S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SARUKHETRI
|
AS-05-011-004-001/683 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147957
|
20/05/2022
|
Alpana Begum
|
0405011WL008162
|
Alpana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360439
|
|
AlpanaBegum
|
()
|
2
|
SARUKHETRI
|
AS-05-011-004-001/693 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147964
|
20/05/2022
|
Resmina Khatun
|
0405011WL008162
|
Resmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360437
|
|
ResminaKhatun
|
()
|
3
|
SARUKHETRI
|
AS-05-011-004-001/696 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147967
|
20/05/2022
|
Naresh Mandal
|
0405011WL008162
|
Naresh Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360370
|
|
NareshMandal
|
()
|
4
|
SARUKHETRI
|
AS-05-011-004-001/703 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147974
|
20/05/2022
|
Rahima Begum
|
0405011WL008162
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360430
|
|
RahimaBegum
|
()
|
5
|
SARUKHETRI
|
AS-05-011-004-001/704 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147975
|
20/05/2022
|
Bahar Ali
|
0405011WL008162
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360358
|
|
BaharAli
|
()
|
6
|
SARUKHETRI
|
AS-05-011-004-001/706 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147977
|
20/05/2022
|
Haliman Begum
|
0405011WL008162
|
Haliman Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359956
|
|
HalimanBegum
|
()
|
7
|
SARUKHETRI
|
AS-05-011-004-001/709 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147980
|
20/05/2022
|
Rahijul Ali
|
0405011WL008162
|
Rahijul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360520
|
|
RahijulAli
|
()
|
8
|
SARUKHETRI
|
AS-05-011-004-002/144 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149030
|
20/05/2022
|
Bhagyasri Nath
|
0405011WL008168
|
Bhagyasri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360425
|
|
BhagyasriNath
|
()
|
9
|
SARUKHETRI
|
AS-05-011-004-002/4 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149036
|
20/05/2022
|
Lalita Barman
|
0405011WL008168
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360369
|
|
LalitaBarman
|
()
|
10
|
SARUKHETRI
|
AS-05-011-004-002/71 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149038
|
20/05/2022
|
Hiramani Talukdar
|
0405011WL008168
|
Hiramani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359919
|
|
HiramaniTalukdar
|
()
|
11
|
SARUKHETRI
|
AS-05-011-004-003/390 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148133
|
20/05/2022
|
Nursed Ali
|
0405011WL008162
|
Nursed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360383
|
|
NursedAli
|
()
|
12
|
SARUKHETRI
|
AS-05-011-004-003/396 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148134
|
20/05/2022
|
Rejina Begum
|
0405011WL008162
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360483
|
|
RejinaBegum
|
()
|
13
|
SARUKHETRI
|
AS-05-011-004-003/778 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148174
|
20/05/2022
|
Sahida Begum
|
0405011WL008162
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360359
|
|
SahidaBegum
|
()
|
14
|
SARUKHETRI
|
AS-05-011-004-004/205 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149042
|
20/05/2022
|
Jaymoti Nath
|
0405011WL008168
|
Jaymoti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359917
|
|
JaymotiNath
|
()
|
15
|
SARUKHETRI
|
AS-05-011-004-004/205 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149043
|
20/05/2022
|
Kuladhar Nath
|
0405011WL008168
|
Kuladhar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360381
|
|
KuladharNath
|
()
|
16
|
SARUKHETRI
|
AS-05-011-004-004/206 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149045
|
20/05/2022
|
Dipen Nath
|
0405011WL008168
|
Dipen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359918
|
|
DipenNath
|
()
|
17
|
SARUKHETRI
|
AS-05-011-004-004/207 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149046
|
20/05/2022
|
Bhadreswar Nath
|
0405011WL008168
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360332
|
|
BhadreswarNath
|
()
|
18
|
SARUKHETRI
|
AS-05-011-004-004/207 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149047
|
20/05/2022
|
Pranati Nath
|
0405011WL008168
|
Pranati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360335
|
|
PranatiNath
|
()
|
19
|
SARUKHETRI
|
AS-05-011-004-004/214 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149050
|
20/05/2022
|
Samin Nath
|
0405011WL008168
|
Samin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360382
|
|
SaminNath
|
()
|
20
|
SARUKHETRI
|
AS-05-011-004-004/22 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149051
|
20/05/2022
|
Dhiraj Kumar Nath
|
0405011WL008168
|
Dhiraj Kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360485
|
|
DhirajKumarNath
|
()
|
21
|
SARUKHETRI
|
AS-05-011-004-004/23 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149053
|
20/05/2022
|
Ranjit Nath
|
0405011WL008168
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360468
|
|
RanjitNath
|
()
|
22
|
SARUKHETRI
|
AS-05-011-004-004/234 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148706
|
20/05/2022
|
Halima Begum
|
0405011WL008166
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360365
|
|
HalimaBegum
|
()
|
23
|
SARUKHETRI
|
AS-05-011-004-004/245 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148710
|
20/05/2022
|
Sarif Ali
|
0405011WL008166
|
Sarif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360338
|
|
SarifAli
|
()
|
24
|
SARUKHETRI
|
AS-05-011-004-004/253 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148205
|
20/05/2022
|
Maslem Ali
|
0405011WL008162
|
Maslem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359989
|
|
MaslemAli
|
()
|
25
|
SARUKHETRI
|
AS-05-011-004-004/257 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148712
|
20/05/2022
|
Asma Khatun
|
0405011WL008166
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360469
|
|
AsmaKhatun
|
()
|
26
|
SARUKHETRI
|
AS-05-011-004-004/257 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148711
|
20/05/2022
|
Sattar Ali
|
0405011WL008166
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360442
|
|
SattarAli
|
()
|
27
|
SARUKHETRI
|
AS-05-011-004-004/320 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148223
|
20/05/2022
|
Nureja Bibi
|
0405011WL008162
|
Nureja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360421
|
|
NurejaBibi
|
()
|
28
|
SARUKHETRI
|
AS-05-011-004-004/327 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148224
|
20/05/2022
|
Sajina Begum
|
0405011WL008162
|
Sajina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360392
|
|
SajinaBegum
|
()
|
29
|
SARUKHETRI
|
AS-05-011-004-004/341 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149058
|
20/05/2022
|
Dipa Nath
|
0405011WL008168
|
Dipa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360423
|
|
DipaNath
|
()
|
30
|
SARUKHETRI
|
AS-05-011-004-004/369 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148720
|
20/05/2022
|
Akbar Ali
|
0405011WL008166
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360490
|
|
AkbarAli
|
()
|
31
|
SARUKHETRI
|
AS-05-011-004-004/371 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148233
|
20/05/2022
|
Ali Akbar
|
0405011WL008162
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360518
|
|
AliAkbar
|
()
|
32
|
SARUKHETRI
|
AS-05-011-004-004/375 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148236
|
20/05/2022
|
Mobarak Ali
|
0405011WL008162
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360436
|
|
MobarakAli
|
()
|
33
|
SARUKHETRI
|
AS-05-011-004-004/379 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148729
|
20/05/2022
|
Nitumani Begum
|
0405011WL008166
|
Nitumani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360366
|
|
NitumaniBegum
|
()
|
34
|
SARUKHETRI
|
AS-05-011-004-004/424 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148257
|
20/05/2022
|
Rejia Begum
|
0405011WL008162
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360371
|
|
RejiaBegum
|
()
|
35
|
SARUKHETRI
|
AS-05-011-004-004/427 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148261
|
20/05/2022
|
Habiya Begum
|
0405011WL008162
|
Habiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360377
|
|
HabiyaBegum
|
()
|
36
|
SARUKHETRI
|
AS-05-011-004-004/428 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148262
|
20/05/2022
|
Arifa Begum
|
0405011WL008162
|
Arifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360340
|
|
ArifaBegum
|
()
|
37
|
SARUKHETRI
|
AS-05-011-004-004/433 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148266
|
20/05/2022
|
Nilima Begum
|
0405011WL008162
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360361
|
|
NilimaBegum
|
()
|
38
|
SARUKHETRI
|
AS-05-011-004-004/492 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148275
|
20/05/2022
|
Kulen Chandra Sarma
|
0405011WL008162
|
Kulen Chandra Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360379
|
|
KulenChandraSarma
|
()
|
39
|
SARUKHETRI
|
AS-05-011-004-004/51 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149066
|
20/05/2022
|
Binita Nah
|
0405011WL008168
|
Binita Nah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360492
|
|
BinitaNah
|
()
|
40
|
SARUKHETRI
|
AS-05-011-004-004/51 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149065
|
20/05/2022
|
Mahananda nath
|
0405011WL008168
|
Mahananda nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360339
|
|
Mahanandanath
|
()
|
41
|
SARUKHETRI
|
AS-05-011-004-004/517 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148747
|
20/05/2022
|
junu begum
|
0405011WL008166
|
junu begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360337
|
|
junubegum
|
()
|
42
|
SARUKHETRI
|
AS-05-011-004-004/530 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148753
|
20/05/2022
|
Sumi Begum
|
0405011WL008166
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360440
|
|
SumiBegum
|
()
|
43
|
SARUKHETRI
|
AS-05-011-004-004/54 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148300
|
20/05/2022
|
Pupul Ali
|
0405011WL008162
|
Pupul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360336
|
|
PupulAli
|
()
|
44
|
SARUKHETRI
|
AS-05-011-004-004/577 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149073
|
20/05/2022
|
Arpana Nath
|
0405011WL008168
|
Arpana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360376
|
|
ArpanaNath
|
()
|
45
|
SARUKHETRI
|
AS-05-011-004-004/577 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149072
|
20/05/2022
|
Gunajit Nath
|
0405011WL008168
|
Gunajit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360333
|
|
GunajitNath
|
()
|
46
|
SARUKHETRI
|
AS-05-011-004-004/625 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148333
|
20/05/2022
|
Dipankar Misra
|
0405011WL008162
|
Dipankar Misra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360389
|
|
DipankarMisra
|
()
|
47
|
SARUKHETRI
|
AS-05-011-004-004/639 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149081
|
20/05/2022
|
Hiranya Nath
|
0405011WL008168
|
Hiranya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360424
|
|
HiranyaNath
|
()
|
48
|
SARUKHETRI
|
AS-05-011-004-004/639 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149080
|
20/05/2022
|
Mridul Nath
|
0405011WL008168
|
Mridul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360378
|
|
MridulNath
|
()
|
49
|
SARUKHETRI
|
AS-05-011-004-004/640 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149083
|
20/05/2022
|
Manalisha Nath
|
0405011WL008168
|
Manalisha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360481
|
|
ManalishaNath
|
()
|
50
|
SARUKHETRI
|
AS-05-011-004-004/640 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149082
|
20/05/2022
|
Sanjib Kumar Nath
|
0405011WL008168
|
Sanjib Kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360380
|
|
SanjibKumarNath
|
()
|
51
|
SARUKHETRI
|
AS-05-011-004-004/657 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148798
|
20/05/2022
|
Jerina Begum
|
0405011WL008166
|
Jerina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360418
|
|
JerinaBegum
|
()
|
52
|
SARUKHETRI
|
AS-05-011-004-004/657 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148797
|
20/05/2022
|
Mainul Ali
|
0405011WL008166
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359950
|
|
MainulAli
|
()
|
53
|
SARUKHETRI
|
AS-05-011-004-004/660 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148362
|
20/05/2022
|
Amena Begum
|
0405011WL008162
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360653
|
|
AmenaBegum
|
()
|
54
|
SARUKHETRI
|
AS-05-011-004-004/662 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148366
|
20/05/2022
|
Manowara Begum
|
0405011WL008162
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360362
|
|
ManowaraBegum
|
()
|
55
|
SARUKHETRI
|
AS-05-011-004-004/666 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148370
|
20/05/2022
|
Ratikur Rahman
|
0405011WL008162
|
Ratikur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360386
|
|
RatikurRahman
|
()
|
56
|
SARUKHETRI
|
AS-05-011-004-004/670 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148377
|
20/05/2022
|
Sakuntala Dewi
|
0405011WL008162
|
Sakuntala Dewi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360420
|
|
SakuntalaDewi
|
()
|
57
|
SARUKHETRI
|
AS-05-011-004-004/671 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148379
|
20/05/2022
|
Atiqur Rahman
|
0405011WL008162
|
Atiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360491
|
|
AtiqurRahman
|
()
|
58
|
SARUKHETRI
|
AS-05-011-004-004/671 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148378
|
20/05/2022
|
Tarifa Begum
|
0405011WL008162
|
Tarifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360364
|
|
TarifaBegum
|
()
|
59
|
SARUKHETRI
|
AS-05-011-004-004/672 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148383
|
20/05/2022
|
Dipika Begum
|
0405011WL008162
|
Dipika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360652
|
|
DipikaBegum
|
()
|
60
|
SARUKHETRI
|
AS-05-011-004-004/672 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148382
|
20/05/2022
|
Hachim Ali
|
0405011WL008162
|
Hachim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360388
|
|
HachimAli
|
()
|
61
|
SARUKHETRI
|
AS-05-011-004-004/675 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148387
|
20/05/2022
|
Mobarak Ali
|
0405011WL008162
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360331
|
|
MobarakAli
|
()
|
62
|
SARUKHETRI
|
AS-05-011-004-004/68 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148804
|
20/05/2022
|
Hasina Begum
|
0405011WL008166
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360334
|
|
HasinaBegum
|
()
|
63
|
SARUKHETRI
|
AS-05-011-004-004/682 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148807
|
20/05/2022
|
Ratul Sarma
|
0405011WL008166
|
Ratul Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360374
|
|
RatulSarma
|
()
|
64
|
SARUKHETRI
|
AS-05-011-004-004/684 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148808
|
20/05/2022
|
Nachir Ali
|
0405011WL008166
|
Nachir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359900
|
|
NachirAli
|
()
|
65
|
SARUKHETRI
|
AS-05-011-004-004/684 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148809
|
20/05/2022
|
Najma Begum
|
0405011WL008166
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360391
|
|
NajmaBegum
|
()
|
66
|
SARUKHETRI
|
AS-05-011-004-004/685 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148392
|
20/05/2022
|
Chanmahammad
|
0405011WL008162
|
Chanmahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360522
|
|
Chanmahammad
|
()
|
67
|
SARUKHETRI
|
AS-05-011-004-004/686 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148397
|
20/05/2022
|
Iratun Begum
|
0405011WL008162
|
Iratun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360428
|
|
IratunBegum
|
()
|
68
|
SARUKHETRI
|
AS-05-011-004-004/686 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148396
|
20/05/2022
|
Ratikul Ali
|
0405011WL008162
|
Ratikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360363
|
|
RatikulAli
|
()
|
69
|
SARUKHETRI
|
AS-05-011-004-004/687 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148815
|
20/05/2022
|
Rajema Begum
|
0405011WL008166
|
Rajema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359912
|
|
RajemaBegum
|
()
|
70
|
SARUKHETRI
|
AS-05-011-004-004/688 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148817
|
20/05/2022
|
Rafikul Ali
|
0405011WL008166
|
Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360488
|
|
RafikulAli
|
()
|
71
|
SARUKHETRI
|
AS-05-011-004-004/688 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148816
|
20/05/2022
|
Safikul Ali
|
0405011WL008166
|
Safikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360486
|
|
SafikulAli
|
()
|
72
|
SARUKHETRI
|
AS-05-011-004-004/791 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148828
|
20/05/2022
|
Lalchan Ali
|
0405011WL008166
|
Lalchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359901
|
|
LalchanAli
|
()
|
73
|
SARUKHETRI
|
AS-05-011-004-004/802 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148836
|
20/05/2022
|
Jayeda Begum
|
0405011WL008166
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360435
|
|
JayedaBegum
|
()
|
74
|
SARUKHETRI
|
AS-05-011-004-004/802 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148837
|
20/05/2022
|
Rakibul
|
0405011WL008166
|
Rakibul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360441
|
|
Rakibul
|
()
|
75
|
SARUKHETRI
|
AS-05-011-004-004/803 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148838
|
20/05/2022
|
Chafikul Rahman
|
0405011WL008166
|
Chafikul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890360375
|
No Such Account
|
|
|
76
|
SARUKHETRI
|
AS-05-011-004-004/804 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148845
|
20/05/2022
|
Mira Begum
|
0405011WL008166
|
Mira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360385
|
|
MiraBegum
|
()
|
77
|
SARUKHETRI
|
AS-05-011-004-004/804 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148844
|
20/05/2022
|
Tarik Ahmed
|
0405011WL008166
|
Tarik Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360368
|
|
TarikAhmed
|
()
|
78
|
SARUKHETRI
|
AS-05-011-004-004/805 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148847
|
20/05/2022
|
Asmina Rahman
|
0405011WL008166
|
Asmina Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360434
|
|
AsminaRahman
|
()
|
79
|
SARUKHETRI
|
AS-05-011-004-004/805 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148846
|
20/05/2022
|
Atikur Rahman
|
0405011WL008166
|
Atikur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360384
|
|
AtikurRahman
|
()
|
80
|
SARUKHETRI
|
AS-05-011-004-004/806 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148852
|
20/05/2022
|
Munindra Sarma
|
0405011WL008166
|
Munindra Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360330
|
|
MunindraSarma
|
()
|
81
|
SARUKHETRI
|
AS-05-011-004-004/83 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148858
|
20/05/2022
|
Rejina Begum
|
0405011WL008166
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360390
|
|
RejinaBegum
|
()
|
82
|
SARUKHETRI
|
AS-05-011-004-005/1 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148859
|
20/05/2022
|
farman ali
|
0405011WL008166
|
farman ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360482
|
|
farmanali
|
()
|
83
|
SARUKHETRI
|
AS-05-011-004-005/18 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148864
|
20/05/2022
|
Hannan Ali
|
0405011WL008166
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360427
|
|
HannanAli
|
()
|
84
|
SARUKHETRI
|
AS-05-011-004-005/303 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148891
|
20/05/2022
|
rejabul ali
|
0405011WL008166
|
rejabul ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360395
|
|
rejabulali
|
()
|
85
|
SARUKHETRI
|
AS-05-011-005-003/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148515
|
20/05/2022
|
Taju Miya
|
0405011WL008164
|
Taju Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360487
|
|
TajuMiya
|
()
|
86
|
SARUKHETRI
|
AS-05-011-005-005/490 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148560
|
20/05/2022
|
NUR BHANU BEGUM
|
0405011WL008164
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360429
|
|
NURBHANUBEGUM
|
()
|
87
|
SARUKHETRI
|
AS-05-011-005-005/491 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148561
|
20/05/2022
|
SELAM ALI
|
0405011WL008164
|
SELAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360433
|
|
SELAMALI
|
()
|
88
|
SARUKHETRI
|
AS-05-011-005-005/493 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148562
|
20/05/2022
|
Amena Begum
|
0405011WL008164
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360470
|
|
AmenaBegum
|
()
|
89
|
SARUKHETRI
|
AS-05-011-005-005/494 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148563
|
20/05/2022
|
Sabiya Begum
|
0405011WL008164
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360387
|
|
SabiyaBegum
|
()
|
90
|
SARUKHETRI
|
AS-05-011-005-005/497 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148564
|
20/05/2022
|
Miss Nabiran Nessa
|
0405011WL008164
|
Miss Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360519
|
|
MissNabiranNessa
|
()
|
91
|
SARUKHETRI
|
AS-05-011-005-005/500 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148565
|
20/05/2022
|
ALIYA KHATUN
|
0405011WL008164
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360431
|
|
ALIYAKHATUN
|
()
|
92
|
SARUKHETRI
|
AS-05-011-005-005/501 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148566
|
20/05/2022
|
ABDUL KADER
|
0405011WL008164
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360484
|
|
ABDULKADER
|
()
|
93
|
SARUKHETRI
|
AS-05-011-005-005/501 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148567
|
20/05/2022
|
AMINA BEGUM
|
0405011WL008164
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360426
|
|
AMINABEGUM
|
()
|
94
|
SARUKHETRI
|
AS-05-011-005-005/502 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148568
|
20/05/2022
|
MD SOBHAN KHAN
|
0405011WL008164
|
MD SOBHAN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360521
|
|
MDSOBHANKHAN
|
()
|
95
|
SARUKHETRI
|
AS-05-011-005-005/502 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148569
|
20/05/2022
|
Shahida Begum
|
0405011WL008164
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360432
|
|
ShahidaBegum
|
()
|
96
|
SARUKHETRI
|
AS-05-011-005-005/504 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148571
|
20/05/2022
|
Mahidul Khan
|
0405011WL008164
|
Mahidul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360471
|
|
MahidulKhan
|
()
|
97
|
SARUKHETRI
|
AS-05-011-005-005/505 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148572
|
20/05/2022
|
Jahura Begum
|
0405011WL008164
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360360
|
|
JahuraBegum
|
()
|
98
|
SARUKHETRI
|
AS-05-011-005-006/201 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148628
|
20/05/2022
|
Ismail Kaji
|
0405011WL008164
|
Ismail Kaji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360617
|
|
IsmailKaji
|
()
|
99
|
SARUKHETRI
|
AS-05-011-007-003/592 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149580
|
20/05/2022
|
Santi Khatun
|
0405011WL008170
|
Santi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360023
|
|
SantiKhatun
|
()
|
100
|
SARUKHETRI
|
AS-05-011-007-003/631 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149594
|
20/05/2022
|
Runa Laila
|
0405011WL008170
|
Runa Laila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360341
|
|
RunaLaila
|
()
|
101
|
SARUKHETRI
|
AS-05-011-007-005/546 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149648
|
