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-05-011-005-006/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109742
|
05/05/2022
|
Rejiya Begum
|
0405011WL005523
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414439
|
|
RejiyaBegum
|
()
|
2
|
SARUKHETRI
|
AS-05-011-005-006/201 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109766
|
05/05/2022
|
Ismail Kaji
|
0405011WL005523
|
Ismail Kaji
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414434
|
|
IsmailKaji
|
()
|
3
|
SARUKHETRI
|
AS-05-011-005-006/238 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109629
|
05/05/2022
|
Shahima Begum
|
0405011WL005519
|
Shahima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414437
|
|
ShahimaBegum
|
()
|
4
|
SARUKHETRI
|
AS-05-011-005-006/77 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109640
|
05/05/2022
|
Abdul Baser
|
0405011WL005519
|
Abdul Baser
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413964
|
|
AbdulBaser
|
()
|
5
|
SARUKHETRI
|
AS-05-011-005-007/25 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109490
|
05/05/2022
|
Parul Pathak
|
0405011WL005513
|
Parul Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414329
|
|
ParulPathak
|
()
|
6
|
SARUKHETRI
|
AS-05-011-005-007/537 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109872
|
05/05/2022
|
Setan Roy
|
0405011WL005528
|
Setan Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414436
|
|
SetanRoy
|
()
|
7
|
SARUKHETRI
|
AS-05-011-005-012/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109926
|
05/05/2022
|
Baharjan Nessa
|
0405011WL005528
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414438
|
|
BaharjanNessa
|
()
|
8
|
SARUKHETRI
|
AS-05-011-005-012/693 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109939
|
05/05/2022
|
Manjila Begum
|
0405011WL005528
|
Manjila Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414328
|
|
ManjilaBegum
|
()
|
9
|
SARUKHETRI
|
AS-05-011-005-012/693 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109938
|
05/05/2022
|
Suleman Ali
|
0405011WL005528
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414435
|
|
SulemanAli
|
()
|
10
|
SARUKHETRI
|
AS-05-011-007-003/631 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113097
|
05/05/2022
|
Runa Laila
|
0405011WL005678
|
Runa Laila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414327
|
|
RunaLaila
|
()
|
11
|
SARUKHETRI
|
AS-05-011-007-003/637 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113159
|
05/05/2022
|
Sahanara Khatun
|
0405011WL005679
|
Sahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414433
|
|
SahanaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
12
|
SARUKHETRI
|
AS-05-011-005-002/112 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107417
|
05/05/2022
|
Dhaniram Dewri
|
0405011WL005341
|
Dhaniram Dewri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414524
|
|
DhaniramDewri
|
()
|
13
|
SARUKHETRI
|
AS-05-011-005-002/114 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107418
|
05/05/2022
|
Phukan Baro
|
0405011WL005341
|
Phukan Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414527
|
|
PhukanBaro
|
()
|
14
|
SARUKHETRI
|
AS-05-011-005-003/101 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107427
|
05/05/2022
|
Karabi Nath
|
0405011WL005341
|
Karabi Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414306
|
|
KarabiNath
|
()
|
15
|
SARUKHETRI
|
AS-05-011-005-003/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107428
|
05/05/2022
|
Ganesh Das
|
0405011WL005341
|
Ganesh Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414530
|
|
GaneshDas
|
()
|
16
|
SARUKHETRI
|
AS-05-011-005-003/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107431
|
05/05/2022
|
Krisha Kt. Deka
|
0405011WL005341
|
Krisha Kt. Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414528
|
|
KrishaKt.Deka
|
()
|
17
|
SARUKHETRI
|
AS-05-011-005-003/128 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109787
|
05/05/2022
|
Mainal Dewan
|
0405011WL005526
|
Mainal Dewan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413940
|
|
MainalDewan
|
()
|
18
|
SARUKHETRI
|
AS-05-011-005-003/133 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109788
|
05/05/2022
|
Shahida Ahmed
|
0405011WL005526
|
Shahida Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413941
|
|
ShahidaAhmed
|
()
|
19
|
SARUKHETRI
|
AS-05-011-005-003/14 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107432
|
05/05/2022
|
Rahila Swargiary
|
0405011WL005341
|
Rahila Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414430
|
|
RahilaSwargiary
|
()
|
20
|
SARUKHETRI
|
AS-05-011-005-003/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107437
|
05/05/2022
|
Rabiya Begum
|
0405011WL005341
|
Rabiya Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414305
|
|
RabiyaBegum
|
()
|
21
|
SARUKHETRI
|
AS-05-011-005-003/28 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107438
|
05/05/2022
|
Binu Swargiary
|
0405011WL005341
|
Binu Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414525
|
|
BinuSwargiary
|
()
|
22
|
SARUKHETRI
|
AS-05-011-005-003/33 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107441
|
05/05/2022
|
Bilaisri Swargiary
|
0405011WL005341
|
Bilaisri Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414529
|
|
BilaisriSwargiary
|
()
|
23
|
SARUKHETRI
|
AS-05-011-005-003/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107442
|
05/05/2022
|
Bakul Basumatary
|
0405011WL005341
|
Bakul Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414431
|
|
BakulBasumatary
|
()
|
24
|
SARUKHETRI
|
AS-05-011-005-003/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107452
|
05/05/2022
|
Nayomati Narjari
|
0405011WL005341
|
Nayomati Narjari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413943
|
|
NayomatiNarjari
|
()
|
25
|
SARUKHETRI
|
AS-05-011-005-003/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107451
|
05/05/2022
|
Rabicharan Roy
|
0405011WL005341
|
Rabicharan Roy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414429
|
|
RabicharanRoy
|
()
|
26
|
SARUKHETRI
|
AS-05-011-005-003/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107453
|
05/05/2022
|
Narakanta Ramchiary
|
0405011WL005341
|
Narakanta Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414526
|
|
NarakantaRamchiary
|
()
|
27
|
SARUKHETRI
|
AS-05-011-005-003/88 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107458
|
05/05/2022
|
Chenu Khan
|
0405011WL005341
|
Chenu Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414513
|
|
ChenuKhan
|
()
|
28
|
SARUKHETRI
|
AS-05-011-005-003/96 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107460
|
05/05/2022
|
Dipen Swargiary
|
0405011WL005341
|
Dipen Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414520
|
|
DipenSwargiary
|
()
|
29
|
SARUKHETRI
|
AS-05-011-005-003/97 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107461
|
05/05/2022
|
Saburjan Nessa
|
0405011WL005341
|
Saburjan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414207
|
|
SaburjanNessa
|
()
|
30
|
SARUKHETRI
|
AS-05-011-005-005/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109790
|
05/05/2022
|
Aliphan Nessa
|
0405011WL005526
|
Aliphan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414496
|
|
AliphanNessa
|
()
|
31
|
SARUKHETRI
|
AS-05-011-005-005/124 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109791
|
05/05/2022
|
Nur Hussain Ali
|
0405011WL005526
|
Nur Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414411
|
|
NurHussainAli
|
()
|
32
|
SARUKHETRI
|
AS-05-011-005-005/128 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109792
|
05/05/2022
|
Aysha Khatun
|
0405011WL005526
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414409
|
|
AyshaKhatun
|
()
|
33
|
SARUKHETRI
|
AS-05-011-005-005/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109794
|
05/05/2022
|
Mannan Ali
|
0405011WL005526
|
Mannan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414416
|
|
MannanAli
|
()
|
34
|
SARUKHETRI
|
AS-05-011-005-005/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109795
|
05/05/2022
|
Mainal Miya
|
0405011WL005526
|
Mainal Miya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414425
|
|
MainalMiya
|
()
|
35
|
SARUKHETRI
|
AS-05-011-005-005/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109798
|
05/05/2022
|
Ishab Ali
|
0405011WL005526
|
Ishab Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414486
|
|
IshabAli
|
()
|
36
|
SARUKHETRI
|
AS-05-011-005-005/158 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109800
|
05/05/2022
|
Anowar Hussain
|
0405011WL005526
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414494
|
|
AnowarHussain
|
()
|
37
|
SARUKHETRI
|
AS-05-011-005-005/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109801
|
05/05/2022
|
Raham Ali
|
0405011WL005526
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414484
|
|
RahamAli
|
()
|
38
|
SARUKHETRI
|
AS-05-011-005-005/170 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109802
|
05/05/2022
|
Nur Islam
|
0405011WL005526
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414423
|
|
NurIslam
|
()
|
39
|
SARUKHETRI
|
AS-05-011-005-005/171 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109803
|
05/05/2022
|
Raihan Ali
|
0405011WL005526
|
Raihan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414417
|
|
RaihanAli
|
()
|
40
|
SARUKHETRI
|
AS-05-011-005-005/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109804
|
05/05/2022
|
Ala Uddin
|
0405011WL005526
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414482
|
|
AlaUddin
|
()
|
41
|
SARUKHETRI
|
AS-05-011-005-005/175 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107462
|
05/05/2022
|
Golap Ali
|
0405011WL005341
|
Golap Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414291
|
|
GolapAli
|
()
|
42
|
SARUKHETRI
|
AS-05-011-005-005/176 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109805
|
05/05/2022
|
Lalbhanu Begum
|
0405011WL005526
|
Lalbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414507
|
|
LalbhanuBegum
|
()
|
43
|
SARUKHETRI
|
AS-05-011-005-005/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109806
|
05/05/2022
|
Gafur Ali
|
0405011WL005526
|
Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414418
|
|
GafurAli
|
()
|
44
|
SARUKHETRI
|
AS-05-011-005-005/180 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109807
|
05/05/2022
|
Jel Haque
|
0405011WL005526
|
Jel Haque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414419
|
|
JelHaque
|
()
|
45
|
SARUKHETRI
|
AS-05-011-005-005/185 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109808
|
05/05/2022
|
Soleman
|
0405011WL005526
|
Soleman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414531
|
|
Soleman
|
()
|
46
|
SARUKHETRI
|
AS-05-011-005-005/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109809
|
05/05/2022
|
Alfaz Ali
|
0405011WL005526
|
Alfaz Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414508
|
|
AlfazAli
|
()
|
47
|
SARUKHETRI
|
AS-05-011-005-005/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109810
|
05/05/2022
|
Sukur Ali
|
0405011WL005526
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414412
|
|
SukurAli
|
()
|
48
|
SARUKHETRI
|
AS-05-011-005-005/211 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109812
|
05/05/2022
|
Anowar Hussain
|
0405011WL005526
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414408
|
|
AnowarHussain
|
()
|
49
|
SARUKHETRI
|
AS-05-011-005-005/216 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109813
|
05/05/2022
|
Esak Ali
|
0405011WL005526
|
Esak Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414485
|
|
EsakAli
|
()
|
50
|
SARUKHETRI
|
AS-05-011-005-005/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109814
|
05/05/2022
|
Rashid Khan
|
0405011WL005526
|
Rashid Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414421
|
|
RashidKhan
|
()
|
51
|
SARUKHETRI
|
AS-05-011-005-005/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109815
|
05/05/2022
|
Taijuddin
|
0405011WL005526
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414491
|
|
Taijuddin
|
()
|
52
|
SARUKHETRI
|
AS-05-011-005-005/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109818
|
05/05/2022
|
Hasmat Ali
|
0405011WL005526
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414495
|
|
HasmatAli
|
()
|
53
|
SARUKHETRI
|
AS-05-011-005-005/252 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109819
|
05/05/2022
|
Mukshed Ali
|
0405011WL005526
|
Mukshed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414483
|
|
MukshedAli
|
()
|
54
|
SARUKHETRI
|
AS-05-011-005-005/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109820
|
05/05/2022
|
Tamej Ali
|
0405011WL005526
|
Tamej Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414432
|
|
TamejAli
|
()
|
55
|
SARUKHETRI
|
AS-05-011-005-005/263 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109822
|
05/05/2022
|
Jaynab
|
0405011WL005526
|
Jaynab
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414498
|
|
Jaynab
|
()
|
56
|
SARUKHETRI
|
AS-05-011-005-005/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109824
|
05/05/2022
|
Munser Ali
|
0405011WL005526
|
Munser Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414490
|
|
MunserAli
|
()
|
57
|
SARUKHETRI
|
AS-05-011-005-005/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109825
|
05/05/2022
|
Famej Uddin
|
0405011WL005526
|
Famej Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414414
|
|
FamejUddin
|
()
|
58
|
SARUKHETRI
|
AS-05-011-005-005/33 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109826
|
05/05/2022
|
Samsul Bhuyan
|
0405011WL005526
|
Samsul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414480
|
|
SamsulBhuyan
|
()
|
59
|
SARUKHETRI
|
AS-05-011-005-005/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109830
|
05/05/2022
|
Khursed Ali
|
0405011WL005526
|
Khursed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414420
|
|
KhursedAli
|
()
|
60
|
SARUKHETRI
|
AS-05-011-005-005/397 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109833
|
05/05/2022
|
Hazarat Ali
|
0405011WL005526
|
Hazarat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414510
|
|
HazaratAli
|
()
|
61
|
SARUKHETRI
|
AS-05-011-005-005/401 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109834
|
05/05/2022
|
Jainal Khan
|
0405011WL005526
|
Jainal Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414509
|
|
JainalKhan
|
()
|
62
|
SARUKHETRI
|
AS-05-011-005-005/41 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109835
|
05/05/2022
|
Abdul Awal
|
0405011WL005526
|
Abdul Awal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414424
|
|
AbdulAwal
|
()
|
63
|
SARUKHETRI
|
AS-05-011-005-005/42 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109836
|
05/05/2022
|
Ali Akbar
|
0405011WL005526
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414410
|
|
AliAkbar
|
()
|
64
|
SARUKHETRI
|
AS-05-011-005-005/46 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109839
|
05/05/2022
|
Salam Ali
|
0405011WL005526
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414497
|
|
SalamAli
|
()
|
65
|
SARUKHETRI
|
AS-05-011-005-005/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109840
|
05/05/2022
|
Siddik Ali
|
0405011WL005526
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414481
|
|
SiddikAli
|
()
|
66
|
SARUKHETRI
|
AS-05-011-005-005/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109841
|
05/05/2022
|
Ainal Miya
|
0405011WL005526
|
Ainal Miya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414422
|
|
AinalMiya
|
()
|
67
|
SARUKHETRI
|
AS-05-011-005-005/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109842
|
05/05/2022
|
Savian Ali
|
0405011WL005526
|
Savian Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414493
|
|
SavianAli
|
()
|
68
|
SARUKHETRI
|
AS-05-011-005-005/55 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109843
|
05/05/2022
|
Khursed Ali
|
0405011WL005526
|
Khursed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414492
|
|
KhursedAli
|
()
|
69
|
SARUKHETRI
|
AS-05-011-005-005/74 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109848
|
05/05/2022
|
Hanif Ali
|
0405011WL005526
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414415
|
|
HanifAli
|
()
|
70
|
SARUKHETRI
|
AS-05-011-005-005/84 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109852
|
05/05/2022
|
Meser Ali
|
0405011WL005526
|
Meser Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413929
|
|
MeserAli
|
()
|
71
|
SARUKHETRI
|
AS-05-011-005-006/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109585
|
05/05/2022
|
Nurjamal Ali
|
0405011WL005519
|
Nurjamal Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413939
|
|
NurjamalAli
|
()
|
72
|
SARUKHETRI
|
AS-05-011-005-006/103 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109736
|
05/05/2022
|
Ambar Ali
|
0405011WL005523
|
Ambar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414031
|
|
AmbarAli
|
()
|
73
|
SARUKHETRI
|
AS-05-011-005-006/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109587
|
05/05/2022
|
Rahima Begum
|
0405011WL005519
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413945
|
|
RahimaBegum
|
()
|
74
|
SARUKHETRI
|
AS-05-011-005-006/115 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109737
|
05/05/2022
|
Mirjan Ali
|
0405011WL005523
|
Mirjan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413936
|
|
MirjanAli
|
()
|
75
|
SARUKHETRI
|
AS-05-011-005-006/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109740
|
05/05/2022
|
Beila Begum
|
0405011WL005523
|
Beila Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414032
|
|
BeilaBegum
|
()
|
76
|
SARUKHETRI
|
AS-05-011-005-006/13 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109741
|
05/05/2022
|
Samad Ali
|
0405011WL005523
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413937
|
|
SamadAli
|
()
|
77
|
SARUKHETRI
|
AS-05-011-005-006/155 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109593
|
05/05/2022
|
Firoja Ahmed
|
0405011WL005519
|
Firoja Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414281
|
|
FirojaAhmed
|
()
|
78
|
SARUKHETRI
|
AS-05-011-005-006/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109749
|
05/05/2022
|
Sukurjan Nessa
|
0405011WL005523
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413944
|
|
SukurjanNessa
