S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SARUKHETRI
|
AS-05-011-004-001/192 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052406
|
22/04/2022
|
Prasad Mandal
|
0405011WL002473
|
Prasad Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155668759
|
|
PrasadMandal
|
()
|
2
|
SARUKHETRI
|
AS-05-011-004-003/676 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052007
|
22/04/2022
|
Afruja Khatun
|
0405011WL002462
|
Afruja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668770
|
|
AfrujaKhatun
|
()
|
3
|
SARUKHETRI
|
AS-05-011-004-005/202 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052253
|
22/04/2022
|
Hakim Ali
|
0405011WL002464
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668753
|
|
HakimAli
|
()
|
4
|
SARUKHETRI
|
AS-05-011-004-005/205 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052347
|
22/04/2022
|
Md. raijuddin
|
0405011WL002465
|
Md. raijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155668756
|
|
Md.raijuddin
|
()
|
5
|
SARUKHETRI
|
AS-05-011-004-005/210 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052261
|
22/04/2022
|
Anowara Khatun
|
0405011WL002464
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668762
|
|
AnowaraKhatun
|
()
|
6
|
SARUKHETRI
|
AS-05-011-004-005/218 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052262
|
22/04/2022
|
umar ali
|
0405011WL002464
|
umar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668769
|
|
umarali
|
()
|
7
|
SARUKHETRI
|
AS-05-011-004-005/338 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052396
|
22/04/2022
|
Mahesh Ali
|
0405011WL002471
|
Mahesh Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155668755
|
|
MaheshAli
|
()
|
8
|
SARUKHETRI
|
AS-05-011-004-005/414 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052287
|
22/04/2022
|
Naser Ali
|
0405011WL002464
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668751
|
|
NaserAli
|
()
|
9
|
SARUKHETRI
|
AS-05-011-005-001/121 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051805
|
22/04/2022
|
Md. Makibul islam
|
0405011WL002460
|
Md. Makibul islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668752
|
|
Md.Makibulislam
|
()
|
10
|
SARUKHETRI
|
AS-05-011-005-001/122 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051807
|
22/04/2022
|
Asatan Nessa
|
0405011WL002460
|
Asatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668799
|
|
AsatanNessa
|
()
|
11
|
SARUKHETRI
|
AS-05-011-005-001/123 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051808
|
22/04/2022
|
Jesmina Khatun
|
0405011WL002460
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668758
|
|
JesminaKhatun
|
()
|
12
|
SARUKHETRI
|
AS-05-011-005-001/127 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051874
|
22/04/2022
|
Mafida Khatun
|
0405011WL002461
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668771
|
|
MafidaKhatun
|
()
|
13
|
SARUKHETRI
|
AS-05-011-005-001/129 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051813
|
22/04/2022
|
Saniyara Begum
|
0405011WL002460
|
Saniyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668766
|
|
SaniyaraBegum
|
()
|
14
|
SARUKHETRI
|
AS-05-011-005-001/136 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051883
|
22/04/2022
|
Kamala Begum
|
0405011WL002461
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668754
|
|
KamalaBegum
|
()
|
15
|
SARUKHETRI
|
AS-05-011-005-001/136 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051882
|
22/04/2022
|
Muslem Khan
|
0405011WL002461
|
Muslem Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668772
|
|
MuslemKhan
|
()
|
16
|
SARUKHETRI
|
AS-05-011-005-001/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051831
|
22/04/2022
|
Jakir Hussain
|
0405011WL002460
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668767
|
|
JakirHussain
|
()
|
17
|
SARUKHETRI
|
AS-05-011-005-001/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051833
|
22/04/2022
|
Ruji ahmed
|
0405011WL002460
|
Ruji ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668764
|
|
Rujiahmed
|
()
|
18
|
SARUKHETRI
|
AS-05-011-005-001/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051832
|
22/04/2022
|
Saniyara khanam
|
0405011WL002460
|
Saniyara khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668768
|
|
Saniyarakhanam
|
()
|
19
|
SARUKHETRI
|
AS-05-011-005-001/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051850
|
22/04/2022
|
Rakibul Islam
|
0405011WL002460
|
Rakibul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668763
|
|
RakibulIslam
|
()
|
20
|
SARUKHETRI
|
AS-05-011-005-006/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052027
|
22/04/2022
|
Rejiya Begum
|
0405011WL002463
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668757
|
|
RejiyaBegum
|
()
|
21
|
SARUKHETRI
|
AS-05-011-005-006/201 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052064
|
22/04/2022
|
Ismail Kaji
|
0405011WL002463
|
Ismail Kaji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668798
|
|
IsmailKaji
|
()
|
22
|
SARUKHETRI
|
AS-05-011-005-008/124 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051632
|
22/04/2022
|
Kujrat Ali
|
0405011WL002456
|
Kujrat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669468
|
|
KujratAli
|
()
|
23
|
SARUKHETRI
|
AS-05-011-005-008/388 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051913
|
22/04/2022
|
Rehena Begum
|
0405011WL002461
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668760
|
|
RehenaBegum
|
()
|
24
|
SARUKHETRI
|
AS-05-011-005-010/79 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051669
|
22/04/2022
|
Anowar Khan
|
0405011WL002456
|
Anowar Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668761
|
|
AnowarKhan
|
()
|
25
|
SARUKHETRI
|
AS-05-011-005-011/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051739
|
22/04/2022
|
Nipen Mandal
|
0405011WL002459
|
Nipen Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668748
|
|
NipenMandal
|
()
|
26
|
SARUKHETRI
|
AS-05-011-005-011/25 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051754
|
22/04/2022
|
Sunatan Mandal
|
0405011WL002459
|
Sunatan Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668765
|
|
SunatanMandal
|
()
|
27
|
SARUKHETRI
|
AS-05-011-005-011/255 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051756
|
22/04/2022
|
Naba Roy
|
0405011WL002459
|
Naba Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668749
|
|
NabaRoy
|
()
|
28
|
SARUKHETRI
|
AS-05-011-005-011/685 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051789
|
22/04/2022
|
Sabita Sarkar
|
0405011WL002459
|
Sabita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668750
|
|
SabitaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
29
|
SARUKHETRI
|
AS-05-011-004-001/52 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052398
|
22/04/2022
|
Samir Khan
|
0405011WL002472
|
Samir Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669482
|
|
SamirKhan
|
()
|
30
|
SARUKHETRI
|
AS-05-011-004-001/52 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052399
|
22/04/2022
|
Samir Khan
|
0405011WL002472
|
Samir Khan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155669483
|
|
SamirKhan
|
()
|
31
|
SARUKHETRI
|
AS-05-011-004-003/107 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051922
|
22/04/2022
|
Pahar Khan
|
0405011WL002462
|
Pahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668885
|
|
PaharKhan
|
()
|
32
|
SARUKHETRI
|
AS-05-011-004-003/11 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052135
|
22/04/2022
|
Ashak Ali
|
0405011WL002464
|
Ashak Ali
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155668883
|
|
AshakAli
|
()
|
33
|
SARUKHETRI
|
AS-05-011-004-003/121 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052136
|
22/04/2022
|
Siraj Miya
|
0405011WL002464
|
Siraj Miya
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155668882
|
|
SirajMiya
|
()
|
34
|
SARUKHETRI
|
AS-05-011-004-003/125 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052137
|
22/04/2022
|
Sukur Ali
|
0405011WL002464
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155668973
|
|
SukurAli
|
()
|
35
|
SARUKHETRI
|
AS-05-011-004-003/130 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052138
|
22/04/2022
|
Amir Khan
|
0405011WL002464
|
Amir Khan
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155668780
|
|
AmirKhan
|
()
|
36
|
SARUKHETRI
|
AS-05-011-004-003/131 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052139
|
22/04/2022
|
Phulsan Ali
|
0405011WL002464
|
Phulsan Ali
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155669045
|
|
PhulsanAli
|
()
|
37
|
SARUKHETRI
|
AS-05-011-004-003/132 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052140
|
22/04/2022
|
Miyachan Ali
|
0405011WL002464
|
Miyachan Ali
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155668942
|
|
MiyachanAli
|
()
|
38
|
SARUKHETRI
|
AS-05-011-004-003/133 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052141
|
22/04/2022
|
Rupsan Ali
|
0405011WL002464
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155669141
|
|
RupsanAli
|
()
|
39
|
SARUKHETRI
|
AS-05-011-004-003/135 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052142
|
22/04/2022
|
Abdul Barek
|
0405011WL002464
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155668789
|
|
AbdulBarek
|
()
|
40
|
SARUKHETRI
|
AS-05-011-004-003/138 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052143
|
22/04/2022
|
Basir Ali
|
0405011WL002464
|
Basir Ali
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155669142
|
|
BasirAli
|
()
|
41
|
SARUKHETRI
|
AS-05-011-004-003/139 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052144
|
22/04/2022
|
Fajlu Ali
|
0405011WL002464
|
Fajlu Ali
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/05/2022
|
|
1155669444
|
|
FajluAli
|
()
|
42
|
SARUKHETRI
|
AS-05-011-004-003/141 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052145
|
22/04/2022
|
Hakim Ali
|
0405011WL002464
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668787
|
|
HakimAli
|
()
|
43
|
SARUKHETRI
|
AS-05-011-004-003/149 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052146
|
22/04/2022
|
Siddik Ali
|
0405011WL002464
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668844
|
|
SiddikAli
|
()
|
44
|
SARUKHETRI
|
AS-05-011-004-003/15 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052147
|
22/04/2022
|
Mainal Ali
|
0405011WL002464
|
Mainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669408
|
|
MainalAli
|
()
|
45
|
SARUKHETRI
|
AS-05-011-004-003/153 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051924
|
22/04/2022
|
Helal Miya
|
0405011WL002462
|
Helal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668881
|
|
HelalMiya
|
()
|
46
|
SARUKHETRI
|
AS-05-011-004-003/154 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052148
|
22/04/2022
|
Siraj Ali
|
0405011WL002464
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669440
|
|
SirajAli
|
()
|
47
|
SARUKHETRI
|
AS-05-011-004-003/164 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052149
|
22/04/2022
|
Ismail Ali
|
0405011WL002464
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668891
|
|
IsmailAli
|
()
|
48
|
SARUKHETRI
|
AS-05-011-004-003/167 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051926
|
22/04/2022
|
Jamela Khatun
|
0405011WL002462
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668837
|
|
JamelaKhatun
|
()
|
49
|
SARUKHETRI
|
AS-05-011-004-003/167 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051925
|
22/04/2022
|
Md. Hanif Ali
|
0405011WL002462
|
Md. Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668840
|
|
Md.HanifAli
|
()
|
50
|
SARUKHETRI
|
AS-05-011-004-003/168 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052151
|
22/04/2022
|
Sanira Begum
|
0405011WL002464
|
Sanira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668847
|
|
SaniraBegum
|
()
|
51
|
SARUKHETRI
|
AS-05-011-004-003/171 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052152
|
22/04/2022
|
Darag Ali
|
0405011WL002464
|
Darag Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669407
|
|
DaragAli
|
()
|
52
|
SARUKHETRI
|
AS-05-011-004-003/173 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052153
|
22/04/2022
|
Jajar Ali
|
0405011WL002464
|
Jajar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668947
|
|
JajarAli
|
()
|
53
|
SARUKHETRI
|
AS-05-011-004-003/174 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052154
|
22/04/2022
|
HASEN ALI
|
0405011WL002464
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668932
|
|
HASENALI
|
()
|
54
|
SARUKHETRI
|
AS-05-011-004-003/179 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052156
|
22/04/2022
|
Rahman Bhuyan
|
0405011WL002464
|
Rahman Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668931
|
|
RahmanBhuyan
|
()
|
55
|
SARUKHETRI
|
AS-05-011-004-003/18 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052157
|
22/04/2022
|
Ahamad Ali
|
0405011WL002464
|
Ahamad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669123
|
|
AhamadAli
|
()
|
56
|
SARUKHETRI
|
AS-05-011-004-003/181 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052158
|
22/04/2022
|
Ajibar Ali
|
0405011WL002464
|
Ajibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668890
|
|
AjibarAli
|
()
|
57
|
SARUKHETRI
|
AS-05-011-004-003/182 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052159
|
22/04/2022
|
Majibar Ali
|
0405011WL002464
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668776
|
|
MajibarAli
|
()
|
58
|
SARUKHETRI
|
AS-05-011-004-003/185 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052160
|
22/04/2022
|
Sahibar Ali
|
0405011WL002464
|
Sahibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669082
|
|
SahibarAli
|
()
|
59
|
SARUKHETRI
|
AS-05-011-004-003/187 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052161
|
22/04/2022
|
Shahajahan Ali
|
0405011WL002464
|
Shahajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669127
|
|
ShahajahanAli
|
()
|
60
|
SARUKHETRI
|
AS-05-011-004-003/193 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052392
|
22/04/2022
|
Jamal Khan
|
0405011WL002471
|
Jamal Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669413
|
|
JamalKhan
|
()
|
61
|
SARUKHETRI
|
AS-05-011-004-003/198 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052163
|
22/04/2022
|
Ranju Ali
|
0405011WL002464
|
Ranju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668945
|
|
RanjuAli
|
()
|
62
|
SARUKHETRI
|
AS-05-011-004-003/199 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051927
|
22/04/2022
|
Iyasin Ali
|
0405011WL002462
|
Iyasin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669095
|
|
IyasinAli
|
()
|
63
|
SARUKHETRI
|
AS-05-011-004-003/199 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051928
|
22/04/2022
|
Jamela Begum
|
0405011WL002462
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669096
|
|
JamelaBegum
|
()
|
64
|
SARUKHETRI
|
AS-05-011-004-003/2 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052164
|
22/04/2022
|
Ainal Khan
|
0405011WL002464
|
Ainal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668887
|
|
AinalKhan
|
()
|
65
|
SARUKHETRI
|
AS-05-011-004-003/20 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052165
|
22/04/2022
|
Lal Miya
|
0405011WL002464
|
Lal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668941
|
|
LalMiya
|
()
|
66
|
SARUKHETRI
|
AS-05-011-004-003/201 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052166
|
22/04/2022
|
Hanufa Begum
|
0405011WL002464
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669422
|
|
HanufaBegum
|
()
|
67
|
SARUKHETRI
|
AS-05-011-004-003/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052167
|
22/04/2022
|
Abdul Ali
|
0405011WL002464
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669083
|
|
AbdulAli
|
()
|
68
|
SARUKHETRI
|
AS-05-011-004-003/204 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052168
|
22/04/2022
|
Abdul Ali
|
0405011WL002464
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668976
|
|
AbdulAli
|
()
|
69
|
SARUKHETRI
|
AS-05-011-004-003/208 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052170
|
22/04/2022
|
Ainal Khan
|
0405011WL002464
|
Ainal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668777
|
|
AinalKhan
|
()
|
70
|
SARUKHETRI
|
AS-05-011-004-003/21 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052171
|
22/04/2022
|
Naser Ali
|
0405011WL002464
|
Naser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669415
|
|
NaserAli
|
()
|
71
|
SARUKHETRI
|
AS-05-011-004-003/210 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052172
|
22/04/2022
|
Mainal Khan
|
0405011WL002464
|
Mainal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669084
|
|
MainalKhan
|
()
|
72
|
SARUKHETRI
|
AS-05-011-004-003/212 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052173
|
22/04/2022
|
Badshah Ali
|
0405011WL002464
|
Badshah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669445
|
|
BadshahAli
|
()
|
73
|
SARUKHETRI
|
AS-05-011-004-003/213 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052174
|
22/04/2022
|
Nayab Ali
|
0405011WL002464
|
Nayab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669414
|
|
NayabAli
|
()
|
74
|
SARUKHETRI
|
AS-05-011-004-003/222 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052175
|
22/04/2022
|
Sakina Begam
|
0405011WL002464
|
Sakina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668781
|
|
SakinaBegam
|
()
|
75
|
SARUKHETRI
|
AS-05-011-004-003/225 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051929
|
22/04/2022
|
Mahammad Khan
|
0405011WL002462
|
Mahammad Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669124
|
|
MahammadKhan
|
()
|
76
|
SARUKHETRI
|
AS-05-011-004-003/225 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051930
|
22/04/2022
|
Rahima Begam
|
0405011WL002462
|
Rahima Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669128
|
|
RahimaBegam
|
()
|
77
|
SARUKHETRI
|
AS-05-011-004-003/230 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052177
|
22/04/2022
|
Mahuruddin Ali
|
0405011WL002464
|
Mahuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668979
|
|
MahuruddinAli
|
()
|
78
|
SARUKHETRI
|
AS-05-011-004-003/237 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052178
|
22/04/2022
|
Baharul islam
|
0405011WL002464
|
Baharul islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669132
|
|
Baharulislam
|
()
|
79
|
SARUKHETRI
|
AS-05-011-004-003/246 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052179
|
22/04/2022
|
Jaher Ali
|
0405011WL002464
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669046
|
|
JaherAli
|
()
|
80
|
SARUKHETRI
|
AS-05-011-004-003/250 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051932
|
22/04/2022
|
Fulera Begum
|
0405011WL002462
|
Fulera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668845
|
|
FuleraBegum
|
()
|
81
|
SARUKHETRI
|
AS-05-011-004-003/250 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051931
|
22/04/2022
|
Tabbar Mallik
|
0405011WL002462
|
Tabbar Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669436
|
|
TabbarMallik
|
()
|
82
|
SARUKHETRI
|
AS-05-011-004-003/251 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052180
|
22/04/2022
|
Babar Ali
|
0405011WL002464
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669088
|
|
BabarAli
|
()
|
83
|
SARUKHETRI
|
AS-05-011-004-003/255 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052182
|
22/04/2022
|
Darag Ali
|
0405011WL002464
|
Darag Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668978
|
|
DaragAli
|
()
|
84
|
SARUKHETRI
|
AS-05-011-004-003/256 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052183
|
22/04/2022
|
Ramjan Ali
|
0405011WL002464
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669180
|
|
RamjanAli
|
()
|
85
|
SARUKHETRI
|
AS-05-011-004-003/264 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052184
|
22/04/2022
|
Jahuruddin Ali
|
0405011WL002464
|
Jahuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669391
|
|
JahuruddinAli
|
()
|
86
|
SARUKHETRI
|
AS-05-011-004-003/269 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052186
|
22/04/2022
|
Jayabhanu Khatun
|
0405011WL002464
|
Jayabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669409
|
|
JayabhanuKhatun
|
()
|
87
|
SARUKHETRI
|
AS-05-011-004-003/272 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052187
|
22/04/2022
|
Hasmat Ali
|
0405011WL002464
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669406
|
|
HasmatAli
|
()
|
88
|
SARUKHETRI
|
AS-05-011-004-003/273 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052188
|
22/04/2022
|
Selam Ali
|
0405011WL002464
|
Selam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669086
|
|
SelamAli
|
()
|
89
|
SARUKHETRI
|
AS-05-011-004-003/274 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052189
|
22/04/2022
|
Mukhsed Ali
|
0405011WL002464
|
Mukhsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669244
|
|
MukhsedAli
|
()
|
90
|
SARUKHETRI
|
AS-05-011-004-003/275 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051933
|
22/04/2022
|
Akkesh Ali
|
0405011WL002462
|
Akkesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669443
|
|
AkkeshAli
|
()
|
91
|
SARUKHETRI
|
AS-05-011-004-003/275 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051934
|
22/04/2022
|
Hanufa Begum
|
0405011WL002462
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668842
|
|
HanufaBegum
|
()
|
92
|
SARUKHETRI
|
AS-05-011-004-003/281 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052190
|
22/04/2022
|
Ramjan Ali
|
0405011WL002464