20/05/2022
|
Sahida Begum
|
0405011WL008170
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360476
|
|
SahidaBegum
|
()
|
102
|
SARUKHETRI
|
AS-05-011-007-005/548 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149650
|
20/05/2022
|
Golam Mostafa Ahmed
|
0405011WL008170
|
Golam Mostafa Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360478
|
|
GolamMostafaAhmed
|
()
|
103
|
SARUKHETRI
|
AS-05-011-007-005/549 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149651
|
20/05/2022
|
Mayna Begum
|
0405011WL008170
|
Mayna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360393
|
|
MaynaBegum
|
()
|
104
|
SARUKHETRI
|
AS-05-011-007-005/550 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149653
|
20/05/2022
|
Jabeda Khatun
|
0405011WL008170
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360475
|
|
JabedaKhatun
|
()
|
105
|
SARUKHETRI
|
AS-05-011-007-005/551 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149654
|
20/05/2022
|
Jaynal Ali
|
0405011WL008170
|
Jaynal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360477
|
|
JaynalAli
|
()
|
106
|
SARUKHETRI
|
AS-05-011-007-005/552 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149655
|
20/05/2022
|
Surat Ajmal
|
0405011WL008170
|
Surat Ajmal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360479
|
|
SuratAjmal
|
()
|
107
|
SARUKHETRI
|
AS-05-011-007-005/553 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149656
|
20/05/2022
|
Jiliman Nessa
|
0405011WL008170
|
Jiliman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360474
|
|
JilimanNessa
|
()
|
108
|
SARUKHETRI
|
AS-05-011-007-005/553 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149657
|
20/05/2022
|
Saddam Hussain
|
0405011WL008170
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360367
|
|
SaddamHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
109
|
SARUKHETRI
|
AS-05-011-004-001/600 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147942
|
20/05/2022
|
Chahed Ali
|
0405011WL008162
|
Chahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360231
|
|
ChahedAli
|
()
|
110
|
SARUKHETRI
|
AS-05-011-004-001/602 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147944
|
20/05/2022
|
Lankeswar Mandal
|
0405011WL008162
|
Lankeswar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360097
|
|
LankeswarMandal
|
()
|
111
|
SARUKHETRI
|
AS-05-011-004-001/628 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147945
|
20/05/2022
|
Basanti Sarkar
|
0405011WL008162
|
Basanti Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360293
|
|
BasantiSarkar
|
()
|
112
|
SARUKHETRI
|
AS-05-011-004-001/630 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147946
|
20/05/2022
|
Golapi Biswas
|
0405011WL008162
|
Golapi Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360239
|
|
GolapiBiswas
|
()
|
113
|
SARUKHETRI
|
AS-05-011-004-001/635 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147950
|
20/05/2022
|
Malek Miya
|
0405011WL008162
|
Malek Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360099
|
|
MalekMiya
|
()
|
114
|
SARUKHETRI
|
AS-05-011-004-001/649 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147952
|
20/05/2022
|
Saiful Islam
|
0405011WL008162
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360417
|
|
SaifulIslam
|
()
|
115
|
SARUKHETRI
|
AS-05-011-004-001/99 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147982
|
20/05/2022
|
Tarifan Nessa
|
0405011WL008162
|
Tarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360235
|
|
TarifanNessa
|
()
|
116
|
SARUKHETRI
|
AS-05-011-004-002/195 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149031
|
20/05/2022
|
Kishor Talukdar
|
0405011WL008168
|
Kishor Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360136
|
|
KishorTalukdar
|
()
|
117
|
SARUKHETRI
|
AS-05-011-004-002/195 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149032
|
20/05/2022
|
Pratima Talukdar
|
0405011WL008168
|
Pratima Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359881
|
|
PratimaTalukdar
|
()
|
118
|
SARUKHETRI
|
AS-05-011-004-002/4 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149035
|
20/05/2022
|
Ratneswar Barman
|
0405011WL008168
|
Ratneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360171
|
|
RatneswarBarman
|
()
|
119
|
SARUKHETRI
|
AS-05-011-004-002/94 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149039
|
20/05/2022
|
Manmath Talukdar
|
0405011WL008168
|
Manmath Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360349
|
|
ManmathTalukdar
|
()
|
120
|
SARUKHETRI
|
AS-05-011-004-003/177 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148030
|
20/05/2022
|
Muktar Ali
|
0405011WL008162
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360294
|
|
MuktarAli
|
()
|
121
|
SARUKHETRI
|
AS-05-011-004-003/371 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148129
|
20/05/2022
|
Manowara Begum
|
0405011WL008162
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360586
|
|
ManowaraBegum
|
()
|
122
|
SARUKHETRI
|
AS-05-011-004-003/565 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148146
|
20/05/2022
|
Rahij Ali
|
0405011WL008162
|
Rahij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360039
|
|
RahijAli
|
()
|
123
|
SARUKHETRI
|
AS-05-011-004-003/585 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148683
|
20/05/2022
|
Marjina Begum
|
0405011WL008166
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360324
|
|
MarjinaBegum
|
()
|
124
|
SARUKHETRI
|
AS-05-011-004-003/600 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148686
|
20/05/2022
|
Maynal Ali
|
0405011WL008166
|
Maynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360318
|
|
MaynalAli
|
()
|
125
|
SARUKHETRI
|
AS-05-011-004-003/633 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148158
|
20/05/2022
|
Marjina Begum
|
0405011WL008162
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360165
|
|
MarjinaBegum
|
()
|
126
|
SARUKHETRI
|
AS-05-011-004-004/101 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148688
|
20/05/2022
|
Farida Begum
|
0405011WL008166
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360075
|
|
FaridaBegum
|
()
|
127
|
SARUKHETRI
|
AS-05-011-004-004/109 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148183
|
20/05/2022
|
Najim Ali
|
0405011WL008162
|
Najim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360353
|
|
NajimAli
|
()
|
128
|
SARUKHETRI
|
AS-05-011-004-004/11 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148184
|
20/05/2022
|
Akbar Ali
|
0405011WL008162
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360025
|
|
AkbarAli
|
()
|
129
|
SARUKHETRI
|
AS-05-011-004-004/111 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148689
|
20/05/2022
|
Jasim Ali
|
0405011WL008166
|
Jasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360118
|
|
JasimAli
|
()
|
130
|
SARUKHETRI
|
AS-05-011-004-004/144 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148189
|
20/05/2022
|
EYACHIN ALI
|
0405011WL008162
|
EYACHIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360348
|
|
EYACHINALI
|
()
|
131
|
SARUKHETRI
|
AS-05-011-004-004/147 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148693
|
20/05/2022
|
Mamtaj Begum
|
0405011WL008166
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360124
|
|
MamtajBegum
|
()
|
132
|
SARUKHETRI
|
AS-05-011-004-004/147 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148692
|
20/05/2022
|
Safikur Ali
|
0405011WL008166
|
Safikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360351
|
|
SafikurAli
|
()
|
133
|
SARUKHETRI
|
AS-05-011-004-004/152 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148190
|
20/05/2022
|
Bipul Ali
|
0405011WL008162
|
Bipul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360088
|
|
BipulAli
|
()
|
134
|
SARUKHETRI
|
AS-05-011-004-004/174 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148696
|
20/05/2022
|
Hasina Begum
|
0405011WL008166
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360082
|
|
HasinaBegum
|
()
|
135
|
SARUKHETRI
|
AS-05-011-004-004/18 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148195
|
20/05/2022
|
Nura Ali
|
0405011WL008162
|
Nura Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360081
|
|
NuraAli
|
()
|
136
|
SARUKHETRI
|
AS-05-011-004-004/188 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148196
|
20/05/2022
|
Harmuj Ali
|
0405011WL008162
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360078
|
|
HarmujAli
|
()
|
137
|
SARUKHETRI
|
AS-05-011-004-004/19 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148697
|
20/05/2022
|
Manjel Ali
|
0405011WL008166
|
Manjel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360070
|
|
ManjelAli
|
()
|
138
|
SARUKHETRI
|
AS-05-011-004-004/198 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148700
|
20/05/2022
|
Saher Ali
|
0405011WL008166
|
Saher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360315
|
|
SaherAli
|
()
|
139
|
SARUKHETRI
|
AS-05-011-004-004/202 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149040
|
20/05/2022
|
Anna Nath
|
0405011WL008168
|
Anna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360074
|
|
AnnaNath
|
()
|
140
|
SARUKHETRI
|
AS-05-011-004-004/202 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149041
|
20/05/2022
|
Dipamani Nath
|
0405011WL008168
|
Dipamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360192
|
|
DipamaniNath
|
()
|
141
|
SARUKHETRI
|
AS-05-011-004-004/206 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149044
|
20/05/2022
|
Dipali Nath
|
0405011WL008168
|
Dipali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359985
|
|
DipaliNath
|
()
|
142
|
SARUKHETRI
|
AS-05-011-004-004/209 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149048
|
20/05/2022
|
Nirupama Nath
|
0405011WL008168
|
Nirupama Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359880
|
|
NirupamaNath
|
()
|
143
|
SARUKHETRI
|
AS-05-011-004-004/214 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149049
|
20/05/2022
|
Parikhit Nath
|
0405011WL008168
|
Parikhit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360072
|
|
ParikhitNath
|
()
|
144
|
SARUKHETRI
|
AS-05-011-004-004/222 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148701
|
20/05/2022
|
Babar Ali
|
0405011WL008166
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360079
|
|
BabarAli
|
()
|
145
|
SARUKHETRI
|
AS-05-011-004-004/226 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148201
|
20/05/2022
|
Jumar Ali
|
0405011WL008162
|
Jumar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360312
|
|
JumarAli
|
()
|
146
|
SARUKHETRI
|
AS-05-011-004-004/23 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149052
|
20/05/2022
|
Nabin Nath
|
0405011WL008168
|
Nabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360085
|
|
NabinNath
|
()
|
147
|
SARUKHETRI
|
AS-05-011-004-004/234 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148705
|
20/05/2022
|
Fakaruddin Ali
|
0405011WL008166
|
Fakaruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360141
|
|
FakaruddinAli
|
()
|
148
|
SARUKHETRI
|
AS-05-011-004-004/237 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149055
|
20/05/2022
|
Anima Nath
|
0405011WL008168
|
Anima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360313
|
|
AnimaNath
|
()
|
149
|
SARUKHETRI
|
AS-05-011-004-004/237 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149054
|
20/05/2022
|
Kameswar Nath
|
0405011WL008168
|
Kameswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360540
|
|
KameswarNath
|
()
|
150
|
SARUKHETRI
|
AS-05-011-004-004/241 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148707
|
20/05/2022
|
Sah Alam
|
0405011WL008166
|
Sah Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360090
|
|
SahAlam
|
()
|
151
|
SARUKHETRI
|
AS-05-011-004-004/246 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149056
|
20/05/2022
|
Achuyut Nath
|
0405011WL008168
|
Achuyut Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360073
|
|
AchuyutNath
|
()
|
152
|
SARUKHETRI
|
AS-05-011-004-004/247 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148204
|
20/05/2022
|
Makibar Ali
|
0405011WL008162
|
Makibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360466
|
|
MakibarAli
|
()
|
153
|
SARUKHETRI
|
AS-05-011-004-004/275 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148213
|
20/05/2022
|
Takbil Ali
|
0405011WL008162
|
Takbil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360166
|
|
TakbilAli
|
()
|
154
|
SARUKHETRI
|
AS-05-011-004-004/299 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148219
|
20/05/2022
|
Rahima Begam
|
0405011WL008162
|
Rahima Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360308
|
|
RahimaBegam
|
()
|
155
|
SARUKHETRI
|
AS-05-011-004-004/309 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148715
|
20/05/2022
|
Shajahan Ali
|
0405011WL008166
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360092
|
|
ShajahanAli
|
()
|
156
|
SARUKHETRI
|
AS-05-011-004-004/341 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149057
|
20/05/2022
|
Anirudha Nath
|
0405011WL008168
|
Anirudha Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360357
|
|
AnirudhaNath
|
()
|
157
|
SARUKHETRI
|
AS-05-011-004-004/350 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149059
|
20/05/2022
|
Sanjay Nath
|
0405011WL008168
|
Sanjay Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360641
|
|
SanjayNath
|
()
|
158
|
SARUKHETRI
|
AS-05-011-004-004/355 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148228
|
20/05/2022
|
Chandmahammad
|
0405011WL008162
|
Chandmahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360317
|
|
Chandmahammad
|
()
|
159
|
SARUKHETRI
|
AS-05-011-004-004/356 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148716
|
20/05/2022
|
Suriya Begum
|
0405011WL008166
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360107
|
|
SuriyaBegum
|
()
|
160
|
SARUKHETRI
|
AS-05-011-004-004/358 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148719
|
20/05/2022
|
Abdul Ali
|
0405011WL008166
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360130
|
|
AbdulAli
|
()
|
161
|
SARUKHETRI
|
AS-05-011-004-004/359 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148229
|
20/05/2022
|
Rausan Ali
|
0405011WL008162
|
Rausan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360108
|
|
RausanAli
|
()
|
162
|
SARUKHETRI
|
AS-05-011-004-004/362 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148232
|
20/05/2022
|
Samadul Ali
|
0405011WL008162
|
Samadul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360189
|
|
SamadulAli
|
()
|
163
|
SARUKHETRI
|
AS-05-011-004-004/369 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148721
|
20/05/2022
|
Sahera Khatun
|
0405011WL008166
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360584
|
|
SaheraKhatun
|
()
|
164
|
SARUKHETRI
|
AS-05-011-004-004/370 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148724
|
20/05/2022
|
Rastum Ali
|
0405011WL008166
|
Rastum Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360314
|
|
RastumAli
|
()
|
165
|
SARUKHETRI
|
AS-05-011-004-004/376 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148725
|
20/05/2022
|
Samir Ali
|
0405011WL008166
|
Samir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360173
|
|
SamirAli
|
()
|
166
|
SARUKHETRI
|
AS-05-011-004-004/379 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148728
|
20/05/2022
|
Majibar Ali
|
0405011WL008166
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360305
|
|
MajibarAli
|
()
|
167
|
SARUKHETRI
|
AS-05-011-004-004/380 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148240
|
20/05/2022
|
MARJINA BEGAM
|
0405011WL008162
|
MARJINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360122
|
|
MARJINABEGAM
|
()
|
168
|
SARUKHETRI
|
AS-05-011-004-004/381 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148241
|
20/05/2022
|
Jahanara Begum
|
0405011WL008162
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360038
|
|
JahanaraBegum
|
()
|
169
|
SARUKHETRI
|
AS-05-011-004-004/382 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148244
|
20/05/2022
|
Radema Khatun
|
0405011WL008162
|
Radema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360089
|
|
RademaKhatun
|
()
|
170
|
SARUKHETRI
|
AS-05-011-004-004/384 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148730
|
20/05/2022
|
Asma Bibi
|
0405011WL008166
|
Asma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360298
|
|
AsmaBibi
|
()
|
171
|
SARUKHETRI
|
AS-05-011-004-004/390 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148248
|
20/05/2022
|
Nurbhanu Begum
|
0405011WL008162
|
Nurbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360091
|
|
NurbhanuBegum
|
()
|
172
|
SARUKHETRI
|
AS-05-011-004-004/391 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148249
|
20/05/2022
|
Mukut Ali
|
0405011WL008162
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360040
|
|
MukutAli
|
()
|
173
|
SARUKHETRI
|
AS-05-011-004-004/392 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148252
|
20/05/2022
|
Mainuddin Ali
|
0405011WL008162
|
Mainuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360069
|
|
MainuddinAli
|
()
|
174
|
SARUKHETRI
|
AS-05-011-004-004/397 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148253
|
20/05/2022
|
MATIAR RAHMAN
|
0405011WL008162
|
MATIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360120
|
|
MATIARRAHMAN
|
()
|
175
|
SARUKHETRI
|
AS-05-011-004-004/402 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149060
|
20/05/2022
|
Gunajit Baruah
|
0405011WL008168
|
Gunajit Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360080
|
|
GunajitBaruah
|
()
|
176
|
SARUKHETRI
|
AS-05-011-004-004/407 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148737
|
20/05/2022
|
Miss Ajufa Begum
|
0405011WL008166
|
Miss Ajufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360083
|
|
MissAjufaBegum
|
()
|
177
|
SARUKHETRI
|
AS-05-011-004-004/426 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148258
|
20/05/2022
|
REJINA BEGUM
|
0405011WL008162
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360241
|
|
REJINABEGUM
|
()
|
178
|
SARUKHETRI
|
AS-05-011-004-004/429 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148265
|
20/05/2022
|
RUPO BEGUM
|
0405011WL008162
|
RUPO BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360229
|
|
RUPOBEGUM
|
()
|
179
|
SARUKHETRI
|
AS-05-011-004-004/467 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148270
|
20/05/2022
|
Hanif Ali
|
0405011WL008162
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360554
|
|
HanifAli
|
()
|
180
|
SARUKHETRI
|
AS-05-011-004-004/468 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149061
|
20/05/2022
|
Mafij Ali
|
0405011WL008168
|
Mafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360354
|
|
MafijAli
|
()
|
181
|
SARUKHETRI
|
AS-05-011-004-004/479 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149062
|
20/05/2022
|
Debajani Nath
|
0405011WL008168
|
Debajani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360128
|
|
DebajaniNath
|
()
|
182
|
SARUKHETRI
|
AS-05-011-004-004/479 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149063
|
20/05/2022
|
Soneswar Nath
|
0405011WL008168
|
Soneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360272
|
|
SoneswarNath
|
()
|
183
|
SARUKHETRI
|
AS-05-011-004-004/481 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148741
|
20/05/2022
|
Munu Devi
|
0405011WL008166
|
Munu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360133
|
|
MunuDevi
|
()
|
184
|
SARUKHETRI
|
AS-05-011-004-004/484 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148271
|
20/05/2022
|
Tarifa Begum
|
0405011WL008162
|
Tarifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360121
|
|
TarifaBegum
|
()
|
185
|
SARUKHETRI
|
AS-05-011-004-004/491 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148274
|
20/05/2022
|
Kalyani Barman
|
0405011WL008162
|
Kalyani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360542
|
|
KalyaniBarman
|
()
|
186
|
SARUKHETRI
|
AS-05-011-004-004/495 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148279
|
20/05/2022
|
Namita Begum
|
0405011WL008162
|
Namita Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360190
|
|
NamitaBegum
|
()
|
187
|
SARUKHETRI
|
AS-05-011-004-004/496 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148742
|
20/05/2022
|
Hafiz Ali
|
0405011WL008166
|
Hafiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360234
|
|
HafizAli
|
()
|
188
|
SARUKHETRI
|
AS-05-011-004-004/499 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148280
|
20/05/2022
|
Himani Sarma
|
0405011WL008162
|
Himani Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360228
|
|
HimaniSarma
|
()
|
189
|
SARUKHETRI
|
AS-05-011-004-004/50 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149064
|
20/05/2022
|
Uttam Nath
|
0405011WL008168
|
Uttam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360077
|
|
UttamNath
|
()
|
190
|
SARUKHETRI
|
AS-05-011-004-004/500 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148745
|
20/05/2022
|
Iramin Begum
|
0405011WL008166
|
Iramin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360352
|
|
IraminBegum
|
()
|
191
|
SARUKHETRI
|
AS-05-011-004-004/501 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148284
|
20/05/2022
|
Rashmil Ali
|
0405011WL008162
|
Rashmil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360134
|
|
RashmilAli
|
()
|
192
|
SARUKHETRI
|
AS-05-011-004-004/509 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148287
|
20/05/2022
|
Mahar Ali
|
0405011WL008162
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360186
|
|
MaharAli
|
()
|
193
|
SARUKHETRI
|
AS-05-011-004-004/511 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149067
|
20/05/2022
|
Rajkumar Nath
|
0405011WL008168
|
Rajkumar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360170
|
|
RajkumarNath
|
()
|
194
|
SARUKHETRI
|
AS-05-011-004-004/517 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148746
|
20/05/2022
|
Md.Babul Ali
|
0405011WL008166
|
Md.Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360303
|
|
Md.BabulAli
|
()
|
195
|
SARUKHETRI
|
AS-05-011-004-004/52 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149068
|
20/05/2022
|
Murali Nath
|
0405011WL008168
|
Murali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360076
|
|
MuraliNath
|
()
|
196
|
SARUKHETRI
|
AS-05-011-004-004/520 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149069
|
20/05/2022
|
Dipamani Roy Nath
|
0405011WL008168
|
Dipamani Roy Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359882
|
|
DipamaniRoyNath
|
()
|
197
|
SARUKHETRI
|
AS-05-011-004-004/523 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148291
|
20/05/2022
|
Tarfan Begum
|
0405011WL008162
|
Tarfan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360307
|
|
TarfanBegum
|
()
|
198
|
SARUKHETRI
|
AS-05-011-004-004/526 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148292
|
20/05/2022
|
Sufiya Begum
|
0405011WL008162
|
Sufiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360087
|
|
SufiyaBegum
|
()
|
199
|
SARUKHETRI
|
AS-05-011-004-004/53 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148296
|
20/05/2022
|
mOBARAK aLI
|
0405011WL008162
|
mOBARAK aLI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360106
|
|
mOBARAKaLI
|
()
|
200
|
SARUKHETRI
|
AS-05-011-004-004/530 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148752
|
20/05/2022
|
Mirajul Ali
|
0405011WL008166
|
Mirajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360169
|
|
MirajulAli
|
()
|
201
|
SARUKHETRI
|
AS-05-011-004-004/535 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148755
|
20/05/2022
|
