|
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-05-011-004-004/641
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097261
|
30/04/2022
|
Hajera Begum
|
0405011WL004807
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023998
|
|
HajeraBegum
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-004/642
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097262
|
30/04/2022
|
Rabiya Begum
|
0405011WL004807
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023997
|
|
RabiyaBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-004/644
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097263
|
30/04/2022
|
Arjina Begum
|
0405011WL004807
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023994
|
|
ArjinaBegum
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-004/648
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097265
|
30/04/2022
|
nasir ali
|
0405011WL004807
|
nasir ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024002
|
|
nasirali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/648
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097266
|
30/04/2022
|
rajema begum
|
0405011WL004807
|
rajema begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024004
|
|
rajemabegum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/650
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097268
|
30/04/2022
|
Mamani Begum
|
0405011WL004807
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024001
|
|
MamaniBegum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/650
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097267
|
30/04/2022
|
raju ali
|
0405011WL004807
|
raju ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024098
|
|
rajuali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/651
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097269
|
30/04/2022
|
Manir Ali
|
0405011WL004807
|
Manir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024103
|
|
ManirAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/651
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097270
|
30/04/2022
|
Nurjahan Begum
|
0405011WL004807
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024106
|
|
NurjahanBegum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-004/653
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097271
|
30/04/2022
|
anima begum
|
0405011WL004807
|
anima begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024099
|
|
animabegum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-004/655
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097272
|
30/04/2022
|
Ramila Begum
|
0405011WL004807
|
Ramila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024000
|
|
RamilaBegum
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-004/656
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097273
|
30/04/2022
|
Chanmahammad Ali
|
0405011WL004807
|
Chanmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024097
|
|
ChanmahammadAli
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-004/657
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097275
|
30/04/2022
|
Jerina Begum
|
0405011WL004807
|
Jerina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024105
|
|
JerinaBegum
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-004/657
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097274
|
30/04/2022
|
Mainul Ali
|
0405011WL004807
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024096
|
|
MainulAli
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-004/658
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097276
|
30/04/2022
|
Sarjina Begum
|
0405011WL004807
|
Sarjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024101
|
|
SarjinaBegum
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-001/127
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097406
|
30/04/2022
|
Mafida Khatun
|
0405011WL004813
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024003
|
|
MafidaKhatun
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-001/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097416
|
30/04/2022
|
Kamala Begum
|
0405011WL004813
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024104
|
|
KamalaBegum
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-005-001/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097415
|
30/04/2022
|
Muslem Khan
|
0405011WL004813
|
Muslem Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024005
|
|
MuslemKhan
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-005-006/25
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097711
|
30/04/2022
|
MAMTAJ BEGUM
|
0405011WL004838
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156023999
|
|
MAMTAJBEGUM
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-008/388
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097442
|
30/04/2022
|
Rehena Begum
|
0405011WL004813
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024102
|
|
RehenaBegum
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-011/141
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097336
|
30/04/2022
|
Nipen Mandal
|
0405011WL004812
|
Nipen Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023995
|
|
NipenMandal
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-011/25
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097355
|
30/04/2022
|
Sunatan Mandal
|
0405011WL004812
|
Sunatan Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024100
|
|
SunatanMandal
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-011/255
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097357
|
30/04/2022
|
Naba Roy
|
0405011WL004812
|
Naba Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024107
|
|
NabaRoy
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-011/685
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097397
|
30/04/2022
|
Sabita Sarkar
|
0405011WL004812
|
Sabita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023996
|
|
SabitaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
25
|
SARUKHETRI
|
AS-05-011-004-004/108
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097206
|
30/04/2022
|
Jakir Ali
|
0405011WL004807
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023984
|
|
JakirAli
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-004/130
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097207
|
30/04/2022
|
Ripul Ali
|
0405011WL004807
|
Ripul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024064
|
|
RipulAli
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-004/132
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097208
|
30/04/2022
|
Sanjit Ali
|
0405011WL004807
|
Sanjit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024039
|
|
SanjitAli
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-004/146
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097209
|
30/04/2022
|
Riaj Ali
|
0405011WL004807
|
Riaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024036