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669039
|
|
RamjanAli
|
()
|
93
|
SARUKHETRI
|
AS-05-011-004-003/287 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052191
|
22/04/2022
|
Jaynal Ali
|
0405011WL002464
|
Jaynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669425
|
|
JaynalAli
|
()
|
94
|
SARUKHETRI
|
AS-05-011-004-003/288 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052192
|
22/04/2022
|
Halim Ali
|
0405011WL002464
|
Halim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668980
|
|
HalimAli
|
()
|
95
|
SARUKHETRI
|
AS-05-011-004-003/29 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052194
|
22/04/2022
|
Surya Bhanu
|
0405011WL002464
|
Surya Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669404
|
|
SuryaBhanu
|
()
|
96
|
SARUKHETRI
|
AS-05-011-004-003/292 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052196
|
22/04/2022
|
Najur Islam
|
0405011WL002464
|
Najur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668892
|
|
NajurIslam
|
()
|
97
|
SARUKHETRI
|
AS-05-011-004-003/294 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052197
|
22/04/2022
|
Akbar Ali
|
0405011WL002464
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669437
|
|
AkbarAli
|
()
|
98
|
SARUKHETRI
|
AS-05-011-004-003/300 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052198
|
22/04/2022
|
Hashem Bhuyan
|
0405011WL002464
|
Hashem Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668773
|
|
HashemBhuyan
|
()
|
99
|
SARUKHETRI
|
AS-05-011-004-003/306 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052200
|
22/04/2022
|
Abjan Khan
|
0405011WL002464
|
Abjan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668886
|
|
AbjanKhan
|
()
|
100
|
SARUKHETRI
|
AS-05-011-004-003/307 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052201
|
22/04/2022
|
Aijuddin Ali
|
0405011WL002464
|
Aijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669405
|
|
AijuddinAli
|
()
|
101
|
SARUKHETRI
|
AS-05-011-004-003/31 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052202
|
22/04/2022
|
Sukuria Begum
|
0405011WL002464
|
Sukuria Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668889
|
|
SukuriaBegum
|
()
|
102
|
SARUKHETRI
|
AS-05-011-004-003/34 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052203
|
22/04/2022
|
Fulera Begum
|
0405011WL002464
|
Fulera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668793
|
|
FuleraBegum
|
()
|
103
|
SARUKHETRI
|
AS-05-011-004-003/38 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052204
|
22/04/2022
|
Mehera Begum
|
0405011WL002464
|
Mehera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669423
|
|
MeheraBegum
|
()
|
104
|
SARUKHETRI
|
AS-05-011-004-003/4 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052205
|
22/04/2022
|
Raijuddin Ali
|
0405011WL002464
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669097
|
|
RaijuddinAli
|
()
|
105
|
SARUKHETRI
|
AS-05-011-004-003/410 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051937
|
22/04/2022
|
Phulbhanu Begam
|
0405011WL002462
|
Phulbhanu Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669417
|
|
PhulbhanuBegam
|
()
|
106
|
SARUKHETRI
|
AS-05-011-004-003/410 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051938
|
22/04/2022
|
Phulbhanu Begam
|
0405011WL002462
|
Phulbhanu Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668846
|
|
PhulbhanuBegam
|
()
|
107
|
SARUKHETRI
|
AS-05-011-004-003/44 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052206
|
22/04/2022
|
Khudeja Begum
|
0405011WL002464
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668774
|
|
KhudejaBegum
|
()
|
108
|
SARUKHETRI
|
AS-05-011-004-003/47 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052207
|
22/04/2022
|
Karpani Begum
|
0405011WL002464
|
Karpani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669047
|
|
KarpaniBegum
|
()
|
109
|
SARUKHETRI
|
AS-05-011-004-003/476 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051939
|
22/04/2022
|
Jiarul Ali
|
0405011WL002462
|
Jiarul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668893
|
|
JiarulAli
|
()
|
110
|
SARUKHETRI
|
AS-05-011-004-003/476 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051940
|
22/04/2022
|
Nur Haque Ali
|
0405011WL002462
|
Nur Haque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668943
|
|
NurHaqueAli
|
()
|
111
|
SARUKHETRI
|
AS-05-011-004-003/48 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052208
|
22/04/2022
|
Basiran Nessa
|
0405011WL002464
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668792
|
|
BasiranNessa
|
()
|
112
|
SARUKHETRI
|
AS-05-011-004-003/50 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052210
|
22/04/2022
|
Sirajul Ali
|
0405011WL002464
|
Sirajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668779
|
|
SirajulAli
|
()
|
113
|
SARUKHETRI
|
AS-05-011-004-003/538 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052413
|
22/04/2022
|
Parbat Khan
|
0405011WL002474
|
Parbat Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669428
|
|
ParbatKhan
|
()
|
114
|
SARUKHETRI
|
AS-05-011-004-003/544 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051942
|
22/04/2022
|
Apser Ali
|
0405011WL002462
|
Apser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668829
|
|
ApserAli
|
()
|
115
|
SARUKHETRI
|
AS-05-011-004-003/547 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051943
|
22/04/2022
|
Anowara Begum
|
0405011WL002462
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669485
|
|
AnowaraBegum
|
()
|
116
|
SARUKHETRI
|
AS-05-011-004-003/550 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051945
|
22/04/2022
|
Anowar Ali
|
0405011WL002462
|
Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668825
|
|
AnowarAli
|
()
|
117
|
SARUKHETRI
|
AS-05-011-004-003/550 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051946
|
22/04/2022
|
Jahura Begum
|
0405011WL002462
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668824
|
|
JahuraBegum
|
()
|
118
|
SARUKHETRI
|
AS-05-011-004-003/552 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051948
|
22/04/2022
|
Rehela Begum
|
0405011WL002462
|
Rehela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668826
|
|
RehelaBegum
|
()
|
119
|
SARUKHETRI
|
AS-05-011-004-003/553 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052393
|
22/04/2022
|
Karim Mollah
|
0405011WL002471
|
Karim Mollah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155668797
|
|
KarimMollah
|
()
|
120
|
SARUKHETRI
|
AS-05-011-004-003/555 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051949
|
22/04/2022
|
Kabir Ali
|
0405011WL002462
|
Kabir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668823
|
|
KabirAli
|
()
|
121
|
SARUKHETRI
|
AS-05-011-004-003/557 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051952
|
22/04/2022
|
Manowara Begum
|
0405011WL002462
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668843
|
|
ManowaraBegum
|
()
|
122
|
SARUKHETRI
|
AS-05-011-004-003/557 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051951
|
22/04/2022
|
Sahjahan Ali
|
0405011WL002462
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668828
|
|
SahjahanAli
|
()
|
123
|
SARUKHETRI
|
AS-05-011-004-003/56 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051953
|
22/04/2022
|
Fajal Ali
|
0405011WL002462
|
Fajal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669416
|
|
FajalAli
|
()
|
124
|
SARUKHETRI
|
AS-05-011-004-003/56 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051954
|
22/04/2022
|
Tarabhanu Begum
|
0405011WL002462
|
Tarabhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668873
|
|
TarabhanuBegum
|
()
|
125
|
SARUKHETRI
|
AS-05-011-004-003/560 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051956
|
22/04/2022
|
Abul Khan
|
0405011WL002462
|
Abul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669143
|
|
AbulKhan
|
()
|
126
|
SARUKHETRI
|
AS-05-011-004-003/562 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051958
|
22/04/2022
|
Chan Khan
|
0405011WL002462
|
Chan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669125
|
|
ChanKhan
|
()
|
127
|
SARUKHETRI
|
AS-05-011-004-003/564 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051960
|
22/04/2022
|
Jahanara Begum
|
0405011WL002462
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668987
|
|
JahanaraBegum
|
()
|
128
|
SARUKHETRI
|
AS-05-011-004-003/564 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051959
|
22/04/2022
|
Sukur Khan
|
0405011WL002462
|
Sukur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668827
|
|
SukurKhan
|
()
|
129
|
SARUKHETRI
|
AS-05-011-004-003/57 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052211
|
22/04/2022
|
Afjal Ali
|
0405011WL002464
|
Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669438
|
|
AfjalAli
|
()
|
130
|
SARUKHETRI
|
AS-05-011-004-003/570 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051961
|
22/04/2022
|
Majam Ali
|
0405011WL002462
|
Majam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668936
|
|
MajamAli
|
()
|
131
|
SARUKHETRI
|
AS-05-011-004-003/571 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051963
|
22/04/2022
|
Anjuma Ahmed
|
0405011WL002462
|
Anjuma Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668935
|
|
AnjumaAhmed
|
()
|
132
|
SARUKHETRI
|
AS-05-011-004-003/574 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051964
|
22/04/2022
|
Abu Bakkar Siddique
|
0405011WL002462
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668938
|
|
AbuBakkarSiddique
|
()
|
133
|
SARUKHETRI
|
AS-05-011-004-003/574 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051965
|
22/04/2022
|
Hamjela Begum
|
0405011WL002462
|
Hamjela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668939
|
|
HamjelaBegum
|
()
|
134
|
SARUKHETRI
|
AS-05-011-004-003/578 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051966
|
22/04/2022
|
Jahera Begum
|
0405011WL002462
|
Jahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669427
|
|
JaheraBegum
|
()
|
135
|
SARUKHETRI
|
AS-05-011-004-003/578 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051967
|
22/04/2022
|
Jahera Begum
|
0405011WL002462
|
Jahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668986
|
|
JaheraBegum
|
()
|
136
|
SARUKHETRI
|
AS-05-011-004-003/594 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051970
|
22/04/2022
|
Joynab Khatun
|
0405011WL002462
|
Joynab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668977
|
|
JoynabKhatun
|
()
|
137
|
SARUKHETRI
|
AS-05-011-004-003/594 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051969
|
22/04/2022
|
Moklesur Rahman
|
0405011WL002462
|
Moklesur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668933
|
|
MoklesurRahman
|
()
|
138
|
SARUKHETRI
|
AS-05-011-004-003/595 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052394
|
22/04/2022
|
Iyaruddin Ali
|
0405011WL002471
|
Iyaruddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155668934
|
|
IyaruddinAli
|
()
|
139
|
SARUKHETRI
|
AS-05-011-004-003/597 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051971
|
22/04/2022
|
Annes Mallik
|
0405011WL002462
|
Annes Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668944
|
|
AnnesMallik
|
()
|
140
|
SARUKHETRI
|
AS-05-011-004-003/60 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052213
|
22/04/2022
|
Rasid Ali
|
0405011WL002464
|
Rasid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668937
|
|
RasidAli
|
()
|
141
|
SARUKHETRI
|
AS-05-011-004-003/611 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052409
|
22/04/2022
|
Sahidul Islam
|
0405011WL002473
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155668988
|
|
SahidulIslam
|
()
|
142
|
SARUKHETRI
|
AS-05-011-004-003/615 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051978
|
22/04/2022
|
Kamala Parbin
|
0405011WL002462
|
Kamala Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668981
|
|
KamalaParbin
|
()
|
143
|
SARUKHETRI
|
AS-05-011-004-003/615 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051977
|
22/04/2022
|
Mahar Ali
|
0405011WL002462
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668982
|
|
MaharAli
|
()
|
144
|
SARUKHETRI
|
AS-05-011-004-003/62 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052214
|
22/04/2022
|
Tarif Khan
|
0405011WL002464
|
Tarif Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668788
|
|
TarifKhan
|
()
|
145
|
SARUKHETRI
|
AS-05-011-004-003/621 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051979
|
22/04/2022
|
Mahar Mallik
|
0405011WL002462
|
Mahar Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668985
|
|
MaharMallik
|
()
|
146
|
SARUKHETRI
|
AS-05-011-004-003/621 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051980
|
22/04/2022
|
Sufiya Khatun
|
0405011WL002462
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668984
|
|
SufiyaKhatun
|
()
|
147
|
SARUKHETRI
|
AS-05-011-004-003/630 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051982
|
22/04/2022
|
Alpana Begum
|
0405011WL002462
|
Alpana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668983
|
|
AlpanaBegum
|
()
|
148
|
SARUKHETRI
|
AS-05-011-004-003/630 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051981
|
22/04/2022
|
Julmat Khan
|
0405011WL002462
|
Julmat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668974
|
|
JulmatKhan
|
()
|
149
|
SARUKHETRI
|
AS-05-011-004-003/637 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052410
|
22/04/2022
|
Taijuddin Sikdar
|
0405011WL002473
|
Taijuddin Sikdar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669226
|
|
TaijuddinSikdar
|
()
|
150
|
SARUKHETRI
|
AS-05-011-004-003/641 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051983
|
22/04/2022
|
Rabbel Ali
|
0405011WL002462
|
Rabbel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669297
|
|
RabbelAli
|
()
|
151
|
SARUKHETRI
|
AS-05-011-004-003/641 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051984
|
22/04/2022
|
Samiran Nessa
|
0405011WL002462
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669286
|
|
SamiranNessa
|
()
|
152
|
SARUKHETRI
|
AS-05-011-004-003/642 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051985
|
22/04/2022
|
Golap Ali
|
0405011WL002462
|
Golap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669288
|
|
GolapAli
|
()
|
153
|
SARUKHETRI
|
AS-05-011-004-003/643 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051987
|
22/04/2022
|
Haitel Rahman
|
0405011WL002462
|
Haitel Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669282
|
|
HaitelRahman
|
()
|
154
|
SARUKHETRI
|
AS-05-011-004-003/643 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051988
|
22/04/2022
|
Hasina Begum
|
0405011WL002462
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669290
|
|
HasinaBegum
|
()
|
155
|
SARUKHETRI
|
AS-05-011-004-003/644 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051989
|
22/04/2022
|
Matiyar Rahman
|
0405011WL002462
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669285
|
|
MatiyarRahman
|
()
|
156
|
SARUKHETRI
|
AS-05-011-004-003/644 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051990
|
22/04/2022
|
Sahema Khatun
|
0405011WL002462
|
Sahema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669284
|
|
SahemaKhatun
|
()
|
157
|
SARUKHETRI
|
AS-05-011-004-003/646 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051992
|
22/04/2022
|
Asmina Begum
|
0405011WL002462
|
Asmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669294
|
|
AsminaBegum
|
()
|
158
|
SARUKHETRI
|
AS-05-011-004-003/646 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051991
|
22/04/2022
|
Nurul Islam
|
0405011WL002462
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669291
|
|
NurulIslam
|
()
|
159
|
SARUKHETRI
|
AS-05-011-004-003/648 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051994
|
22/04/2022
|
Nurjahan Nessa
|
0405011WL002462
|
Nurjahan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669292
|
|
NurjahanNessa
|
()
|
160
|
SARUKHETRI
|
AS-05-011-004-003/651 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051995
|
22/04/2022
|
Sahar Ali
|
0405011WL002462
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669296
|
|
SaharAli
|
()
|
161
|
SARUKHETRI
|
AS-05-011-004-003/651 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051996
|
22/04/2022
|
Salekha Begum
|
0405011WL002462
|
Salekha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669289
|
|
SalekhaBegum
|
()
|
162
|
SARUKHETRI
|
AS-05-011-004-003/654 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051998
|
22/04/2022
|
Asma Begum
|
0405011WL002462
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669283
|
|
AsmaBegum
|
()
|
163
|
SARUKHETRI
|
AS-05-011-004-003/66 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052215
|
22/04/2022
|
Lalsan Ali
|
0405011WL002464
|
Lalsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668778
|
|
LalsanAli
|
()
|
164
|
SARUKHETRI
|
AS-05-011-004-003/663 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051999
|
22/04/2022
|
Jahidul Ali
|
0405011WL002462
|
Jahidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669295
|
|
JahidulAli
|
()
|
165
|
SARUKHETRI
|
AS-05-011-004-003/663 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052000
|
22/04/2022
|
Kadarjan Khatun
|
0405011WL002462
|
Kadarjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669287
|
|
KadarjanKhatun
|
()
|
166
|
SARUKHETRI
|
AS-05-011-004-003/664 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052001
|
22/04/2022
|
Ajijur Rahman
|
0405011WL002462
|
Ajijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669293
|
|
AjijurRahman
|
()
|
167
|
SARUKHETRI
|
AS-05-011-004-003/67 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052216
|
22/04/2022
|
Habibar Rahman
|
0405011WL002464
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669418
|
|
HabibarRahman
|
()
|
168
|
SARUKHETRI
|
AS-05-011-004-003/68 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052217
|
22/04/2022
|
Hanif Ali
|
0405011WL002464
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668775
|
|
HanifAli
|
()
|
169
|
SARUKHETRI
|
AS-05-011-004-003/7 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052218
|
22/04/2022
|
Anowar Ali
|
0405011WL002464
|
Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668782
|
|
AnowarAli
|
()
|
170
|
SARUKHETRI
|
AS-05-011-004-003/75 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052219
|
22/04/2022
|
Baser Ali
|
0405011WL002464
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668975
|
|
BaserAli
|
()
|
171
|
SARUKHETRI
|
AS-05-011-004-003/80 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052008
|
22/04/2022
|
Nasim Uddin
|
0405011WL002462
|
Nasim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668884
|
|
NasimUddin
|
()
|
172
|
SARUKHETRI
|
AS-05-011-004-003/80 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052009
|
22/04/2022
|
Sahanas Khanam
|
0405011WL002462
|
Sahanas Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668940
|
|
SahanasKhanam
|
()
|
173
|
SARUKHETRI
|
AS-05-011-004-003/81 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052221
|
22/04/2022
|
Jakir Husain
|
0405011WL002464
|
Jakir Husain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669435
|
|
JakirHusain
|
()
|
174
|
SARUKHETRI
|
AS-05-011-004-003/88 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052222
|
22/04/2022
|
Antab Ali
|
0405011WL002464
|
Antab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669419
|
|
AntabAli
|
()
|
175
|
SARUKHETRI
|
AS-05-011-004-003/9 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052223
|
22/04/2022
|
Tamser Khan
|
0405011WL002464
|
Tamser Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669126
|
|
TamserKhan
|
()
|
176
|
SARUKHETRI
|
AS-05-011-004-003/98 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052411
|
22/04/2022
|
Ramjan Khan
|
0405011WL002473
|
Ramjan Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669432
|
|
RamjanKhan
|
()
|
177
|
SARUKHETRI
|
AS-05-011-004-004/589 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052412
|
22/04/2022
|
Manjuwara Begum
|
0405011WL002473
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669027
|
|
ManjuwaraBegum
|
()
|
178
|
SARUKHETRI
|
AS-05-011-004-004/61 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052395
|
22/04/2022
|
Ramesh Ali
|
0405011WL002471
|
Ramesh Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669382
|
|
RameshAli
|
()
|
179
|
SARUKHETRI
|
AS-05-011-004-005/134 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052224
|
22/04/2022
|
Billal Ali
|
0405011WL002464
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669455
|
|
BillalAli
|
()
|
180
|
SARUKHETRI
|
AS-05-011-004-005/134 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052225
|
22/04/2022
|
Sabjan Begum
|
0405011WL002464
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669393
|
|
SabjanBegum
|
()
|
181
|
SARUKHETRI
|
AS-05-011-004-005/135 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052226
|
22/04/2022
|
Md. Heku Miya
|
0405011WL002464
|
Md. Heku Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669453
|
|
Md.HekuMiya
|
()
|
182
|
SARUKHETRI
|
AS-05-011-004-005/137 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052227
|
22/04/2022
|
Abdul Ali
|
0405011WL002464
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668835
|
|
AbdulAli
|
()
|
183
|
SARUKHETRI
|
AS-05-011-004-005/137 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052228
|
22/04/2022
|
Hasina Begum
|
0405011WL002464
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669187
|
|
HasinaBegum
|
()