Manju Begum
|
0405011WL008166
|
Manju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360284
|
|
ManjuBegum
|
()
|
202
|
SARUKHETRI
|
AS-05-011-004-004/535 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148754
|
20/05/2022
|
Safikul Ali
|
0405011WL008166
|
Safikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360140
|
|
SafikulAli
|
()
|
203
|
SARUKHETRI
|
AS-05-011-004-004/54 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148301
|
20/05/2022
|
Rejia Begum
|
0405011WL008162
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360041
|
|
RejiaBegum
|
()
|
204
|
SARUKHETRI
|
AS-05-011-004-004/542 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148761
|
20/05/2022
|
Rejina Begum
|
0405011WL008166
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360210
|
|
RejinaBegum
|
()
|
205
|
SARUKHETRI
|
AS-05-011-004-004/545 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148765
|
20/05/2022
|
Mainul Ali
|
0405011WL008166
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360553
|
|
MainulAli
|
()
|
206
|
SARUKHETRI
|
AS-05-011-004-004/545 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148766
|
20/05/2022
|
Marami Yasmin
|
0405011WL008166
|
Marami Yasmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360132
|
|
MaramiYasmin
|
()
|
207
|
SARUKHETRI
|
AS-05-011-004-004/547 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148768
|
20/05/2022
|
Anju Begum
|
0405011WL008166
|
Anju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360299
|
|
AnjuBegum
|
()
|
208
|
SARUKHETRI
|
AS-05-011-004-004/548 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148772
|
20/05/2022
|
Arjuna Begum
|
0405011WL008166
|
Arjuna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360176
|
|
ArjunaBegum
|
()
|
209
|
SARUKHETRI
|
AS-05-011-004-004/549 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148773
|
20/05/2022
|
Ramena Begum
|
0405011WL008166
|
Ramena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359893
|
|
RamenaBegum
|
()
|
210
|
SARUKHETRI
|
AS-05-011-004-004/550 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148777
|
20/05/2022
|
Atikur Rahman
|
0405011WL008166
|
Atikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360172
|
|
AtikurRahman
|
()
|
211
|
SARUKHETRI
|
AS-05-011-004-004/550 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148778
|
20/05/2022
|
Bebina Begum
|
0405011WL008166
|
Bebina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360125
|
|
BebinaBegum
|
()
|
212
|
SARUKHETRI
|
AS-05-011-004-004/552 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148302
|
20/05/2022
|
Biki Jaman
|
0405011WL008162
|
Biki Jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360168
|
|
BikiJaman
|
()
|
213
|
SARUKHETRI
|
AS-05-011-004-004/554 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148306
|
20/05/2022
|
Sharif Ali
|
0405011WL008162
|
Sharif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360297
|
|
SharifAli
|
()
|
214
|
SARUKHETRI
|
AS-05-011-004-004/560 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148310
|
20/05/2022
|
Ajit Ali
|
0405011WL008162
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360142
|
|
AjitAli
|
()
|
215
|
SARUKHETRI
|
AS-05-011-004-004/570 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148780
|
20/05/2022
|
Hasnwara Begum
|
0405011WL008166
|
Hasnwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360300
|
|
HasnwaraBegum
|
()
|
216
|
SARUKHETRI
|
AS-05-011-004-004/573 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148314
|
20/05/2022
|
Runuma Begum
|
0405011WL008162
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360100
|
|
RunumaBegum
|
()
|
217
|
SARUKHETRI
|
AS-05-011-004-004/575 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149071
|
20/05/2022
|
Dipamani Nath
|
0405011WL008168
|
Dipamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360152
|
|
DipamaniNath
|
()
|
218
|
SARUKHETRI
|
AS-05-011-004-004/578 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149075
|
20/05/2022
|
Bichitri Nath
|
0405011WL008168
|
Bichitri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360021
|
|
BichitriNath
|
()
|
219
|
SARUKHETRI
|
AS-05-011-004-004/578 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149074
|
20/05/2022
|
Dhaneswar Nath
|
0405011WL008168
|
Dhaneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360273
|
|
DhaneswarNath
|
()
|
220
|
SARUKHETRI
|
AS-05-011-004-004/580 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149076
|
20/05/2022
|
Banajit Nath
|
0405011WL008168
|
Banajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360270
|
|
BanajitNath
|
()
|
221
|
SARUKHETRI
|
AS-05-011-004-004/580 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149077
|
20/05/2022
|
Mira Nath
|
0405011WL008168
|
Mira Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359876
|
|
MiraNath
|
()
|
222
|
SARUKHETRI
|
AS-05-011-004-004/582 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149078
|
20/05/2022
|
Hemen Nath
|
0405011WL008168
|
Hemen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360271
|
|
HemenNath
|
()
|
223
|
SARUKHETRI
|
AS-05-011-004-004/586 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148784
|
20/05/2022
|
Arifa Begum
|
0405011WL008166
|
Arifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360187
|
|
ArifaBegum
|
()
|
224
|
SARUKHETRI
|
AS-05-011-004-004/586 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148783
|
20/05/2022
|
Taser Ali
|
0405011WL008166
|
Taser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359926
|
|
TaserAli
|
()
|
225
|
SARUKHETRI
|
AS-05-011-004-004/596 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148787
|
20/05/2022
|
Halim Ahmed
|
0405011WL008166
|
Halim Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359897
|
|
HalimAhmed
|
()
|
226
|
SARUKHETRI
|
AS-05-011-004-004/596 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148788
|
20/05/2022
|
Himani Begum
|
0405011WL008166
|
Himani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360164
|
|
HimaniBegum
|
()
|
227
|
SARUKHETRI
|
AS-05-011-004-004/602 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148790
|
20/05/2022
|
Mamina Begum
|
0405011WL008166
|
Mamina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360413
|
|
MaminaBegum
|
()
|
228
|
SARUKHETRI
|
AS-05-011-004-004/609 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148795
|
20/05/2022
|
Abdul Rejak
|
0405011WL008166
|
Abdul Rejak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360444
|
|
AbdulRejak
|
()
|
229
|
SARUKHETRI
|
AS-05-011-004-004/609 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148796
|
20/05/2022
|
Marjina Begum
|
0405011WL008166
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360295
|
|
MarjinaBegum
|
()
|
230
|
SARUKHETRI
|
AS-05-011-004-004/618 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148328
|
20/05/2022
|
Mannaf Ali
|
0405011WL008162
|
Mannaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360126
|
|
MannafAli
|
()
|
231
|
SARUKHETRI
|
AS-05-011-004-004/619 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148329
|
20/05/2022
|
Aliya Begum
|
0405011WL008162
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360119
|
|
AliyaBegum
|
()
|
232
|
SARUKHETRI
|
AS-05-011-004-004/620 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149079
|
20/05/2022
|
Utpal Nath
|
0405011WL008168
|
Utpal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359922
|
|
UtpalNath
|
()
|
233
|
SARUKHETRI
|
AS-05-011-004-004/624 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148332
|
20/05/2022
|
Aikan Begum
|
0405011WL008162
|
Aikan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360230
|
|
AikanBegum
|
()
|
234
|
SARUKHETRI
|
AS-05-011-004-004/626 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148336
|
20/05/2022
|
Faruk Ali
|
0405011WL008162
|
Faruk Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360465
|
|
FarukAli
|
()
|
235
|
SARUKHETRI
|
AS-05-011-004-004/627 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148337
|
20/05/2022
|
Bipul Ali
|
0405011WL008162
|
Bipul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360174
|
|
BipulAli
|
()
|
236
|
SARUKHETRI
|
AS-05-011-004-004/635 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148343
|
20/05/2022
|
Makibar Rahman
|
0405011WL008162
|
Makibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359931
|
|
MakibarRahman
|
()
|
237
|
SARUKHETRI
|
AS-05-011-004-004/803 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148839
|
20/05/2022
|
Anema Begum
|
0405011WL008166
|
Anema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359915
|
|
AnemaBegum
|
()
|
238
|
SARUKHETRI
|
AS-05-011-004-004/807 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148398
|
20/05/2022
|
Samena Begum
|
0405011WL008162
|
Samena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360175
|
|
SamenaBegum
|
()
|
239
|
SARUKHETRI
|
AS-05-011-004-004/83 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148857
|
20/05/2022
|
Majun Ali
|
0405011WL008166
|
Majun Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359988
|
|
MajunAli
|
()
|
240
|
SARUKHETRI
|
AS-05-011-004-004/87 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148402
|
20/05/2022
|
Pradip Sarma
|
0405011WL008162
|
Pradip Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360350
|
|
PradipSarma
|
()
|
241
|
SARUKHETRI
|
AS-05-011-004-004/89 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149085
|
20/05/2022
|
Dipali Barman
|
0405011WL008168
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360226
|
|
DipaliBarman
|
()
|
242
|
SARUKHETRI
|
AS-05-011-004-004/89 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149084
|
20/05/2022
|
Ranjit Barman
|
0405011WL008168
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360400
|
|
RanjitBarman
|
()
|
243
|
SARUKHETRI
|
AS-05-011-004-005/104 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148860
|
20/05/2022
|
Jibon Ali
|
0405011WL008166
|
Jibon Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360422
|
|
JibonAli
|
()
|
244
|
SARUKHETRI
|
AS-05-011-004-005/174 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148863
|
20/05/2022
|
Tajibar Rahman
|
0405011WL008166
|
Tajibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360071
|
|
TajibarRahman
|
()
|
245
|
SARUKHETRI
|
AS-05-011-004-005/19 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148865
|
20/05/2022
|
Sarbesh Khan
|
0405011WL008166
|
Sarbesh Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360394
|
|
SarbeshKhan
|
()
|
246
|
SARUKHETRI
|
AS-05-011-004-005/22 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148867
|
20/05/2022
|
Nur Jamal
|
0405011WL008166
|
Nur Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359883
|
|
NurJamal
|
()
|
247
|
SARUKHETRI
|
AS-05-011-004-005/232 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148870
|
20/05/2022
|
Samad Ali
|
0405011WL008166
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359925
|
|
SamadAli
|
()
|
248
|
SARUKHETRI
|
AS-05-011-004-005/237 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148871
|
20/05/2022
|
Alam Khan
|
0405011WL008166
|
Alam Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360306
|
|
AlamKhan
|
()
|
249
|
SARUKHETRI
|
AS-05-011-004-005/239 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148874
|
20/05/2022
|
Abela Begum
|
0405011WL008166
|
Abela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360402
|
|
AbelaBegum
|
()
|
250
|
SARUKHETRI
|
AS-05-011-004-005/239 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148873
|
20/05/2022
|
Md. Raham Ali
|
0405011WL008166
|
Md. Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360319
|
|
Md.RahamAli
|
()
|
251
|
SARUKHETRI
|
AS-05-011-004-005/241 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148875
|
20/05/2022
|
Sahadat Khan
|
0405011WL008166
|
Sahadat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360269
|
|
SahadatKhan
|
()
|
252
|
SARUKHETRI
|
AS-05-011-004-005/260 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148876
|
20/05/2022
|
Awal Ali
|
0405011WL008166
|
Awal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359987
|
|
AwalAli
|
()
|
253
|
SARUKHETRI
|
AS-05-011-004-005/265 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148877
|
20/05/2022
|
Mainar Sikdar
|
0405011WL008166
|
Mainar Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360489
|
|
MainarSikdar
|
()
|
254
|
SARUKHETRI
|
AS-05-011-004-005/281 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148880
|
20/05/2022
|
Baser Ali
|
0405011WL008166
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360372
|
|
BaserAli
|
()
|
255
|
SARUKHETRI
|
AS-05-011-004-005/282 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148881
|
20/05/2022
|
Delhaque Ali
|
0405011WL008166
|
Delhaque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360322
|
|
DelhaqueAli
|
()
|
256
|
SARUKHETRI
|
AS-05-011-004-005/287 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148882
|
20/05/2022
|
Kashem Ali
|
0405011WL008166
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360528
|
|
KashemAli
|
()
|
257
|
SARUKHETRI
|
AS-05-011-004-005/287 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148883
|
20/05/2022
|
Soriya Begum
|
0405011WL008166
|
Soriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360110
|
|
SoriyaBegum
|
()
|
258
|
SARUKHETRI
|
AS-05-011-004-005/290 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148884
|
20/05/2022
|
Baharul Islam
|
0405011WL008166
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360626
|
|
BaharulIslam
|
()
|
259
|
SARUKHETRI
|
AS-05-011-004-005/292 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148885
|
20/05/2022
|
Anowar Khan
|
0405011WL008166
|
Anowar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360043
|
|
AnowarKhan
|
()
|
260
|
SARUKHETRI
|
AS-05-011-004-005/298 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148887
|
20/05/2022
|
Lukman Hussain
|
0405011WL008166
|
Lukman Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360086
|
|
LukmanHussain
|
()
|
261
|
SARUKHETRI
|
AS-05-011-004-005/300 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148888
|
20/05/2022
|
Giyash Uddin
|
0405011WL008166
|
Giyash Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360112
|
|
GiyashUddin
|
()
|
262
|
SARUKHETRI
|
AS-05-011-004-005/301 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148889
|
20/05/2022
|
Kaddus Ali
|
0405011WL008166
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360419
|
|
KaddusAli
|
()
|
263
|
SARUKHETRI
|
AS-05-011-004-005/312 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148892
|
20/05/2022
|
Sadar Ali
|
0405011WL008166
|
Sadar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360316
|
|
SadarAli
|
()
|
264
|
SARUKHETRI
|
AS-05-011-004-005/313 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148893
|
20/05/2022
|
Mahar Ali
|
0405011WL008166
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360084
|
|
MaharAli
|
()
|
265
|
SARUKHETRI
|
AS-05-011-004-005/329 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148895
|
20/05/2022
|
Nurul Haque
|
0405011WL008166
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360292
|
|
NurulHaque
|
()
|
266
|
SARUKHETRI
|
AS-05-011-004-005/394 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148898
|
20/05/2022
|
Badsah Ali
|
0405011WL008166
|
Badsah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359885
|
|
BadsahAli
|
()
|
267
|
SARUKHETRI
|
AS-05-011-004-005/396 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148899
|
20/05/2022
|
Chan Mamud Ali
|
0405011WL008166
|
Chan Mamud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359978
|
|
ChanMamudAli
|
()
|
268
|
SARUKHETRI
|
AS-05-011-004-005/493 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148903
|
20/05/2022
|
Raijuddin Ali
|
0405011WL008166
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360373
|
|
RaijuddinAli
|
()
|
269
|
SARUKHETRI
|
AS-05-011-004-005/50 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148904
|
20/05/2022
|
Bahadur Ali
|
0405011WL008166
|
Bahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359889
|
|
BahadurAli
|
()
|
270
|
SARUKHETRI
|
AS-05-011-004-005/517 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148908
|
20/05/2022
|
Rajida Begum
|
0405011WL008166
|
Rajida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360438
|
|
RajidaBegum
|
()
|
271
|
SARUKHETRI
|
AS-05-011-004-005/53 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148909
|
20/05/2022
|
Mahidur Islam
|
0405011WL008166
|
Mahidur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360113
|
|
MahidurIslam
|
()
|
272
|
SARUKHETRI
|
AS-05-011-004-005/533 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148911
|
20/05/2022
|
Mamtaj Begam
|
0405011WL008166
|
Mamtaj Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360068
|
|
MamtajBegam
|
()
|
273
|
SARUKHETRI
|
AS-05-011-004-005/547 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148912
|
20/05/2022
|
Anowar Ali
|
0405011WL008166
|
Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360098
|
|
AnowarAli
|
()
|
274
|
SARUKHETRI
|
AS-05-011-004-005/56 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148913
|
20/05/2022
|
Meherjan Begum
|
0405011WL008166
|
Meherjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359884
|
|
MeherjanBegum
|
()
|
275
|
SARUKHETRI
|
AS-05-011-004-005/564 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148914
|
20/05/2022
|
Suria Khanam
|
0405011WL008166
|
Suria Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360044
|
|
SuriaKhanam
|
()
|
276
|
SARUKHETRI
|
AS-05-011-004-005/574 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148915
|
20/05/2022
|
Raj Ali
|
0405011WL008166
|
Raj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360560
|
|
RajAli
|
()
|
277
|
SARUKHETRI
|
AS-05-011-004-005/594 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148916
|
20/05/2022
|
Abdur Rashid Ali
|
0405011WL008166
|
Abdur Rashid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360569
|
|
AbdurRashidAli
|
()
|
278
|
SARUKHETRI
|
AS-05-011-004-005/596 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148917
|
20/05/2022
|
Chakimuddin
|
0405011WL008166
|
Chakimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360225
|
|
Chakimuddin
|
()
|
279
|
SARUKHETRI
|
AS-05-011-004-005/637 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148918
|
20/05/2022
|
Kader Hussain
|
0405011WL008166
|
Kader Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360274
|
|
KaderHussain
|
()
|
280
|
SARUKHETRI
|
AS-05-011-004-005/667 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148919
|
20/05/2022
|
Sahanur Hussain
|
0405011WL008166
|
Sahanur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359896
|
|
SahanurHussain
|
()
|
281
|
SARUKHETRI
|
AS-05-011-004-005/669 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148920
|
20/05/2022
|
Abul Khan
|
0405011WL008166
|
Abul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360355
|
|
AbulKhan
|
()
|
282
|
SARUKHETRI
|
AS-05-011-004-005/677 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148922
|
20/05/2022
|
Majibar Ali
|
0405011WL008166
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360249
|
|
MajibarAli
|
()
|
283
|
SARUKHETRI
|
AS-05-011-004-005/678 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148924
|
20/05/2022
|
Fatejan Nessa
|
0405011WL008166
|
Fatejan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360325
|
|
FatejanNessa
|
()
|
284
|
SARUKHETRI
|
AS-05-011-004-005/678 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148923
|
20/05/2022
|
Kajed Ali
|
0405011WL008166
|
Kajed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360276
|
|
KajedAli
|
()
|
285
|
SARUKHETRI
|
AS-05-011-004-005/683 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148925
|
20/05/2022
|
Amena Begum
|
0405011WL008166
|
Amena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360254
|
|
AmenaBegum
|
()
|
286
|
SARUKHETRI
|
AS-05-011-004-005/684 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148926
|
20/05/2022
|
Abul Kalam Ajad
|
0405011WL008166
|
Abul Kalam Ajad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360247
|
|
AbulKalamAjad
|
()
|
287
|
SARUKHETRI
|
AS-05-011-004-005/687 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148927
|
20/05/2022
|
Sahjahan Ali
|
0405011WL008166
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360252
|
|
SahjahanAli
|
()
|
288
|
SARUKHETRI
|
AS-05-011-004-005/690 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148928
|
20/05/2022
|
Muksed Ali
|
0405011WL008166
|
Muksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360248
|
|
MuksedAli
|
()
|
289
|
SARUKHETRI
|
AS-05-011-004-005/691 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148929
|
20/05/2022
|
Shwamela Begum
|
0405011WL008166
|
Shwamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360245
|
|
ShwamelaBegum
|
()
|
290
|
SARUKHETRI
|
AS-05-011-004-005/692 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148930
|
20/05/2022
|
Jahanara Parbin
|
0405011WL008166
|
Jahanara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360250
|
|
JahanaraParbin
|
()
|
291
|
SARUKHETRI
|
AS-05-011-004-005/695 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148932
|
20/05/2022
|
Ashad Ali
|
0405011WL008166
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360251
|
|
AshadAli
|
()
|
292
|
SARUKHETRI
|
AS-05-011-004-005/696 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148933
|
20/05/2022
|
Jeleka Begum
|
0405011WL008166
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360622
|
|
JelekaBegum
|
()
|
293
|
SARUKHETRI
|
AS-05-011-004-005/697 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148934
|
20/05/2022
|
Afroza Begum
|
0405011WL008166
|
Afroza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360253
|
|
AfrozaBegum
|
()
|
294
|
SARUKHETRI
|
AS-05-011-004-005/713 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148937
|
20/05/2022
|
Halida Begum
|
0405011WL008166
|
Halida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360555
|
|
HalidaBegum
|
()
|
295
|
SARUKHETRI
|
AS-05-011-004-005/747 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148939
|
20/05/2022
|
Mannan Khan
|
0405011WL008166
|
Mannan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360493
|
|
MannanKhan
|
()
|
296
|
SARUKHETRI
|
AS-05-011-004-005/747 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148940
|
20/05/2022
|
Nur Neher
|
0405011WL008166
|
Nur Neher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360356
|
|
NurNeher
|
()
|
297
|
SARUKHETRI
|
AS-05-011-004-005/753 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148941
|
20/05/2022
|
Aynal Mollah
|
0405011WL008166
|
Aynal Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360467
|
|
AynalMollah
|
()
|
298
|
SARUKHETRI
|
AS-05-011-004-005/753 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148942
|
20/05/2022
|
Runu Begum
|
0405011WL008166
|
Runu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360494
|
|
RunuBegum
|
()
|
299
|
SARUKHETRI
|
AS-05-011-004-005/86 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148954
|
20/05/2022
|
Mainal Khan
|
0405011WL008166
|
Mainal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360480
|
|
MainalKhan
|
()
|
300
|
SARUKHETRI
|
AS-05-011-005-001/8 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148507
|
20/05/2022
|
Asma Kazi
|
0405011WL008164
|
Asma Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359982
|
|
AsmaKazi
|
()
|
301
|
SARUKHETRI
|
AS-05-011-005-003/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148510
|
20/05/2022
|
Maynal Hussain
|
0405011WL008164
|
Maynal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360633
|
|
MaynalHussain
|
()
|