|
|
RiajAli
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-004/147
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097210
|
30/04/2022
|
Safikur Ali
|
0405011WL004807
|
Safikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024040
|
|
SafikurAli
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-004/156
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097211
|
30/04/2022
|
Ratul Ali
|
0405011WL004807
|
Ratul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024067
|
|
RatulAli
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-004/196
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097212
|
30/04/2022
|
Fajal Ali
|
0405011WL004807
|
Fajal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024061
|
|
FajalAli
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-004/201
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097213
|
30/04/2022
|
Mustaf Ali
|
0405011WL004807
|
Mustaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023980
|
|
MustafAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-004/222
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097214
|
30/04/2022
|
Babar Ali
|
0405011WL004807
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023990
|
|
BabarAli
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-004/230
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097215
|
30/04/2022
|
Kader Ali
|
0405011WL004807
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023993
|
|
KaderAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-004/241
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097216
|
30/04/2022
|
Sah Alam
|
0405011WL004807
|
Sah Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024108
|
|
SahAlam
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-004/256
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097218
|
30/04/2022
|
Mabud Ali
|
0405011WL004807
|
Mabud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023987
|
|
MabudAli
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-004/263
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097219
|
30/04/2022
|
Mukut Ali
|
0405011WL004807
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023986
|
|
MukutAli
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-004/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097221
|
30/04/2022
|
Bina Barman
|
0405011WL004807
|
Bina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023922
|
|
BinaBarman
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-004/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097220
|
30/04/2022
|
Giridhar Barman
|
0405011WL004807
|
Giridhar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023991
|
|
GiridharBarman
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-004/295
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097222
|
30/04/2022
|
Manjur Ali
|
0405011WL004807
|
Manjur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023981
|
|
ManjurAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-004-004/303
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097223
|
30/04/2022
|
Ribul Ali
|
0405011WL004807
|
Ribul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024042
|
|
RibulAli
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-004-004/307
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097224
|
30/04/2022
|
Rintu Ali
|
0405011WL004807
|
Rintu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023982
|
|
RintuAli
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-004/313
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097225
|
30/04/2022
|
Rajema Begum
|
0405011WL004807
|
Rajema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024035
|
|
RajemaBegum
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-004/351
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097226
|
30/04/2022
|
Atul Sarma
|
0405011WL004807
|
Atul Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023988
|
|
AtulSarma
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-004-004/353
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097227
|
30/04/2022
|
Kalim Ali
|
0405011WL004807
|
Kalim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023983
|
|
KalimAli
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-004/393
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097228
|
30/04/2022
|
Jamila Begum
|
0405011WL004807
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024034
|
|
JamilaBegum
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-004/399
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097229
|
30/04/2022
|
Nareswar Barman
|
0405011WL004807
|
Nareswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024038
|
|
NareswarBarman
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-004/463
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097230
|
30/04/2022
|
Jayeda Begum
|
0405011WL004807
|
Jayeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023924
|
|
JayedaBegum
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-004/494
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097232
|
30/04/2022
|
Minati Devi
|
0405011WL004807
|
Minati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024043
|
|
MinatiDevi
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-004/494
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097231
|
30/04/2022
|
Pulin sarma
|
0405011WL004807
|
Pulin sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024072
|
|
Pulinsarma
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-004/499
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097233
|
30/04/2022
|
Himani Sarma
|
0405011WL004807
|
Himani Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023921
|
|
HimaniSarma
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-004/5
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097234
|
30/04/2022
|
Babar Ali
|
0405011WL004807
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024062
|
|
BabarAli
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-004/507
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097235
|
30/04/2022
|
Kulajit Baruah
|
0405011WL004807
|
Kulajit Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024070
|
|
KulajitBaruah
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-004/528
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097236
|
30/04/2022
|
Siddik Ali
|
0405011WL004807
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023937
|
|
SiddikAli
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-004/532
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097237
|
30/04/2022
|
Rafikul Ali
|
0405011WL004807
|
Rafikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023976
|
|
RafikulAli
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-004/533
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097238
|
30/04/2022
|
Biswajit Sarma
|
0405011WL004807
|
