S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SARUKHETRI
|
AS-05-011-004-003/214 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112641
|
05/05/2022
|
Akram Ali
|
0405011WL005670
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417171
|
|
AkramAli
|
()
|
2
|
SARUKHETRI
|
AS-05-011-004-003/402 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112698
|
05/05/2022
|
saijuddin ali
|
0405011WL005671
|
saijuddin ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417170
|
|
saijuddinali
|
()
|
3
|
SARUKHETRI
|
AS-05-011-004-003/546 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112677
|
05/05/2022
|
Salama Ahmed
|
0405011WL005670
|
Salama Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417181
|
|
SalamaAhmed
|
()
|
4
|
SARUKHETRI
|
AS-05-011-004-005/1 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112511
|
05/05/2022
|
farman ali
|
0405011WL005669
|
farman ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417183
|
|
farmanali
|
()
|
5
|
SARUKHETRI
|
AS-05-011-004-005/18 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112733
|
05/05/2022
|
Hannan Ali
|
0405011WL005672
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417169
|
|
HannanAli
|
()
|
6
|
SARUKHETRI
|
AS-05-011-004-005/19 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112701
|
05/05/2022
|
Jesmina Khatun
|
0405011WL005671
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417184
|
|
JesminaKhatun
|
()
|
7
|
SARUKHETRI
|
AS-05-011-004-005/22 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112528
|
05/05/2022
|
Jahanara Begum
|
0405011WL005669
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417167
|
|
JahanaraBegum
|
()
|
8
|
SARUKHETRI
|
AS-05-011-004-005/242 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112704
|
05/05/2022
|
Jmat khan
|
0405011WL005671
|
Jmat khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417139
|
|
Jmatkhan
|
()
|
9
|
SARUKHETRI
|
AS-05-011-004-005/242 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112705
|
05/05/2022
|
monowara begum
|
0405011WL005671
|
monowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417176
|
|
monowarabegum
|
()
|
10
|
SARUKHETRI
|
AS-05-011-004-005/242 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112706
|
05/05/2022
|
sayed khan
|
0405011WL005671
|
sayed khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417185
|
|
sayedkhan
|
()
|
11
|
SARUKHETRI
|
AS-05-011-004-005/265 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112533
|
05/05/2022
|
Aliya Begum
|
0405011WL005669
|
Aliya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417166
|
|
AliyaBegum
|
()
|
12
|
SARUKHETRI
|
AS-05-011-004-005/303 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112713
|
05/05/2022
|
rejabul ali
|
0405011WL005671
|
rejabul ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417186
|
|
rejabulali
|
()
|
13
|
SARUKHETRI
|
AS-05-011-004-005/41 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112719
|
05/05/2022
|
Mamtaj Begum
|
0405011WL005671
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417172
|
|
MamtajBegum
|
()
|
14
|
SARUKHETRI
|
AS-05-011-004-005/677 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112728
|
05/05/2022
|
Majeda Khatun
|
0405011WL005671
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417182
|
|
MajedaKhatun
|
()
|
15
|
SARUKHETRI
|
AS-05-011-004-005/796 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112749
|
05/05/2022
|
Farida Parbin
|
0405011WL005672
|
Farida Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417187
|
|
FaridaParbin
|
()
|
16
|
SARUKHETRI
|
AS-05-011-004-005/798 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112753
|
05/05/2022
|
Nazmina Aktar
|
0405011WL005672
|
Nazmina Aktar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417177
|
|
NazminaAktar
|
()
|
17
|
SARUKHETRI
|
AS-05-011-004-005/800 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112756
|
05/05/2022
|
Alam Ali
|
0405011WL005672
|
Alam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417168
|
|
AlamAli
|
()
|
18
|
SARUKHETRI
|
AS-05-011-005-001/121 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107084
|
05/05/2022
|
Md. Makibul islam
|
0405011WL005308
|
Md. Makibul islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417138
|
|
Md.Makibulislam
|
()
|
19
|
SARUKHETRI
|
AS-05-011-005-001/122 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107086
|
05/05/2022
|
Asatan Nessa
|
0405011WL005308
|
Asatan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417219
|
|
AsatanNessa
|
()
|
20
|
SARUKHETRI
|
AS-05-011-005-001/123 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107087
|
05/05/2022
|
Jesmina Khatun
|
0405011WL005308
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417173
|
|
JesminaKhatun
|
()
|
21
|
SARUKHETRI
|
AS-05-011-005-001/129 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107090
|
05/05/2022
|
Saniyara Begum
|
0405011WL005308
|
Saniyara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417180
|
|
SaniyaraBegum
|
()
|
22
|
SARUKHETRI
|
AS-05-011-005-009/181 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107364
|
05/05/2022
|
Md.Mamrej Khan
|
0405011WL005340
|
Md.Mamrej Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417140
|
|
Md.MamrejKhan
|
()
|
23
|
SARUKHETRI
|
AS-05-011-005-010/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107369
|
05/05/2022
|
Ramela Begum
|
0405011WL005340
|
Ramela Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417174
|
|
RamelaBegum
|
()
|
24
|
SARUKHETRI
|
AS-05-011-005-010/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107371
|
05/05/2022
|
Nur Mahamad Kaji
|
0405011WL005340
|
Nur Mahamad Kaji
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417217
|
|
NurMahamadKaji
|
()
|
25
|
SARUKHETRI
|
AS-05-011-005-010/201 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107374
|
05/05/2022
|
Basanti Bala Mandal
|
0405011WL005340
|
Basanti Bala Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417178
|
|
BasantiBalaMandal
|
()
|
26
|
SARUKHETRI
|
AS-05-011-005-010/239 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107377
|
05/05/2022
|
Manara Begum
|
0405011WL005340
|
Manara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417216
|
|
ManaraBegum
|
()
|
27
|
SARUKHETRI
|
AS-05-011-005-010/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107381
|
05/05/2022
|
Anowara Begum
|
0405011WL005340
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417175
|
|
AnowaraBegum
|
()
|
28
|
SARUKHETRI
|
AS-05-011-005-010/286 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107382
|
05/05/2022
|
Jesmina Parbin
|
0405011WL005340
|
Jesmina Parbin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417137
|
|
JesminaParbin
|
()
|
29
|
SARUKHETRI
|
AS-05-011-005-010/300 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107383
|
05/05/2022
|
Abul Hussain Kaji
|
0405011WL005340
|
Abul Hussain Kaji
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417141
|
|
AbulHussainKaji
|
()
|
30
|
SARUKHETRI
|
AS-05-011-005-010/32 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107386
|
05/05/2022
|
Rashida Begum
|
0405011WL005340
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417215
|
|
RashidaBegum
|
()
|
31
|
SARUKHETRI
|
AS-05-011-005-010/324 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107388
|
05/05/2022
|
Farida Khatun
|
0405011WL005340
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417220
|
|
FaridaKhatun
|
()
|
32
|
SARUKHETRI
|
AS-05-011-005-011/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109189
|
05/05/2022
|
Nipen Mandal
|
0405011WL005494
|
Nipen Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417135
|
|
NipenMandal
|
()
|
33
|
SARUKHETRI
|
AS-05-011-005-011/25 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109208
|
05/05/2022
|
Sunatan Mandal
|
0405011WL005494
|
Sunatan Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417179
|
|
SunatanMandal
|
()
|
34
|
SARUKHETRI
|
AS-05-011-005-011/255 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109210
|
05/05/2022
|
Naba Roy
|
0405011WL005494
|
Naba Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417136
|
|
NabaRoy
|
()
|
35
|
SARUKHETRI
|
AS-05-011-007-003/571 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112768
|
05/05/2022
|
Nur Mahammad
|
0405011WL005674
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417190
|
|
NurMahammad
|
()
|
36
|
SARUKHETRI
|
AS-05-011-007-003/573 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112769
|
05/05/2022
|
Meherjan
|
0405011WL005674
|
Meherjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417189
|
|
Meherjan
|
()
|
37
|
SARUKHETRI
|
AS-05-011-007-003/581 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112771
|
05/05/2022
|
Jahan Ali
|
0405011WL005674
|
Jahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417188
|
|
JahanAli
|
()
|
38
|
SARUKHETRI
|
AS-05-011-007-003/592 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113017
|
05/05/2022
|
Santi Khatun
|
0405011WL005677
|
Santi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417218
|
|
SantiKhatun
|
()
|
39
|
SARUKHETRI
|
AS-05-011-007-005/562 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112827
|
05/05/2022
|
Jeherul Islam
|
0405011WL005675
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417128
|
|
JeherulIslam
|
()
|
40
|
SARUKHETRI
|
AS-05-011-007-005/564 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112828
|
05/05/2022
|
Hajera Begum
|
0405011WL005675
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417130
|
|
HajeraBegum
|
()
|
41
|
SARUKHETRI
|
AS-05-011-007-005/566 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112832
|
05/05/2022
|
Abul Hussain
|
0405011WL005675
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417132
|
|
AbulHussain
|
()
|
42
|
SARUKHETRI
|
AS-05-011-007-005/568 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112837
|
05/05/2022
|
Jaher Ali
|
0405011WL005675
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417134
|
|
JaherAli
|
()
|
43
|
SARUKHETRI
|
AS-05-011-007-005/568 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112836
|
05/05/2022
|
Ray Sundari Begum
|
0405011WL005675
|
Ray Sundari Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417133
|
|
RaySundariBegum
|
()
|
44
|
SARUKHETRI
|
AS-05-011-007-005/570 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112841
|
05/05/2022
|
Chakina Khatun
|
0405011WL005675
|
Chakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417131
|
|
ChakinaKhatun
|
()
|
45
|
SARUKHETRI
|
AS-05-011-007-005/572 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112842
|
05/05/2022
|
Khaimala Khatun
|
0405011WL005675
|
Khaimala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417129
|
|
KhaimalaKhatun
|
()
|
46
|
SARUKHETRI
|
AS-05-011-007-005/575 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112844
|
05/05/2022
|
Amena Khatun
|
0405011WL005675
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269417127
|
No Such Account
|
|
|
47
|
SARUKHETRI
|
AS-05-011-007-005/578 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112847
|
05/05/2022
|
Hurmuj Ali
|
0405011WL005675
|
Hurmuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269417126
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
48
|
SARUKHETRI
|
AS-05-011-004-003/10 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112629
|
05/05/2022
|
Babur Ali
|
0405011WL005670
|
Babur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417085
|
|
BaburAli
|
()
|
49
|
SARUKHETRI
|
AS-05-011-004-003/10 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112630
|
05/05/2022
|
Maleka Begum
|
0405011WL005670
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416798
|
|
MalekaBegum
|
()
|
50
|
SARUKHETRI
|
AS-05-011-004-003/106 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112631
|
05/05/2022
|
Najim Ali
|
0405011WL005670
|
Najim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416799
|
|
NajimAli
|
()
|
51
|
SARUKHETRI
|
AS-05-011-004-003/109 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112730
|
05/05/2022
|
Naser Ali
|
0405011WL005672
|
Naser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417084
|
|
NaserAli
|
()
|
52
|
SARUKHETRI
|
AS-05-011-004-003/114 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112632
|
05/05/2022
|
Kansu Khan
|
0405011WL005670
|
Kansu Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417068
|
|
KansuKhan
|
()
|
53
|
SARUKHETRI
|
AS-05-011-004-003/120 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112633
|
05/05/2022
|
Alek Ali
|
0405011WL005670
|
Alek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416772
|
|
AlekAli
|
()
|
54
|
SARUKHETRI
|
AS-05-011-004-003/126 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112634
|
05/05/2022
|
Jiyarul Ali
|
0405011WL005670
|
Jiyarul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416774
|
|
JiyarulAli
|
()
|
55
|
SARUKHETRI
|
AS-05-011-004-003/137 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112635
|
05/05/2022
|
Basha Ali
|
0405011WL005670
|
Basha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416737
|
|
BashaAli
|
()
|
56
|
SARUKHETRI
|
AS-05-011-004-003/147 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112636
|
05/05/2022
|
Abed Ali
|
0405011WL005670
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417298
|
|
AbedAli
|
()
|
57
|
SARUKHETRI
|
AS-05-011-004-003/150 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112637
|
05/05/2022
|
Annesh Ali
|
0405011WL005670
|
Annesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417078
|
|
AnneshAli
|
()
|
58
|
SARUKHETRI
|
AS-05-011-004-003/16 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112638
|
05/05/2022
|
Baser Uddin Ali
|
0405011WL005670
|
Baser Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416834
|
|
BaserUddinAli
|
()
|
59
|
SARUKHETRI
|
AS-05-011-004-003/178 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112639
|
05/05/2022
|
Kasem Bhuyan
|
0405011WL005670
|
Kasem Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417297
|
|
KasemBhuyan
|
()
|
60
|
SARUKHETRI
|
AS-05-011-004-003/184 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112640
|
05/05/2022
|
Saijuddin Ali
|
0405011WL005670
|
Saijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417037
|
|
SaijuddinAli
|
()
|
61
|
SARUKHETRI
|
AS-05-011-004-003/238 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112642
|
05/05/2022
|
Rasona Begum
|
0405011WL005670
|
Rasona Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417296
|
|
RasonaBegum
|
()
|
62
|
SARUKHETRI
|
AS-05-011-004-003/24 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112643
|
05/05/2022
|
Asuruddin Ali
|
0405011WL005670
|
Asuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416833
|
|
AsuruddinAli
|
()
|
63
|
SARUKHETRI
|
AS-05-011-004-003/247 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112644
|
05/05/2022
|
Lukman Ali
|
0405011WL005670
|
Lukman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417030
|
|
LukmanAli
|
()
|
64
|
SARUKHETRI
|
AS-05-011-004-003/25 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112645
|
05/05/2022
|
Bimala Begum
|
0405011WL005670
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416771
|
|
BimalaBegum
|
()
|
65
|
SARUKHETRI
|
AS-05-011-004-003/263 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112646
|
05/05/2022
|
Sufia Begum
|
0405011WL005670
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416847
|
|
SufiaBegum
|
()
|
66
|
SARUKHETRI
|
AS-05-011-004-003/280 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112647
|
05/05/2022
|
Lalsan Ali
|
0405011WL005670
|
Lalsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416876
|
|
LalsanAli
|
()
|
67
|
SARUKHETRI
|
AS-05-011-004-003/3 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112648
|
05/05/2022
|
Makbul Khan
|
0405011WL005670
|
Makbul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416773
|
|
MakbulKhan
|
()
|
68
|
SARUKHETRI
|
AS-05-011-004-003/32 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112649
|
05/05/2022
|
Tairi Begum
|
0405011WL005670
|
Tairi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416785
|
|
TairiBegum
|
()
|
69
|
SARUKHETRI
|
AS-05-011-004-003/326 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112651
|
05/05/2022
|
Rahima Begum
|
0405011WL005670
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417469
|
|
RahimaBegum
|
()
|
70
|
SARUKHETRI
|
AS-05-011-004-003/326 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112650
|
05/05/2022
|
Shahidul Islam
|
0405011WL005670
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416842
|
|
ShahidulIslam
|
()
|
71
|
SARUKHETRI
|
AS-05-011-004-003/357 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112652
|
05/05/2022
|
Md. Altab Ali
|
0405011WL005670
|
Md. Altab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416835
|
|
Md.AltabAli
|
()
|
72
|
SARUKHETRI
|
AS-05-011-004-003/36 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112653
|
05/05/2022
|
Dilowara Begum
|
0405011WL005670
|
Dilowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416801
|
|
DilowaraBegum
|
()
|
73
|
SARUKHETRI
|
AS-05-011-004-003/393 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112654
|
05/05/2022
|
Ful Khatun
|
0405011WL005670
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416844
|
|
FulKhatun
|
()
|
74
|
SARUKHETRI
|
AS-05-011-004-003/40 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112655
|
05/05/2022
|
Manowara Begum
|
0405011WL005670
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417247
|
|
ManowaraBegum
|
()
|
75
|
SARUKHETRI
|
AS-05-011-004-003/413 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112656
|
05/05/2022
|
Firoja Khatun
|
0405011WL005670
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416804
|
|
FirojaKhatun
|
()
|
76
|
SARUKHETRI
|
AS-05-011-004-003/414 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112657
|
05/05/2022
|
Ujala Begum
|
0405011WL005670
|
Ujala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416784
|
|
UjalaBegum
|
()
|
77
|
SARUKHETRI
|
AS-05-011-004-003/437 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112658
|
05/05/2022
|
Atowar Rahman
|
0405011WL005670
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417421
|
|
AtowarRahman
|
()
|
78
|
SARUKHETRI
|
AS-05-011-004-003/437 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112659
|
05/05/2022
|
Atowar Rahman
|
0405011WL005670
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417422
|
|
AtowarRahman
|
()
|
79
|
SARUKHETRI
|
AS-05-011-004-003/459 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112660
|
05/05/2022
|
Bhajena begum
|
0405011WL005670
|
Bhajena begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416820
|
|
Bhajenabegum
|
()
|
80
|
SARUKHETRI
|
AS-05-011-004-003/460 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112661
|
05/05/2022
|
Tara Bhanu
|
0405011WL005670
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417041
|
|
TaraBhanu
|
()
|
81
|
SARUKHETRI
|
AS-05-011-004-003/463 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112662
|
05/05/2022
|
Sabjan Begum
|
0405011WL005670
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416797
|
|
SabjanBegum
|
()
|
82
|
SARUKHETRI
|
AS-05-011-004-003/465 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112663
|
05/05/2022
|
Jeleka Begum
|
0405011WL005670
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416810
|
|
JelekaBegum
|
()
|
83
|
SARUKHETRI
|
AS-05-011-004-003/466 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112664
|
05/05/2022
|
Anowara Begum
|
0405011WL005670
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416819
|
|
AnowaraBegum
|
()
|
84
|
SARUKHETRI
|
AS-05-011-004-003/467 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112665
|
05/05/2022
|
Rahiman Nessa
|
0405011WL005670
|
Rahiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416852
|
|
RahimanNessa
|
()
|
85
|
SARUKHETRI
|
AS-05-011-004-003/486 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112668
|
05/05/2022
|
Amela Begum
|
0405011WL005670
|
Amela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416688
|
|
AmelaBegum
|
()
|
86
|
SARUKHETRI
|
AS-05-011-004-003/51 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112670
|
05/05/2022
|
Afser Ali
|
0405011WL005670
|
Afser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416803
|
|
AfserAli
|
()
|
87
|
SARUKHETRI
|
AS-05-011-004-003/51 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112671
|
05/05/2022
|
Hamela Begum
|
0405011WL005670
|
Hamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417151
|
|
HamelaBegum
|
()
|
88
|
SARUKHETRI
|
AS-05-011-004-003/527 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112673
|
05/05/2022
|
Jayda Begum
|
0405011WL005670
|
Jayda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417251
|
|
JaydaBegum
|
()
|
89
|
SARUKHETRI
|
AS-05-011-004-003/546 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112676
|
05/05/2022
|
Ajahar Ali
|
0405011WL005670
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416778
|
|
AjaharAli
|
()
|
90
|
SARUKHETRI
|
AS-05-011-004-003/566 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112678
|
05/05/2022
|
Lalbhanu
|
0405011WL005670
|
Lalbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416846
|
|
Lalbhanu
|
()
|
91
|
SARUKHETRI
|
AS-05-011-004-003/579 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112679
|
05/05/2022
|
Bimala Begum
|
0405011WL005670
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416848
|
|
BimalaBegum
|
()
|
92
|
SARUKHETRI
|
AS-05-011-004-003/595 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112681
|
05/05/2022
|
Abida Begum
|
0405011WL005670
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416853
|
|
AbidaBegum
|
()
|
93
|
SARUKHETRI
|
AS-05-011-004-003/617 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112682
|
05/05/2022
|
Chanowar Ali
|
0405011WL005670
|
Chanowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416857
|
|
ChanowarAli
|
()
|
94
|
SARUKHETRI
|
AS-05-011-004-003/619 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112683
|
05/05/2022
|
Tufan Khan
|
0405011WL005670
|
Tufan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416854
|
|
TufanKhan
|
()
|
95
|
SARUKHETRI
|
AS-05-011-004-003/65 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112684
|
05/05/2022
|
Ajmal Ali
|
0405011WL005670
|
Ajmal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417086
|
|
AjmalAli
|
()
|
96
|
SARUKHETRI
|
AS-05-011-004-003/662 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112686
|
05/05/2022
|
Ealefan Nessa
|
0405011WL005670
|
Ealefan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417016
|
|
EalefanNessa
|
()
|
97
|
SARUKHETRI
|
AS-05-011-004-003/662 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112685
|
05/05/2022
|
Nur Mahammad Ali
|
0405011WL005670
|
Nur Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417014
|
|
NurMahammadAli
|
()
|
98
|
SARUKHETRI
|
AS-05-011-004-003/665 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112688
|
05/05/2022
|
Najima Akhatara
|
0405011WL005670
|
Najima Akhatara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417017
|
|
NajimaAkhatara
|
()
|
99
|
SARUKHETRI
|
AS-05-011-004-003/665 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112687
|
05/05/2022
|
Shah Alam Ali
|
0405011WL005670
|
Shah Alam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417043
|
|
ShahAlamAli
|
()
|
100
|
SARUKHETRI
|
AS-05-011-004-003/667 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112690
|
05/05/2022
|
Rupa Mallik
|
0405011WL005670
|
Rupa Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417015
|
|
RupaMallik
|
()
|
101
|
SARUKHETRI
|
AS-05-011-004-003/667 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112689
|
05/05/2022
|
Safikul Islam
|
0405011WL005670
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417032
|
|
SafikulIslam
|
()
|
102
|
SARUKHETRI
|
AS-05-011-004-003/70 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112691
|
05/05/2022
|
Abedullah Ahmed
|
0405011WL005670
|
Abedullah Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417255
|
|
AbedullahAhmed
|
()
|
103
|
SARUKHETRI
|