|
184
|
SARUKHETRI
|
AS-05-011-004-005/140 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052232
|
22/04/2022
|
Hajera Khatun
|
0405011WL002464
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668879
|
|
HajeraKhatun
|
()
|
185
|
SARUKHETRI
|
AS-05-011-004-005/140 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052231
|
22/04/2022
|
Sorhab Ali Khan
|
0405011WL002464
|
Sorhab Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669365
|
|
SorhabAliKhan
|
()
|
186
|
SARUKHETRI
|
AS-05-011-004-005/145 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052234
|
22/04/2022
|
Jayful Nessa
|
0405011WL002464
|
Jayful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668877
|
|
JayfulNessa
|
()
|
187
|
SARUKHETRI
|
AS-05-011-004-005/145 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052233
|
22/04/2022
|
Kurpan Khan
|
0405011WL002464
|
Kurpan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669362
|
|
KurpanKhan
|
()
|
188
|
SARUKHETRI
|
AS-05-011-004-005/148 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052235
|
22/04/2022
|
Sufiya Khatun
|
0405011WL002464
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669420
|
|
SufiyaKhatun
|
()
|
189
|
SARUKHETRI
|
AS-05-011-004-005/150 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052236
|
22/04/2022
|
Falu Miya
|
0405011WL002464
|
Falu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668833
|
|
FaluMiya
|
()
|
190
|
SARUKHETRI
|
AS-05-011-004-005/153 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052237
|
22/04/2022
|
Kamala Begum
|
0405011WL002464
|
Kamala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668996
|
|
KamalaBegum
|
()
|
191
|
SARUKHETRI
|
AS-05-011-004-005/154 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052238
|
22/04/2022
|
Najiran Nessa
|
0405011WL002464
|
Najiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668878
|
|
NajiranNessa
|
()
|
192
|
SARUKHETRI
|
AS-05-011-004-005/160 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052241
|
22/04/2022
|
Ambiya Begum
|
0405011WL002464
|
Ambiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669188
|
|
AmbiyaBegum
|
()
|
193
|
SARUKHETRI
|
AS-05-011-004-005/160 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052240
|
22/04/2022
|
Md. Meser Ali
|
0405011WL002464
|
Md. Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669452
|
|
Md.MeserAli
|
()
|
194
|
SARUKHETRI
|
AS-05-011-004-005/163 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052242
|
22/04/2022
|
Md. Osman Khan
|
0405011WL002464
|
Md. Osman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668838
|
|
Md.OsmanKhan
|
()
|
195
|
SARUKHETRI
|
AS-05-011-004-005/163 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052243
|
22/04/2022
|
Rehena Begum
|
0405011WL002464
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669186
|
|
RehenaBegum
|
()
|
196
|
SARUKHETRI
|
AS-05-011-004-005/164 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052244
|
22/04/2022
|
Rabiyal Khan
|
0405011WL002464
|
Rabiyal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669355
|
|
RabiyalKhan
|
()
|
197
|
SARUKHETRI
|
AS-05-011-004-005/165 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052245
|
22/04/2022
|
Babu Ali
|
0405011WL002464
|
Babu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669368
|
|
BabuAli
|
()
|
198
|
SARUKHETRI
|
AS-05-011-004-005/167 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052246
|
22/04/2022
|
Md. Rasid Khan
|
0405011WL002464
|
Md. Rasid Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669457
|
|
Md.RasidKhan
|
()
|
199
|
SARUKHETRI
|
AS-05-011-004-005/170 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052247
|
22/04/2022
|
Md. Akbar Ali
|
0405011WL002464
|
Md. Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669451
|
|
Md.AkbarAli
|
()
|
200
|
SARUKHETRI
|
AS-05-011-004-005/170 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052249
|
22/04/2022
|
Surat Jamal
|
0405011WL002464
|
Surat Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669138
|
|
SuratJamal
|
()
|
201
|
SARUKHETRI
|
AS-05-011-004-005/170 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052248
|
22/04/2022
|
Suratan Nessa
|
0405011WL002464
|
Suratan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669087
|
|
SuratanNessa
|
()
|
202
|
SARUKHETRI
|
AS-05-011-004-005/199 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052250
|
22/04/2022
|
Abbash Ali
|
0405011WL002464
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669450
|
|
AbbashAli
|
()
|
203
|
SARUKHETRI
|
AS-05-011-004-005/199 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052251
|
22/04/2022
|
Rajeda Begum
|
0405011WL002464
|
Rajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669185
|
|
RajedaBegum
|
()
|
204
|
SARUKHETRI
|
AS-05-011-004-005/200 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052401
|
22/04/2022
|
Kitap Ali
|
0405011WL002472
|
Kitap Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669364
|
|
KitapAli
|
()
|
205
|
SARUKHETRI
|
AS-05-011-004-005/201 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052252
|
22/04/2022
|
Jaleman Nessa
|
0405011WL002464
|
Jaleman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669090
|
|
JalemanNessa
|
()
|
206
|
SARUKHETRI
|
AS-05-011-004-005/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052256
|
22/04/2022
|
Gajibar Rahman
|
0405011WL002464
|
Gajibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669093
|
|
GajibarRahman
|
()
|
207
|
SARUKHETRI
|
AS-05-011-004-005/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052255
|
22/04/2022
|
Jaleman Nessa
|
0405011WL002464
|
Jaleman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669092
|
|
JalemanNessa
|
()
|
208
|
SARUKHETRI
|
AS-05-011-004-005/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052254
|
22/04/2022
|
Mahammad Ali
|
0405011WL002464
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669367
|
|
MahammadAli
|
()
|
209
|
SARUKHETRI
|
AS-05-011-004-005/204 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052257
|
22/04/2022
|
Md. Sandu Miya
|
0405011WL002464
|
Md. Sandu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668830
|
|
Md.SanduMiya
|
()
|
210
|
SARUKHETRI
|
AS-05-011-004-005/209 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052259
|
22/04/2022
|
Ramela Begum
|
0405011WL002464
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668895
|
|
RamelaBegum
|
()
|
211
|
SARUKHETRI
|
AS-05-011-004-005/209 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052258
|
22/04/2022
|
Umed Ali
|
0405011WL002464
|
Umed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668834
|
|
UmedAli
|
()
|
212
|
SARUKHETRI
|
AS-05-011-004-005/210 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052260
|
22/04/2022
|
Thandu Miya
|
0405011WL002464
|
Thandu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669394
|
|
ThanduMiya
|
()
|
213
|
SARUKHETRI
|
AS-05-011-004-005/212 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052402
|
22/04/2022
|
Md. Nabab Ali
|
0405011WL002472
|
Md. Nabab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669094
|
|
Md.NababAli
|
()
|
214
|
SARUKHETRI
|
AS-05-011-004-005/220 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052263
|
22/04/2022
|
Babar Ali
|
0405011WL002464
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669395
|
|
BabarAli
|
()
|
215
|
SARUKHETRI
|
AS-05-011-004-005/220 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052264
|
22/04/2022
|
Rajeda Khatun
|
0405011WL002464
|
Rajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669183
|
|
RajedaKhatun
|
()
|
216
|
SARUKHETRI
|
AS-05-011-004-005/222 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052265
|
22/04/2022
|
Abdul Hussain
|
0405011WL002464
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669454
|
|
AbdulHussain
|
()
|
217
|
SARUKHETRI
|
AS-05-011-004-005/223 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052267
|
22/04/2022
|
Nasir Uddinn
|
0405011WL002464
|
Nasir Uddinn
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669431
|
|
NasirUddinn
|
()
|
218
|
SARUKHETRI
|
AS-05-011-004-005/237 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052403
|
22/04/2022
|
Alam Khan
|
0405011WL002472
|
Alam Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669131
|
|
AlamKhan
|
()
|
219
|
SARUKHETRI
|
AS-05-011-004-005/255 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052348
|
22/04/2022
|
Miss Hazira Begum
|
0405011WL002465
|
Miss Hazira Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155668875
|
|
MissHaziraBegum
|
()
|
220
|
SARUKHETRI
|
AS-05-011-004-005/255 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052349
|
22/04/2022
|
Mukaddesh Ali
|
0405011WL002465
|
Mukaddesh Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155668894
|
|
MukaddeshAli
|
()
|
221
|
SARUKHETRI
|
AS-05-011-004-005/320 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052270
|
22/04/2022
|
Rugina Parbin
|
0405011WL002464
|
Rugina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669181
|
|
RuginaParbin
|
()
|
222
|
SARUKHETRI
|
AS-05-011-004-005/320 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052269
|
22/04/2022
|
Saheb Ali
|
0405011WL002464
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669448
|
|
SahebAli
|
()
|
223
|
SARUKHETRI
|
AS-05-011-004-005/321 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052271
|
22/04/2022
|
Deulot Khan
|
0405011WL002464
|
Deulot Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669363
|
|
DeulotKhan
|
()
|
224
|
SARUKHETRI
|
AS-05-011-004-005/325 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052273
|
22/04/2022
|
Md.Dilwar Ali
|
0405011WL002464
|
Md.Dilwar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669396
|
|
Md.DilwarAli
|
()
|
225
|
SARUKHETRI
|
AS-05-011-004-005/325 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052274
|
22/04/2022
|
Ramela Khatun
|
0405011WL002464
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669089
|
|
RamelaKhatun
|
()
|
226
|
SARUKHETRI
|
AS-05-011-004-005/331 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052275
|
22/04/2022
|
Harmuj Ali
|
0405011WL002464
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669469
|
|
HarmujAli
|
()
|
227
|
SARUKHETRI
|
AS-05-011-004-005/34 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052276
|
22/04/2022
|
Abjal Khan
|
0405011WL002464
|
Abjal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669441
|
|
AbjalKhan
|
()
|
228
|
SARUKHETRI
|
AS-05-011-004-005/343 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052278
|
22/04/2022
|
Alam Ali
|
0405011WL002464
|
Alam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668896
|
|
AlamAli
|
()
|
229
|
SARUKHETRI
|
AS-05-011-004-005/343 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052277
|
22/04/2022
|
Md. Khalek Miya
|
0405011WL002464
|
Md. Khalek Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669481
|
|
Md.KhalekMiya
|
()
|
230
|
SARUKHETRI
|
AS-05-011-004-005/346 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052404
|
22/04/2022
|
Md. Jamal Ali
|
0405011WL002472
|
Md. Jamal Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669442
|
|
Md.JamalAli
|
()
|
231
|
SARUKHETRI
|
AS-05-011-004-005/358 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052405
|
22/04/2022
|
Md. Idrish Ali
|
0405011WL002472
|
Md. Idrish Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669386
|
|
Md.IdrishAli
|
()
|
232
|
SARUKHETRI
|
AS-05-011-004-005/370 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052280
|
22/04/2022
|
Manowara Begum
|
0405011WL002464
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669191
|
|
ManowaraBegum
|
()
|
233
|
SARUKHETRI
|
AS-05-011-004-005/370 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052279
|
22/04/2022
|
Md. Sanbar Ali
|
0405011WL002464
|
Md. Sanbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669449
|
|
Md.SanbarAli
|
()
|
234
|
SARUKHETRI
|
AS-05-011-004-005/374 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052281
|
22/04/2022
|
Owaj Ali
|
0405011WL002464
|
Owaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669430
|
|
OwajAli
|
()
|
235
|
SARUKHETRI
|
AS-05-011-004-005/377 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052282
|
22/04/2022
|
Md. Jamal Ali
|
0405011WL002464
|
Md. Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669456
|
|
Md.JamalAli
|
()
|
236
|
SARUKHETRI
|
AS-05-011-004-005/402 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052283
|
22/04/2022
|
Md. Sultan Ali
|
0405011WL002464
|
Md. Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668839
|
|
Md.SultanAli
|
()
|
237
|
SARUKHETRI
|
AS-05-011-004-005/403 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052284
|
22/04/2022
|
Fatema Begum
|
0405011WL002464
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668783
|
|
FatemaBegum
|
()
|
238
|
SARUKHETRI
|
AS-05-011-004-005/413 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052285
|
22/04/2022
|
Karim Khan
|
0405011WL002464
|
Karim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669370
|
|
KarimKhan
|
()
|
239
|
SARUKHETRI
|
AS-05-011-004-005/413 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052286
|
22/04/2022
|
Khudeja Khatun
|
0405011WL002464
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669392
|
|
KhudejaKhatun
|
()
|
240
|
SARUKHETRI
|
AS-05-011-004-005/417 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052290
|
22/04/2022
|
Fulbhanu Khatun
|
0405011WL002464
|
Fulbhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668946
|
|
FulbhanuKhatun
|
()
|
241
|
SARUKHETRI
|
AS-05-011-004-005/417 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052289
|
22/04/2022
|
Sadek Ali
|
0405011WL002464
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668832
|
|
SadekAli
|
()
|
242
|
SARUKHETRI
|
AS-05-011-004-005/419 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052293
|
22/04/2022
|
Sajeda Begum
|
0405011WL002464
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669184
|
|
SajedaBegum
|
()
|
243
|
SARUKHETRI
|
AS-05-011-004-005/422 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052294
|
22/04/2022
|
Sabur Ali
|
0405011WL002464
|
Sabur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669223
|
|
SaburAli
|
()
|
244
|
SARUKHETRI
|
AS-05-011-004-005/423 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052295
|
22/04/2022
|
Maleka Begum
|
0405011WL002464
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668928
|
|
MalekaBegum
|
()
|
245
|
SARUKHETRI
|
AS-05-011-004-005/425 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052296
|
22/04/2022
|
Firoja Begum
|
0405011WL002464
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669136
|
|
FirojaBegum
|
()
|
246
|
SARUKHETRI
|
AS-05-011-004-005/425 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052297
|
22/04/2022
|
Sahera Begum
|
0405011WL002464
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669135
|
|
SaheraBegum
|
()
|
247
|
SARUKHETRI
|
AS-05-011-004-005/432 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052298
|
22/04/2022
|
Feddush Ali
|
0405011WL002464
|
Feddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669369
|
|
FeddushAli
|
()
|
248
|
SARUKHETRI
|
AS-05-011-004-005/432 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052299
|
22/04/2022
|
Rajeda Begum
|
0405011WL002464
|
Rajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669182
|
|
RajedaBegum
|
()
|
249
|
SARUKHETRI
|
AS-05-011-004-005/46 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052397
|
22/04/2022
|
Hazrat Khan
|
0405011WL002471
|
Hazrat Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669366
|
|
HazratKhan
|
()
|
250
|
SARUKHETRI
|
AS-05-011-004-005/488 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052303
|
22/04/2022
|
Adarjan Nessa
|
0405011WL002464
|
Adarjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669278
|
|
AdarjanNessa
|
()
|
251
|
SARUKHETRI
|
AS-05-011-004-005/488 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052301
|
22/04/2022
|
Md. Hasen Ali
|
0405011WL002464
|
Md. Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668874
|
|
Md.HasenAli
|
()
|
252
|
SARUKHETRI
|
AS-05-011-004-005/600 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052304
|
22/04/2022
|
Sahalam
|
0405011WL002464
|
Sahalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669361
|
|
Sahalam
|
()
|
253
|
SARUKHETRI
|
AS-05-011-004-005/601 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052306
|
22/04/2022
|
Bimala Begum
|
0405011WL002464
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669043
|
|
BimalaBegum
|
()
|
254
|
SARUKHETRI
|
AS-05-011-004-005/601 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052305
|
22/04/2022
|
Pahar Khan
|
0405011WL002464
|
Pahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669359
|
|
PaharKhan
|
()
|
255
|
SARUKHETRI
|
AS-05-011-004-005/603 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052308
|
22/04/2022
|
Kadbhanu
|
0405011WL002464
|
Kadbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669040
|
|
Kadbhanu
|
()
|
256
|
SARUKHETRI
|
AS-05-011-004-005/603 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052307
|
22/04/2022
|
Nur Mahammad Khan
|
0405011WL002464
|
Nur Mahammad Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669357
|
|
NurMahammadKhan
|
()
|
257
|
SARUKHETRI
|
AS-05-011-004-005/604 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052310
|
22/04/2022
|
Kamala Begum
|
0405011WL002464
|
Kamala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669042
|
|
KamalaBegum
|
()
|
258
|
SARUKHETRI
|
AS-05-011-004-005/604 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052309
|
22/04/2022
|
Nur Mahammad Miya
|
0405011WL002464
|
Nur Mahammad Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669358
|
|
NurMahammadMiya
|
()
|
259
|
SARUKHETRI
|
AS-05-011-004-005/605 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052311
|
22/04/2022
|
Mamrej Ali
|
0405011WL002464
|
Mamrej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669360
|
|
MamrejAli
|
()
|
260
|
SARUKHETRI
|
AS-05-011-004-005/609 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052312
|
22/04/2022
|
Ramesha Begum
|
0405011WL002464
|
Ramesha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669356
|
|
RameshaBegum
|
()
|
261
|
SARUKHETRI
|
AS-05-011-004-005/626 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052313
|
22/04/2022
|
Asma Begum
|
0405011WL002464
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669401
|
|
AsmaBegum
|
()
|
262
|
SARUKHETRI
|
AS-05-011-004-005/627 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052314
|
22/04/2022
|
Ismail Ali
|
0405011WL002464
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669400
|
|
IsmailAli
|
()
|
263
|
SARUKHETRI
|
AS-05-011-004-005/628 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052315
|
22/04/2022
|
Rusana Begum
|
0405011WL002464
|
Rusana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669403
|
|
RusanaBegum
|
()
|
264
|
SARUKHETRI
|
AS-05-011-004-005/629 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052316
|
22/04/2022
|
Jamir Ali
|
0405011WL002464
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668836
|
|
JamirAli
|
()
|
265
|
SARUKHETRI
|
AS-05-011-004-005/629 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052317
|
22/04/2022
|
Jamir Ali
|
0405011WL002464
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669399
|
|
JamirAli
|
()
|
266
|
SARUKHETRI
|
AS-05-011-004-005/629 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052318
|
22/04/2022
|
Ramicha Begum
|
0405011WL002464
|
Ramicha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669189
|
|
RamichaBegum
|
()
|
267
|
SARUKHETRI
|
AS-05-011-004-005/630 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052319
|
22/04/2022
|
Abeda Begum
|
0405011WL002464
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669398
|
|
AbedaBegum
|
()
|
268
|
SARUKHETRI
|
AS-05-011-004-005/631 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052320
|
22/04/2022
|
Asrab Ali
|
0405011WL002464
|
Asrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669397
|
|
AsrabAli
|
()
|
269
|
SARUKHETRI
|
AS-05-011-004-005/633 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052321
|
22/04/2022
|
Raijuddin Miah
|
0405011WL002464
|
Raijuddin Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669402
|
|
RaijuddinMiah
|
()
|
270
|
SARUKHETRI
|
AS-05-011-004-005/644 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052323
|
22/04/2022
|
Jahanara Begum
|
0405011WL002464
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669091
|
|
JahanaraBegum
|
()
|
271
|
SARUKHETRI
|
AS-05-011-004-005/644 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052322
|
22/04/2022
|
Raijuddin Ali
|
0405011WL002464
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669447
|
|
RaijuddinAli
|
()
|
272
|
SARUKHETRI
|
AS-05-011-004-005/645 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052324
|
22/04/2022
|
Billal Ali
|
0405011WL002464
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669446
|
|
BillalAli
|
()
|
273
|
SARUKHETRI
|
AS-05-011-004-005/670 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052325
|
22/04/2022
|
Babul Hussain
|
0405011WL002464
|
Babul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668990
|
|
BabulHussain
|
()
|
274
|
SARUKHETRI
|
AS-05-011-004-005/670 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052326
|
22/04/2022
|
Mamtaz Parbin
|
0405011WL002464
|
Mamtaz Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668989
|
|
MamtazParbin
|
()
|
275
|
SARUKHETRI
|