Biswajit Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023979
|
|
BiswajitSarma
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-004/539
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097239
|
30/04/2022
|
Makani Begum
|
0405011WL004807
|
Makani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024033
|
|
MakaniBegum
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-004/544
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097240
|
30/04/2022
|
Magrab Ali
|
0405011WL004807
|
Magrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023936
|
|
MagrabAli
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-004/548
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097241
|
30/04/2022
|
Arjuna Begum
|
0405011WL004807
|
Arjuna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023974
|
|
ArjunaBegum
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-004/549
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097242
|
30/04/2022
|
Ramena Begum
|
0405011WL004807
|
Ramena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024041
|
|
RamenaBegum
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-004/553
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097243
|
30/04/2022
|
Dibakar Sarma
|
0405011WL004807
|
Dibakar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024032
|
|
DibakarSarma
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-004/56
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097245
|
30/04/2022
|
Gaya Barman
|
0405011WL004807
|
Gaya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023941
|
|
GayaBarman
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-004/56
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097244
|
30/04/2022
|
Madhab Barman
|
0405011WL004807
|
Madhab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023992
|
|
MadhabBarman
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-004/563
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097246
|
30/04/2022
|
Ribul Ali
|
0405011WL004807
|
Ribul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023923
|
|
RibulAli
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-004/564
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097247
|
30/04/2022
|
Sharjina Begum
|
0405011WL004807
|
Sharjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023920
|
|
SharjinaBegum
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-004/588
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097248
|
30/04/2022
|
Makibar Rahman
|
0405011WL004807
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024074
|
|
MakibarRahman
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-004/591
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097252
|
30/04/2022
|
Anima Begum
|
0405011WL004807
|
Anima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024078
|
|
AnimaBegum
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-004/591
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097251
|
30/04/2022
|
Farmuj Ali
|
0405011WL004807
|
Farmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023942
|
|
FarmujAli
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-004-004/593
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097253
|
30/04/2022
|
Golak Nath
|
0405011WL004807
|
Golak Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023925
|
|
GolakNath
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-004-004/593
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097254
|
30/04/2022
|
Juri Nath
|
0405011WL004807
|
Juri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024071
|
|
JuriNath
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-004-004/596
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097255
|
30/04/2022
|
Halim Ahmed
|
0405011WL004807
|
Halim Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024073
|
|
HalimAhmed
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-004-004/596
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097256
|
30/04/2022
|
Himani Begum
|
0405011WL004807
|
Himani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023928
|
|
HimaniBegum
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-004-004/612
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097259
|
30/04/2022
|
Helera Khatun
|
0405011WL004807
|
Helera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023943
|
|
HeleraKhatun
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-004-004/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097260
|
30/04/2022
|
Himani Begum
|
0405011WL004807
|
Himani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023975
|
|
HimaniBegum
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-004-004/67
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097278
|
30/04/2022
|
Aslam Ali
|
0405011WL004807
|
Aslam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024063
|
|
AslamAli
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-004-004/82
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097279
|
30/04/2022
|
Julfikar Ali
|
0405011WL004807
|
Julfikar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023989
|
|
JulfikarAli
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-004-004/92
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097280
|
30/04/2022
|
Dinabandhu Barman
|
0405011WL004807
|
Dinabandhu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024037
|
|
DinabandhuBarman
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-005-001/104
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097402
|
30/04/2022
|
Sahera Parbin
|
0405011WL004813
|
Sahera Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023931
|
|
SaheraParbin
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-005-001/2
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097424
|
30/04/2022
|
Jahar Nessa
|
0405011WL004813
|
Jahar Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023927
|
|
JaharNessa
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-005-001/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097432
|
30/04/2022
|
Haidar Khan
|
0405011WL004813
|
Haidar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023938
|
|
HaidarKhan
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-005-001/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097437
|
30/04/2022
|
Aleja Begum
|
0405011WL004813
|
Aleja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023933
|
|
AlejaBegum
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-005-001/9
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097438
|
30/04/2022
|
Nur Mahammad
|
0405011WL004813
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023939
|
|
NurMahammad
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-005-004/112
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097303
|
30/04/2022
|
Aham Ali
|
0405011WL004812
|
Aham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024068
|
|
AhamAli