302
|
SARUKHETRI
|
AS-05-011-005-005/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148516
|
20/05/2022
|
Badsha Miya
|
0405011WL008164
|
Badsha Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360281
|
|
BadshaMiya
|
()
|
303
|
SARUKHETRI
|
AS-05-011-005-005/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148517
|
20/05/2022
|
Hawa Begum
|
0405011WL008164
|
Hawa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359932
|
|
HawaBegum
|
()
|
304
|
SARUKHETRI
|
AS-05-011-005-005/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148518
|
20/05/2022
|
Abul Hussain
|
0405011WL008164
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359891
|
|
AbulHussain
|
()
|
305
|
SARUKHETRI
|
AS-05-011-005-005/112 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148519
|
20/05/2022
|
Kulsan Nessa
|
0405011WL008164
|
Kulsan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360304
|
|
KulsanNessa
|
()
|
306
|
SARUKHETRI
|
AS-05-011-005-005/118 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148520
|
20/05/2022
|
Abdul Ali
|
0405011WL008164
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360473
|
|
AbdulAli
|
()
|
307
|
SARUKHETRI
|
AS-05-011-005-005/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148521
|
20/05/2022
|
Motaleb Miya
|
0405011WL008164
|
Motaleb Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360287
|
|
MotalebMiya
|
()
|
308
|
SARUKHETRI
|
AS-05-011-005-005/136 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148522
|
20/05/2022
|
Alim Khan
|
0405011WL008164
|
Alim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360291
|
|
AlimKhan
|
()
|
309
|
SARUKHETRI
|
AS-05-011-005-005/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148523
|
20/05/2022
|
Durjan Khan
|
0405011WL008164
|
Durjan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359986
|
|
DurjanKhan
|
()
|
310
|
SARUKHETRI
|
AS-05-011-005-005/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148524
|
20/05/2022
|
Piyar Ali
|
0405011WL008164
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359992
|
|
PiyarAli
|
()
|
311
|
SARUKHETRI
|
AS-05-011-005-005/160 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148525
|
20/05/2022
|
Hasen Ali
|
0405011WL008164
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360415
|
|
HasenAli
|
()
|
312
|
SARUKHETRI
|
AS-05-011-005-005/162 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148526
|
20/05/2022
|
Pasan Ali
|
0405011WL008164
|
Pasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360532
|
|
PasanAli
|
()
|
313
|
SARUKHETRI
|
AS-05-011-005-005/163 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148527
|
20/05/2022
|
Khalil Miya
|
0405011WL008164
|
Khalil Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360278
|
|
KhalilMiya
|
()
|
314
|
SARUKHETRI
|
AS-05-011-005-005/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148528
|
20/05/2022
|
Akkel Ali
|
0405011WL008164
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360282
|
|
AkkelAli
|
()
|
315
|
SARUKHETRI
|
AS-05-011-005-005/214 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148529
|
20/05/2022
|
Magbul Hussain
|
0405011WL008164
|
Magbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360101
|
|
MagbulHussain
|
()
|
316
|
SARUKHETRI
|
AS-05-011-005-005/226 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148530
|
20/05/2022
|
Golap Khan
|
0405011WL008164
|
Golap Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359877
|
|
GolapKhan
|
()
|
317
|
SARUKHETRI
|
AS-05-011-005-005/230 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148531
|
20/05/2022
|
Firoj Khan
|
0405011WL008164
|
Firoj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360288
|
|
FirojKhan
|
()
|
318
|
SARUKHETRI
|
AS-05-011-005-005/239 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148532
|
20/05/2022
|
Karim Ali
|
0405011WL008164
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360289
|
|
KarimAli
|
()
|
319
|
SARUKHETRI
|
AS-05-011-005-005/246 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148533
|
20/05/2022
|
Mirjan Khatun
|
0405011WL008164
|
Mirjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359933
|
|
MirjanKhatun
|
()
|
320
|
SARUKHETRI
|
AS-05-011-005-005/278 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148534
|
20/05/2022
|
Anjuwara Begam
|
0405011WL008164
|
Anjuwara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360642
|
|
AnjuwaraBegam
|
()
|
321
|
SARUKHETRI
|
AS-05-011-005-005/296 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148535
|
20/05/2022
|
Jamala Bhanu
|
0405011WL008164
|
Jamala Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360624
|
|
JamalaBhanu
|
()
|
322
|
SARUKHETRI
|
AS-05-011-005-005/343 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148537
|
20/05/2022
|
Sirajul Ali
|
0405011WL008164
|
Sirajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360407
|
|
SirajulAli
|
()
|
323
|
SARUKHETRI
|
AS-05-011-005-005/383 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148538
|
20/05/2022
|
Karpuli Begum
|
0405011WL008164
|
Karpuli Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360242
|
|
KarpuliBegum
|
()
|
324
|
SARUKHETRI
|
AS-05-011-005-005/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148539
|
20/05/2022
|
Nur Uddin Ali
|
0405011WL008164
|
Nur Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359934
|
|
NurUddinAli
|
()
|
325
|
SARUKHETRI
|
AS-05-011-005-005/402 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148540
|
20/05/2022
|
Nurtaz Khanam
|
0405011WL008164
|
Nurtaz Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360590
|
|
NurtazKhanam
|
()
|
326
|
SARUKHETRI
|
AS-05-011-005-005/408 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148542
|
20/05/2022
|
Ful Khatun
|
0405011WL008164
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360529
|
|
FulKhatun
|
()
|
327
|
SARUKHETRI
|
AS-05-011-005-005/415 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148543
|
20/05/2022
|
Muksed Ali
|
0405011WL008164
|
Muksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359949
|
|
MuksedAli
|
()
|
328
|
SARUKHETRI
|
AS-05-011-005-005/452 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148544
|
20/05/2022
|
Intaj Khan
|
0405011WL008164
|
Intaj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360263
|
|
IntajKhan
|
()
|
329
|
SARUKHETRI
|
AS-05-011-005-005/457 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148545
|
20/05/2022
|
Lukman Khan
|
0405011WL008164
|
Lukman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360277
|
|
LukmanKhan
|
()
|
330
|
SARUKHETRI
|
AS-05-011-005-005/457 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148546
|
20/05/2022
|
Rahima Khanam
|
0405011WL008164
|
Rahima Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360264
|
|
RahimaKhanam
|
()
|
331
|
SARUKHETRI
|
AS-05-011-005-005/458 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148547
|
20/05/2022
|
Jahur Khan
|
0405011WL008164
|
Jahur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360265
|
|
JahurKhan
|
()
|
332
|
SARUKHETRI
|
AS-05-011-005-005/461 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148548
|
20/05/2022
|
Sahidul Ali
|
0405011WL008164
|
Sahidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360232
|
|
SahidulAli
|
()
|
333
|
SARUKHETRI
|
AS-05-011-005-005/462 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148550
|
20/05/2022
|
Hanif Ali
|
0405011WL008164
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360267
|
|
HanifAli
|
()
|
334
|
SARUKHETRI
|
AS-05-011-005-005/462 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148551
|
20/05/2022
|
Jamiran Nessa
|
0405011WL008164
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360266
|
|
JamiranNessa
|
()
|
335
|
SARUKHETRI
|
AS-05-011-005-005/463 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148552
|
20/05/2022
|
Saleha Begum
|
0405011WL008164
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360105
|
|
SalehaBegum
|
()
|
336
|
SARUKHETRI
|
AS-05-011-005-005/465 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148554
|
20/05/2022
|
Umma Salima
|
0405011WL008164
|
Umma Salima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360262
|
|
UmmaSalima
|
()
|
337
|
SARUKHETRI
|
AS-05-011-005-005/466 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148555
|
20/05/2022
|
Jaynal Miya
|
0405011WL008164
|
Jaynal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360561
|
|
JaynalMiya
|
()
|
338
|
SARUKHETRI
|
AS-05-011-005-005/468 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148556
|
20/05/2022
|
Abdur Ali
|
0405011WL008164
|
Abdur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360290
|
|
AbdurAli
|
()
|
339
|
SARUKHETRI
|
AS-05-011-005-005/59 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148573
|
20/05/2022
|
Rangi Bhanu
|
0405011WL008164
|
Rangi Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360129
|
|
RangiBhanu
|
()
|
340
|
SARUKHETRI
|
AS-05-011-005-005/60 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148574
|
20/05/2022
|
Majlu Miya
|
0405011WL008164
|
Majlu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359878
|
|
MajluMiya
|
()
|
341
|
SARUKHETRI
|
AS-05-011-005-005/61 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148575
|
20/05/2022
|
Lal Miya
|
0405011WL008164
|
Lal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360182
|
|
LalMiya
|
()
|
342
|
SARUKHETRI
|
AS-05-011-005-005/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148576
|
20/05/2022
|
Rejet Ali
|
0405011WL008164
|
Rejet Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359875
|
|
RejetAli
|
()
|
343
|
SARUKHETRI
|
AS-05-011-005-005/8 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148577
|
20/05/2022
|
Kasumuddin Sikdar
|
0405011WL008164
|
Kasumuddin Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360640
|
|
KasumuddinSikdar
|
()
|
344
|
SARUKHETRI
|
AS-05-011-005-005/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148578
|
20/05/2022
|
Fajal Haque
|
0405011WL008164
|
Fajal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360180
|
|
FajalHaque
|
()
|
345
|
SARUKHETRI
|
AS-05-011-005-005/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148579
|
20/05/2022
|
Mahar Ali
|
0405011WL008164
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359886
|
|
MaharAli
|
()
|
346
|
SARUKHETRI
|
AS-05-011-005-005/94 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148580
|
20/05/2022
|
Refaz Uddin
|
0405011WL008164
|
Refaz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360472
|
|
RefazUddin
|
()
|
347
|
SARUKHETRI
|
AS-05-011-005-006/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148405
|
20/05/2022
|
Nurjamal Ali
|
0405011WL008163
|
Nurjamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360209
|
|
NurjamalAli
|
()
|
348
|
SARUKHETRI
|
AS-05-011-005-006/103 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148585
|
20/05/2022
|
Sharipan Nessa
|
0405011WL008164
|
Sharipan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360458
|
|
SharipanNessa
|
()
|
349
|
SARUKHETRI
|
AS-05-011-005-006/115 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148586
|
20/05/2022
|
Mirjan Ali
|
0405011WL008164
|
Mirjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360178
|
|
MirjanAli
|
()
|
350
|
SARUKHETRI
|
AS-05-011-005-006/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148591
|
20/05/2022
|
Beila Begum
|
0405011WL008164
|
Beila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360457
|
|
BeilaBegum
|
()
|
351
|
SARUKHETRI
|
AS-05-011-005-006/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148590
|
20/05/2022
|
Innar Khan
|
0405011WL008164
|
Innar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360047
|
|
InnarKhan
|
()
|
352
|
SARUKHETRI
|
AS-05-011-005-006/13 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148593
|
20/05/2022
|
Dilowar Begum
|
0405011WL008164
|
Dilowar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360206
|
|
DilowarBegum
|
()
|
353
|
SARUKHETRI
|
AS-05-011-005-006/13 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148592
|
20/05/2022
|
Samad Ali
|
0405011WL008164
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360207
|
|
SamadAli
|
()
|
354
|
SARUKHETRI
|
AS-05-011-005-006/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148411
|
20/05/2022
|
Maynal Miah
|
0405011WL008163
|
Maynal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360177
|
|
MaynalMiah
|
()
|
355
|
SARUKHETRI
|
AS-05-011-005-006/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148600
|
20/05/2022
|
Sukurjan Nessa
|
0405011WL008164
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360214
|
|
SukurjanNessa
|
()
|
356
|
SARUKHETRI
|
AS-05-011-005-006/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148601
|
20/05/2022
|
Jeleka Khatun
|
0405011WL008164
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360552
|
|
JelekaKhatun
|
()
|
357
|
SARUKHETRI
|
AS-05-011-005-006/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148604
|
20/05/2022
|
jahiran Nessa
|
0405011WL008164
|
jahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360181
|
|
jahiranNessa
|
()
|
358
|
SARUKHETRI
|
AS-05-011-005-006/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148603
|
20/05/2022
|
Mamrej Khan
|
0405011WL008164
|
Mamrej Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360279
|
|
MamrejKhan
|
()
|
359
|
SARUKHETRI
|
AS-05-011-005-006/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148606
|
20/05/2022
|
Nurjamal Mollah
|
0405011WL008164
|
Nurjamal Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360327
|
|
NurjamalMollah
|
()
|
360
|
SARUKHETRI
|
AS-05-011-005-006/182 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148608
|
20/05/2022
|
Kismat Ali
|
0405011WL008164
|
Kismat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359927
|
|
KismatAli
|
()
|
361
|
SARUKHETRI
|
AS-05-011-005-006/182 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148609
|
20/05/2022
|
Ramala Ahmed
|
0405011WL008164
|
Ramala Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360183
|
|
RamalaAhmed
|
()
|
362
|
SARUKHETRI
|
AS-05-011-005-006/186 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148612
|
20/05/2022
|
Mafej Uddin
|
0405011WL008164
|
Mafej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360197
|
|
MafejUddin
|
()
|
363
|
SARUKHETRI
|
AS-05-011-005-006/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148614
|
20/05/2022
|
Aymana Khatun
|
0405011WL008164
|
Aymana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360455
|
|
AymanaKhatun
|
()
|
364
|
SARUKHETRI
|
AS-05-011-005-006/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148617
|
20/05/2022
|
Amirjan Nessa
|
0405011WL008164
|
Amirjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360037
|
|
AmirjanNessa
|
()
|
365
|
SARUKHETRI
|
AS-05-011-005-006/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148619
|
20/05/2022
|
Abed Ali
|
0405011WL008164
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360208
|
|
AbedAli
|
()
|
366
|
SARUKHETRI
|
AS-05-011-005-006/197 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148621
|
20/05/2022
|
Sona Bhanu
|
0405011WL008164
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360456
|
|
SonaBhanu
|
()
|
367
|
SARUKHETRI
|
AS-05-011-005-006/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148624
|
20/05/2022
|
Maziron Nessa
|
0405011WL008164
|
Maziron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360461
|
|
MazironNessa
|
()
|
368
|
SARUKHETRI
|
AS-05-011-005-006/20 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148627
|
20/05/2022
|
Abdul Sultan
|
0405011WL008164
|
Abdul Sultan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359984
|
|
AbdulSultan
|
()
|
369
|
SARUKHETRI
|
AS-05-011-005-006/203 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148630
|
20/05/2022
|
Jabeda Begum
|
0405011WL008164
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360558
|
|
JabedaBegum
|
()
|
370
|
SARUKHETRI
|
AS-05-011-005-006/210 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148636
|
20/05/2022
|
Jaynab Begum
|
0405011WL008164
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359892
|
|
JaynabBegum
|
()
|
371
|
SARUKHETRI
|
AS-05-011-005-006/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148424
|
20/05/2022
|
Rehena Begum
|
0405011WL008163
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360033
|
|
RehenaBegum
|
()
|
372
|
SARUKHETRI
|
AS-05-011-005-006/221 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148428
|
20/05/2022
|
Rukiya Parbin
|
0405011WL008163
|
Rukiya Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360031
|
|
RukiyaParbin
|
()
|
373
|
SARUKHETRI
|
AS-05-011-005-006/222 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148429
|
20/05/2022
|
Daliman Nessa
|
0405011WL008163
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360032
|
|
DalimanNessa
|
()
|
374
|
SARUKHETRI
|
AS-05-011-005-006/23 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148642
|
20/05/2022
|
Shajahan Ali
|
0405011WL008164
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360619
|
|
ShajahanAli
|
()
|
375
|
SARUKHETRI
|
AS-05-011-005-006/231 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148440
|
20/05/2022
|
Maleka Khatun
|
0405011WL008163
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360147
|
|
MalekaKhatun
|
()
|
376
|
SARUKHETRI
|
AS-05-011-005-006/232 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148442
|
20/05/2022
|
Nasmina Parbin
|
0405011WL008163
|
Nasmina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360148
|
|
NasminaParbin
|
()
|
377
|
SARUKHETRI
|
AS-05-011-005-006/232 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148441
|
20/05/2022
|
Saidul Miah
|
0405011WL008163
|
Saidul Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360151
|
|
SaidulMiah
|
()
|
378
|
SARUKHETRI
|
AS-05-011-005-006/248 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148449
|
20/05/2022
|
Nur Husen
|
0405011WL008163
|
Nur Husen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360150
|
|
NurHusen
|
()
|
379
|
SARUKHETRI
|
AS-05-011-005-006/250 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148451
|
20/05/2022
|
Intaj Ali
|
0405011WL008163
|
Intaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360149
|
|
IntajAli
|
()
|
380
|
SARUKHETRI
|
AS-05-011-005-006/261 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148454
|
20/05/2022
|
Jahur Ali
|
0405011WL008163
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360280
|
|
JahurAli
|
()
|
381
|
SARUKHETRI
|
AS-05-011-005-006/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148459
|
20/05/2022
|
Rahitan Nessa
|
0405011WL008163
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360459
|
|
RahitanNessa
|
()
|
382
|
SARUKHETRI
|
AS-05-011-005-006/266 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148461
|
20/05/2022
|
Jabed Ali
|
0405011WL008163
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360623
|
|
JabedAli
|
()
|
383
|
SARUKHETRI
|
AS-05-011-005-006/267 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148462
|
20/05/2022
|
Hanif Ali
|
0405011WL008163
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360460
|
|
HanifAli
|
()
|
384
|
SARUKHETRI
|
AS-05-011-005-006/267 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148463
|
20/05/2022
|
Taslima Khatun
|
0405011WL008163
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360539
|
|
TaslimaKhatun
|
()
|
385
|
SARUKHETRI
|
AS-05-011-005-006/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148467
|
20/05/2022
|
Sadek Ali
|
0405011WL008163
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360326
|
|
SadekAli
|
()
|
386
|
SARUKHETRI
|
AS-05-011-005-006/34 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148471
|
20/05/2022
|
Madan Ali
|
0405011WL008163
|
Madan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360199
|
|
MadanAli
|
()
|
387
|
SARUKHETRI
|
AS-05-011-005-006/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148481
|
20/05/2022
|
Golap Miah
|
0405011WL008163
|
Golap Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360139
|
|
GolapMiah
|
()
|
388
|
SARUKHETRI
|
AS-05-011-005-006/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148485
|
20/05/2022
|
Deluwara Begum
|
0405011WL008163
|
Deluwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360246
|
|
DeluwaraBegum
|
()
|
389
|
SARUKHETRI
|
AS-05-011-005-006/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148487
|
20/05/2022
|
Aymani Begum
|
0405011WL008163
|
Aymani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360184
|
|
AymaniBegum
|
()
|
390
|
SARUKHETRI
|
AS-05-011-005-006/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148486
|
20/05/2022
|
Jalumuddin
|
0405011WL008163
|
Jalumuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360198
|
|
Jalumuddin
|
()
|
391
|
SARUKHETRI
|
AS-05-011-005-006/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148489
|
20/05/2022
|
Anowara Ahmed
|
0405011WL008163
|
Anowara Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360632
|
|
AnowaraAhmed
|
()
|
392
|
SARUKHETRI
|
AS-05-011-005-006/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148490
|
20/05/2022
|
Billal Ali
|
0405011WL008163
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360585
|
|
BillalAli
|
()
|
393
|
SARUKHETRI
|
AS-05-011-005-006/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148493
|
20/05/2022
|
Sarala Ahmed
|
0405011WL008163
|
Sarala Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360275
|
|
SaralaAhmed
|
()
|
394
|
SARUKHETRI
|
AS-05-011-005-006/69 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148494
|
20/05/2022
|
Mukhsed Ali
|
0405011WL008163
|
Mukhsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360582
|
|
MukhsedAli
|
()
|
395
|
SARUKHETRI
|
AS-05-011-005-006/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148497
|
20/05/2022
|
Manowara Begum
|
0405011WL008163
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360213
|
|
ManowaraBegum
|
()
|
396
|
SARUKHETRI
|
AS-05-011-005-006/80 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148499
|
20/05/2022
|
Hasu Miya
|
0405011WL008163
|
Hasu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360236
|
|
HasuMiya
|
()
|
397
|
SARUKHETRI
|
AS-05-011-005-006/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148504
|
20/05/2022
|
Firoja Khatun
|
0405011WL008163
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360406
|
|
FirojaKhatun
|
()
|
398
|
SARUKHETRI
|
AS-05-011-005-007/149 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147745
|
20/05/2022
|
Hitesh kr. Nath
|
0405011WL008161
|
Hitesh kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360321
|
|
Hiteshkr.Nath
|
()
|
399
|
SARUKHETRI
|
AS-05-011-005-007/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147749
|
20/05/2022
|
Indra Mohan Mandal
|
0405011WL008161
|
Indra Mohan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360238
|
|
IndraMohanMandal
|
()
|
400
|
SARUKHETRI
|
AS-05-011-005-007/184 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147750
|
20/05/2022
|
Palan Mandal
|
0405011WL008161
|
Palan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359890
|
|
PalanMandal
|
()
|
401
|
SARUKHETRI
|
AS-05-011-005-007/206 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147751
|
20/05/2022
|
Lakheswar Mandal
|
0405011WL008161
|
Lakheswar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360285
|
|
LakheswarMandal
|
()
|
402
|
SARUKHETRI
|
AS-05-011-005-007/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147752
|
20/05/2022
|
Fanidhar Pathak
|
0405011WL008161
|
Fanidhar Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360138
|
|
FanidharPathak
|
()
|
403
|
SARUKHETRI
|
AS-05-011-005-011/206 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147758