AS-05-011-004-005/671 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052327
|
22/04/2022
|
Marjina Begum
|
0405011WL002464
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668929
|
|
MarjinaBegum
|
()
|
276
|
SARUKHETRI
|
AS-05-011-004-005/672 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052328
|
22/04/2022
|
Dilbar Ali
|
0405011WL002464
|
Dilbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668924
|
|
DilbarAli
|
()
|
277
|
SARUKHETRI
|
AS-05-011-004-005/672 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052329
|
22/04/2022
|
Hameda Khatun
|
0405011WL002464
|
Hameda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668927
|
|
HamedaKhatun
|
()
|
278
|
SARUKHETRI
|
AS-05-011-004-005/674 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052330
|
22/04/2022
|
Abdul Khalek
|
0405011WL002464
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668925
|
|
AbdulKhalek
|
()
|
279
|
SARUKHETRI
|
AS-05-011-004-005/674 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052331
|
22/04/2022
|
Maina Khatun
|
0405011WL002464
|
Maina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668926
|
|
MainaKhatun
|
()
|
280
|
SARUKHETRI
|
AS-05-011-004-005/698 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052334
|
22/04/2022
|
Abdul Basu Miya
|
0405011WL002464
|
Abdul Basu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668993
|
|
AbdulBasuMiya
|
()
|
281
|
SARUKHETRI
|
AS-05-011-004-005/698 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052335
|
22/04/2022
|
Jaynab Nessa
|
0405011WL002464
|
Jaynab Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669073
|
|
JaynabNessa
|
()
|
282
|
SARUKHETRI
|
AS-05-011-004-005/700 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052336
|
22/04/2022
|
Minobara Begum
|
0405011WL002464
|
Minobara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668994
|
|
MinobaraBegum
|
()
|
283
|
SARUKHETRI
|
AS-05-011-004-005/702 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052337
|
22/04/2022
|
Kaddus Ali
|
0405011WL002464
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668995
|
|
KaddusAli
|
()
|
284
|
SARUKHETRI
|
AS-05-011-004-005/702 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052338
|
22/04/2022
|
Mamtaj Begum
|
0405011WL002464
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668992
|
|
MamtajBegum
|
()
|
285
|
SARUKHETRI
|
AS-05-011-004-005/703 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052340
|
22/04/2022
|
Abeda Begum
|
0405011WL002464
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668991
|
|
AbedaBegum
|
()
|
286
|
SARUKHETRI
|
AS-05-011-004-005/706 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052341
|
22/04/2022
|
Atowar Ali
|
0405011WL002464
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669139
|
|
AtowarAli
|
()
|
287
|
SARUKHETRI
|
AS-05-011-004-005/712 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052344
|
22/04/2022
|
Samatan Nessa
|
0405011WL002464
|
Samatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669137
|
|
SamatanNessa
|
()
|
288
|
SARUKHETRI
|
AS-05-011-004-005/723 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052346
|
22/04/2022
|
Abida Begum
|
0405011WL002464
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669426
|
|
AbidaBegum
|
()
|
289
|
SARUKHETRI
|
AS-05-011-004-005/723 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052345
|
22/04/2022
|
Nasir Uddin
|
0405011WL002464
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669424
|
|
NasirUddin
|
()
|
290
|
SARUKHETRI
|
AS-05-011-005-001/104 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051870
|
22/04/2022
|
Sahera Parbin
|
0405011WL002461
|
Sahera Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669175
|
|
SaheraParbin
|
()
|
291
|
SARUKHETRI
|
AS-05-011-005-001/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051893
|
22/04/2022
|
Jahar Nessa
|
0405011WL002461
|
Jahar Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669024
|
|
JaharNessa
|
()
|
292
|
SARUKHETRI
|
AS-05-011-005-001/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051842
|
22/04/2022
|
Ismail Khan
|
0405011WL002460
|
Ismail Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669491
|
|
IsmailKhan
|
()
|
293
|
SARUKHETRI
|
AS-05-011-005-001/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051901
|
22/04/2022
|
Haidar Khan
|
0405011WL002461
|
Haidar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669492
|
|
HaidarKhan
|
()
|
294
|
SARUKHETRI
|
AS-05-011-005-001/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051851
|
22/04/2022
|
Rukiya Khanam
|
0405011WL002460
|
Rukiya Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669388
|
|
RukiyaKhanam
|
()
|
295
|
SARUKHETRI
|
AS-05-011-005-001/89 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051906
|
22/04/2022
|
Aleja Begum
|
0405011WL002461
|
Aleja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668897
|
|
AlejaBegum
|
()
|
296
|
SARUKHETRI
|
AS-05-011-005-001/9 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051907
|
22/04/2022
|
Nur Mahammad
|
0405011WL002461
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669493
|
|
NurMahammad
|
()
|
297
|
SARUKHETRI
|
AS-05-011-005-001/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051856
|
22/04/2022
|
Banij Ali
|
0405011WL002460
|
Banij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669147
|
|
BanijAli
|
()
|
298
|
SARUKHETRI
|
AS-05-011-005-001/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051857
|
22/04/2022
|
SHANTANA BEGUM
|
0405011WL002460
|
SHANTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669429
|
|
SHANTANABEGUM
|
()
|
299
|
SARUKHETRI
|
AS-05-011-005-001/99 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051859
|
22/04/2022
|
SAMALA BEGUM
|
0405011WL002460
|
SAMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669240
|
|
SAMALABEGUM
|
()
|
300
|
SARUKHETRI
|
AS-05-011-005-006/103 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052014
|
22/04/2022
|
Ambar Ali
|
0405011WL002463
|
Ambar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669233
|
|
AmbarAli
|
()
|
301
|
SARUKHETRI
|
AS-05-011-005-006/103 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052015
|
22/04/2022
|
Sharipan Nessa
|
0405011WL002463
|
Sharipan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669237
|
|
SharipanNessa
|
()
|
302
|
SARUKHETRI
|
AS-05-011-005-006/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051676
|
22/04/2022
|
Rahima Begum
|
0405011WL002457
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669035
|
|
RahimaBegum
|
()
|
303
|
SARUKHETRI
|
AS-05-011-005-006/115 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052017
|
22/04/2022
|
Mirjan Ali
|
0405011WL002463
|
Mirjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669028
|
|
MirjanAli
|
()
|
304
|
SARUKHETRI
|
AS-05-011-005-006/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052024
|
22/04/2022
|
Beila Begum
|
0405011WL002463
|
Beila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669236
|
|
BeilaBegum
|
()
|
305
|
SARUKHETRI
|
AS-05-011-005-006/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052023
|
22/04/2022
|
Innar Khan
|
0405011WL002463
|
Innar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669140
|
|
InnarKhan
|
()
|
306
|
SARUKHETRI
|
AS-05-011-005-006/123 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051678
|
22/04/2022
|
Feddus Khan
|
0405011WL002457
|
Feddus Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669036
|
|
FeddusKhan
|
()
|
307
|
SARUKHETRI
|
AS-05-011-005-006/123 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051677
|
22/04/2022
|
Mafjel Khan
|
0405011WL002457
|
Mafjel Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669038
|
|
MafjelKhan
|
()
|
308
|
SARUKHETRI
|
AS-05-011-005-006/13 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052026
|
22/04/2022
|
Dilowar Begum
|
0405011WL002463
|
Dilowar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669029
|
|
DilowarBegum
|
()
|
309
|
SARUKHETRI
|
AS-05-011-005-006/13 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052025
|
22/04/2022
|
Samad Ali
|
0405011WL002463
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669030
|
|
SamadAli
|
()
|
310
|
SARUKHETRI
|
AS-05-011-005-006/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051705
|
22/04/2022
|
Maynal Miah
|
0405011WL002458
|
Maynal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669274
|
|
MaynalMiah
|
()
|
311
|
SARUKHETRI
|
AS-05-011-005-006/161 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051679
|
22/04/2022
|
Ambar Ali
|
0405011WL002457
|
Ambar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669476
|
|
AmbarAli
|
()
|
312
|
SARUKHETRI
|
AS-05-011-005-006/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052034
|
22/04/2022
|
Sukurjan Nessa
|
0405011WL002463
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669034
|
|
SukurjanNessa
|
()
|
313
|
SARUKHETRI
|
AS-05-011-005-006/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052038
|
22/04/2022
|
jahiran Nessa
|
0405011WL002463
|
jahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669129
|
|
jahiranNessa
|
()
|
314
|
SARUKHETRI
|
AS-05-011-005-006/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052037
|
22/04/2022
|
Mamrej Khan
|
0405011WL002463
|
Mamrej Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669472
|
|
MamrejKhan
|
()
|
315
|
SARUKHETRI
|
AS-05-011-005-006/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052040
|
22/04/2022
|
Nurjamal Mollah
|
0405011WL002463
|
Nurjamal Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669475
|
|
NurjamalMollah
|
()
|
316
|
SARUKHETRI
|
AS-05-011-005-006/181 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051682
|
22/04/2022
|
Anowar Hussain
|
0405011WL002457
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669037
|
|
AnowarHussain
|
()
|
317
|
SARUKHETRI
|
AS-05-011-005-006/186 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052044
|
22/04/2022
|
Mafej Uddin
|
0405011WL002463
|
Mafej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669193
|
|
MafejUddin
|
()
|
318
|
SARUKHETRI
|
AS-05-011-005-006/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052046
|
22/04/2022
|
Aymana Khatun
|
0405011WL002463
|
Aymana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669234
|
|
AymanaKhatun
|
()
|
319
|
SARUKHETRI
|
AS-05-011-005-006/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052048
|
22/04/2022
|
Jarimun Nessa
|
0405011WL002463
|
Jarimun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669239
|
|
JarimunNessa
|
()
|
320
|
SARUKHETRI
|
AS-05-011-005-006/189 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051684
|
22/04/2022
|
Jaynab Begum
|
0405011WL002457
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669325
|
|
JaynabBegum
|
()
|
321
|
SARUKHETRI
|
AS-05-011-005-006/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052053
|
22/04/2022
|
Amirjan Nessa
|
0405011WL002463
|
Amirjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669130
|
|
AmirjanNessa
|
()
|
322
|
SARUKHETRI
|
AS-05-011-005-006/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052055
|
22/04/2022
|
Abed Ali
|
0405011WL002463
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669031
|
|
AbedAli
|
()
|
323
|
SARUKHETRI
|
AS-05-011-005-006/197 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052057
|
22/04/2022
|
Sona Bhanu
|
0405011WL002463
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669235
|
|
SonaBhanu
|
()
|
324
|
SARUKHETRI
|
AS-05-011-005-006/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052060
|
22/04/2022
|
Maziron Nessa
|
0405011WL002463
|
Maziron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669243
|
|
MazironNessa
|
()
|
325
|
SARUKHETRI
|
AS-05-011-005-006/20 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052063
|
22/04/2022
|
Abdul Sultan
|
0405011WL002463
|
Abdul Sultan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668785
|
|
AbdulSultan
|
()
|
326
|
SARUKHETRI
|
AS-05-011-005-006/203 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052066
|
22/04/2022
|
Jabeda Begum
|
0405011WL002463
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669197
|
|
JabedaBegum
|
()
|
327
|
SARUKHETRI
|
AS-05-011-005-006/205 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052067
|
22/04/2022
|
Maleka Khatun
|
0405011WL002463
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669241
|
|
MalekaKhatun
|
()
|
328
|
SARUKHETRI
|
AS-05-011-005-006/210 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052073
|
22/04/2022
|
Jaynab Begum
|
0405011WL002463
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668923
|
|
JaynabBegum
|
()
|
329
|
SARUKHETRI
|
AS-05-011-005-006/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051715
|
22/04/2022
|
Rehena Begum
|
0405011WL002458
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669081
|
|
RehenaBegum
|
()
|
330
|
SARUKHETRI
|
AS-05-011-005-006/221 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051717
|
22/04/2022
|
Rukiya Parbin
|
0405011WL002458
|
Rukiya Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669079
|
|
RukiyaParbin
|
()
|
331
|
SARUKHETRI
|
AS-05-011-005-006/222 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051718
|
22/04/2022
|
Daliman Nessa
|
0405011WL002458
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669080
|
|
DalimanNessa
|
()
|
332
|
SARUKHETRI
|
AS-05-011-005-006/23 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052080
|
22/04/2022
|
Shajahan Ali
|
0405011WL002463
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668786
|
|
ShajahanAli
|
()
|
333
|
SARUKHETRI
|
AS-05-011-005-006/244 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051692
|
22/04/2022
|
Liyakat Ali
|
0405011WL002457
|
Liyakat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669421
|
|
LiyakatAli
|
()
|
334
|
SARUKHETRI
|
AS-05-011-005-006/252 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051694
|
22/04/2022
|
Yousaf Ali
|
0405011WL002457
|
Yousaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669178
|
|
YousafAli
|
()
|
335
|
SARUKHETRI
|
AS-05-011-005-006/261 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052087
|
22/04/2022
|
Jahur Ali
|
0405011WL002463
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669232
|
|
JahurAli
|
()
|
336
|
SARUKHETRI
|
AS-05-011-005-006/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052095
|
22/04/2022
|
Rahitan Nessa
|
0405011WL002463
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669238
|
|
RahitanNessa
|
()
|
337
|
SARUKHETRI
|
AS-05-011-005-006/266 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052097
|
22/04/2022
|
Jabed Ali
|
0405011WL002463
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669230
|
|
JabedAli
|
()
|
338
|
SARUKHETRI
|
AS-05-011-005-006/267 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052098
|
22/04/2022
|
Hanif Ali
|
0405011WL002463
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669242
|
|
HanifAli
|
()
|
339
|
SARUKHETRI
|
AS-05-011-005-006/267 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052099
|
22/04/2022
|
Taslima Khatun
|
0405011WL002463
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669231
|
|
TaslimaKhatun
|
()
|
340
|
SARUKHETRI
|
AS-05-011-005-006/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052101
|
22/04/2022
|
Sadek Ali
|
0405011WL002463
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669474
|
|
SadekAli
|
()
|
341
|
SARUKHETRI
|
AS-05-011-005-006/34 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052105
|
22/04/2022
|
Madan Ali
|
0405011WL002463
|
Madan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669195
|
|
MadanAli
|
()
|
342
|
SARUKHETRI
|
AS-05-011-005-006/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052111
|
22/04/2022
|
Maynal Haque
|
0405011WL002463
|
Maynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668796
|
|
MaynalHaque
|
()
|
343
|
SARUKHETRI
|
AS-05-011-005-006/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052117
|
22/04/2022
|
Deluwara Begum
|
0405011WL002463
|
Deluwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669044
|
|
DeluwaraBegum
|
()
|
344
|
SARUKHETRI
|
AS-05-011-005-006/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052119
|
22/04/2022
|
Aymani Begum
|
0405011WL002463
|
Aymani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669192
|
|
AymaniBegum
|
()
|
345
|
SARUKHETRI
|
AS-05-011-005-006/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052118
|
22/04/2022
|
Jalumuddin
|
0405011WL002463
|
Jalumuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669194
|
|
Jalumuddin
|
()
|
346
|
SARUKHETRI
|
AS-05-011-005-006/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052121
|
22/04/2022
|
Anowara Ahmed
|
0405011WL002463
|
Anowara Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669471
|
|
AnowaraAhmed
|
()
|
347
|
SARUKHETRI
|
AS-05-011-005-006/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052122
|
22/04/2022
|
Billal Ali
|
0405011WL002463
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669484
|
|
BillalAli
|
()
|
348
|
SARUKHETRI
|
AS-05-011-005-006/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052125
|
22/04/2022
|
Sarala Ahmed
|
0405011WL002463
|
Sarala Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669041
|
|
SaralaAhmed
|
()
|
349
|
SARUKHETRI
|
AS-05-011-005-006/68 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052126
|
22/04/2022
|
Riyaz Ali
|
0405011WL002463
|
Riyaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669473
|
|
RiyazAli
|
()
|
350
|
SARUKHETRI
|
AS-05-011-005-006/69 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052127
|
22/04/2022
|
Mukhsed Ali
|
0405011WL002463
|
Mukhsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669477
|
|
MukhsedAli
|
()
|
351
|
SARUKHETRI
|
AS-05-011-005-006/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052130
|
22/04/2022
|
Manowara Begum
|
0405011WL002463
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669033
|
|
ManowaraBegum
|
()
|
352
|
SARUKHETRI
|
AS-05-011-005-006/76 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051701
|
22/04/2022
|
Salma Parbin
|
0405011WL002457
|
Salma Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669179
|
|
SalmaParbin
|
()
|
353
|
SARUKHETRI
|
AS-05-011-005-006/80 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052131
|
22/04/2022
|
Hasu Miya
|
0405011WL002463
|
Hasu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669173
|
|
HasuMiya
|
()
|
354
|
SARUKHETRI
|
AS-05-011-005-006/89 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051703
|
22/04/2022
|
Kabel Uddin
|
0405011WL002457
|
Kabel Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669225
|
|
KabelUddin
|
()
|
355
|
SARUKHETRI
|
AS-05-011-005-006/89 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051702
|
22/04/2022
|
Rujiya Begum
|
0405011WL002457
|
Rujiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669224
|
|
RujiyaBegum
|
()
|
356
|
SARUKHETRI
|
AS-05-011-005-006/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051734
|
22/04/2022
|
Firoja Khatun
|
0405011WL002458
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669190
|
|
FirojaKhatun
|
()
|
357
|
SARUKHETRI
|
AS-05-011-005-008/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051634
|
22/04/2022
|
Rajab Ali
|
0405011WL002456
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669146
|
|
RajabAli
|
()
|
358
|
SARUKHETRI
|
AS-05-011-005-008/145 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051635
|
22/04/2022
|
Ahammad Ali
|
0405011WL002456
|
Ahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669487
|
|
AhammadAli
|
()
|
359
|
SARUKHETRI
|
AS-05-011-005-008/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051636
|
22/04/2022
|
Majibar Rahman
|
0405011WL002456
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669074
|
|
MajibarRahman
|
()
|
360
|
SARUKHETRI
|
AS-05-011-005-008/160 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051640
|
22/04/2022
|
Abul Kasem
|
0405011WL002456
|
Abul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669174
|
|
AbulKasem
|
()
|
361
|
SARUKHETRI
|
AS-05-011-005-008/161 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051641
|
22/04/2022
|
Abu Bakkar Siddique
|
0405011WL002456
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669144
|
|
AbuBakkarSiddique
|
()
|
362
|
SARUKHETRI
|
AS-05-011-005-008/166 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051643
|
22/04/2022
|
Hasmat Ali
|
0405011WL002456
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669486
|
|
HasmatAli
|
()
|
363
|
SARUKHETRI
|
AS-05-011-005-008/298 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051655
|
22/04/2022
|
Eyaran Nessa
|
0405011WL002456
|
Eyaran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669341
|
|
EyaranNessa
|
()
|
364
|
SARUKHETRI
|
AS-05-011-005-008/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051663
|
22/04/2022
|
Naya Miya
|
0405011WL002456
|
Naya Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669488
|
|
NayaMiya
|
()
|
365
|
SARUKHETRI
|
AS-05-011-005-011/170 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051864
|
22/04/2022
|
Debajit Biswas
|
0405011WL002460
|
Debajit Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669246
|
|
DebajitBiswas
|
()
|
366
|
SARUKHETRI
|
AS-05-011-005-011/298 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051916
|
22/04/2022
|
Arpana bala choudhary
|
0405011WL002461
|
Arpana bala choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669383
|
|
Arpanabalachoudhary
|
()
|
367
|
SARUKHETRI
|
AS-05-011-005-011/337 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051759