AS-05-011-004-003/71 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112693
|
05/05/2022
|
Hasen Khan
|
0405011WL005670
|
Hasen Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416855
|
|
HasenKhan
|
()
|
104
|
SARUKHETRI
|
AS-05-011-004-003/8 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112694
|
05/05/2022
|
Sukur Khan
|
0405011WL005670
|
Sukur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416745
|
|
SukurKhan
|
()
|
105
|
SARUKHETRI
|
AS-05-011-004-003/83 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112695
|
05/05/2022
|
Jakir Hussain
|
0405011WL005670
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417412
|
|
JakirHussain
|
()
|
106
|
SARUKHETRI
|
AS-05-011-004-003/97 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112697
|
05/05/2022
|
Zakir Hussain
|
0405011WL005670
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416802
|
|
ZakirHussain
|
()
|
107
|
SARUKHETRI
|
AS-05-011-004-005/104 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112512
|
05/05/2022
|
Jibon Ali
|
0405011WL005669
|
Jibon Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416739
|
|
JibonAli
|
()
|
108
|
SARUKHETRI
|
AS-05-011-004-005/105 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112513
|
05/05/2022
|
Akel Ali
|
0405011WL005669
|
Akel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416736
|
|
AkelAli
|
()
|
109
|
SARUKHETRI
|
AS-05-011-004-005/114 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112514
|
05/05/2022
|
Fakaruddin Ali
|
0405011WL005669
|
Fakaruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416742
|
|
FakaruddinAli
|
()
|
110
|
SARUKHETRI
|
AS-05-011-004-005/114 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112515
|
05/05/2022
|
Fulbahari Begam
|
0405011WL005669
|
Fulbahari Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416777
|
|
FulbahariBegam
|
()
|
111
|
SARUKHETRI
|
AS-05-011-004-005/115 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112517
|
05/05/2022
|
Jeleka Begum
|
0405011WL005669
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417393
|
|
JelekaBegum
|
()
|
112
|
SARUKHETRI
|
AS-05-011-004-005/127 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112519
|
05/05/2022
|
Mir Hussain Ali
|
0405011WL005669
|
Mir Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417029
|
|
MirHussainAli
|
()
|
113
|
SARUKHETRI
|
AS-05-011-004-005/128 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112520
|
05/05/2022
|
Md. Samsul Ali
|
0405011WL005669
|
Md. Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416689
|
|
Md.SamsulAli
|
()
|
114
|
SARUKHETRI
|
AS-05-011-004-005/131 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112521
|
05/05/2022
|
Md. Tamir Uddin
|
0405011WL005669
|
Md. Tamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416727
|
|
Md.TamirUddin
|
()
|
115
|
SARUKHETRI
|
AS-05-011-004-005/132 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112523
|
05/05/2022
|
Swahjamal Ali
|
0405011WL005669
|
Swahjamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417074
|
|
SwahjamalAli
|
()
|
116
|
SARUKHETRI
|
AS-05-011-004-005/179 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112699
|
05/05/2022
|
Hajarat Ali
|
0405011WL005671
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417420
|
|
HajaratAli
|
()
|
117
|
SARUKHETRI
|
AS-05-011-004-005/19 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112700
|
05/05/2022
|
Sarbesh Khan
|
0405011WL005671
|
Sarbesh Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417401
|
|
SarbeshKhan
|
()
|
118
|
SARUKHETRI
|
AS-05-011-004-005/211 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112526
|
05/05/2022
|
Abeda Begum
|
0405011WL005669
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417357
|
|
AbedaBegum
|
()
|
119
|
SARUKHETRI
|
AS-05-011-004-005/211 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112525
|
05/05/2022
|
Mukhdses Ali
|
0405011WL005669
|
Mukhdses Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417031
|
|
MukhdsesAli
|
()
|
120
|
SARUKHETRI
|
AS-05-011-004-005/22 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112527
|
05/05/2022
|
Nur Jamal
|
0405011WL005669
|
Nur Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416815
|
|
NurJamal
|
()
|
121
|
SARUKHETRI
|
AS-05-011-004-005/232 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112703
|
05/05/2022
|
Samad Ali
|
0405011WL005671
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416856
|
|
SamadAli
|
()
|
122
|
SARUKHETRI
|
AS-05-011-004-005/241 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112529
|
05/05/2022
|
Sahadat Khan
|
0405011WL005669
|
Sahadat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417348
|
|
SahadatKhan
|
()
|
123
|
SARUKHETRI
|
AS-05-011-004-005/243 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112531
|
05/05/2022
|
Md. Najur Ali
|
0405011WL005669
|
Md. Najur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416687
|
|
Md.NajurAli
|
()
|
124
|
SARUKHETRI
|
AS-05-011-004-005/265 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112532
|
05/05/2022
|
Mainar Sikdar
|
0405011WL005669
|
Mainar Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417242
|
|
MainarSikdar
|
()
|
125
|
SARUKHETRI
|
AS-05-011-004-005/272 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112535
|
05/05/2022
|
Manikjan Begum
|
0405011WL005669
|
Manikjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417004
|
|
ManikjanBegum
|
()
|
126
|
SARUKHETRI
|
AS-05-011-004-005/273 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112536
|
05/05/2022
|
Baharul Islam
|
0405011WL005669
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416741
|
|
BaharulIslam
|
()
|
127
|
SARUKHETRI
|
AS-05-011-004-005/28 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112710
|
05/05/2022
|
Sayed Ali
|
0405011WL005671
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416805
|
|
SayedAli
|
()
|
128
|
SARUKHETRI
|
AS-05-011-004-005/281 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112540
|
05/05/2022
|
Baser Ali
|
0405011WL005669
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416792
|
|
BaserAli
|
()
|
129
|
SARUKHETRI
|
AS-05-011-004-005/289 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112711
|
05/05/2022
|
Md. Kirmat Ali
|
0405011WL005671
|
Md. Kirmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416721
|
|
Md.KirmatAli
|
()
|
130
|
SARUKHETRI
|
AS-05-011-004-005/290 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112712
|
05/05/2022
|
Baharul Islam
|
0405011WL005671
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417423
|
|
BaharulIslam
|
()
|
131
|
SARUKHETRI
|
AS-05-011-004-005/293 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112542
|
05/05/2022
|
Kohinur Begum
|
0405011WL005669
|
Kohinur Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416776
|
|
KohinurBegum
|
()
|
132
|
SARUKHETRI
|
AS-05-011-004-005/293 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112541
|
05/05/2022
|
Sabed Ali
|
0405011WL005669
|
Sabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416729
|
|
SabedAli
|
()
|
133
|
SARUKHETRI
|
AS-05-011-004-005/300 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112544
|
05/05/2022
|
Giyash Uddin
|
0405011WL005669
|
Giyash Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417299
|
|
GiyashUddin
|
()
|
134
|
SARUKHETRI
|
AS-05-011-004-005/306 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112714
|
05/05/2022
|
Md. Saheb Ali
|
0405011WL005671
|
Md. Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416817
|
|
Md.SahebAli
|
()
|
135
|
SARUKHETRI
|
AS-05-011-004-005/32 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112546
|
05/05/2022
|
Jakir Ali
|
0405011WL005669
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416836
|
|
JakirAli
|
()
|
136
|
SARUKHETRI
|
AS-05-011-004-005/32 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112545
|
05/05/2022
|
Labu Miya
|
0405011WL005669
|
Labu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416744
|
|
LabuMiya
|
()
|
137
|
SARUKHETRI
|
AS-05-011-004-005/33 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112547
|
05/05/2022
|
Anowar Khan
|
0405011WL005669
|
Anowar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416740
|
|
AnowarKhan
|
()
|
138
|
SARUKHETRI
|
AS-05-011-004-005/330 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112715
|
05/05/2022
|
Sarbat Ali
|
0405011WL005671
|
Sarbat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416775
|
|
SarbatAli
|
()
|
139
|
SARUKHETRI
|
AS-05-011-004-005/336 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112716
|
05/05/2022
|
Jamal Ali
|
0405011WL005671
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417077
|
|
JamalAli
|
()
|
140
|
SARUKHETRI
|
AS-05-011-004-005/351 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112717
|
05/05/2022
|
Md. Asraf Ali
|
0405011WL005671
|
Md. Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417087
|
|
Md.AsrafAli
|
()
|
141
|
SARUKHETRI
|
AS-05-011-004-005/363 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112718
|
05/05/2022
|
Hamed Ali
|
0405011WL005671
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417252
|
|
HamedAli
|
()
|
142
|
SARUKHETRI
|
AS-05-011-004-005/376 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112549
|
05/05/2022
|
Jeherul Haque
|
0405011WL005669
|
Jeherul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416731
|
|
JeherulHaque
|
()
|
143
|
SARUKHETRI
|
AS-05-011-004-005/394 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112551
|
05/05/2022
|
Badsah Ali
|
0405011WL005669
|
Badsah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416838
|
|
BadsahAli
|
()
|
144
|
SARUKHETRI
|
AS-05-011-004-005/395 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112552
|
05/05/2022
|
Asraf Ali
|
0405011WL005669
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416839
|
|
AsrafAli
|
()
|
145
|
SARUKHETRI
|
AS-05-011-004-005/396 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112553
|
05/05/2022
|
Chan Mamud Ali
|
0405011WL005669
|
Chan Mamud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416812
|
|
ChanMamudAli
|
()
|
146
|
SARUKHETRI
|
AS-05-011-004-005/485 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112556
|
05/05/2022
|
Asraf Ali
|
0405011WL005669
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416840
|
|
AsrafAli
|
()
|
147
|
SARUKHETRI
|
AS-05-011-004-005/493 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112559
|
05/05/2022
|
Raijuddin Ali
|
0405011WL005669
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416743
|
|
RaijuddinAli
|
()
|
148
|
SARUKHETRI
|
AS-05-011-004-005/50 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112560
|
05/05/2022
|
Bahadur Ali
|
0405011WL005669
|
Bahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416734
|
|
BahadurAli
|
()
|
149
|
SARUKHETRI
|
AS-05-011-004-005/512 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112562
|
05/05/2022
|
Akbar Ali
|
0405011WL005669
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417294
|
|
AkbarAli
|
()
|
150
|
SARUKHETRI
|
AS-05-011-004-005/513 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112563
|
05/05/2022
|
Rehena Parbin
|
0405011WL005669
|
Rehena Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417028
|
|
RehenaParbin
|
()
|
151
|
SARUKHETRI
|
AS-05-011-004-005/517 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112566
|
05/05/2022
|
Rajida Begum
|
0405011WL005669
|
Rajida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416794
|
|
RajidaBegum
|
()
|
152
|
SARUKHETRI
|
AS-05-011-004-005/522 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112568
|
05/05/2022
|
Sadek Ali
|
0405011WL005669
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417240
|
|
SadekAli
|
()
|
153
|
SARUKHETRI
|
AS-05-011-004-005/53 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112569
|
05/05/2022
|
Mahidur Islam
|
0405011WL005669
|
Mahidur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416872
|
|
MahidurIslam
|
()
|
154
|
SARUKHETRI
|
AS-05-011-004-005/533 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112571
|
05/05/2022
|
Mamtaj Begam
|
0405011WL005669
|
Mamtaj Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417100
|
|
MamtajBegam
|
()
|
155
|
SARUKHETRI
|
AS-05-011-004-005/547 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112572
|
05/05/2022
|
Anowar Ali
|
0405011WL005669
|
Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417073
|
|
AnowarAli
|
()
|
156
|
SARUKHETRI
|
AS-05-011-004-005/56 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112573
|
05/05/2022
|
Meherjan Begum
|
0405011WL005669
|
Meherjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416837
|
|
MeherjanBegum
|
()
|
157
|
SARUKHETRI
|
AS-05-011-004-005/562 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112720
|
05/05/2022
|
Billal Hussain
|
0405011WL005671
|
Billal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417241
|
|
BillalHussain
|
()
|
158
|
SARUKHETRI
|
AS-05-011-004-005/563 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112721
|
05/05/2022
|
Rupjana Begam
|
0405011WL005671
|
Rupjana Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417395
|
|
RupjanaBegam
|
()
|
159
|
SARUKHETRI
|
AS-05-011-004-005/564 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112722
|
05/05/2022
|
Suria Khanam
|
0405011WL005671
|
Suria Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417243
|
|
SuriaKhanam
|
()
|
160
|
SARUKHETRI
|
AS-05-011-004-005/594 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112574
|
05/05/2022
|
Abdur Rashid Ali
|
0405011WL005669
|
Abdur Rashid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417424
|
|
AbdurRashidAli
|
()
|
161
|
SARUKHETRI
|
AS-05-011-004-005/598 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112724
|
05/05/2022
|
Hazrat Ali
|
0405011WL005671
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417419
|
|
HazratAli
|
()
|
162
|
SARUKHETRI
|
AS-05-011-004-005/6 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112725
|
05/05/2022
|
Md. Sukur Ali
|
0405011WL005671
|
Md. Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416816
|
|
Md.SukurAli
|
()
|
163
|
SARUKHETRI
|
AS-05-011-004-005/637 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112576
|
05/05/2022
|
Kader Hussain
|
0405011WL005669
|
Kader Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417425
|
|
KaderHussain
|
()
|
164
|
SARUKHETRI
|
AS-05-011-004-005/658 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112579
|
05/05/2022
|
Abdul Rejek Ali
|
0405011WL005669
|
Abdul Rejek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416998
|
|
AbdulRejekAli
|
()
|
165
|
SARUKHETRI
|
AS-05-011-004-005/667 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112726
|
05/05/2022
|
Sahanur Hussain
|
0405011WL005671
|
Sahanur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416877
|
|
SahanurHussain
|
()
|
166
|
SARUKHETRI
|
AS-05-011-004-005/669 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112727
|
05/05/2022
|
Abul Khan
|
0405011WL005671
|
Abul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416818
|
|
AbulKhan
|
()
|
167
|
SARUKHETRI
|
AS-05-011-004-005/677 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112583
|
05/05/2022
|
Majibar Ali
|
0405011WL005669
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416875
|
|
MajibarAli
|
()
|
168
|
SARUKHETRI
|
AS-05-011-004-005/678 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112584
|
05/05/2022
|
Kajed Ali
|
0405011WL005669
|
Kajed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416918
|
|
KajedAli
|
()
|
169
|
SARUKHETRI
|
AS-05-011-004-005/681 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112740
|
05/05/2022
|
Rahima Begum
|
0405011WL005672
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416870
|
|
RahimaBegum
|
()
|
170
|
SARUKHETRI
|
AS-05-011-004-005/683 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112585
|
05/05/2022
|
Amena Begum
|
0405011WL005669
|
Amena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417089
|
|
AmenaBegum
|
()
|
171
|
SARUKHETRI
|
AS-05-011-004-005/684 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112586
|
05/05/2022
|
Abul Kalam Ajad
|
0405011WL005669
|
Abul Kalam Ajad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416946
|
|
AbulKalamAjad
|
()
|
172
|
SARUKHETRI
|
AS-05-011-004-005/687 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112587
|
05/05/2022
|
Sahjahan Ali
|
0405011WL005669
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417039
|
|
SahjahanAli
|
()
|
173
|
SARUKHETRI
|
AS-05-011-004-005/688 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112589
|
05/05/2022
|
Samela Begum
|
0405011WL005669
|
Samela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417302
|
|
SamelaBegum
|
()
|
174
|
SARUKHETRI
|
AS-05-011-004-005/688 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112588
|
05/05/2022
|
Shwadar Ali
|
0405011WL005669
|
Shwadar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416917
|
|
ShwadarAli
|
()
|
175
|
SARUKHETRI
|
AS-05-011-004-005/689 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112590
|
05/05/2022
|
Aisha Khatun
|
0405011WL005669
|
Aisha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416915
|
|
AishaKhatun
|
()
|
176
|
SARUKHETRI
|
AS-05-011-004-005/690 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112592
|
05/05/2022
|
Muksed Ali
|
0405011WL005669
|
Muksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416871
|
|
MuksedAli
|
()
|
177
|
SARUKHETRI
|
AS-05-011-004-005/691 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112593
|
05/05/2022
|
Shwamela Begum
|
0405011WL005669
|
Shwamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416944
|
|
ShwamelaBegum
|
()
|
178
|
SARUKHETRI
|
AS-05-011-004-005/692 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112594
|
05/05/2022
|
Jahanara Parbin
|
0405011WL005669
|
Jahanara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417036
|
|
JahanaraParbin
|
()
|
179
|
SARUKHETRI
|
AS-05-011-004-005/694 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112742
|
05/05/2022
|
Imatahanu Mollah
|
0405011WL005672
|
Imatahanu Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416945
|
|
ImatahanuMollah
|
()
|
180
|
SARUKHETRI
|
AS-05-011-004-005/694 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112741
|
05/05/2022
|
Sahar Ali
|
0405011WL005672
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416916
|
|
SaharAli
|
()
|
181
|
SARUKHETRI
|
AS-05-011-004-005/695 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112596
|
05/05/2022
|
Ashad Ali
|
0405011WL005669
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417038
|
|
AshadAli
|
()
|
182
|
SARUKHETRI
|
AS-05-011-004-005/696 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112597
|
05/05/2022
|
Jeleka Begum
|
0405011WL005669
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416914
|
|
JelekaBegum
|
()
|
183
|
SARUKHETRI
|
AS-05-011-004-005/697 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112598
|
05/05/2022
|
Afroza Begum
|
0405011WL005669
|
Afroza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417075
|
|
AfrozaBegum
|
()
|
184
|
SARUKHETRI
|
AS-05-011-004-005/705 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112601
|
05/05/2022
|
Ayesha Khatun
|
0405011WL005669
|
Ayesha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417301
|
|
AyeshaKhatun
|
()
|
185
|
SARUKHETRI
|
AS-05-011-004-005/713 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112603
|
05/05/2022
|
Halida Begum
|
0405011WL005669
|
Halida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417033
|
|
HalidaBegum
|
()
|
186
|
SARUKHETRI
|
AS-05-011-004-005/722 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112604
|
05/05/2022
|
Abdul Kalam
|
0405011WL005669
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416874
|
|
AbdulKalam
|
()
|
187
|
SARUKHETRI
|
AS-05-011-004-005/722 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112605
|
05/05/2022
|
Ramela Begum
|
0405011WL005669
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417293
|
|
RamelaBegum
|
()
|
188
|
SARUKHETRI
|
AS-05-011-004-005/723 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112607
|
05/05/2022
|
Abida Begum
|
0405011WL005669
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417292
|
|
AbidaBegum
|
()
|
189
|
SARUKHETRI
|
AS-05-011-004-005/723 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112606
|
05/05/2022
|
Nasir Uddin
|
0405011WL005669
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417042
|
|
NasirUddin
|
()
|
190
|
SARUKHETRI
|
AS-05-011-004-005/73 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112608
|
05/05/2022
|
Hasen Ali
|
0405011WL005669
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416735
|
|
HasenAli
|
()
|
191
|
SARUKHETRI
|
AS-05-011-004-005/738 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112610
|
05/05/2022
|
Manowara Begum
|
0405011WL005669
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417414
|
|
ManowaraBegum
|
()
|
192
|
SARUKHETRI
|
AS-05-011-004-005/740 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112612
|
05/05/2022
|
Kamal Ali
|
0405011WL005669
|
Kamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417083
|
|
KamalAli
|
()
|
193
|
SARUKHETRI
|
AS-05-011-004-005/740 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112613
|
05/05/2022
|
Mariyam Begum
|
0405011WL005669
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417413
|
|
MariyamBegum
|
()
|
194
|
SARUKHETRI
|
AS-05-011-004-005/744 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112618
|
05/05/2022
|
Nabiran Nessa
|
0405011WL005669
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417080
|
|
NabiranNessa
|
()
|
195
|
SARUKHETRI
|
AS-05-011-004-005/748 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112620
|
05/05/2022
|
Firoja Begum
|
0405011WL005669
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417034
|
|
FirojaBegum
|
()
|
196
|
SARUKHETRI
|
AS-05-011-004-005/748 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112619
|
05/05/2022
|
Haidur Islam
|
0405011WL005669
|
Haidur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417035
|
|
HaidurIslam
|
()
|
197
|
SARUKHETRI
|
AS-05-011-004-005/749 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112622
|
05/05/2022
|
Sajeda Begum
|
0405011WL005669
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417457
|
|
SajedaBegum
|
()
|
198
|
SARUKHETRI
|
AS-05-011-004-005/757 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112626
|
05/05/2022
|
Nurjahan Khanam
|
0405011WL005669
|
Nurjahan Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417196
|
|
NurjahanKhanam
|
()
|
199
|
SARUKHETRI
|
AS-05-011-004-005/757 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112625
|
05/05/2022
|
Shahjan Ali
|
0405011WL005669
|
Shahjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417195
|
|
ShahjanAli
|
()
|
200
|
SARUKHETRI
|
AS-05-011-004-005/79 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112627
|
05/05/2022
|
Asraf Ali
|
0405011WL005669
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416738
|
|
AsrafAli
|
()
|
201
|
SARUKHETRI
|
AS-05-011-005-001/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109420
|
05/05/2022
|
Ismail Khan
|
0405011WL005509
|
Ismail Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417082
|
|
IsmailKhan
|
()
|
202
|
SARUKHETRI
|
AS-05-011-005-001/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109426
|
05/05/2022
|
Akbar Khan
|
0405011WL005509
|
Akbar Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417091
|
|
AkbarKhan
|
()
|
203
|
SARUKHETRI
|
AS-05-011-005-001/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109432
|
05/05/2022
|
Banij Ali
|
0405011WL005509
|
Banij Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417259
|
|
BanijAli
|
()
|
204
|
SARUKHETRI
|
AS-05-011-005-001/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109433
|
05/05/2022
|
SHANTANA BEGUM
|
0405011WL005509
|
SHANTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416843
|
|
SHANTANABEGUM
|
()
|
205
|
SARUKHETRI
|
AS-05-011-005-001/99 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109435
|
05/05/2022
|
SAMALA BEGUM
|
0405011WL005509
|
SAMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416878