|
20/05/2022
|
Brindaban
|
0405011WL008161
|
Brindaban
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360296
|
|
Brindaban
|
()
|
404
|
SARUKHETRI
|
AS-05-011-005-011/699 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147761
|
20/05/2022
|
Tara Mandal
|
0405011WL008161
|
Tara Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360163
|
|
TaraMandal
|
()
|
405
|
SARUKHETRI
|
AS-05-011-005-011/705 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147766
|
20/05/2022
|
Sanatan Biswas
|
0405011WL008161
|
Sanatan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360158
|
|
SanatanBiswas
|
()
|
406
|
SARUKHETRI
|
AS-05-011-005-012/165 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147773
|
20/05/2022
|
Abbash Ali
|
0405011WL008161
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360302
|
|
AbbashAli
|
()
|
407
|
SARUKHETRI
|
AS-05-011-005-012/275 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147791
|
20/05/2022
|
Muktar Ali
|
0405011WL008161
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360309
|
|
MuktarAli
|
()
|
408
|
SARUKHETRI
|
AS-05-011-005-012/284 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147794
|
20/05/2022
|
Rahim Ali
|
0405011WL008161
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360127
|
|
RahimAli
|
()
|
409
|
SARUKHETRI
|
AS-05-011-005-012/286 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147795
|
20/05/2022
|
Jasim Kaji
|
0405011WL008161
|
Jasim Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360283
|
|
JasimKaji
|
()
|
410
|
SARUKHETRI
|
AS-05-011-005-012/287 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147796
|
20/05/2022
|
Majibar Rahman
|
0405011WL008161
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360135
|
|
MajibarRahman
|
()
|
411
|
SARUKHETRI
|
AS-05-011-005-012/291 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147797
|
20/05/2022
|
Sahidul Islam
|
0405011WL008161
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360591
|
|
SahidulIslam
|
()
|
412
|
SARUKHETRI
|
AS-05-011-005-012/291 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147798
|
20/05/2022
|
Sakina Begum
|
0405011WL008161
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360536
|
|
SakinaBegum
|
()
|
413
|
SARUKHETRI
|
AS-05-011-005-012/336 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147807
|
20/05/2022
|
Safikul Islam
|
0405011WL008161
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360233
|
|
SafikulIslam
|
()
|
414
|
SARUKHETRI
|
AS-05-011-005-012/35 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147808
|
20/05/2022
|
Sajeda Begum
|
0405011WL008161
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360191
|
|
SajedaBegum
|
()
|
415
|
SARUKHETRI
|
AS-05-011-005-012/395 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147809
|
20/05/2022
|
Bimala Begum
|
0405011WL008161
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360343
|
|
BimalaBegum
|
()
|
416
|
SARUKHETRI
|
AS-05-011-005-012/398 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147811
|
20/05/2022
|
Jeher Ali
|
0405011WL008161
|
Jeher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360347
|
|
JeherAli
|
()
|
417
|
SARUKHETRI
|
AS-05-011-005-012/410 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147814
|
20/05/2022
|
Akbar Ali
|
0405011WL008161
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360310
|
|
AkbarAli
|
()
|
418
|
SARUKHETRI
|
AS-05-011-005-012/413 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147815
|
20/05/2022
|
Jamela Begum
|
0405011WL008161
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360311
|
|
JamelaBegum
|
()
|
419
|
SARUKHETRI
|
AS-05-011-005-012/452 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147822
|
20/05/2022
|
Kurpan Ali
|
0405011WL008161
|
Kurpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360218
|
|
KurpanAli
|
()
|
420
|
SARUKHETRI
|
AS-05-011-005-012/453 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147823
|
20/05/2022
|
Fajiran Nessa
|
0405011WL008161
|
Fajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360344
|
|
FajiranNessa
|
()
|
421
|
SARUKHETRI
|
AS-05-011-005-012/454 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147824
|
20/05/2022
|
Usman Ali
|
0405011WL008161
|
Usman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360345
|
|
UsmanAli
|
()
|
422
|
SARUKHETRI
|
AS-05-011-005-012/456 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147825
|
20/05/2022
|
Farida Begam
|
0405011WL008161
|
Farida Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359977
|
|
FaridaBegam
|
()
|
423
|
SARUKHETRI
|
AS-05-011-005-012/460 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147826
|
20/05/2022
|
Aberjan Nessa
|
0405011WL008161
|
Aberjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360414
|
|
AberjanNessa
|
()
|
424
|
SARUKHETRI
|
AS-05-011-005-012/469 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147827
|
20/05/2022
|
Jamiran Nessa
|
0405011WL008161
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360123
|
|
JamiranNessa
|
()
|
425
|
SARUKHETRI
|
AS-05-011-005-012/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147828
|
20/05/2022
|
Elima Akhtar
|
0405011WL008161
|
Elima Akhtar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360157
|
|
ElimaAkhtar
|
()
|
426
|
SARUKHETRI
|
AS-05-011-005-012/477 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147830
|
20/05/2022
|
Ayub Ali
|
0405011WL008161
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360220
|
|
AyubAli
|
()
|
427
|
SARUKHETRI
|
AS-05-011-005-012/485 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147833
|
20/05/2022
|
Aminul Islam
|
0405011WL008161
|
Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360621
|
|
AminulIslam
|
()
|
428
|
SARUKHETRI
|
AS-05-011-005-012/489 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147834
|
20/05/2022
|
Ayub Ali
|
0405011WL008161
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360188
|
|
AyubAli
|
()
|
429
|
SARUKHETRI
|
AS-05-011-005-012/490 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147835
|
20/05/2022
|
Ramena Khatun
|
0405011WL008161
|
Ramena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360179
|
|
RamenaKhatun
|
()
|
430
|
SARUKHETRI
|
AS-05-011-005-012/495 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147836
|
20/05/2022
|
Nayan Ali
|
0405011WL008161
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360185
|
|
NayanAli
|
()
|
431
|
SARUKHETRI
|
AS-05-011-005-012/499 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147838
|
20/05/2022
|
Abdul Ali
|
0405011WL008161
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360219
|
|
AbdulAli
|
()
|
432
|
SARUKHETRI
|
AS-05-011-005-012/500 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147839
|
20/05/2022
|
Golapi Khanam
|
0405011WL008161
|
Golapi Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360589
|
|
GolapiKhanam
|
()
|
433
|
SARUKHETRI
|
AS-05-011-005-012/508 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147840
|
20/05/2022
|
Kader Ali
|
0405011WL008161
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360223
|
|
KaderAli
|
()
|
434
|
SARUKHETRI
|
AS-05-011-005-012/509 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147841
|
20/05/2022
|
Akbar Ali Ahmed
|
0405011WL008161
|
Akbar Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360137
|
|
AkbarAliAhmed
|
()
|
435
|
SARUKHETRI
|
AS-05-011-005-012/512 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147842
|
20/05/2022
|
Tufajjal Hussain
|
0405011WL008161
|
Tufajjal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360222
|
|
TufajjalHussain
|
()
|
436
|
SARUKHETRI
|
AS-05-011-005-012/515 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147844
|
20/05/2022
|
Hanif Ali
|
0405011WL008161
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360224
|
|
HanifAli
|
()
|
437
|
SARUKHETRI
|
AS-05-011-005-012/520 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147845
|
20/05/2022
|
Amjad Ali
|
0405011WL008161
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360323
|
|
AmjadAli
|
()
|
438
|
SARUKHETRI
|
AS-05-011-005-012/521 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147846
|
20/05/2022
|
Siddik Miya
|
0405011WL008161
|
Siddik Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360240
|
|
SiddikMiya
|
()
|
439
|
SARUKHETRI
|
AS-05-011-005-012/523 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147847
|
20/05/2022
|
Hellal Box
|
0405011WL008161
|
Hellal Box
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360221
|
|
HellalBox
|
()
|
440
|
SARUKHETRI
|
AS-05-011-005-012/532 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147848
|
20/05/2022
|
Maiman Nessa
|
0405011WL008161
|
Maiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360237
|
|
MaimanNessa
|
()
|
441
|
SARUKHETRI
|
AS-05-011-005-012/546 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147851
|
20/05/2022
|
Haychar Khan
|
0405011WL008161
|
Haychar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360268
|
|
HaycharKhan
|
()
|
442
|
SARUKHETRI
|
AS-05-011-005-012/548 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147852
|
20/05/2022
|
Sahera Begum
|
0405011WL008161
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360543
|
|
SaheraBegum
|
()
|
443
|
SARUKHETRI
|
AS-05-011-005-012/573 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147853
|
20/05/2022
|
Mahela Begum
|
0405011WL008161
|
Mahela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360301
|
|
MahelaBegum
|
()
|
444
|
SARUKHETRI
|
AS-05-011-005-012/587 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147854
|
20/05/2022
|
Sukur Ali Khan
|
0405011WL008161
|
Sukur Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359935
|
|
SukurAliKhan
|
()
|
445
|
SARUKHETRI
|
AS-05-011-005-012/589 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147856
|
20/05/2022
|
Jarina Begum
|
0405011WL008161
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360131
|
|
JarinaBegum
|
()
|
446
|
SARUKHETRI
|
AS-05-011-005-012/59 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147857
|
20/05/2022
|
Tarifan Nessa
|
0405011WL008161
|
Tarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360320
|
|
TarifanNessa
|
()
|
447
|
SARUKHETRI
|
AS-05-011-005-012/601 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147862
|
20/05/2022
|
Fulsan Ali
|
0405011WL008161
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360346
|
|
FulsanAli
|
()
|
448
|
SARUKHETRI
|
AS-05-011-005-012/607 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147863
|
20/05/2022
|
Samsul Haque
|
0405011WL008161
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360620
|
|
SamsulHaque
|
()
|
449
|
SARUKHETRI
|
AS-05-011-005-012/609 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147864
|
20/05/2022
|
Jiaran Nessa
|
0405011WL008161
|
Jiaran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360286
|
|
JiaranNessa
|
()
|
450
|
SARUKHETRI
|
AS-05-011-005-012/636 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147865
|
20/05/2022
|
Sahadat Miya
|
0405011WL008161
|
Sahadat Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360160
|
|
SahadatMiya
|
()
|
451
|
SARUKHETRI
|
AS-05-011-005-012/647 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147868
|
20/05/2022
|
Saniyara Begum
|
0405011WL008161
|
Saniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360117
|
|
SaniyaraBegum
|
()
|
452
|
SARUKHETRI
|
AS-05-011-005-012/657 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147877
|
20/05/2022
|
Ujala Khatun
|
0405011WL008161
|
Ujala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360159
|
|
UjalaKhatun
|
()
|
453
|
SARUKHETRI
|
AS-05-011-005-012/668 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147890
|
20/05/2022
|
Hadeja Begum
|
0405011WL008161
|
Hadeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360156
|
|
HadejaBegum
|
()
|
454
|
SARUKHETRI
|
AS-05-011-005-012/669 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147891
|
20/05/2022
|
Majiran
|
0405011WL008161
|
Majiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360143
|
|
Majiran
|
()
|
455
|
SARUKHETRI
|
AS-05-011-007-002/247 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149360
|
20/05/2022
|
Jarin Ahmed
|
0405011WL008170
|
Jarin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360227
|
|
JarinAhmed
|
()
|
456
|
SARUKHETRI
|
AS-05-011-007-002/419 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149409
|
20/05/2022
|
Abdul Ali
|
0405011WL008170
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360403
|
|
AbdulAli
|
()
|
457
|
SARUKHETRI
|
AS-05-011-007-002/591 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149445
|
20/05/2022
|
Saidul Islam
|
0405011WL008170
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360505
|
|
SaidulIslam
|
()
|
458
|
SARUKHETRI
|
AS-05-011-007-003/423 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149531
|
20/05/2022
|
Rejia Begum
|
0405011WL008170
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359887
|
|
RejiaBegum
|
()
|
459
|
SARUKHETRI
|
AS-05-011-007-003/464 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149536
|
20/05/2022
|
Thandu Ali
|
0405011WL008170
|
Thandu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359888
|
|
ThanduAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482274
|
482274
|
|
|
|
|
|
|
|
460
|
SARUKHETRI
|
AS-05-011-005-006/206 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148631
|
20/05/2022
|
Shahjahan Ali
|
0405011WL008164
|
Shahjahan Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360328
|
|
ShahjahanAli
|
()
|
461
|
SARUKHETRI
|
AS-05-011-005-006/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148423
|
20/05/2022
|
Rup Miah
|
0405011WL008163
|
Rup Miah
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360342
|
|
RupMiah
|
()
|
462
|
SARUKHETRI
|
AS-05-011-005-006/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148644
|
20/05/2022
|
Habes Uddin
|
0405011WL008164
|
Habes Uddin
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360329
|
|
HabesUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
463
|
SARUKHETRI
|
AS-05-011-004-001/653 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147955
|
20/05/2022
|
Safikul Kazi
|
0405011WL008162
|
Safikul Kazi
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360201
|
|
MR SAFIKUL KAZI
|
()
|
464
|
SARUKHETRI
|
AS-05-011-004-003/585 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148682
|
20/05/2022
|
Aynal Ali
|
0405011WL008166
|
Aynal Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359894
|
|
MR AYNAL ALI
|
()
|
465
|
SARUKHETRI
|
AS-05-011-005-001/8 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148506
|
20/05/2022
|
Ahmmad Khan
|
0405011WL008164
|
Ahmmad Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359928
|
|
MR AHAMAD KHAN
|
()
|
466
|
SARUKHETRI
|
AS-05-011-005-006/36 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148473
|
20/05/2022
|
Aharbat Ali
|
0405011WL008163
|
Aharbat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360404
|
|
MR AZMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
467
|
SARUKHETRI
|
AS-05-011-007-003/631 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149593
|
20/05/2022
|
Saiful Islam
|
0405011WL008170
|
Saiful Islam
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360648
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
468
|
SARUKHETRI
|
AS-05-011-004-004/542 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148760
|
20/05/2022
|
Chahid Ali
|
0405011WL008166
|
Chahid Ali
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359898
|
|
MR SAHID ALI
|
()
|
469
|
SARUKHETRI
|
AS-05-011-005-006/253 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148452
|
20/05/2022
|
Abul Hussain
|
0405011WL008163
|
Abul Hussain
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360551
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
470
|
SARUKHETRI
|
AS-05-011-004-004/570 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148779
|
20/05/2022
|
Babul Ali
|
0405011WL008166
|
Babul Ali
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360048
|
|
MR BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
471
|
SARUKHETRI
|
AS-05-011-004-001/599 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147941
|
20/05/2022
|
Harnohan Mandal
|
0405011WL008162
|
Harnohan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360094
|
|
MR HARMOHAN MANDAL
|
()
|
472
|
SARUKHETRI
|
AS-05-011-004-001/601 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147943
|
20/05/2022
|
Jakir Hussain
|
0405011WL008162
|
Jakir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360049
|
|
MR JAKIR HUSSAIN
|
()
|
473
|
SARUKHETRI
|
AS-05-011-004-001/632 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147947
|
20/05/2022
|
Shyamal Biswas
|
0405011WL008162
|
Shyamal Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360096
|
|
MR SHYAMEL BISWAS
|
()
|
474
|
SARUKHETRI
|
AS-05-011-004-001/633 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147948
|
20/05/2022
|
Runumani Biswas
|
0405011WL008162
|
Runumani Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360095
|
|
MRS RUNUMANI BISWAS
|
()
|
475
|
SARUKHETRI
|
AS-05-011-004-001/634 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147949
|
20/05/2022
|
Rumi Sarkar
|
0405011WL008162
|
Rumi Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360093
|
|
MISS RUMI SARKAR
|
()
|
476
|
SARUKHETRI
|
AS-05-011-004-001/648 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147951
|
20/05/2022
|
Bipul Kr Sarkar
|
0405011WL008162
|
Bipul Kr Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360202
|
|
MR BIPUL KR SARKAR
|
()
|
477
|
SARUKHETRI
|
AS-05-011-004-001/650 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147953
|
20/05/2022
|
Gobinda Bishwas
|
0405011WL008162
|
Gobinda Bishwas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360203
|
|
MR GOBINDA BISHWAS
|
()
|
478
|
SARUKHETRI
|
AS-05-011-004-001/651 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147954
|
20/05/2022
|
Sanidul Ali
|
0405011WL008162
|
Sanidul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360416
|
|
MR SANIDUL ALI
|
()
|
479
|
SARUKHETRI
|
AS-05-011-004-001/685 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147958
|
20/05/2022
|
Rafiku Miya
|
0405011WL008162
|
Rafiku Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359968
|
|
MR RAFIQUL MIYA
|
()
|
480
|
SARUKHETRI
|
AS-05-011-004-001/686 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147959
|
20/05/2022
|
Shelima Begum
|
0405011WL008162
|
Shelima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359971
|
|
MRS SHELIMA BEGUM
|
()
|
481
|
SARUKHETRI
|
AS-05-011-004-001/687 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147960
|
20/05/2022
|
Jahiran Nessa
|
0405011WL008162
|
Jahiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359967
|
|
MRS JAHIRAN NESSA
|
()
|
482
|
SARUKHETRI
|
AS-05-011-004-001/689 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147961
|
20/05/2022
|
Basiram Begum
|
0405011WL008162
|
Basiram Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359970
|
|
MRS BASIRAN BEGUM
|
()
|
483
|
SARUKHETRI
|
AS-05-011-004-001/690 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147962
|
20/05/2022
|
Babidul Islam
|
0405011WL008162
|
Babidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359957
|
|
MR MD BABIDUL ISLAM ISLAM
|
()
|
484
|
SARUKHETRI
|
AS-05-011-004-001/691 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147963
|
20/05/2022
|
Rakashed Miya
|
0405011WL008162
|
Rakashed Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359963
|
|
MR RAKASHET MIAH
|
()
|
485
|
SARUKHETRI
|
AS-05-011-004-001/694 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147965
|
20/05/2022
|
Sanidul Islam
|
0405011WL008162
|
Sanidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359958
|
|
MR MD SANIDUL ISLAM
|
()
|
486
|
SARUKHETRI
|
AS-05-011-004-001/695 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147966
|
20/05/2022
|
Talebar Ali
|
0405011WL008162
|
Talebar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359960
|
|
MR MOHAMMAD TALEBAR ALI
|
()
|
487
|
SARUKHETRI
|
AS-05-011-004-001/697 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147968
|
20/05/2022
|
Inser Ali
|
0405011WL008162
|
Inser Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359966
|
|
MR INSER ALI
|
()
|
488
|
SARUKHETRI
|
AS-05-011-004-001/698 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147969
|
20/05/2022
|
Reena Mandal
|
0405011WL008162
|
Reena Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359959
|
|
MRS REENA MANDAL
|
()
|
489
|
SARUKHETRI
|
AS-05-011-004-001/699 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147970
|
20/05/2022
|
Lal Chan Khandhakar
|
0405011WL008162
|
Lal Chan Khandhakar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359962
|
|
MR LAL CHAN KHANKAR
|
()
|
490
|
SARUKHETRI
|
AS-05-011-004-001/701 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147972
|
20/05/2022
|
Riyaz Uddin
|
0405011WL008162
|
Riyaz Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359961
|
|
MR RIYAJ UDDIN
|
()
|
491
|
SARUKHETRI
|
AS-05-011-004-001/702 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147973
|
20/05/2022
|
Achamat Khandhakar
|
0405011WL008162
|
Achamat Khandhakar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359964
|
|
MR ACHAMAT KHANDAKAR
|
()
|
492
|
SARUKHETRI
|
AS-05-011-004-001/707 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147978
|
20/05/2022
|
Alam Ali
|
0405011WL008162
|
Alam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359965
|
|
MR ALAM ALI
|
()
|
493
|
SARUKHETRI
|
AS-05-011-004-002/204 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149033
|
20/05/2022
|
Pankaj Nath
|
0405011WL008168
|
Pankaj Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359920
|
|
MR PANKAJ NATH
|
()
|
494
|
SARUKHETRI
|
AS-05-011-004-002/204 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149034
|
20/05/2022
|
Sabita Nath
|
0405011WL008168
|
Sabita Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359921
|
|
MRS SABITA NATH
|
()
|
495
|
SARUKHETRI
|
AS-05-011-004-002/48 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149037
|
20/05/2022
|
Mrinal Kr.Barman
|
0405011WL008168
|
Mrinal Kr.Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360114
|
|
MR MRINAL KUMAR BARMAN
|
()
|
496
|
SARUKHETRI
|
AS-05-011-004-003/599 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148685
|
20/05/2022
|
Rejiya Begum
|
0405011WL008166
|
Rejiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359899
|
|
MISS REJIYA BEGUM
|
()
|
497
|
SARUKHETRI
|
AS-05-011-004-003/599 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148684
|
20/05/2022
|
Saijuddin Ali
|
0405011WL008166
|
Saijuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359895
|
|
MR SHAIJUDDIN ALI
|
()
|
498
|
SARUKHETRI
|
AS-05-011-004-004/260 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148210
|
20/05/2022
|
Akbar Ali
|
0405011WL008162
|
Akbar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360462
|
|
MR MD AKBAR ALI
|
()
|
499
|
SARUKHETRI
|
AS-05-011-004-004/378 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148237
|
20/05/2022
|
Sahrab Ali
|
0405011WL008162
|
Sahrab Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360153
|
|
MR SAHRAB ALI
|
()
|
500
|
SARUKHETRI
|
AS-05-011-004-004/389 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148245
|
20/05/2022
|
Dhan Ali
|
0405011WL008162
|
Dhan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360463
|
|
MR DHAN ALI
|
()
|
501
|
SARUKHETRI
|
AS-05-011-004-004/406 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148734
|
20/05/2022
|
Miss Rabia Bibi
|