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-005-004/173
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097304
|
30/04/2022
|
Ajmat Ali
|
0405011WL004812
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023977
|
|
AjmatAli
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-005-004/179
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097305
|
30/04/2022
|
Khalil Uddin
|
0405011WL004812
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024075
|
|
KhalilUddin
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-005-004/181
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097306
|
30/04/2022
|
Atowar Ali
|
0405011WL004812
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023934
|
|
AtowarAli
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-005-004/209
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097307
|
30/04/2022
|
Gajibar Mallah
|
0405011WL004812
|
Gajibar Mallah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024065
|
|
GajibarMallah
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-005-004/210
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097308
|
30/04/2022
|
Sujani
|
0405011WL004812
|
Sujani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023940
|
|
Sujani
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-005-004/211
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097309
|
30/04/2022
|
Sahera Khatun
|
0405011WL004812
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024076
|
|
SaheraKhatun
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-005-004/248
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097310
|
30/04/2022
|
Sibar Uddin
|
0405011WL004812
|
Sibar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024069
|
|
SibarUddin
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-005-004/250
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097311
|
30/04/2022
|
Sabur
|
0405011WL004812
|
Sabur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023973
|
|
Sabur
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-005-004/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097312
|
30/04/2022
|
Majeda Begam
|
0405011WL004812
|
Majeda Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024081
|
|
MajedaBegam
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-005-004/265
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097313
|
30/04/2022
|
Farida Khatun
|
0405011WL004812
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024080
|
|
FaridaKhatun
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-005-004/277
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097314
|
30/04/2022
|
Dudjan
|
0405011WL004812
|
Dudjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024082
|
|
Dudjan
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-005-004/278
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097315
|
30/04/2022
|
Beila
|
0405011WL004812
|
Beila
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024084
|
|
Beila
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-005-004/281
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097316
|
30/04/2022
|
Surat Jan Nessa
|
0405011WL004812
|
Surat Jan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023969
|
|
SuratJanNessa
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-005-004/286
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097317
|
30/04/2022
|
Naje Ali
|
0405011WL004812
|
Naje Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024083
|
|
NajeAli
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-005-004/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097318
|
30/04/2022
|
Jamal Uddin
|
0405011WL004812
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023978
|
|
JamalUddin
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-005-004/40
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097319
|
30/04/2022
|
Biren Mandal
|
0405011WL004812
|
Biren Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023985
|
|
BirenMandal
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-005-004/72
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097320
|
30/04/2022
|
Ajgar Ali
|
0405011WL004812
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024109
|
|
AjgarAli
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-005-004/78
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097321
|
30/04/2022
|
Saijuddin
|
0405011WL004812
|
Saijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023926
|
|
Saijuddin
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-005-004/96
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097322
|
30/04/2022
|
Kader Ali
|
0405011WL004812
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023970
|
|
KaderAli
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-005-004/99
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097323
|
30/04/2022
|
Malek Ali
|
0405011WL004812
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024110
|
|
MalekAli
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-005-009/236
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097324
|
30/04/2022
|
Fajiran Nessa
|
0405011WL004812
|
Fajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024077
|
|
FajiranNessa
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-005-009/239
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097325
|
30/04/2022
|
Mishi Bhanu
|
0405011WL004812
|
Mishi Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023972
|
|
MishiBhanu
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-005-009/276
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097326
|
30/04/2022
|
Majeda Khatun
|
0405011WL004812
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024079
|
|
MajedaKhatun
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-005-009/63
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097329
|
30/04/2022
|
Kabel Uddin
|
0405011WL004812
|
Kabel Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023935
|
|
KabelUddin
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-005-009/87
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097330
|
30/04/2022
|
Kabir Ali
|
0405011WL004812
|
Kabir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023944
|
|
KabirAli
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-005-011/337
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097360
|
30/04/2022
|
Sudhanaya Mandal
|
0405011WL004812
|
Sudhanaya Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023929
|
|
SudhanayaMandal
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-005-011/345
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097365
|
30/04/2022
|
Ruplal Roy
|
0405011WL004812
|
Ruplal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024085
|
|
RuplalRoy
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-005-011/353
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097367
|
30/04/2022
|
Gobinda Mandal
|
0405011WL004812
|