|
|
SAMALABEGUM
|
()
|
206
|
SARUKHETRI
|
AS-05-011-005-002/102 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107307
|
05/05/2022
|
Basani Baro
|
0405011WL005339
|
Basani Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417254
|
|
BasaniBaro
|
()
|
207
|
SARUKHETRI
|
AS-05-011-005-002/104 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107309
|
05/05/2022
|
Chamati Masahari
|
0405011WL005339
|
Chamati Masahari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417069
|
|
ChamatiMasahari
|
()
|
208
|
SARUKHETRI
|
AS-05-011-005-002/140 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107311
|
05/05/2022
|
Manoj Deka
|
0405011WL005339
|
Manoj Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416693
|
|
ManojDeka
|
()
|
209
|
SARUKHETRI
|
AS-05-011-005-002/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107314
|
05/05/2022
|
Baby Talukdar
|
0405011WL005339
|
Baby Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417359
|
|
BabyTalukdar
|
()
|
210
|
SARUKHETRI
|
AS-05-011-005-002/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107313
|
05/05/2022
|
Kiran Bala Ray
|
0405011WL005339
|
Kiran Bala Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417081
|
|
KiranBalaRay
|
()
|
211
|
SARUKHETRI
|
AS-05-011-005-002/21 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107317
|
05/05/2022
|
Jonali Deka Das
|
0405011WL005339
|
Jonali Deka Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417072
|
|
JonaliDekaDas
|
()
|
212
|
SARUKHETRI
|
AS-05-011-005-002/255 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107319
|
05/05/2022
|
Binod Boro
|
0405011WL005339
|
Binod Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417071
|
|
BinodBoro
|
()
|
213
|
SARUKHETRI
|
AS-05-011-005-002/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107321
|
05/05/2022
|
Nabajit Boro
|
0405011WL005339
|
Nabajit Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417390
|
|
NabajitBoro
|
()
|
214
|
SARUKHETRI
|
AS-05-011-005-002/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107322
|
05/05/2022
|
Ranju Boro Basmutary
|
0405011WL005339
|
Ranju Boro Basmutary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417392
|
|
RanjuBoroBasmutary
|
()
|
215
|
SARUKHETRI
|
AS-05-011-005-002/299 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107325
|
05/05/2022
|
Lalita Boro
|
0405011WL005339
|
Lalita Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417355
|
|
LalitaBoro
|
()
|
216
|
SARUKHETRI
|
AS-05-011-005-002/299 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107324
|
05/05/2022
|
Ramila Boro
|
0405011WL005339
|
Ramila Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417347
|
|
RamilaBoro
|
()
|
217
|
SARUKHETRI
|
AS-05-011-005-002/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107327
|
05/05/2022
|
Mintu Boro
|
0405011WL005339
|
Mintu Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417002
|
|
MintuBoro
|
()
|
218
|
SARUKHETRI
|
AS-05-011-005-002/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107328
|
05/05/2022
|
Namita Boro
|
0405011WL005339
|
Namita Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417356
|
|
NamitaBoro
|
()
|
219
|
SARUKHETRI
|
AS-05-011-005-002/303 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107331
|
05/05/2022
|
Palash Pratim Deka
|
0405011WL005339
|
Palash Pratim Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416959
|
|
PalashPratimDeka
|
()
|
220
|
SARUKHETRI
|
AS-05-011-005-002/304 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107332
|
05/05/2022
|
Panchani Masahary
|
0405011WL005339
|
Panchani Masahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416996
|
|
PanchaniMasahary
|
()
|
221
|
SARUKHETRI
|
AS-05-011-005-002/307 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107334
|
05/05/2022
|
Hangna Boro
|
0405011WL005339
|
Hangna Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417344
|
|
HangnaBoro
|
()
|
222
|
SARUKHETRI
|
AS-05-011-005-002/308 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107336
|
05/05/2022
|
Ashari Boro
|
0405011WL005339
|
Ashari Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417346
|
|
AshariBoro
|
()
|
223
|
SARUKHETRI
|
AS-05-011-005-002/309 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107338
|
05/05/2022
|
Mitali Boro
|
0405011WL005339
|
Mitali Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417340
|
|
MitaliBoro
|
()
|
224
|
SARUKHETRI
|
AS-05-011-005-002/310 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107341
|
05/05/2022
|
Gita Boro
|
0405011WL005339
|
Gita Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417342
|
|
GitaBoro
|
()
|
225
|
SARUKHETRI
|
AS-05-011-005-002/311 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107342
|
05/05/2022
|
Junu Baro
|
0405011WL005339
|
Junu Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417343
|
|
JunuBaro
|
()
|
226
|
SARUKHETRI
|
AS-05-011-005-002/312 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107344
|
05/05/2022
|
Nijara Baro
|
0405011WL005339
|
Nijara Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417345
|
|
NijaraBaro
|
()
|
227
|
SARUKHETRI
|
AS-05-011-005-002/313 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107345
|
05/05/2022
|
Benen Boro
|
0405011WL005339
|
Benen Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416845
|
|
BenenBoro
|
()
|
228
|
SARUKHETRI
|
AS-05-011-005-002/314 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107347
|
05/05/2022
|
Mangla Boro
|
0405011WL005339
|
Mangla Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417341
|
|
ManglaBoro
|
()
|
229
|
SARUKHETRI
|
AS-05-011-005-002/317 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107350
|
05/05/2022
|
Barnali Rajbangshi
|
0405011WL005339
|
Barnali Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417358
|
|
BarnaliRajbangshi
|
()
|
230
|
SARUKHETRI
|
AS-05-011-005-002/320 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107353
|
05/05/2022
|
Padmini Baro
|
0405011WL005339
|
Padmini Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417353
|
|
PadminiBaro
|
()
|
231
|
SARUKHETRI
|
AS-05-011-005-002/323 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107356
|
05/05/2022
|
Manika Musahary
|
0405011WL005339
|
Manika Musahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417354
|
|
ManikaMusahary
|
()
|
232
|
SARUKHETRI
|
AS-05-011-005-004/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107358
|
05/05/2022
|
Prasenjit Mandal
|
0405011WL005340
|
Prasenjit Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416849
|
|
PrasenjitMandal
|
()
|
233
|
SARUKHETRI
|
AS-05-011-005-004/266 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107359
|
05/05/2022
|
Rejiya Khatun
|
0405011WL005340
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417411
|
|
RejiyaKhatun
|
()
|
234
|
SARUKHETRI
|
AS-05-011-005-006/181 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109948
|
05/05/2022
|
Anowar Hussain
|
0405011WL005529
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417040
|
|
AnowarHussain
|
()
|
235
|
SARUKHETRI
|
AS-05-011-005-006/181 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109947
|
05/05/2022
|
Bishu Miya
|
0405011WL005529
|
Bishu Miya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417465
|
|
BishuMiya
|
()
|
236
|
SARUKHETRI
|
AS-05-011-005-006/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109950
|
05/05/2022
|
Jarimun Nessa
|
0405011WL005529
|
Jarimun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416841
|
|
JarimunNessa
|
()
|
237
|
SARUKHETRI
|
AS-05-011-005-006/19 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109951
|
05/05/2022
|
Mangal Miah
|
0405011WL005529
|
Mangal Miah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417391
|
|
MangalMiah
|
()
|
238
|
SARUKHETRI
|
AS-05-011-005-006/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109954
|
05/05/2022
|
Maynal Haque
|
0405011WL005529
|
Maynal Haque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416793
|
|
MaynalHaque
|
()
|
239
|
SARUKHETRI
|
AS-05-011-005-007/126 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109470
|
05/05/2022
|
Dipamani Nath
|
0405011WL005513
|
Dipamani Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417398
|
|
DipamaniNath
|
()
|
240
|
SARUKHETRI
|
AS-05-011-005-007/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109475
|
05/05/2022
|
Annada Nath
|
0405011WL005513
|
Annada Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416783
|
|
AnnadaNath
|
()
|
241
|
SARUKHETRI
|
AS-05-011-005-007/157 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109476
|
05/05/2022
|
Suresh Ch. Mandal
|
0405011WL005513
|
Suresh Ch. Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417076
|
|
SureshCh.Mandal
|
()
|
242
|
SARUKHETRI
|
AS-05-011-005-007/158 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109477
|
05/05/2022
|
Goya Mandal
|
0405011WL005513
|
Goya Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416782
|
|
GoyaMandal
|
()
|
243
|
SARUKHETRI
|
AS-05-011-005-007/191 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109343
|
05/05/2022
|
Amulya Saha
|
0405011WL005504
|
Amulya Saha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416825
|
|
AmulyaSaha
|
()
|
244
|
SARUKHETRI
|
AS-05-011-005-007/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109348
|
05/05/2022
|
Basanti Boro
|
0405011WL005504
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416822
|
|
BasantiBoro
|
()
|
245
|
SARUKHETRI
|
AS-05-011-005-007/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109350
|
05/05/2022
|
Arati Bala Boro
|
0405011WL005504
|
Arati Bala Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417079
|
|
AratiBalaBoro
|
()
|
246
|
SARUKHETRI
|
AS-05-011-005-007/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109357
|
05/05/2022
|
Raghuram Baro
|
0405011WL005504
|
Raghuram Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416821
|
|
RaghuramBaro
|
()
|
247
|
SARUKHETRI
|
AS-05-011-005-007/513 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109364
|
05/05/2022
|
Kangkana Ray Sutradhar
|
0405011WL005504
|
Kangkana Ray Sutradhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417070
|
|
KangkanaRaySutradhar
|
()
|
248
|
SARUKHETRI
|
AS-05-011-005-007/89 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109380
|
05/05/2022
|
Manik mandal
|
0405011WL005504
|
Manik mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417001
|
|
Manikmandal
|
()
|
249
|
SARUKHETRI
|
AS-05-011-005-009/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107362
|
05/05/2022
|
Jinnat Ali
|
0405011WL005340
|
Jinnat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417410
|
|
JinnatAli
|
()
|
250
|
SARUKHETRI
|
AS-05-011-005-009/53 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107366
|
05/05/2022
|
Ajahar Ali
|
0405011WL005340
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417295
|
|
AjaharAli
|
()
|
251
|
SARUKHETRI
|
AS-05-011-005-010/175 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107372
|
05/05/2022
|
Sabiya Begum
|
0405011WL005340
|
Sabiya Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416952
|
|
SabiyaBegum
|
()
|
252
|
SARUKHETRI
|
AS-05-011-005-010/244 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107378
|
05/05/2022
|
Mukaddesh Ali
|
0405011WL005340
|
Mukaddesh Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416951
|
|
MukaddeshAli
|
()
|
253
|
SARUKHETRI
|
AS-05-011-005-010/315 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107384
|
05/05/2022
|
Sajeda Khatun
|
0405011WL005340
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417118
|
|
SajedaKhatun
|
()
|
254
|
SARUKHETRI
|
AS-05-011-005-010/373 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107390
|
05/05/2022
|
Baila Begam
|
0405011WL005340
|
Baila Begam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416789
|
|
BailaBegam
|
()
|
255
|
SARUKHETRI
|
AS-05-011-005-010/373 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107389
|
05/05/2022
|
Sab Khatun
|
0405011WL005340
|
Sab Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416692
|
|
SabKhatun
|
()
|
256
|
SARUKHETRI
|
AS-05-011-005-010/384 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107391
|
05/05/2022
|
Jahanara Khatun
|
0405011WL005340
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417427
|
|
JahanaraKhatun
|
()
|
257
|
SARUKHETRI
|
AS-05-011-005-010/461 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107394
|
05/05/2022
|
Hajrat Ali
|
0405011WL005340
|
Hajrat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416873
|
|
HajratAli
|
()
|
258
|
SARUKHETRI
|
AS-05-011-005-010/461 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107395
|
05/05/2022
|
Jesmina Sikdar
|
0405011WL005340
|
Jesmina Sikdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416960
|
|
JesminaSikdar
|
()
|
259
|
SARUKHETRI
|
AS-05-011-005-010/477 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107397
|
05/05/2022
|
Abdul Haque
|
0405011WL005340
|
Abdul Haque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416953
|
|
AbdulHaque
|
()
|
260
|
SARUKHETRI
|
AS-05-011-005-010/477 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107396
|
05/05/2022
|
Haliman Nessa
|
0405011WL005340
|
Haliman Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416954
|
|
HalimanNessa
|
()
|
261
|
SARUKHETRI
|
AS-05-011-005-010/570 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107404
|
05/05/2022
|
Alaka Mandal
|
0405011WL005340
|
Alaka Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417117
|
|
AlakaMandal
|
()
|
262
|
SARUKHETRI
|
AS-05-011-005-010/572 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107406
|
05/05/2022
|
Jakariya Kazi
|
0405011WL005340
|
Jakariya Kazi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417463
|
|
JakariyaKazi
|
()
|
263
|
SARUKHETRI
|
AS-05-011-005-010/85 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107410
|
05/05/2022
|
Nijam Uddin Ali
|
0405011WL005340
|
Nijam Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416786
|
|
NijamUddinAli
|
()
|
264
|
SARUKHETRI
|
AS-05-011-005-010/9 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107412
|
05/05/2022
|
Sukur Ali
|
0405011WL005340
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416800
|
|
SukurAli
|
()
|
265
|
SARUKHETRI
|
AS-05-011-005-011/337 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109213
|
05/05/2022
|
Sudhanaya Mandal
|
0405011WL005494
|
Sudhanaya Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416957
|
|
SudhanayaMandal
|
()
|
266
|
SARUKHETRI
|
AS-05-011-005-011/345 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109218
|
05/05/2022
|
Ruplal Roy
|
0405011WL005494
|
Ruplal Roy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416725
|
|
RuplalRoy
|
()
|
267
|
SARUKHETRI
|
AS-05-011-005-011/353 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109220
|
05/05/2022
|
Gobinda Mandal
|
0405011WL005494
|
Gobinda Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416781
|
|
GobindaMandal
|
()
|
268
|
SARUKHETRI
|
AS-05-011-005-011/383 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109226
|
05/05/2022
|
Upen Mandal
|
0405011WL005494
|
Upen Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416766
|
|
UpenMandal
|
()
|
269
|
SARUKHETRI
|
AS-05-011-005-011/627 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109239
|
05/05/2022
|
Fulmala Mandal
|
0405011WL005494
|
Fulmala Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416958
|
|
FulmalaMandal
|
()
|
270
|
SARUKHETRI
|
AS-05-011-005-011/673 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109245
|
05/05/2022
|
Subas Bishwas
|
0405011WL005494
|
Subas Bishwas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417053
|
|
SubasBishwas
|
()
|
271
|
SARUKHETRI
|
AS-05-011-007-002/591 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112916
|
05/05/2022
|
Saidul Islam
|
0405011WL005677
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417067
|
|
SaidulIslam
|
()
|
272
|
SARUKHETRI
|
AS-05-011-007-003/383 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112933
|
05/05/2022
|
Junufa Begum
|
0405011WL005677
|
Junufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416921
|
|
JunufaBegum
|
()
|
273
|
SARUKHETRI
|
AS-05-011-007-003/384 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112934
|
05/05/2022
|
Anowara Begum
|
0405011WL005677
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416982
|
|
AnowaraBegum
|
()
|
274
|
SARUKHETRI
|
AS-05-011-007-003/385 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112935
|
05/05/2022
|
Sabila Begum
|
0405011WL005677
|
Sabila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416930
|
|
SabilaBegum
|
()
|
275
|
SARUKHETRI
|
AS-05-011-007-003/386 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112936
|
05/05/2022
|
Ramela Begum
|
0405011WL005677
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416986
|
|
RamelaBegum
|
()
|
276
|
SARUKHETRI
|
AS-05-011-007-003/388 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112937
|
05/05/2022
|
Subiya Begum
|
0405011WL005677
|
Subiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416928
|
|
SubiyaBegum
|
()
|
277
|
SARUKHETRI
|
AS-05-011-007-003/389 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112938
|
05/05/2022
|
Jayman Nessa
|
0405011WL005677
|
Jayman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416988
|
|
JaymanNessa
|
()
|
278
|
SARUKHETRI
|
AS-05-011-007-003/390 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112939
|
05/05/2022
|
Anowara Begum
|
0405011WL005677
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416976
|
|
AnowaraBegum
|
()
|
279
|
SARUKHETRI
|
AS-05-011-007-003/392 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112940
|
05/05/2022
|
Basiran Nessa
|
0405011WL005677
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416974
|
|
BasiranNessa
|
()
|
280
|
SARUKHETRI
|
AS-05-011-007-003/393 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112941
|
05/05/2022
|
Abeda Khatun
|
0405011WL005677
|
Abeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416972
|
|
AbedaKhatun
|
()
|
281
|
SARUKHETRI
|
AS-05-011-007-003/398 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112942
|
05/05/2022
|
Ayub Ali
|
0405011WL005677
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416933
|
|
AyubAli
|
()
|
282
|
SARUKHETRI
|
AS-05-011-007-003/399 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112943
|
05/05/2022
|
Khabijan Nessa
|
0405011WL005677
|
Khabijan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416977
|
|
KhabijanNessa
|
()
|
283
|
SARUKHETRI
|
AS-05-011-007-003/401 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112944
|
05/05/2022
|
Anna Khatun
|
0405011WL005677
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416922
|
|
AnnaKhatun
|
()
|
284
|
SARUKHETRI
|
AS-05-011-007-003/402 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112945
|
05/05/2022
|
Jamiran Khatun
|
0405011WL005677
|
Jamiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416923
|
|
JamiranKhatun
|
()
|
285
|
SARUKHETRI
|
AS-05-011-007-003/403 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112946
|
05/05/2022
|
Meser Ali
|
0405011WL005677
|
Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416981
|
|
MeserAli
|
()
|
286
|
SARUKHETRI
|
AS-05-011-007-003/405 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112947
|
05/05/2022
|
Mahiran Nessa
|
0405011WL005677
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416891
|
|
MahiranNessa
|
()
|
287
|
SARUKHETRI
|
AS-05-011-007-003/406 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112948
|
05/05/2022
|
Jakir Ali
|
0405011WL005677
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416893
|
|
JakirAli
|
()
|
288
|
SARUKHETRI
|
AS-05-011-007-003/408 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112949
|
05/05/2022
|
Mahiran Nessa
|
0405011WL005677
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416980
|
|
MahiranNessa
|
()
|
289
|
SARUKHETRI
|
AS-05-011-007-003/409 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112950
|
05/05/2022
|
Rupjan Nessa
|
0405011WL005677
|
Rupjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416887
|
|
RupjanNessa
|
()
|
290
|
SARUKHETRI
|
AS-05-011-007-003/411 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112951
|
05/05/2022
|
Rukia Khatun
|
0405011WL005677
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416886
|
|
RukiaKhatun
|
()
|
291
|
SARUKHETRI
|
AS-05-011-007-003/412 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112952
|
05/05/2022
|
Jamila Khatun
|
0405011WL005677
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416984
|
|
JamilaKhatun
|
()
|
292
|
SARUKHETRI
|
AS-05-011-007-003/413 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112953
|
05/05/2022
|
Daliman Nessa
|
0405011WL005677
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417020
|
|
DalimanNessa
|
()
|
293
|
SARUKHETRI
|
AS-05-011-007-003/414 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112954
|
05/05/2022
|
Manjura Ahmed
|
0405011WL005677
|
Manjura Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417018
|
|
ManjuraAhmed
|
()
|
294
|
SARUKHETRI
|
AS-05-011-007-003/415 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112955
|
05/05/2022
|
Babul Ali
|
0405011WL005677
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417019
|
|
BabulAli
|
()
|
295
|
SARUKHETRI
|
AS-05-011-007-003/416 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112956
|
05/05/2022
|
Sarbhanu
|
0405011WL005677
|
Sarbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417022
|
|
Sarbhanu
|
()
|
296
|
SARUKHETRI
|
AS-05-011-007-003/417 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112957
|
05/05/2022
|
Jarup Ali
|
0405011WL005677
|
Jarup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416970
|
|
JarupAli
|
()
|
297
|
SARUKHETRI
|
AS-05-011-007-003/418 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112958
|
05/05/2022
|
Jamila Bibi
|
0405011WL005677
|
Jamila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416879
|
|
JamilaBibi
|
()
|
298
|
SARUKHETRI
|
AS-05-011-007-003/419 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112959
|
05/05/2022
|
Sabila Begum
|
0405011WL005677
|
Sabila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416925
|
|
SabilaBegum
|
()
|
299
|
SARUKHETRI
|
AS-05-011-007-003/421 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112960
|
05/05/2022
|
Sufia Begum
|
0405011WL005677
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416969
|
|
SufiaBegum
|
()
|
300
|
SARUKHETRI
|
AS-05-011-007-003/422 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112961
|
05/05/2022
|
Bahari Nessa
|
0405011WL005677
|
Bahari Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416926
|
|
BahariNessa
|
()
|
301
|
SARUKHETRI
|
AS-05-011-007-003/424 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112962
|
05/05/2022
|
Adarjan
|
0405011WL005677
|
Adarjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416973
|
|
Adarjan
|
()
|
302
|
SARUKHETRI
|
AS-05-011-007-003/426 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112964
|
05/05/2022
|
Nabiran Nessa
|
0405011WL005677
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416888
|
|
NabiranNessa
|
()
|
303
|
SARUKHETRI
|
AS-05-011-007-003/429 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112965
|
05/05/2022
|
Sakina Begum
|
0405011WL005677
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416892
|
|
SakinaBegum
|
()
|
304
|
SARUKHETRI
|
AS-05-011-007-003/431 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112966
|
05/05/2022
|
Ali Hussain
|
0405011WL005677
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416983
|
|
AliHussain
|
()
|
305
|
SARUKHETRI
|
AS-05-011-007-003/434 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112969
|
05/05/2022
|
Falani Khatun
|
0405011WL005677
|
Falani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417021
|
|
FalaniKhatun
|
()
|
306
|
SARUKHETRI
|
AS-05-011-007-003/435 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112970
|
05/05/2022
|
Rahima Khatun
|
0405011WL005677
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416894
|
|
RahimaKhatun
|
()
|
307
|
SARUKHETRI
|
