Sultan Kaji
|
0405011WL008545
|
Sultan Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474324
|
|
SultanKaji
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-012/167
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161400
|
28/05/2022
|
Ashatan Nessa
|
0405011WL008545
|
Ashatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474243
|
|
AshatanNessa
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-005-012/171
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161401
|
28/05/2022
|
Martuj Ali
|
0405011WL008545
|
Martuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474269
|
|
MartujAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-012/188
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161402
|
28/05/2022
|
Raham Ali
|
0405011WL008545
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474320
|
|
RahamAli
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-012/191
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161403
|
28/05/2022
|
Rahima Begum
|
0405011WL008545
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474273
|
|
RahimaBegum
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-005-012/201
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161404
|
28/05/2022
|
Riyaz Kaji
|
0405011WL008545
|
Riyaz Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474284
|
|
RiyazKaji
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-005-012/208
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161405
|
28/05/2022
|
Innas Ali
|
0405011WL008545
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474264
|
|
InnasAli
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-005-012/225
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161406
|
28/05/2022
|
Karam Ali
|
0405011WL008545
|
Karam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474286
|
|
KaramAli
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-005-012/229
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161407
|
28/05/2022
|
Mukadesh Ali
|
0405011WL008545
|
Mukadesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474315
|
|
MukadeshAli
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-005-012/231
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161409
|
28/05/2022
|
Kulsan Nessa
|
0405011WL008545
|
Kulsan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474242
|
|
KulsanNessa
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-005-012/235
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161410
|
28/05/2022
|
Musharaf Kazi
|
0405011WL008545
|
Musharaf Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474277
|
|
MusharafKazi
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-005-012/250
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161412
|
28/05/2022
|
Bimala Begam
|
0405011WL008546
|
Bimala Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474307
|
|
BimalaBegam
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-005-012/250
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161411
|
28/05/2022
|
Rabial Islam
|
0405011WL008546
|
Rabial Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474272
|
|
RabialIslam
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-005-012/259
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161413
|
28/05/2022
|
Amir Ali
|
0405011WL008546
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474313
|
|
AmirAli
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-005-012/260
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161414
|
28/05/2022
|
Raham Ali
|
0405011WL008546
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474271
|
|
RahamAli
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-005-012/270
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161415
|
28/05/2022
|
Habel Miya
|
0405011WL008546
|
Habel Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474275
|
|
HabelMiya
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-005-012/273
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161416
|
28/05/2022
|
Juran Ali
|
0405011WL008546
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474280
|
|
JuranAli
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-005-012/274
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161417
|
28/05/2022
|
Raham Ali
|
0405011WL008546
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474276
|
|
RahamAli
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-005-012/36
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161419
|
28/05/2022
|
Abdul Barek
|
0405011WL008546
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474288
|
|
AbdulBarek
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-005-012/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161420
|
28/05/2022
|
Jamir Ali
|
0405011WL008546
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474322
|
|
JamirAli
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-005-012/41
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161422
|
28/05/2022
|
Rahim Khandakar
|
0405011WL008546
|
Rahim Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474291
|
|
RahimKhandakar
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-005-012/547
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161427
|
28/05/2022
|
Rejak Sikdar
|
0405011WL008546
|
Rejak Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474311
|
|
RejakSikdar
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-005-012/55
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161428
|
28/05/2022
|
Basir Uddin
|
0405011WL008546
|
Basir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474318
|
|
BasirUddin
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-005-012/60
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161430
|
28/05/2022
|
Matiyar Rahman
|
0405011WL008546
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474274
|
|
MatiyarRahman
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-005-012/675
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161432
|
28/05/2022
|
Marjiana Begum
|
0405011WL008546
|
Marjiana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474304
|
|
MarjianaBegum
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-005-012/75
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161441
|
28/05/2022
|
Delowar Ali
|
0405011WL008546
|
Delowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474265
|
|
DelowarAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-005-012/82
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161443
|
28/05/2022
|
Abdul Salam
|
0405011WL008546
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474270
|
|
AbdulSalam
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-005-012/92
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161444
|
28/05/2022
|
Ashok Ali
|
0405011WL008546
|
Ashok Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474263
|
|
AshokAli
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG23280520220177466
|
28/05/2022
|
Putuli Nath
|
0405011WL010222
|
Putuli Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890474301
|
|
PutuliNath
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-006-001/496
(17 No Madhya Sarukhetri)
|