Gobinda Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024066
|
|
GobindaMandal
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-005-011/383
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097373
|
30/04/2022
|
Upen Mandal
|
0405011WL004812
|
Upen Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023971
|
|
UpenMandal
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-005-011/627
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097386
|
30/04/2022
|
Fulmala Mandal
|
0405011WL004812
|
Fulmala Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023932
|
|
FulmalaMandal
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-005-011/673
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097394
|
30/04/2022
|
Subas Bishwas
|
0405011WL004812
|
Subas Bishwas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023930
|
|
SubasBishwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
115
|
SARUKHETRI
|
AS-05-011-005-001/104
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097401
|
30/04/2022
|
Muktar Ali
|
0405011WL004813
|
Muktar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024007
|
|
MR MUKTAR ALI
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-005-001/156
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097419
|
30/04/2022
|
Osman Ali
|
0405011WL004813
|
Osman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024010
|
|
MR OSMAN ALI
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-005-001/159
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097422
|
30/04/2022
|
Manirul Islam
|
0405011WL004813
|
Manirul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024009
|
|
MR MANIRUL ISLAM
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-005-001/159
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097421
|
30/04/2022
|
Surju Banu
|
0405011WL004813
|
Surju Banu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024008
|
|
MISS SURJU BHANU
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-005-011/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097338
|
30/04/2022
|
Subrata Mandal
|
0405011WL004812
|
Subrata Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024006
|
|
MR SUBRATA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
120
|
SARUKHETRI
|
AS-05-011-004-004/612
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097258
|
30/04/2022
|
Md. Miya Khan
|
0405011WL004807
|
Md. Miya Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024093
|
|
MR MD MIYA KHAN
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-004-004/647
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097264
|
30/04/2022
|
Eliza Begum
|
0405011WL004807
|
Eliza Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023900
|
|
MISS ELIZA BEGUM
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-004-004/661
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097277
|
30/04/2022
|
Marjina Begum
|
0405011WL004807
|
Marjina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024094
|
|
MR SHAH ALAM HOQUE
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-005-001/131
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097411
|
30/04/2022
|
Babul Ali
|
0405011WL004813
|
Babul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023899
|
|
MR BABUL ALI
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-005-001/132
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097413
|
30/04/2022
|
Ayub Ali Khan
|
0405011WL004813
|
Ayub Ali Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024011
|
|
MR AYUB ALI KHAN
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-005-001/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097436
|
30/04/2022
|
Alham Khan
|
0405011WL004813
|
Alham Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024091
|
|
MR ALHAM KHAN
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-005-009/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097331
|
30/04/2022
|
Bhanu Nessa
|
0405011WL004812
|
Bhanu Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024090
|
|
MRS SURJYA BHANU NESSA
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-005-011/107
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097332
|
30/04/2022
|
Narayan Mandal
|
0405011WL004812
|
Narayan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024087
|
|
MR NARAYAN MANDAL
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-005-011/156
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097339
|
30/04/2022
|
Khushimohan Mandal
|
0405011WL004812
|
Khushimohan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023897
|
|
MR KHUSHIMOHAN MANDAL
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-005-011/169
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097341
|
30/04/2022
|
Sanjit Biswas
|
0405011WL004812
|
Sanjit Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024060
|
|
MR SANJIT BISWAS
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-005-011/191
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097344
|
30/04/2022
|
Prahlad Choudhury
|
0405011WL004812
|
Prahlad Choudhury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024092
|
|
MR PRAHLAD CHAUDHURY
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-005-011/212
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097346
|
30/04/2022
|
Dipak Mandal
|
0405011WL004812
|
Dipak Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023902
|
|
MR DIPAK MANDAL
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-005-011/216
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097347
|
30/04/2022
|
Ratan Roy
|
0405011WL004812
|
Ratan Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024088
|
|
MR RATAN RAY
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-005-011/217
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097349
|
30/04/2022
|
Harani Sarkar
|
0405011WL004812
|
Harani Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023909
|
|
MRS ARANI SARKAR
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-005-011/220
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097350
|
30/04/2022
|
Niranjan Sarkar
|
0405011WL004812
|
Niranjan Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023908
|
|
MR NIRANJAN SARKAR
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-005-011/228
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097352
|
30/04/2022
|
Haren Mandal
|
0405011WL004812
|
Haren Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023895
|
|
MR HARENDRA MANDAL
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-005-011/248
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097354
|
30/04/2022
|
Basanti Mandal
|
0405011WL004812
|
Basanti Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023907
|
|
MRS BASANTI MANDAL
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-005-011/344
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097364
|
30/04/2022
|
Kartik Mandal
|
0405011WL004812
|
Kartik Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023903