|
()
|
79
|
SARUKHETRI
|
AS-05-011-005-006/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109598
|
05/05/2022
|
Jeleka Khatun
|
0405011WL005519
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414282
|
|
JelekaKhatun
|
()
|
80
|
SARUKHETRI
|
AS-05-011-005-006/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109750
|
05/05/2022
|
Mamrej Khan
|
0405011WL005523
|
Mamrej Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414501
|
|
MamrejKhan
|
()
|
81
|
SARUKHETRI
|
AS-05-011-005-006/174 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109600
|
05/05/2022
|
Abdul Bareque Ahmed
|
0405011WL005519
|
Abdul Bareque Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414312
|
|
AbdulBarequeAhmed
|
()
|
82
|
SARUKHETRI
|
AS-05-011-005-006/186 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109754
|
05/05/2022
|
Mafej Uddin
|
0405011WL005523
|
Mafej Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414302
|
|
MafejUddin
|
()
|
83
|
SARUKHETRI
|
AS-05-011-005-006/189 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109603
|
05/05/2022
|
Jaynab Begum
|
0405011WL005519
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414052
|
|
JaynabBegum
|
()
|
84
|
SARUKHETRI
|
AS-05-011-005-006/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109759
|
05/05/2022
|
Abed Ali
|
0405011WL005523
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413938
|
|
AbedAli
|
()
|
85
|
SARUKHETRI
|
AS-05-011-005-006/20 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109765
|
05/05/2022
|
Abdul Sultan
|
0405011WL005523
|
Abdul Sultan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414514
|
|
AbdulSultan
|
()
|
86
|
SARUKHETRI
|
AS-05-011-005-006/205 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109768
|
05/05/2022
|
Maleka Khatun
|
0405011WL005523
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414034
|
|
MalekaKhatun
|
()
|
87
|
SARUKHETRI
|
AS-05-011-005-006/210 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109773
|
05/05/2022
|
Jaynab Begum
|
0405011WL005523
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413933
|
|
JaynabBegum
|
()
|
88
|
SARUKHETRI
|
AS-05-011-005-006/23 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109778
|
05/05/2022
|
Shajahan Ali
|
0405011WL005523
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414515
|
|
ShajahanAli
|
()
|
89
|
SARUKHETRI
|
AS-05-011-005-006/235 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109621
|
05/05/2022
|
Ainal Miya
|
0405011WL005519
|
Ainal Miya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414319
|
|
AinalMiya
|
()
|
90
|
SARUKHETRI
|
AS-05-011-005-006/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107472
|
05/05/2022
|
Rahitan Nessa
|
0405011WL005342
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414033
|
|
RahitanNessa
|
()
|
91
|
SARUKHETRI
|
AS-05-011-005-006/266 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107474
|
05/05/2022
|
Jabed Ali
|
0405011WL005342
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414029
|
|
JabedAli
|
()
|
92
|
SARUKHETRI
|
AS-05-011-005-006/267 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107475
|
05/05/2022
|
Taslima Khatun
|
0405011WL005342
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414030
|
|
TaslimaKhatun
|
()
|
93
|
SARUKHETRI
|
AS-05-011-005-006/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107479
|
05/05/2022
|
Sadek Ali
|
0405011WL005342
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414503
|
|
SadekAli
|
()
|
94
|
SARUKHETRI
|
AS-05-011-005-006/34 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107483
|
05/05/2022
|
Madan Ali
|
0405011WL005342
|
Madan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414304
|
|
MadanAli
|
()
|
95
|
SARUKHETRI
|
AS-05-011-005-006/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107492
|
05/05/2022
|
Golap Miah
|
0405011WL005342
|
Golap Miah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413957
|
|
GolapMiah
|
()
|
96
|
SARUKHETRI
|
AS-05-011-005-006/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109639
|
05/05/2022
|
Farida Yasmin
|
0405011WL005519
|
Farida Yasmin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414037
|
|
FaridaYasmin
|
()
|
97
|
SARUKHETRI
|
AS-05-011-005-006/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107495
|
05/05/2022
|
Aymani Begum
|
0405011WL005342
|
Aymani Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414301
|
|
AymaniBegum
|
()
|
98
|
SARUKHETRI
|
AS-05-011-005-006/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107494
|
05/05/2022
|
Jalumuddin
|
0405011WL005342
|
Jalumuddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414303
|
|
Jalumuddin
|
()
|
99
|
SARUKHETRI
|
AS-05-011-005-006/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107497
|
05/05/2022
|
Anowara Ahmed
|
0405011WL005342
|
Anowara Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414500
|
|
AnowaraAhmed
|
()
|
100
|
SARUKHETRI
|
AS-05-011-005-006/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107498
|
05/05/2022
|
Billal Ali
|
0405011WL005342
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414506
|
|
BillalAli
|
()
|
101
|
SARUKHETRI
|
AS-05-011-005-006/68 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107502
|
05/05/2022
|
Riyaz Ali
|
0405011WL005342
|
Riyaz Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414502
|
|
RiyazAli
|
()
|
102
|
SARUKHETRI
|
AS-05-011-005-006/69 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107503
|
05/05/2022
|
Mukhsed Ali
|
0405011WL005342
|
Mukhsed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414504
|
|
MukhsedAli
|
()
|
103
|
SARUKHETRI
|
AS-05-011-005-006/80 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107506
|
05/05/2022
|
Hasu Miya
|
0405011WL005342
|
Hasu Miya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414208
|
|
HasuMiya
|
()
|
104
|
SARUKHETRI
|
AS-05-011-005-006/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109645
|
05/05/2022
|
Firoja Khatun
|
0405011WL005519
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414299
|
|
FirojaKhatun
|
()
|
105
|
SARUKHETRI
|
AS-05-011-005-007/444 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109500
|
05/05/2022
|
Prahallad Mandal
|
0405011WL005513
|
Prahallad Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414318
|
|
PrahalladMandal
|
()
|
106
|
SARUKHETRI
|
AS-05-011-005-007/449 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109503
|
05/05/2022
|
Runu Sutradhar
|
0405011WL005513
|
Runu Sutradhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414295
|
|
RunuSutradhar
|
()
|
107
|
SARUKHETRI
|
AS-05-011-005-007/492 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109871
|
05/05/2022
|
Bipul Nath
|
0405011WL005528
|
Bipul Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414288
|
|
BipulNath
|
()
|
108
|
SARUKHETRI
|
AS-05-011-005-007/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109530
|
05/05/2022
|
Dilip Nath
|
0405011WL005513
|
Dilip Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414317
|
|
DilipNath
|
()
|
109
|
SARUKHETRI
|
AS-05-011-005-008/215 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109874
|
05/05/2022
|
Gafur Khan
|
0405011WL005528
|
Gafur Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414488
|
|
GafurKhan
|
()
|
110
|
SARUKHETRI
|
AS-05-011-005-009/139 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107463
|
05/05/2022
|
Sanu Ali
|
0405011WL005341
|
Sanu Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414292
|
|
SanuAli
|
()
|
111
|
SARUKHETRI
|
AS-05-011-005-009/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107464
|
05/05/2022
|
Shwahida Ahammed
|
0405011WL005341
|
Shwahida Ahammed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413954
|
|
ShwahidaAhammed
|
()
|
112
|
SARUKHETRI
|
AS-05-011-005-009/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107466
|
05/05/2022
|
Mahar Ali
|
0405011WL005341
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413953
|
|
MaharAli
|
()
|
113
|
SARUKHETRI
|
AS-05-011-005-011/143 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109875
|
05/05/2022
|
Ratindra Roy
|
0405011WL005528
|
Ratindra Roy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414489
|
|
RatindraRoy
|
()
|
114
|
SARUKHETRI
|
AS-05-011-005-011/347 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109885
|
05/05/2022
|
Anil Mandal
|
0405011WL005528
|
Anil Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413947
|
|
AnilMandal
|
()
|
115
|
SARUKHETRI
|
AS-05-011-005-011/400 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109890
|
05/05/2022
|
Prahlad Mandal
|
0405011WL005528
|
Prahlad Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413934
|
|
PrahladMandal
|
()
|
116
|
SARUKHETRI
|
AS-05-011-005-011/53 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109891
|
05/05/2022
|
Bijay Karmakar
|
0405011WL005528
|
Bijay Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414505
|
|
BijayKarmakar
|
()
|
117
|
SARUKHETRI
|
AS-05-011-005-011/635 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109897
|
05/05/2022
|
Pradip Kumar Sarkar
|
0405011WL005528
|
Pradip Kumar Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413946
|
|
PradipKumarSarkar
|
()
|
118
|
SARUKHETRI
|
AS-05-011-005-011/681 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109902
|
05/05/2022
|
Mayarani Sarkar
|
0405011WL005528
|
Mayarani Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414308
|
|
MayaraniSarkar
|
()
|
119
|
SARUKHETRI
|
AS-05-011-005-011/692 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109905
|
05/05/2022
|
Mamuni Mandal
|
0405011WL005528
|
Mamuni Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414311
|
|
MamuniMandal
|
()
|
120
|
SARUKHETRI
|
AS-05-011-005-012/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109911
|
05/05/2022
|
Rejiya Begum
|
0405011WL005528
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414511
|
|
RejiyaBegum
|
()
|
121
|
SARUKHETRI
|
AS-05-011-005-012/15 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109913
|
05/05/2022
|
Jamela Begum
|
0405011WL005528
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414310
|
|
JamelaBegum
|
()
|
122
|
SARUKHETRI
|
AS-05-011-005-012/167 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109915
|
05/05/2022
|
Ashatan Nessa
|
0405011WL005528
|
Ashatan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414309
|
|
AshatanNessa
|
()
|
123
|
SARUKHETRI
|
AS-05-011-005-012/174 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109917
|
05/05/2022
|
Naziran Begum
|
0405011WL005528
|
Naziran Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413951
|
|
NaziranBegum
|
()
|
124
|
SARUKHETRI
|
AS-05-011-005-012/174 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109916
|
05/05/2022
|
Saniyara Khatun
|
0405011WL005528
|
Saniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413952
|
|
SaniyaraKhatun
|
()
|
125
|
SARUKHETRI
|
AS-05-011-005-012/246 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109918
|
05/05/2022
|
Nurul Islam
|
0405011WL005528
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414039
|
|
NurulIslam
|
()
|
126
|
SARUKHETRI
|
AS-05-011-005-012/25 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109856
|
05/05/2022
|
Sahar Bhanu
|
0405011WL005526
|
Sahar Bhanu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414413
|
|
SaharBhanu
|
()
|
127
|
SARUKHETRI
|
AS-05-011-005-012/250 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109920
|
05/05/2022
|
Bimala Begam
|
0405011WL005528
|
Bimala Begam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413931
|
|
BimalaBegam
|
()
|
128
|
SARUKHETRI
|
AS-05-011-005-012/250 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109919
|
05/05/2022
|
Rabial Islam
|
0405011WL005528
|
Rabial Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414487
|
|
RabialIslam
|
()
|
129
|
SARUKHETRI
|
AS-05-011-005-012/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109922
|
05/05/2022
|
Jamela Begum
|
0405011WL005528
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414313
|
|
JamelaBegum
|
()
|
130
|
SARUKHETRI
|
AS-05-011-005-012/338 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109924
|
05/05/2022
|
Anowara Khatun
|
0405011WL005528
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414294
|
|
AnowaraKhatun
|
()
|
131
|
SARUKHETRI
|
AS-05-011-005-012/482 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109928
|
05/05/2022
|
Sanowar Hussain
|
0405011WL005528
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414427
|
|
SanowarHussain
|
()
|
132
|
SARUKHETRI
|
AS-05-011-005-012/508 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109930
|
05/05/2022
|
Kader Ali
|
0405011WL005528
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414479
|
|
KaderAli
|
()
|
133
|
SARUKHETRI
|
AS-05-011-005-012/567 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109932
|
05/05/2022
|
Sanowar Hussain
|
0405011WL005528
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413930
|
|
SanowarHussain
|
()
|
134
|
SARUKHETRI
|
AS-05-011-005-012/6 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109934
|
05/05/2022
|
Hamela Begum
|
0405011WL005528
|
Hamela Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414521
|
|
HamelaBegum
|
()
|
135
|
SARUKHETRI
|
AS-05-011-005-012/6 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109933
|
05/05/2022
|
Surhab Ali
|
0405011WL005528
|
Surhab Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414478
|
|
SurhabAli
|
()
|
136
|
SARUKHETRI
|
AS-05-011-005-012/667 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109935
|
05/05/2022
|
Manowar Hussain
|
0405011WL005528
|
Manowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414287
|
|
ManowarHussain
|
()
|
137
|
SARUKHETRI
|
AS-05-011-005-012/679 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109937
|
05/05/2022
|
Joyria Begum
|
0405011WL005528
|
Joyria Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414038
|
|
JoyriaBegum
|
()
|
138
|
SARUKHETRI
|
AS-05-011-007-002/247 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112884
|
05/05/2022
|
Jarin Ahmed
|
0405011WL005676
|
Jarin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414046
|
|
JarinAhmed
|
()
|
139
|
SARUKHETRI
|
AS-05-011-007-002/419 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112886
|
05/05/2022
|
Abdul Ali
|
0405011WL005676
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414290
|
|
AbdulAli
|
()
|
140
|
SARUKHETRI
|
AS-05-011-007-002/522 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113120
|
05/05/2022
|
Almina Begum
|
0405011WL005679
|
Almina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414293
|
|
AlminaBegum
|
()
|
141
|
SARUKHETRI
|
AS-05-011-007-003/138 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113126
|
05/05/2022
|
Fazal Ali
|
0405011WL005679
|
Fazal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414211
|
|
FazalAli
|
()
|
142
|
SARUKHETRI
|
AS-05-011-007-003/565 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113154
|
05/05/2022
|
Majiran Nessa
|
0405011WL005679
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414279
|
|
MajiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
143
|
SARUKHETRI
|
AS-05-011-005-011/634 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109896
|
05/05/2022
|
Nripen Mandal
|
0405011WL005528
|
Nripen Mandal
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414323
|
|
NripenMandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
144
|
SARUKHETRI
|
AS-05-011-005-006/192 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109756
|
05/05/2022
|
Mannan Kaji
|
0405011WL005523
|
Mannan Kaji
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414324
|
|
MannanKaji
|
()
|
145
|
SARUKHETRI
|
AS-05-011-005-006/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109780
|
05/05/2022
|
Habes Uddin
|
0405011WL005523
|
Habes Uddin
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414325
|
|
HabesUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
146
|
SARUKHETRI
|
AS-05-011-007-004/701 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112907
|
05/05/2022
|
Faijur Rahman
|
0405011WL005676
|
Faijur Rahman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414326
|
|
FaijurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
147
|
SARUKHETRI
|
AS-05-011-005-006/229 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109618
|
05/05/2022
|
Muntaj Ali
|
0405011WL005519
|
Muntaj Ali
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413965
|
|
MR MUNTAZ MIA
|
()
|
148
|
SARUKHETRI
|
AS-05-011-005-006/36 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107485
|
05/05/2022
|
Aharbat Ali
|
0405011WL005342
|
Aharbat Ali
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414382
|
|
MR AZMAL HOQUE
|
()
|
149
|
SARUKHETRI
|
AS-05-011-005-012/679 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109936
|
05/05/2022
|
Shaman Ali
|
0405011WL005528
|
Shaman Ali
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413966
|
|
MR SHAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
150
|
SARUKHETRI
|
AS-05-011-007-003/631 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113096
|
05/05/2022
|
Saiful Islam
|
0405011WL005678
|
Saiful Islam
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414381
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
151
|
SARUKHETRI
|
AS-05-011-005-002/33 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107420
|
05/05/2022
|
Ganesh Baro
|
0405011WL005341
|
Ganesh Baro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414182
|
|
MRS NILIMA BORO
|
()
|
152
|
SARUKHETRI
|
AS-05-011-005-003/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107429
|
05/05/2022
|
Mafesh Khan
|
0405011WL005341
|
Mafesh Khan
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414176
|
|
MR MAFEJ KHAN
|
()
|
153
|
SARUKHETRI
|
AS-05-011-005-003/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107430
|
05/05/2022
|
Mala Begum
|
0405011WL005341
|
Mala Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413977
|
|
MRS MALA KHANAM
|
()
|
154
|
SARUKHETRI
|
AS-05-011-005-003/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107436
|
05/05/2022
|
Arfan Ali
|
0405011WL005341
|
Arfan Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413971
|
|
MR ARFAN ALI
|
()
|
155
|
SARUKHETRI
|