AS-05-011-007-003/437 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112972
|
05/05/2022
|
Man Nessa
|
0405011WL005677
|
Man Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416975
|
|
ManNessa
|
()
|
308
|
SARUKHETRI
|
AS-05-011-007-003/438 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112973
|
05/05/2022
|
Mamtaj Akhtar
|
0405011WL005677
|
Mamtaj Akhtar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417025
|
|
MamtajAkhtar
|
()
|
309
|
SARUKHETRI
|
AS-05-011-007-003/440 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112974
|
05/05/2022
|
Nilsan Ali
|
0405011WL005677
|
Nilsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416939
|
|
NilsanAli
|
()
|
310
|
SARUKHETRI
|
AS-05-011-007-003/441 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112975
|
05/05/2022
|
Mahar Ali
|
0405011WL005677
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416938
|
|
MaharAli
|
()
|
311
|
SARUKHETRI
|
AS-05-011-007-003/444 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112976
|
05/05/2022
|
Jahanara Begum
|
0405011WL005677
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416881
|
|
JahanaraBegum
|
()
|
312
|
SARUKHETRI
|
AS-05-011-007-003/446 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112977
|
05/05/2022
|
Fulmala Begum
|
0405011WL005677
|
Fulmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416987
|
|
FulmalaBegum
|
()
|
313
|
SARUKHETRI
|
AS-05-011-007-003/447 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112978
|
05/05/2022
|
Jariman Nessa
|
0405011WL005677
|
Jariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416940
|
|
JarimanNessa
|
()
|
314
|
SARUKHETRI
|
AS-05-011-007-003/448 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112979
|
05/05/2022
|
Bakkar Ali
|
0405011WL005677
|
Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416880
|
|
BakkarAli
|
()
|
315
|
SARUKHETRI
|
AS-05-011-007-003/449 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112980
|
05/05/2022
|
Shahidul Islam
|
0405011WL005677
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416943
|
|
ShahidulIslam
|
()
|
316
|
SARUKHETRI
|
AS-05-011-007-003/450 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112981
|
05/05/2022
|
Parash Ali
|
0405011WL005677
|
Parash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416937
|
|
ParashAli
|
()
|
317
|
SARUKHETRI
|
AS-05-011-007-003/451 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112982
|
05/05/2022
|
Fajila Ahmed
|
0405011WL005677
|
Fajila Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416971
|
|
FajilaAhmed
|
()
|
318
|
SARUKHETRI
|
AS-05-011-007-003/452 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112983
|
05/05/2022
|
Kulsum Begum
|
0405011WL005677
|
Kulsum Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416978
|
|
KulsumBegum
|
()
|
319
|
SARUKHETRI
|
AS-05-011-007-003/453 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112984
|
05/05/2022
|
Alamjan
|
0405011WL005677
|
Alamjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416932
|
|
Alamjan
|
()
|
320
|
SARUKHETRI
|
AS-05-011-007-003/454 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112985
|
05/05/2022
|
Rasmala Begum
|
0405011WL005677
|
Rasmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416968
|
|
RasmalaBegum
|
()
|
321
|
SARUKHETRI
|
AS-05-011-007-003/455 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112986
|
05/05/2022
|
Sabila Khatun
|
0405011WL005677
|
Sabila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416985
|
|
SabilaKhatun
|
()
|
322
|
SARUKHETRI
|
AS-05-011-007-003/456 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112987
|
05/05/2022
|
Safiya Begum
|
0405011WL005677
|
Safiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416924
|
|
SafiyaBegum
|
()
|
323
|
SARUKHETRI
|
AS-05-011-007-003/458 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112988
|
05/05/2022
|
Rejiya Begum
|
0405011WL005677
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416920
|
|
RejiyaBegum
|
()
|
324
|
SARUKHETRI
|
AS-05-011-007-003/459 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112989
|
05/05/2022
|
Suburuddin
|
0405011WL005677
|
Suburuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416991
|
|
Suburuddin
|
()
|
325
|
SARUKHETRI
|
AS-05-011-007-003/460 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112990
|
05/05/2022
|
Taher Ali
|
0405011WL005677
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416992
|
|
TaherAli
|
()
|
326
|
SARUKHETRI
|
AS-05-011-007-003/464 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112991
|
05/05/2022
|
Thandu Ali
|
0405011WL005677
|
Thandu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416934
|
|
ThanduAli
|
()
|
327
|
SARUKHETRI
|
AS-05-011-007-003/466 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112993
|
05/05/2022
|
Samla Begum
|
0405011WL005677
|
Samla Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416927
|
|
SamlaBegum
|
()
|
328
|
SARUKHETRI
|
AS-05-011-007-003/467 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112994
|
05/05/2022
|
Mafida Begum
|
0405011WL005677
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416931
|
|
MafidaBegum
|
()
|
329
|
SARUKHETRI
|
AS-05-011-007-003/468 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112995
|
05/05/2022
|
Sadek Ali
|
0405011WL005677
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416889
|
|
SadekAli
|
()
|
330
|
SARUKHETRI
|
AS-05-011-007-003/470 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112996
|
05/05/2022
|
Nilsan Ali
|
0405011WL005677
|
Nilsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416979
|
|
NilsanAli
|
()
|
331
|
SARUKHETRI
|
AS-05-011-007-003/477 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113000
|
05/05/2022
|
Muktar Ali
|
0405011WL005677
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417261
|
|
MuktarAli
|
()
|
332
|
SARUKHETRI
|
AS-05-011-007-003/480 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113001
|
05/05/2022
|
Kashem Ali
|
0405011WL005677
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416942
|
|
KashemAli
|
()
|
333
|
SARUKHETRI
|
AS-05-011-007-003/483 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113002
|
05/05/2022
|
Saniyara Khatun
|
0405011WL005677
|
Saniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416929
|
|
SaniyaraKhatun
|
()
|
334
|
SARUKHETRI
|
AS-05-011-007-003/484 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113003
|
05/05/2022
|
Fulsan Ali
|
0405011WL005677
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416936
|
|
FulsanAli
|
()
|
335
|
SARUKHETRI
|
AS-05-011-007-003/485 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113004
|
05/05/2022
|
Jamiran Nessa
|
0405011WL005677
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416890
|
|
JamiranNessa
|
()
|
336
|
SARUKHETRI
|
AS-05-011-007-003/486 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113005
|
05/05/2022
|
Sajiran Nessa
|
0405011WL005677
|
Sajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416989
|
|
SajiranNessa
|
()
|
337
|
SARUKHETRI
|
AS-05-011-007-003/488 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113006
|
05/05/2022
|
Sabiran Nessa
|
0405011WL005677
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416883
|
|
SabiranNessa
|
()
|
338
|
SARUKHETRI
|
AS-05-011-007-003/489 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113007
|
05/05/2022
|
Renuka Khatun
|
0405011WL005677
|
Renuka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416884
|
|
RenukaKhatun
|
()
|
339
|
SARUKHETRI
|
AS-05-011-007-003/490 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113008
|
05/05/2022
|
Jaynaf Khatun
|
0405011WL005677
|
Jaynaf Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416941
|
|
JaynafKhatun
|
()
|
340
|
SARUKHETRI
|
AS-05-011-007-003/492 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113009
|
05/05/2022
|
Rasik Ali
|
0405011WL005677
|
Rasik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416935
|
|
RasikAli
|
()
|
341
|
SARUKHETRI
|
AS-05-011-007-003/493 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113010
|
05/05/2022
|
Asiya Begum
|
0405011WL005677
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417023
|
|
AsiyaBegum
|
()
|
342
|
SARUKHETRI
|
AS-05-011-007-003/494 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113011
|
05/05/2022
|
Rahim Ali
|
0405011WL005677
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416919
|
|
RahimAli
|
()
|
343
|
SARUKHETRI
|
AS-05-011-007-003/495 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113012
|
05/05/2022
|
Lalbhanu
|
0405011WL005677
|
Lalbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416882
|
|
Lalbhanu
|
()
|
344
|
SARUKHETRI
|
AS-05-011-007-003/496 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113013
|
05/05/2022
|
Asmani Begum
|
0405011WL005677
|
Asmani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416990
|
|
AsmaniBegum
|
()
|
345
|
SARUKHETRI
|
AS-05-011-007-003/497 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113014
|
05/05/2022
|
Sahera Khatun
|
0405011WL005677
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416885
|
|
SaheraKhatun
|
()
|
346
|
SARUKHETRI
|
AS-05-011-007-003/57 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113015
|
05/05/2022
|
Fakar Ali
|
0405011WL005677
|
Fakar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417024
|
|
FakarAli
|
()
|
347
|
SARUKHETRI
|
AS-05-011-007-003/591 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112775
|
05/05/2022
|
Santa Bhanu
|
0405011WL005674
|
Santa Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417090
|
|
SantaBhanu
|
()
|
348
|
SARUKHETRI
|
AS-05-011-007-004/179 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113023
|
05/05/2022
|
Halim Ali
|
0405011WL005677
|
Halim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417027
|
|
HalimAli
|
()
|
349
|
SARUKHETRI
|
AS-05-011-007-004/295 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113026
|
05/05/2022
|
Iman Ali
|
0405011WL005677
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417026
|
|
ImanAli
|
()
|
350
|
SARUKHETRI
|
AS-05-011-007-004/403 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113028
|
05/05/2022
|
Rahim Ali
|
0405011WL005677
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417428
|
|
RahimAli
|
()
|
351
|
SARUKHETRI
|
AS-05-011-007-005/112 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112793
|
05/05/2022
|
SARBAL ALI
|
0405011WL005674
|
SARBAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416788
|
|
SARBALALI
|
()
|
352
|
SARUKHETRI
|
AS-05-011-007-005/124 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112795
|
05/05/2022
|
Ali Akbar
|
0405011WL005674
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416860
|
|
AliAkbar
|
()
|
353
|
SARUKHETRI
|
AS-05-011-007-005/129 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112815
|
05/05/2022
|
Hamed Ali
|
0405011WL005675
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417394
|
|
HamedAli
|
()
|
354
|
SARUKHETRI
|
AS-05-011-007-005/133 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112796
|
05/05/2022
|
Nilima Begum
|
0405011WL005674
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416831
|
|
NilimaBegum
|
()
|
355
|
SARUKHETRI
|
AS-05-011-007-005/138 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112797
|
05/05/2022
|
MAMREJ ALI
|
0405011WL005674
|
MAMREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416796
|
|
MAMREJALI
|
()
|
356
|
SARUKHETRI
|
AS-05-011-007-005/159 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112799
|
05/05/2022
|
Zasimuddin
|
0405011WL005674
|
Zasimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417088
|
|
Zasimuddin
|
()
|
357
|
SARUKHETRI
|
AS-05-011-007-005/182 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112803
|
05/05/2022
|
Asan Ali
|
0405011WL005674
|
Asan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416770
|
|
AsanAli
|
()
|
358
|
SARUKHETRI
|
AS-05-011-007-005/224 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112805
|
05/05/2022
|
Hajera Khatun
|
0405011WL005674
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416730
|
|
HajeraKhatun
|
()
|
359
|
SARUKHETRI
|
AS-05-011-007-005/268 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112808
|
05/05/2022
|
Jadu Miya
|
0405011WL005674
|
Jadu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416813
|
|
JaduMiya
|
()
|
360
|
SARUKHETRI
|
AS-05-011-007-005/276 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112810
|
05/05/2022
|
Ajufa Begum
|
0405011WL005674
|
Ajufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416901
|
|
AjufaBegum
|
()
|
361
|
SARUKHETRI
|
AS-05-011-007-005/277 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112811
|
05/05/2022
|
Piyara Begam
|
0405011WL005674
|
Piyara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416832
|
|
PiyaraBegam
|
()
|
362
|
SARUKHETRI
|
AS-05-011-007-005/448 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112824
|
05/05/2022
|
Rehena Parbin
|
0405011WL005675
|
Rehena Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416814
|
|
RehenaParbin
|
()
|
363
|
SARUKHETRI
|
AS-05-011-007-005/97 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112851
|
05/05/2022
|
Abdul Ali
|
0405011WL005675
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417253
|
|
AbdulAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418154
|
418154
|
|
|
|
|
|
|
|
364
|
SARUKHETRI
|
AS-05-011-007-003/588 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112774
|
05/05/2022
|
Jahur Uddin
|
0405011WL005674
|
Jahur Uddin
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417124
|
|
JahurUddin
|
()
|
365
|
SARUKHETRI
|
AS-05-011-007-005/152 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112798
|
05/05/2022
|
Rasmat Ali
|
0405011WL005674
|
Rasmat Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417121
|
|
RasmatAli
|
()
|
366
|
SARUKHETRI
|
AS-05-011-007-005/172 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112801
|
05/05/2022
|
Noor Hoque Ali
|
0405011WL005674
|
Noor Hoque Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417125
|
|
NoorHoqueAli
|
()
|
367
|
SARUKHETRI
|
AS-05-011-007-005/215 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112804
|
05/05/2022
|
Babul Ali
|
0405011WL005674
|
Babul Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417120
|
|
BabulAli
|
()
|
368
|
SARUKHETRI
|
AS-05-011-007-005/335 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112812
|
05/05/2022
|
Ajmat Ali
|
0405011WL005674
|
Ajmat Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417123
|
|
AjmatAli
|
()
|
369
|
SARUKHETRI
|
AS-05-011-007-005/71 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112849
|
05/05/2022
|
Kajimuddin Ali
|
0405011WL005675
|
Kajimuddin Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417122
|
|
KajimuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
370
|
SARUKHETRI
|
AS-05-011-005-001/129 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107091
|
05/05/2022
|
Majibar Ali
|
0405011WL005308
|
Majibar Ali
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417226
|
|
MR MAJIBAR ALI
|
()
|
371
|
SARUKHETRI
|
AS-05-011-005-001/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107097
|
05/05/2022
|
Sahera Aktar
|
0405011WL005308
|
Sahera Aktar
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417222
|
|
MISS SAHERA AKTAR
|
()
|
372
|
SARUKHETRI
|
AS-05-011-005-001/143 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109409
|
05/05/2022
|
Nurrun Nehar Bina
|
0405011WL005509
|
Nurrun Nehar Bina
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417225
|
|
MRS NURUN NEHAR BINA
|
()
|
373
|
SARUKHETRI
|
AS-05-011-005-001/143 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109410
|
05/05/2022
|
Rahul Amin
|
0405011WL005509
|
Rahul Amin
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417224
|
|
MR RAHULAMIN AMIN
|
()
|
374
|
SARUKHETRI
|
AS-05-011-005-001/60 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109428
|
05/05/2022
|
Abdul Khan Aziz
|
0405011WL005509
|
Abdul Khan Aziz
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417223
|
|
MR ABDUL AZIZ KHAN
|
()
|
375
|
SARUKHETRI
|
AS-05-011-005-011/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109191
|
05/05/2022
|
Subrata Mandal
|
0405011WL005494
|
Subrata Mandal
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417221
|
|
MR SUBRATA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
376
|
SARUKHETRI
|
AS-05-011-005-010/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107413
|
05/05/2022
|
mnaowara begum
|
0405011WL005340
|
mnaowara begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417227
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
377
|
SARUKHETRI
|
AS-05-011-004-003/469 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112666
|
05/05/2022
|
Asia Begum
|
0405011WL005670
|
Asia Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417284
|
|
MISS ASIYA BEGUM
|
()
|
378
|
SARUKHETRI
|
AS-05-011-004-003/483 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112667
|
05/05/2022
|
Anowara Begum
|
0405011WL005670
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417281
|
|
MISS ANOWARA BEGUM
|
()
|
379
|
SARUKHETRI
|
AS-05-011-004-003/51 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112672
|
05/05/2022
|
Azizur Rahman
|
0405011WL005670
|
Azizur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417452
|
|
MR AZIZUR RAHMAN
|
()
|
380
|
SARUKHETRI
|
AS-05-011-004-003/533 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112674
|
05/05/2022
|
Kariman Nessa
|
0405011WL005670
|
Kariman Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417367
|
|
MISS KARIMAN NESSA
|
()
|
381
|
SARUKHETRI
|
AS-05-011-004-003/543 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112675
|
05/05/2022
|
Nurul Amin
|
0405011WL005670
|
Nurul Amin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417268
|
|
MR MD NURUL AMIN
|
()
|
382
|
SARUKHETRI
|
AS-05-011-004-003/590 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112680
|
05/05/2022
|
MD Ahad Ali
|
0405011WL005670
|
MD Ahad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417239
|
|
MR MD AHAD ALI
|
()
|
383
|
SARUKHETRI
|
AS-05-011-004-003/593 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112732
|
05/05/2022
|
Khan Ikabalur Rahman
|
0405011WL005672
|
Khan Ikabalur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416712
|
|
MR KHAN IKBALUR RAHMAN
|
()
|
384
|
SARUKHETRI
|
AS-05-011-004-003/70 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112692
|
05/05/2022
|
Manowara Begum
|
0405011WL005670
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417332
|
|
MISS MANOWARA BEGUM
|
()
|
385
|
SARUKHETRI
|
AS-05-011-004-003/96 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112696
|
05/05/2022
|
Md. Mir Ali
|
0405011WL005670
|
Md. Mir Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417368
|
|
MR MIR ALI
|
()
|
386
|
SARUKHETRI
|
AS-05-011-004-005/115 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112516
|
05/05/2022
|
Md. Mangal Ali
|
0405011WL005669
|
Md. Mangal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417330
|
|
MR MANGAL ALI
|
()
|
387
|
SARUKHETRI
|
AS-05-011-004-005/132 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112522
|
05/05/2022
|
Taher Ali
|
0405011WL005669
|
Taher Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417285
|
|
MR TAHER ALI
|
()
|
388
|
SARUKHETRI
|
AS-05-011-004-005/241 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112530
|
05/05/2022
|
Shahina Nasrin
|
0405011WL005669
|
Shahina Nasrin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417286
|
|
MISS SHAHINA NASRIN
|
()
|
389
|
SARUKHETRI
|
AS-05-011-004-005/267 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112707
|
05/05/2022
|
harmuj ali
|
0405011WL005671
|
harmuj ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417269
|
|
MR HARMUJ ALI
|
()
|
390
|
SARUKHETRI
|
AS-05-011-004-005/269 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112708
|
05/05/2022
|
Selim Uddin
|
0405011WL005671
|
Selim Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417380
|
|
MR SELIM UDDIN
|
()
|
391
|
SARUKHETRI
|
AS-05-011-004-005/270 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112709
|
05/05/2022
|
Mr.Mahidul Islam
|
0405011WL005671
|
Mr.Mahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417276
|
|
MR MAHIDUL ISLAM
|
()
|
392
|
SARUKHETRI
|
AS-05-011-004-005/272 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112534
|
05/05/2022
|
Kurpan Ali
|
0405011WL005669
|
Kurpan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417231
|
|
MR KURBAN ALI AHMED
|
()
|
393
|
SARUKHETRI
|
AS-05-011-004-005/277 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112538
|
05/05/2022
|
Rashida Ahmed
|
0405011WL005669
|
Rashida Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417238
|
|
MISS RACHIDA AHMED
|
()
|
394
|
SARUKHETRI
|
AS-05-011-004-005/435 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112554
|
05/05/2022
|
PASHAN ALI
|
0405011WL005669
|
PASHAN ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417229
|
|
MR PASHAN ALI
|
()
|
395
|
SARUKHETRI
|
AS-05-011-004-005/495 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112735
|
05/05/2022
|
Md. Munsu Ali
|
0405011WL005672
|
Md. Munsu Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417270
|
|
MR MD MANSER ALI
|
()
|
396
|
SARUKHETRI
|
AS-05-011-004-005/51 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112561
|
05/05/2022
|
Mamraj Ali
|
0405011WL005669
|
Mamraj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417278
|
|
MR MAMREJ ALI
|
()
|
397
|
SARUKHETRI
|
AS-05-011-004-005/516 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112565
|
05/05/2022
|
Pabhana Khatun
|
0405011WL005669
|
Pabhana Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417453
|
|
MISS PABANA KHATUN
|
()
|
398
|
SARUKHETRI
|
AS-05-011-004-005/594 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112575
|
05/05/2022
|
Aymana Khatun
|
0405011WL005669
|
Aymana Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417230
|
|
MRS AYMANA KHATUN
|
()
|
399
|
SARUKHETRI
|
AS-05-011-004-005/650 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112577
|
05/05/2022
|
Atowar Rahman
|
0405011WL005669
|
Atowar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417282
|
|
MR ATOWAR RAHMAN
|
()
|
400
|
SARUKHETRI
|
AS-05-011-004-005/656 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112578
|
05/05/2022
|
Matiyar Rahamn
|
0405011WL005669
|
Matiyar Rahamn
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417333
|
|
MR MATIYAR RAHMAN
|
()
|
401
|
SARUKHETRI
|
AS-05-011-004-005/676 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112736
|
05/05/2022
|
Atowar Rahman
|
0405011WL005672
|
Atowar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417444
|
|
MR ATOWAR RAHMAN
|
()
|
402
|
SARUKHETRI
|
AS-05-011-004-005/676 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112737
|
05/05/2022
|
Rehena Begum
|
0405011WL005672
|
Rehena Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417376
|
|
MISS REHENA BEGUM
|
()
|
403
|
SARUKHETRI
|
AS-05-011-004-005/680 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112738
|
05/05/2022
|
Amjat Ali
|
0405011WL005672
|
Amjat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417289
|
|
MR AMJAT ALI
|
()
|
404
|
SARUKHETRI
|
AS-05-011-004-005/680 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112739
|
05/05/2022
|
Anor Jan
|
0405011WL005672
|
Anor Jan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417315
|
|
MISS ANOR JAN
|
()
|
405
|
SARUKHETRI
|
AS-05-011-004-005/689 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112591
|
05/05/2022
|
Farida Khatun
|
0405011WL005669
|
Farida Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416697
|
|
MISS FARIDA KHATUN
|
()
|
406
|
SARUKHETRI
|
AS-05-011-004-005/693 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112595
|
05/05/2022
|
Firoja Khanam
|
0405011WL005669
|
Firoja Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417366
|
|
MISS FIROJA KHANAM
|
()
|
407
|
SARUKHETRI
|
AS-05-011-004-005/705 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112600
|
05/05/2022
|
Hikmat Ali
|
0405011WL005669
|