|
|
MR KARTTIK MANDAL
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-005-011/373
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097371
|
30/04/2022
|
Nipen Mandal
|
0405011WL004812
|
Nipen Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024089
|
|
MR NIPEN MANDAL
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-005-011/387
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097374
|
30/04/2022
|
Sashin Biswas
|
0405011WL004812
|
Sashin Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023901
|
|
MR SHACHIN BISHWAS
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-005-011/45
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097378
|
30/04/2022
|
Minati Biswash
|
0405011WL004812
|
Minati Biswash
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023906
|
|
MS MINATI BISHWAS
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-005-011/52
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097379
|
30/04/2022
|
Ratan Karmakar
|
0405011WL004812
|
Ratan Karmakar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023898
|
|
MR RATAN KARMAKAR
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-005-011/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097382
|
30/04/2022
|
Dipankar Biswash
|
0405011WL004812
|
Dipankar Biswash
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023896
|
|
MR DIPANKAR BISWAS
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-005-011/621
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097384
|
30/04/2022
|
Nagen Mandal
|
0405011WL004812
|
Nagen Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023904
|
|
MR NAGEN MANDAL
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-005-011/638
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097388
|
30/04/2022
|
Babita Mandal
|
0405011WL004812
|
Babita Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024086
|
|
MS BABITA SARKAR
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-005-011/638
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097387
|
30/04/2022
|
Bharati Mandal
|
0405011WL004812
|
Bharati Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023905
|
|
MRS PRABHABATI MANDAL
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-005-011/645
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097391
|
30/04/2022
|
Khusimohan Bhattachariya
|
0405011WL004812
|
Khusimohan Bhattachariya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024095
|
|
MR KHUSHI MOHAN BHATTACHARYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
147
|
SARUKHETRI
|
AS-05-011-005-001/108
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097404
|
30/04/2022
|
Guleja Khatun
|
0405011WL004813
|
Guleja Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023919
|
|
MISS GULEJA KHATUN
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-005-001/108
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097403
|
30/04/2022
|
Yasin Khan
|
0405011WL004813
|
Yasin Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024059
|
|
MR YASIN KHAN
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-005-001/127
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097405
|
30/04/2022
|
Malfat Khan
|
0405011WL004813
|
Malfat Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023951
|
|
MR MANAFAT KHAN
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-005-001/130
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097409
|
30/04/2022
|
Nurjamal Ali
|
0405011WL004813
|
Nurjamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023910
|
|
MR NURJAMAL ALI
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-005-001/130
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097410
|
30/04/2022
|
Shahjamal Ali
|
0405011WL004813
|
Shahjamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023952
|
|
MR SHAHJAMAL ALI
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-005-001/132
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097414
|
30/04/2022
|
Faruk Khan
|
0405011WL004813
|
Faruk Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023948
|
|
MR FARUK KHAN
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-005-001/141
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097417
|
30/04/2022
|
Rajeda Khatun
|
0405011WL004813
|
Rajeda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023953
|
|
MRS RAJEDA KHATUN
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-005-001/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097427
|
30/04/2022
|
Mainal Khan
|
0405011WL004813
|
Mainal Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023917
|
|
MR MAINAL KHAN
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-005-001/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097429
|
30/04/2022
|
Rabiya Khanam
|
0405011WL004813
|
Rabiya Khanam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023950
|
|
MISS RABIYA KHANAM
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-005-001/50
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097431
|
30/04/2022
|
Lilima Khanam
|
0405011WL004813
|
Lilima Khanam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023949
|
|
MISS LILIMA KHANAM
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-005-001/86
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097435
|
30/04/2022
|
Lalchan Miah
|
0405011WL004813
|
Lalchan Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023945
|
|
MR LALCHAN MIYAN
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-005-003/153
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097440
|
30/04/2022
|
Abdul Ajij Ali
|
0405011WL004813
|
Abdul Ajij Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023946
|
|
MR ABDUL AJIJ ALI
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-005-003/153
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097439
|
30/04/2022
|
Rabiyal Islam
|
0405011WL004813
|
Rabiyal Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023947
|
|
MR RABIYAL ISLAM
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-005-011/122
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097333
|
30/04/2022
|
Rajesh Sarkar
|
0405011WL004812
|
Rajesh Sarkar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024055
|
|
MR RAJESH SARKAR
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-005-011/134
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097335
|
30/04/2022
|
Harekrishna Mandal
|
0405011WL004812
|
Harekrishna Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024057
|
|
MR HAREKRISHNA MANDAL
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-005-011/141
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097337
|
30/04/2022
|
Anna Mandal
|
0405011WL004812
|
Anna Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024058
|
|
MRS ANNA MANDAL
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-005-011/193
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097345
|
30/04/2022
|
Gita Choudhury
|
0405011WL004812
|