AS-05-011-005-003/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107439
|
05/05/2022
|
Ranjurani Kherakatari
|
0405011WL005341
|
Ranjurani Kherakatari
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414094
|
|
MISS RANJURANI KHERAKATARI
|
()
|
156
|
SARUKHETRI
|
AS-05-011-005-003/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107443
|
05/05/2022
|
Monsari Basumatary
|
0405011WL005341
|
Monsari Basumatary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414371
|
|
MRS MANSARI BASUMATARI
|
()
|
157
|
SARUKHETRI
|
AS-05-011-005-003/42 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107446
|
05/05/2022
|
Dipali Narjari
|
0405011WL005341
|
Dipali Narjari
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414372
|
|
MRS DIPALI NARZARY
|
()
|
158
|
SARUKHETRI
|
AS-05-011-005-003/5 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107449
|
05/05/2022
|
Arati Pathak
|
0405011WL005341
|
Arati Pathak
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413970
|
|
MRS ARATI PATHAK
|
()
|
159
|
SARUKHETRI
|
AS-05-011-005-003/60 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107454
|
05/05/2022
|
Baneswar Boro
|
0405011WL005341
|
Baneswar Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414102
|
|
MRS BHURKE NARZARY
|
()
|
160
|
SARUKHETRI
|
AS-05-011-005-003/87 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107457
|
05/05/2022
|
Ayub Khan
|
0405011WL005341
|
Ayub Khan
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413994
|
|
MR AYUB KHA
|
()
|
161
|
SARUKHETRI
|
AS-05-011-005-003/9 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107459
|
05/05/2022
|
Pranjit Swargiary
|
0405011WL005341
|
Pranjit Swargiary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414177
|
|
MR PRANJIT SWARGIARY
|
()
|
162
|
SARUKHETRI
|
AS-05-011-005-005/132 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109793
|
05/05/2022
|
Lokman Khan
|
0405011WL005526
|
Lokman Khan
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414091
|
|
MRS JAYNAB KHATUN
|
()
|
163
|
SARUKHETRI
|
AS-05-011-005-005/145 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109796
|
05/05/2022
|
Sabur Ali
|
0405011WL005526
|
Sabur Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414368
|
|
MR MD SABUR ALI
|
()
|
164
|
SARUKHETRI
|
AS-05-011-005-005/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109797
|
05/05/2022
|
Golap Miaya
|
0405011WL005526
|
Golap Miaya
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414078
|
|
MRS MISS RAHIMA BEGUM
|
()
|
165
|
SARUKHETRI
|
AS-05-011-005-005/155 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109799
|
05/05/2022
|
Ajed Ali
|
0405011WL005526
|
Ajed Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413985
|
|
MISS RUPJAN BEGUM
|
()
|
166
|
SARUKHETRI
|
AS-05-011-005-005/208 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109811
|
05/05/2022
|
Asur Uddin
|
0405011WL005526
|
Asur Uddin
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414093
|
|
MR ASUR UDDIN
|
()
|
167
|
SARUKHETRI
|
AS-05-011-005-005/229 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109816
|
05/05/2022
|
Muslem Ali
|
0405011WL005526
|
Muslem Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414331
|
|
MR MUSLEM ALI
|
()
|
168
|
SARUKHETRI
|
AS-05-011-005-005/232 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109817
|
05/05/2022
|
Marzina Khatun
|
0405011WL005526
|
Marzina Khatun
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414095
|
|
MR JAHERA BEGUM
|
()
|
169
|
SARUKHETRI
|
AS-05-011-005-005/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109821
|
05/05/2022
|
Manowara Begam
|
0405011WL005526
|
Manowara Begam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414373
|
|
MRS MANOWARA BEGAM
|
()
|
170
|
SARUKHETRI
|
AS-05-011-005-005/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109823
|
05/05/2022
|
Jahanara Begum
|
0405011WL005526
|
Jahanara Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413975
|
|
MRS JAHANARA BEGUM
|
()
|
171
|
SARUKHETRI
|
AS-05-011-005-005/348 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109828
|
05/05/2022
|
Manowara Begum
|
0405011WL005526
|
Manowara Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413991
|
|
MRS MANOWARA BEGUM
|
()
|
172
|
SARUKHETRI
|
AS-05-011-005-005/378 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109831
|
05/05/2022
|
Anti Begum
|
0405011WL005526
|
Anti Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414090
|
|
MRS MISS ANTI BEGUM
|
()
|
173
|
SARUKHETRI
|
AS-05-011-005-005/379 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109832
|
05/05/2022
|
Kadbhanu
|
0405011WL005526
|
Kadbhanu
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413995
|
|
MRS KAD BHANU BEGUM
|
()
|
174
|
SARUKHETRI
|
AS-05-011-005-005/421 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109837
|
05/05/2022
|
Rashid Ali
|
0405011WL005526
|
Rashid Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414330
|
|
MR RASHID ALI
|
()
|
175
|
SARUKHETRI
|
AS-05-011-005-005/425 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109838
|
05/05/2022
|
Ramjani Begum
|
0405011WL005526
|
Ramjani Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414089
|
|
MRS MISS RAMJANI BEGUM
|
()
|
176
|
SARUKHETRI
|
AS-05-011-005-005/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109844
|
05/05/2022
|
Sahera Begum
|
0405011WL005526
|
Sahera Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414080
|
|
MRS MISS SAHERA BEGUM
|
()
|
177
|
SARUKHETRI
|
AS-05-011-005-005/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109845
|
05/05/2022
|
Nur Alam Sikdar
|
0405011WL005526
|
Nur Alam Sikdar
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414087
|
|
MRS JAHURA BEGUM
|
()
|
178
|
SARUKHETRI
|
AS-05-011-005-005/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109847
|
05/05/2022
|
Mannan Ali
|
0405011WL005526
|
Mannan Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413990
|
|
MR MANNAN MIYA
|
()
|
179
|
SARUKHETRI
|
AS-05-011-005-005/78 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109849
|
05/05/2022
|
Jafar Ali
|
0405011WL005526
|
Jafar Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414370
|
|
MR JAFAR ALI
|
()
|
180
|
SARUKHETRI
|
AS-05-011-005-005/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109850
|
05/05/2022
|
Hasem Ali
|
0405011WL005526
|
Hasem Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414363
|
|
MR MD HASEM MIYA
|
()
|
181
|
SARUKHETRI
|
AS-05-011-005-005/82 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109851
|
05/05/2022
|
Abdul Mazid
|
0405011WL005526
|
Abdul Mazid
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414178
|
|
MR MAJID ALI
|
()
|
182
|
SARUKHETRI
|
AS-05-011-005-005/95 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109853
|
05/05/2022
|
Rayman Begum
|
0405011WL005526
|
Rayman Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413987
|
|
MRS RAYMAN NESSA
|
()
|
183
|
SARUKHETRI
|
AS-05-011-005-006/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109584
|
05/05/2022
|
Ajijur Rahman
|
0405011WL005519
|
Ajijur Rahman
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414181
|
|
MR AJIJUR RAHMAN
|
()
|
184
|
SARUKHETRI
|
AS-05-011-005-006/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109589
|
05/05/2022
|
Rupchan Miya
|
0405011WL005519
|
Rupchan Miya
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414180
|
|
MR RUPCHAND MIYA
|
()
|
185
|
SARUKHETRI
|
AS-05-011-005-006/163 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109746
|
05/05/2022
|
Jamir Miya
|
0405011WL005523
|
Jamir Miya
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414365
|
|
MR JAMIR MIYA
|
()
|
186
|
SARUKHETRI
|
AS-05-011-005-006/164 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109747
|
05/05/2022
|
Jalil Miya
|
0405011WL005523
|
Jalil Miya
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413976
|
|
MISS FUL KHATUN
|
()
|
187
|
SARUKHETRI
|
AS-05-011-005-006/168 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109748
|
05/05/2022
|
Malil Miya
|
0405011WL005523
|
Malil Miya
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414088
|
|
MR KHALIL MIYA
|
()
|
188
|
SARUKHETRI
|
AS-05-011-005-006/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109751
|
05/05/2022
|
Sahar Bhanu
|
0405011WL005523
|
Sahar Bhanu
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413973
|
|
MISS SAHAR BHANU
|
()
|
189
|
SARUKHETRI
|
AS-05-011-005-006/190 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109604
|
05/05/2022
|
Jeher Miah
|
0405011WL005519
|
Jeher Miah
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414378
|
|
MR JEHAR ALI
|
()
|
190
|
SARUKHETRI
|
AS-05-011-005-006/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109757
|
05/05/2022
|
Jabed Ali
|
0405011WL005523
|
Jabed Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414376
|
|
MR MD JABED ALI
|
()
|
191
|
SARUKHETRI
|
AS-05-011-005-006/198 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109761
|
05/05/2022
|
Nurjahan Begum
|
0405011WL005523
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414003
|
|
MISS NURAJAHAN BEGUM
|
()
|
192
|
SARUKHETRI
|
AS-05-011-005-006/209 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109771
|
05/05/2022
|
Sahima Begum
|
0405011WL005523
|
Sahima Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414092
|
|
MISS SHAHIMA BEGUM
|
()
|
193
|
SARUKHETRI
|
AS-05-011-005-006/219 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109611
|
05/05/2022
|
Lalchan Miah
|
0405011WL005519
|
Lalchan Miah
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413968
|
|
MR LALCHAN MIAH
|
()
|
194
|
SARUKHETRI
|
AS-05-011-005-006/220 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109612
|
05/05/2022
|
Kamal Uddin
|
0405011WL005519
|
Kamal Uddin
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413969
|
|
MR KAMAL UDDIN
|
()
|
195
|
SARUKHETRI
|
AS-05-011-005-006/238 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109630
|
05/05/2022
|
Shahidul Islam
|
0405011WL005519
|
Shahidul Islam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414369
|
|
MR MD SHAHIDUL ISLAM
|
()
|
196
|
SARUKHETRI
|
AS-05-011-005-006/262 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107468
|
05/05/2022
|
Mofida Parbin
|
0405011WL005342
|
Mofida Parbin
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414060
|
|
MRS MOFIDA PARBIN
|
()
|
197
|
SARUKHETRI
|
AS-05-011-005-006/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107471
|
05/05/2022
|
Ahed Ali
|
0405011WL005342
|
Ahed Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414067
|
|
MR AHED ALI
|
()
|
198
|
SARUKHETRI
|
AS-05-011-005-006/266 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107473
|
05/05/2022
|
Runiya Begum
|
0405011WL005342
|
Runiya Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413972
|
|
MISS RUNIYA BEGUM
|
()
|
199
|
SARUKHETRI
|
AS-05-011-005-006/36 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107486
|
05/05/2022
|
Ajmal Haque
|
0405011WL005342
|
Ajmal Haque
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414179
|
|
MR AZMAL HOQUE
|
()
|
200
|
SARUKHETRI
|
AS-05-011-005-006/65 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107499
|
05/05/2022
|
Taibar Ali
|
0405011WL005342
|
Taibar Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414183
|
|
MR TAYBAR ALI
|
()
|
201
|
SARUKHETRI
|
AS-05-011-005-006/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107501
|
05/05/2022
|
Barek Miya
|
0405011WL005342
|
Barek Miya
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413981
|
|
MR BAREK MIAH
|
()
|
202
|
SARUKHETRI
|
AS-05-011-005-006/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107500
|
05/05/2022
|
Kasem Ali
|
0405011WL005342
|
Kasem Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413982
|
|
MR KASHEM MIAH
|
()
|
203
|
SARUKHETRI
|
AS-05-011-005-007/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109865
|
05/05/2022
|
Manoj Kr. Nath
|
0405011WL005528
|
Manoj Kr. Nath
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414374
|
|
MR MANOJ KUMAR NATH
|
()
|
204
|
SARUKHETRI
|
AS-05-011-005-007/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109868
|
05/05/2022
|
Marami Pathak
|
0405011WL005528
|
Marami Pathak
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413986
|
|
MS MARAMI PATHAK
|
()
|
205
|
SARUKHETRI
|
AS-05-011-005-007/228 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109489
|
05/05/2022
|
Jyotish Nath
|
0405011WL005513
|
Jyotish Nath
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413967
|
|
MR JYOTISH NATH
|
()
|
206
|
SARUKHETRI
|
AS-05-011-005-007/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109869
|
05/05/2022
|
Dumburudhar Pathak
|
0405011WL005528
|
Dumburudhar Pathak
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413993
|
|
MR DAMBARU PATHAK
|
()
|
207
|
SARUKHETRI
|
AS-05-011-005-007/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109494
|
05/05/2022
|
Daibaki Sutradhar
|
0405011WL005513
|
Daibaki Sutradhar
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414361
|
|
MRS DAYBAKI SUTRADHAR
|
()
|
208
|
SARUKHETRI
|
AS-05-011-005-007/469 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109505
|
05/05/2022
|
Saraju Nath
|
0405011WL005513
|
Saraju Nath
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414175
|
|
MISS SARJU NATH
|
()
|
209
|
SARUKHETRI
|
AS-05-011-005-007/479 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109508
|
05/05/2022
|
Haramaya Nath
|
0405011WL005513
|
Haramaya Nath
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414063
|
|
MRS HARAMAYA NATH
|
()
|
210
|
SARUKHETRI
|
AS-05-011-005-007/521 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109520
|
05/05/2022
|
Dristi Saikia
|
0405011WL005513
|
Dristi Saikia
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414174
|
|
MRS DRISTI SAIKIA
|
()
|
211
|
SARUKHETRI
|
AS-05-011-005-007/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109528
|
05/05/2022
|
Dinabandha Nath
|
0405011WL005513
|
Dinabandha Nath
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414172
|
|
MR DINABANDHU NATH
|
()
|
212
|
SARUKHETRI
|
AS-05-011-005-009/203 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107465
|
05/05/2022
|
Eleja Begum
|
0405011WL005341
|
Eleja Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414064
|
|
MRS ELEJA BEGUM
|
()
|
213
|
SARUKHETRI
|
AS-05-011-005-009/278 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109854
|
05/05/2022
|
Safida Begum
|
0405011WL005526
|
Safida Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414367
|
|
MR SAFIDA BEGUM
|
()
|
214
|
SARUKHETRI
|
AS-05-011-005-009/68 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109855
|
05/05/2022
|
Chan Miya
|
0405011WL005526
|
Chan Miya
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414081
|
|
MRS FATEHA BEGUM
|
()
|
215
|
SARUKHETRI
|
AS-05-011-005-011/192 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109876
|
05/05/2022
|
Indra Mohan Mandal
|
0405011WL005528
|
Indra Mohan Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413992
|
|
MR INDRAMOHAN MAJUMDAR
|
()
|
216
|
SARUKHETRI
|
AS-05-011-005-011/309 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109882
|
05/05/2022
|
Gajen Mandal
|
0405011WL005528
|
Gajen Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413984
|
|
MR GAJEN MANDAL
|
()
|
217
|
SARUKHETRI
|
AS-05-011-005-011/313 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109883
|
05/05/2022
|
Kanchan Das
|
0405011WL005528
|
Kanchan Das
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414082
|
|
MRS KANCHAL DASI
|
()
|
218
|
SARUKHETRI
|
AS-05-011-005-011/320 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109884
|
05/05/2022
|
Tajibar Hussain
|
0405011WL005528
|
Tajibar Hussain
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414366
|
|
MRS HASARA BEGUM
|
()
|
219
|
SARUKHETRI
|
AS-05-011-005-011/624 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109892
|
05/05/2022
|
Mahadev Mandal
|
0405011WL005528
|
Mahadev Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414002
|
|
MR MAHADEB MANDAL
|
()
|
220
|
SARUKHETRI
|
AS-05-011-005-011/637 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109898
|
05/05/2022
|
Mahadev Mandal
|
0405011WL005528
|
Mahadev Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414066
|
|
MR MAHADEV MANDAL
|
()
|
221
|
SARUKHETRI
|
AS-05-011-005-011/680 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109901
|
05/05/2022
|
Chiranjit Mandal
|
0405011WL005528
|
Chiranjit Mandal
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413989
|
|
MR CHIRANJIT MANDAL
|
()
|
222
|
SARUKHETRI
|
AS-05-011-005-011/698 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109909
|
05/05/2022
|
Sanaka Bishwas
|
0405011WL005528
|
Sanaka Bishwas
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414364
|
|
MRS SANAKA BISHWAS
|
()
|
223
|
SARUKHETRI
|
AS-05-011-005-012/507 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109929
|
05/05/2022
|
Sabiran Nessa
|
0405011WL005528
|
Sabiran Nessa
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414079
|
|
MRS SABIRAN NESSA
|
()
|
224
|
SARUKHETRI
|
AS-05-011-005-012/524 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109931
|
05/05/2022
|
Amjed Ali
|
0405011WL005528
|
Amjed Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414379
|
|
MR HAJARAT ALI
|
()
|
225
|
SARUKHETRI
|
AS-05-011-005-012/694 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109940
|
05/05/2022
|
Najrul Islam
|
0405011WL005528
|
Najrul Islam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414173
|
|
MR NAJRUL ISLAM
|
()
|
226
|
SARUKHETRI
|
AS-05-011-005-012/695 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109942
|
05/05/2022
|
Firoja Begum
|
0405011WL005528
|
Firoja Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414059
|
|
MRS FIROJA BEGUM
|
()
|
227
|
SARUKHETRI
|
AS-05-011-005-012/696 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109943
|
05/05/2022
|
Sabiya Begum
|
0405011WL005528
|
Sabiya Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414062
|
|
MRS SABIYA BEGUM
|
()
|
228
|
SARUKHETRI
|
AS-05-011-005-012/697 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109944
|
05/05/2022
|
Jaytan Nessa
|
0405011WL005528
|
Jaytan Nessa
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414054
|
|
MRS JAYTAN NESSA