0405011000NRG23280520220177467
|
28/05/2022
|
Gitima Nath
|
0405011WL010222
|
Gitima Nath
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
02/06/2022
|
|
1890474317
|
|
GitimaNath
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-006-001/516
(17 No Madhya Sarukhetri)
|
0405011000NRG23280520220177462
|
28/05/2022
|
Juri Das
|
0405011WL010221
|
Juri Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890474310
|
|
JuriDas
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-006-001/574
(17 No Madhya Sarukhetri)
|
0405011000NRG23280520220177463
|
28/05/2022
|
Tarali Roy
|
0405011WL010221
|
Tarali Roy
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890474292
|
|
TaraliRoy
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-006-002/354
(17 No Madhya Sarukhetri)
|
0405011000NRG23250520220174077
|
28/05/2022
|
Amser Ali
|
0405011WL009846
|
Amser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890474325
|
|
AmserAli
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-006-003/78
(17 No Madhya Sarukhetri)
|
0405011000NRG23280520220177468
|
28/05/2022
|
Harichandra Nath
|
0405011WL010222
|
Harichandra Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890474323
|
|
HarichandraNath
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-006-004/51
(17 No Madhya Sarukhetri)
|
0405011000NRG23250520220174079
|
28/05/2022
|
Anowar Hussain
|
0405011WL009846
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890474316
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
73
|
SARUKHETRI
|
AS-05-011-006-003/217
(17 No Madhya Sarukhetri)
|
0405011000NRG23280520220177464
|
28/05/2022
|
Bhabananda Nath
|
0405011WL010221
|
Bhabananda Nath
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890474240
|
|
BhabanandaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
74
|
SARUKHETRI
|
AS-05-011-001-004/444
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177483
|
28/05/2022
|
Abu Bakkar Mullah
|
0405011WL010223
|
Abu Bakkar Mullah
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474236
|
|
MR ABU BAKKAR MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
SARUKHETRI
|
AS-05-011-001-003/40
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177516
|
28/05/2022
|
Samad Ali
|
0405011WL010226
|
Samad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474368
|
|
MR SAMAD ALI
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-001-003/43
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177518
|
28/05/2022
|
Sanidul Islam
|
0405011WL010226
|
Sanidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474363
|
|
MR SANIDUL ISLAM
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-001-003/98
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177522
|
28/05/2022
|
Miss Minuwara Begum
|
0405011WL010226
|
Miss Minuwara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474257
|
|
MISS MINUWARA BEGUM
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-001-003/98
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177521
|
28/05/2022
|
Sahed Ali
|
0405011WL010226
|
Sahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474367
|
|
MR SAHED UDDIN
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-005-011/309
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161383
|
28/05/2022
|
Gajen Mandal
|
0405011WL008545
|
Gajen Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474364
|
|
MR GAJEN MANDAL
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-005-012/230
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161408
|
28/05/2022
|
Chabiya Khatun
|
0405011WL008545
|
Chabiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474256
|
|
MRS CHABIYA KHATUN
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-005-012/507
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161426
|
28/05/2022
|
Sabiran Nessa
|
0405011WL008546
|
Sabiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474223
|
|
MRS SABIRAN NESSA
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-005-012/581
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161429
|
28/05/2022
|
Sorej Ali
|
0405011WL008546
|
Sorej Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474365
|
|
MR SALIM UDDIN
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-005-012/694
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161435
|
28/05/2022
|
Najrul Islam
|
0405011WL008546
|
Najrul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474224
|
|
MR NAJRUL ISLAM
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-005-012/695
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161437
|
28/05/2022
|
Firoja Begum
|
0405011WL008546
|
Firoja Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474226
|
|
MRS FIROJA BEGUM
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-005-012/696
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161438
|
28/05/2022
|
Sabiya Begum
|
0405011WL008546
|
Sabiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474225
|
|
MRS SABIYA BEGUM
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-005-012/697
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161439
|
28/05/2022
|
Jaytan Nessa
|
0405011WL008546
|
Jaytan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474227
|
|
MRS JAYTAN NESSA
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-006-002/168
(17 No Madhya Sarukhetri)
|
0405011000NRG23250520220174076
|
28/05/2022
|
Ranesh Ali
|
0405011WL009846
|
Ranesh Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890474366
|
|
MR RANESH ALI
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-006-003/288
(17 No Madhya Sarukhetri)
|
0405011000NRG23280520220177465
|
28/05/2022
|
Purnima Nath
|
0405011WL010221
|
Purnima Nath
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890474369
|
|
MRS PURNIMA NATH
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-006-005/213
(17 No Madhya Sarukhetri)
|
0405011000NRG23280520220177469
|
28/05/2022
|
Ghameswam Barman
|
0405011WL010222
|
Ghameswam Barman
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890474235
|
|
MR GHAMESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
90
|
SARUKHETRI
|
AS-05-011-005-007/537
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161363
|
28/05/2022
|
Sharmila Manda
|
0405011WL008545
|
Sharmila Manda
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474362
|
|
MRS SHARMILA MANDAL
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-005-011/335
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161384
|
28/05/2022
|
Amrit Mandal
|
0405011WL008545
|
Amrit Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474228
|
|
MR AMRIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
SARUKHETRI
|
AS-05-011-006-004/13
(17 No Madhya Sarukhetri)
|
0405011000NRG23250520220174078
|
28/05/2022
|
Salemuddin
|
0405011WL009846
|
Salemuddin
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890474326
|
|
SALEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
SARUKHETRI
|
AS-05-011-001-004/464
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177486
|
28/05/2022
|
Lina Begum
|
0405011WL010223
|
Lina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474255
|
|
LinaBegum
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-005-008/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161367