0405011WL008166
|
Miss Rabia Bibi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360568
|
|
MISS RABIYA BEGUM
|
()
|
502
|
SARUKHETRI
|
AS-05-011-004-004/510 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148288
|
20/05/2022
|
Matiyar Rahman
|
0405011WL008162
|
Matiyar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360583
|
|
MS SABITA BEGUM
|
()
|
503
|
SARUKHETRI
|
AS-05-011-004-004/547 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148767
|
20/05/2022
|
Atowar Ali
|
0405011WL008166
|
Atowar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360255
|
|
MR ATOWAR ALI
|
()
|
504
|
SARUKHETRI
|
AS-05-011-004-004/575 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220149070
|
20/05/2022
|
Himjyoti Nath
|
0405011WL008168
|
Himjyoti Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360443
|
|
MR HIMJYOTI NATH
|
()
|
505
|
SARUKHETRI
|
AS-05-011-004-004/628 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148340
|
20/05/2022
|
Zaidul Islam
|
0405011WL008162
|
Zaidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360464
|
|
MR ZAIDUL ISLAM
|
()
|
506
|
SARUKHETRI
|
AS-05-011-004-004/637 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148344
|
20/05/2022
|
Anowara Begum
|
0405011WL008162
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360495
|
|
MISS ANOWARA BEGUM
|
()
|
507
|
SARUKHETRI
|
AS-05-011-004-004/661 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148363
|
20/05/2022
|
Marjina Begum
|
0405011WL008162
|
Marjina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360654
|
|
MR SHAH ALAM HOQUE
|
()
|
508
|
SARUKHETRI
|
AS-05-011-004-004/667 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148371
|
20/05/2022
|
Arjuma Begum
|
0405011WL008162
|
Arjuma Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360655
|
|
MISS ARJUMA BEGUM
|
()
|
509
|
SARUKHETRI
|
AS-05-011-004-004/669 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148374
|
20/05/2022
|
Rahmat Ali
|
0405011WL008162
|
Rahmat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360656
|
|
MR RAHMAT ALI
|
()
|
510
|
SARUKHETRI
|
AS-05-011-004-004/678 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148803
|
20/05/2022
|
Manowar Husain
|
0405011WL008166
|
Manowar Husain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360664
|
|
MR MONUWAR HUSSAIN
|
()
|
511
|
SARUKHETRI
|
AS-05-011-004-004/681 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148391
|
20/05/2022
|
Ajit Ali
|
0405011WL008162
|
Ajit Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359905
|
|
MR AJIT ALI
|
()
|
512
|
SARUKHETRI
|
AS-05-011-004-004/687 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148814
|
20/05/2022
|
Majibar Rahman
|
0405011WL008166
|
Majibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359904
|
|
MR MAJIBUR RAHMAN
|
()
|
513
|
SARUKHETRI
|
AS-05-011-004-004/689 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148823
|
20/05/2022
|
Rajib Ahmed
|
0405011WL008166
|
Rajib Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359902
|
|
MR RAJIB AHMED
|
()
|
514
|
SARUKHETRI
|
AS-05-011-004-004/689 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148822
|
20/05/2022
|
Raju Ali
|
0405011WL008166
|
Raju Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359903
|
|
MR RAJU ALI
|
()
|
515
|
SARUKHETRI
|
AS-05-011-004-004/74 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148824
|
20/05/2022
|
Kahinur Ali
|
0405011WL008166
|
Kahinur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360013
|
|
MR RASTUM ALI
|
()
|
516
|
SARUKHETRI
|
AS-05-011-004-004/801 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148830
|
20/05/2022
|
Kasim Ali
|
0405011WL008166
|
Kasim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359951
|
|
MR KASHIM ALI
|
()
|
517
|
SARUKHETRI
|
AS-05-011-004-005/194 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148866
|
20/05/2022
|
Basuruddin Ali
|
0405011WL008166
|
Basuruddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360557
|
|
MR BASURUDDIN ALI
|
()
|
518
|
SARUKHETRI
|
AS-05-011-004-005/238 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148872
|
20/05/2022
|
Md.Mobarak Ali
|
0405011WL008166
|
Md.Mobarak Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360541
|
|
MR MOBARAK ALI
|
()
|
519
|
SARUKHETRI
|
AS-05-011-004-005/267 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148878
|
20/05/2022
|
harmuj ali
|
0405011WL008166
|
harmuj ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360602
|
|
MR HARMUJ ALI
|
()
|
520
|
SARUKHETRI
|
AS-05-011-004-005/269 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148879
|
20/05/2022
|
Selim Uddin
|
0405011WL008166
|
Selim Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360111
|
|
MR SELIM UDDIN
|
()
|
521
|
SARUKHETRI
|
AS-05-011-004-005/302 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148890
|
20/05/2022
|
Majibar Rahman
|
0405011WL008166
|
Majibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360042
|
|
MR MAJIBAR RAHMAN
|
()
|
522
|
SARUKHETRI
|
AS-05-011-004-005/328 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148894
|
20/05/2022
|
Md. Mainal Haque
|
0405011WL008166
|
Md. Mainal Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359991
|
|
MR MD MAINAL ALI
|
()
|
523
|
SARUKHETRI
|
AS-05-011-004-005/435 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148900
|
20/05/2022
|
PASHAN ALI
|
0405011WL008166
|
PASHAN ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360103
|
|
MR PASHAN ALI
|
()
|
524
|
SARUKHETRI
|
AS-05-011-004-005/51 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148905
|
20/05/2022
|
Mamraj Ali
|
0405011WL008166
|
Mamraj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360592
|
|
MR MAMREJ ALI
|
()
|
525
|
SARUKHETRI
|
AS-05-011-004-005/516 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148907
|
20/05/2022
|
Pabhana Khatun
|
0405011WL008166
|
Pabhana Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360666
|
|
MISS PABANA KHATUN
|
()
|
526
|
SARUKHETRI
|
AS-05-011-004-005/693 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148931
|
20/05/2022
|
Firoja Khanam
|
0405011WL008166
|
Firoja Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360215
|
|
MISS FIROJA KHANAM
|
()
|
527
|
SARUKHETRI
|
AS-05-011-004-005/713 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148936
|
20/05/2022
|
Idris Ali
|
0405011WL008166
|
Idris Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360556
|
|
MR MD IDRIS ALI
|
()
|
528
|
SARUKHETRI
|
AS-05-011-004-005/806 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148952
|
20/05/2022
|
Rakibul Islam
|
0405011WL008166
|
Rakibul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360055
|
|
MR RAKIBUL ISLAM
|
()
|
529
|
SARUKHETRI
|
AS-05-011-004-005/87 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148955
|
20/05/2022
|
Jainal Khan
|
0405011WL008166
|
Jainal Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360050
|
|
MR MD JAYNAL KHAN
|
()
|
530
|
SARUKHETRI
|
AS-05-011-005-001/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148509
|
20/05/2022
|
Runiya Khatun
|
0405011WL008164
|
Runiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359929
|
|
MRS RUNIYA KHATUN
|
()
|
531
|
SARUKHETRI
|
AS-05-011-005-003/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148511
|
20/05/2022
|
Jerifa Khanam
|
0405011WL008164
|
Jerifa Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360260
|
|
MRS JERIFA KHANAM
|
()
|
532
|
SARUKHETRI
|
AS-05-011-005-003/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148512
|
20/05/2022
|
Halem Ali
|
0405011WL008164
|
Halem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360258
|
|
MR HALEM ALI
|
()
|
533
|
SARUKHETRI
|
AS-05-011-005-005/308 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148536
|
20/05/2022
|
Sarifan Nessa
|
0405011WL008164
|
Sarifan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360587
|
|
MRS SHWARIFAN BEGAM
|
()
|
534
|
SARUKHETRI
|
AS-05-011-005-005/406 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148541
|
20/05/2022
|
Hamela Begum
|
0405011WL008164
|
Hamela Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360588
|
|
MRS MISS HAMELA BEGUM
|
()
|
535
|
SARUKHETRI
|
AS-05-011-005-005/461 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148549
|
20/05/2022
|
Jayeda Begum
|
0405011WL008164
|
Jayeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360257
|
|
MRS JAYEDA BEGUM
|
()
|
536
|
SARUKHETRI
|
AS-05-011-005-005/465 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148553
|
20/05/2022
|
Ismail Hussain
|
0405011WL008164
|
Ismail Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360259
|
|
MR MD ISMAIL HUSSAIN
|
()
|
537
|
SARUKHETRI
|
AS-05-011-005-005/470 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148557
|
20/05/2022
|
Jakir Hussain
|
0405011WL008164
|
Jakir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360256
|
|
MR JAKIR HUSSAIN
|
()
|
538
|
SARUKHETRI
|
AS-05-011-005-005/483 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148558
|
20/05/2022
|
Akram Khan
|
0405011WL008164
|
Akram Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360034
|
|
MR AKRAM KHAN
|
()
|
539
|
SARUKHETRI
|
AS-05-011-005-005/485 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148559
|
20/05/2022
|
Silmina Ahmed
|
0405011WL008164
|
Silmina Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360035
|
|
MRS SILMINA AHMED
|
()
|
540
|
SARUKHETRI
|
AS-05-011-005-006/1 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148582
|
20/05/2022
|
Mobarak Ali
|
0405011WL008164
|
Mobarak Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359938
|
|
MR MOBARAK MIYAN
|
()
|
541
|
SARUKHETRI
|
AS-05-011-005-006/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148404
|
20/05/2022
|
Ajijur Rahman
|
0405011WL008163
|
Ajijur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360649
|
|
MR AJIJUR RAHMAN
|
()
|
542
|
SARUKHETRI
|
AS-05-011-005-006/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148410
|
20/05/2022
|
Rupchan Miya
|
0405011WL008163
|
Rupchan Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359937
|
|
MR RUPCHAND MIYA
|
()
|
543
|
SARUKHETRI
|
AS-05-011-005-006/163 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148596
|
20/05/2022
|
Jamir Miya
|
0405011WL008164
|
Jamir Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360405
|
|
MR JAMIR MIYA
|
()
|
544
|
SARUKHETRI
|
AS-05-011-005-006/164 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148597
|
20/05/2022
|
Jalil Miya
|
0405011WL008164
|
Jalil Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360574
|
|
MISS FUL KHATUN
|
()
|
545
|
SARUKHETRI
|
AS-05-011-005-006/168 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148598
|
20/05/2022
|
Malil Miya
|
0405011WL008164
|
Malil Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360573
|
|
MR KHALIL MIYA
|
()
|
546
|
SARUKHETRI
|
AS-05-011-005-006/168 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148599
|
20/05/2022
|
Mamtaj Ahmed
|
0405011WL008164
|
Mamtaj Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360635
|
|
MISS MAMTAJ AHMED
|
()
|
547
|
SARUKHETRI
|
AS-05-011-005-006/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148605
|
20/05/2022
|
Sahar Bhanu
|
0405011WL008164
|
Sahar Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360634
|
|
MISS SAHAR BHANU
|
()
|
548
|
SARUKHETRI
|
AS-05-011-005-006/190 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148413
|
20/05/2022
|
Jeher Miah
|
0405011WL008163
|
Jeher Miah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359993
|
|
MR JEHAR ALI
|
()
|
549
|
SARUKHETRI
|
AS-05-011-005-006/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148616
|
20/05/2022
|
Jabed Ali
|
0405011WL008164
|
Jabed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360570
|
|
MR MD JABED ALI
|
()
|
550
|
SARUKHETRI
|
AS-05-011-005-006/198 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148622
|
20/05/2022
|
Nurjahan Begum
|
0405011WL008164
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360167
|
|
MISS NURAJAHAN BEGUM
|
()
|
551
|
SARUKHETRI
|
AS-05-011-005-006/200 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148416
|
20/05/2022
|
Amiran Kaji
|
0405011WL008163
|
Amiran Kaji
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360615
|
|
MRS AMIRAN KAJI
|
()
|
552
|
SARUKHETRI
|
AS-05-011-005-006/209 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148634
|
20/05/2022
|
Sahima Begum
|
0405011WL008164
|
Sahima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359980
|
|
MISS SHAHIMA BEGUM
|
()
|
553
|
SARUKHETRI
|
AS-05-011-005-006/215 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148420
|
20/05/2022
|
Tarif Bhuyan
|
0405011WL008163
|
Tarif Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360614
|
|
MR TARIF BHUYAN
|
()
|
554
|
SARUKHETRI
|
AS-05-011-005-006/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148458
|
20/05/2022
|
Ahed Ali
|
0405011WL008163
|
Ahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360452
|
|
MR AHED ALI
|
()
|
555
|
SARUKHETRI
|
AS-05-011-005-006/266 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148460
|
20/05/2022
|
Runiya Begum
|
0405011WL008163
|
Runiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360451
|
|
MISS RUNIYA BEGUM
|
()
|
556
|
SARUKHETRI
|
AS-05-011-005-006/36 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148474
|
20/05/2022
|
Ajmal Haque
|
0405011WL008163
|
Ajmal Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360572
|
|
MR AZMAL HOQUE
|
()
|
557
|
SARUKHETRI
|
AS-05-011-005-006/65 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148491
|
20/05/2022
|
Taibar Ali
|
0405011WL008163
|
Taibar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360571
|
|
MR TAYBAR ALI
|
()
|
558
|
SARUKHETRI
|
AS-05-011-005-006/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148492
|
20/05/2022
|
Barek Miya
|
0405011WL008163
|
Barek Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360216
|
|
MR BAREK MIAH
|
()
|
559
|
SARUKHETRI
|
AS-05-011-005-006/79 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148498
|
20/05/2022
|
Marjina Khatun
|
0405011WL008163
|
Marjina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360502
|
|
MR MORZINA KHATUN
|
()
|
560
|
SARUKHETRI
|
AS-05-011-005-012/318 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147800
|
20/05/2022
|
Rehena Begum
|
0405011WL008161
|
Rehena Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360636
|
|
MS REHANA BEGUM
|
()
|
561
|
SARUKHETRI
|
AS-05-011-005-012/323 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147801
|
20/05/2022
|
Kader Ali
|
0405011WL008161
|
Kader Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360533
|
|
MRS SAHERA BEGUM
|
()
|
562
|
SARUKHETRI
|
AS-05-011-005-012/396 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147810
|
20/05/2022
|
Jamela Khatun
|
0405011WL008161
|
Jamela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359983
|
|
MRS JAMALA KHATUN
|
()
|
563
|
SARUKHETRI
|
AS-05-011-005-012/424 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147816
|
20/05/2022
|
Karam Ali
|
0405011WL008161
|
Karam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360496
|
|
MR KARAM ALI BAKSH
|
()
|
564
|
SARUKHETRI
|
AS-05-011-005-012/450 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147821
|
20/05/2022
|
Surjyabhanu Nessa
|
0405011WL008161
|
Surjyabhanu Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360445
|
|
MRS SURJYABHANU NESSA
|
()
|
565
|
SARUKHETRI
|
AS-05-011-005-012/514 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147843
|
20/05/2022
|
Mannan Ali
|
0405011WL008161
|
Mannan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360524
|
|
MRS NURJAHAN BEGUM
|
()
|
566
|
SARUKHETRI
|
AS-05-011-005-012/545 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147850
|
20/05/2022
|
Sobiya Begum
|
0405011WL008161
|
Sobiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360116
|
|
MRS SOBIYA BEGUM
|
()
|
567
|
SARUKHETRI
|
AS-05-011-005-012/592 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147858
|
20/05/2022
|
Karam Ali
|
0405011WL008161
|
Karam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360525
|
|
MRS SANIYARA BEGUM
|
()
|
568
|
SARUKHETRI
|
AS-05-011-005-012/599 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147861
|
20/05/2022
|
Jeleka Begum
|
0405011WL008161
|
Jeleka Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359976
|
|
MS JELEKA BEGUM
|
()
|
569
|
SARUKHETRI
|
AS-05-011-007-002/582 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149439
|
20/05/2022
|
Rahul Amin
|
0405011WL008170
|
Rahul Amin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360513
|
|
MR RAHUL AMIN
|
()
|
570
|
SARUKHETRI
|
AS-05-011-007-002/592 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149446
|
20/05/2022
|
Chaburaddin Ahmed
|
0405011WL008170
|
Chaburaddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360516
|
|
MR CHABURADDIN AHMED
|
()
|
571
|
SARUKHETRI
|
AS-05-011-007-002/594 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149448
|
20/05/2022
|
Hachena Khatun
|
0405011WL008170
|
Hachena Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360515
|
|
MRS HACHENA KHATUN
|
()
|
572
|
SARUKHETRI
|
AS-05-011-007-002/595 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149449
|
20/05/2022
|
Hasen Ali
|
0405011WL008170
|
Hasen Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360517
|
|
MR MD HASEN ALI
|
()
|
573
|
SARUKHETRI
|
AS-05-011-007-002/596 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149450
|
20/05/2022
|
Jamiran Nessa
|
0405011WL008170
|
Jamiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360514
|
|
MISS JAMIRAN NESSA
|
()
|
574
|
SARUKHETRI
|
AS-05-011-007-002/642 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149469
|
20/05/2022
|
Nurbhanu Khatun
|
0405011WL008170
|
Nurbhanu Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360563
|
|
MISS NURBHANU KHATUN
|
()
|
575
|
SARUKHETRI
|
AS-05-011-007-003/592 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149579
|
20/05/2022
|
Munnaf Ali
|
0405011WL008170
|
Munnaf Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360024
|
|
MR MUNNAF ALI
|
()
|
576
|
SARUKHETRI
|
AS-05-011-007-003/662 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149621
|
20/05/2022
|
Rafida Parbin
|
0405011WL008170
|
Rafida Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360017
|
|
MISS RAFIDA PARBIN
|
()
|
577
|
SARUKHETRI
|
AS-05-011-007-004/633 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149642
|
20/05/2022
|
Shahida Khatun
|
0405011WL008170
|
Shahida Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360051
|
|
MISS SHAHIDA KHATUN
|
()
|
578
|
SARUKHETRI
|
AS-05-011-007-004/635 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149644
|
20/05/2022
|
Imran Hussain
|
0405011WL008170
|
Imran Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360564
|
|
MR IMRAN HUSSAIN
|
()
|
579
|
SARUKHETRI
|
AS-05-011-007-004/702 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149647
|
20/05/2022
|
Rupbhanu Nessa
|
0405011WL008170
|
Rupbhanu Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359969
|
|
MISS RUPBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
580
|
SARUKHETRI
|
AS-05-011-005-001/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148508
|
20/05/2022
|
Saiful Khan
|
0405011WL008164
|
Saiful Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359930
|
|
MR SAIFUL KHAN
|
()
|
581
|
SARUKHETRI
|
AS-05-011-005-005/503 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148570
|
20/05/2022
|
TARABHANU PARBIN
|
0405011WL008164
|
TARABHANU PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360610
|
|
MRS TARABHANU PARBIN
|
()
|
582
|
SARUKHETRI
|
AS-05-011-005-006/113 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148408
|
20/05/2022
|
Dilbar Ali
|
0405011WL008163
|
Dilbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359941
|
|
MR DELBAR ALI
|
()
|
583
|
SARUKHETRI
|
AS-05-011-005-006/113 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148407
|
20/05/2022
|
Mamed Ali
|
0405011WL008163
|
Mamed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360045
|
|
MR MAMED ALI
|
()
|
584
|
SARUKHETRI
|
AS-05-011-005-006/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148588
|
20/05/2022
|
Anowar Miya
|
0405011WL008164
|
Anowar Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360544
|
|
MR ANOWAR MIYA
|
()
|
585
|
SARUKHETRI
|
AS-05-011-005-006/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148589
|
20/05/2022
|
Laljan Begum
|
0405011WL008164
|
Laljan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360547
|
|
MRS LALJAN BEGUM
|
()
|
586
|
SARUKHETRI
|
AS-05-011-005-006/157 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148595
|
20/05/2022
|
Batasi Begum
|
0405011WL008164
|
Batasi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360657
|
|
MISS BATASI BEGUM
|
()
|
587
|
SARUKHETRI
|
AS-05-011-005-006/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148625
|
20/05/2022
|
Nur Islam Khan
|
0405011WL008164
|
Nur Islam Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360193
|
|
MR NUR ISLAM KHAN
|
()
|
588
|
SARUKHETRI
|
AS-05-011-005-006/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148626
|
20/05/2022
|
Rajna Begum
|
0405011WL008164
|
Rajna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360194
|
|
MRS RAJNA BEGUM
|
()
|
589
|
SARUKHETRI
|
AS-05-011-005-006/210 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148637
|
20/05/2022
|
Aminul Ali
|
0405011WL008164
|
Aminul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359979
|
|
MR AMINUL ALI
|
()
|
590
|
SARUKHETRI
|
AS-05-011-005-006/211 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148638
|
20/05/2022
|
Jamal Ali
|
0405011WL008164
|
Jamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359940
|
|
MR JAMAL ALI
|
()
|
591
|
SARUKHETRI
|
AS-05-011-005-006/211 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148639
|
20/05/2022
|
Swajeda Ahmed
|
0405011WL008164
|
Swajeda Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359942
|
|
MRS SWAJEDA AHMED
|
()
|
592
|
SARUKHETRI
|
AS-05-011-005-006/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148640
|
20/05/2022
|
Jahidul Islam
|
0405011WL008164
|
Jahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359944
|
|
MR JAHIDUL ISLAM
|
()
|
593
|
SARUKHETRI
|
AS-05-011-005-006/214 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148419
|
20/05/2022
|
Surjaybhanu Begum
|
0405011WL008163
|
Surjaybhanu Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360217
|
|
MRS SURJABHANU BEGUM
|
()
|
594
|
SARUKHETRI
|
AS-05-011-005-006/216 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148421
|
20/05/2022
|
Abdul Alim
|
0405011WL008163
|
Abdul Alim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359996
|
|
MR ABDUL ALIM
|
()
|
595
|
SARUKHETRI
|
AS-05-011-005-006/216 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148422
|
20/05/2022
|
Rashida Khanm
|
0405011WL008163
|
Rashida Khanm
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359997
|
|
MRS RASHIDA KHANAM
|
()
|
596
|
SARUKHETRI
|
AS-05-011-005-006/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148425
|
20/05/2022
|
Iyakub Ali
|
0405011WL008163
|
Iyakub Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359999
|
|
MR IYAKUB ALI
|
()
|
597
|
SARUKHETRI
|
AS-05-011-005-006/221 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148427
|
20/05/2022
|
Kader Ali
|
0405011WL008163
|
Kader Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359994
|
|
MR KADER ALI
|
()
|
598
|
SARUKHETRI
|
AS-05-011-005-006/222 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148431
|
20/05/2022
|
Mahidul Ali
|
0405011WL008163
|
Mahidul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360046