|
()
|
229
|
SARUKHETRI
|
AS-05-011-007-001/725 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113032
|
05/05/2022
|
Milija Begum
|
0405011WL005678
|
Milija Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414159
|
|
MISS MILIJA BEGUM
|
()
|
230
|
SARUKHETRI
|
AS-05-011-007-001/726 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113033
|
05/05/2022
|
Rabia Begum
|
0405011WL005678
|
Rabia Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414164
|
|
MISS RABIA BEGUM
|
()
|
231
|
SARUKHETRI
|
AS-05-011-007-001/729 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113034
|
05/05/2022
|
Irina Begum
|
0405011WL005678
|
Irina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414072
|
|
MISS IRINA BEGUM
|
()
|
232
|
SARUKHETRI
|
AS-05-011-007-001/729 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113035
|
05/05/2022
|
Raju Ali
|
0405011WL005678
|
Raju Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414069
|
|
MR RAJU ALI
|
()
|
233
|
SARUKHETRI
|
AS-05-011-007-001/732 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113036
|
05/05/2022
|
Arati Begum
|
0405011WL005678
|
Arati Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414168
|
|
MISS ARATI BEGUM
|
()
|
234
|
SARUKHETRI
|
AS-05-011-007-001/732 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113037
|
05/05/2022
|
Sahidul Islam
|
0405011WL005678
|
Sahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414156
|
|
MR SHAHIDUL ISLAM
|
()
|
235
|
SARUKHETRI
|
AS-05-011-007-001/735 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113038
|
05/05/2022
|
Selim Aktar
|
0405011WL005678
|
Selim Aktar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414152
|
|
MR SELIM AKTAR
|
()
|
236
|
SARUKHETRI
|
AS-05-011-007-001/736 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113039
|
05/05/2022
|
Golcharjina Khatun
|
0405011WL005678
|
Golcharjina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414073
|
|
MISS GOLCHARJINA KHATUN
|
()
|
237
|
SARUKHETRI
|
AS-05-011-007-001/738 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113040
|
05/05/2022
|
Rumi Khatun
|
0405011WL005678
|
Rumi Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414077
|
|
MISS RUMI KHATUN
|
()
|
238
|
SARUKHETRI
|
AS-05-011-007-001/739 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113041
|
05/05/2022
|
Imran Ali
|
0405011WL005678
|
Imran Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414068
|
|
MR IMRAN ALI
|
()
|
239
|
SARUKHETRI
|
AS-05-011-007-001/740 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113042
|
05/05/2022
|
Jainur Ali
|
0405011WL005678
|
Jainur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414071
|
|
MR JAINUR ALI
|
()
|
240
|
SARUKHETRI
|
AS-05-011-007-001/741 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113043
|
05/05/2022
|
Choukad Ali
|
0405011WL005678
|
Choukad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414151
|
|
MR CHOUKAD ALI
|
()
|
241
|
SARUKHETRI
|
AS-05-011-007-001/742 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113044
|
05/05/2022
|
Babita Begum
|
0405011WL005678
|
Babita Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414076
|
|
MISS BABITA BEGUM
|
()
|
242
|
SARUKHETRI
|
AS-05-011-007-001/748 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113045
|
05/05/2022
|
Tahazud Islam
|
0405011WL005678
|
Tahazud Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414070
|
|
MR TAHAZUD ISLAM
|
()
|
243
|
SARUKHETRI
|
AS-05-011-007-002/202 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113047
|
05/05/2022
|
Muktar Ali
|
0405011WL005678
|
Muktar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414380
|
|
MR MUKTAR ALI
|
()
|
244
|
SARUKHETRI
|
AS-05-011-007-002/506 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113051
|
05/05/2022
|
Halima Begum
|
0405011WL005678
|
Halima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414057
|
|
MISS HALIMA BEGUM
|
()
|
245
|
SARUKHETRI
|
AS-05-011-007-002/507 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113052
|
05/05/2022
|
Minuwara Khatun
|
0405011WL005678
|
Minuwara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414058
|
|
MISS MINUWARA KHATUN
|
()
|
246
|
SARUKHETRI
|
AS-05-011-007-002/508 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113053
|
05/05/2022
|
Mayfal Nessa
|
0405011WL005678
|
Mayfal Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414001
|
|
MISS MAYFAL NESSA
|
()
|
247
|
SARUKHETRI
|
AS-05-011-007-002/582 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112887
|
05/05/2022
|
Rahul Amin
|
0405011WL005676
|
Rahul Amin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414170
|
|
MR RAHUL AMIN
|
()
|
248
|
SARUKHETRI
|
AS-05-011-007-002/642 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112890
|
05/05/2022
|
Nurbhanu Khatun
|
0405011WL005676
|
Nurbhanu Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413974
|
|
MISS NURBHANU KHATUN
|
()
|
249
|
SARUKHETRI
|
AS-05-011-007-002/667 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113122
|
05/05/2022
|
Almina Khatun
|
0405011WL005679
|
Almina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413983
|
|
MISS AMINA KHATUN
|
()
|
250
|
SARUKHETRI
|
AS-05-011-007-003/239 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113073
|
05/05/2022
|
Sadek Ali
|
0405011WL005678
|
Sadek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414375
|
|
MR SADEK ALI
|
()
|
251
|
SARUKHETRI
|
AS-05-011-007-003/499 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113076
|
05/05/2022
|
Sajida Begum
|
0405011WL005678
|
Sajida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414158
|
|
MISS SAJIDA BEGUM
|
()
|
252
|
SARUKHETRI
|
AS-05-011-007-003/500 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113077
|
05/05/2022
|
Rahej Ali
|
0405011WL005678
|
Rahej Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414162
|
|
MR RAHEJ ALI
|
()
|
253
|
SARUKHETRI
|
AS-05-011-007-003/501 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113078
|
05/05/2022
|
Rahim Ali
|
0405011WL005678
|
Rahim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414163
|
|
MR RAHIM ALI
|
()
|
254
|
SARUKHETRI
|
AS-05-011-007-003/502 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113079
|
05/05/2022
|
Urmila Khatun
|
0405011WL005678
|
Urmila Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414075
|
|
MISS URMILA KHATUN
|
()
|
255
|
SARUKHETRI
|
AS-05-011-007-003/504 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113080
|
05/05/2022
|
Taijuddin Ali
|
0405011WL005678
|
Taijuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414166
|
|
MR TAIJUDDIN ALI
|
()
|
256
|
SARUKHETRI
|
AS-05-011-007-003/505 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113082
|
05/05/2022
|
Amanul Haque
|
0405011WL005678
|
Amanul Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414165
|
|
MR AMANUL HAQUE MOLLAH
|
()
|
257
|
SARUKHETRI
|
AS-05-011-007-003/505 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113081
|
05/05/2022
|
Manowara Begum
|
0405011WL005678
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414157
|
|
MISS MANOWARA BEGUM
|
()
|
258
|
SARUKHETRI
|
AS-05-011-007-003/507 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113083
|
05/05/2022
|
Sabjan Nessa
|
0405011WL005678
|
Sabjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414169
|
|
MISS SABJAN NESSA
|
()
|
259
|
SARUKHETRI
|
AS-05-011-007-003/508 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113084
|
05/05/2022
|
Manjula Begum
|
0405011WL005678
|
Manjula Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414074
|
|
MISS MANJULA BEGUM
|
()
|
260
|
SARUKHETRI
|
AS-05-011-007-003/509 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113085
|
05/05/2022
|
Maijan Nessa
|
0405011WL005678
|
Maijan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414167
|
|
MISS MAIJAN NESSA
|
()
|
261
|
SARUKHETRI
|
AS-05-011-007-003/510 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113087
|
05/05/2022
|
Sukur Ali
|
0405011WL005678
|
Sukur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414153
|
|
MR SUKUR ALI
|
()
|
262
|
SARUKHETRI
|
AS-05-011-007-003/513 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113088
|
05/05/2022
|
Marjina Khatun
|
0405011WL005678
|
Marjina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414161
|
|
MISS MARJINA KHATUN
|
()
|
263
|
SARUKHETRI
|
AS-05-011-007-003/514 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113089
|
05/05/2022
|
Diljan Begum
|
0405011WL005678
|
Diljan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414160
|
|
MISS DILJAN BEGUM
|
()
|
264
|
SARUKHETRI
|
AS-05-011-007-003/515 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113091
|
05/05/2022
|
Amela Khatun
|
0405011WL005678
|
Amela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414154
|
|
MISS AMELA KHATUN
|
()
|
265
|
SARUKHETRI
|
AS-05-011-007-003/515 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113090
|
05/05/2022
|
Fayijuddin
|
0405011WL005678
|
Fayijuddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414155
|
|
MR FAYIJU UDDIN
|
()
|
266
|
SARUKHETRI
|
AS-05-011-007-003/517 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113134
|
05/05/2022
|
Jahanara Begum
|
0405011WL005679
|
Jahanara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414360
|
|
MISS JAHANARA BEGUM
|
()
|
267
|
SARUKHETRI
|
AS-05-011-007-003/528 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113139
|
05/05/2022
|
Jalil Ali
|
0405011WL005679
|
Jalil Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414065
|
|
MR JALIL ALI
|
()
|
268
|
SARUKHETRI
|
AS-05-011-007-003/530 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113140
|
05/05/2022
|
Rahima Khatun
|
0405011WL005679
|
Rahima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414332
|
|
MISS RAHIMA KHATUN
|
()
|
269
|
SARUKHETRI
|
AS-05-011-007-003/532 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113141
|
05/05/2022
|
Rukiya Khatun
|
0405011WL005679
|
Rukiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413980
|
|
MISS RUKIYA KHATUN
|
()
|
270
|
SARUKHETRI
|
AS-05-011-007-003/533 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113143
|
05/05/2022
|
Lal Bhanu
|
0405011WL005679
|
Lal Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414362
|
|
MRS LAL BHANU
|
()
|
271
|
SARUKHETRI
|
AS-05-011-007-003/546 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113150
|
05/05/2022
|
Banecha Khatun
|
0405011WL005679
|
Banecha Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414359
|
|
MISS BANECHA KHATUN
|
()
|
272
|
SARUKHETRI
|
AS-05-011-007-003/553 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113094
|
05/05/2022
|
Sakina Begum
|
0405011WL005678
|
Sakina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414083
|
|
MISS SAKINA BEGUM
|
()
|
273
|
SARUKHETRI
|
AS-05-011-007-003/633 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113156
|
05/05/2022
|
Anowar Hussain
|
0405011WL005679
|
Anowar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413988
|
|
MR ANOWAR HUSSAIN
|
()
|
274
|
SARUKHETRI
|
AS-05-011-007-003/642 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113162
|
05/05/2022
|
Halima Khartun
|
0405011WL005679
|
Halima Khartun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413979
|
|
MISS HALIMA KHATUN
|
()
|
275
|
SARUKHETRI
|
AS-05-011-007-003/646 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113165
|
05/05/2022
|
Hamela Katun
|
0405011WL005679
|
Hamela Katun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414056
|
|
MISS HAMELA KHATUN
|
()
|
276
|
SARUKHETRI
|
AS-05-011-007-003/662 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113100
|
05/05/2022
|
Rafida Parbin
|
0405011WL005678
|
Rafida Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414358
|
|
MISS RAFIDA PARBIN
|
()
|
277
|
SARUKHETRI
|
AS-05-011-007-004/635 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112904
|
05/05/2022
|
Imran Hussain
|
0405011WL005676
|
Imran Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414171
|
|
MR IMRAN HUSSAIN
|
()
|
278
|
SARUKHETRI
|
AS-05-011-007-004/697 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113169
|
05/05/2022
|
Toufik Ahmed
|
0405011WL005679
|
Toufik Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414377
|
|
MR MD TOUFIK AHMED
|
()
|
279
|
SARUKHETRI
|
AS-05-011-007-004/701 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112908
|
05/05/2022
|
Fulmati Begum
|
0405011WL005676
|
Fulmati Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414055
|
|
MS FULMATI BEGUM
|
()
|
280
|
SARUKHETRI
|
AS-05-011-007-004/702 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112909
|
05/05/2022
|
Rupbhanu Nessa
|
0405011WL005676
|
Rupbhanu Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414061
|
|
MISS RUPBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
281
|
SARUKHETRI
|
AS-05-011-005-006/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109738
|
05/05/2022
|
Anowar Miya
|
0405011WL005523
|
Anowar Miya
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414470
|
|
MR ANOWAR MIYA
|
()
|
282
|
SARUKHETRI
|
AS-05-011-005-006/157 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109745
|
05/05/2022
|
Batasi Begum
|
0405011WL005523
|
Batasi Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414398
|
|
MISS BATASI BEGUM
|
()
|
283
|
SARUKHETRI
|
AS-05-011-005-006/171 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109595
|
05/05/2022
|
Abida Begum
|
0405011WL005519
|
Abida Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414402
|
|
MISS ABEDA BEGUM
|
()
|
284
|
SARUKHETRI
|
AS-05-011-005-006/189 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109602
|
05/05/2022
|
Islam Uddin
|
0405011WL005519
|
Islam Uddin
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414467
|
|
MR ISLAM UDDIN
|
()
|
285
|
SARUKHETRI
|
AS-05-011-005-006/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109763
|
05/05/2022
|
Nur Islam Khan
|
0405011WL005523
|
Nur Islam Khan
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414390
|
|
MR NUR ISLAM KHAN
|
()
|
286
|
SARUKHETRI
|
AS-05-011-005-006/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109764
|
05/05/2022
|
Rajna Begum
|
0405011WL005523
|
Rajna Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414387
|
|
MRS RAJNA BEGUM
|
()
|
287
|
SARUKHETRI
|
AS-05-011-005-006/210 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109774
|
05/05/2022
|
Aminul Ali
|
0405011WL005523
|
Aminul Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414394
|
|
MR AMINUL ALI
|
()
|
288
|
SARUKHETRI
|
AS-05-011-005-006/211 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109606
|
05/05/2022
|
Jamal Ali
|
0405011WL005519
|
Jamal Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414468
|
|
MR JAMAL ALI
|
()
|
289
|
SARUKHETRI
|
AS-05-011-005-006/211 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109607
|
05/05/2022
|
Swajeda Ahmed
|
0405011WL005519
|
Swajeda Ahmed
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414396
|
|
MRS SWAJEDA AHMED
|
()
|
290
|
SARUKHETRI
|
AS-05-011-005-006/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109775
|
05/05/2022
|
Jahidul Islam
|
0405011WL005523
|
Jahidul Islam
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414392
|
|
MR JAHIDUL ISLAM
|
()
|
291
|
SARUKHETRI
|
AS-05-011-005-006/214 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109777
|
05/05/2022
|
Surjaybhanu Begum
|
0405011WL005523
|
Surjaybhanu Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414395
|
|
MRS SURJABHANU BEGUM
|
()
|
292
|
SARUKHETRI
|
AS-05-011-005-006/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109608
|
05/05/2022
|
Iyakub Ali
|
0405011WL005519
|
Iyakub Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414391
|
|
MR IYAKUB ALI
|
()
|
293
|
SARUKHETRI
|
AS-05-011-005-006/224 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109614
|
05/05/2022
|
Jonab Ali
|
0405011WL005519
|
Jonab Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414464
|
|
MR JUNAB ALI
|
()
|
294
|
SARUKHETRI
|
AS-05-011-005-006/225 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109617
|
05/05/2022
|
Feddus Ali
|
0405011WL005519
|
Feddus Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414466
|
|
MR FEDDUS ALI
|
()
|
295
|
SARUKHETRI
|
AS-05-011-005-006/225 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109616
|
05/05/2022
|
Kaddus Ali
|
0405011WL005519
|
Kaddus Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414405
|
|
MR KADDUS ALI
|
()
|
296
|
SARUKHETRI
|
AS-05-011-005-006/235 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109622
|
05/05/2022
|
Jahanara Begum
|
0405011WL005519
|
Jahanara Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414406
|
|
MISS JAHANARA BEGUM
|
()
|
297
|
SARUKHETRI
|
AS-05-011-005-006/236 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109623
|
05/05/2022
|
Raham Ali
|
0405011WL005519
|
Raham Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414471
|
|
MR RAHAM ALI
|
()
|
298
|
SARUKHETRI
|
AS-05-011-005-006/236 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109624
|
05/05/2022
|
Runiya Begum
|
0405011WL005519
|
Runiya Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414401
|
|
MISS RUNIYA BEGUM
|
()
|
299
|
SARUKHETRI
|
AS-05-011-005-006/243 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109632
|
05/05/2022
|
Kohinur Begum
|
0405011WL005519
|
Kohinur Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414469
|
|
MISS KOHINUR BEGUM
|
()
|
300
|
SARUKHETRI
|
AS-05-011-005-006/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109634
|
05/05/2022
|
Hajera Parbin
|
0405011WL005519
|
Hajera Parbin
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414393
|
|
MRS HAJERA PARBIN
|
()
|
301
|
SARUKHETRI
|
AS-05-011-005-006/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109781
|
05/05/2022
|
Meser Ali
|
0405011WL005523
|
Meser Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414404
|
|
MR MESER ALI
|
()
|
302
|
SARUKHETRI
|
AS-05-011-005-006/3 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109635
|
05/05/2022
|
Anar Hussain
|
0405011WL005519
|
Anar Hussain
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414407
|
|
MR ANAR HUSSAIN
|
()
|
303
|
SARUKHETRI
|
AS-05-011-005-006/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109638
|
05/05/2022
|
Jakir Hussain
|
0405011WL005519