|
22/04/2022
|
Sudhanaya Mandal
|
0405011WL002459
|
Sudhanaya Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669076
|
|
SudhanayaMandal
|
()
|
368
|
SARUKHETRI
|
AS-05-011-005-011/345 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051764
|
22/04/2022
|
Ruplal Roy
|
0405011WL002459
|
Ruplal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669480
|
|
RuplalRoy
|
()
|
369
|
SARUKHETRI
|
AS-05-011-005-011/353 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051766
|
22/04/2022
|
Gobinda Mandal
|
0405011WL002459
|
Gobinda Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668791
|
|
GobindaMandal
|
()
|
370
|
SARUKHETRI
|
AS-05-011-005-011/383 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051772
|
22/04/2022
|
Upen Mandal
|
0405011WL002459
|
Upen Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668880
|
|
UpenMandal
|
()
|
371
|
SARUKHETRI
|
AS-05-011-005-011/627 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051780
|
22/04/2022
|
Fulmala Mandal
|
0405011WL002459
|
Fulmala Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669077
|
|
FulmalaMandal
|
()
|
372
|
SARUKHETRI
|
AS-05-011-005-011/673 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051787
|
22/04/2022
|
Subas Bishwas
|
0405011WL002459
|
Subas Bishwas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669328
|
|
SubasBishwas
|
()
|
373
|
SARUKHETRI
|
AS-05-011-005-011/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051919
|
22/04/2022
|
Jatin Roy
|
0405011WL002461
|
Jatin Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669479
|
|
JatinRoy
|
()
|
374
|
SARUKHETRI
|
AS-05-011-005-012/625 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051921
|
22/04/2022
|
Meghi Mandal
|
0405011WL002461
|
Meghi Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669376
|
|
MeghiMandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493078
|
493078
|
|
|
|
|
|
|
|
375
|
SARUKHETRI
|
AS-05-011-004-005/706 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052342
|
22/04/2022
|
Marjina Parbin
|
0405011WL002464
|
Marjina Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669458
|
|
MarjinaParbin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
376
|
SARUKHETRI
|
AS-05-011-005-006/49 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051699
|
22/04/2022
|
Anuwar Ali
|
0405011WL002457
|
Anuwar Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669459
|
|
AnuwarAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
377
|
SARUKHETRI
|
AS-05-011-005-006/192 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052051
|
22/04/2022
|
Bimala Khatun
|
0405011WL002463
|
Bimala Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669465
|
|
BimalaKhatun
|
()
|
378
|
SARUKHETRI
|
AS-05-011-005-006/192 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052050
|
22/04/2022
|
Mannan Kaji
|
0405011WL002463
|
Mannan Kaji
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669461
|
|
MannanKaji
|
()
|
379
|
SARUKHETRI
|
AS-05-011-005-006/206 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052068
|
22/04/2022
|
Shahjahan Ali
|
0405011WL002463
|
Shahjahan Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669463
|
|
ShahjahanAli
|
()
|
380
|
SARUKHETRI
|
AS-05-011-005-006/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051714
|
22/04/2022
|
Rup Miah
|
0405011WL002458
|
Rup Miah
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669462
|
|
RupMiah
|
()
|
381
|
SARUKHETRI
|
AS-05-011-005-006/244 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051693
|
22/04/2022
|
Sakina Sikdar
|
0405011WL002457
|
Sakina Sikdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669466
|
|
SakinaSikdar
|
()
|
382
|
SARUKHETRI
|
AS-05-011-005-006/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052083
|
22/04/2022
|
Habes Uddin
|
0405011WL002463
|
Habes Uddin
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669464
|
|
HabesUddin
|
()
|
383
|
SARUKHETRI
|
AS-05-011-005-006/264 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052092
|
22/04/2022
|
Abul Miya
|
0405011WL002463
|
Abul Miya
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669460
|
|
AbulMiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
384
|
SARUKHETRI
|
AS-05-011-004-005/710 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052343
|
22/04/2022
|
Raham Ali
|
0405011WL002464
|
Raham Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669467
|
|
RahamAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
385
|
SARUKHETRI
|
AS-05-011-004-003/585 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051968
|
22/04/2022
|
Aynal Ali
|
0405011WL002462
|
Aynal Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668802
|
|
MR AYNAL ALI
|
()
|
386
|
SARUKHETRI
|
AS-05-011-004-005/703 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052339
|
22/04/2022
|
Saheb Ali
|
0405011WL002464
|
Saheb Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668801
|
|
MR MOHAMMAD SHAHEB ALI
|
()
|
387
|
SARUKHETRI
|
AS-05-011-005-001/104 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051869
|
22/04/2022
|
Muktar Ali
|
0405011WL002461
|
Muktar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668804
|
|
MR MUKTAR ALI
|
()
|
388
|
SARUKHETRI
|
AS-05-011-005-001/129 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051814
|
22/04/2022
|
Majibar Ali
|
0405011WL002460
|
Majibar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668811
|
|
MR MAJIBAR ALI
|
()
|
389
|
SARUKHETRI
|
AS-05-011-005-001/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051822
|
22/04/2022
|
Sahera Aktar
|
0405011WL002460
|
Sahera Aktar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668803
|
|
MISS SAHERA AKTAR
|
()
|
390
|
SARUKHETRI
|
AS-05-011-005-001/143 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051829
|
22/04/2022
|
Nurrun Nehar Bina
|
0405011WL002460
|
Nurrun Nehar Bina
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668808
|
|
MRS NURUN NEHAR BINA
|
()
|
391
|
SARUKHETRI
|
AS-05-011-005-001/143 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051830
|
22/04/2022
|
Rahul Amin
|
0405011WL002460
|
Rahul Amin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668807
|
|
MR RAHULAMIN AMIN
|
()
|
392
|
SARUKHETRI
|
AS-05-011-005-001/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051888
|
22/04/2022
|
Osman Ali
|
0405011WL002461
|
Osman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668810
|
|
MR OSMAN ALI
|
()
|
393
|
SARUKHETRI
|
AS-05-011-005-001/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051891
|
22/04/2022
|
Manirul Islam
|
0405011WL002461
|
Manirul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668809
|
|
MR MANIRUL ISLAM
|
()
|
394
|
SARUKHETRI
|
AS-05-011-005-001/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051890
|
22/04/2022
|
Surju Banu
|
0405011WL002461
|
Surju Banu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668806
|
|
MISS SURJU BHANU
|
()
|
395
|
SARUKHETRI
|
AS-05-011-005-006/36 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052107
|
22/04/2022
|
Aharbat Ali
|
0405011WL002463
|
Aharbat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668805
|
|
MR AZMAL HOQUE
|
()
|
396
|
SARUKHETRI
|
AS-05-011-005-006/6 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051727
|
22/04/2022
|
Ayub Khan
|
0405011WL002458
|
Ayub Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668812
|
|
MR AYUB KHAN
|
()
|
397
|
SARUKHETRI
|
AS-05-011-005-010/8 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051670
|
22/04/2022
|
Parbech Mandal
|
0405011WL002456
|
Parbech Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668800
|
|
MR PARBECH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
398
|
SARUKHETRI
|
AS-05-011-005-006/233 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052081
|
22/04/2022
|
Saidul Islam
|
0405011WL002463
|
Saidul Islam
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668813
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
399
|
SARUKHETRI
|
AS-05-011-005-011/716 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051917
|
22/04/2022
|
Shyapali Biswas
|
0405011WL002461
|
Shyapali Biswas
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668814
|
|
MRS SHYAPALI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
400
|
SARUKHETRI
|
AS-05-011-005-006/100 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051673
|
22/04/2022
|
Rukiya Begum
|
0405011WL002457
|
Rukiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668815
|
|
MS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
401
|
SARUKHETRI
|
AS-05-011-004-001/477 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052391
|
22/04/2022
|
Ramjan Khan
|
0405011WL002471
|
Ramjan Khan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155668998
|
|
MR RAMJAN KHAN
|
()
|
402
|
SARUKHETRI
|
AS-05-011-004-003/165 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052150
|
22/04/2022
|
Danesh Ali
|
0405011WL002464
|
Danesh Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668818
|
|
MR DANESH ALI
|
()
|
403
|
SARUKHETRI
|
AS-05-011-004-003/175 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052155
|
22/04/2022
|
Mr. Nurul Islam
|
0405011WL002464
|
Mr. Nurul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668955
|
|
MR NURUL ISLAM
|
()
|
404
|
SARUKHETRI
|
AS-05-011-004-003/197 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052162
|
22/04/2022
|
Anar Ali
|
0405011WL002464
|
Anar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668899
|
|
MR ANAR ALI
|
()
|
405
|
SARUKHETRI
|
AS-05-011-004-003/227 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052176
|
22/04/2022
|
Ohab Ali
|
0405011WL002464
|
Ohab Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668852
|
|
MR SAHIDUL MALLIK
|
()
|
406
|
SARUKHETRI
|
AS-05-011-004-003/254 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052181
|
22/04/2022
|
Akhidul Islam
|
0405011WL002464
|
Akhidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668859
|
|
MR AKAIDUL ISLAM
|
()
|
407
|
SARUKHETRI
|
AS-05-011-004-003/268 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052185
|
22/04/2022
|
Jamela Begum
|
0405011WL002464
|
Jamela Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668901
|
|
MISS JAMALA BEGUM
|
()
|
408
|
SARUKHETRI
|
AS-05-011-004-003/290 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052195
|
22/04/2022
|
Ajahar Ali
|
0405011WL002464
|
Ajahar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668963
|
|
MR AZAHAR ALI
|
()
|
409
|
SARUKHETRI
|
AS-05-011-004-003/353 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051936
|
22/04/2022
|
Mahammad Ali
|
0405011WL002462
|
Mahammad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668866
|
|
MR MAHAMMD ALI
|
()
|
410
|
SARUKHETRI
|
AS-05-011-004-003/49 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052209
|
22/04/2022
|
Fakaraddin Ali
|
0405011WL002464
|
Fakaraddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668867
|
|
MR FAKARADDIN ALI
|
()
|
411
|
SARUKHETRI
|
AS-05-011-004-003/544 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051941
|
22/04/2022
|
Sukurjan
|
0405011WL002462
|
Sukurjan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668900
|
|
MISS MISS SUKURAJAN
|
()
|
412
|
SARUKHETRI
|
AS-05-011-004-003/552 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051947
|
22/04/2022
|
Jahangir Ali
|
0405011WL002462
|
Jahangir Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668850
|
|
MR JAHANGIR ALI
|
()
|
413
|
SARUKHETRI
|
AS-05-011-004-003/555 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051950
|
22/04/2022
|
Jaygan Begum
|
0405011WL002462
|
Jaygan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668853
|
|
MISS JAYAGUN NESSA
|
()
|
414
|
SARUKHETRI
|
AS-05-011-004-003/560 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051955
|
22/04/2022
|
Abul Hussain
|
0405011WL002462
|
Abul Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668954
|
|
MISS REHENA BEGAM
|
()
|
415
|
SARUKHETRI
|
AS-05-011-004-003/562 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051957
|
22/04/2022
|
Mulam Khan
|
0405011WL002462
|
Mulam Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668854
|
|
MR MULAM KHAN
|
()
|
416
|
SARUKHETRI
|
AS-05-011-004-003/571 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051962
|
22/04/2022
|
Naser Ali
|
0405011WL002462
|
Naser Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668849
|
|
MR NACHIR UDDIN
|
()
|
417
|
SARUKHETRI
|
AS-05-011-004-003/58 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052212
|
22/04/2022
|
Ainal Hak
|
0405011WL002464
|
Ainal Hak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668862
|
|
MR AYNAL HAQUE
|
()
|
418
|
SARUKHETRI
|
AS-05-011-004-003/599 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051974
|
22/04/2022
|
Rejiya Begum
|
0405011WL002462
|
Rejiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668906
|
|
MISS REJIYA BEGUM
|
()
|
419
|
SARUKHETRI
|
AS-05-011-004-003/599 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051973
|
22/04/2022
|
Saijuddin Ali
|
0405011WL002462
|
Saijuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668898
|
|
MR SHAIJUDDIN ALI
|
()
|
420
|
SARUKHETRI
|
AS-05-011-004-003/608 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051975
|
22/04/2022
|
Jan Ali
|
0405011WL002462
|
Jan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668871
|
|
MR JAN ALI
|
()
|
421
|
SARUKHETRI
|
AS-05-011-004-003/608 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051976
|
22/04/2022
|
Marjina Begum
|
0405011WL002462
|
Marjina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668870
|
|
MISS MARAJINA BEGUM
|
()
|
422
|
SARUKHETRI
|
AS-05-011-004-003/642 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051986
|
22/04/2022
|
Bimala Begum
|
0405011WL002462
|
Bimala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668858
|
|
MISS BIMALA BEGUM
|
()
|
423
|
SARUKHETRI
|
AS-05-011-004-003/664 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052002
|
22/04/2022
|
Rukiya Begum
|
0405011WL002462
|
Rukiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668916
|
|
MISS RUKIYA BEGUM
|
()
|
424
|
SARUKHETRI
|
AS-05-011-004-005/138 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052229
|
22/04/2022
|
Rahim Badsha
|
0405011WL002464
|
Rahim Badsha
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668953
|
|
MR RAHIM BADSHA
|
()
|
425
|
SARUKHETRI
|
AS-05-011-004-005/138 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052230
|
22/04/2022
|
Saiful Islam
|
0405011WL002464
|
Saiful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669007
|
|
MR SAIFUL ISLAM
|
()
|
426
|
SARUKHETRI
|
AS-05-011-004-005/154 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052239
|
22/04/2022
|
Jiyarat Khan
|
0405011WL002464
|
Jiyarat Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669155
|
|
MR JIYARAT KHAN
|
()
|
427
|
SARUKHETRI
|
AS-05-011-004-005/222 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052266
|
22/04/2022
|
Jarina Begum
|
0405011WL002464
|
Jarina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668856
|
|
MRS JARINA BEGUM
|
()
|
428
|
SARUKHETRI
|
AS-05-011-004-005/322 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052272
|
22/04/2022
|
Md. Jamal Ali
|
0405011WL002464
|
Md. Jamal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668860
|
|
MR ZAMAL ALI
|
()
|
429
|
SARUKHETRI
|
AS-05-011-004-005/488 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052302
|
22/04/2022
|
Sanab Miya
|
0405011WL002464
|
Sanab Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668999
|
|
MR CHAN MIYA
|
()
|
430
|
SARUKHETRI
|
AS-05-011-004-005/675 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052333
|
22/04/2022
|
Rushunara Parbin
|
0405011WL002464
|
Rushunara Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668960
|
|
MRS RROUSHANARA PARBIN
|
()
|
431
|
SARUKHETRI
|
AS-05-011-004-005/675 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052332
|
22/04/2022
|
Sahidul Islam
|
0405011WL002464
|
Sahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668959
|
|
MR SAIDUL ISLAM
|
()
|
432
|
SARUKHETRI
|
AS-05-011-005-001/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051795
|
22/04/2022
|
Hanufa Begum
|
0405011WL002460
|
Hanufa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668971
|
|
MRS HANUFA BEGUM
|
()
|
433
|
SARUKHETRI
|
AS-05-011-005-001/122 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051806
|
22/04/2022
|
Joran Mia
|
0405011WL002460
|
Joran Mia
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669001
|
|
MR JORAN MIA
|
()
|
434
|
SARUKHETRI
|
AS-05-011-005-001/132 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051880
|
22/04/2022
|
Ayub Ali Khan
|
0405011WL002461
|
Ayub Ali Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668820
|
|
MR AYUB ALI KHAN
|
()
|
435
|
SARUKHETRI
|
AS-05-011-005-001/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051887
|
22/04/2022
|
Jahanara Khatun
|
0405011WL002461
|
Jahanara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668965
|
|
MRS JAHANARA KHATUN
|
()
|
436
|
SARUKHETRI
|
AS-05-011-005-001/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051835
|
22/04/2022
|
Jaher Khan
|
0405011WL002460
|
Jaher Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668964
|
|
MR JAHER KHAN
|
()
|
437
|
SARUKHETRI
|
AS-05-011-005-001/35 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051840
|
22/04/2022
|
Hamed Khan
|
0405011WL002460
|
Hamed Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669003
|
|
MR HAMID KHAN
|
()
|
438
|
SARUKHETRI
|
AS-05-011-005-001/35 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051841
|
22/04/2022
|
Jamela Khatun
|
0405011WL002460
|
Jamela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668913
|
|
MRS JAMALA KHATUN
|
()
|
439
|
SARUKHETRI
|
AS-05-011-005-001/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051843
|
22/04/2022
|
Jahida Khatun
|
0405011WL002460
|
Jahida Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669002
|
|
MRS JAHIDA KHATUN
|
()
|
440
|
SARUKHETRI
|
AS-05-011-005-001/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051844
|
22/04/2022
|
Sufiya Khanam
|
0405011WL002460
|
Sufiya Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669000
|
|
MRS SUFIYA KHANAM
|
()
|
441
|
SARUKHETRI
|
AS-05-011-005-001/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051848
|
22/04/2022
|
Rashida Begum
|
0405011WL002460
|
Rashida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668909
|
|
MISS RASHIDA BEGUM
|
()
|
442
|
SARUKHETRI
|
AS-05-011-005-001/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051853
|
22/04/2022
|
Safikul Islam
|
0405011WL002460
|
Safikul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669005
|
|
MR SAFIKUL ISLAM
|
()
|
443
|
SARUKHETRI
|
AS-05-011-005-001/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051852
|
22/04/2022
|
Sumeda Begum
|
0405011WL002460
|
Sumeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668961
|
|
MRS SHUMEDA BEGUM
|
()
|
444
|
SARUKHETRI
|
AS-05-011-005-001/89 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051905
|
22/04/2022
|
Alham Khan
|
0405011WL002461
|
Alham Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668912
|
|
MR ALHAM KHAN
|
()
|
445
|
SARUKHETRI
|
AS-05-011-005-006/1 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052011
|
22/04/2022
|
Mobarak Ali
|
0405011WL002463
|
Mobarak Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668908
|
|
MR MOBARAK MIYAN
|
()
|
446
|
SARUKHETRI
|
AS-05-011-005-006/164 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052031
|
22/04/2022
|
Jalil Miya
|
0405011WL002463
|
Jalil Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668948
|
|
MISS FUL KHATUN
|
()
|
447
|
SARUKHETRI
|
AS-05-011-005-006/168 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052032
|
22/04/2022
|
Malil Miya
|
0405011WL002463
|
Malil Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668903
|
|
MR KHALIL MIYA
|
()
|
448
|
SARUKHETRI
|
AS-05-011-005-006/168 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052033
|
22/04/2022
|
Mamtaj Ahmed
|
0405011WL002463
|
Mamtaj Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668949
|
|
MISS MAMTAJ AHMED
|
()
|
449
|
SARUKHETRI
|
AS-05-011-005-006/176 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051680
|
22/04/2022
|
Aynal Ali
|
0405011WL002457
|
Aynal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668819
|
|
MR AYNAL ALI
|
()
|
450
|
SARUKHETRI
|
AS-05-011-005-006/178 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051681
|
22/04/2022
|
Halima Begum
|
0405011WL002457
|
Halima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668950
|
|
MR NILACHAN ALI
|
()
|
451
|
SARUKHETRI
|
AS-05-011-005-006/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052039
|
22/04/2022
|
Sahar Bhanu
|
0405011WL002463
|
Sahar Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668869
|
|
MISS SAHAR BHANU
|
()
|
452
|
SARUKHETRI
|
AS-05-011-005-006/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052052
|
22/04/2022
|
Jabed Ali
|
0405011WL002463
|
Jabed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668848
|
|
MR MD JABED ALI
|
()
|
453
|
SARUKHETRI
|
AS-05-011-005-006/198 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052058
|
22/04/2022
|
Nurjahan Begum
|
0405011WL002463
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668917
|
|
MISS NURAJAHAN BEGUM
|
()
|
454
|
SARUKHETRI
|
AS-05-011-005-006/200 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051708
|
22/04/2022
|
Amiran Kaji