Hikmat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417235
|
|
MR MD HIKMAT ALI
|
()
|
408
|
SARUKHETRI
|
AS-05-011-004-005/713 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112602
|
05/05/2022
|
Idris Ali
|
0405011WL005669
|
Idris Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417435
|
|
MR MD IDRIS ALI
|
()
|
409
|
SARUKHETRI
|
AS-05-011-004-005/738 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112609
|
05/05/2022
|
Lukaman Hussain
|
0405011WL005669
|
Lukaman Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417288
|
|
MR LUKAMAN HUSSAIN
|
()
|
410
|
SARUKHETRI
|
AS-05-011-004-005/741 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112614
|
05/05/2022
|
Rahim Ali
|
0405011WL005669
|
Rahim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417389
|
|
MR RAHIM ALI
|
()
|
411
|
SARUKHETRI
|
AS-05-011-004-005/743 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112616
|
05/05/2022
|
Ujala Begum
|
0405011WL005669
|
Ujala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416703
|
|
MISS UJALA BEGUM
|
()
|
412
|
SARUKHETRI
|
AS-05-011-004-005/744 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112617
|
05/05/2022
|
Mohidul Ali
|
0405011WL005669
|
Mohidul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417267
|
|
MR MOHIDUL ALI
|
()
|
413
|
SARUKHETRI
|
AS-05-011-004-005/752 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112624
|
05/05/2022
|
Daliman Nessa
|
0405011WL005669
|
Daliman Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417277
|
|
MISS DALIMAN NESSA
|
()
|
414
|
SARUKHETRI
|
AS-05-011-004-005/752 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112623
|
05/05/2022
|
Hikmat Ali
|
0405011WL005669
|
Hikmat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417279
|
|
MR HIKMAT ALI
|
()
|
415
|
SARUKHETRI
|
AS-05-011-004-005/796 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112748
|
05/05/2022
|
Hafijul Islam
|
0405011WL005672
|
Hafijul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417317
|
|
MR HAFIZUL ISLAM
|
()
|
416
|
SARUKHETRI
|
AS-05-011-004-005/798 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112752
|
05/05/2022
|
Shokurjan Ahmed
|
0405011WL005672
|
Shokurjan Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417323
|
|
MISS SHUKURJAN AHMED
|
()
|
417
|
SARUKHETRI
|
AS-05-011-004-005/799 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112754
|
05/05/2022
|
Manowara Khatun
|
0405011WL005672
|
Manowara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269416702
|
No Such Account
|
|
|
418
|
SARUKHETRI
|
AS-05-011-004-005/806 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112763
|
05/05/2022
|
Rakibul Islam
|
0405011WL005672
|
Rakibul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417275
|
|
MR RAKIBUL ISLAM
|
()
|
419
|
SARUKHETRI
|
AS-05-011-005-001/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107072
|
05/05/2022
|
Hanufa Begum
|
0405011WL005308
|
Hanufa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417450
|
|
MRS HANUFA BEGUM
|
()
|
420
|
SARUKHETRI
|
AS-05-011-005-001/122 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107085
|
05/05/2022
|
Joran Mia
|
0405011WL005308
|
Joran Mia
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417455
|
|
MR JORAN MIA
|
()
|
421
|
SARUKHETRI
|
AS-05-011-005-001/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109412
|
05/05/2022
|
Jaher Khan
|
0405011WL005509
|
Jaher Khan
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417443
|
|
MR JAHER KHAN
|
()
|
422
|
SARUKHETRI
|
AS-05-011-005-001/33 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109417
|
05/05/2022
|
Asiya Begum
|
0405011WL005509
|
Asiya Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417327
|
|
MRS ASIYA BEGUM
|
()
|
423
|
SARUKHETRI
|
AS-05-011-005-001/35 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109418
|
05/05/2022
|
Hamed Khan
|
0405011WL005509
|
Hamed Khan
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416696
|
|
MR HAMID KHAN
|
()
|
424
|
SARUKHETRI
|
AS-05-011-005-001/35 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109419
|
05/05/2022
|
Jamela Khatun
|
0405011WL005509
|
Jamela Khatun
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417372
|
|
MRS JAMALA KHATUN
|
()
|
425
|
SARUKHETRI
|
AS-05-011-005-001/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109421
|
05/05/2022
|
Jahida Khatun
|
0405011WL005509
|
Jahida Khatun
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417456
|
|
MRS JAHIDA KHATUN
|
()
|
426
|
SARUKHETRI
|
AS-05-011-005-001/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109422
|
05/05/2022
|
Sufiya Khanam
|
0405011WL005509
|
Sufiya Khanam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417454
|
|
MRS SUFIYA KHANAM
|
()
|
427
|
SARUKHETRI
|
AS-05-011-005-001/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109430
|
05/05/2022
|
Safikul Islam
|
0405011WL005509
|
Safikul Islam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416701
|
|
MR SAFIKUL ISLAM
|
()
|
428
|
SARUKHETRI
|
AS-05-011-005-001/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109429
|
05/05/2022
|
Sumeda Begum
|
0405011WL005509
|
Sumeda Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417437
|
|
MRS SHUMEDA BEGUM
|
()
|
429
|
SARUKHETRI
|
AS-05-011-005-002/198 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107315
|
05/05/2022
|
Dahneswar Baro
|
0405011WL005339
|
Dahneswar Baro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417280
|
|
MR DHANESHWAR BORO
|
()
|
430
|
SARUKHETRI
|
AS-05-011-005-002/223 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107318
|
05/05/2022
|
Gobinda Ramchiary
|
0405011WL005339
|
Gobinda Ramchiary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417283
|
|
MR GOBINDA RAMCHIYARI
|
()
|
431
|
SARUKHETRI
|
AS-05-011-005-002/300 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107330
|
05/05/2022
|
Jatin Boro
|
0405011WL005339
|
Jatin Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417385
|
|
MR JATIN BORO
|
()
|
432
|
SARUKHETRI
|
AS-05-011-005-002/308 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107335
|
05/05/2022
|
Premeshwar Boro
|
0405011WL005339
|
Premeshwar Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417287
|
|
MR PREMESHWAR BORO
|
()
|
433
|
SARUKHETRI
|
AS-05-011-005-002/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107340
|
05/05/2022
|
Pankaj Baro
|
0405011WL005339
|
Pankaj Baro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417236
|
|
MR PANKAJ BARO
|
()
|
434
|
SARUKHETRI
|
AS-05-011-005-002/319 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107351
|
05/05/2022
|
Dhaneswari Baro
|
0405011WL005339
|
Dhaneswari Baro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417386
|
|
MS DHANESHWARI BARO
|
()
|
435
|
SARUKHETRI
|
AS-05-011-005-002/320 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107354
|
05/05/2022
|
Ratul Baro
|
0405011WL005339
|
Ratul Baro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416710
|
|
MR RATUL BORO
|
()
|
436
|
SARUKHETRI
|
AS-05-011-005-002/322 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107355
|
05/05/2022
|
Rajib Das
|
0405011WL005339
|
Rajib Das
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417316
|
|
MR RAJIB DAS
|
()
|
437
|
SARUKHETRI
|
AS-05-011-005-002/324 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107357
|
05/05/2022
|
Ajay Mashahary
|
0405011WL005339
|
Ajay Mashahary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416700
|
|
MR AJAY MASHAHARY
|
()
|
438
|
SARUKHETRI
|
AS-05-011-005-006/5 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109960
|
05/05/2022
|
Chaddam Hussain
|
0405011WL005529
|
Chaddam Hussain
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417237
|
|
MR SADDAM HUSSAIN
|
()
|
439
|
SARUKHETRI
|
AS-05-011-005-006/70 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109963
|
05/05/2022
|
Bimala Begum
|
0405011WL005529
|
Bimala Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417383
|
|
MISS BIMALA BEGUM
|
()
|
440
|
SARUKHETRI
|
AS-05-011-005-007/175 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109339
|
05/05/2022
|
Guneswar Swargiyari
|
0405011WL005504
|
Guneswar Swargiyari
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417439
|
|
MR GUNESWAR SWARGIYARI
|
()
|
441
|
SARUKHETRI
|
AS-05-011-005-007/512 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109363
|
05/05/2022
|
Arpana Swargiary
|
0405011WL005504
|
Arpana Swargiary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416699
|
|
MRS ARPANA SWARGIARY
|
()
|
442
|
SARUKHETRI
|
AS-05-011-005-007/512 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109362
|
05/05/2022
|
Buddha Swargiary
|
0405011WL005504
|
Buddha Swargiary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417448
|
|
MR BUDDHA SWARGIYARI
|
()
|
443
|
SARUKHETRI
|
AS-05-011-005-007/515 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109367
|
05/05/2022
|
Bhagirath Boro
|
0405011WL005504
|
Bhagirath Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417433
|
|
MR BHAGIRATH BORO
|
()
|
444
|
SARUKHETRI
|
AS-05-011-005-007/515 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109368
|
05/05/2022
|
Rupanjali Kalita
|
0405011WL005504
|
Rupanjali Kalita
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417446
|
|
MRS RUPANJALI KALITA
|
()
|
445
|
SARUKHETRI
|
AS-05-011-005-007/516 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109369
|
05/05/2022
|
Purna Swargiary
|
0405011WL005504
|
Purna Swargiary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416698
|
|
MR PURNA SWARGIARY
|
()
|
446
|
SARUKHETRI
|
AS-05-011-005-007/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109379
|
05/05/2022
|
Kalitara Mandal
|
0405011WL005504
|
Kalitara Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417339
|
|
MRS KALITARA MANDAL
|
()
|
447
|
SARUKHETRI
|
AS-05-011-005-009/130 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107361
|
05/05/2022
|
Rasheda Begum
|
0405011WL005340
|
Rasheda Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417442
|
|
MRS RASHEDA BEGUM
|
()
|
448
|
SARUKHETRI
|
AS-05-011-005-009/328 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109438
|
05/05/2022
|
Majeda Begum
|
0405011WL005509
|
Majeda Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417449
|
|
MRS MAJEDA BEGUM
|
()
|
449
|
SARUKHETRI
|
AS-05-011-005-009/328 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109439
|
05/05/2022
|
Mirjanur Islam
|
0405011WL005509
|
Mirjanur Islam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417318
|
|
MR MIRJANUR ISLAM
|
()
|
450
|
SARUKHETRI
|
AS-05-011-005-010/319 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107385
|
05/05/2022
|
Saiful islam
|
0405011WL005340
|
Saiful islam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417272
|
|
MR CHAIFUL ISLAM
|
()
|
451
|
SARUKHETRI
|
AS-05-011-005-010/456 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107393
|
05/05/2022
|
Saiful Kaji
|
0405011WL005340
|
Saiful Kaji
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417324
|
|
MR SAFIKUL KAZI
|
()
|
452
|
SARUKHETRI
|
AS-05-011-005-010/491 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107398
|
05/05/2022
|
Jaynal Ali
|
0405011WL005340
|
Jaynal Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417322
|
|
MR JAYNAL ALI
|
()
|
453
|
SARUKHETRI
|
AS-05-011-005-010/491 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107399
|
05/05/2022
|
Jeleka Begum
|
0405011WL005340
|
Jeleka Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417384
|
|
MRS JELEKA BEGUM
|
()
|
454
|
SARUKHETRI
|
AS-05-011-005-010/97 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107414
|
05/05/2022
|
Safarul Islam
|
0405011WL005340
|
Safarul Islam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417369
|
|
MR SAFARUL ISLAM
|
()
|
455
|
SARUKHETRI
|
AS-05-011-005-011/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109381
|
05/05/2022
|
Tarachan Pal
|
0405011WL005504
|
Tarachan Pal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417441
|
|
MR TARACHAN PAL
|
()
|
456
|
SARUKHETRI
|
AS-05-011-005-011/107 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109185
|
05/05/2022
|
Narayan Mandal
|
0405011WL005494
|
Narayan Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417382
|
|
MR NARAYAN MANDAL
|
()
|
457
|
SARUKHETRI
|
AS-05-011-005-011/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109192
|
05/05/2022
|
Khushimohan Mandal
|
0405011WL005494
|
Khushimohan Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417274
|
|
MR KHUSHIMOHAN MANDAL
|
()
|
458
|
SARUKHETRI
|
AS-05-011-005-011/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109194
|
05/05/2022
|
Sanjit Biswas
|
0405011WL005494
|
Sanjit Biswas
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417445
|
|
MR SANJIT BISWAS
|
()
|
459
|
SARUKHETRI
|
AS-05-011-005-011/191 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109197
|
05/05/2022
|
Prahlad Choudhury
|
0405011WL005494
|
Prahlad Choudhury
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417370
|
|
MR PRAHLAD CHAUDHURY
|
()
|
460
|
SARUKHETRI
|
AS-05-011-005-011/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109199
|
05/05/2022
|
Dipak Mandal
|
0405011WL005494
|
Dipak Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417373
|
|
MR DIPAK MANDAL
|
()
|
461
|
SARUKHETRI
|
AS-05-011-005-011/216 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109200
|
05/05/2022
|
Ratan Roy
|
0405011WL005494
|
Ratan Roy
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417378
|
|
MR RATAN RAY
|
()
|
462
|
SARUKHETRI
|
AS-05-011-005-011/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109202
|
05/05/2022
|
Harani Sarkar
|
0405011WL005494
|
Harani Sarkar
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416711
|
|
MRS ARANI SARKAR
|
()
|
463
|
SARUKHETRI
|
AS-05-011-005-011/220 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109203
|
05/05/2022
|
Niranjan Sarkar
|
0405011WL005494
|
Niranjan Sarkar
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417451
|
|
MR NIRANJAN SARKAR
|
()
|
464
|
SARUKHETRI
|
AS-05-011-005-011/228 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109205
|
05/05/2022
|
Haren Mandal
|
0405011WL005494
|
Haren Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417232
|
|
MR HARENDRA MANDAL
|
()
|
465
|
SARUKHETRI
|
AS-05-011-005-011/248 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109207
|
05/05/2022
|
Basanti Mandal
|
0405011WL005494
|
Basanti Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417447
|
|
MRS BASANTI MANDAL
|
()
|
466
|
SARUKHETRI
|
AS-05-011-005-011/344 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109217
|
05/05/2022
|
Kartik Mandal
|
0405011WL005494
|
Kartik Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417375
|
|
MR KARTTIK MANDAL
|
()
|
467
|
SARUKHETRI
|
AS-05-011-005-011/373 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109224
|
05/05/2022
|
Nipen Mandal
|
0405011WL005494
|
Nipen Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417377
|
|
MR NIPEN MANDAL
|
()
|
468
|
SARUKHETRI
|
AS-05-011-005-011/387 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109227
|
05/05/2022
|
Sashin Biswas
|
0405011WL005494
|
Sashin Biswas
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417371
|
|
MR SHACHIN BISHWAS
|
()
|
469
|
SARUKHETRI
|
AS-05-011-005-011/45 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109231
|
05/05/2022
|
Minati Biswash
|
0405011WL005494
|
Minati Biswash
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417387
|
|
MS MINATI BISHWAS
|
()
|
470
|
SARUKHETRI
|
AS-05-011-005-011/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109232
|
05/05/2022
|
Ratan Karmakar
|
0405011WL005494
|
Ratan Karmakar
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417321
|
|
MR RATAN KARMAKAR
|
()
|
471
|
SARUKHETRI
|
AS-05-011-005-011/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109235
|
05/05/2022
|
Dipankar Biswash
|
0405011WL005494
|
Dipankar Biswash
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417234
|
|
MR DIPANKAR BISWAS
|
()
|
472
|
SARUKHETRI
|
AS-05-011-005-011/621 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109237
|
05/05/2022
|
Nagen Mandal
|
0405011WL005494
|
Nagen Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417379
|
|
MR NAGEN MANDAL
|
()
|
473
|
SARUKHETRI
|
AS-05-011-005-011/638 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109241
|
05/05/2022
|
Babita Mandal
|
0405011WL005494
|
Babita Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417432
|
|
MS BABITA SARKAR
|
()
|
474
|
SARUKHETRI
|
AS-05-011-005-011/638 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109240
|
05/05/2022
|
Bharati Mandal
|
0405011WL005494
|
Bharati Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417381
|
|
MRS PRABHABATI MANDAL
|
()
|
475
|
SARUKHETRI
|
AS-05-011-005-011/645 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109242
|
05/05/2022
|
Khusimohan Bhattachariya
|
0405011WL005494
|
Khusimohan Bhattachariya
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417228
|
|
MR KHUSHI MOHAN BHATTACHARYYA
|
()
|
476
|
SARUKHETRI
|
AS-05-011-007-002/592 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112917
|
05/05/2022
|
Chaburaddin Ahmed
|
0405011WL005677
|
Chaburaddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417374
|
|
MR CHABURADDIN AHMED
|
()
|
477
|
SARUKHETRI
|
AS-05-011-007-002/594 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112919
|
05/05/2022
|
Hachena Khatun
|
0405011WL005677
|
Hachena Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417434
|
|
MRS HACHENA KHATUN
|
()
|
478
|
SARUKHETRI
|
AS-05-011-007-002/595 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112920
|
05/05/2022
|
Hasen Ali
|
0405011WL005677
|
Hasen Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417266
|
|
MR MD HASEN ALI
|
()
|
479
|
SARUKHETRI
|
AS-05-011-007-002/596 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112921
|
05/05/2022
|
Jamiran Nessa
|
0405011WL005677
|
Jamiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417436
|
|
MISS JAMIRAN NESSA
|
()
|
480
|
SARUKHETRI
|
AS-05-011-007-003/286 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112925
|
05/05/2022
|
Hakim Uddin
|
0405011WL005677
|
Hakim Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416707
|
|
MR HAKIM ALI
|
()
|
481
|
SARUKHETRI
|
AS-05-011-007-003/363 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112928
|
05/05/2022
|
Chofiya Begum
|
0405011WL005677
|
Chofiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417326
|
|
MISS CHOFIYA BEGUM
|
()
|
482
|
SARUKHETRI
|
AS-05-011-007-003/373 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112931
|
05/05/2022
|
Paresh Ali
|
0405011WL005677
|
Paresh Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417325
|
|
MR PARASH ALI
|
()
|
483
|
SARUKHETRI
|
AS-05-011-007-003/432 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112967
|
05/05/2022
|
Hajera Khatun
|
0405011WL005677
|
Hajera Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416705
|
|
MRS HAJERA KHATUN
|
()
|
484
|
SARUKHETRI
|
AS-05-011-007-003/436 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112971
|
05/05/2022
|
Rukiya Khatun
|
0405011WL005677
|
Rukiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416704
|
|
MRS RUKYA KHATUN
|
()
|
485
|
SARUKHETRI
|
AS-05-011-007-003/465 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112992
|
05/05/2022
|
Jahura Begum
|
0405011WL005677
|
Jahura Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417336
|
|
MISS JAHURA BEGUM
|
()
|
486
|
SARUKHETRI
|
AS-05-011-007-003/582 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112772
|
05/05/2022
|
Jarina Khatun
|
0405011WL005674
|
Jarina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417338
|
|
MISS JARINA KHATUN
|
()
|
487
|
SARUKHETRI
|
AS-05-011-007-003/592 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113016
|
05/05/2022
|
Munnaf Ali
|
0405011WL005677
|
Munnaf Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417328
|
|
MR MUNNAF ALI
|
()
|
488
|
SARUKHETRI
|
AS-05-011-007-003/612 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112780
|
05/05/2022
|
Nil Khatun
|
0405011WL005674
|
Nil Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417365
|
|
MISS NIL KHATUN
|
()
|
489
|
SARUKHETRI
|
AS-05-011-007-003/622 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112783
|
05/05/2022
|
Rubina Khatun
|
0405011WL005674
|
Rubina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416708
|
|
MISS RUBINA KHATUN
|
()
|
490
|
SARUKHETRI
|
AS-05-011-007-004/633 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113029
|
05/05/2022
|
Shahida Khatun
|
0405011WL005677
|
Shahida Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416706
|
|
MISS SHAHIDA KHATUN
|
()
|
491
|
SARUKHETRI
|
AS-05-011-007-005/111 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112792
|
05/05/2022
|
MIss Asmani Khatun
|
0405011WL005674
|
MIss Asmani Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417337
|
|
MISS ASMANI KHATUN
|
()
|
492
|
SARUKHETRI
|
AS-05-011-007-005/113 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112814
|
05/05/2022
|
Hamela Khatun
|
0405011WL005675
|
Hamela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417329
|
|
MISS HAMELA KHATUN
|
()
|
493
|
SARUKHETRI
|
AS-05-011-007-005/121 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112794
|
05/05/2022
|
Ramisa Begum
|
0405011WL005674
|
Ramisa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417273
|
|
MRS RAMISA BEGUM
|
()
|
494
|
SARUKHETRI
|
AS-05-011-007-005/264 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112807
|
05/05/2022
|
Fakir San
|
0405011WL005674
|
Fakir San
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417271
|
|
MR FAKIR CHAN
|
()
|
495
|
SARUKHETRI
|
AS-05-011-007-005/274 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112819
|
05/05/2022
|
Misiran Begum
|
0405011WL005675
|
Misiran Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416709
|
|
MISS MICHIRAN NESSA
|
()
|
496
|
SARUKHETRI
|
AS-05-011-007-005/315 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112820
|
05/05/2022
|
Pasan Ali
|
0405011WL005675
|
Pasan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417440
|
|
MR PASAN ALI
|
()
|
497
|
SARUKHETRI
|
AS-05-011-007-005/343 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112821
|
05/05/2022
|
Anowar Hussain
|
0405011WL005675
|
Anowar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417265
|
|
MR MD ANOWAR HUSSAIN
|
()
|
498
|
SARUKHETRI
|
AS-05-011-007-005/392 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112822
|
05/05/2022
|
Hafijuddin
|
0405011WL005675
|
Hafijuddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417438
|
|
MR HAFIJ UDDIN
|
()
|
499
|
SARUKHETRI
|
AS-05-011-007-005/444 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112823
|
05/05/2022
|
Jaher Khatun
|
0405011WL005675
|
Jaher Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417335
|
|
MISS JAHER KHATUN
|
()
|
500
|
SARUKHETRI
|
AS-05-011-007-005/449 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112813
|
05/05/2022
|
Aulad Hussain
|
0405011WL005674
|
Aulad Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417233
|
|
MR MD AULAD HUSSAIN
|
()
|
501
|
SARUKHETRI
|
AS-05-011-007-005/561 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112825
|
05/05/2022
|
Akbar Ali
|
0405011WL005675
|
Akbar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417319
|
|
MR AKBAR ALI
|
()
|
502
|
SARUKHETRI
|
AS-05-011-007-005/561 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112826
|
05/05/2022
|
Jahura Khatun
|
0405011WL005675
|
Jahura Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417331
|
|
MISS JAHURA KHATUN
|
()
|
503
|
SARUKHETRI
|
AS-05-011-007-005/567 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112835
|
05/05/2022
|
Fakar Uddin
|
0405011WL005675
|
Fakar Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417334
|
|
MISS SHAR BHANU
|
()
|
504
|
SARUKHETRI
|
AS-05-011-007-005/570 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112840
|
05/05/2022
|
Jahuruddin
|
0405011WL005675
|
Jahuruddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417320
|
|
MR JAHURUDDIN ALI
|
()
|
505
|
SARUKHETRI