|
|
MR MAHIDUL ALI
|
()
|
599
|
SARUKHETRI
|
AS-05-011-005-006/223 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148432
|
20/05/2022
|
Hafijul Islam
|
0405011WL008163
|
Hafijul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359998
|
|
MR HAFIJUL ISLAM
|
()
|
600
|
SARUKHETRI
|
AS-05-011-005-006/224 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148433
|
20/05/2022
|
Jonab Ali
|
0405011WL008163
|
Jonab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359995
|
|
MR JUNAB ALI
|
()
|
601
|
SARUKHETRI
|
AS-05-011-005-006/228 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148438
|
20/05/2022
|
Sakina Bibi
|
0405011WL008163
|
Sakina Bibi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360548
|
|
MRS SAKINA BIBI
|
()
|
602
|
SARUKHETRI
|
AS-05-011-005-006/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148446
|
20/05/2022
|
Hajera Parbin
|
0405011WL008163
|
Hajera Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360549
|
|
MRS HAJERA PARBIN
|
()
|
603
|
SARUKHETRI
|
AS-05-011-005-006/253 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148453
|
20/05/2022
|
Bayla Begum
|
0405011WL008163
|
Bayla Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360550
|
|
MISS BAYLA BEGUM
|
()
|
604
|
SARUKHETRI
|
AS-05-011-005-006/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148646
|
20/05/2022
|
Meser Ali
|
0405011WL008164
|
Meser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360453
|
|
MR MESER ALI
|
()
|
605
|
SARUKHETRI
|
AS-05-011-005-006/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148482
|
20/05/2022
|
Faijur Rahman
|
0405011WL008163
|
Faijur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359939
|
|
MR FAIZUR RAHMAN
|
()
|
606
|
SARUKHETRI
|
AS-05-011-005-006/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148483
|
20/05/2022
|
Meherjan Khatun
|
0405011WL008163
|
Meherjan Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359943
|
|
MRS MEHERJAN KHATUN
|
()
|
607
|
SARUKHETRI
|
AS-05-011-005-006/90 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148502
|
20/05/2022
|
Babul Ali
|
0405011WL008163
|
Babul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360161
|
|
MR BABUL ALI
|
()
|
608
|
SARUKHETRI
|
AS-05-011-005-006/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148503
|
20/05/2022
|
Innas Ali
|
0405011WL008163
|
Innas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360154
|
|
MR INNAS ALI
|
()
|
609
|
SARUKHETRI
|
AS-05-011-005-006/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148505
|
20/05/2022
|
Fairan Nessa
|
0405011WL008163
|
Fairan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360036
|
|
MISS FAYRAN NESSA
|
()
|
610
|
SARUKHETRI
|
AS-05-011-005-012/498 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147837
|
20/05/2022
|
Jamiron Nessa
|
0405011WL008161
|
Jamiron Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360637
|
|
MISS JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
611
|
SARUKHETRI
|
AS-05-011-005-003/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148513
|
20/05/2022
|
Rejiya Begum
|
0405011WL008164
|
Rejiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360261
|
|
MRS REJIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
612
|
SARUKHETRI
|
AS-05-011-005-006/101 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148583
|
20/05/2022
|
Jaynal Haque
|
0405011WL008164
|
Jaynal Haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360663
|
|
MR JAYNAL HOQUE
|
()
|
613
|
SARUKHETRI
|
AS-05-011-005-006/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148594
|
20/05/2022
|
Hameda Begam
|
0405011WL008164
|
Hameda Begam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360658
|
|
MS HAMEDAKHATUN KHATUN
|
()
|
614
|
SARUKHETRI
|
AS-05-011-005-006/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148602
|
20/05/2022
|
Lokman Ali
|
0405011WL008164
|
Lokman Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360115
|
|
MR LOKMAN ALI
|
()
|
615
|
SARUKHETRI
|
AS-05-011-005-006/185 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148611
|
20/05/2022
|
Ujupa Begum
|
0405011WL008164
|
Ujupa Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360196
|
|
MS UJUPA BEGUM
|
()
|
616
|
SARUKHETRI
|
AS-05-011-005-006/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148618
|
20/05/2022
|
Amir Ali
|
0405011WL008164
|
Amir Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359945
|
|
MR AMIR ALI
|
()
|
617
|
SARUKHETRI
|
AS-05-011-005-006/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148623
|
20/05/2022
|
Ainal Haque
|
0405011WL008164
|
Ainal Haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360497
|
|
MR AINAL HAQUE
|
()
|
618
|
SARUKHETRI
|
AS-05-011-005-006/21 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148635
|
20/05/2022
|
Surman Miya
|
0405011WL008164
|
Surman Miya
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359946
|
|
MR SURMAN MIAH
|
()
|
619
|
SARUKHETRI
|
AS-05-011-005-006/224 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148434
|
20/05/2022
|
Asmira Khatun
|
0405011WL008163
|
Asmira Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360026
|
|
MR ASMIRA KHATUN
|
()
|
620
|
SARUKHETRI
|
AS-05-011-005-006/227 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148436
|
20/05/2022
|
Saniyara Begum
|
0405011WL008163
|
Saniyara Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360546
|
|
MR SANIYARA BEGUM
|
()
|
621
|
SARUKHETRI
|
AS-05-011-005-006/227 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148435
|
20/05/2022
|
Shahidul Islam
|
0405011WL008163
|
Shahidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360651
|
|
MR SHAHIDUL KHAN
|
()
|
622
|
SARUKHETRI
|
AS-05-011-005-006/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148647
|
20/05/2022
|
Nurbhanu Begum
|
0405011WL008164
|
Nurbhanu Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360499
|
|
MS NURABHANU BEGUM
|
()
|
623
|
SARUKHETRI
|
AS-05-011-005-006/262 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148455
|
20/05/2022
|
Safikul Ali
|
0405011WL008163
|
Safikul Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360500
|
|
MR SAFIKUL ALI
|
()
|
624
|
SARUKHETRI
|
AS-05-011-005-006/268 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148464
|
20/05/2022
|
Samela Begum
|
0405011WL008163
|
Samela Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360498
|
|
MR SAMELA BEGUM
|
()
|
625
|
SARUKHETRI
|
AS-05-011-005-006/269 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148466
|
20/05/2022
|
Narjina Begum
|
0405011WL008163
|
Narjina Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360603
|
|
MS NARJINA BEGUM
|
()
|
626
|
SARUKHETRI
|
AS-05-011-005-006/34 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148472
|
20/05/2022
|
Asiya Khatun
|
0405011WL008163
|
Asiya Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360195
|
|
MR ASIYA KHATUN
|
()
|
627
|
SARUKHETRI
|
AS-05-011-005-006/39 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148476
|
20/05/2022
|
Chamchun Neher
|
0405011WL008163
|
Chamchun Neher
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360608
|
|
MRS CHAMCHUN NEHAR
|
()
|
628
|
SARUKHETRI
|
AS-05-011-005-006/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148479
|
20/05/2022
|
Bimala Begum
|
0405011WL008163
|
Bimala Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360162
|
|
MS BIMALA BEGUM
|
()
|
629
|
SARUKHETRI
|
AS-05-011-005-006/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148477
|
20/05/2022
|
Hannan Ali
|
0405011WL008163
|
Hannan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360562
|
|
MR HANNAN MIAH
|
()
|
630
|
SARUKHETRI
|
AS-05-011-005-006/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148484
|
20/05/2022
|
Rabbani Miya
|
0405011WL008163
|
Rabbani Miya
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359947
|
|
MR RABBANI MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
631
|
SARUKHETRI
|
AS-05-011-007-004/636 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149645
|
20/05/2022
|
Nasim Begum
|
0405011WL008170
|
Nasim Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360565
|
|
MRS NASIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
632
|
SARUKHETRI
|
AS-05-011-007-002/583 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149440
|
20/05/2022
|
Jayful Nessa
|
0405011WL008170
|
Jayful Nessa
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360511
|
|
MRS JAYFUL NESSA
|
()
|
633
|
SARUKHETRI
|
AS-05-011-007-002/646 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149473
|
20/05/2022
|
Washim Ahmed
|
0405011WL008170
|
Washim Ahmed
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360567
|
|
MR WASHIM AHMED
|
()
|
634
|
SARUKHETRI
|
AS-05-011-007-003/604 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149582
|
20/05/2022
|
Nomiara Parbin
|
0405011WL008170
|
Nomiara Parbin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360593
|
|
MRS NOMIARA PARBIN
|
()
|
635
|
SARUKHETRI
|
AS-05-011-007-004/627 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149638
|
20/05/2022
|
Alek jan
|
0405011WL008170
|
Alek jan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360566
|
|
MRS ALEK JAN
|
()
|
636
|
SARUKHETRI
|
AS-05-011-007-005/547 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149649
|
20/05/2022
|
Mamtaz Bgum
|
0405011WL008170
|
Mamtaz Bgum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360512
|
|
MISS MAMTAZ BGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
637
|
SARUKHETRI
|
AS-05-011-004-001/705 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147976
|
20/05/2022
|
Rabben Ali
|
0405011WL008162
|
Rabben Ali
|
00415
|
SBIN0019075
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359972
|
|
MR RABBEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
638
|
SARUKHETRI
|
AS-05-011-004-005/91 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148956
|
20/05/2022
|
Sabbash khan
|
0405011WL008166
|
Sabbash khan
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360604
|
|
MR SABBASH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
639
|
SARUKHETRI
|
AS-05-011-004-004/680 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148388
|
20/05/2022
|
Mastab Ali
|
0405011WL008162
|
Mastab Ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359911
|
|
MD MASTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
640
|
SARUKHETRI
|
AS-05-011-005-006/247 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148448
|
20/05/2022
|
Hasina Parbin
|
0405011WL008163
|
Hasina Parbin
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360146
|
|
HASINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
641
|
SARUKHETRI
|
AS-05-011-004-001/710 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147981
|
20/05/2022
|
Fulchann Khandhakar
|
0405011WL008162
|
Fulchann Khandhakar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359973
|
|
FulchannKhandhakar
|
()
|
642
|
SARUKHETRI
|
AS-05-011-004-005/231 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148869
|
20/05/2022
|
Jeherul Islam
|
0405011WL008166
|
Jeherul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360109
|
|
JeherulIslam
|
()
|
643
|
SARUKHETRI
|
AS-05-011-005-003/152 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148514
|
20/05/2022
|
ANOWAR HUSSAIN
|
0405011WL008164
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360104
|
|
ANOWARHUSSAIN
|
()
|
644
|
SARUKHETRI
|
AS-05-011-005-006/1 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148581
|
20/05/2022
|
Makkdesh Miya
|
0405011WL008164
|
Makkdesh Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360204
|
|
MakkdeshMiya
|
()
|
645
|
SARUKHETRI
|
AS-05-011-005-006/102 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148584
|
20/05/2022
|
Mahur Uddin
|
0405011WL008164
|
Mahur Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360577
|
|
MahurUddin
|
()
|
646
|
SARUKHETRI
|
AS-05-011-005-006/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148409
|
20/05/2022
|
Taru Miya
|
0405011WL008163
|
Taru Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359948
|
|
TaruMiya
|
()
|
647
|
SARUKHETRI
|
AS-05-011-005-006/190 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148414
|
20/05/2022
|
Halima Begum
|
0405011WL008163
|
Halima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360028
|
|
HalimaBegum
|
()
|
648
|
SARUKHETRI
|
AS-05-011-005-006/197 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148620
|
20/05/2022
|
Anowara Ahmed
|
0405011WL008164
|
Anowara Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360448
|
|
AnowaraAhmed
|
()
|
649
|
SARUKHETRI
|
AS-05-011-005-006/200 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148415
|
20/05/2022
|
Makbul Kazi
|
0405011WL008163
|
Makbul Kazi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360616
|
|
MakbulKazi
|
()
|
650
|
SARUKHETRI
|
AS-05-011-005-006/202 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148417
|
20/05/2022
|
Bilayat Hussain
|
0405011WL008163
|
Bilayat Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360580
|
|
BilayatHussain
|
()
|
651
|
SARUKHETRI
|
AS-05-011-005-006/202 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148418
|
20/05/2022
|
Samsun Neher
|
0405011WL008163
|
Samsun Neher
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360503
|
|
SamsunNeher
|
()
|
652
|
SARUKHETRI
|
AS-05-011-005-006/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148641
|
20/05/2022
|
Salma Khatun
|
0405011WL008164
|
Salma Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360205
|
|
SalmaKhatun
|
()
|
653
|
SARUKHETRI
|
AS-05-011-005-006/222 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148430
|
20/05/2022
|
Rafikul Islam
|
0405011WL008163
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360027
|
|
RafikulIslam
|
()
|
654
|
SARUKHETRI
|
AS-05-011-005-006/228 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148437
|
20/05/2022
|
Jabbar Ali
|
0405011WL008163
|
Jabbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360446
|
|
JabbarAli
|
()
|
655
|
SARUKHETRI
|
AS-05-011-005-006/24 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148643
|
20/05/2022
|
Khabar Uddin
|
0405011WL008164
|
Khabar Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360618
|
|
KhabarUddin
|
()
|
656
|
SARUKHETRI
|
AS-05-011-005-006/240 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148443
|
20/05/2022
|
Habib Khan
|
0405011WL008163
|
Habib Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360545
|
|
HabibKhan
|
()
|
657
|
SARUKHETRI
|
AS-05-011-005-006/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148445
|
20/05/2022
|
Jahidul Islam
|
0405011WL008163
|
Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360144
|
|
JahidulIslam
|
()
|
658
|
SARUKHETRI
|
AS-05-011-005-006/247 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148447
|
20/05/2022
|
Ajgar Ali
|
0405011WL008163
|
Ajgar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360145
|
|
AjgarAli
|
()
|
659
|
SARUKHETRI
|
AS-05-011-005-006/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148645
|
20/05/2022
|
Suiya Khatun
|
0405011WL008164
|
Suiya Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360501
|
|
SuiyaKhatun
|
()
|
660
|
SARUKHETRI
|
AS-05-011-005-006/263 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148456
|
20/05/2022
|
Atowar Ali
|
0405011WL008163
|
Atowar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360450
|
|
AtowarAli
|
()
|
661
|
SARUKHETRI
|
AS-05-011-005-006/268 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148465
|
20/05/2022
|
Chafikul Ali
|
0405011WL008163
|
Chafikul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360449
|
|
ChafikulAli
|
()
|
662
|
SARUKHETRI
|
AS-05-011-005-006/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148468
|
20/05/2022
|
Akabbar Miah
|
0405011WL008163
|
Akabbar Miah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360575
|
|
AkabbarMiah
|
()
|
663
|
SARUKHETRI
|
AS-05-011-005-006/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148469
|
20/05/2022
|
Intaz Ali
|
0405011WL008163
|
Intaz Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360576
|
|
IntazAli
|
()
|
664
|
SARUKHETRI
|
AS-05-011-005-006/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148480
|
20/05/2022
|
Jaher Ali
|
0405011WL008163
|
Jaher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360579
|
|
JaherAli
|
()
|
665
|
SARUKHETRI
|
AS-05-011-005-006/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148488
|
20/05/2022
|
Abdul Hussain
|
0405011WL008163
|
Abdul Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360578
|
|
AbdulHussain
|
()
|
666
|
SARUKHETRI
|
AS-05-011-005-006/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148496
|
20/05/2022
|
Nur Hussain
|
0405011WL008163
|
Nur Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360211
|
|
NurHussain
|
()
|
667
|
SARUKHETRI
|
AS-05-011-005-006/87 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148500
|
20/05/2022
|
Jahidul Islam
|
0405011WL008163
|
Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360243
|
|
JahidulIslam
|
()
|
668
|
SARUKHETRI
|
AS-05-011-005-006/87 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148501
|
20/05/2022
|
Piyara Ahmed
|
0405011WL008163
|
Piyara Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360244
|
|
PiyaraAhmed
|
()
|
669
|
SARUKHETRI
|
AS-05-011-005-007/136 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147744
|
20/05/2022
|
Krishna Kt. Nath
|
0405011WL008161
|
Krishna Kt. Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360629
|
|
KrishnaKt.Nath
|
()
|
670
|
SARUKHETRI
|
AS-05-011-005-007/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147746
|
20/05/2022
|
Prasanta Nath
|
0405011WL008161
|
Prasanta Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360627
|
|
PrasantaNath
|
()
|
671
|
SARUKHETRI
|
AS-05-011-005-007/176 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147747
|
20/05/2022
|
Biren Nath
|
0405011WL008161
|
Biren Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360628
|
|
BirenNath
|
()
|
672
|
SARUKHETRI
|
AS-05-011-005-007/177 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147748
|
20/05/2022
|
Biswanath Mandal
|
0405011WL008161
|
Biswanath Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360534
|
|
BiswanathMandal
|
()
|
673
|
SARUKHETRI
|
AS-05-011-005-007/439 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147753
|
20/05/2022
|
Chandra Kt.Nath
|
0405011WL008161
|
Chandra Kt.Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360630
|
|
ChandraKt.Nath
|
()
|
674
|
SARUKHETRI
|
AS-05-011-005-007/465 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147754
|
20/05/2022
|
Mahan Nath
|
0405011WL008161
|
Mahan Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360631
|
|
MahanNath
|
()
|
675
|
SARUKHETRI
|
AS-05-011-005-007/535 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147757
|
20/05/2022
|
Kanika Nath
|
0405011WL008161
|
Kanika Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360155
|
|
KanikaNath
|
()
|
676
|
SARUKHETRI
|
AS-05-011-005-012/302 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147799
|
20/05/2022
|
Ali Ahmed
|
0405011WL008161
|
Ali Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360412
|
|
AliAhmed
|
()
|
677
|
SARUKHETRI
|
AS-05-011-005-012/326 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147802
|
20/05/2022
|
Giyas Uddin
|
0405011WL008161
|
Giyas Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360526
|
|
GiyasUddin
|
()
|
678
|
SARUKHETRI
|
AS-05-011-005-012/328 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147803
|
20/05/2022
|
Akbar Ali
|
0405011WL008161
|
Akbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360200
|
|
AkbarAli
|
()
|
679
|
SARUKHETRI
|
AS-05-011-005-012/425 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147817
|
20/05/2022
|
Sarbesh Ali
|
0405011WL008161
|
Sarbesh Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360523
|
|
SarbeshAli
|
()
|
680
|
SARUKHETRI
|
AS-05-011-005-012/437 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147818
|
20/05/2022
|
Alla Uddin
|
0405011WL008161
|
Alla Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360535
|
|
AllaUddin
|
()
|
681
|
SARUKHETRI
|
AS-05-011-005-012/470 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147829
|
20/05/2022
|
Abdul Aziz
|
0405011WL008161
|
Abdul Aziz
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360527
|
|
AbdulAziz
|
()
|
682
|
SARUKHETRI
|
AS-05-011-005-012/539 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147849
|
20/05/2022
|
Abdul Kader Ali
|
0405011WL008161
|
Abdul Kader Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359981
|
|
AbdulKaderAli
|
()
|
683
|
SARUKHETRI
|
AS-05-011-005-012/588 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220147855
|
20/05/2022
|
Samsul Haque
|
0405011WL008161
|
Samsul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359990
|
|
SamsulHaque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
684
|
SARUKHETRI
|
AS-05-011-004-005/119 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148861
|
20/05/2022
|
Halima Khatun
|
0405011WL008166
|
Halima Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359955
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
685
|
SARUKHETRI
|
AS-05-011-005-006/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148470
|
20/05/2022
|
Saleha Begum
|
0405011WL008163
|
Saleha Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360638
|
|
SalehaBegum
|
()
|
686
|
SARUKHETRI
|
AS-05-011-007-002/230 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149358
|
20/05/2022
|
Isub Ali
|
0405011WL008170
|
Isub Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359975
|
|
IsubAli
|
()
|
687
|
SARUKHETRI
|
AS-05-011-007-002/247 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149361
|
20/05/2022
|
Rumi Begum
|
0405011WL008170
|
Rumi Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360606
|
|
RumiBegum
|
()
|
688
|
SARUKHETRI
|
AS-05-011-007-002/310 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149374
|
20/05/2022
|
Makani Begum
|
0405011WL008170
|
Makani Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359879
|
|
MakaniBegum
|
()
|
689
|
SARUKHETRI
|
AS-05-011-007-002/397 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149400
|
20/05/2022
|
Fardin Ahmed
|
0405011WL008170
|
Fardin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360396
|
|
FardinAhmed
|
()
|
690
|
SARUKHETRI
|
AS-05-011-007-002/584 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149441
|
20/05/2022
|
Jebin Begum
|
0405011WL008170
|
Jebin Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360510
|
|
JebinBegum
|
()
|
691
|
SARUKHETRI
|
AS-05-011-007-002/585 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149442
|
20/05/2022
|
Sharufa Khatun
|
0405011WL008170
|
Sharufa Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360509
|
|
SharufaKhatun
|
()
|
692
|
SARUKHETRI
|
AS-05-011-007-002/586 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149443
|
20/05/2022
|
Kariman Nessa
|
0405011WL008170
|
Kariman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360506
|
|
KarimanNessa
|
()
|
693
|
SARUKHETRI
|
AS-05-011-007-002/588 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149444
|
20/05/2022
|
Jayeda Khatun
|
0405011WL008170
|
Jayeda Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360507
|
|
JayedaKhatun
|
()
|
694
|
SARUKHETRI
|
AS-05-011-007-002/593 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149447
|
20/05/2022
|
Anika Deori
|
0405011WL008170
|
Anika Deori
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360508
|
|
AnikaDeori
|
()
|
695
|
SARUKHETRI
|
AS-05-011-007-002/643 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149470
|