|
0405011WL002458
|
Amiran Kaji
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668951
|
|
MRS AMIRAN KAJI
|
()
|
455
|
SARUKHETRI
|
AS-05-011-005-006/209 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052071
|
22/04/2022
|
Sahima Begum
|
0405011WL002463
|
Sahima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668902
|
|
MISS SHAHIMA BEGUM
|
()
|
456
|
SARUKHETRI
|
AS-05-011-005-006/215 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051711
|
22/04/2022
|
Tarif Bhuyan
|
0405011WL002458
|
Tarif Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668822
|
|
MR TARIF BHUYAN
|
()
|
457
|
SARUKHETRI
|
AS-05-011-005-006/234 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051688
|
22/04/2022
|
Babul Ali
|
0405011WL002457
|
Babul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668864
|
|
MR BABUL ALI
|
()
|
458
|
SARUKHETRI
|
AS-05-011-005-006/261 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052088
|
22/04/2022
|
Mirchan Begum
|
0405011WL002463
|
Mirchan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668907
|
|
MISS MIRCHAN BEGUM
|
()
|
459
|
SARUKHETRI
|
AS-05-011-005-006/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052094
|
22/04/2022
|
Ahed Ali
|
0405011WL002463
|
Ahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668970
|
|
MR AHED ALI
|
()
|
460
|
SARUKHETRI
|
AS-05-011-005-006/266 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052096
|
22/04/2022
|
Runiya Begum
|
0405011WL002463
|
Runiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668868
|
|
MISS RUNIYA BEGUM
|
()
|
461
|
SARUKHETRI
|
AS-05-011-005-006/36 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052108
|
22/04/2022
|
Ajmal Haque
|
0405011WL002463
|
Ajmal Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668863
|
|
MR AZMAL HOQUE
|
()
|
462
|
SARUKHETRI
|
AS-05-011-005-006/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052113
|
22/04/2022
|
Taser Ali
|
0405011WL002463
|
Taser Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668905
|
|
MR TASER ALI
|
()
|
463
|
SARUKHETRI
|
AS-05-011-005-006/49 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051697
|
22/04/2022
|
Jaynal Ali
|
0405011WL002457
|
Jaynal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668861
|
|
MR JAYNAL ALI
|
()
|
464
|
SARUKHETRI
|
AS-05-011-005-006/65 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052123
|
22/04/2022
|
Taibar Ali
|
0405011WL002463
|
Taibar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668857
|
|
MR TAYBAR ALI
|
()
|
465
|
SARUKHETRI
|
AS-05-011-005-006/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052124
|
22/04/2022
|
Barek Miya
|
0405011WL002463
|
Barek Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668962
|
|
MR BAREK MIAH
|
()
|
466
|
SARUKHETRI
|
AS-05-011-005-006/79 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051728
|
22/04/2022
|
Marjina Khatun
|
0405011WL002458
|
Marjina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668865
|
|
MR MORZINA KHATUN
|
()
|
467
|
SARUKHETRI
|
AS-05-011-005-008/244 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051650
|
22/04/2022
|
Bilayat Hussain
|
0405011WL002456
|
Bilayat Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668817
|
|
MR BILAYET HUSSAIN
|
()
|
468
|
SARUKHETRI
|
AS-05-011-005-008/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051654
|
22/04/2022
|
Afaj Uddin
|
0405011WL002456
|
Afaj Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668904
|
|
MR AFAJ UDDIN
|
()
|
469
|
SARUKHETRI
|
AS-05-011-005-008/311 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051657
|
22/04/2022
|
Ashan Uddin Ahmed
|
0405011WL002456
|
Ashan Uddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668851
|
|
MR ASHAN UDDIN AHMED
|
()
|
470
|
SARUKHETRI
|
AS-05-011-005-009/328 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051862
|
22/04/2022
|
Majeda Begum
|
0405011WL002460
|
Majeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668968
|
|
MRS MAJEDA BEGUM
|
()
|
471
|
SARUKHETRI
|
AS-05-011-005-009/328 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051863
|
22/04/2022
|
Mirjanur Islam
|
0405011WL002460
|
Mirjanur Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668872
|
|
MR MIRJANUR ISLAM
|
()
|
472
|
SARUKHETRI
|
AS-05-011-005-011/107 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051735
|
22/04/2022
|
Narayan Mandal
|
0405011WL002459
|
Narayan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669156
|
|
MR NARAYAN MANDAL
|
()
|
473
|
SARUKHETRI
|
AS-05-011-005-011/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051740
|
22/04/2022
|
Khushimohan Mandal
|
0405011WL002459
|
Khushimohan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668855
|
|
MR KHUSHIMOHAN MANDAL
|
()
|
474
|
SARUKHETRI
|
AS-05-011-005-011/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051742
|
22/04/2022
|
Sanjit Biswas
|
0405011WL002459
|
Sanjit Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668966
|
|
MR SANJIT BISWAS
|
()
|
475
|
SARUKHETRI
|
AS-05-011-005-011/191 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051744
|
22/04/2022
|
Prahlad Choudhury
|
0405011WL002459
|
Prahlad Choudhury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668910
|
|
MR PRAHLAD CHAUDHURY
|
()
|
476
|
SARUKHETRI
|
AS-05-011-005-011/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051745
|
22/04/2022
|
Dipak Mandal
|
0405011WL002459
|
Dipak Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668914
|
|
MR DIPAK MANDAL
|
()
|
477
|
SARUKHETRI
|
AS-05-011-005-011/216 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051746
|
22/04/2022
|
Ratan Roy
|
0405011WL002459
|
Ratan Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668919
|
|
MR RATAN RAY
|
()
|
478
|
SARUKHETRI
|
AS-05-011-005-011/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051748
|
22/04/2022
|
Harani Sarkar
|
0405011WL002459
|
Harani Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669006
|
|
MRS ARANI SARKAR
|
()
|
479
|
SARUKHETRI
|
AS-05-011-005-011/220 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051749
|
22/04/2022
|
Niranjan Sarkar
|
0405011WL002459
|
Niranjan Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668972
|
|
MR NIRANJAN SARKAR
|
()
|
480
|
SARUKHETRI
|
AS-05-011-005-011/227 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051865
|
22/04/2022
|
Kishor Roy
|
0405011WL002460
|
Kishor Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668969
|
|
MR KISHORE RAY
|
()
|
481
|
SARUKHETRI
|
AS-05-011-005-011/227 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051866
|
22/04/2022
|
Tulshi Ray
|
0405011WL002460
|
Tulshi Ray
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668958
|
|
SHRI TULSHI ROY
|
()
|
482
|
SARUKHETRI
|
AS-05-011-005-011/228 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051751
|
22/04/2022
|
Haren Mandal
|
0405011WL002459
|
Haren Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668821
|
|
MR HARENDRA MANDAL
|
()
|
483
|
SARUKHETRI
|
AS-05-011-005-011/248 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051753
|
22/04/2022
|
Basanti Mandal
|
0405011WL002459
|
Basanti Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668967
|
|
MRS BASANTI MANDAL
|
()
|
484
|
SARUKHETRI
|
AS-05-011-005-011/269 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051757
|
22/04/2022
|
Meghlal Biswas
|
0405011WL002459
|
Meghlal Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668921
|
|
MR MEGHLAL BISHWAS
|
()
|
485
|
SARUKHETRI
|
AS-05-011-005-011/275 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051867
|
22/04/2022
|
Santosh Bishwas
|
0405011WL002460
|
Santosh Bishwas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668952
|
|
MR SANTOSH BISHWAS
|
()
|
486
|
SARUKHETRI
|
AS-05-011-005-011/344 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051763
|
22/04/2022
|
Kartik Mandal
|
0405011WL002459
|
Kartik Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668915
|
|
MR KARTTIK MANDAL
|
()
|
487
|
SARUKHETRI
|
AS-05-011-005-011/373 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051770
|
22/04/2022
|
Nipen Mandal
|
0405011WL002459
|
Nipen Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668918
|
|
MR NIPEN MANDAL
|
()
|
488
|
SARUKHETRI
|
AS-05-011-005-011/387 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051773
|
22/04/2022
|
Sashin Biswas
|
0405011WL002459
|
Sashin Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668911
|
|
MR SHACHIN BISHWAS
|
()
|
489
|
SARUKHETRI
|
AS-05-011-005-011/45 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051777
|
22/04/2022
|
Minati Biswash
|
0405011WL002459
|
Minati Biswash
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668956
|
|
MS MINATI BISHWAS
|
()
|
490
|
SARUKHETRI
|
AS-05-011-005-011/621 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051778
|
22/04/2022
|
Nagen Mandal
|
0405011WL002459
|
Nagen Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668920
|
|
MR NAGEN MANDAL
|
()
|
491
|
SARUKHETRI
|
AS-05-011-005-011/638 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051782
|
22/04/2022
|
Babita Mandal
|
0405011WL002459
|
Babita Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668957
|
|
MS BABITA SARKAR
|
()
|
492
|
SARUKHETRI
|
AS-05-011-005-011/638 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051781
|
22/04/2022
|
Bharati Mandal
|
0405011WL002459
|
Bharati Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668922
|
|
MRS PRABHABATI MANDAL
|
()
|
493
|
SARUKHETRI
|
AS-05-011-005-011/645 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051784
|
22/04/2022
|
Khusimohan Bhattachariya
|
0405011WL002459
|
Khusimohan Bhattachariya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668816
|
|
MR KHUSHI MOHAN BHATTACHARYYA
|
()
|
494
|
SARUKHETRI
|
AS-05-011-005-011/717 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051918
|
22/04/2022
|
Shakar Biswas
|
0405011WL002461
|
Shakar Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669004
|
|
MR SHANKAR BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
495
|
SARUKHETRI
|
AS-05-011-004-003/547 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051944
|
22/04/2022
|
Danesh Khan
|
0405011WL002462
|
Danesh Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669056
|
|
MR DANESH KHAN
|
()
|
496
|
SARUKHETRI
|
AS-05-011-004-005/414 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052288
|
22/04/2022
|
Mukshed Ali
|
0405011WL002464
|
Mukshed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669018
|
|
MR MUKSHED ALI
|
()
|
497
|
SARUKHETRI
|
AS-05-011-005-001/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051792
|
22/04/2022
|
Abdul Munnaf Dewan
|
0405011WL002460
|
Abdul Munnaf Dewan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669011
|
|
MR ABDUL MANNAF DEWAN
|
()
|
498
|
SARUKHETRI
|
AS-05-011-005-001/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051793
|
22/04/2022
|
Mahima Parbin
|
0405011WL002460
|
Mahima Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669071
|
|
MRS MAHIMA PARBIN
|
()
|
499
|
SARUKHETRI
|
AS-05-011-005-001/108 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051872
|
22/04/2022
|
Guleja Khatun
|
0405011WL002461
|
Guleja Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669064
|
|
MISS GULEJA KHATUN
|
()
|
500
|
SARUKHETRI
|
AS-05-011-005-001/108 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051871
|
22/04/2022
|
Yasin Khan
|
0405011WL002461
|
Yasin Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669010
|
|
MR YASIN KHAN
|
()
|
501
|
SARUKHETRI
|
AS-05-011-005-001/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051797
|
22/04/2022
|
Jaynap Begum
|
0405011WL002460
|
Jaynap Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669063
|
|
MISS JAYNAP BEGUM
|
()
|
502
|
SARUKHETRI
|
AS-05-011-005-001/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051796
|
22/04/2022
|
Malek Ali
|
0405011WL002460
|
Malek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669052
|
|
MR ABDUL MALEK MIAH
|
()
|
503
|
SARUKHETRI
|
AS-05-011-005-001/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051799
|
22/04/2022
|
Sarala Begum
|
0405011WL002460
|
Sarala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669065
|
|
MISS SARALA BEGUM
|
()
|
504
|
SARUKHETRI
|
AS-05-011-005-001/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051801
|
22/04/2022
|
Abu Bakkar Siddik
|
0405011WL002460
|
Abu Bakkar Siddik
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669114
|
|
MR ABU BAKKAR SIDDIK
|
()
|
505
|
SARUKHETRI
|
AS-05-011-005-001/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051800
|
22/04/2022
|
Saniyara khatun
|
0405011WL002460
|
Saniyara khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669067
|
|
MISS SANIYARA KHATUN
|
()
|
506
|
SARUKHETRI
|
AS-05-011-005-001/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051803
|
22/04/2022
|
Rahima Ahmed
|
0405011WL002460
|
Rahima Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669110
|
|
MRS RAHIMA AHMED
|
()
|
507
|
SARUKHETRI
|
AS-05-011-005-001/124 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051809
|
22/04/2022
|
Mayman Nessa
|
0405011WL002460
|
Mayman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669061
|
|
MISS MAYMAN NESSA
|
()
|
508
|
SARUKHETRI
|
AS-05-011-005-001/125 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051811
|
22/04/2022
|
Sajuli Begum
|
0405011WL002460
|
Sajuli Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669059
|
|
MISS KAJULI BEGUM
|
()
|
509
|
SARUKHETRI
|
AS-05-011-005-001/127 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051873
|
22/04/2022
|
Malfat Khan
|
0405011WL002461
|
Malfat Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669107
|
|
MR MANAFAT KHAN
|
()
|
510
|
SARUKHETRI
|
AS-05-011-005-001/130 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051877
|
22/04/2022
|
Nurjamal Ali
|
0405011WL002461
|
Nurjamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669012
|
|
MR NURJAMAL ALI
|
()
|
511
|
SARUKHETRI
|
AS-05-011-005-001/130 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051878
|
22/04/2022
|
Shahjamal Ali
|
0405011WL002461
|
Shahjamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669111
|
|
MR SHAHJAMAL ALI
|
()
|
512
|
SARUKHETRI
|
AS-05-011-005-001/132 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051881
|
22/04/2022
|
Faruk Khan
|
0405011WL002461
|
Faruk Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669103
|
|
MR FARUK KHAN
|
()
|
513
|
SARUKHETRI
|
AS-05-011-005-001/133 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051815
|
22/04/2022
|
Eyasimina Bhuyan
|
0405011WL002460
|
Eyasimina Bhuyan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669100
|
|
MISS EYASMINA BHUYAN
|
()
|
514
|
SARUKHETRI
|
AS-05-011-005-001/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051816
|
22/04/2022
|
Jahida Khatun
|
0405011WL002460
|
Jahida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669112
|
|
MISS JAHIDA KHATUN
|
()
|
515
|
SARUKHETRI
|
AS-05-011-005-001/137 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051820
|
22/04/2022
|
Alekjan Begum
|
0405011WL002460
|
Alekjan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669066
|
|
MISS ALEKJAN BEGUM
|
()
|
516
|
SARUKHETRI
|
AS-05-011-005-001/139 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051824
|
22/04/2022
|
Junuma Khatun
|
0405011WL002460
|
Junuma Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669072
|
|
MRS JUNUMA KHATUN
|
()
|
517
|
SARUKHETRI
|
AS-05-011-005-001/140 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051826
|
22/04/2022
|
Abul Kalam Azad
|
0405011WL002460
|
Abul Kalam Azad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669115
|
|
MR ABUL KALAM AZAD
|
()
|
518
|
SARUKHETRI
|
AS-05-011-005-001/140 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051825
|
22/04/2022
|
Ebrahim Kholil
|
0405011WL002460
|
Ebrahim Kholil
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669121
|
|
MR EBRAHIM KHOLIL
|
()
|
519
|
SARUKHETRI
|
AS-05-011-005-001/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051884
|
22/04/2022
|
Rajeda Khatun
|
0405011WL002461
|
Rajeda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669119
|
|
MRS RAJEDA KHATUN
|
()
|
520
|
SARUKHETRI
|
AS-05-011-005-001/142 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051828
|
22/04/2022
|
Aliya Begum
|
0405011WL002460
|
Aliya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669113
|
|
MRS ALIYA BEGUM
|
()
|
521
|
SARUKHETRI
|
AS-05-011-005-001/142 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051827
|
22/04/2022
|
Ismail Hussain
|
0405011WL002460
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669013
|
|
MR ISMAIL MIAH
|
()
|
522
|
SARUKHETRI
|
AS-05-011-005-001/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051839
|
22/04/2022
|
Golapi Khatun
|
0405011WL002460
|
Golapi Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669152
|
|
MISS GOLAPI KHATUN
|
()
|
523
|
SARUKHETRI
|
AS-05-011-005-001/49 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051896
|
22/04/2022
|
Mainal Khan
|
0405011WL002461
|
Mainal Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669051
|
|
MR MAINAL KHAN
|
()
|
524
|
SARUKHETRI
|
AS-05-011-005-001/49 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051898
|
22/04/2022
|
Rabiya Khanam
|
0405011WL002461
|
Rabiya Khanam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669106
|
|
MISS RABIYA KHANAM
|
()
|
525
|
SARUKHETRI
|
AS-05-011-005-001/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051900
|
22/04/2022
|
Lilima Khanam
|
0405011WL002461
|
Lilima Khanam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669104
|
|
MISS LILIMA KHANAM
|
()
|
526
|
SARUKHETRI
|
AS-05-011-005-001/53 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051847
|
22/04/2022
|
Aleka Khatun
|
0405011WL002460
|
Aleka Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669099
|
|
MRS ALEKA KHATUN
|
()
|
527
|
SARUKHETRI
|
AS-05-011-005-001/86 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051904
|
22/04/2022
|
Lalchan Miah
|
0405011WL002461
|
Lalchan Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669122
|
|
MR LALCHAN MIYAN
|
()
|
528
|
SARUKHETRI
|
AS-05-011-005-001/90 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051854
|
22/04/2022
|
Sahidul Miya
|
0405011WL002460
|
Sahidul Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669148
|
|
MR SHWAHIDUL MIAH
|
()
|
529
|
SARUKHETRI
|
AS-05-011-005-003/153 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051909
|
22/04/2022
|
Abdul Ajij Ali
|
0405011WL002461
|
Abdul Ajij Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669068
|
|
MR ABDUL AJIJ ALI
|
()
|
530
|
SARUKHETRI
|
AS-05-011-005-003/153 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051908
|
22/04/2022
|
Rabiyal Islam
|
0405011WL002461
|
Rabiyal Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669069
|
|
MR RABIYAL ISLAM
|
()
|
531
|
SARUKHETRI
|
AS-05-011-005-006/100 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051674
|
22/04/2022
|
Abu Sufiyan
|
0405011WL002457
|
Abu Sufiyan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669116
|
|
MR ABU SUFIYAN
|
()
|
532
|
SARUKHETRI
|
AS-05-011-005-006/100 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051672
|
22/04/2022
|
Samim Aktar
|
0405011WL002457
|
Samim Aktar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669102
|
|
MR SAMIM AKTAR
|
()
|
533
|
SARUKHETRI
|
AS-05-011-005-006/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052019
|
22/04/2022
|
Anowar Miya
|
0405011WL002463
|
Anowar Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669157
|
|
MR ANOWAR MIYA
|
()
|
534
|
SARUKHETRI
|
AS-05-011-005-006/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052020
|
22/04/2022
|
Laljan Begum
|
0405011WL002463
|
Laljan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669158
|
|
MRS LALJAN BEGUM
|
()
|
535
|
SARUKHETRI
|
AS-05-011-005-006/157 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052030
|
22/04/2022
|
Batasi Begum
|
0405011WL002463
|
Batasi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669062
|
|
MISS BATASI BEGUM
|
()
|
536
|
SARUKHETRI
|
AS-05-011-005-006/189 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051683
|
22/04/2022
|
Islam Uddin
|
0405011WL002457
|
Islam Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669017
|
|
MR ISLAM UDDIN
|
()
|
537
|
SARUKHETRI
|
AS-05-011-005-006/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052061
|
22/04/2022
|
Nur Islam Khan
|
0405011WL002463
|
Nur Islam Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669120
|
|
MR NUR ISLAM KHAN
|
()
|
538
|
SARUKHETRI
|
AS-05-011-005-006/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052062
|
22/04/2022
|
Rajna Begum
|
0405011WL002463
|
Rajna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669159
|
|
MRS RAJNA BEGUM
|
()
|
539
|
SARUKHETRI
|
AS-05-011-005-006/210 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052074
|
22/04/2022
|
Aminul Ali
|
0405011WL002463
|
Aminul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669109
|
|
MR AMINUL ALI
|
()
|
540
|
SARUKHETRI
|
AS-05-011-005-006/211 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052075
|
22/04/2022
|
Jamal Ali
|
0405011WL002463
|
Jamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669015
|
|
MR JAMAL ALI
|
()
|
541
|
SARUKHETRI
|
AS-05-011-005-006/211 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052076
|
22/04/2022
|
Swajeda Ahmed
|
0405011WL002463
|
Swajeda Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669098
|
|
MRS SWAJEDA AHMED
|
()
|
542
|
SARUKHETRI
|