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414389
|
|
MR JAKIR HUSSAIN
|
()
|
304
|
SARUKHETRI
|
AS-05-011-005-006/88 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109642
|
05/05/2022
|
Amir Ali
|
0405011WL005519
|
Amir Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414400
|
|
MR AMIR MIAH
|
()
|
305
|
SARUKHETRI
|
AS-05-011-005-006/88 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109643
|
05/05/2022
|
Jahanara Begum
|
0405011WL005519
|
Jahanara Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414397
|
|
MRS JAHANARA BEGUM
|
()
|
306
|
SARUKHETRI
|
AS-05-011-005-006/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109644
|
05/05/2022
|
Innas Ali
|
0405011WL005519
|
Innas Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414463
|
|
MR INNAS ALI
|
()
|
307
|
SARUKHETRI
|
AS-05-011-005-006/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107509
|
05/05/2022
|
Fairan Nessa
|
0405011WL005342
|
Fairan Nessa
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414399
|
|
MISS FAYRAN NESSA
|
()
|
308
|
SARUKHETRI
|
AS-05-011-005-007/493 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109514
|
05/05/2022
|
Biju Nath
|
0405011WL005513
|
Biju Nath
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414403
|
|
MR BIJU NATH
|
()
|
309
|
SARUKHETRI
|
AS-05-011-005-007/537 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109873
|
05/05/2022
|
Sharmila Manda
|
0405011WL005528
|
Sharmila Manda
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414458
|
|
MRS SHARMILA MANDAL
|
()
|
310
|
SARUKHETRI
|
AS-05-011-005-011/287 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109879
|
05/05/2022
|
Ananta Roy
|
0405011WL005528
|
Ananta Roy
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414457
|
|
MR ANANTA RAY
|
()
|
311
|
SARUKHETRI
|
AS-05-011-005-011/290 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109880
|
05/05/2022
|
Balak Mandal
|
0405011WL005528
|
Balak Mandal
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414461
|
|
MR BALAK MANDAL
|
()
|
312
|
SARUKHETRI
|
AS-05-011-005-011/368 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109889
|
05/05/2022
|
Prasanta Roy
|
0405011WL005528
|
Prasanta Roy
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414465
|
|
MR PRASANTA RAY
|
()
|
313
|
SARUKHETRI
|
AS-05-011-005-011/682 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109903
|
05/05/2022
|
Bichitra Mandal
|
0405011WL005528
|
Bichitra Mandal
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414459
|
|
MR BICHITRA MANDAL
|
()
|
314
|
SARUKHETRI
|
AS-05-011-005-011/690 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109904
|
05/05/2022
|
Bipul Kumar Mandal
|
0405011WL005528
|
Bipul Kumar Mandal
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414460
|
|
MR BIPUL KUMAR MANDAL
|
()
|
315
|
SARUKHETRI
|
AS-05-011-005-011/694 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109906
|
05/05/2022
|
Pranjit Mandal
|
0405011WL005528
|
Pranjit Mandal
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414462
|
|
MR PRANJIT MANDAL
|
()
|
316
|
SARUKHETRI
|
AS-05-011-007-001/754 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112859
|
05/05/2022
|
Anuwara Ahmed
|
0405011WL005676
|
Anuwara Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414053
|
|
MRS ANUWARA AHMED
|
()
|
317
|
SARUKHETRI
|
AS-05-011-007-003/618 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112895
|
05/05/2022
|
Safiqul Islam
|
0405011WL005676
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414388
|
|
MR SAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
318
|
SARUKHETRI
|
AS-05-011-005-006/101 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109734
|
05/05/2022
|
Jaynal Haque
|
0405011WL005523
|
Jaynal Haque
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414350
|
|
MR JAYNAL HOQUE
|
()
|
319
|
SARUKHETRI
|
AS-05-011-005-006/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109739
|
05/05/2022
|
Suriya Begum
|
0405011WL005523
|
Suriya Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414353
|
|
MS SHURIYA BEGUM
|
()
|
320
|
SARUKHETRI
|
AS-05-011-005-006/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109744
|
05/05/2022
|
Hameda Begam
|
0405011WL005523
|
Hameda Begam
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414341
|
|
MS HAMEDAKHATUN KHATUN
|
()
|
321
|
SARUKHETRI
|
AS-05-011-005-006/17 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109594
|
05/05/2022
|
Rabiya Begum
|
0405011WL005519
|
Rabiya Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414342
|
|
MS RABIYA BEGUM
|
()
|
322
|
SARUKHETRI
|
AS-05-011-005-006/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109597
|
05/05/2022
|
Ahed Ali
|
0405011WL005519
|
Ahed Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414348
|
|
MR MD AHED ALI
|
()
|
323
|
SARUKHETRI
|
AS-05-011-005-006/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109599
|
05/05/2022
|
Lokman Ali
|
0405011WL005519
|
Lokman Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414383
|
|
MR LOKMAN ALI
|
()
|
324
|
SARUKHETRI
|
AS-05-011-005-006/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109758
|
05/05/2022
|
Amir Ali
|
0405011WL005523
|
Amir Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414384
|
|
MR AMIR ALI
|
()
|
325
|
SARUKHETRI
|
AS-05-011-005-006/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109762
|
05/05/2022
|
Ainal Haque
|
0405011WL005523
|
Ainal Haque
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414386
|
|
MR AINAL HAQUE
|
()
|
326
|
SARUKHETRI
|
AS-05-011-005-006/21 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109772
|
05/05/2022
|
Surman Miya
|
0405011WL005523
|
Surman Miya
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414356
|
|
MR SURMAN MIAH
|
()
|
327
|
SARUKHETRI
|
AS-05-011-005-006/219 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109610
|
05/05/2022
|
Kayturi Begum
|
0405011WL005519
|
Kayturi Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414346
|
|
MR KAYTURI BEGUM
|
()
|
328
|
SARUKHETRI
|
AS-05-011-005-006/224 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109615
|
05/05/2022
|
Asmira Khatun
|
0405011WL005519
|
Asmira Khatun
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414351
|
|
MR ASMIRA KHATUN
|
()
|
329
|
SARUKHETRI
|
AS-05-011-005-006/229 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109620
|
05/05/2022
|
Alamin Ali
|
0405011WL005519
|
Alamin Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414354
|
|
MR ALAMIN ALI
|
()
|
330
|
SARUKHETRI
|
AS-05-011-005-006/229 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109619
|
05/05/2022
|
Rajeda Begum
|
0405011WL005519
|
Rajeda Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414349
|
|
MS RAJEDA BEGUM
|
()
|
331
|
SARUKHETRI
|
AS-05-011-005-006/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109782
|
05/05/2022
|
Nurbhanu Begum
|
0405011WL005523
|
Nurbhanu Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414352
|
|
MS NURABHANU BEGUM
|
()
|
332
|
SARUKHETRI
|
AS-05-011-005-006/262 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107467
|
05/05/2022
|
Safikul Ali
|
0405011WL005342
|
Safikul Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414345
|
|
MR SAFIKUL ALI
|
()
|
333
|
SARUKHETRI
|
AS-05-011-005-006/268 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107476
|
05/05/2022
|
Samela Begum
|
0405011WL005342
|
Samela Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414357
|
|
MR SAMELA BEGUM
|
()
|
334
|
SARUKHETRI
|
AS-05-011-005-006/269 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107478
|
05/05/2022
|
Narjina Begum
|
0405011WL005342
|
Narjina Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414344
|
|
MS NARJINA BEGUM
|
()
|
335
|
SARUKHETRI
|
AS-05-011-005-006/34 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107484
|
05/05/2022
|
Asiya Khatun
|
0405011WL005342
|
Asiya Khatun
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414385
|
|
MR ASIYA KHATUN
|
()
|
336
|
SARUKHETRI
|
AS-05-011-005-006/39 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107488
|
05/05/2022
|
Chamchun Neher
|
0405011WL005342
|
Chamchun Neher
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414472
|
|
MRS CHAMCHUN NEHAR
|
()
|
337
|
SARUKHETRI
|
AS-05-011-005-006/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109637
|
05/05/2022
|
Bimala Begum
|
0405011WL005519
|
Bimala Begum
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414343
|
|
MS BIMALA BEGUM
|
()
|
338
|
SARUKHETRI
|
AS-05-011-005-006/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107493
|
05/05/2022
|
Rabbani Miya
|
0405011WL005342
|
Rabbani Miya
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414355
|
|
MR RABBANI MIAH
|
()
|
339
|
SARUKHETRI
|
AS-05-011-005-006/77 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109641
|
05/05/2022
|
Surju Bhanu
|
0405011WL005519
|
Surju Bhanu
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414347
|
|
MS SURJU BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
340
|
SARUKHETRI
|
AS-05-011-007-004/636 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112905
|
05/05/2022
|
Nasim Begum
|
0405011WL005676
|
Nasim Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414340
|
|
MRS NASIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
341
|
SARUKHETRI
|
AS-05-011-007-001/811 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112868
|
05/05/2022
|
Syeda Mabia Khatun
|
0405011WL005676
|
Syeda Mabia Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414337
|
|
MRS SYEDA MABIA KHATUN
|
()
|
342
|
SARUKHETRI
|
AS-05-011-007-002/583 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112888
|
05/05/2022
|
Jayful Nessa
|
0405011WL005676
|
Jayful Nessa
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414473
|
|
MRS JAYFUL NESSA
|
()
|
343
|
SARUKHETRI
|
AS-05-011-007-003/525 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113137
|
05/05/2022
|
Jamela Khatun
|
0405011WL005679
|
Jamela Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414338
|
|
MS MISS JAMELA KHATUN
|
()
|
344
|
SARUKHETRI
|
AS-05-011-007-004/627 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112900
|
05/05/2022
|
Alek jan
|
0405011WL005676
|
Alek jan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414339
|
|
MRS ALEK JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
345
|
SARUKHETRI
|
AS-05-011-005-002/108 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107416
|
05/05/2022
|
Sunil Boro
|
0405011WL005341
|
Sunil Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414019
|
|
SunilBoro
|
()
|
346
|
SARUKHETRI
|
AS-05-011-005-002/17 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107419
|
05/05/2022
|
Sarbeswar Das
|
0405011WL005341
|
Sarbeswar Das
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414258
|
|
SarbeswarDas
|
()
|
347
|
SARUKHETRI
|
AS-05-011-005-002/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107421
|
05/05/2022
|
Narendra Swargiyari
|
0405011WL005341
|
Narendra Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414333
|
|
NarendraSwargiyari
|
()
|
348
|
SARUKHETRI
|
AS-05-011-005-002/61 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107422
|
05/05/2022
|
Maheswar Roy
|
0405011WL005341
|
Maheswar Roy
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414185
|
|
MaheswarRoy
|
()
|
349
|
SARUKHETRI
|
AS-05-011-005-002/70 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107423
|
05/05/2022
|
Aruna Baro
|
0405011WL005341
|
Aruna Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414256
|
|
ArunaBaro
|
()
|
350
|
SARUKHETRI
|
AS-05-011-005-002/79 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107425
|
05/05/2022
|
Maniki Boro
|
0405011WL005341
|
Maniki Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414108
|
|
ManikiBoro
|
()
|
351
|
SARUKHETRI
|
AS-05-011-005-002/79 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107424
|
05/05/2022
|
Sarma Baro
|
0405011WL005341
|
Sarma Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414446
|
|
SarmaBaro
|
()
|
352
|
SARUKHETRI
|
AS-05-011-005-003/101 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107426
|
05/05/2022
|
Rajani Nath
|
0405011WL005341
|
Rajani Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413958
|
|
RajaniNath
|
()
|
353
|
SARUKHETRI
|
AS-05-011-005-003/19 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107433
|
05/05/2022
|
Dharanidhar Swargiyari
|
0405011WL005341
|
Dharanidhar Swargiyari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414184
|
|
DharanidharSwargiyari
|
()
|
354
|
SARUKHETRI
|
AS-05-011-005-003/20 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107434
|
05/05/2022
|
Dipali Baro
|
0405011WL005341
|
Dipali Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414195
|
|
DipaliBaro
|
()
|
355
|
SARUKHETRI
|
AS-05-011-005-003/25 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107435
|
05/05/2022
|
Hanif Ali
|
0405011WL005341
|
Hanif Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414198
|
|
HanifAli
|
()
|
356
|
SARUKHETRI
|
AS-05-011-005-003/32 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107440
|
05/05/2022
|
Guneswari Swargiary
|
0405011WL005341
|
Guneswari Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414186
|
|
GuneswariSwargiary
|
()
|
357
|
SARUKHETRI
|
AS-05-011-005-003/38 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107444
|
05/05/2022
|
Shukoram Basumatary
|
0405011WL005341
|
Shukoram Basumatary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414199
|
|
ShukoramBasumatary
|
()
|
358
|
SARUKHETRI
|
AS-05-011-005-003/42 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107445
|
05/05/2022
|
Dipali Narjari
|
0405011WL005341
|
Dipali Narjari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414096
|
|
DipaliNarjari
|
()
|
359
|
SARUKHETRI
|
AS-05-011-005-003/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107447
|
05/05/2022
|
Upin Swargiary
|
0405011WL005341
|
Upin Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414107
|
|
UpinSwargiary
|
()
|
360
|
SARUKHETRI
|
AS-05-011-005-003/48 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107448
|
05/05/2022
|
Deepak Deka
|
0405011WL005341
|
Deepak Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414194
|
|
DeepakDeka
|
()
|
361
|
SARUKHETRI
|
AS-05-011-005-003/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107450
|
05/05/2022
|
Krishna Kt. Baro
|
0405011WL005341
|
Krishna Kt. Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414255
|
|
KrishnaKt.Baro
|
()
|
362
|
SARUKHETRI
|
AS-05-011-005-003/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107455
|
05/05/2022
|
Jinada Narjari
|
0405011WL005341
|
Jinada Narjari
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414101
|
|
JinadaNarjari
|
()
|
363
|
SARUKHETRI
|
AS-05-011-005-003/69 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107456
|
05/05/2022
|
Hemanta Deka
|
0405011WL005341
|
Hemanta Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414451
|
|
HemantaDeka
|
()
|
364
|
SARUKHETRI
|
AS-05-011-005-003/80 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109789
|
05/05/2022
|
Hasmat Khan
|
0405011WL005526
|
Hasmat Khan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413963
|
|
HasmatKhan
|
()
|
365
|
SARUKHETRI
|
AS-05-011-005-005/344 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109827
|
05/05/2022
|
Kanchan Khatun
|
0405011WL005526
|
Kanchan Khatun
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414026
|
|
KanchanKhatun
|
()
|
366
|
SARUKHETRI
|
AS-05-011-005-005/367 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109829
|
05/05/2022
|
Abu Shama
|
0405011WL005526
|
Abu Shama
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414022
|
|
AbuShama
|
()
|
367
|
SARUKHETRI
|
AS-05-011-005-005/68 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109846
|
05/05/2022
|
Asmat Ali
|
0405011WL005526
|
Asmat Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413996
|
|
AsmatAli
|
()
|
368
|
SARUKHETRI
|
AS-05-011-005-006/1 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109733
|
05/05/2022
|
Makkdesh Miya
|
0405011WL005523
|
Makkdesh Miya
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414191
|
|
MakkdeshMiya
|
()
|
369
|
SARUKHETRI
|
AS-05-011-005-006/102 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109735
|
05/05/2022
|
Mahur Uddin
|
0405011WL005523
|
Mahur Uddin
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414445
|
|
MahurUddin
|
()
|
370
|
SARUKHETRI
|
AS-05-011-005-006/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109586
|
05/05/2022
|
Jahur Uddin
|
0405011WL005519
|
Jahur Uddin
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414014
|
|
JahurUddin
|
()
|
371
|
SARUKHETRI
|
AS-05-011-005-006/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109588
|
05/05/2022
|
Taru Miya
|
0405011WL005519
|
Taru Miya
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414000
|
|
TaruMiya
|
()
|
372
|
SARUKHETRI
|
AS-05-011-005-006/15 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109591
|
05/05/2022
|
Ayesha Khatun
|
0405011WL005519
|
Ayesha Khatun
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414025
|
|
AyeshaKhatun
|
()
|
373
|
SARUKHETRI
|
AS-05-011-005-006/15 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109590
|
05/05/2022
|
Sirajul Islam
|
0405011WL005519
|
Sirajul Islam
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413959
|
|
SirajulIslam
|
()
|
374
|
SARUKHETRI
|
AS-05-011-005-006/155 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109592
|
05/05/2022
|
Mahir Uddin
|
0405011WL005519
|
Mahir Uddin
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414262
|
|
MahirUddin
|
()
|
375
|
SARUKHETRI
|
AS-05-011-005-006/190 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109605
|
05/05/2022
|
Halima Begum
|
0405011WL005519
|
Halima Begum
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414085
|
|
HalimaBegum
|
()
|
376
|
SARUKHETRI
|
AS-05-011-005-006/197 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109760
|
05/05/2022
|
Anowara Ahmed
|
0405011WL005523
|
Anowara Ahmed
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414084
|
|
AnowaraAhmed
|
()
|
377
|
SARUKHETRI
|
AS-05-011-005-006/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109776
|
05/05/2022
|
Salma Khatun
|
0405011WL005523
|
Salma Khatun