|
AS-05-011-007-005/577 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112846
|
05/05/2022
|
Habiza Khatun
|
0405011WL005675
|
Habiza Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417388
|
|
MISS HAFIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164422
|
164422
|
|
|
|
|
|
|
|
506
|
SARUKHETRI
|
AS-05-011-004-005/743 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112615
|
05/05/2022
|
Jalilur Rahman
|
0405011WL005669
|
Jalilur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416764
|
|
MR JALILUR RAHMAN
|
()
|
507
|
SARUKHETRI
|
AS-05-011-005-001/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107069
|
05/05/2022
|
Abdul Munnaf Dewan
|
0405011WL005308
|
Abdul Munnaf Dewan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416713
|
|
MR ABDUL MANNAF DEWAN
|
()
|
508
|
SARUKHETRI
|
AS-05-011-005-001/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107070
|
05/05/2022
|
Mahima Parbin
|
0405011WL005308
|
Mahima Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416765
|
|
MRS MAHIMA PARBIN
|
()
|
509
|
SARUKHETRI
|
AS-05-011-005-001/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107074
|
05/05/2022
|
Jaynap Begum
|
0405011WL005308
|
Jaynap Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416760
|
|
MISS JAYNAP BEGUM
|
()
|
510
|
SARUKHETRI
|
AS-05-011-005-001/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107073
|
05/05/2022
|
Malek Ali
|
0405011WL005308
|
Malek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416747
|
|
MR ABDUL MALEK MIAH
|
()
|
511
|
SARUKHETRI
|
AS-05-011-005-001/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107076
|
05/05/2022
|
Sarala Begum
|
0405011WL005308
|
Sarala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416761
|
|
MISS SARALA BEGUM
|
()
|
512
|
SARUKHETRI
|
AS-05-011-005-001/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107078
|
05/05/2022
|
Abu Bakkar Siddik
|
0405011WL005308
|
Abu Bakkar Siddik
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417097
|
|
MR ABU BAKKAR SIDDIK
|
()
|
513
|
SARUKHETRI
|
AS-05-011-005-001/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107077
|
05/05/2022
|
Saniyara khatun
|
0405011WL005308
|
Saniyara khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416763
|
|
MISS SANIYARA KHATUN
|
()
|
514
|
SARUKHETRI
|
AS-05-011-005-001/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107082
|
05/05/2022
|
Rahima Ahmed
|
0405011WL005308
|
Rahima Ahmed
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417096
|
|
MRS RAHIMA AHMED
|
()
|
515
|
SARUKHETRI
|
AS-05-011-005-001/124 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107088
|
05/05/2022
|
Mayman Nessa
|
0405011WL005308
|
Mayman Nessa
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416759
|
|
MISS MAYMAN NESSA
|
()
|
516
|
SARUKHETRI
|
AS-05-011-005-001/125 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109403
|
05/05/2022
|
Sajuli Begum
|
0405011WL005509
|
Sajuli Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416758
|
|
MISS KAJULI BEGUM
|
()
|
517
|
SARUKHETRI
|
AS-05-011-005-001/133 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109405
|
05/05/2022
|
Eyasimina Bhuyan
|
0405011WL005509
|
Eyasimina Bhuyan
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417104
|
|
MISS EYASMINA BHUYAN
|
()
|
518
|
SARUKHETRI
|
AS-05-011-005-001/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107092
|
05/05/2022
|
Jahida Khatun
|
0405011WL005308
|
Jahida Khatun
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417105
|
|
MISS JAHIDA KHATUN
|
()
|
519
|
SARUKHETRI
|
AS-05-011-005-001/137 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109406
|
05/05/2022
|
Alekjan Begum
|
0405011WL005509
|
Alekjan Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416762
|
|
MISS ALEKJAN BEGUM
|
()
|
520
|
SARUKHETRI
|
AS-05-011-005-001/139 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107099
|
05/05/2022
|
Junuma Khatun
|
0405011WL005308
|
Junuma Khatun
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417415
|
|
MRS JUNUMA KHATUN
|
()
|
521
|
SARUKHETRI
|
AS-05-011-005-001/140 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107101
|
05/05/2022
|
Abul Kalam Azad
|
0405011WL005308
|
Abul Kalam Azad
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417107
|
|
MR ABUL KALAM AZAD
|
()
|
522
|
SARUKHETRI
|
AS-05-011-005-001/140 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107100
|
05/05/2022
|
Ebrahim Kholil
|
0405011WL005308
|
Ebrahim Kholil
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417108
|
|
MR EBRAHIM KHOLIL
|
()
|
523
|
SARUKHETRI
|
AS-05-011-005-001/142 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109408
|
05/05/2022
|
Aliya Begum
|
0405011WL005509
|
Aliya Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417106
|
|
MRS ALIYA BEGUM
|
()
|
524
|
SARUKHETRI
|
AS-05-011-005-001/142 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109407
|
05/05/2022
|
Ismail Hussain
|
0405011WL005509
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416714
|
|
MR ISMAIL MIAH
|
()
|
525
|
SARUKHETRI
|
AS-05-011-005-001/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109416
|
05/05/2022
|
Golapi Khatun
|
0405011WL005509
|
Golapi Khatun
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416752
|
|
MISS GOLAPI KHATUN
|
()
|
526
|
SARUKHETRI
|
AS-05-011-005-001/53 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109425
|
05/05/2022
|
Aleka Khatun
|
0405011WL005509
|
Aleka Khatun
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417417
|
|
MRS ALEKA KHATUN
|
()
|
527
|
SARUKHETRI
|
AS-05-011-005-006/140 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109946
|
05/05/2022
|
Zahura Begum
|
0405011WL005529
|
Zahura Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416756
|
|
MISS JAHURA BEGUM
|
()
|
528
|
SARUKHETRI
|
AS-05-011-005-006/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109953
|
05/05/2022
|
Chufiya Begum
|
0405011WL005529
|
Chufiya Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417416
|
|
MRS CHUFIYA BEGUM
|
()
|
529
|
SARUKHETRI
|
AS-05-011-005-006/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109958
|
05/05/2022
|
Farid Dewan
|
0405011WL005529
|
Farid Dewan
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416754
|
|
MR FARID DEWAN
|
()
|
530
|
SARUKHETRI
|
AS-05-011-005-006/86 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109964
|
05/05/2022
|
Ayub Miah
|
0405011WL005529
|
Ayub Miah
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416755
|
|
MR AYUB MIAH
|
()
|
531
|
SARUKHETRI
|
AS-05-011-005-007/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109330
|
05/05/2022
|
Rakesh Boro
|
0405011WL005504
|
Rakesh Boro
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416757
|
|
MR RAKESH BARO
|
()
|
532
|
SARUKHETRI
|
AS-05-011-005-007/221 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109346
|
05/05/2022
|
Sanjay Baro
|
0405011WL005504
|
Sanjay Baro
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416753
|
|
MR SANJAY BORO
|
()
|
533
|
SARUKHETRI
|
AS-05-011-005-007/224 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109347
|
05/05/2022
|
Amati Bala Boro
|
0405011WL005504
|
Amati Bala Boro
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416718
|
|
MRS AMATHI BORO
|
()
|
534
|
SARUKHETRI
|
AS-05-011-005-007/511 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109361
|
05/05/2022
|
Pranita Deka
|
0405011WL005504
|
Pranita Deka
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416716
|
|
MRS PRANITA DEKA
|
()
|
535
|
SARUKHETRI
|
AS-05-011-005-007/65 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109376
|
05/05/2022
|
Nayan Mani Boro
|
0405011WL005504
|
Nayan Mani Boro
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416751
|
|
MR JALESWAR BARO
|
()
|
536
|
SARUKHETRI
|
AS-05-011-005-010/324 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107387
|
05/05/2022
|
Rafikul Islam Khan
|
0405011WL005340
|
Rafikul Islam Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416748
|
|
MR RAFIKUL ISLAM KHAN
|
()
|
537
|
SARUKHETRI
|
AS-05-011-005-011/122 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109186
|
05/05/2022
|
Rajesh Sarkar
|
0405011WL005494
|
Rajesh Sarkar
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416750
|
|
MR RAJESH SARKAR
|
()
|
538
|
SARUKHETRI
|
AS-05-011-005-011/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109188
|
05/05/2022
|
Harekrishna Mandal
|
0405011WL005494
|
Harekrishna Mandal
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416720
|
|
MR HAREKRISHNA MANDAL
|
()
|
539
|
SARUKHETRI
|
AS-05-011-005-011/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109190
|
05/05/2022
|
Anna Mandal
|
0405011WL005494
|
Anna Mandal
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416717
|
|
MRS ANNA MANDAL
|
()
|
540
|
SARUKHETRI
|
AS-05-011-005-011/193 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109198
|
05/05/2022
|
Gita Choudhury
|
0405011WL005494
|
Gita Choudhury
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416695
|
|
MRS GITA CHOUDHURY
|
()
|
541
|
SARUKHETRI
|
AS-05-011-005-011/394 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109229
|
05/05/2022
|
Basanti Saha
|
0405011WL005494
|
Basanti Saha
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416719
|
|
MRS BASANTI SAHA
|
()
|
542
|
SARUKHETRI
|
AS-05-011-005-011/394 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109228
|
05/05/2022
|
Rabindra Nath Saha
|
0405011WL005494
|
Rabindra Nath Saha
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416749
|
|
MR RABINDRA NATH SAHA
|
()
|
543
|
SARUKHETRI
|
AS-05-011-005-011/395 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109230
|
05/05/2022
|
Pranjit Saha
|
0405011WL005494
|
Pranjit Saha
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416746
|
|
MR PRANJIT SAHA
|
()
|
544
|
SARUKHETRI
|
AS-05-011-005-011/645 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109243
|
05/05/2022
|
Kachinath Bhattachariya
|
0405011WL005494
|
Kachinath Bhattachariya
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416715
|
|
MR KASHINATH BHATTACHARJYA
|
()
|
545
|
SARUKHETRI
|
AS-05-011-007-003/578 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112770
|
05/05/2022
|
Sandesh Ali
|
0405011WL005674
|
Sandesh Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417402
|
|
MR SANDESH ALI
|
()
|
546
|
SARUKHETRI
|
AS-05-011-007-003/607 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112778
|
05/05/2022
|
Eunus Ali
|
0405011WL005674
|
Eunus Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417008
|
|
MR EUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
547
|
SARUKHETRI
|
AS-05-011-005-001/124 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107089
|
05/05/2022
|
Rakibul Dewan
|
0405011WL005308
|
Rakibul Dewan
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417093
|
|
MR RAKIBUL DEWAN
|
()
|
548
|
SARUKHETRI
|
AS-05-011-005-004/63 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107360
|
05/05/2022
|
Minuwara Begum
|
0405011WL005340
|
Minuwara Begum
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417262
|
|
MRS MINUWARA BEGUM
|
()
|
549
|
SARUKHETRI
|
AS-05-011-005-009/176 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107363
|
05/05/2022
|
Fulchan Ali
|
0405011WL005340
|
Fulchan Ali
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417409
|
|
MR FULCHAN ALI
|
()
|
550
|
SARUKHETRI
|
AS-05-011-005-009/325 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107365
|
05/05/2022
|
Sanowar Hussain
|
0405011WL005340
|
Sanowar Hussain
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417101
|
|
MR SANOWAR HUSSAIN
|
()
|
551
|
SARUKHETRI
|
AS-05-011-005-010/226 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107376
|
05/05/2022
|
Supiya Khatun
|
0405011WL005340
|
Supiya Khatun
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417458
|
|
MRS SAMIRAN NESSA
|
()
|
552
|
SARUKHETRI
|
AS-05-011-005-010/496 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107400
|
05/05/2022
|
Asiya Begum
|
0405011WL005340
|
Asiya Begum
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416997
|
|
MRS ASIYA BEGUM
|
()
|
553
|
SARUKHETRI
|
AS-05-011-005-010/77 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107408
|
05/05/2022
|
Mehebul Khan
|
0405011WL005340
|
Mehebul Khan
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417426
|
|
MR MOHIBUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
554
|
SARUKHETRI
|
AS-05-011-005-001/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107075
|
05/05/2022
|
Rupchan Ali
|
0405011WL005308
|
Rupchan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417350
|
|
MR RUPCHAN ALI
|
()
|
555
|
SARUKHETRI
|
AS-05-011-005-006/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109949
|
05/05/2022
|
Karim Mollah
|
0405011WL005529
|
Karim Mollah
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417464
|
|
MR KARIM MULLAH
|
()
|
556
|
SARUKHETRI
|
AS-05-011-005-006/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109952
|
05/05/2022
|
Mr. A Molla
|
0405011WL005529
|
Mr. A Molla
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417399
|
|
MR A MOLLA
|
()
|
557
|
SARUKHETRI
|
AS-05-011-005-006/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109961
|
05/05/2022
|
Hanufa Begum
|
0405011WL005529
|
Hanufa Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417060
|
|
MS HANUFA BEGUM
|
()
|
558
|
SARUKHETRI
|
AS-05-011-005-006/70 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109962
|
05/05/2022
|
Maynal Miyan
|
0405011WL005529
|
Maynal Miyan
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417349
|
|
MR MAYNAL MIYAN
|
()
|
559
|
SARUKHETRI
|
AS-05-011-005-008/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109437
|
05/05/2022
|
Elima Parbin
|
0405011WL005509
|
Elima Parbin
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417109
|
|
MISS ELIMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
560
|
SARUKHETRI
|
AS-05-011-005-001/126 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109404
|
05/05/2022
|
Abdul Baten
|
0405011WL005509
|
Abdul Baten
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417094
|
|
MR ABDUL BATEN
|
()
|
561
|
SARUKHETRI
|
AS-05-011-007-003/604 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113018
|
05/05/2022
|
Nomiara Parbin
|
0405011WL005677
|
Nomiara Parbin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417009
|
|
MRS NOMIARA PARBIN
|
()
|
562
|
SARUKHETRI
|
AS-05-011-007-005/221 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112818
|
05/05/2022
|
Tahez Ali
|
0405011WL005675
|
Tahez Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417160
|
|
MR TAHEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
563
|
SARUKHETRI
|
AS-05-011-005-009/91 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107368
|
05/05/2022
|
Bakus Ali
|
0405011WL005340
|
Bakus Ali
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417258
|
|
MR BAKUS ALI
|
()
|
564
|
SARUKHETRI
|
AS-05-011-005-010/117 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107370
|
05/05/2022
|
manowara begum
|
0405011WL005340
|
manowara begum
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417006
|
|
MRS OJALA BEGUM
|
()
|
565
|
SARUKHETRI
|
AS-05-011-005-010/496 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107401
|
05/05/2022
|
Alal Uddin
|
0405011WL005340
|
Alal Uddin
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417291
|
|
MR ALAL UDDIN
|
()
|
566
|
SARUKHETRI
|
AS-05-011-005-010/74 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107407
|
05/05/2022
|
majidul islam
|
0405011WL005340
|
majidul islam
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417005
|
|
MR NAJIDUL ISLAM
|
()
|
567
|
SARUKHETRI
|
AS-05-011-005-010/80 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107409
|
05/05/2022
|
Sahatan Nessa
|
0405011WL005340
|
Sahatan Nessa
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417044
|
|
MR BILAYET HUSSAIN
|
()
|
568
|
SARUKHETRI
|
AS-05-011-005-010/97 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107415
|
05/05/2022
|
Rehena Begum
|
0405011WL005340
|
Rehena Begum
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417007
|
|
MRS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
569
|
SARUKHETRI
|
AS-05-011-004-005/91 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112729
|
05/05/2022
|
Sabbash khan
|
0405011WL005671
|
Sabbash khan
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417013
|
|
MR SABBASH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
570
|
SARUKHETRI
|
AS-05-011-005-010/571 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107405
|
05/05/2022
|
Samsul Hoque
|
0405011WL005340
|
Samsul Hoque
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417462
|
|
SAMASUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
571
|
SARUKHETRI
|
AS-05-011-005-001/139 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107098
|
05/05/2022
|
Rahul Amin Khan
|
0405011WL005308
|
Rahul Amin Khan
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417142
|
|
ROHUL AMIN KHAN SO SALAMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
572
|
SARUKHETRI
|
AS-05-011-007-005/564 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112829
|
05/05/2022
|
Saiz Uddin
|
0405011WL005675
|
Saiz Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417159
|
|
SAIZ UDDIN
|
()
|
573
|
SARUKHETRI
|
AS-05-011-007-005/565 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112831
|
05/05/2022
|
Abdul Wahab
|
0405011WL005675
|
Abdul Wahab
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417158
|
|
ABDUL WAHAB
|
()
|
574
|
SARUKHETRI
|
AS-05-011-007-005/565 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112830
|
05/05/2022
|
Piyara Begum
|
0405011WL005675
|
Piyara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417155
|
|
PIYARA BEGUM
|
()
|
575
|
SARUKHETRI
|
AS-05-011-007-005/566 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112833
|
05/05/2022
|
Amina Khatiun
|
0405011WL005675
|
Amina Khatiun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417157
|
|
AMINA KHATUN
|
()
|
576
|
SARUKHETRI
|
AS-05-011-007-005/569 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112839
|
05/05/2022
|
Anju Manowara Begum
|
0405011WL005675
|
Anju Manowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417156
|
|
ANJU MONOWARA BEGUM
|
()
|
577
|
SARUKHETRI
|
AS-05-011-007-005/569 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112838
|
05/05/2022
|
Khaibar Ali
|
0405011WL005675
|
Khaibar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417154
|
|
KHAIBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
578
|
SARUKHETRI
|
AS-05-011-004-005/58 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112723
|
05/05/2022
|
Rejiya Ahmed
|
0405011WL005671
|
Rejiya Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417061
|
|
RejiyaAhmed
|
()
|
579
|
SARUKHETRI
|
AS-05-011-005-001/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107071
|
05/05/2022
|
Jahadul Ali
|
0405011WL005308
|
Jahadul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417264
|
|
JahadulAli
|
()
|
580
|
SARUKHETRI
|
AS-05-011-005-001/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107079
|
05/05/2022
|
Ranjit Ray
|
0405011WL005308
|
Ranjit Ray
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417198
|
|
RanjitRay
|
()
|
581
|
SARUKHETRI
|
AS-05-011-005-001/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107080
|
05/05/2022
|
Sanjib Ray
|
0405011WL005308
|
Sanjib Ray
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417197
|
|
SanjibRay
|
()
|
582
|
SARUKHETRI
|
AS-05-011-005-001/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107081
|
05/05/2022
|
Barzul Hoque
|
0405011WL005308
|
Barzul Hoque
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417111
|
|
BarzulHoque
|
()
|
583
|
SARUKHETRI
|
AS-05-011-005-001/121 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107083
|
05/05/2022
|
Md. Salam Miah
|
0405011WL005308
|
Md. Salam Miah
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417098
|
|
Md.SalamMiah
|
()
|
584
|
SARUKHETRI
|
AS-05-011-005-001/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107093
|
05/05/2022
|
Khurshed Ali
|
0405011WL005308
|
Khurshed Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417114
|
|
KhurshedAli
|
()
|
585
|
SARUKHETRI
|
AS-05-011-005-001/135 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107094
|
05/05/2022
|
Alhaj Dewan
|
0405011WL005308
|
Alhaj Dewan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417115
|
|
AlhajDewan
|
()
|
586
|
SARUKHETRI
|
AS-05-011-005-001/135 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107095
|
05/05/2022
|
Sumeda Khatun
|
0405011WL005308
|
Sumeda Khatun
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417112
|
|
SumedaKhatun
|
()
|
587
|
SARUKHETRI
|
AS-05-011-005-001/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107096
|
05/05/2022
|
Sahanur Alom
|
0405011WL005308
|
Sahanur Alom
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417113
|
|
SahanurAlom
|
()
|
588
|
SARUKHETRI
|
AS-05-011-005-001/149 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109411
|
05/05/2022
|
Jahangir Rahman Khan
|
0405011WL005509
|
Jahangir Rahman Khan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417110
|
|
JahangirRahmanKhan
|
()
|
589
|
SARUKHETRI
|
AS-05-011-005-001/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109413
|
05/05/2022
|
Shamala Khatun
|
0405011WL005509
|
Shamala Khatun
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416732
|
|
ShamalaKhatun
|
()
|
590
|
SARUKHETRI
|
AS-05-011-005-001/17 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109414
|
05/05/2022
|
Halima Khatun
|
0405011WL005509
|
Halima Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417460
|
|
HalimaKhatun
|
()
|
591
|
SARUKHETRI
|
AS-05-011-005-001/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109945
|
05/05/2022
|
Iman Ali
|
0405011WL005529
|
Iman Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417400
|
|
ImanAli
|
()
|
592
|
SARUKHETRI
|
AS-05-011-005-001/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109415
|
05/05/2022
|
Anowar Khan
|
0405011WL005509
|
Anowar Khan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417459
|
|
AnowarKhan
|
()
|
593
|
SARUKHETRI
|
AS-05-011-005-001/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109423
|
05/05/2022
|
Jahed Khan
|
0405011WL005509
|
Jahed Khan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417045
|
|
JahedKhan
|
()
|
594
|
SARUKHETRI
|
AS-05-011-005-001/53 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109424
|
05/05/2022
|
Kabel Ali
|
0405011WL005509
|
Kabel Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417290
|
|
KabelAli
|
()
|
595
|
SARUKHETRI
|
AS-05-011-005-001/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109427
|
05/05/2022
|
Anjuwara Khatun
|
0405011WL005509
|
Anjuwara Khatun
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417397
|
|
AnjuwaraKhatun
|
()
|
596
|
SARUKHETRI
|
AS-05-011-005-001/96 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109431
|
05/05/2022
|
Samiran Nessa
|
0405011WL005509
|
Samiran Nessa
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416858
|
|
SamiranNessa
|
()
|
597
|
SARUKHETRI
|
AS-05-011-005-001/99 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109434
|
05/05/2022
|
KAMAL KHAN
|
0405011WL005509
|
KAMAL KHAN
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417256
|
|
KAMALKHAN
|
()
|
598
|
SARUKHETRI
|
AS-05-011-005-002/104 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107308
|
05/05/2022
|
Ratneswar Mushari
|
0405011WL005339
|
Ratneswar Mushari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416694
|
|
RatneswarMushari
|
()
|
599
|
SARUKHETRI
|
AS-05-011-005-002/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107310
|
05/05/2022
|
Lakheswar Baro
|
0405011WL005339
|
Lakheswar Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417418
|
|
LakheswarBaro
|
()
|
600
|
SARUKHETRI
|
AS-05-011-005-002/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107312
|
05/05/2022
|
Janmejay Roy
|
0405011WL005339
|
Janmejay Roy
|
00468
|
UBIN0546755