Gita Choudhury
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023914
|
|
MRS GITA CHOUDHURY
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-005-011/394
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097376
|
30/04/2022
|
Basanti Saha
|
0405011WL004812
|
Basanti Saha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023915
|
|
MRS BASANTI SAHA
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-005-011/394
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097375
|
30/04/2022
|
Rabindra Nath Saha
|
0405011WL004812
|
Rabindra Nath Saha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023918
|
|
MR RABINDRA NATH SAHA
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-005-011/395
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097377
|
30/04/2022
|
Pranjit Saha
|
0405011WL004812
|
Pranjit Saha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023916
|
|
MR PRANJIT SAHA
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-005-011/64
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097389
|
30/04/2022
|
Sahadeb Mandal
|
0405011WL004812
|
Sahadeb Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024056
|
|
MR SAHADEB MANDAL
|
()
|
|
168
|
SARUKHETRI
|
AS-05-011-005-011/645
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097392
|
30/04/2022
|
Kachinath Bhattachariya
|
0405011WL004812
|
Kachinath Bhattachariya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023913
|
|
MR KASHINATH BHATTACHARJYA
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-005-011/688
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097399
|
30/04/2022
|
Archana Mandal
|
0405011WL004812
|
Archana Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023911
|
|
MRS ARCHANA MANDAL
|
()
|
|
170
|
SARUKHETRI
|
AS-05-011-005-011/688
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097398
|
30/04/2022
|
Mangal Mandal
|
0405011WL004812
|
Mangal Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023912
|
|
MR MANGAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
171
|
SARUKHETRI
|
AS-05-011-005-009/62
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097328
|
30/04/2022
|
Banijur Rahman
|
0405011WL004812
|
Banijur Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024054
|
|
MR BANIZUR RAHMAN
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-005-011/71
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097400
|
30/04/2022
|
Ajit Sarkar
|
0405011WL004812
|
Ajit Sarkar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023954
|
|
MR AJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
173
|
SARUKHETRI
|
AS-05-011-005-001/45
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097426
|
30/04/2022
|
Arjuwara Khanam
|
0405011WL004813
|
Arjuwara Khanam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024053
|
|
MS ANJUWARA KHANAM
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-005-001/84
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097434
|
30/04/2022
|
Abdus Subhan Ali
|
0405011WL004813
|
Abdus Subhan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023955
|
|
MR ABDUS SUBHAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
175
|
SARUKHETRI
|
AS-05-011-004-004/597
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097257
|
30/04/2022
|
Rajmul Ali
|
0405011WL004807
|
Rajmul Ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024044
|
|
RAJMUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
SARUKHETRI
|
AS-05-011-005-001/128
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097408
|
30/04/2022
|
Malam khan
|
0405011WL004813
|
Malam khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024025
|
|
Malamkhan
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-005-001/128
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097407
|
30/04/2022
|
Saleha Parbin
|
0405011WL004813
|
Saleha Parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023967
|
|
SalehaParbin
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-005-001/131
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097412
|
30/04/2022
|
Raowshanara Ahmed
|
0405011WL004813
|
Raowshanara Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024014
|
|
RaowshanaraAhmed
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-005-001/141
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097418
|
30/04/2022
|
Rafique Khan
|
0405011WL004813
|
Rafique Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024021
|
|
RafiqueKhan
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-005-001/2
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097423
|
30/04/2022
|
Md. Jamal Khan
|
0405011WL004813
|
Md. Jamal Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024028
|
|
Md.JamalKhan
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-005-001/45
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097425
|
30/04/2022
|
Abbash Khan
|
0405011WL004813
|
Abbash Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024052
|
|
AbbashKhan
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-005-001/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097428
|
30/04/2022
|
Tarifan Khatun
|
0405011WL004813
|
Tarifan Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024027
|
|
TarifanKhatun
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-005-001/50
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097430
|
30/04/2022
|
Malfat Khan
|
0405011WL004813
|
Malfat Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024047
|
|
MalfatKhan
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-005-001/78
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097433
|
30/04/2022
|
Aynal Khan
|
0405011WL004813
|
Aynal Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024046
|
|
AynalKhan
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-005-003/169
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097441
|
30/04/2022
|
Manowara Begum
|
0405011WL004813
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023959
|
|
ManowaraBegum
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-005-009/55
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097327
|
30/04/2022
|
Mirjan Khan
|
0405011WL004812
|
Mirjan Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024050
|
|
MirjanKhan
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-005-011/134
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097334
|
30/04/2022
|
Charan Mandal
|
0405011WL004812
|
Charan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024022
|
|
CharanMandal
|
()
|
|
188
|
SARUKHETRI
|
AS-05-011-005-011/169
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097340
|
30/04/2022
|
Babulal Biswash
|
0405011WL004812
|
Babulal Biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024024
|
|
BabulalBiswash
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-005-011/17
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097342
|
30/04/2022
|
Narayan Choudhury
|
0405011WL004812
|