AS-05-011-005-006/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052077
|
22/04/2022
|
Jahidul Islam
|
0405011WL002463
|
Jahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669118
|
|
MR JAHIDUL ISLAM
|
()
|
543
|
SARUKHETRI
|
AS-05-011-005-006/213 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051686
|
22/04/2022
|
Akram Ali
|
0405011WL002457
|
Akram Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669016
|
|
MR AKRAM ALI
|
()
|
544
|
SARUKHETRI
|
AS-05-011-005-006/213 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051685
|
22/04/2022
|
Maynal Ali
|
0405011WL002457
|
Maynal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669008
|
|
MR MAYNAL ALI
|
()
|
545
|
SARUKHETRI
|
AS-05-011-005-006/214 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052079
|
22/04/2022
|
Surjaybhanu Begum
|
0405011WL002463
|
Surjaybhanu Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669105
|
|
MRS SURJABHANU BEGUM
|
()
|
546
|
SARUKHETRI
|
AS-05-011-005-006/216 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051712
|
22/04/2022
|
Abdul Alim
|
0405011WL002458
|
Abdul Alim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669057
|
|
MR ABDUL ALIM
|
()
|
547
|
SARUKHETRI
|
AS-05-011-005-006/216 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051713
|
22/04/2022
|
Rashida Khanm
|
0405011WL002458
|
Rashida Khanm
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669101
|
|
MRS RASHIDA KHANAM
|
()
|
548
|
SARUKHETRI
|
AS-05-011-005-006/221 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051716
|
22/04/2022
|
Kader Ali
|
0405011WL002458
|
Kader Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669154
|
|
MR KADER ALI
|
()
|
549
|
SARUKHETRI
|
AS-05-011-005-006/222 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051720
|
22/04/2022
|
Mahidul Ali
|
0405011WL002458
|
Mahidul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669055
|
|
MR MAHIDUL ALI
|
()
|
550
|
SARUKHETRI
|
AS-05-011-005-006/223 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051721
|
22/04/2022
|
Hafijul Islam
|
0405011WL002458
|
Hafijul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669117
|
|
MR HAFIJUL ISLAM
|
()
|
551
|
SARUKHETRI
|
AS-05-011-005-006/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052085
|
22/04/2022
|
Meser Ali
|
0405011WL002463
|
Meser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669058
|
|
MR MESER ALI
|
()
|
552
|
SARUKHETRI
|
AS-05-011-005-006/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051725
|
22/04/2022
|
Faijur Rahman
|
0405011WL002458
|
Faijur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669014
|
|
MR FAIZUR RAHMAN
|
()
|
553
|
SARUKHETRI
|
AS-05-011-005-006/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051726
|
22/04/2022
|
Meherjan Khatun
|
0405011WL002458
|
Meherjan Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669108
|
|
MRS MEHERJAN KHATUN
|
()
|
554
|
SARUKHETRI
|
AS-05-011-005-006/86 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051729
|
22/04/2022
|
Ayub Miah
|
0405011WL002458
|
Ayub Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669151
|
|
MR AYUB MIAH
|
()
|
555
|
SARUKHETRI
|
AS-05-011-005-006/88 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051730
|
22/04/2022
|
Amir Ali
|
0405011WL002458
|
Amir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669150
|
|
MR AMIR MIAH
|
()
|
556
|
SARUKHETRI
|
AS-05-011-005-006/89 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051704
|
22/04/2022
|
Rulia Ahmed
|
0405011WL002457
|
Rulia Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669070
|
|
MRS RULIA AHMED
|
()
|
557
|
SARUKHETRI
|
AS-05-011-005-006/90 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051732
|
22/04/2022
|
Babul Ali
|
0405011WL002458
|
Babul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669149
|
|
MR BABUL ALI
|
()
|
558
|
SARUKHETRI
|
AS-05-011-005-006/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051733
|
22/04/2022
|
Innas Ali
|
0405011WL002458
|
Innas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669019
|
|
MR INNAS ALI
|
()
|
559
|
SARUKHETRI
|
AS-05-011-005-006/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052134
|
22/04/2022
|
Fairan Nessa
|
0405011WL002463
|
Fairan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669060
|
|
MISS FAYRAN NESSA
|
()
|
560
|
SARUKHETRI
|
AS-05-011-005-008/182 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051645
|
22/04/2022
|
Kamal Ali
|
0405011WL002456
|
Kamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669009
|
|
MR KAMAL ALI
|
()
|
561
|
SARUKHETRI
|
AS-05-011-005-011/122 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051736
|
22/04/2022
|
Rajesh Sarkar
|
0405011WL002459
|
Rajesh Sarkar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669054
|
|
MR RAJESH SARKAR
|
()
|
562
|
SARUKHETRI
|
AS-05-011-005-011/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051738
|
22/04/2022
|
Harekrishna Mandal
|
0405011WL002459
|
Harekrishna Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669153
|
|
MR HAREKRISHNA MANDAL
|
()
|
563
|
SARUKHETRI
|
AS-05-011-005-011/394 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051775
|
22/04/2022
|
Basanti Saha
|
0405011WL002459
|
Basanti Saha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669048
|
|
MRS BASANTI SAHA
|
()
|
564
|
SARUKHETRI
|
AS-05-011-005-011/394 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051774
|
22/04/2022
|
Rabindra Nath Saha
|
0405011WL002459
|
Rabindra Nath Saha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669053
|
|
MR RABINDRA NATH SAHA
|
()
|
565
|
SARUKHETRI
|
AS-05-011-005-011/395 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051776
|
22/04/2022
|
Pranjit Saha
|
0405011WL002459
|
Pranjit Saha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669050
|
|
MR PRANJIT SAHA
|
()
|
566
|
SARUKHETRI
|
AS-05-011-005-011/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051783
|
22/04/2022
|
Sahadeb Mandal
|
0405011WL002459
|
Sahadeb Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669049
|
|
MR SAHADEB MANDAL
|
()
|
567
|
SARUKHETRI
|
AS-05-011-005-011/645 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051785
|
22/04/2022
|
Kachinath Bhattachariya
|
0405011WL002459
|
Kachinath Bhattachariya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669022
|
|
MR KASHINATH BHATTACHARJYA
|
()
|
568
|
SARUKHETRI
|
AS-05-011-005-011/688 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051791
|
22/04/2022
|
Archana Mandal
|
0405011WL002459
|
Archana Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669020
|
|
MRS ARCHANA MANDAL
|
()
|
569
|
SARUKHETRI
|
AS-05-011-005-011/688 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051790
|
22/04/2022
|
Mangal Mandal
|
0405011WL002459
|
Mangal Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669021
|
|
MR MANGAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
570
|
SARUKHETRI
|
AS-05-011-005-001/124 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051810
|
22/04/2022
|
Rakibul Dewan
|
0405011WL002460
|
Rakibul Dewan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669168
|
|
MR RAKIBUL DEWAN
|
()
|
571
|
SARUKHETRI
|
AS-05-011-005-006/184 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052043
|
22/04/2022
|
Jamiran Nessa
|
0405011WL002463
|
Jamiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669162
|
|
JAMIRAN NESSA
|
()
|
572
|
SARUKHETRI
|
AS-05-011-005-008/121 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051630
|
22/04/2022
|
Ful Mala
|
0405011WL002456
|
Ful Mala
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669166
|
|
MRS FULMALA BEGUM
|
()
|
573
|
SARUKHETRI
|
AS-05-011-005-008/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051637
|
22/04/2022
|
Motleb Miya
|
0405011WL002456
|
Motleb Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669160
|
|
MR MOTALEB MEYA
|
()
|
574
|
SARUKHETRI
|
AS-05-011-005-008/162 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051642
|
22/04/2022
|
Jalil Kaji
|
0405011WL002456
|
Jalil Kaji
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669202
|
|
MR JALIL KAZI
|
()
|
575
|
SARUKHETRI
|
AS-05-011-005-008/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051646
|
22/04/2022
|
Abdul Khalil Ali
|
0405011WL002456
|
Abdul Khalil Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669169
|
|
MR ABDUL KHALIL ALI
|
()
|
576
|
SARUKHETRI
|
AS-05-011-005-008/196 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051647
|
22/04/2022
|
Lal Miya
|
0405011WL002456
|
Lal Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669199
|
|
MR LAL MIYA
|
()
|
577
|
SARUKHETRI
|
AS-05-011-005-008/213 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051648
|
22/04/2022
|
Abdul Awal
|
0405011WL002456
|
Abdul Awal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669170
|
|
MR ABDUL AWAL
|
()
|
578
|
SARUKHETRI
|
AS-05-011-005-008/253 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051651
|
22/04/2022
|
Jeherul Islam
|
0405011WL002456
|
Jeherul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669161
|
|
MR JEHERUL ISLAM
|
()
|
579
|
SARUKHETRI
|
AS-05-011-005-008/28 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051652
|
22/04/2022
|
Jaynal Miya
|
0405011WL002456
|
Jaynal Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669201
|
|
MR JAYNAL MIYA
|
()
|
580
|
SARUKHETRI
|
AS-05-011-005-008/288 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051653
|
22/04/2022
|
Kalumuddin
|
0405011WL002456
|
Kalumuddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669167
|
|
MR KALIM UDDIN
|
()
|
581
|
SARUKHETRI
|
AS-05-011-005-008/299 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051656
|
22/04/2022
|
Razina Khatun
|
0405011WL002456
|
Razina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669164
|
|
MS REZINA KHATUN
|
()
|
582
|
SARUKHETRI
|
AS-05-011-005-008/339 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051658
|
22/04/2022
|
Mamtaz Begum
|
0405011WL002456
|
Mamtaz Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669163
|
|
MRS MAMTAZ BEGUM
|
()
|
583
|
SARUKHETRI
|
AS-05-011-005-008/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051662
|
22/04/2022
|
Mamtaj Begum
|
0405011WL002456
|
Mamtaj Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669198
|
|
MRS MAMTAJ BEGUM
|
()
|
584
|
SARUKHETRI
|
AS-05-011-005-010/428 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051664
|
22/04/2022
|
Fajar Ali
|
0405011WL002456
|
Fajar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669200
|
|
MR FAJAR ALI
|
()
|
585
|
SARUKHETRI
|
AS-05-011-005-010/455 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051665
|
22/04/2022
|
Amir Ali
|
0405011WL002456
|
Amir Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669171
|
|
MR AMIR ALI
|
()
|
586
|
SARUKHETRI
|
AS-05-011-005-010/460 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051666
|
22/04/2022
|
Abdur Rahim
|
0405011WL002456
|
Abdur Rahim
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669165
|
|
MR ABDUR RAHIM
|
()
|
587
|
SARUKHETRI
|
AS-05-011-005-010/76 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051668
|
22/04/2022
|
Abdur Rahman Khan
|
0405011WL002456
|
Abdur Rahman Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669172
|
|
MR ABDUR RAHMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
588
|
SARUKHETRI
|
AS-05-011-004-005/432 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052300
|
22/04/2022
|
Rajibul Islam
|
0405011WL002464
|
Rajibul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669210
|
|
MR RAJIBUL ISLAM
|
()
|
589
|
SARUKHETRI
|
AS-05-011-005-001/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051798
|
22/04/2022
|
Rupchan Ali
|
0405011WL002460
|
Rupchan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669248
|
|
MR RUPCHAN ALI
|
()
|
590
|
SARUKHETRI
|
AS-05-011-005-006/101 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052012
|
22/04/2022
|
Jaynal Haque
|
0405011WL002463
|
Jaynal Haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669217
|
|
MR JAYNAL HOQUE
|
()
|
591
|
SARUKHETRI
|
AS-05-011-005-006/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052021
|
22/04/2022
|
Jabbar Miya
|
0405011WL002463
|
Jabbar Miya
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669206
|
|
MR JABBAR MIYA
|
()
|
592
|
SARUKHETRI
|
AS-05-011-005-006/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052022
|
22/04/2022
|
Suriya Begum
|
0405011WL002463
|
Suriya Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669215
|
|
MS SHURIYA BEGUM
|
()
|
593
|
SARUKHETRI
|
AS-05-011-005-006/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052029
|
22/04/2022
|
Hameda Begam
|
0405011WL002463
|
Hameda Begam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669251
|
|
MS HAMEDAKHATUN KHATUN
|
()
|
594
|
SARUKHETRI
|
AS-05-011-005-006/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052035
|
22/04/2022
|
Ahed Ali
|
0405011WL002463
|
Ahed Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669219
|
|
MR MD AHED ALI
|
()
|
595
|
SARUKHETRI
|
AS-05-011-005-006/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052036
|
22/04/2022
|
Lokman Ali
|
0405011WL002463
|
Lokman Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669208
|
|
MR LOKMAN ALI
|
()
|
596
|
SARUKHETRI
|
AS-05-011-005-006/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052047
|
22/04/2022
|
Karim Mollah
|
0405011WL002463
|
Karim Mollah
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669209
|
|
MR KARIM MULLAH
|
()
|
597
|
SARUKHETRI
|
AS-05-011-005-006/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052054
|
22/04/2022
|
Amir Ali
|
0405011WL002463
|
Amir Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669207
|
|
MR AMIR ALI
|
()
|
598
|
SARUKHETRI
|
AS-05-011-005-006/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052059
|
22/04/2022
|
Ainal Haque
|
0405011WL002463
|
Ainal Haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669204
|
|
MR AINAL HAQUE
|
()
|
599
|
SARUKHETRI
|
AS-05-011-005-006/21 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052072
|
22/04/2022
|
Surman Miya
|
0405011WL002463
|
Surman Miya
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669211
|
|
MR SURMAN MIAH
|
()
|
600
|
SARUKHETRI
|
AS-05-011-005-006/213 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051687
|
22/04/2022
|
Helmina Ahmed
|
0405011WL002457
|
Helmina Ahmed
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669222
|
|
MS HELMINA AHAMED
|
()
|
601
|
SARUKHETRI
|
AS-05-011-005-006/223 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051722
|
22/04/2022
|
Mafida Begum
|
0405011WL002458
|
Mafida Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669218
|
|
MS MAFIDA BEGUM
|
()
|
602
|
SARUKHETRI
|
AS-05-011-005-006/234 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051689
|
22/04/2022
|
Bilkis Parbin
|
0405011WL002457
|
Bilkis Parbin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669212
|
|
MS BILKISH PARBIN
|
()
|
603
|
SARUKHETRI
|
AS-05-011-005-006/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052086
|
22/04/2022
|
Nurbhanu Begum
|
0405011WL002463
|
Nurbhanu Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669216
|
|
MS NURABHANU BEGUM
|
()
|
604
|
SARUKHETRI
|
AS-05-011-005-006/262 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052089
|
22/04/2022
|
Safikul Ali
|
0405011WL002463
|
Safikul Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669220
|
|
MR SAFIKUL ALI
|
()
|
605
|
SARUKHETRI
|
AS-05-011-005-006/269 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052100
|
22/04/2022
|
Narjina Begum
|
0405011WL002463
|
Narjina Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669221
|
|
MS NARJINA BEGUM
|
()
|
606
|
SARUKHETRI
|
AS-05-011-005-006/34 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052106
|
22/04/2022
|
Asiya Khatun
|
0405011WL002463
|
Asiya Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669205
|
|
MR ASIYA KHATUN
|
()
|
607
|
SARUKHETRI
|
AS-05-011-005-006/39 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052110
|
22/04/2022
|
Chamchun Neher
|
0405011WL002463
|
Chamchun Neher
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669249
|
|
MRS CHAMCHUN NEHAR
|
()
|
608
|
SARUKHETRI
|
AS-05-011-005-006/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051723
|
22/04/2022
|
Hannan Ali
|
0405011WL002458
|
Hannan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669250
|
|
MR HANNAN MIAH
|
()
|
609
|
SARUKHETRI
|
AS-05-011-005-006/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052116
|
22/04/2022
|
Rabbani Miya
|
0405011WL002463
|
Rabbani Miya
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669213
|
|
MR RABBANI MIAH
|
()
|
610
|
SARUKHETRI
|
AS-05-011-005-006/76 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051700
|
22/04/2022
|
Hussain Ali
|
0405011WL002457
|
Hussain Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669214
|
|
MR HUSSAIN MIYA
|
()
|
611
|
SARUKHETRI
|
AS-05-011-005-008/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051861
|
22/04/2022
|
Elima Parbin
|
0405011WL002460
|
Elima Parbin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669203
|
|
MISS ELIMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
612
|
SARUKHETRI
|
AS-05-011-005-001/126 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051812
|
22/04/2022
|
Abdul Baten
|
0405011WL002460
|
Abdul Baten
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669254
|
|
MR ABDUL BATEN
|
()
|
613
|
SARUKHETRI
|
AS-05-011-005-001/45 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051895
|
22/04/2022
|
Arjuwara Khanam
|
0405011WL002461
|
Arjuwara Khanam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669252
|
|
MS ANJUWARA KHANAM
|
()
|
614
|
SARUKHETRI
|
AS-05-011-005-001/84 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051903
|
22/04/2022
|
Abdus Subhan Ali
|
0405011WL002461
|
Abdus Subhan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669253
|
|
MR ABDUS SUBHAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
615
|
SARUKHETRI
|
AS-05-011-005-008/107 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051628
|
22/04/2022
|
Kabel Sikder
|
0405011WL002456
|
Kabel Sikder
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669256
|
|
MR KABEL SIKDER
|
()
|
616
|
SARUKHETRI
|
AS-05-011-005-008/149 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051638
|
22/04/2022
|
Jamal Ali
|
0405011WL002456
|
Jamal Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669255
|
|
MR JAMAL ALI
|
()
|
617
|
SARUKHETRI
|
AS-05-011-005-008/177 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051644
|
22/04/2022
|
Sabur Ali
|
0405011WL002456
|
Sabur Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669257
|
|
MR CHABURUDDIN MIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
618
|
SARUKHETRI
|
AS-05-011-004-005/417 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052291
|
22/04/2022
|
Farhad Ali
|
0405011WL002464
|
Farhad Ali
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669258
|
|
MR FARHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
619
|
SARUKHETRI
|
AS-05-011-004-005/419 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052292
|
22/04/2022
|
mainal ali
|
0405011WL002464
|
mainal ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669277
|
|
MAINAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
620
|
SARUKHETRI
|
AS-05-011-005-001/139 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051823
|
22/04/2022
|
Rahul Amin Khan
|
0405011WL002460
|
Rahul Amin Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669375
|
|
ROHUL AMIN KHAN SO SALAMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
621
|
SARUKHETRI
|
AS-05-011-005-001/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051794
|
22/04/2022
|
Jahadul Ali
|
0405011WL002460
|
Jahadul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669308
|
|
JahadulAli
|
()
|
622
|
SARUKHETRI
|
AS-05-011-005-001/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051802
|
22/04/2022
|
Barzul Hoque
|
0405011WL002460
|
Barzul Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669312
|
|
BarzulHoque
|
()
|
623
|
SARUKHETRI
|
AS-05-011-005-001/121 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051804
|
22/04/2022
|
Md. Salam Miah
|
0405011WL002460
|
Md. Salam Miah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669272
|
|
Md.SalamMiah
|
()
|
624
|
SARUKHETRI
|
AS-05-011-005-001/128 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051876
|
22/04/2022
|
Malam khan
|
0405011WL002461
|
Malam khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669339
|
|
Malamkhan
|
()
|
625
|
SARUKHETRI
|
AS-05-011-005-001/128 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051875
|
22/04/2022
|
Saleha Parbin
|
0405011WL002461
|
Saleha Parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669354
|
|
SalehaParbin
|
()
|
626
|
SARUKHETRI
|
AS-05-011-005-001/131 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051879
|
22/04/2022
|
Raowshanara Ahmed
|
0405011WL002461
|
Raowshanara Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669338
|
|
RaowshanaraAhmed
|
()
|
627
|
SARUKHETRI
|
AS-05-011-005-001/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051817
|
22/04/2022
|
Khurshed Ali
|
0405011WL002460
|
Khurshed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669343
|
|
KhurshedAli
|
()
|
628
|
SARUKHETRI
|
AS-05-011-005-001/135 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051818
|
22/04/2022
|
Alhaj Dewan
|
0405011WL002460
|
Alhaj Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669371
|