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414192
|
|
SalmaKhatun
|
()
|
378
|
SARUKHETRI
|
AS-05-011-005-006/236 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109625
|
05/05/2022
|
Shahidul Ali
|
0405011WL005519
|
Shahidul Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414104
|
|
ShahidulAli
|
()
|
379
|
SARUKHETRI
|
AS-05-011-005-006/237 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109626
|
05/05/2022
|
Abul Miya
|
0405011WL005519
|
Abul Miya
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414105
|
|
AbulMiya
|
()
|
380
|
SARUKHETRI
|
AS-05-011-005-006/24 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109779
|
05/05/2022
|
Khabar Uddin
|
0405011WL005523
|
Khabar Uddin
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414447
|
|
KhabarUddin
|
()
|
381
|
SARUKHETRI
|
AS-05-011-005-006/243 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109631
|
05/05/2022
|
Mainul Hoque
|
0405011WL005519
|
Mainul Hoque
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414097
|
|
MainulHoque
|
()
|
382
|
SARUKHETRI
|
AS-05-011-005-006/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109633
|
05/05/2022
|
Jahidul Islam
|
0405011WL005519
|
Jahidul Islam
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414016
|
|
JahidulIslam
|
()
|
383
|
SARUKHETRI
|
AS-05-011-005-006/263 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107469
|
05/05/2022
|
Atowar Ali
|
0405011WL005342
|
Atowar Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414106
|
|
AtowarAli
|
()
|
384
|
SARUKHETRI
|
AS-05-011-005-006/268 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107477
|
05/05/2022
|
Chafikul Ali
|
0405011WL005342
|
Chafikul Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414190
|
|
ChafikulAli
|
()
|
385
|
SARUKHETRI
|
AS-05-011-005-006/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107480
|
05/05/2022
|
Akabbar Miah
|
0405011WL005342
|
Akabbar Miah
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414449
|
|
AkabbarMiah
|
()
|
386
|
SARUKHETRI
|
AS-05-011-005-006/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107481
|
05/05/2022
|
Intaz Ali
|
0405011WL005342
|
Intaz Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414448
|
|
IntazAli
|
()
|
387
|
SARUKHETRI
|
AS-05-011-005-006/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107489
|
05/05/2022
|
Jaher Ali
|
0405011WL005342
|
Jaher Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414015
|
|
JaherAli
|
()
|
388
|
SARUKHETRI
|
AS-05-011-005-006/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107490
|
05/05/2022
|
Asan Ali
|
0405011WL005342
|
Asan Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414013
|
|
AsanAli
|
()
|
389
|
SARUKHETRI
|
AS-05-011-005-006/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107491
|
05/05/2022
|
Kabiran Nessa
|
0405011WL005342
|
Kabiran Nessa
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414103
|
|
KabiranNessa
|
()
|
390
|
SARUKHETRI
|
AS-05-011-005-006/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107496
|
05/05/2022
|
Abdul Hussain
|
0405011WL005342
|
Abdul Hussain
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414444
|
|
AbdulHussain
|
()
|
391
|
SARUKHETRI
|
AS-05-011-005-006/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107505
|
05/05/2022
|
Nur Hussain
|
0405011WL005342
|
Nur Hussain
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413961
|
|
NurHussain
|
()
|
392
|
SARUKHETRI
|
AS-05-011-005-006/87 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107507
|
05/05/2022
|
Jahidul Islam
|
0405011WL005342
|
Jahidul Islam
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413999
|
|
JahidulIslam
|
()
|
393
|
SARUKHETRI
|
AS-05-011-005-006/87 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107508
|
05/05/2022
|
Piyara Ahmed
|
0405011WL005342
|
Piyara Ahmed
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414021
|
|
PiyaraAhmed
|
()
|
394
|
SARUKHETRI
|
AS-05-011-005-007/131 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109864
|
05/05/2022
|
Dwipen Pathak
|
0405011WL005528
|
Dwipen Pathak
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414111
|
|
DwipenPathak
|
()
|
395
|
SARUKHETRI
|
AS-05-011-005-007/17 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109866
|
05/05/2022
|
Balabhadra Pathako
|
0405011WL005528
|
Balabhadra Pathako
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414441
|
|
BalabhadraPathako
|
()
|
396
|
SARUKHETRI
|
AS-05-011-005-007/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109867
|
05/05/2022
|
Ghanakanta Deka
|
0405011WL005528
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414193
|
|
GhanakantaDeka
|
()
|
397
|
SARUKHETRI
|
AS-05-011-005-007/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109485
|
05/05/2022
|
Sumitra Puddar
|
0405011WL005513
|
Sumitra Puddar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414017
|
|
SumitraPuddar
|
()
|
398
|
SARUKHETRI
|
AS-05-011-005-007/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109486
|
05/05/2022
|
Mohini Nath
|
0405011WL005513
|
Mohini Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414261
|
|
MohiniNath
|
()
|
399
|
SARUKHETRI
|
AS-05-011-005-007/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109487
|
05/05/2022
|
Jamuna Nath
|
0405011WL005513
|
Jamuna Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414450
|
|
JamunaNath
|
()
|
400
|
SARUKHETRI
|
AS-05-011-005-007/223 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109488
|
05/05/2022
|
Kulen Nath
|
0405011WL005513
|
Kulen Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414115
|
|
KulenNath
|
()
|
401
|
SARUKHETRI
|
AS-05-011-005-007/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109491
|
05/05/2022
|
Dibakar Deka
|
0405011WL005513
|
Dibakar Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414117
|
|
DibakarDeka
|
()
|
402
|
SARUKHETRI
|
AS-05-011-005-007/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109492
|
05/05/2022
|
Barada Nath
|
0405011WL005513
|
Barada Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414334
|
|
BaradaNath
|
()
|
403
|
SARUKHETRI
|
AS-05-011-005-007/28 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109493
|
05/05/2022
|
Maheswar Nath
|
0405011WL005513
|
Maheswar Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414109
|
|
MaheswarNath
|
()
|
404
|
SARUKHETRI
|
AS-05-011-005-007/419 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109495
|
05/05/2022
|
Faguni Nath
|
0405011WL005513
|
Faguni Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414454
|
|
FaguniNath
|
()
|
405
|
SARUKHETRI
|
AS-05-011-005-007/422 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109496
|
05/05/2022
|
Binita Nath
|
0405011WL005513
|
Binita Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414253
|
|
BinitaNath
|
()
|
406
|
SARUKHETRI
|
AS-05-011-005-007/423 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109497
|
05/05/2022
|
Anima Pathak
|
0405011WL005513
|
Anima Pathak
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414110
|
|
AnimaPathak
|
()
|
407
|
SARUKHETRI
|
AS-05-011-005-007/425 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109498
|
05/05/2022
|
Makunda Nath
|
0405011WL005513
|
Makunda Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413942
|
|
MakundaNath
|
()
|
408
|
SARUKHETRI
|
AS-05-011-005-007/440 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109499
|
05/05/2022
|
Rupali Nath
|
0405011WL005513
|
Rupali Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414263
|
|
RupaliNath
|
()
|
409
|
SARUKHETRI
|
AS-05-011-005-007/445 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109870
|
05/05/2022
|
Dalim Pathak
|
0405011WL005528
|
Dalim Pathak
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414456
|
|
DalimPathak
|
()
|
410
|
SARUKHETRI
|
AS-05-011-005-007/446 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109501
|
05/05/2022
|
Dhanada Deka
|
0405011WL005513
|
Dhanada Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414189
|
|
DhanadaDeka
|
()
|
411
|
SARUKHETRI
|
AS-05-011-005-007/447 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109502
|
05/05/2022
|
Mamani Nath
|
0405011WL005513
|
Mamani Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413962
|
|
MamaniNath
|
()
|
412
|
SARUKHETRI
|
AS-05-011-005-007/451 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109504
|
05/05/2022
|
Rina Nath
|
0405011WL005513
|
Rina Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414440
|
|
RinaNath
|
()
|
413
|
SARUKHETRI
|
AS-05-011-005-007/477 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109506
|
05/05/2022
|
Sabita Roy
|
0405011WL005513
|
Sabita Roy
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414023
|
|
SabitaRoy
|
()
|
414
|
SARUKHETRI
|
AS-05-011-005-007/478 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109507
|
05/05/2022
|
Bimala Nath
|
0405011WL005513
|
Bimala Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414254
|
|
BimalaNath
|
()
|
415
|
SARUKHETRI
|
AS-05-011-005-007/482 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109509
|
05/05/2022
|
Nabadip Nath
|
0405011WL005513
|
Nabadip Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414024
|
|
NabadipNath
|
()
|
416
|
SARUKHETRI
|
AS-05-011-005-007/482 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109510
|
05/05/2022
|
Rajkumar Nath
|
0405011WL005513
|
Rajkumar Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414187
|
|
RajkumarNath
|
()
|
417
|
SARUKHETRI
|
AS-05-011-005-007/483 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109511
|
05/05/2022
|
Rajendra Nath
|
0405011WL005513
|
Rajendra Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414114
|
|
RajendraNath
|
()
|
418
|
SARUKHETRI
|
AS-05-011-005-007/488 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109512
|
05/05/2022
|
Damayanti Nath
|
0405011WL005513
|
Damayanti Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414453
|
|
DamayantiNath
|
()
|
419
|
SARUKHETRI
|
AS-05-011-005-007/490 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109513
|
05/05/2022
|
Ramani Nath
|
0405011WL005513
|
Ramani Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413998
|
|
RamaniNath
|
()
|
420
|
SARUKHETRI
|
AS-05-011-005-007/501 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109515
|
05/05/2022
|
Gauranga Nath
|
0405011WL005513
|
Gauranga Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414188
|
|
GaurangaNath
|
()
|
421
|
SARUKHETRI
|
AS-05-011-005-007/505 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109516
|
05/05/2022
|
Makan Nath
|
0405011WL005513
|
Makan Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414257
|
|
MakanNath
|
()
|
422
|
SARUKHETRI
|
AS-05-011-005-007/506 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109517
|
05/05/2022
|
Minu Deka
|
0405011WL005513
|
Minu Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414020
|
|
MinuDeka
|
()
|
423
|
SARUKHETRI
|
AS-05-011-005-007/518 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109518
|
05/05/2022
|
Tinkumani Nath
|
0405011WL005513
|
Tinkumani Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414119
|
|
TinkumaniNath
|
()
|
424
|
SARUKHETRI
|
AS-05-011-005-007/520 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109519
|
05/05/2022
|
Namita Nath
|
0405011WL005513
|
Namita Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414027
|
|
NamitaNath
|
()
|
425
|
SARUKHETRI
|
AS-05-011-005-007/523 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109521
|
05/05/2022
|
Lavita Nath
|
0405011WL005513
|
Lavita Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414250
|
|
LavitaNath
|
()
|
426
|
SARUKHETRI
|
AS-05-011-005-007/524 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109522
|
05/05/2022
|
Lalita Nath
|
0405011WL005513
|
Lalita Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414116
|
|
LalitaNath
|
()
|
427
|
SARUKHETRI
|
AS-05-011-005-007/525 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109523
|
05/05/2022
|
Sarala Deka
|
0405011WL005513
|
Sarala Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413960
|
|
SaralaDeka
|
()
|
428
|
SARUKHETRI
|
AS-05-011-005-007/526 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109524
|
05/05/2022
|
Narayan Pathak
|
0405011WL005513
|
Narayan Pathak
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414455
|
|
NarayanPathak
|
()
|
429
|
SARUKHETRI
|
AS-05-011-005-007/531 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109525
|
05/05/2022
|
Anjana Nath
|
0405011WL005513
|
Anjana Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414252
|
|
AnjanaNath
|
()
|
430
|
SARUKHETRI
|
AS-05-011-005-007/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109526
|
05/05/2022
|
Purabi Nath
|
0405011WL005513
|
Purabi Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414264
|
|
PurabiNath
|
()
|
431
|
SARUKHETRI
|
AS-05-011-005-007/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109527
|
05/05/2022
|
Nirmala Nath
|
0405011WL005513
|
Nirmala Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414251
|
|
NirmalaNath
|
()
|
432
|
SARUKHETRI
|
AS-05-011-005-007/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109529
|
05/05/2022
|
Manjubala Pathak
|
0405011WL005513
|
Manjubala Pathak
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414018
|
|
ManjubalaPathak
|
()
|
433
|
SARUKHETRI
|
AS-05-011-005-011/197 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109877
|
05/05/2022
|
Karpulla mandal
|
0405011WL005528
|
Karpulla mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414259
|
|
Karpullamandal
|
()
|
434
|
SARUKHETRI
|
AS-05-011-005-011/209 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109878
|
05/05/2022
|
Nepal Mandal
|
0405011WL005528
|
Nepal Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414443
|
|
NepalMandal
|
()
|
435
|
SARUKHETRI
|
AS-05-011-005-011/309 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109881
|
05/05/2022
|
Gajen Mandal
|
0405011WL005528
|
Gajen Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414426
|
|
GajenMandal
|
()
|
436
|
SARUKHETRI
|
AS-05-011-005-011/347 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109886
|
05/05/2022
|
Ritabala Mandal
|
0405011WL005528
|
Ritabala Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414249
|
|
RitabalaMandal
|
()
|
437
|
SARUKHETRI
|
AS-05-011-005-011/354 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109887
|
05/05/2022
|
Chanmahan Mandal
|
0405011WL005528
|
Chanmahan Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414112
|
|
ChanmahanMandal
|
()
|
438
|
SARUKHETRI
|
AS-05-011-005-011/357 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109888
|
05/05/2022
|
Gostaram Roy
|
0405011WL005528
|
Gostaram Roy
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414098
|
|
GostaramRoy
|
()
|
439
|
SARUKHETRI
|
AS-05-011-005-011/624 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109893
|
05/05/2022
|
Alaka Manda
|
0405011WL005528
|
Alaka Manda
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414118
|
|
AlakaManda
|
()
|
440
|
SARUKHETRI
|
AS-05-011-005-011/626 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109894
|
05/05/2022
|
Haladhar Sarkar
|
0405011WL005528
|
Haladhar Sarkar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414113
|
|
HaladharSarkar
|
()
|
441
|
SARUKHETRI
|
AS-05-011-005-011/630 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109895
|
05/05/2022
|
Krishna Kt. Mandal
|
0405011WL005528
|
Krishna Kt. Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414335
|
|
KrishnaKt.Mandal
|
()
|
442
|
SARUKHETRI
|
AS-05-011-005-011/643 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109899
|
05/05/2022
|
Niranjan Sarkar
|
0405011WL005528
|
Niranjan Sarkar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414452
|
|
NiranjanSarkar
|
()
|
443
|
SARUKHETRI
|
AS-05-011-005-011/643 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109900
|
05/05/2022
|
Ranubala Sarkar
|
0405011WL005528
|
Ranubala Sarkar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414086
|
|
RanubalaSarkar
|
()
|
444
|
SARUKHETRI
|
AS-05-011-005-011/696 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109907
|
05/05/2022
|
Prabitra Mandal
|
0405011WL005528
|
Prabitra Mandal
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414099
|
|
PrabitraMandal
|
()
|
445
|
SARUKHETRI
|
AS-05-011-005-011/697 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109908
|
05/05/2022
|
Shyam Charan Paul
|
0405011WL005528
|
Shyam Charan Paul
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414336
|
|
ShyamCharanPaul
|
()
|
446
|
SARUKHETRI
|
AS-05-011-005-012/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109910
|
05/05/2022
|
Ala Uddin
|
0405011WL005528
|
Ala Uddin
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413997
|
|
AlaUddin
|
()
|
447
|
SARUKHETRI
|
AS-05-011-005-012/15 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109912
|
05/05/2022
|
Lokman Ali
|
0405011WL005528
|
Lokman Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414197
|
|
LokmanAli
|
()
|
448
|
SARUKHETRI
|
AS-05-011-005-012/167 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109914
|
05/05/2022
|
Sultan Khandakar
|
0405011WL005528
|
Sultan Khandakar
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414248
|
|
SultanKhandakar
|
()
|
449
|
SARUKHETRI
|
AS-05-011-005-012/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109921
|
05/05/2022
|
Juran Ali
|
0405011WL005528
|
Juran Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414260
|
|
JuranAli
|
()
|
450
|
SARUKHETRI
|
AS-05-011-005-012/330 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109923
|
05/05/2022
|
safikul Islam
|
0405011WL005528
|
safikul Islam
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414442
|
|
safikulIslam
|
()
|
451
|
SARUKHETRI
|
AS-05-011-005-012/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109857
|
05/05/2022
|
lalbhanu
|
0405011WL005526
|
lalbhanu
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414100
|
|
lalbhanu
|
()
|
452
|
SARUKHETRI
|
AS-05-011-005-012/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109925
|
05/05/2022
|
Nur Mahamad
|
0405011WL005528
|
Nur Mahamad
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414196
|
|
NurMahamad
|
()
|
453
|
SARUKHETRI
|
AS-05-011-005-012/445 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109927