20/05/2022
|
Anowara Begum
|
0405011WL008170
|
Anowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360595
|
|
AnowaraBegum
|
()
|
696
|
SARUKHETRI
|
AS-05-011-007-002/644 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149471
|
20/05/2022
|
Rafiqul Islam
|
0405011WL008170
|
Rafiqul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360052
|
|
RafiqulIslam
|
()
|
697
|
SARUKHETRI
|
AS-05-011-007-002/645 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149472
|
20/05/2022
|
Nilima Begum
|
0405011WL008170
|
Nilima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360594
|
|
NilimaBegum
|
()
|
698
|
SARUKHETRI
|
AS-05-011-007-003/104 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149502
|
20/05/2022
|
Rahumuddin
|
0405011WL008170
|
Rahumuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360530
|
|
Rahumuddin
|
()
|
699
|
SARUKHETRI
|
AS-05-011-007-003/115 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149503
|
20/05/2022
|
Kumuruddin
|
0405011WL008170
|
Kumuruddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360531
|
|
Kumuruddin
|
()
|
700
|
SARUKHETRI
|
AS-05-011-007-003/13 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149505
|
20/05/2022
|
Banej Ali
|
0405011WL008170
|
Banej Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360410
|
|
BanejAli
|
()
|
701
|
SARUKHETRI
|
AS-05-011-007-003/130 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149506
|
20/05/2022
|
Lohit Ch. Dewri
|
0405011WL008170
|
Lohit Ch. Dewri
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360659
|
|
LohitCh.Dewri
|
()
|
702
|
SARUKHETRI
|
AS-05-011-007-003/143 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149508
|
20/05/2022
|
Kamala Begum
|
0405011WL008170
|
Kamala Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360408
|
|
KamalaBegum
|
()
|
703
|
SARUKHETRI
|
AS-05-011-007-003/148 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149509
|
20/05/2022
|
Rausan Ali
|
0405011WL008170
|
Rausan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360411
|
|
RausanAli
|
()
|
704
|
SARUKHETRI
|
AS-05-011-007-003/169 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149516
|
20/05/2022
|
Bakkar Ali
|
0405011WL008170
|
Bakkar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360401
|
|
BakkarAli
|
()
|
705
|
SARUKHETRI
|
AS-05-011-007-003/187 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149517
|
20/05/2022
|
Mir Hussain
|
0405011WL008170
|
Mir Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360660
|
|
MirHussain
|
()
|
706
|
SARUKHETRI
|
AS-05-011-007-003/190 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149518
|
20/05/2022
|
Binat Ali
|
0405011WL008170
|
Binat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360409
|
|
BinatAli
|
()
|
707
|
SARUKHETRI
|
AS-05-011-007-003/233 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149522
|
20/05/2022
|
Khabiran Nessa
|
0405011WL008170
|
Khabiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360613
|
|
KhabiranNessa
|
()
|
708
|
SARUKHETRI
|
AS-05-011-007-003/233 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149521
|
20/05/2022
|
Samad Ali
|
0405011WL008170
|
Samad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360537
|
|
SamadAli
|
()
|
709
|
SARUKHETRI
|
AS-05-011-007-003/26 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149524
|
20/05/2022
|
Kamala Khatun
|
0405011WL008170
|
Kamala Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360538
|
|
KamalaKhatun
|
()
|
710
|
SARUKHETRI
|
AS-05-011-007-003/323 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149527
|
20/05/2022
|
Basiruddin Ahmed
|
0405011WL008170
|
Basiruddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360398
|
|
BasiruddinAhmed
|
()
|
711
|
SARUKHETRI
|
AS-05-011-007-003/45 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149535
|
20/05/2022
|
Minhaz Ali
|
0405011WL008170
|
Minhaz Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360102
|
|
MinhazAli
|
()
|
712
|
SARUKHETRI
|
AS-05-011-007-003/51 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149538
|
20/05/2022
|
Safiqul Islam
|
0405011WL008170
|
Safiqul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360399
|
|
SafiqulIslam
|
()
|
713
|
SARUKHETRI
|
AS-05-011-007-003/60 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149581
|
20/05/2022
|
Shabjan Nessa
|
0405011WL008170
|
Shabjan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360625
|
|
ShabjanNessa
|
()
|
714
|
SARUKHETRI
|
AS-05-011-007-003/605 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149583
|
20/05/2022
|
Basiron Nessa
|
0405011WL008170
|
Basiron Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360598
|
|
BasironNessa
|
()
|
715
|
SARUKHETRI
|
AS-05-011-007-003/613 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149585
|
20/05/2022
|
Fulmala
|
0405011WL008170
|
Fulmala
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360054
|
|
Fulmala
|
()
|
716
|
SARUKHETRI
|
AS-05-011-007-003/614 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149586
|
20/05/2022
|
Farida Parbin
|
0405011WL008170
|
Farida Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360597
|
|
FaridaParbin
|
()
|
717
|
SARUKHETRI
|
AS-05-011-007-003/628 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149589
|
20/05/2022
|
Nurul Haque
|
0405011WL008170
|
Nurul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360644
|
|
NurulHaque
|
()
|
718
|
SARUKHETRI
|
AS-05-011-007-003/628 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149590
|
20/05/2022
|
Santi Mala
|
0405011WL008170
|
Santi Mala
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360645
|
|
SantiMala
|
()
|
719
|
SARUKHETRI
|
AS-05-011-007-003/629 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149591
|
20/05/2022
|
Jeleka Begum
|
0405011WL008170
|
Jeleka Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360643
|
|
JelekaBegum
|
()
|
720
|
SARUKHETRI
|
AS-05-011-007-003/630 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149592
|
20/05/2022
|
Arafat Ali
|
0405011WL008170
|
Arafat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360650
|
|
ArafatAli
|
()
|
721
|
SARUKHETRI
|
AS-05-011-007-003/661 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149619
|
20/05/2022
|
Hamela Begum
|
0405011WL008170
|
Hamela Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360018
|
|
HamelaBegum
|
()
|
722
|
SARUKHETRI
|
AS-05-011-007-003/661 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149620
|
20/05/2022
|
Lal Bhanu
|
0405011WL008170
|
Lal Bhanu
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360019
|
|
LalBhanu
|
()
|
723
|
SARUKHETRI
|
AS-05-011-007-003/663 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149623
|
20/05/2022
|
Jaytan Nessa
|
0405011WL008170
|
Jaytan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360007
|
|
JaytanNessa
|
()
|
724
|
SARUKHETRI
|
AS-05-011-007-003/663 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149622
|
20/05/2022
|
Rafiqul Islam
|
0405011WL008170
|
Rafiqul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360004
|
|
RafiqulIslam
|
()
|
725
|
SARUKHETRI
|
AS-05-011-007-003/664 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149624
|
20/05/2022
|
Jangser Ali
|
0405011WL008170
|
Jangser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360001
|
|
JangserAli
|
()
|
726
|
SARUKHETRI
|
AS-05-011-007-003/664 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149625
|
20/05/2022
|
Momtaj Begum
|
0405011WL008170
|
Momtaj Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360005
|
|
MomtajBegum
|
()
|
727
|
SARUKHETRI
|
AS-05-011-007-003/665 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149626
|
20/05/2022
|
Muktar Ali
|
0405011WL008170
|
Muktar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359974
|
|
MuktarAli
|
()
|
728
|
SARUKHETRI
|
AS-05-011-007-003/665 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149627
|
20/05/2022
|
Nurjahan Khatun
|
0405011WL008170
|
Nurjahan Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360003
|
|
NurjahanKhatun
|
()
|
729
|
SARUKHETRI
|
AS-05-011-007-003/666 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149629
|
20/05/2022
|
Sauni Deury
|
0405011WL008170
|
Sauni Deury
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360000
|
|
SauniDeury
|
()
|
730
|
SARUKHETRI
|
AS-05-011-007-003/666 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149628
|
20/05/2022
|
Suren Deuri
|
0405011WL008170
|
Suren Deuri
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360006
|
|
SurenDeuri
|
()
|
731
|
SARUKHETRI
|
AS-05-011-007-003/667 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149630
|
20/05/2022
|
Dilbar Ali
|
0405011WL008170
|
Dilbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360002
|
|
DilbarAli
|
()
|
732
|
SARUKHETRI
|
AS-05-011-007-003/667 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149631
|
20/05/2022
|
Rahima Parbin
|
0405011WL008170
|
Rahima Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360020
|
|
RahimaParbin
|
()
|
733
|
SARUKHETRI
|
AS-05-011-007-003/668 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149632
|
20/05/2022
|
Almina Khatun
|
0405011WL008170
|
Almina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360008
|
|
AlminaKhatun
|
()
|
734
|
SARUKHETRI
|
AS-05-011-007-003/668 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149633
|
20/05/2022
|
Mariyam Nessa
|
0405011WL008170
|
Mariyam Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360009
|
|
MariyamNessa
|
()
|
735
|
SARUKHETRI
|
AS-05-011-007-003/88 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149636
|
20/05/2022
|
Moharchand Ali
|
0405011WL008170
|
Moharchand Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360397
|
|
MoharchandAli
|
()
|
736
|
SARUKHETRI
|
AS-05-011-007-004/626 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149637
|
20/05/2022
|
Jamir Uddin Ahmed
|
0405011WL008170
|
Jamir Uddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360599
|
|
JamirUddinAhmed
|
()
|
737
|
SARUKHETRI
|
AS-05-011-007-004/631 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149639
|
20/05/2022
|
Achiran Nessa
|
0405011WL008170
|
Achiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360596
|
|
AchiranNessa
|
()
|
738
|
SARUKHETRI
|
AS-05-011-007-004/632 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149640
|
20/05/2022
|
Jangser Ali
|
0405011WL008170
|
Jangser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360600
|
|
JangserAli
|
()
|
739
|
SARUKHETRI
|
AS-05-011-007-004/632 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149641
|
20/05/2022
|
Kahinur Khatun
|
0405011WL008170
|
Kahinur Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360607
|
|
KahinurKhatun
|
()
|
740
|
SARUKHETRI
|
AS-05-011-007-004/634 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149643
|
20/05/2022
|
Deljan Begum
|
0405011WL008170
|
Deljan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360601
|
|
DeljanBegum
|
()
|
741
|
SARUKHETRI
|
AS-05-011-007-004/700 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149646
|
20/05/2022
|
Amina Begum
|
0405011WL008170
|
Amina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360010
|
|
AminaBegum
|
()
|
742
|
SARUKHETRI
|
AS-05-011-007-005/549 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220149652
|
20/05/2022
|
Sarala Khatun
|
0405011WL008170
|
Sarala Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360053
|
|
SaralaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
743
|
SARUKHETRI
|
AS-05-011-004-001/700 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147971
|
20/05/2022
|
Fazal Khandhakar
|
0405011WL008162
|
Fazal Khandhakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360012
|
|
FazalKhandhakar
|
()
|
744
|
SARUKHETRI
|
AS-05-011-004-001/708 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220147979
|
20/05/2022
|
Nurjamal Khan
|
0405011WL008162
|
Nurjamal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360011
|
|
NurjamalKhan
|
()
|
745
|
SARUKHETRI
|
AS-05-011-004-004/387 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148733
|
20/05/2022
|
Annesh Ali
|
0405011WL008166
|
Annesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359914
|
|
AnneshAli
|
()
|
746
|
SARUKHETRI
|
AS-05-011-004-004/461 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148738
|
20/05/2022
|
Nasir Ali
|
0405011WL008166
|
Nasir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359908
|
|
NasirAli
|
()
|
747
|
SARUKHETRI
|
AS-05-011-004-004/602 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148789
|
20/05/2022
|
Najim Ali
|
0405011WL008166
|
Najim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359953
|
|
NajimAli
|
()
|
748
|
SARUKHETRI
|
AS-05-011-004-004/665 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148367
|
20/05/2022
|
Purnima Begum
|
0405011WL008162
|
Purnima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359909
|
|
PurnimaBegum
|
()
|
749
|
SARUKHETRI
|
AS-05-011-004-004/673 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148384
|
20/05/2022
|
Fatema Begum
|
0405011WL008162
|
Fatema Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359910
|
|
FatemaBegum
|
()
|
750
|
SARUKHETRI
|
AS-05-011-004-004/685 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148393
|
20/05/2022
|
Rina Begum
|
0405011WL008162
|
Rina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359907
|
|
RinaBegum
|
()
|
751
|
SARUKHETRI
|
AS-05-011-004-004/791 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148829
|
20/05/2022
|
Asma Khatun
|
0405011WL008166
|
Asma Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359906
|
|
AsmaKhatun
|
()
|
752
|
SARUKHETRI
|
AS-05-011-004-004/801 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148831
|
20/05/2022
|
Mitikul ALi
|
0405011WL008166
|
Mitikul ALi
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359952
|
|
MitikulALi
|
()
|
753
|
SARUKHETRI
|
AS-05-011-004-004/806 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148853
|
20/05/2022
|
Jutika Barman
|
0405011WL008166
|
Jutika Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359913
|
|
JutikaBarman
|
()
|
754
|
SARUKHETRI
|
AS-05-011-004-005/172 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148862
|
20/05/2022
|
Md. Julmat Khan
|
0405011WL008166
|
Md. Julmat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360065
|
|
Md.JulmatKhan
|
()
|
755
|
SARUKHETRI
|
AS-05-011-004-005/228 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148868
|
20/05/2022
|
Md. Asraf Ali
|
0405011WL008166
|
Md. Asraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359954
|
|
Md.AsrafAli
|
()
|
756
|
SARUKHETRI
|
AS-05-011-004-005/297 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148886
|
20/05/2022
|
Mujafar Ali
|
0405011WL008166
|
Mujafar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360063
|
|
MujafarAli
|
()
|
757
|
SARUKHETRI
|
AS-05-011-004-005/335 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148896
|
20/05/2022
|
Md. Munser Ali
|
0405011WL008166
|
Md. Munser Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360064
|
|
Md.MunserAli
|
()
|
758
|
SARUKHETRI
|
AS-05-011-004-005/389 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148897
|
20/05/2022
|
Kashem Ali
|
0405011WL008166
|
Kashem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359924
|
|
KashemAli
|
()
|
759
|
SARUKHETRI
|
AS-05-011-004-005/471 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148901
|
20/05/2022
|
Sahed Ali
|
0405011WL008166
|
Sahed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360014
|
|
SahedAli
|
()
|
760
|
SARUKHETRI
|
AS-05-011-004-005/492 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148902
|
20/05/2022
|
Asiya Begum
|
0405011WL008166
|
Asiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359923
|
|
AsiyaBegum
|
()
|
761
|
SARUKHETRI
|
AS-05-011-004-005/515 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148906
|
20/05/2022
|
Sahera Begum
|
0405011WL008166
|
Sahera Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359916
|
|
SaheraBegum
|
()
|
762
|
SARUKHETRI
|
AS-05-011-004-005/532 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148910
|
20/05/2022
|
Abdul Matlenb Ali
|
0405011WL008166
|
Abdul Matlenb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360665
|
|
AbdulMatlenbAli
|
()
|
763
|
SARUKHETRI
|
AS-05-011-004-005/67 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148921
|
20/05/2022
|
Phulsan Ali
|
0405011WL008166
|
Phulsan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360022
|
|
PhulsanAli
|
()
|
764
|
SARUKHETRI
|
AS-05-011-004-005/70 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148935
|
20/05/2022
|
Abul Salam
|
0405011WL008166
|
Abul Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360667
|
|
AbulSalam
|
()
|
765
|
SARUKHETRI
|
AS-05-011-004-005/74 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148938
|
20/05/2022
|
Sahidul Islam
|
0405011WL008166
|
Sahidul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360016
|
|
SahidulIslam
|
()
|
766
|
SARUKHETRI
|
AS-05-011-004-005/794 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148943
|
20/05/2022
|
Jesmina Ahmed
|
0405011WL008166
|
Jesmina Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360067
|
|
JesminaAhmed
|
()
|
767
|
SARUKHETRI
|
AS-05-011-004-005/794 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148944
|
20/05/2022
|
Lalchan Ali
|
0405011WL008166
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360066
|
|
LalchanAli
|
()
|
768
|
SARUKHETRI
|
AS-05-011-004-005/797 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148945
|
20/05/2022
|
Rakiya Begum
|
0405011WL008166
|
Rakiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360058
|
|
RakiyaBegum
|
()
|
769
|
SARUKHETRI
|
AS-05-011-004-005/80 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148946
|
20/05/2022
|
Mukhsed Ali
|
0405011WL008166
|
Mukhsed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360015
|
|
MukhsedAli
|
()
|
770
|
SARUKHETRI
|
AS-05-011-004-005/800 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148947
|
20/05/2022
|
Shahida Parbin
|
0405011WL008166
|
Shahida Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360060
|
|
ShahidaParbin
|
()
|
771
|
SARUKHETRI
|
AS-05-011-004-005/802 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148948
|
20/05/2022
|
Guljan Nessa
|
0405011WL008166
|
Guljan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360059
|
|
GuljanNessa
|
()
|
772
|
SARUKHETRI
|
AS-05-011-004-005/803 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148949
|
20/05/2022
|
Hachana Begum
|
0405011WL008166
|
Hachana Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360062
|
|
HachanaBegum
|
()
|
773
|
SARUKHETRI
|
AS-05-011-004-005/804 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148950
|
20/05/2022
|
Mohida Khatun
|
0405011WL008166
|
Mohida Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360061
|
|
MohidaKhatun
|
()
|
774
|
SARUKHETRI
|
AS-05-011-004-005/805 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148951
|
20/05/2022
|
Abjal Khan
|
0405011WL008166
|
Abjal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360057
|
|
AbjalKhan
|
()
|
775
|
SARUKHETRI
|
AS-05-011-004-005/807 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190520220148953
|
20/05/2022
|
Jamiran Nessa
|
0405011WL008166
|
Jamiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360056
|
|
JamiranNessa
|
()
|
776
|
SARUKHETRI
|
AS-05-011-005-006/108 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148406
|
20/05/2022
|
Hamed Ali
|
0405011WL008163
|
Hamed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360662
|
|
HamedAli
|
()
|
777
|
SARUKHETRI
|
AS-05-011-005-006/115 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148587
|
20/05/2022
|
Manowara Begum
|
0405011WL008164
|
Manowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359936
|
|
ManowaraBegum
|
()
|
778
|
SARUKHETRI
|
AS-05-011-005-006/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148412
|
20/05/2022
|
Rushana Begum
|
0405011WL008163
|
Rushana Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360212
|
|
RushanaBegum
|
()
|
779
|
SARUKHETRI
|
AS-05-011-005-006/180 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148607
|
20/05/2022
|
Aliya Begum
|
0405011WL008164
|
Aliya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360581
|
|
AliyaBegum
|
()
|
780
|
SARUKHETRI
|
AS-05-011-005-006/184 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148610
|
20/05/2022
|
Rashid Khan
|
0405011WL008164
|
Rashid Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360611
|
|
RashidKhan
|
()
|
781
|
SARUKHETRI
|
AS-05-011-005-006/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148613
|
20/05/2022
|
Nayan Ali
|
0405011WL008164
|
Nayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360612
|
|
NayanAli
|
()
|
782
|
SARUKHETRI
|
AS-05-011-005-006/191 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148615
|
20/05/2022
|
Abdur Rouf Khan
|
0405011WL008164
|
Abdur Rouf Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360661
|
|
AbdurRoufKhan
|
()
|
783
|
SARUKHETRI
|
AS-05-011-005-006/203 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148629
|
20/05/2022
|
Khuksed Ali
|
0405011WL008164
|
Khuksed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360504
|
|
KhuksedAli
|
()
|
784
|
SARUKHETRI
|
AS-05-011-005-006/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148632
|
20/05/2022
|
Hamed Ali
|
0405011WL008164
|
Hamed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360605
|
|
HamedAli
|
()
|
785
|
SARUKHETRI
|
AS-05-011-005-006/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148633
|
20/05/2022
|
Rukiya Begum
|
0405011WL008164
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360559
|
|
RukiyaBegum
|
()
|
786
|
SARUKHETRI
|
AS-05-011-005-006/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148426
|
20/05/2022
|
Almina Begum
|
0405011WL008163
|
Almina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360029
|
|
AlminaBegum
|
()
|
787
|
SARUKHETRI
|
AS-05-011-005-006/231 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148439
|
20/05/2022
|
Mir Hussain Ali
|
0405011WL008163
|
Mir Hussain Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360646
|
|
MirHussainAli
|
()
|
788
|
SARUKHETRI
|
AS-05-011-005-006/240 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148444
|
20/05/2022
|
Shahanash Parbin
|
0405011WL008163
|
Shahanash Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360447
|
|
ShahanashParbin
|
()
|
789
|
SARUKHETRI
|
AS-05-011-005-006/248 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148450
|
20/05/2022
|
Mafida Ahmed
|
0405011WL008163
|
Mafida Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360647
|
|
MafidaAhmed
|
()
|
790
|
SARUKHETRI
|
AS-05-011-005-006/263 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148457
|
20/05/2022
|
Sahar Bhanu
|
0405011WL008163
|
Sahar Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360454
|
|
SaharBhanu
|
()
|
791
|
SARUKHETRI
|
AS-05-011-005-006/39 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148475
|
20/05/2022
|
Abdul Rouf
|
0405011WL008163
|
Abdul Rouf
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360609
|
|
AbdulRouf
|
()
|
792
|
SARUKHETRI
|
AS-05-011-005-006/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148478
|
20/05/2022
|
Khudeja Begum
|
0405011WL008163
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360030
|
|
KhudejaBegum
|
()
|
793
|
SARUKHETRI
|
AS-05-011-005-006/69 (13 No Paschim Sarukhetri)
|
0405011000NRG23190520220148495
|
20/05/2022
|
Maleka Begum
|
0405011WL008163
|
Maleka Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890360639
|
|
MalekaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1089582
|
1089582
|
|
|
|
|
|
|
|