Narayan Choudhury
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024015
|
|
NarayanChoudhury
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-005-011/185
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097343
|
30/04/2022
|
Parimal Majumdar
|
0405011WL004812
|
Parimal Majumdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024023
|
|
ParimalMajumdar
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-005-011/217
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097348
|
30/04/2022
|
Prafulla Sarkar
|
0405011WL004812
|
Prafulla Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023958
|
|
PrafullaSarkar
|
()
|
|
192
|
SARUKHETRI
|
AS-05-011-005-011/225
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097351
|
30/04/2022
|
Dilip Mandal
|
0405011WL004812
|
Dilip Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024019
|
|
DilipMandal
|
()
|
|
193
|
SARUKHETRI
|
AS-05-011-005-011/229
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097353
|
30/04/2022
|
Dhano Mandal
|
0405011WL004812
|
Dhano Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023968
|
|
DhanoMandal
|
()
|
|
194
|
SARUKHETRI
|
AS-05-011-005-011/251
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097356
|
30/04/2022
|
Sahadev Roy
|
0405011WL004812
|
Sahadev Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023964
|
|
SahadevRoy
|
()
|
|
195
|
SARUKHETRI
|
AS-05-011-005-011/261
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097358
|
30/04/2022
|
Alo Bala Mandal
|
0405011WL004812
|
Alo Bala Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023956
|
|
AloBalaMandal
|
()
|
|
196
|
SARUKHETRI
|
AS-05-011-005-011/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097359
|
30/04/2022
|
Rupatan Mandal
|
0405011WL004812
|
Rupatan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024016
|
|
RupatanMandal
|
()
|
|
197
|
SARUKHETRI
|
AS-05-011-005-011/338
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097361
|
30/04/2022
|
Rita Biswas
|
0405011WL004812
|
Rita Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023963
|
|
RitaBiswas
|
()
|
|
198
|
SARUKHETRI
|
AS-05-011-005-011/339
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097362
|
30/04/2022
|
Fulmala Biswas
|
0405011WL004812
|
Fulmala Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023962
|
|
FulmalaBiswas
|
()
|
|
199
|
SARUKHETRI
|
AS-05-011-005-011/343
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097363
|
30/04/2022
|
Padda Mandal
|
0405011WL004812
|
Padda Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024051
|
|
PaddaMandal
|
()
|
|
200
|
SARUKHETRI
|
AS-05-011-005-011/350
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097366
|
30/04/2022
|
Harballabh Mandal
|
0405011WL004812
|
Harballabh Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024049
|
|
HarballabhMandal
|
()
|
|
201
|
SARUKHETRI
|
AS-05-011-005-011/359
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097368
|
30/04/2022
|
Rajendra Mandal
|
0405011WL004812
|
Rajendra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024013
|
|
RajendraMandal
|
()
|
|
202
|
SARUKHETRI
|
AS-05-011-005-011/363
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097370
|
30/04/2022
|
Paidya Mandal
|
0405011WL004812
|
Paidya Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024048
|
|
PaidyaMandal
|
()
|
|
203
|
SARUKHETRI
|
AS-05-011-005-011/363
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097369
|
30/04/2022
|
Pramod Mnadal
|
0405011WL004812
|
Pramod Mnadal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024020
|
|
PramodMnadal
|
()
|
|
204
|
SARUKHETRI
|
AS-05-011-005-011/373
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097372
|
30/04/2022
|
Alladi Mandal
|
0405011WL004812
|
Alladi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024026
|
|
AlladiMandal
|
()
|
|
205
|
SARUKHETRI
|
AS-05-011-005-011/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097380
|
30/04/2022
|
Dhiren Biswash
|
0405011WL004812
|
Dhiren Biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023961
|
|
DhirenBiswash
|
()
|
|
206
|
SARUKHETRI
|
AS-05-011-005-011/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097381
|
30/04/2022
|
Haridasi Biswash
|
0405011WL004812
|
Haridasi Biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024012
|
|
HaridasiBiswash
|
()
|
|
207
|
SARUKHETRI
|
AS-05-011-005-011/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097383
|
30/04/2022
|
Rekha Rani Biswash
|
0405011WL004812
|
Rekha Rani Biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023966
|
|
RekhaRaniBiswash
|
()
|
|
208
|
SARUKHETRI
|
AS-05-011-005-011/627
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097385
|
30/04/2022
|
Prahlad Mandal
|
0405011WL004812
|
Prahlad Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024018
|
|
PrahladMandal
|
()
|
|
209
|
SARUKHETRI
|
AS-05-011-005-011/640
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097390
|
30/04/2022
|
Uttam Sarkar
|
0405011WL004812
|
Uttam Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023957
|
|
UttamSarkar
|
()
|
|
210
|
SARUKHETRI
|
AS-05-011-005-011/673
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097393
|
30/04/2022
|
Pinku Bishwas
|
0405011WL004812
|
Pinku Bishwas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023960
|
|
PinkuBishwas
|
()
|
|
211
|
SARUKHETRI
|
AS-05-011-005-011/68
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097395
|
30/04/2022
|
Kalapati Ray
|
0405011WL004812
|
Kalapati Ray
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156023965
|
|
KalapatiRay
|
()
|
|
212
|
SARUKHETRI
|
AS-05-011-005-011/685
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097396
|
30/04/2022
|
Sapan Sarkar
|
0405011WL004812
|
Sapan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024017
|
|
SapanSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
213
|
SARUKHETRI
|
AS-05-011-005-001/156
(13 No Paschim Sarukhetri)
|
0405011000NRG23300420220097420
|
30/04/2022
|
Surjabhan Nessa
|
0405011WL004813
|
Surjabhan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024029
|
|
SurjabhanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
214
|
SARUKHETRI
|
AS-05-011-004-004/254
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097217
|
30/04/2022
|
Jiyaur Rahman
|
0405011WL004807
|
Jiyaur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024045
|
|
JiyaurRahman
|
()
|
|
215
|
SARUKHETRI
|
AS-05-011-004-004/590
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097249
|
30/04/2022
|
Nasir Ali
|
0405011WL004807
|
Nasir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024031
|
|
NasirAli
|
()
|
|
216
|
SARUKHETRI
|
AS-05-011-004-004/590
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300420220097250
|
30/04/2022
|
Unisha Ahmed
|
0405011WL004807
|
Unisha Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156024030
|
|
UnishaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299074
|
299074
|
|
|
|
|
|
|
|