|
05/05/2022
|
Kamal Uddin
|
0405011WL005528
|
Kamal Uddin
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413978
|
|
KamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124805
|
124805
|
|
|
|
|
|
|
|
454
|
SARUKHETRI
|
AS-05-011-005-006/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107482
|
05/05/2022
|
Saleha Begum
|
0405011WL005342
|
Saleha Begum
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414522
|
|
SalehaBegum
|
()
|
455
|
SARUKHETRI
|
AS-05-011-007-001/527 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112852
|
05/05/2022
|
Najmul Hoque
|
0405011WL005676
|
Najmul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414268
|
|
NajmulHoque
|
()
|
456
|
SARUKHETRI
|
AS-05-011-007-001/643 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112853
|
05/05/2022
|
Rupali Khatun
|
0405011WL005676
|
Rupali Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414512
|
|
RupaliKhatun
|
()
|
457
|
SARUKHETRI
|
AS-05-011-007-001/657 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113030
|
05/05/2022
|
Mofida Khatun
|
0405011WL005678
|
Mofida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414300
|
|
MofidaKhatun
|
()
|
458
|
SARUKHETRI
|
AS-05-011-007-001/660 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113031
|
05/05/2022
|
Minuwara Begum
|
0405011WL005678
|
Minuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414519
|
|
MinuwaraBegum
|
()
|
459
|
SARUKHETRI
|
AS-05-011-007-001/746 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112855
|
05/05/2022
|
Farhana Ahmed
|
0405011WL005676
|
Farhana Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414285
|
|
FarhanaAhmed
|
()
|
460
|
SARUKHETRI
|
AS-05-011-007-001/746 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112854
|
05/05/2022
|
Syed Tariful Islam
|
0405011WL005676
|
Syed Tariful Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413955
|
|
SyedTarifulIslam
|
()
|
461
|
SARUKHETRI
|
AS-05-011-007-001/752 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112856
|
05/05/2022
|
Resmina Ahmed
|
0405011WL005676
|
Resmina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414217
|
|
ResminaAhmed
|
()
|
462
|
SARUKHETRI
|
AS-05-011-007-001/752 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112857
|
05/05/2022
|
Syed Enjamul Haque
|
0405011WL005676
|
Syed Enjamul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414283
|
|
SyedEnjamulHaque
|
()
|
463
|
SARUKHETRI
|
AS-05-011-007-001/753 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113046
|
05/05/2022
|
Rubul Islam
|
0405011WL005678
|
Rubul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414218
|
|
RubulIslam
|
()
|
464
|
SARUKHETRI
|
AS-05-011-007-001/754 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112858
|
05/05/2022
|
Jasmir Uddin Ahmed
|
0405011WL005676
|
Jasmir Uddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414011
|
|
JasmirUddinAhmed
|
()
|
465
|
SARUKHETRI
|
AS-05-011-007-001/755 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112860
|
05/05/2022
|
Rahima Khatun
|
0405011WL005676
|
Rahima Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414220
|
|
RahimaKhatun
|
()
|
466
|
SARUKHETRI
|
AS-05-011-007-001/755 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112861
|
05/05/2022
|
Sarful Ali
|
0405011WL005676
|
Sarful Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414200
|
|
SarfulAli
|
()
|
467
|
SARUKHETRI
|
AS-05-011-007-001/756 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112862
|
05/05/2022
|
Samina Khatun
|
0405011WL005676
|
Samina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414221
|
|
SaminaKhatun
|
()
|
468
|
SARUKHETRI
|
AS-05-011-007-001/757 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112864
|
05/05/2022
|
Syeda Afreen Akhtar
|
0405011WL005676
|
Syeda Afreen Akhtar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414284
|
|
SyedaAfreenAkhtar
|
()
|
469
|
SARUKHETRI
|
AS-05-011-007-001/757 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112863
|
05/05/2022
|
Syeda Armeen Akhtar
|
0405011WL005676
|
Syeda Armeen Akhtar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414215
|
|
SyedaArmeenAkhtar
|
()
|
470
|
SARUKHETRI
|
AS-05-011-007-001/758 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112866
|
05/05/2022
|
Syeda Diya Nashrin
|
0405011WL005676
|
Syeda Diya Nashrin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414286
|
|
SyedaDiyaNashrin
|
()
|
471
|
SARUKHETRI
|
AS-05-011-007-001/758 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112865
|
05/05/2022
|
Syeda Shabrina Nashrin
|
0405011WL005676
|
Syeda Shabrina Nashrin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414214
|
|
SyedaShabrinaNashrin
|
()
|
472
|
SARUKHETRI
|
AS-05-011-007-001/759 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112867
|
05/05/2022
|
Mijatun Nessa
|
0405011WL005676
|
Mijatun Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414216
|
|
MijatunNessa
|
()
|
473
|
SARUKHETRI
|
AS-05-011-007-001/812 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112869
|
05/05/2022
|
Syeda Anjuwara Ahmed
|
0405011WL005676
|
Syeda Anjuwara Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414316
|
|
SyedaAnjuwaraAhmed
|
()
|
474
|
SARUKHETRI
|
AS-05-011-007-001/813 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112870
|
05/05/2022
|
Syed Aijuddin Ahmed
|
0405011WL005676
|
Syed Aijuddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414315
|
|
SyedAijuddinAhmed
|
()
|
475
|
SARUKHETRI
|
AS-05-011-007-001/814 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112871
|
05/05/2022
|
Rahul Amen
|
0405011WL005676
|
Rahul Amen
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414314
|
|
RahulAmen
|
()
|
476
|
SARUKHETRI
|
AS-05-011-007-001/894 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112872
|
05/05/2022
|
Rajib Ali
|
0405011WL005676
|
Rajib Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414009
|
|
RajibAli
|
()
|
477
|
SARUKHETRI
|
AS-05-011-007-001/921 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112873
|
05/05/2022
|
Samir Uddin Ahmed
|
0405011WL005676
|
Samir Uddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414126
|
|
SamirUddinAhmed
|
()
|
478
|
SARUKHETRI
|
AS-05-011-007-001/922 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113113
|
05/05/2022
|
Raju Ali
|
0405011WL005679
|
Raju Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414240
|
|
RajuAli
|
()
|
479
|
SARUKHETRI
|
AS-05-011-007-001/922 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113114
|
05/05/2022
|
Rebina Khatun
|
0405011WL005679
|
Rebina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414235
|
|
RebinaKhatun
|
()
|
480
|
SARUKHETRI
|
AS-05-011-007-001/924 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113115
|
05/05/2022
|
Mir Hussain Ali
|
0405011WL005679
|
Mir Hussain Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414238
|
|
MirHussainAli
|
()
|
481
|
SARUKHETRI
|
AS-05-011-007-001/924 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113116
|
05/05/2022
|
Monowara Khatun
|
0405011WL005679
|
Monowara Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414241
|
|
MonowaraKhatun
|
()
|
482
|
SARUKHETRI
|
AS-05-011-007-001/930 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112874
|
05/05/2022
|
Jabed Ali Ahmed
|
0405011WL005676
|
Jabed Ali Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414145
|
|
JabedAliAhmed
|
()
|
483
|
SARUKHETRI
|
AS-05-011-007-001/931 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112875
|
05/05/2022
|
Taslima Ahmed
|
0405011WL005676
|
Taslima Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414139
|
|
TaslimaAhmed
|
()
|
484
|
SARUKHETRI
|
AS-05-011-007-001/932 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112876
|
05/05/2022
|
Tara Begum
|
0405011WL005676
|
Tara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414141
|
|
TaraBegum
|
()
|
485
|
SARUKHETRI
|
AS-05-011-007-001/942 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112878
|
05/05/2022
|
Intaj Ali
|
0405011WL005676
|
Intaj Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414142
|
|
IntajAli
|
()
|
486
|
SARUKHETRI
|
AS-05-011-007-001/942 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112877
|
05/05/2022
|
Runuma Begum
|
0405011WL005676
|
Runuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414143
|
|
RunumaBegum
|
()
|
487
|
SARUKHETRI
|
AS-05-011-007-001/944 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112880
|
05/05/2022
|
Ranjuma Yasmin
|
0405011WL005676
|
Ranjuma Yasmin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414140
|
|
RanjumaYasmin
|
()
|
488
|
SARUKHETRI
|
AS-05-011-007-001/944 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112879
|
05/05/2022
|
Sheikh Chand Mahammad Ali
|
0405011WL005676
|
Sheikh Chand Mahammad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414144
|
|
SheikhChandMahammadAli
|
()
|
489
|
SARUKHETRI
|
AS-05-011-007-001/955 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112881
|
05/05/2022
|
Samina Begum
|
0405011WL005676
|
Samina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414147
|
|
SaminaBegum
|
()
|
490
|
SARUKHETRI
|
AS-05-011-007-001/956 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112882
|
05/05/2022
|
Mira Begum
|
0405011WL005676
|
Mira Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414146
|
|
MiraBegum
|
()
|
491
|
SARUKHETRI
|
AS-05-011-007-001/957 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112883
|
05/05/2022
|
Momija Ahmed
|
0405011WL005676
|
Momija Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414149
|
|
MomijaAhmed
|
()
|
492
|
SARUKHETRI
|
AS-05-011-007-002/235 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113117
|
05/05/2022
|
Yeasfunara Ahmed
|
0405011WL005679
|
Yeasfunara Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414010
|
|
YeasfunaraAhmed
|
()
|
493
|
SARUKHETRI
|
AS-05-011-007-002/308 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113048
|
05/05/2022
|
Motiur Rahman
|
0405011WL005678
|
Motiur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414120
|
|
MotiurRahman
|
()
|
494
|
SARUKHETRI
|
AS-05-011-007-002/397 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112885
|
05/05/2022
|
Fardin Ahmed
|
0405011WL005676
|
Fardin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414428
|
|
FardinAhmed
|
()
|
495
|
SARUKHETRI
|
AS-05-011-007-002/451 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113049
|
05/05/2022
|
Sirajul Islam
|
0405011WL005678
|
Sirajul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414121
|
|
SirajulIslam
|
()
|
496
|
SARUKHETRI
|
AS-05-011-007-002/501 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113118
|
05/05/2022
|
Umiya Khatun
|
0405011WL005679
|
Umiya Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414321
|
|
UmiyaKhatun
|
()
|
497
|
SARUKHETRI
|
AS-05-011-007-002/504 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113050
|
05/05/2022
|
Samsul Haque
|
0405011WL005678
|
Samsul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414124
|
|
SamsulHaque
|
()
|
498
|
SARUKHETRI
|
AS-05-011-007-002/521 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113119
|
05/05/2022
|
Kadbanu Begum
|
0405011WL005679
|
Kadbanu Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414035
|
|
KadbanuBegum
|
()
|
499
|
SARUKHETRI
|
AS-05-011-007-002/585 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112889
|
05/05/2022
|
Sharufa Khatun
|
0405011WL005676
|
Sharufa Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414322
|
|
SharufaKhatun
|
()
|
500
|
SARUKHETRI
|
AS-05-011-007-002/643 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112891
|
05/05/2022
|
Anowara Begum
|
0405011WL005676
|
Anowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414040
|
|
AnowaraBegum
|
()
|
501
|
SARUKHETRI
|
AS-05-011-007-002/644 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112892
|
05/05/2022
|
Rafiqul Islam
|
0405011WL005676
|
Rafiqul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414244
|
|
RafiqulIslam
|
()
|
502
|
SARUKHETRI
|
AS-05-011-007-002/645 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112893
|
05/05/2022
|
Nilima Begum
|
0405011WL005676
|
Nilima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414007
|
|
NilimaBegum
|
()
|
503
|
SARUKHETRI
|
AS-05-011-007-002/653 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113121
|
05/05/2022
|
Hajera Khatun
|
0405011WL005679
|
Hajera Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414127
|
|
HajeraKhatun
|
()
|
504
|
SARUKHETRI
|
AS-05-011-007-002/724 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113123
|
05/05/2022
|
Arjina Ahmed
|
0405011WL005679
|
Arjina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414148
|
|
ArjinaAhmed
|
()
|
505
|
SARUKHETRI
|
AS-05-011-007-002/725 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113124
|
05/05/2022
|
Asma Begum
|
0405011WL005679
|
Asma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414237
|
|
AsmaBegum
|
()
|
506
|
SARUKHETRI
|
AS-05-011-007-002/725 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113125
|
05/05/2022
|
Monowar Hussen
|
0405011WL005679
|
Monowar Hussen
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414236
|
|
MonowarHussen
|
()
|
507
|
SARUKHETRI
|
AS-05-011-007-002/727 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113054
|
05/05/2022
|
Junu Begum
|
0405011WL005678
|
Junu Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414150
|
|
JunuBegum
|
()
|
508
|
SARUKHETRI
|
AS-05-011-007-003/102 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113055
|
05/05/2022
|
Fulchan Ali
|
0405011WL005678
|
Fulchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414204
|
|
FulchanAli
|
()
|
509
|
SARUKHETRI
|
AS-05-011-007-003/103 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113056
|
05/05/2022
|
Johuruddin
|
0405011WL005678
|
Johuruddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414205
|
|
Johuruddin
|
()
|
510
|
SARUKHETRI
|
AS-05-011-007-003/104 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113057
|
05/05/2022
|
Rahumuddin
|
0405011WL005678
|
Rahumuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414267
|
|
Rahumuddin
|
()
|
511
|
SARUKHETRI
|
AS-05-011-007-003/105 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113058
|
05/05/2022
|
Akkesh Ali
|
0405011WL005678
|
Akkesh Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413956
|
|
AkkeshAli
|
()
|
512
|
SARUKHETRI
|
AS-05-011-007-003/107 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113059
|
05/05/2022
|
Khabir Uddin
|
0405011WL005678
|
Khabir Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414266
|
|
KhabirUddin
|
()
|
513
|
SARUKHETRI
|
AS-05-011-007-003/109 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113060
|
05/05/2022
|
Ramela Khatun
|
0405011WL005678
|
Ramela Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414269
|
|
RamelaKhatun
|
()
|
514
|
SARUKHETRI
|
AS-05-011-007-003/115 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113061
|
05/05/2022
|
Kumuruddin
|
0405011WL005678
|
Kumuruddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414206
|
|
Kumuruddin
|
()
|
515
|
SARUKHETRI
|
AS-05-011-007-003/117 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113062
|
05/05/2022
|
Nur Mahammad
|
0405011WL005678
|
Nur Mahammad
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414474
|
|
NurMahammad
|
()
|
516
|
SARUKHETRI
|
AS-05-011-007-003/118 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113063
|
05/05/2022
|
Daleman Nessa
|
0405011WL005678
|
Daleman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414476
|
|
DalemanNessa
|
()
|
517
|
SARUKHETRI
|
AS-05-011-007-003/119 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113064
|
05/05/2022
|
Paran Ali
|
0405011WL005678
|
Paran Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414270
|
|
ParanAli
|
()
|
518
|
SARUKHETRI
|
AS-05-011-007-003/121 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113065
|
05/05/2022
|
Naser Ali
|
0405011WL005678
|
Naser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414005
|
|
NaserAli
|
()
|
519
|
SARUKHETRI
|
AS-05-011-007-003/13 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113066
|
05/05/2022
|
Banej Ali
|
0405011WL005678
|
Banej Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414516
|
|
BanejAli
|
()
|
520
|
SARUKHETRI
|
AS-05-011-007-003/130 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113067
|
05/05/2022
|
Lohit Ch. Dewri
|
0405011WL005678
|
Lohit Ch. Dewri
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414137
|
|
LohitCh.Dewri
|
()
|
521
|
SARUKHETRI
|
AS-05-011-007-003/143 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113068
|
05/05/2022
|
Kamala Begum
|
0405011WL005678
|
Kamala Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414265
|
|
KamalaBegum
|
()
|
522
|
SARUKHETRI
|
AS-05-011-007-003/148 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113069
|
05/05/2022
|
Rausan Ali
|
0405011WL005678
|
Rausan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414517
|
|
RausanAli
|
()
|
523
|
SARUKHETRI
|
AS-05-011-007-003/151 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113127
|
05/05/2022
|
Atar Ali
|
0405011WL005679
|
Atar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414202
|
|
AtarAli
|
()
|
524
|
SARUKHETRI
|
AS-05-011-007-003/157 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113128
|
05/05/2022
|
Ayet Ali
|
0405011WL005679
|
Ayet Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414201
|
|
AyetAli
|
()
|
525
|
SARUKHETRI
|
AS-05-011-007-003/160 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113129
|
05/05/2022
|
Feddush Ali
|
0405011WL005679
|
Feddush Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414203
|
|
FeddushAli
|
()
|
526
|
SARUKHETRI
|
AS-05-011-007-003/187 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113070
|
05/05/2022
|
Mir Hussain
|
0405011WL005678
|
Mir Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414138
|
|
MirHussain
|
()
|
527
|
SARUKHETRI
|
AS-05-011-007-003/199 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113071
|
05/05/2022
|
Ganema Begum
|
0405011WL005678
|
Ganema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414012
|
|
GanemaBegum
|
()
|
528
|
SARUKHETRI
|
AS-05-011-007-003/235 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113072
|