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269416948
|
Account closed
|
|
|
601
|
SARUKHETRI
|
AS-05-011-005-002/198 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107316
|
05/05/2022
|
Dhemsi Boro
|
0405011WL005339
|
Dhemsi Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417360
|
|
DhemsiBoro
|
()
|
602
|
SARUKHETRI
|
AS-05-011-005-002/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107320
|
05/05/2022
|
Ramila Boro
|
0405011WL005339
|
Ramila Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416682
|
|
RamilaBoro
|
()
|
603
|
SARUKHETRI
|
AS-05-011-005-002/299 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107323
|
05/05/2022
|
Dhanjit Boro
|
0405011WL005339
|
Dhanjit Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417311
|
|
DhanjitBoro
|
()
|
604
|
SARUKHETRI
|
AS-05-011-005-002/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107326
|
05/05/2022
|
Amrit Baro
|
0405011WL005339
|
Amrit Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416683
|
|
AmritBaro
|
()
|
605
|
SARUKHETRI
|
AS-05-011-005-002/300 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107329
|
05/05/2022
|
Dipika Ramchiary
|
0405011WL005339
|
Dipika Ramchiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417305
|
|
DipikaRamchiary
|
()
|
606
|
SARUKHETRI
|
AS-05-011-005-002/307 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107333
|
05/05/2022
|
Digen Boro
|
0405011WL005339
|
Digen Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417308
|
|
DigenBoro
|
()
|
607
|
SARUKHETRI
|
AS-05-011-005-002/309 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107337
|
05/05/2022
|
Buddha Boro
|
0405011WL005339
|
Buddha Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417313
|
|
BuddhaBoro
|
()
|
608
|
SARUKHETRI
|
AS-05-011-005-002/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107339
|
05/05/2022
|
Renu Boro
|
0405011WL005339
|
Renu Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416999
|
|
RenuBoro
|
()
|
609
|
SARUKHETRI
|
AS-05-011-005-002/312 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107343
|
05/05/2022
|
Prabhat Boro
|
0405011WL005339
|
Prabhat Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417304
|
|
PrabhatBoro
|
()
|
610
|
SARUKHETRI
|
AS-05-011-005-002/313 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107346
|
05/05/2022
|
Khalai Boro
|
0405011WL005339
|
Khalai Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417309
|
|
KhalaiBoro
|
()
|
611
|
SARUKHETRI
|
AS-05-011-005-002/316 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107349
|
05/05/2022
|
Draupadi Boro
|
0405011WL005339
|
Draupadi Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417310
|
|
DraupadiBoro
|
()
|
612
|
SARUKHETRI
|
AS-05-011-005-002/316 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107348
|
05/05/2022
|
Ghanakanta Boro
|
0405011WL005339
|
Ghanakanta Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417306
|
|
GhanakantaBoro
|
()
|
613
|
SARUKHETRI
|
AS-05-011-005-002/32 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107352
|
05/05/2022
|
Kanduri Boro
|
0405011WL005339
|
Kanduri Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417312
|
|
KanduriBoro
|
()
|
614
|
SARUKHETRI
|
AS-05-011-005-006/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109955
|
05/05/2022
|
Sabjan Nessa
|
0405011WL005529
|
Sabjan Nessa
|
00468
|
UBIN0546755
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269416690
|
Account closed
|
|
|
615
|
SARUKHETRI
|
AS-05-011-005-006/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109956
|
05/05/2022
|
Jakir Hussain
|
0405011WL005529
|
Jakir Hussain
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416909
|
|
JakirHussain
|
()
|
616
|
SARUKHETRI
|
AS-05-011-005-006/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109957
|
05/05/2022
|
Hazrat Dewan
|
0405011WL005529
|
Hazrat Dewan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416911
|
|
HazratDewan
|
()
|
617
|
SARUKHETRI
|
AS-05-011-005-006/5 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109959
|
05/05/2022
|
Jalal Dewan
|
0405011WL005529
|
Jalal Dewan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416910
|
|
JalalDewan
|
()
|
618
|
SARUKHETRI
|
AS-05-011-005-006/99 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109966
|
05/05/2022
|
Jahanara Dewan
|
0405011WL005529
|
Jahanara Dewan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416908
|
|
JahanaraDewan
|
()
|
619
|
SARUKHETRI
|
AS-05-011-005-006/99 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109965
|
05/05/2022
|
Kamal Dewan
|
0405011WL005529
|
Kamal Dewan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416912
|
|
KamalDewan
|
()
|
620
|
SARUKHETRI
|
AS-05-011-005-007/104 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109466
|
05/05/2022
|
Arati Nath
|
0405011WL005513
|
Arati Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416906
|
|
AratiNath
|
()
|
621
|
SARUKHETRI
|
AS-05-011-005-007/107 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109324
|
05/05/2022
|
Mohan Baro
|
0405011WL005504
|
Mohan Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416826
|
|
MohanBaro
|
()
|
622
|
SARUKHETRI
|
AS-05-011-005-007/108 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109467
|
05/05/2022
|
Mamani Nath
|
0405011WL005513
|
Mamani Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416905
|
|
MamaniNath
|
()
|
623
|
SARUKHETRI
|
AS-05-011-005-007/113 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109325
|
05/05/2022
|
Danjit Baro
|
0405011WL005504
|
Danjit Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416904
|
|
DanjitBaro
|
()
|
624
|
SARUKHETRI
|
AS-05-011-005-007/118 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109326
|
05/05/2022
|
Ranju Boro
|
0405011WL005504
|
Ranju Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416966
|
|
RanjuBoro
|
()
|
625
|
SARUKHETRI
|
AS-05-011-005-007/124 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109468
|
05/05/2022
|
Dhanjit Nath
|
0405011WL005513
|
Dhanjit Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416902
|
|
DhanjitNath
|
()
|
626
|
SARUKHETRI
|
AS-05-011-005-007/125 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109469
|
05/05/2022
|
Gautam Nath
|
0405011WL005513
|
Gautam Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417396
|
|
GautamNath
|
()
|
627
|
SARUKHETRI
|
AS-05-011-005-007/137 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109471
|
05/05/2022
|
Dinesh Nath
|
0405011WL005513
|
Dinesh Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416769
|
|
DineshNath
|
()
|
628
|
SARUKHETRI
|
AS-05-011-005-007/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109472
|
05/05/2022
|
Dhanda Deka
|
0405011WL005513
|
Dhanda Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417051
|
|
DhandaDeka
|
()
|
629
|
SARUKHETRI
|
AS-05-011-005-007/145 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109473
|
05/05/2022
|
Bina Nath
|
0405011WL005513
|
Bina Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417048
|
|
BinaNath
|
()
|
630
|
SARUKHETRI
|
AS-05-011-005-007/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109474
|
05/05/2022
|
Guneswari Nath
|
0405011WL005513
|
Guneswari Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417049
|
|
GuneswariNath
|
()
|
631
|
SARUKHETRI
|
AS-05-011-005-007/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109327
|
05/05/2022
|
Ranjit Baro
|
0405011WL005504
|
Ranjit Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416768
|
|
RanjitBaro
|
()
|
632
|
SARUKHETRI
|
AS-05-011-005-007/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109328
|
05/05/2022
|
Sabitri Bala Boro
|
0405011WL005504
|
Sabitri Bala Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416995
|
|
SabitriBalaBoro
|
()
|
633
|
SARUKHETRI
|
AS-05-011-005-007/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109329
|
05/05/2022
|
Susmita Boro
|
0405011WL005504
|
Susmita Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416994
|
|
SusmitaBoro
|
()
|
634
|
SARUKHETRI
|
AS-05-011-005-007/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109331
|
05/05/2022
|
Debaram Swargiary
|
0405011WL005504
|
Debaram Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416867
|
|
DebaramSwargiary
|
()
|
635
|
SARUKHETRI
|
AS-05-011-005-007/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109332
|
05/05/2022
|
Dhaneswari Swargiyari
|
0405011WL005504
|
Dhaneswari Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416895
|
|
DhaneswariSwargiyari
|
()
|
636
|
SARUKHETRI
|
AS-05-011-005-007/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109333
|
05/05/2022
|
Kabi Swargiyari
|
0405011WL005504
|
Kabi Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416898
|
|
KabiSwargiyari
|
()
|
637
|
SARUKHETRI
|
AS-05-011-005-007/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109334
|
05/05/2022
|
Rijumani Swargiyari
|
0405011WL005504
|
Rijumani Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416965
|
|
RijumaniSwargiyari
|
()
|
638
|
SARUKHETRI
|
AS-05-011-005-007/153 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109335
|
05/05/2022
|
Amulya Swargiary
|
0405011WL005504
|
Amulya Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416862
|
|
AmulyaSwargiary
|
()
|
639
|
SARUKHETRI
|
AS-05-011-005-007/153 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109336
|
05/05/2022
|
Nilima Swargiyari
|
0405011WL005504
|
Nilima Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416865
|
|
NilimaSwargiyari
|
()
|
640
|
SARUKHETRI
|
AS-05-011-005-007/160 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109478
|
05/05/2022
|
Pinku Sarkar
|
0405011WL005513
|
Pinku Sarkar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416767
|
|
PinkuSarkar
|
()
|
641
|
SARUKHETRI
|
AS-05-011-005-007/166 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109479
|
05/05/2022
|
Gobinda Nath
|
0405011WL005513
|
Gobinda Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416900
|
|
GobindaNath
|
()
|
642
|
SARUKHETRI
|
AS-05-011-005-007/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109480
|
05/05/2022
|
Kalpana Nath
|
0405011WL005513
|
Kalpana Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416779
|
|
KalpanaNath
|
()
|
643
|
SARUKHETRI
|
AS-05-011-005-007/174 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109481
|
05/05/2022
|
Kamala Nath
|
0405011WL005513
|
Kamala Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416962
|
|
KamalaNath
|
()
|
644
|
SARUKHETRI
|
AS-05-011-005-007/175 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109337
|
05/05/2022
|
Bhubaneswar Swargiary
|
0405011WL005504
|
Bhubaneswar Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416861
|
|
BhubaneswarSwargiary
|
()
|
645
|
SARUKHETRI
|
AS-05-011-005-007/175 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109338
|
05/05/2022
|
Janak Swargiyari
|
0405011WL005504
|
Janak Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416896
|
|
JanakSwargiyari
|
()
|
646
|
SARUKHETRI
|
AS-05-011-005-007/175 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109340
|
05/05/2022
|
Rinku Swargiyari
|
0405011WL005504
|
Rinku Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416868
|
|
RinkuSwargiyari
|
()
|
647
|
SARUKHETRI
|
AS-05-011-005-007/186 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109341
|
05/05/2022
|
Magini Baro
|
0405011WL005504
|
Magini Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416897
|
|
MaginiBaro
|
()
|
648
|
SARUKHETRI
|
AS-05-011-005-007/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109482
|
05/05/2022
|
Kamala Nath
|
0405011WL005513
|
Kamala Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417050
|
|
KamalaNath
|
()
|
649
|
SARUKHETRI
|
AS-05-011-005-007/189 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109342
|
05/05/2022
|
DharaniDhar Das
|
0405011WL005504
|
DharaniDhar Das
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417245
|
|
DharaniDharDas
|
()
|
650
|
SARUKHETRI
|
AS-05-011-005-007/193 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109483
|
05/05/2022
|
Rijumani Mandal
|
0405011WL005513
|
Rijumani Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417300
|
|
RijumaniMandal
|
()
|
651
|
SARUKHETRI
|
AS-05-011-005-007/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109484
|
05/05/2022
|
Rinku Nath
|
0405011WL005513
|
Rinku Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416913
|
|
RinkuNath
|
()
|
652
|
SARUKHETRI
|
AS-05-011-005-007/21 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109345
|
05/05/2022
|
Chanibala Baro
|
0405011WL005504
|
Chanibala Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416993
|
|
ChanibalaBaro
|
()
|
653
|
SARUKHETRI
|
AS-05-011-005-007/21 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109344
|
05/05/2022
|
Haliram Baro
|
0405011WL005504
|
Haliram Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416967
|
|
HaliramBaro
|
()
|
654
|
SARUKHETRI
|
AS-05-011-005-007/42 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109349
|
05/05/2022
|
Narayan Sarkar
|
0405011WL005504
|
Narayan Sarkar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416963
|
|
NarayanSarkar
|
()
|
655
|
SARUKHETRI
|
AS-05-011-005-007/437 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109351
|
05/05/2022
|
Aikan Roy
|
0405011WL005504
|
Aikan Roy
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417000
|
|
AikanRoy
|
()
|
656
|
SARUKHETRI
|
AS-05-011-005-007/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109352
|
05/05/2022
|
lalit Swargiary
|
0405011WL005504
|
lalit Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416961
|
|
lalitSwargiary
|
()
|
657
|
SARUKHETRI
|
AS-05-011-005-007/45 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109353
|
05/05/2022
|
Kiran Boro
|
0405011WL005504
|
Kiran Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416863
|
|
KiranBoro
|
()
|
658
|
SARUKHETRI
|
AS-05-011-005-007/470 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109354
|
05/05/2022
|
Renubala Chonari
|
0405011WL005504
|
Renubala Chonari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416964
|
|
RenubalaChonari
|
()
|
659
|
SARUKHETRI
|
AS-05-011-005-007/5 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109355
|
05/05/2022
|
Chandan Deka
|
0405011WL005504
|
Chandan Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416947
|
|
ChandanDeka
|
()
|
660
|
SARUKHETRI
|
AS-05-011-005-007/5 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109356
|
05/05/2022
|
Pinku Deka
|
0405011WL005504
|
Pinku Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417364
|
|
PinkuDeka
|
()
|
661
|
SARUKHETRI
|
AS-05-011-005-007/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109358
|
05/05/2022
|
SABITA BORO
|
0405011WL005504
|
SABITA BORO
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416824
|
|
SABITABORO
|
()
|
662
|
SARUKHETRI
|
AS-05-011-005-007/510 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109360
|
05/05/2022
|
Ratul Boro
|
0405011WL005504
|
Ratul Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417352
|
|
RatulBoro
|
()
|
663
|
SARUKHETRI
|
AS-05-011-005-007/510 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109359
|
05/05/2022
|
Urmila Boro
|
0405011WL005504
|
Urmila Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269417351
|
Account closed
|
|
|
664
|
SARUKHETRI
|
AS-05-011-005-007/514 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109366
|
05/05/2022
|
Apurba Chainary
|
0405011WL005504
|
Apurba Chainary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417307
|
|
ApurbaChainary
|
()
|
665
|
SARUKHETRI
|
AS-05-011-005-007/514 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109365
|
05/05/2022
|
Nilima Chainary
|
0405011WL005504
|
Nilima Chainary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417303
|
|
NilimaChainary
|
()
|
666
|
SARUKHETRI
|
AS-05-011-005-007/516 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109370
|
05/05/2022
|
Haina Swargiary
|
0405011WL005504
|
Haina Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417314
|
|
HainaSwargiary
|
()
|
667
|
SARUKHETRI
|
AS-05-011-005-007/517 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109372
|
05/05/2022
|
Mawali Swargiary
|
0405011WL005504
|
Mawali Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417361
|
|
MawaliSwargiary
|
()
|
668
|
SARUKHETRI
|
AS-05-011-005-007/517 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109371
|
05/05/2022
|
Shukla Swargiary
|
0405011WL005504
|
Shukla Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417363
|
|
ShuklaSwargiary
|
()
|
669
|
SARUKHETRI
|
AS-05-011-005-007/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109374
|
05/05/2022
|
Dipali Swargiyari
|
0405011WL005504
|
Dipali Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416869
|
|
DipaliSwargiyari
|
()
|
670
|
SARUKHETRI
|
AS-05-011-005-007/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109373
|
05/05/2022
|
Prabin Baro
|
0405011WL005504
|
Prabin Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416864
|
|
PrabinBaro
|
()
|
671
|
SARUKHETRI
|
AS-05-011-005-007/65 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109377
|
05/05/2022
|
Anima Boro
|
0405011WL005504
|
Anima Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417244
|
|
AnimaBoro
|
()
|
672
|
SARUKHETRI
|
AS-05-011-005-007/65 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109375
|
05/05/2022
|
Biswajit Boro
|
0405011WL005504
|
Biswajit Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416866
|
|
BiswajitBoro
|
()
|
673
|
SARUKHETRI
|
AS-05-011-005-007/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109378
|
05/05/2022
|
Maghlal mandal
|
0405011WL005504
|
Maghlal mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416949
|
|
Maghlalmandal
|
()
|
674
|
SARUKHETRI
|
AS-05-011-005-008/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109436
|
05/05/2022
|
Imran Ali
|
0405011WL005509
|
Imran Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417116
|
|
ImranAli
|
()
|
675
|
SARUKHETRI
|
AS-05-011-005-009/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107367
|
05/05/2022
|
Numaj Ali
|
0405011WL005340
|
Numaj Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417263
|
|
NumajAli
|
()
|
676
|
SARUKHETRI
|
AS-05-011-005-010/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107373
|
05/05/2022
|
Saf Khatun
|
0405011WL005340
|
Saf Khatun
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417461
|
|
SafKhatun
|
()
|
677
|
SARUKHETRI
|
AS-05-011-005-010/201 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107375
|
05/05/2022
|
Paresh Mandal
|
0405011WL005340
|
Paresh Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417467
|
|
PareshMandal
|
()
|
678
|
SARUKHETRI
|
AS-05-011-005-010/251 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107379
|
05/05/2022
|
LAL KHAN
|
0405011WL005340
|
LAL KHAN
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416823
|
|
LALKHAN
|
()
|
679
|
SARUKHETRI
|
AS-05-011-005-010/251 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107380
|
05/05/2022
|
Tahura Begum
|
0405011WL005340
|
Tahura Begum
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416859
|
|
TahuraBegum
|
()
|
680
|
SARUKHETRI
|
AS-05-011-005-010/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107392
|
05/05/2022
|
Samiran Nessa
|
0405011WL005340
|
Samiran Nessa
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417194
|
|
SamiranNessa
|
()
|
681
|
SARUKHETRI
|
AS-05-011-005-010/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107403
|
05/05/2022
|
Magrab Ali
|
0405011WL005340
|
Magrab Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417466
|
|
MagrabAli
|
()
|
682
|
SARUKHETRI
|
AS-05-011-005-010/85 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107411
|
05/05/2022
|
Jaytan Nessa
|
0405011WL005340
|
Jaytan Nessa
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416950
|
|
JaytanNessa
|
()
|
683
|
SARUKHETRI
|
AS-05-011-005-011/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109187
|
05/05/2022
|
Charan Mandal
|
0405011WL005494
|
Charan Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417095
|
|
CharanMandal
|
()
|
684
|
SARUKHETRI
|
AS-05-011-005-011/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109193
|
05/05/2022
|
Babulal Biswash
|
0405011WL005494
|
Babulal Biswash
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416724
|
|
BabulalBiswash
|
()
|
685
|
SARUKHETRI
|
AS-05-011-005-011/17 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109195
|
05/05/2022
|
Narayan Choudhury
|
0405011WL005494
|
Narayan Choudhury
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417055
|
|
NarayanChoudhury
|
()
|
686
|
SARUKHETRI
|
AS-05-011-005-011/185 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109196
|
05/05/2022
|
Parimal Majumdar
|
0405011WL005494
|
Parimal Majumdar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417057
|
|
ParimalMajumdar
|
()
|
687
|
SARUKHETRI
|
AS-05-011-005-011/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109201
|
05/05/2022
|
Prafulla Sarkar
|
0405011WL005494
|
Prafulla Sarkar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416956
|
|
PrafullaSarkar
|
()
|
688
|
SARUKHETRI
|
AS-05-011-005-011/225 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109204
|
05/05/2022
|
Dilip Mandal
|
0405011WL005494
|
Dilip Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417059
|
|
DilipMandal
|
()
|
689
|
SARUKHETRI
|
AS-05-011-005-011/229 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109206
|
05/05/2022
|
Dhano Mandal
|
0405011WL005494
|
Dhano Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417054
|
|
DhanoMandal
|
()
|
690
|
SARUKHETRI
|
AS-05-011-005-011/251 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109209
|
05/05/2022
|
Sahadev Roy
|
0405011WL005494
|
Sahadev Roy
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416723
|
|
SahadevRoy
|
()
|
691
|
SARUKHETRI
|
AS-05-011-005-011/261 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109211
|
05/05/2022
|
Alo Bala Mandal
|
0405011WL005494
|
Alo Bala Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416722
|
|
AloBalaMandal
|
()
|
692
|
SARUKHETRI
|
AS-05-011-005-011/32 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109212
|
05/05/2022
|
Rupatan Mandal
|
0405011WL005494
|
Rupatan Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417056
|
|
RupatanMandal
|
()
|
693
|
SARUKHETRI
|
AS-05-011-005-011/338 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109214
|
05/05/2022
|
Rita Biswas
|
0405011WL005494
|
Rita Biswas
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417362
|
|
RitaBiswas
|
()
|
694
|
SARUKHETRI
|
AS-05-011-005-011/339 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109215
|
05/05/2022
|
Fulmala Biswas
|
0405011WL005494
|
Fulmala Biswas
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416795
|
|
FulmalaBiswas
|
()
|
695
|
SARUKHETRI
|
AS-05-011-005-011/343 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109216
|
05/05/2022
|
Padda Mandal
|
0405011WL005494
|
Padda Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416780
|
|
PaddaMandal
|
()
|
696
|
SARUKHETRI
|
AS-05-011-005-011/350 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109219
|
05/05/2022
|
Harballabh Mandal
|
0405011WL005494
|
Harballabh Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417246
|
|
HarballabhMandal
|
()
|
697
|
SARUKHETRI
|
AS-05-011-005-011/359 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109221
|
05/05/2022
|
Rajendra Mandal
|
0405011WL005494
|
Rajendra Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416955
|
|
RajendraMandal
|
()
|
698
|
SARUKHETRI
|
AS-05-011-005-011/363 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109223
|
05/05/2022
|
Paidya Mandal
|
0405011WL005494
|
Paidya Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417052
|
|
PaidyaMandal
|
()
|
699
|
SARUKHETRI
|
AS-05-011-005-011/363 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109222
|
05/05/2022
|
Pramod Mnadal
|
0405011WL005494
|
Pramod Mnadal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417003
|
|
PramodMnadal
|
()
|
700
|
SARUKHETRI
|
AS-05-011-005-011/373 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109225