|
28/05/2022
|
Saijuddin
|
0405011WL008545
|
Saijuddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474354
|
|
Saijuddin
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-005-008/81
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161369
|
28/05/2022
|
Abbash Ali
|
0405011WL008545
|
Abbash Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474351
|
|
AbbashAli
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-005-011/197
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161379
|
28/05/2022
|
Karpulla mandal
|
0405011WL008545
|
Karpulla mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474357
|
|
Karpullamandal
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-005-011/306
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161381
|
28/05/2022
|
Akhil Nath
|
0405011WL008545
|
Akhil Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474349
|
|
AkhilNath
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-005-011/309
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161382
|
28/05/2022
|
Gajen Mandal
|
0405011WL008545
|
Gajen Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474350
|
|
GajenMandal
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-005-011/347
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161386
|
28/05/2022
|
Ritabala Mandal
|
0405011WL008545
|
Ritabala Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474348
|
|
RitabalaMandal
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-005-012/116
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161394
|
28/05/2022
|
Nal Bhanu Begum
|
0405011WL008545
|
Nal Bhanu Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474352
|
|
NalBhanuBegum
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-005-012/167
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161399
|
28/05/2022
|
Sultan Khandakar
|
0405011WL008545
|
Sultan Khandakar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474355
|
|
SultanKhandakar
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-005-012/3
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161418
|
28/05/2022
|
Ajahar Ali
|
0405011WL008546
|
Ajahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474360
|
|
AjaharAli
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-005-012/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161423
|
28/05/2022
|
Nur Mahamad
|
0405011WL008546
|
Nur Mahamad
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474353
|
|
NurMahamad
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-005-012/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161424
|
28/05/2022
|
Abdul Jabbar
|
0405011WL008546
|
Abdul Jabbar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474361
|
|
AbdulJabbar
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-005-012/5
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161425
|
28/05/2022
|
Ramej Ali
|
0405011WL008546
|
Ramej Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474359
|
|
RamejAli
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-005-012/670
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161431
|
28/05/2022
|
Taijuddin Ahmed
|
0405011WL008546
|
Taijuddin Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474229
|
|
TaijuddinAhmed
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-005-012/7
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161440
|
28/05/2022
|
Tafij Uddin
|
0405011WL008546
|
Tafij Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474356
|
|
TafijUddin
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-005-012/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161442
|
28/05/2022
|
Majid Ali
|
0405011WL008546
|
Majid Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474358
|
|
MajidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
109
|
SARUKHETRI
|
AS-05-011-001-004/465
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177487
|
28/05/2022
|
Samsun Nehar
|
0405011WL010223
|
Samsun Nehar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474347
|
|
SamsunNehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
SARUKHETRI
|
AS-05-011-001-003/28
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177513
|
28/05/2022
|
Annesh Ali
|
0405011WL010225
|
Annesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474232
|
|
AnneshAli
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-001-003/43
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177517
|
28/05/2022
|
Salim Ali
|
0405011WL010226
|
Salim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474261
|
|
SalimAli
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-001-003/65
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177514
|
28/05/2022
|
Hasen Ali
|
0405011WL010225
|
Hasen Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474259
|
|
HasenAli
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-001-003/9
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177519
|
28/05/2022
|
Ainal Hoque
|
0405011WL010226
|
Ainal Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474260
|
|
AinalHoque
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-001-003/97
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177520
|
28/05/2022
|
Rijan Ali
|
0405011WL010226
|
Rijan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474231
|
|
RijanAli
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-001-003/99
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177523
|
28/05/2022
|
Jallal Uddin
|
0405011WL010226
|
Jallal Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474258
|
|
JallalUddin
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-001-004/101
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177489
|
28/05/2022
|
Sandu Ali
|
0405011WL010224
|
Sandu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474336
|
|
SanduAli
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-001-004/102
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177490
|
28/05/2022
|
Samad Sikdar
|
0405011WL010224
|
Samad Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474253
|
|
SamadSikdar
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-001-004/103
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177491
|
28/05/2022
|
Rafikul Ali
|
0405011WL010224
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474338
|
|
RafikulAli
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-001-004/106
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177492
|
28/05/2022
|
Makbul Hussain
|
0405011WL010224
|
Makbul Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474327
|
|
MakbulHussain
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-001-004/122
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177493
|
28/05/2022
|
Hafsha Begum
|
0405011WL010224
|
Hafsha Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474247
|
|
HafshaBegum
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-001-004/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177494
|
28/05/2022
|
Sahar Ali
|
0405011WL010224
|
Sahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474249
|
|
SaharAli
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-001-004/144