05/05/2022
|
Nur Mahamad Ali
|
0405011WL005678
|
Nur Mahamad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414004
|
|
NurMahamadAli
|
()
|
529
|
SARUKHETRI
|
AS-05-011-007-003/26 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113074
|
05/05/2022
|
Kamala Khatun
|
0405011WL005678
|
Kamala Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414475
|
|
KamalaKhatun
|
()
|
530
|
SARUKHETRI
|
AS-05-011-007-003/313 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113130
|
05/05/2022
|
Danesh Ali
|
0405011WL005679
|
Danesh Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414209
|
|
DaneshAli
|
()
|
531
|
SARUKHETRI
|
AS-05-011-007-003/39 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113131
|
05/05/2022
|
Parbat Bora
|
0405011WL005679
|
Parbat Bora
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414210
|
|
ParbatBora
|
()
|
532
|
SARUKHETRI
|
AS-05-011-007-003/45 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113075
|
05/05/2022
|
Minhaz Ali
|
0405011WL005678
|
Minhaz Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414289
|
|
MinhazAli
|
()
|
533
|
SARUKHETRI
|
AS-05-011-007-003/498 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113132
|
05/05/2022
|
Natiman Nessa
|
0405011WL005679
|
Natiman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413932
|
|
NatimanNessa
|
()
|
534
|
SARUKHETRI
|
AS-05-011-007-003/51 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113086
|
05/05/2022
|
Safiqul Islam
|
0405011WL005678
|
Safiqul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414271
|
|
SafiqulIslam
|
()
|
535
|
SARUKHETRI
|
AS-05-011-007-003/517 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113133
|
05/05/2022
|
Taijuddin
|
0405011WL005679
|
Taijuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414275
|
|
Taijuddin
|
()
|
536
|
SARUKHETRI
|
AS-05-011-007-003/519 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113135
|
05/05/2022
|
Amirul Ali
|
0405011WL005679
|
Amirul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414223
|
|
AmirulAli
|
()
|
537
|
SARUKHETRI
|
AS-05-011-007-003/52 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113136
|
05/05/2022
|
Sibaran Khatun
|
0405011WL005679
|
Sibaran Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414122
|
|
SibaranKhatun
|
()
|
538
|
SARUKHETRI
|
AS-05-011-007-003/526 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113138
|
05/05/2022
|
Anil Daimary
|
0405011WL005679
|
Anil Daimary
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414123
|
|
AnilDaimary
|
()
|
539
|
SARUKHETRI
|
AS-05-011-007-003/533 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113142
|
05/05/2022
|
Asaman Ali
|
0405011WL005679
|
Asaman Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414273
|
|
AsamanAli
|
()
|
540
|
SARUKHETRI
|
AS-05-011-007-003/539 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113145
|
05/05/2022
|
Bimala Khatun
|
0405011WL005679
|
Bimala Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414278
|
|
BimalaKhatun
|
()
|
541
|
SARUKHETRI
|
AS-05-011-007-003/539 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113144
|
05/05/2022
|
Nayan Mollah
|
0405011WL005679
|
Nayan Mollah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414276
|
|
NayanMollah
|
()
|
542
|
SARUKHETRI
|
AS-05-011-007-003/540 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113146
|
05/05/2022
|
Rejiya Begum
|
0405011WL005679
|
Rejiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414274
|
|
RejiyaBegum
|
()
|
543
|
SARUKHETRI
|
AS-05-011-007-003/541 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113148
|
05/05/2022
|
Nilima Parbin
|
0405011WL005679
|
Nilima Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414212
|
|
NilimaParbin
|
()
|
544
|
SARUKHETRI
|
AS-05-011-007-003/541 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113147
|
05/05/2022
|
Safikul Islam
|
0405011WL005679
|
Safikul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414213
|
|
SafikulIslam
|
()
|
545
|
SARUKHETRI
|
AS-05-011-007-003/544 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113149
|
05/05/2022
|
Meser Ali
|
0405011WL005679
|
Meser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414222
|
|
MeserAli
|
()
|
546
|
SARUKHETRI
|
AS-05-011-007-003/547 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113151
|
05/05/2022
|
Manowara Begum
|
0405011WL005679
|
Manowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414277
|
|
ManowaraBegum
|
()
|
547
|
SARUKHETRI
|
AS-05-011-007-003/552 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113093
|
05/05/2022
|
Sabiran Nessa
|
0405011WL005678
|
Sabiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414477
|
|
SabiranNessa
|
()
|
548
|
SARUKHETRI
|
AS-05-011-007-003/552 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113092
|
05/05/2022
|
Sadullah Ali
|
0405011WL005678
|
Sadullah Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414219
|
|
SadullahAli
|
()
|
549
|
SARUKHETRI
|
AS-05-011-007-003/558 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113152
|
05/05/2022
|
Rusana Begum
|
0405011WL005679
|
Rusana Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414272
|
|
RusanaBegum
|
()
|
550
|
SARUKHETRI
|
AS-05-011-007-003/564 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113153
|
05/05/2022
|
Halida Khanam
|
0405011WL005679
|
Halida Khanam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414320
|
|
HalidaKhanam
|
()
|
551
|
SARUKHETRI
|
AS-05-011-007-003/60 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113095
|
05/05/2022
|
Shabjan Nessa
|
0405011WL005678
|
Shabjan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414518
|
|
ShabjanNessa
|
()
|
552
|
SARUKHETRI
|
AS-05-011-007-003/614 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112894
|
05/05/2022
|
Farida Parbin
|
0405011WL005676
|
Farida Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414042
|
|
FaridaParbin
|
()
|
553
|
SARUKHETRI
|
AS-05-011-007-003/628 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112896
|
05/05/2022
|
Nurul Haque
|
0405011WL005676
|
Nurul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414131
|
|
NurulHaque
|
()
|
554
|
SARUKHETRI
|
AS-05-011-007-003/629 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112897
|
05/05/2022
|
Jeleka Begum
|
0405011WL005676
|
Jeleka Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414129
|
|
JelekaBegum
|
()
|
555
|
SARUKHETRI
|
AS-05-011-007-003/630 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112898
|
05/05/2022
|
Arafat Ali
|
0405011WL005676
|
Arafat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414125
|
|
ArafatAli
|
()
|
556
|
SARUKHETRI
|
AS-05-011-007-003/633 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113155
|
05/05/2022
|
Hamela Khatun
|
0405011WL005679
|
Hamela Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414133
|
|
HamelaKhatun
|
()
|
557
|
SARUKHETRI
|
AS-05-011-007-003/634 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113157
|
05/05/2022
|
Annas Ali
|
0405011WL005679
|
Annas Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414132
|
|
AnnasAli
|
()
|
558
|
SARUKHETRI
|
AS-05-011-007-003/634 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113158
|
05/05/2022
|
Archana Begum
|
0405011WL005679
|
Archana Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414296
|
|
ArchanaBegum
|
()
|
559
|
SARUKHETRI
|
AS-05-011-007-003/638 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113160
|
05/05/2022
|
Monowara Begum
|
0405011WL005679
|
Monowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414246
|
|
MonowaraBegum
|
()
|
560
|
SARUKHETRI
|
AS-05-011-007-003/639 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113161
|
05/05/2022
|
Amir Hamja
|
0405011WL005679
|
Amir Hamja
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414130
|
|
AmirHamja
|
()
|
561
|
SARUKHETRI
|
AS-05-011-007-003/644 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113163
|
05/05/2022
|
Mamrej Ali
|
0405011WL005679
|
Mamrej Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414247
|
|
MamrejAli
|
()
|
562
|
SARUKHETRI
|
AS-05-011-007-003/645 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113164
|
05/05/2022
|
Golbahar Begum
|
0405011WL005679
|
Golbahar Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414245
|
|
GolbaharBegum
|
()
|
563
|
SARUKHETRI
|
AS-05-011-007-003/647 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113166
|
05/05/2022
|
Rita Deimari
|
0405011WL005679
|
Rita Deimari
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414128
|
|
RitaDeimari
|
()
|
564
|
SARUKHETRI
|
AS-05-011-007-003/656 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113167
|
05/05/2022
|
Sahera Begum
|
0405011WL005679
|
Sahera Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414298
|
|
SaheraBegum
|
()
|
565
|
SARUKHETRI
|
AS-05-011-007-003/656 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113168
|
05/05/2022
|
Siraj Ali
|
0405011WL005679
|
Siraj Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414297
|
|
SirajAli
|
()
|
566
|
SARUKHETRI
|
AS-05-011-007-003/661 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113098
|
05/05/2022
|
Hamela Begum
|
0405011WL005678
|
Hamela Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414008
|
|
HamelaBegum
|
()
|
567
|
SARUKHETRI
|
AS-05-011-007-003/661 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113099
|
05/05/2022
|
Lal Bhanu
|
0405011WL005678
|
Lal Bhanu
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414242
|
|
LalBhanu
|
()
|
568
|
SARUKHETRI
|
AS-05-011-007-003/663 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113102
|
05/05/2022
|
Jaytan Nessa
|
0405011WL005678
|
Jaytan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414231
|
|
JaytanNessa
|
()
|
569
|
SARUKHETRI
|
AS-05-011-007-003/663 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113101
|
05/05/2022
|
Rafiqul Islam
|
0405011WL005678
|
Rafiqul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414228
|
|
RafiqulIslam
|
()
|
570
|
SARUKHETRI
|
AS-05-011-007-003/664 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113103
|
05/05/2022
|
Jangser Ali
|
0405011WL005678
|
Jangser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414225
|
|
JangserAli
|
()
|
571
|
SARUKHETRI
|
AS-05-011-007-003/664 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113104
|
05/05/2022
|
Momtaj Begum
|
0405011WL005678
|
Momtaj Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414229
|
|
MomtajBegum
|
()
|
572
|
SARUKHETRI
|
AS-05-011-007-003/665 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113105
|
05/05/2022
|
Muktar Ali
|
0405011WL005678
|
Muktar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414006
|
|
MuktarAli
|
()
|
573
|
SARUKHETRI
|
AS-05-011-007-003/665 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113106
|
05/05/2022
|
Nurjahan Khatun
|
0405011WL005678
|
Nurjahan Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414227
|
|
NurjahanKhatun
|
()
|
574
|
SARUKHETRI
|
AS-05-011-007-003/666 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113108
|
05/05/2022
|
Sauni Deury
|
0405011WL005678
|
Sauni Deury
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414224
|
|
SauniDeury
|
()
|
575
|
SARUKHETRI
|
AS-05-011-007-003/666 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113107
|
05/05/2022
|
Suren Deuri
|
0405011WL005678
|
Suren Deuri
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414230
|
|
SurenDeuri
|
()
|
576
|
SARUKHETRI
|
AS-05-011-007-003/667 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113109
|
05/05/2022
|
Dilbar Ali
|
0405011WL005678
|
Dilbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414226
|
|
DilbarAli
|
()
|
577
|
SARUKHETRI
|
AS-05-011-007-003/667 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113110
|
05/05/2022
|
Rahima Parbin
|
0405011WL005678
|
Rahima Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414243
|
|
RahimaParbin
|
()
|
578
|
SARUKHETRI
|
AS-05-011-007-003/668 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113111
|
05/05/2022
|
Almina Khatun
|
0405011WL005678
|
Almina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414232
|
|
AlminaKhatun
|
()
|
579
|
SARUKHETRI
|
AS-05-011-007-003/668 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113112
|
05/05/2022
|
Mariyam Nessa
|
0405011WL005678
|
Mariyam Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414233
|
|
MariyamNessa
|
()
|
580
|
SARUKHETRI
|
AS-05-011-007-004/626 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112899
|
05/05/2022
|
Jamir Uddin Ahmed
|
0405011WL005676
|
Jamir Uddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414043
|
|
JamirUddinAhmed
|
()
|
581
|
SARUKHETRI
|
AS-05-011-007-004/631 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112901
|
05/05/2022
|
Achiran Nessa
|
0405011WL005676
|
Achiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414041
|
|
AchiranNessa
|
()
|
582
|
SARUKHETRI
|
AS-05-011-007-004/632 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112902
|
05/05/2022
|
Jangser Ali
|
0405011WL005676
|
Jangser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414044
|
|
JangserAli
|
()
|
583
|
SARUKHETRI
|
AS-05-011-007-004/634 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112903
|
05/05/2022
|
Deljan Begum
|
0405011WL005676
|
Deljan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414045
|
|
DeljanBegum
|
()
|
584
|
SARUKHETRI
|
AS-05-011-007-004/698 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220113170
|
05/05/2022
|
Asmita Ahmed
|
0405011WL005679
|
Asmita Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414239
|
|
AsmitaAhmed
|
()
|
585
|
SARUKHETRI
|
AS-05-011-007-004/700 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23050520220112906
|
05/05/2022
|
Amina Begum
|
0405011WL005676
|
Amina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269414234
|
|
AminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181139
|
181139
|
|
|
|
|
|
|
|
586
|
SARUKHETRI
|
AS-05-011-005-006/14 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109743
|
05/05/2022
|
Rashuna Begum
|
0405011WL005523
|
Rashuna Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413935
|
|
RashunaBegum
|
()
|
587
|
SARUKHETRI
|
AS-05-011-005-006/171 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109596
|
05/05/2022
|
Anjal Ali
|
0405011WL005519
|
Anjal Ali
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414134
|
|
AnjalAli
|
()
|
588
|
SARUKHETRI
|
AS-05-011-005-006/174 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109601
|
05/05/2022
|
Asma Khatun
|
0405011WL005519
|
Asma Khatun
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414049
|
|
AsmaKhatun
|
()
|
589
|
SARUKHETRI
|
AS-05-011-005-006/180 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109752
|
05/05/2022
|
Aliya Begum
|
0405011WL005523
|
Aliya Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414499
|
|
AliyaBegum
|
()
|
590
|
SARUKHETRI
|
AS-05-011-005-006/184 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109753
|
05/05/2022
|
Rashid Khan
|
0405011WL005523
|
Rashid Khan
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414050
|
|
RashidKhan
|
()
|
591
|
SARUKHETRI
|
AS-05-011-005-006/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109755
|
05/05/2022
|
Nayan Ali
|
0405011WL005523
|
Nayan Ali
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414051
|
|
NayanAli
|
()
|
592
|
SARUKHETRI
|
AS-05-011-005-006/203 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109767
|
05/05/2022
|
Khuksed Ali
|
0405011WL005523
|
Khuksed Ali
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414036
|
|
KhuksedAli
|
()
|
593
|
SARUKHETRI
|
AS-05-011-005-006/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109769
|
05/05/2022
|
Hamed Ali
|
0405011WL005523
|
Hamed Ali
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414047
|
|
HamedAli
|
()
|
594
|
SARUKHETRI
|
AS-05-011-005-006/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109770
|
05/05/2022
|
Rukiya Begum
|
0405011WL005523
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414307
|
|
RukiyaBegum
|
()
|
595
|
SARUKHETRI
|
AS-05-011-005-006/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109609
|
05/05/2022
|
Almina Begum
|
0405011WL005519
|
Almina Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413949
|
|
AlminaBegum
|
()
|
596
|
SARUKHETRI
|
AS-05-011-005-006/220 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109613
|
05/05/2022
|
Kahinur Begum
|
0405011WL005519
|
Kahinur Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413948
|
|
KahinurBegum
|
()
|
597
|
SARUKHETRI
|
AS-05-011-005-006/237 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109627
|
05/05/2022
|
Asiya Begum
|
0405011WL005519
|
Asiya Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414280
|
|
AsiyaBegum
|
()
|
598
|
SARUKHETRI
|
AS-05-011-005-006/238 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109628
|
05/05/2022
|
Rumej Ali
|
0405011WL005519
|
Rumej Ali
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414136
|
|
RumejAli
|
()
|
599
|
SARUKHETRI
|
AS-05-011-005-006/263 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107470
|
05/05/2022
|
Sahar Bhanu
|
0405011WL005342
|
Sahar Bhanu
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414028
|
|
SaharBhanu
|
()
|
600
|
SARUKHETRI
|
AS-05-011-005-006/39 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107487
|
05/05/2022
|
Abdul Rouf
|
0405011WL005342
|
Abdul Rouf
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414048
|
|
AbdulRouf
|
()
|
601
|
SARUKHETRI
|
AS-05-011-005-006/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109636
|
05/05/2022
|
Khudeja Begum
|
0405011WL005519
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269413950
|
|
KhudejaBegum
|
()
|
602
|
SARUKHETRI
|
AS-05-011-005-006/69 (13 No Paschim Sarukhetri)
|
0405011000NRG23040520220107504
|
05/05/2022
|
Maleka Begum
|
0405011WL005342
|
Maleka Begum
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414523
|
|
MalekaBegum
|
()
|
603
|
SARUKHETRI
|
AS-05-011-005-012/694 (13 No Paschim Sarukhetri)
|
0405011000NRG23050520220109941
|
05/05/2022
|
Asmina Khatun
|
0405011WL005528
|
Asmina Khatun
|
00468
|
UBIN0548189
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269414135
|
|
AsminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736006
|
736006
|
|
|
|
|
|
|
|