|
05/05/2022
|
Alladi Mandal
|
0405011WL005494
|
Alladi Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416827
|
|
AlladiMandal
|
()
|
701
|
SARUKHETRI
|
AS-05-011-005-011/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109233
|
05/05/2022
|
Dhiren Biswash
|
0405011WL005494
|
Dhiren Biswash
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416903
|
|
DhirenBiswash
|
()
|
702
|
SARUKHETRI
|
AS-05-011-005-011/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109234
|
05/05/2022
|
Haridasi Biswash
|
0405011WL005494
|
Haridasi Biswash
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416899
|
|
HaridasiBiswash
|
()
|
703
|
SARUKHETRI
|
AS-05-011-005-011/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109236
|
05/05/2022
|
Rekha Rani Biswash
|
0405011WL005494
|
Rekha Rani Biswash
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269416907
|
|
RekhaRaniBiswash
|
()
|
704
|
SARUKHETRI
|
AS-05-011-005-011/627 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109238
|
05/05/2022
|
Prahlad Mandal
|
0405011WL005494
|
Prahlad Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417058
|
|
PrahladMandal
|
()
|
705
|
SARUKHETRI
|
AS-05-011-005-011/673 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109244
|
05/05/2022
|
Pinku Bishwas
|
0405011WL005494
|
Pinku Bishwas
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417468
|
|
PinkuBishwas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147247
|
147247
|
|
|
|
|
|
|
|
706
|
SARUKHETRI
|
AS-05-011-004-005/119 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112518
|
05/05/2022
|
Halima Khatun
|
0405011WL005669
|
Halima Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417149
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
707
|
SARUKHETRI
|
AS-05-011-007-002/147 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220110685
|
05/05/2022
|
Hussain Ali
|
0405011WL005584
|
Hussain Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269416686
|
|
HussainAli
|
()
|
708
|
SARUKHETRI
|
AS-05-011-007-002/223 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220110686
|
05/05/2022
|
Afsar Ali
|
0405011WL005584
|
Afsar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269416691
|
|
AfsarAli
|
()
|
709
|
SARUKHETRI
|
AS-05-011-007-002/230 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112910
|
05/05/2022
|
Isub Ali
|
0405011WL005677
|
Isub Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416828
|
|
IsubAli
|
()
|
710
|
SARUKHETRI
|
AS-05-011-007-002/310 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112911
|
05/05/2022
|
Makani Begum
|
0405011WL005677
|
Makani Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416829
|
|
MakaniBegum
|
()
|
711
|
SARUKHETRI
|
AS-05-011-007-002/326 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112912
|
05/05/2022
|
Mohodul Islam
|
0405011WL005677
|
Mohodul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416830
|
|
MohodulIslam
|
()
|
712
|
SARUKHETRI
|
AS-05-011-007-002/584 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112913
|
05/05/2022
|
Jebin Begum
|
0405011WL005677
|
Jebin Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417404
|
|
JebinBegum
|
()
|
713
|
SARUKHETRI
|
AS-05-011-007-002/586 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112914
|
05/05/2022
|
Kariman Nessa
|
0405011WL005677
|
Kariman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417408
|
|
KarimanNessa
|
()
|
714
|
SARUKHETRI
|
AS-05-011-007-002/588 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112915
|
05/05/2022
|
Jayeda Khatun
|
0405011WL005677
|
Jayeda Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417406
|
|
JayedaKhatun
|
()
|
715
|
SARUKHETRI
|
AS-05-011-007-002/593 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112918
|
05/05/2022
|
Anika Deori
|
0405011WL005677
|
Anika Deori
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417405
|
|
AnikaDeori
|
()
|
716
|
SARUKHETRI
|
AS-05-011-007-003/110 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112922
|
05/05/2022
|
Anar Ali
|
0405011WL005677
|
Anar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417248
|
|
AnarAli
|
()
|
717
|
SARUKHETRI
|
AS-05-011-007-003/237 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112923
|
05/05/2022
|
Sabdul Ali
|
0405011WL005677
|
Sabdul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416675
|
|
SabdulAli
|
()
|
718
|
SARUKHETRI
|
AS-05-011-007-003/240 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112924
|
05/05/2022
|
Kaber Ali
|
0405011WL005677
|
Kaber Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416790
|
|
KaberAli
|
()
|
719
|
SARUKHETRI
|
AS-05-011-007-003/323 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112926
|
05/05/2022
|
Basiruddin Ahmed
|
0405011WL005677
|
Basiruddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416679
|
|
BasiruddinAhmed
|
()
|
720
|
SARUKHETRI
|
AS-05-011-007-003/36 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112927
|
05/05/2022
|
Rosmat Ali
|
0405011WL005677
|
Rosmat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416676
|
|
RosmatAli
|
()
|
721
|
SARUKHETRI
|
AS-05-011-007-003/365 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112929
|
05/05/2022
|
Ajahar Ali
|
0405011WL005677
|
Ajahar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416678
|
|
AjaharAli
|
()
|
722
|
SARUKHETRI
|
AS-05-011-007-003/368 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112930
|
05/05/2022
|
Julmat Ali
|
0405011WL005677
|
Julmat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416680
|
|
JulmatAli
|
()
|
723
|
SARUKHETRI
|
AS-05-011-007-003/375 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112932
|
05/05/2022
|
Maharjan Nessa
|
0405011WL005677
|
Maharjan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416681
|
|
MaharjanNessa
|
()
|
724
|
SARUKHETRI
|
AS-05-011-007-003/425 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112963
|
05/05/2022
|
Lalsan Ali
|
0405011WL005677
|
Lalsan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416808
|
|
LalsanAli
|
()
|
725
|
SARUKHETRI
|
AS-05-011-007-003/433 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112968
|
05/05/2022
|
Jahar Ali
|
0405011WL005677
|
Jahar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417010
|
|
JaharAli
|
()
|
726
|
SARUKHETRI
|
AS-05-011-007-003/471 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112997
|
05/05/2022
|
Khatuman Nessa
|
0405011WL005677
|
Khatuman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416807
|
|
KhatumanNessa
|
()
|
727
|
SARUKHETRI
|
AS-05-011-007-003/472 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112998
|
05/05/2022
|
Dukhila Khatun
|
0405011WL005677
|
Dukhila Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416806
|
|
DukhilaKhatun
|
()
|
728
|
SARUKHETRI
|
AS-05-011-007-003/475 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112999
|
05/05/2022
|
Ahaila Ali
|
0405011WL005677
|
Ahaila Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416809
|
|
AhailaAli
|
()
|
729
|
SARUKHETRI
|
AS-05-011-007-003/586 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112773
|
05/05/2022
|
Jamal Ali
|
0405011WL005674
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417403
|
|
JamalAli
|
()
|
730
|
SARUKHETRI
|
AS-05-011-007-003/593 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112776
|
05/05/2022
|
Rajmala
|
0405011WL005674
|
Rajmala
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417407
|
|
Rajmala
|
()
|
731
|
SARUKHETRI
|
AS-05-011-007-003/605 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113019
|
05/05/2022
|
Basiron Nessa
|
0405011WL005677
|
Basiron Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417012
|
|
BasironNessa
|
()
|
732
|
SARUKHETRI
|
AS-05-011-007-003/606 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112777
|
05/05/2022
|
Manowar Hussain
|
0405011WL005674
|
Manowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417011
|
|
ManowarHussain
|
()
|
733
|
SARUKHETRI
|
AS-05-011-007-003/609 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113020
|
05/05/2022
|
Imran Ali
|
0405011WL005677
|
Imran Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417092
|
|
ImranAli
|
()
|
734
|
SARUKHETRI
|
AS-05-011-007-003/611 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112779
|
05/05/2022
|
Marjina Begum
|
0405011WL005674
|
Marjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417063
|
|
MarjinaBegum
|
()
|
735
|
SARUKHETRI
|
AS-05-011-007-003/615 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112781
|
05/05/2022
|
Jiyarul Hoque
|
0405011WL005674
|
Jiyarul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417064
|
|
JiyarulHoque
|
()
|
736
|
SARUKHETRI
|
AS-05-011-007-003/620 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112782
|
05/05/2022
|
Sabina Khatun
|
0405011WL005674
|
Sabina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417066
|
|
SabinaKhatun
|
()
|
737
|
SARUKHETRI
|
AS-05-011-007-003/624 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112784
|
05/05/2022
|
Ohad ALi
|
0405011WL005674
|
Ohad ALi
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417062
|
|
OhadALi
|
()
|
738
|
SARUKHETRI
|
AS-05-011-007-003/627 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112785
|
05/05/2022
|
Kariman Begum
|
0405011WL005674
|
Kariman Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417065
|
|
KarimanBegum
|
()
|
739
|
SARUKHETRI
|
AS-05-011-007-003/64 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112786
|
05/05/2022
|
Johuruddin
|
0405011WL005674
|
Johuruddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417430
|
|
Johuruddin
|
()
|
740
|
SARUKHETRI
|
AS-05-011-007-003/65 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112787
|
05/05/2022
|
Based Ali
|
0405011WL005674
|
Based Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417429
|
|
BasedAli
|
()
|
741
|
SARUKHETRI
|
AS-05-011-007-003/68 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112788
|
05/05/2022
|
Sadagar Ali
|
0405011WL005674
|
Sadagar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417431
|
|
SadagarAli
|
()
|
742
|
SARUKHETRI
|
AS-05-011-007-003/70 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112789
|
05/05/2022
|
Abu Sama
|
0405011WL005674
|
Abu Sama
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416674
|
|
AbuSama
|
()
|
743
|
SARUKHETRI
|
AS-05-011-007-003/73 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112790
|
05/05/2022
|
Gariman Nessa
|
0405011WL005674
|
Gariman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416671
|
|
GarimanNessa
|
()
|
744
|
SARUKHETRI
|
AS-05-011-007-003/76 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112791
|
05/05/2022
|
Sukiman
|
0405011WL005674
|
Sukiman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416677
|
|
Sukiman
|
()
|
745
|
SARUKHETRI
|
AS-05-011-007-003/82 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113021
|
05/05/2022
|
Rajmala
|
0405011WL005677
|
Rajmala
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416673
|
|
Rajmala
|
()
|
746
|
SARUKHETRI
|
AS-05-011-007-003/85 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113022
|
05/05/2022
|
Kasimuddin
|
0405011WL005677
|
Kasimuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416672
|
|
Kasimuddin
|
()
|
747
|
SARUKHETRI
|
AS-05-011-007-004/284 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113024
|
05/05/2022
|
Hajarat Ali
|
0405011WL005677
|
Hajarat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417260
|
|
HajaratAli
|
()
|
748
|
SARUKHETRI
|
AS-05-011-007-004/291 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113025
|
05/05/2022
|
Fatema Begum
|
0405011WL005677
|
Fatema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416787
|
|
FatemaBegum
|
()
|
749
|
SARUKHETRI
|
AS-05-011-007-004/324 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113027
|
05/05/2022
|
Kasem Uddin
|
0405011WL005677
|
Kasem Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417257
|
|
KasemUddin
|
()
|
750
|
SARUKHETRI
|
AS-05-011-007-005/161 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112800
|
05/05/2022
|
Nazrul Islam
|
0405011WL005674
|
Nazrul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416684
|
|
NazrulIslam
|
()
|
751
|
SARUKHETRI
|
AS-05-011-007-005/177 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112802
|
05/05/2022
|
Tazumuddin
|
0405011WL005674
|
Tazumuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269416811
|
Account closed
|
|
|
752
|
SARUKHETRI
|
AS-05-011-007-005/206 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112816
|
05/05/2022
|
Rahima Bewa
|
0405011WL005675
|
Rahima Bewa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416726
|
|
RahimaBewa
|
()
|
753
|
SARUKHETRI
|
AS-05-011-007-005/207 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112817
|
05/05/2022
|
Meherjan Bewa
|
0405011WL005675
|
Meherjan Bewa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417162
|
|
MeherjanBewa
|
()
|
754
|
SARUKHETRI
|
AS-05-011-007-005/261 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112806
|
05/05/2022
|
Mamtaz Begum
|
0405011WL005674
|
Mamtaz Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416728
|
|
MamtazBegum
|
()
|
755
|
SARUKHETRI
|
AS-05-011-007-005/273 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112809
|
05/05/2022
|
Kamala Khatun
|
0405011WL005674
|
Kamala Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416685
|
|
KamalaKhatun
|
()
|
756
|
SARUKHETRI
|
AS-05-011-007-005/567 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112834
|
05/05/2022
|
Mariyam Begum
|
0405011WL005675
|
Mariyam Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417152
|
|
MariyamBegum
|
()
|
757
|
SARUKHETRI
|
AS-05-011-007-005/575 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112843
|
05/05/2022
|
Ahed Ali
|
0405011WL005675
|
Ahed Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417161
|
|
AhedAli
|
()
|
758
|
SARUKHETRI
|
AS-05-011-007-005/577 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112845
|
05/05/2022
|
Fulchan Ali
|
0405011WL005675
|
Fulchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417153
|
|
FulchanAli
|
()
|
759
|
SARUKHETRI
|
AS-05-011-007-005/63 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112848
|
05/05/2022
|
Mafizuddin Ahmed
|
0405011WL005675
|
Mafizuddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417250
|
|
MafizuddinAhmed
|
()
|
760
|
SARUKHETRI
|
AS-05-011-007-005/79 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112850
|
05/05/2022
|
Amed Ali
|
0405011WL005675
|
Amed Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417249
|
|
AmedAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
761
|
SARUKHETRI
|
AS-05-011-004-003/110 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112731
|
05/05/2022
|
Nabirean Nessa
|
0405011WL005672
|
Nabirean Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417191
|
|
NabireanNessa
|
()
|
762
|
SARUKHETRI
|
AS-05-011-004-003/488 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112669
|
05/05/2022
|
Rashid Ali
|
0405011WL005670
|
Rashid Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417099
|
|
RashidAli
|
()
|
763
|
SARUKHETRI
|
AS-05-011-004-005/176 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112524
|
05/05/2022
|
Md. Rahman Ali
|
0405011WL005669
|
Md. Rahman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417150
|
|
Md.RahmanAli
|
()
|
764
|
SARUKHETRI
|
AS-05-011-004-005/228 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112702
|
05/05/2022
|
Md. Asraf Ali
|
0405011WL005671
|
Md. Asraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417148
|
|
Md.AsrafAli
|
()
|
765
|
SARUKHETRI
|
AS-05-011-004-005/277 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112537
|
05/05/2022
|
Soleman Sikdar
|
0405011WL005669
|
Soleman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417144
|
|
SolemanSikdar
|
()
|
766
|
SARUKHETRI
|
AS-05-011-004-005/278 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112539
|
05/05/2022
|
Abdul Mannan Sikdar
|
0405011WL005669
|
Abdul Mannan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416733
|
|
AbdulMannanSikdar
|
()
|
767
|
SARUKHETRI
|
AS-05-011-004-005/297 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112543
|
05/05/2022
|
Mujafar Ali
|
0405011WL005669
|
Mujafar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417214
|
|
MujafarAli
|
()
|
768
|
SARUKHETRI
|
AS-05-011-004-005/35 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112548
|
05/05/2022
|
Sekendar Ali
|
0405011WL005669
|
Sekendar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417047
|
|
SekendarAli
|
()
|
769
|
SARUKHETRI
|
AS-05-011-004-005/389 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112550
|
05/05/2022
|
Kashem Ali
|
0405011WL005669
|
Kashem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417147
|
|
KashemAli
|
()
|
770
|
SARUKHETRI
|
AS-05-011-004-005/399 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112734
|
05/05/2022
|
Md. Hussain Ali
|
0405011WL005672
|
Md. Hussain Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417192
|
|
Md.HussainAli
|
()
|
771
|
SARUKHETRI
|
AS-05-011-004-005/471 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112555
|
05/05/2022
|
Sahed Ali
|
0405011WL005669
|
Sahed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417163
|
|
SahedAli
|
()
|
772
|
SARUKHETRI
|
AS-05-011-004-005/491 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112557
|
05/05/2022
|
Jakir Hussain
|
0405011WL005669
|
Jakir Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416791
|
|
JakirHussain
|
()
|
773
|
SARUKHETRI
|
AS-05-011-004-005/492 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112558
|
05/05/2022
|
Asiya Begum
|
0405011WL005669
|
Asiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417146
|
|
AsiyaBegum
|
()
|
774
|
SARUKHETRI
|
AS-05-011-004-005/515 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112564
|
05/05/2022
|
Sahera Begum
|
0405011WL005669
|
Sahera Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417143
|
|
SaheraBegum
|
()
|
775
|
SARUKHETRI
|
AS-05-011-004-005/520 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112567
|
05/05/2022
|
Mamtaz Begum
|
0405011WL005669
|
Mamtaz Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417145
|
|
MamtazBegum
|
()
|
776
|
SARUKHETRI
|
AS-05-011-004-005/532 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112570
|
05/05/2022
|
Abdul Matlenb Ali
|
0405011WL005669
|
Abdul Matlenb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417102
|
|
AbdulMatlenbAli
|
()
|
777
|
SARUKHETRI
|
AS-05-011-004-005/664 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112581
|
05/05/2022
|
Ambiya Begum
|
0405011WL005669
|
Ambiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416851
|
|
AmbiyaBegum
|
()
|
778
|
SARUKHETRI
|
AS-05-011-004-005/664 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112580
|
05/05/2022
|
Billal Hussain
|
0405011WL005669
|
Billal Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269416850
|
|
BillalHussain
|
()
|
779
|
SARUKHETRI
|
AS-05-011-004-005/67 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112582
|
05/05/2022
|
Phulsan Ali
|
0405011WL005669
|
Phulsan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417193
|
|
PhulsanAli
|
()
|
780
|
SARUKHETRI
|
AS-05-011-004-005/70 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112599
|
05/05/2022
|
Abul Salam
|
0405011WL005669
|
Abul Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417103
|
|
AbulSalam
|
()
|
781
|
SARUKHETRI
|
AS-05-011-004-005/74 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112611
|
05/05/2022
|
Sahidul Islam
|
0405011WL005669
|
Sahidul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417165
|
|
SahidulIslam
|
()
|
782
|
SARUKHETRI
|
AS-05-011-004-005/749 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112621
|
05/05/2022
|
Kalam Ali
|
0405011WL005669
|
Kalam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417046
|
|
KalamAli
|
()
|
783
|
SARUKHETRI
|
AS-05-011-004-005/791 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112743
|
05/05/2022
|
Rahima Begum
|
0405011WL005672
|
Rahima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417205
|
|
RahimaBegum
|
()
|
784
|
SARUKHETRI
|
AS-05-011-004-005/791 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112744
|
05/05/2022
|
Taher Ali
|
0405011WL005672
|
Taher Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417204
|
|
TaherAli
|
()
|
785
|
SARUKHETRI
|
AS-05-011-004-005/792 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112746
|
05/05/2022
|
Mamarej Ali
|
0405011WL005672
|
Mamarej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417210
|
|
MamarejAli
|
()
|
786
|
SARUKHETRI
|
AS-05-011-004-005/792 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112745
|
05/05/2022
|
Rahima Begum
|
0405011WL005672
|
Rahima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417207
|
|
RahimaBegum
|
()
|
787
|
SARUKHETRI
|
AS-05-011-004-005/793 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112747
|
05/05/2022
|
Runiya Parbin
|
0405011WL005672
|
Runiya Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417206
|
|
RuniyaParbin
|
()
|
788
|
SARUKHETRI
|
AS-05-011-004-005/797 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112751
|
05/05/2022
|
Jakir Ali
|
0405011WL005672
|
Jakir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417202
|
|
JakirAli
|
()
|
789
|
SARUKHETRI
|
AS-05-011-004-005/797 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112750
|
05/05/2022
|
Rakiya Begum
|
0405011WL005672
|
Rakiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417203
|
|
RakiyaBegum
|
()
|
790
|
SARUKHETRI
|
AS-05-011-004-005/799 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112755
|
05/05/2022
|
Kader Ahmed
|
0405011WL005672
|
Kader Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417199
|
|
KaderAhmed
|
()
|
791
|
SARUKHETRI
|
AS-05-011-004-005/80 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112628
|
05/05/2022
|
Mukhsed Ali
|
0405011WL005669
|
Mukhsed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417164
|
|
MukhsedAli
|
()
|
792
|
SARUKHETRI
|
AS-05-011-004-005/800 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112757
|
05/05/2022
|
Shahida Parbin
|
0405011WL005672
|
Shahida Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417211
|
|
ShahidaParbin
|
()
|
793
|
SARUKHETRI
|
AS-05-011-004-005/801 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112758
|
05/05/2022
|
Jarifan Begum
|
0405011WL005672
|
Jarifan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417209
|
|
JarifanBegum
|
()
|
794
|
SARUKHETRI
|
AS-05-011-004-005/802 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112759
|
05/05/2022
|
Guljan Nessa
|
0405011WL005672
|
Guljan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417208
|
|
GuljanNessa
|
()
|
795
|
SARUKHETRI
|
AS-05-011-004-005/803 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112760
|
05/05/2022
|
Hachana Begum
|
0405011WL005672
|
Hachana Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417213
|
|
HachanaBegum
|
()
|
796
|
SARUKHETRI
|
AS-05-011-004-005/804 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112761
|
05/05/2022
|
Mohida Khatun
|
0405011WL005672
|
Mohida Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417212
|
|
MohidaKhatun
|
()
|
797
|
SARUKHETRI
|
AS-05-011-004-005/805 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112762
|
05/05/2022
|
Abjal Khan
|
0405011WL005672
|
Abjal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417201
|
|
AbjalKhan
|
()
|
798
|
SARUKHETRI
|
AS-05-011-004-005/807 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050520220112764
|
05/05/2022
|
Jamiran Nessa
|
0405011WL005672
|
Jamiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269417200
|
|
JamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
799
|
SARUKHETRI
|
AS-05-011-005-010/569 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107402
|
05/05/2022
|
Nazrul Islam
|
0405011WL005340
|
Nazrul Islam
|
00662
|
BDBL0001309
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269417119
|
|
NazrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025691
|
1025691
|
|
|
|
|
|
|
|