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177495
|
28/05/2022
|
Juran Ali
|
0405011WL010224
|
Juran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474331
|
|
JuranAli
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-001-004/145
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177496
|
28/05/2022
|
Mazibar Rahman
|
0405011WL010224
|
Mazibar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474345
|
|
MazibarRahman
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-001-004/149
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177497
|
28/05/2022
|
Amir Ali
|
0405011WL010224
|
Amir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474252
|
|
AmirAli
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-001-004/152
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177498
|
28/05/2022
|
Bahar
|
0405011WL010224
|
Bahar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474337
|
|
Bahar
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-001-004/153
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177499
|
28/05/2022
|
Kadam Ali
|
0405011WL010224
|
Kadam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474340
|
|
KadamAli
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-001-004/154
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177470
|
28/05/2022
|
Ramjan Sikdar
|
0405011WL010223
|
Ramjan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474346
|
|
RamjanSikdar
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-001-004/155
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177500
|
28/05/2022
|
Sakat Sikdar
|
0405011WL010224
|
Sakat Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474254
|
|
SakatSikdar
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-001-004/156
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177501
|
28/05/2022
|
Jamir Ali
|
0405011WL010224
|
Jamir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474248
|
|
JamirAli
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-001-004/168
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177502
|
28/05/2022
|
Dulal Ali
|
0405011WL010224
|
Dulal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474251
|
|
DulalAli
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-001-004/169
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177503
|
28/05/2022
|
Nurjahan
|
0405011WL010224
|
Nurjahan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474246
|
|
Nurjahan
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-001-004/170
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177504
|
28/05/2022
|
Tamser
|
0405011WL010224
|
Tamser
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474230
|
|
Tamser
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-001-004/28
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177471
|
28/05/2022
|
Suleman Sikdar
|
0405011WL010223
|
Suleman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474344
|
|
SulemanSikdar
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-001-004/312
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177472
|
28/05/2022
|
Askar Sikdar
|
0405011WL010223
|
Askar Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474342
|
|
AskarSikdar
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-001-004/339
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177473
|
28/05/2022
|
Kader Sikdar
|
0405011WL010223
|
Kader Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474333
|
|
KaderSikdar
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-001-004/353
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177474
|
28/05/2022
|
Dilip Sikdar
|
0405011WL010223
|
Dilip Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474339
|
|
DilipSikdar
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-001-004/363
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177475
|
28/05/2022
|
Farman Sikdar
|
0405011WL010223
|
Farman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474343
|
|
FarmanSikdar
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-001-004/364
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177476
|
28/05/2022
|
Faruk Hussain
|
0405011WL010223
|
Faruk Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474334
|
|
FarukHussain
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-001-004/365
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177477
|
28/05/2022
|
Mainul Hoque
|
0405011WL010223
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474335
|
|
MainulHoque
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-001-004/366
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177478
|
28/05/2022
|
Ramila Begum
|
0405011WL010223
|
Ramila Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474245
|
|
RamilaBegum
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-001-004/370
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177479
|
28/05/2022
|
Sajeda Sikdar
|
0405011WL010223
|
Sajeda Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474332
|
|
SajedaSikdar
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-001-004/404
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177480
|
28/05/2022
|
Rafikul Islam
|
0405011WL010223
|
Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474341
|
|
RafikulIslam
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-001-004/405
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177505
|
28/05/2022
|
Rasnara Parbin
|
0405011WL010224
|
Rasnara Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474330
|
|
RasnaraParbin
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-001-004/407
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177481
|
28/05/2022
|
Fatema Khatun
|
0405011WL010223
|
Fatema Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474329
|
|
FatemaKhatun
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-001-004/413
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177506
|
28/05/2022
|
Amirul Islam
|
0405011WL010224
|
Amirul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474234
|
|
AmirulIslam
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-001-004/415
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177507
|
28/05/2022
|
Rashida Begum
|
0405011WL010224
|
Rashida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474328
|
|
RashidaBegum
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-001-004/458
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177484
|
28/05/2022
|
Sufiya Begum
|
0405011WL010223
|
Sufiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474233
|
|
SufiyaBegum
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-001-004/77
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23280520220177488
|
28/05/2022
|
Iyarul Mullah
|
0405011WL010223
|
Iyarul Mullah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474250
|
|
IyarulMullah
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-005-012/694
(13 No Paschim Sarukhetri)
|
0405011000NRG23200520220161436
|
28/05/2022
|
Asmina Khatun
|
0405011WL008546
|
Asmina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474262
|
|
AsminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225794
|
225794
|
|
|
|
|
|
|
|