|
AlhajDewan
|
()
|
629
|
SARUKHETRI
|
AS-05-011-005-001/135 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051819
|
22/04/2022
|
Sumeda Khatun
|
0405011WL002460
|
Sumeda Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669347
|
|
SumedaKhatun
|
()
|
630
|
SARUKHETRI
|
AS-05-011-005-001/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051821
|
22/04/2022
|
Sahanur Alom
|
0405011WL002460
|
Sahanur Alom
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669342
|
|
SahanurAlom
|
()
|
631
|
SARUKHETRI
|
AS-05-011-005-001/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051885
|
22/04/2022
|
Rafique Khan
|
0405011WL002461
|
Rafique Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669345
|
|
RafiqueKhan
|
()
|
632
|
SARUKHETRI
|
AS-05-011-005-001/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051886
|
22/04/2022
|
Nurjahan Khatun
|
0405011WL002461
|
Nurjahan Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669372
|
|
NurjahanKhatun
|
()
|
633
|
SARUKHETRI
|
AS-05-011-005-001/149 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051834
|
22/04/2022
|
Jahangir Rahman Khan
|
0405011WL002460
|
Jahangir Rahman Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669259
|
|
JahangirRahmanKhan
|
()
|
634
|
SARUKHETRI
|
AS-05-011-005-001/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051836
|
22/04/2022
|
Shamala Khatun
|
0405011WL002460
|
Shamala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669305
|
|
ShamalaKhatun
|
()
|
635
|
SARUKHETRI
|
AS-05-011-005-001/17 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051837
|
22/04/2022
|
Halima Khatun
|
0405011WL002460
|
Halima Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669389
|
|
HalimaKhatun
|
()
|
636
|
SARUKHETRI
|
AS-05-011-005-001/2 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051892
|
22/04/2022
|
Md. Jamal Khan
|
0405011WL002461
|
Md. Jamal Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669023
|
|
Md.JamalKhan
|
()
|
637
|
SARUKHETRI
|
AS-05-011-005-001/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051838
|
22/04/2022
|
Anowar Khan
|
0405011WL002460
|
Anowar Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669390
|
|
AnowarKhan
|
()
|
638
|
SARUKHETRI
|
AS-05-011-005-001/45 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051894
|
22/04/2022
|
Abbash Khan
|
0405011WL002461
|
Abbash Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669300
|
|
AbbashKhan
|
()
|
639
|
SARUKHETRI
|
AS-05-011-005-001/49 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051897
|
22/04/2022
|
Tarifan Khatun
|
0405011WL002461
|
Tarifan Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668997
|
|
TarifanKhatun
|
()
|
640
|
SARUKHETRI
|
AS-05-011-005-001/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051899
|
22/04/2022
|
Malfat Khan
|
0405011WL002461
|
Malfat Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669489
|
|
MalfatKhan
|
()
|
641
|
SARUKHETRI
|
AS-05-011-005-001/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051845
|
22/04/2022
|
Jahed Khan
|
0405011WL002460
|
Jahed Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669324
|
|
JahedKhan
|
()
|
642
|
SARUKHETRI
|
AS-05-011-005-001/53 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051846
|
22/04/2022
|
Kabel Ali
|
0405011WL002460
|
Kabel Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669346
|
|
KabelAli
|
()
|
643
|
SARUKHETRI
|
AS-05-011-005-001/56 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051849
|
22/04/2022
|
Anjuwara Khatun
|
0405011WL002460
|
Anjuwara Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669353
|
|
AnjuwaraKhatun
|
()
|
644
|
SARUKHETRI
|
AS-05-011-005-001/78 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051902
|
22/04/2022
|
Aynal Khan
|
0405011WL002461
|
Aynal Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669490
|
|
AynalKhan
|
()
|
645
|
SARUKHETRI
|
AS-05-011-005-001/90 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051855
|
22/04/2022
|
Samiran Sikdar
|
0405011WL002460
|
Samiran Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669323
|
|
SamiranSikdar
|
()
|
646
|
SARUKHETRI
|
AS-05-011-005-001/99 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051858
|
22/04/2022
|
KAMAL KHAN
|
0405011WL002460
|
KAMAL KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669145
|
|
KAMALKHAN
|
()
|
647
|
SARUKHETRI
|
AS-05-011-005-006/1 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052010
|
22/04/2022
|
Makkdesh Miya
|
0405011WL002463
|
Makkdesh Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669349
|
|
MakkdeshMiya
|
()
|
648
|
SARUKHETRI
|
AS-05-011-005-006/100 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051671
|
22/04/2022
|
Abdul Alek
|
0405011WL002457
|
Abdul Alek
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669261
|
|
AbdulAlek
|
()
|
649
|
SARUKHETRI
|
AS-05-011-005-006/102 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052013
|
22/04/2022
|
Mahur Uddin
|
0405011WL002463
|
Mahur Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669270
|
|
MahurUddin
|
()
|
650
|
SARUKHETRI
|
AS-05-011-005-006/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051675
|
22/04/2022
|
Jahur Uddin
|
0405011WL002457
|
Jahur Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669303
|
|
JahurUddin
|
()
|
651
|
SARUKHETRI
|
AS-05-011-005-006/197 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052056
|
22/04/2022
|
Anowara Ahmed
|
0405011WL002463
|
Anowara Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669307
|
|
AnowaraAhmed
|
()
|
652
|
SARUKHETRI
|
AS-05-011-005-006/200 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051707
|
22/04/2022
|
Makbul Kazi
|
0405011WL002458
|
Makbul Kazi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669310
|
|
MakbulKazi
|
()
|
653
|
SARUKHETRI
|
AS-05-011-005-006/202 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051709
|
22/04/2022
|
Bilayat Hussain
|
0405011WL002458
|
Bilayat Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669319
|
|
BilayatHussain
|
()
|
654
|
SARUKHETRI
|
AS-05-011-005-006/202 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051710
|
22/04/2022
|
Samsun Neher
|
0405011WL002458
|
Samsun Neher
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669309
|
|
SamsunNeher
|
()
|
655
|
SARUKHETRI
|
AS-05-011-005-006/212 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052078
|
22/04/2022
|
Salma Khatun
|
0405011WL002463
|
Salma Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669350
|
|
SalmaKhatun
|
()
|
656
|
SARUKHETRI
|
AS-05-011-005-006/222 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051719
|
22/04/2022
|
Rafikul Islam
|
0405011WL002458
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669314
|
|
RafikulIslam
|
()
|
657
|
SARUKHETRI
|
AS-05-011-005-006/237 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051690
|
22/04/2022
|
Abul Miya
|
0405011WL002457
|
Abul Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669352
|
|
AbulMiya
|
()
|
658
|
SARUKHETRI
|
AS-05-011-005-006/24 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052082
|
22/04/2022
|
Khabar Uddin
|
0405011WL002463
|
Khabar Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669267
|
|
KhabarUddin
|
()
|
659
|
SARUKHETRI
|
AS-05-011-005-006/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052084
|
22/04/2022
|
Suiya Khatun
|
0405011WL002463
|
Suiya Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669247
|
|
SuiyaKhatun
|
()
|
660
|
SARUKHETRI
|
AS-05-011-005-006/263 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052090
|
22/04/2022
|
Atowar Ali
|
0405011WL002463
|
Atowar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669227
|
|
AtowarAli
|
()
|
661
|
SARUKHETRI
|
AS-05-011-005-006/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051696
|
22/04/2022
|
Akbar Ali
|
0405011WL002457
|
Akbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669264
|
|
AkbarAli
|
()
|
662
|
SARUKHETRI
|
AS-05-011-005-006/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052102
|
22/04/2022
|
Akabbar Miah
|
0405011WL002463
|
Akabbar Miah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669263
|
|
AkabbarMiah
|
()
|
663
|
SARUKHETRI
|
AS-05-011-005-006/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052103
|
22/04/2022
|
Intaz Ali
|
0405011WL002463
|
Intaz Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669265
|
|
IntazAli
|
()
|
664
|
SARUKHETRI
|
AS-05-011-005-006/43 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052112
|
22/04/2022
|
Jaher Ali
|
0405011WL002463
|
Jaher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669304
|
|
JaherAli
|
()
|
665
|
SARUKHETRI
|
AS-05-011-005-006/49 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051698
|
22/04/2022
|
Aynal Ali
|
0405011WL002457
|
Aynal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669348
|
|
AynalAli
|
()
|
666
|
SARUKHETRI
|
AS-05-011-005-006/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052114
|
22/04/2022
|
Asan Ali
|
0405011WL002463
|
Asan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669302
|
|
AsanAli
|
()
|
667
|
SARUKHETRI
|
AS-05-011-005-006/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052115
|
22/04/2022
|
Kabiran Nessa
|
0405011WL002463
|
Kabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669320
|
|
KabiranNessa
|
()
|
668
|
SARUKHETRI
|
AS-05-011-005-006/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052120
|
22/04/2022
|
Abdul Hussain
|
0405011WL002463
|
Abdul Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669271
|
|
AbdulHussain
|
()
|
669
|
SARUKHETRI
|
AS-05-011-005-006/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052129
|
22/04/2022
|
Nur Hussain
|
0405011WL002463
|
Nur Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669266
|
|
NurHussain
|
()
|
670
|
SARUKHETRI
|
AS-05-011-005-006/87 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052132
|
22/04/2022
|
Jahidul Islam
|
0405011WL002463
|
Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669301
|
|
JahidulIslam
|
()
|
671
|
SARUKHETRI
|
AS-05-011-005-006/87 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052133
|
22/04/2022
|
Piyara Ahmed
|
0405011WL002463
|
Piyara Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669315
|
|
PiyaraAhmed
|
()
|
672
|
SARUKHETRI
|
AS-05-011-005-006/90 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051731
|
22/04/2022
|
Ramila Khanam
|
0405011WL002458
|
Ramila Khanam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669317
|
|
RamilaKhanam
|
()
|
673
|
SARUKHETRI
|
AS-05-011-005-007/130 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051910
|
22/04/2022
|
Fanindra Shil
|
0405011WL002461
|
Fanindra Shil
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669260
|
|
FanindraShil
|
()
|
674
|
SARUKHETRI
|
AS-05-011-005-007/130 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051911
|
22/04/2022
|
Rina Shil
|
0405011WL002461
|
Rina Shil
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669318
|
|
RinaShil
|
()
|
675
|
SARUKHETRI
|
AS-05-011-005-007/8 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051912
|
22/04/2022
|
Surchen Nath
|
0405011WL002461
|
Surchen Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669262
|
|
SurchenNath
|
()
|
676
|
SARUKHETRI
|
AS-05-011-005-008/1 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051627
|
22/04/2022
|
Fajal Haque Sikdar
|
0405011WL002456
|
Fajal Haque Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669336
|
|
FajalHaqueSikdar
|
()
|
677
|
SARUKHETRI
|
AS-05-011-005-008/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051629
|
22/04/2022
|
Manowar Hussain
|
0405011WL002456
|
Manowar Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669085
|
|
ManowarHussain
|
()
|
678
|
SARUKHETRI
|
AS-05-011-005-008/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051860
|
22/04/2022
|
Imran Ali
|
0405011WL002460
|
Imran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669373
|
|
ImranAli
|
()
|
679
|
SARUKHETRI
|
AS-05-011-005-008/123 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051631
|
22/04/2022
|
Abdul rauf
|
0405011WL002456
|
Abdul rauf
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669133
|
|
Abdulrauf
|
()
|
680
|
SARUKHETRI
|
AS-05-011-005-008/137 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051633
|
22/04/2022
|
Jaruna Begum
|
0405011WL002456
|
Jaruna Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668841
|
|
JarunaBegum
|
()
|
681
|
SARUKHETRI
|
AS-05-011-005-008/155 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051639
|
22/04/2022
|
Rahij Uddin
|
0405011WL002456
|
Rahij Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669298
|
|
RahijUddin
|
()
|
682
|
SARUKHETRI
|
AS-05-011-005-008/233 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051649
|
22/04/2022
|
Anowar Hussain
|
0405011WL002456
|
Anowar Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669326
|
|
AnowarHussain
|
()
|
683
|
SARUKHETRI
|
AS-05-011-005-008/48 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051659
|
22/04/2022
|
Salam Khan
|
0405011WL002456
|
Salam Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669269
|
|
SalamKhan
|
()
|
684
|
SARUKHETRI
|
AS-05-011-005-008/5 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051660
|
22/04/2022
|
Salim Uddin Sikdar
|
0405011WL002456
|
Salim Uddin Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669351
|
|
SalimUddinSikdar
|
()
|
685
|
SARUKHETRI
|
AS-05-011-005-008/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051661
|
22/04/2022
|
Ajimuddin
|
0405011WL002456
|
Ajimuddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669299
|
|
Ajimuddin
|
()
|
686
|
SARUKHETRI
|
AS-05-011-005-010/511 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051667
|
22/04/2022
|
Rabiyal Kazi
|
0405011WL002456
|
Rabiyal Kazi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669335
|
|
RabiyalKazi
|
()
|
687
|
SARUKHETRI
|
AS-05-011-005-011/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051915
|
22/04/2022
|
Bhupen Ray
|
0405011WL002461
|
Bhupen Ray
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669377
|
|
BhupenRay
|
()
|
688
|
SARUKHETRI
|
AS-05-011-005-011/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051914
|
22/04/2022
|
Kumadini Ray
|
0405011WL002461
|
Kumadini Ray
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669245
|
|
KumadiniRay
|
()
|
689
|
SARUKHETRI
|
AS-05-011-005-011/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051737
|
22/04/2022
|
Charan Mandal
|
0405011WL002459
|
Charan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669337
|
|
CharanMandal
|
()
|
690
|
SARUKHETRI
|
AS-05-011-005-011/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051741
|
22/04/2022
|
Babulal Biswash
|
0405011WL002459
|
Babulal Biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669478
|
|
BabulalBiswash
|
()
|
691
|
SARUKHETRI
|
AS-05-011-005-011/185 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051743
|
22/04/2022
|
Parimal Majumdar
|
0405011WL002459
|
Parimal Majumdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669331
|
|
ParimalMajumdar
|
()
|
692
|
SARUKHETRI
|
AS-05-011-005-011/217 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051747
|
22/04/2022
|
Prafulla Sarkar
|
0405011WL002459
|
Prafulla Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669268
|
|
PrafullaSarkar
|
()
|
693
|
SARUKHETRI
|
AS-05-011-005-011/225 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051750
|
22/04/2022
|
Dilip Mandal
|
0405011WL002459
|
Dilip Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669333
|
|
DilipMandal
|
()
|
694
|
SARUKHETRI
|
AS-05-011-005-011/229 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051752
|
22/04/2022
|
Dhano Mandal
|
0405011WL002459
|
Dhano Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669329
|
|
DhanoMandal
|
()
|
695
|
SARUKHETRI
|
AS-05-011-005-011/251 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051755
|
22/04/2022
|
Sahadev Roy
|
0405011WL002459
|
Sahadev Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669321
|
|
SahadevRoy
|
()
|
696
|
SARUKHETRI
|
AS-05-011-005-011/275 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051868
|
22/04/2022
|
Josna Bala Bishwas
|
0405011WL002460
|
Josna Bala Bishwas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669313
|
|
JosnaBalaBishwas
|
()
|
697
|
SARUKHETRI
|
AS-05-011-005-011/32 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051758
|
22/04/2022
|
Rupatan Mandal
|
0405011WL002459
|
Rupatan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669330
|
|
RupatanMandal
|
()
|
698
|
SARUKHETRI
|
AS-05-011-005-011/338 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051760
|
22/04/2022
|
Rita Biswas
|
0405011WL002459
|
Rita Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669316
|
|
RitaBiswas
|
()
|
699
|
SARUKHETRI
|
AS-05-011-005-011/339 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051761
|
22/04/2022
|
Fulmala Biswas
|
0405011WL002459
|
Fulmala Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669311
|
|
FulmalaBiswas
|
()
|
700
|
SARUKHETRI
|
AS-05-011-005-011/343 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051762
|
22/04/2022
|
Padda Mandal
|
0405011WL002459
|
Padda Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668790
|
|
PaddaMandal
|
()
|
701
|
SARUKHETRI
|
AS-05-011-005-011/350 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051765
|
22/04/2022
|
Harballabh Mandal
|
0405011WL002459
|
Harballabh Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669134
|
|
HarballabhMandal
|
()
|
702
|
SARUKHETRI
|
AS-05-011-005-011/359 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051767
|
22/04/2022
|
Rajendra Mandal
|
0405011WL002459
|
Rajendra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669075
|
|
RajendraMandal
|
()
|
703
|
SARUKHETRI
|
AS-05-011-005-011/363 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051769
|
22/04/2022
|
Paidya Mandal
|
0405011WL002459
|
Paidya Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669327
|
|
PaidyaMandal
|
()
|
704
|
SARUKHETRI
|
AS-05-011-005-011/363 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051768
|
22/04/2022
|
Pramod Mnadal
|
0405011WL002459
|
Pramod Mnadal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669275
|
|
PramodMnadal
|
()
|
705
|
SARUKHETRI
|
AS-05-011-005-011/373 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051771
|
22/04/2022
|
Alladi Mandal
|
0405011WL002459
|
Alladi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668831
|
|
AlladiMandal
|
()
|
706
|
SARUKHETRI
|
AS-05-011-005-011/627 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051779
|
22/04/2022
|
Prahlad Mandal
|
0405011WL002459
|
Prahlad Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669332
|
|
PrahladMandal
|
()
|
707
|
SARUKHETRI
|
AS-05-011-005-011/673 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051786
|
22/04/2022
|
Pinku Bishwas
|
0405011WL002459
|
Pinku Bishwas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669306
|
|
PinkuBishwas
|
()
|
708
|
SARUKHETRI
|
AS-05-011-005-011/685 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051788
|
22/04/2022
|
Sapan Sarkar
|
0405011WL002459
|
Sapan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669378
|
|
SapanSarkar
|
()
|
709
|
SARUKHETRI
|
AS-05-011-005-012/625 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051920
|
22/04/2022
|
Hemanta Mandal
|
0405011WL002461
|
Hemanta Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669344
|
|
HemantaMandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
710
|
SARUKHETRI
|
AS-05-011-005-001/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051889
|
22/04/2022
|
Surjabhan Nessa
|
0405011WL002461
|
Surjabhan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669374
|
|
SurjabhanNessa
|
()
|
711
|
SARUKHETRI
|
AS-05-011-005-006/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052104
|
22/04/2022
|
Saleha Begum
|
0405011WL002463
|
Saleha Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668794
|
|
SalehaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
712
|
SARUKHETRI
|
AS-05-011-004-003/107 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051923
|
22/04/2022
|
Pahar Khan
|
0405011WL002462
|
Pahar Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669410
|
|
PaharKhan
|
()
|
713
|
SARUKHETRI
|
AS-05-011-004-003/205 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052169
|
22/04/2022
|
Gani Ali
|
0405011WL002464
|
Gani Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669433
|
|
GaniAli
|
()
|
714
|
SARUKHETRI
|
AS-05-011-004-003/289 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052193
|
22/04/2022
|
Tayeb Ali
|
0405011WL002464
|
Tayeb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669387
|
|
TayebAli
|
()
|
715
|
SARUKHETRI
|
AS-05-011-004-003/291 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052407
|
22/04/2022
|
Md Hanif Ali
|
0405011WL002473
|
Md Hanif Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669439
|
|
MdHanifAli
|
()
|
716
|
SARUKHETRI
|
AS-05-011-004-003/301 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052199
|
22/04/2022
|
Raham Ali
|
0405011WL002464
|
Raham Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668888
|
|
RahamAli
|
()
|
717
|
SARUKHETRI
|
AS-05-011-004-003/353 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051935
|
22/04/2022
|
Mahammad Ali
|
0405011WL002462
|
Mahammad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669411
|
|
MahammadAli
|
()
|
718
|
SARUKHETRI
|
AS-05-011-004-003/516 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052408
|
22/04/2022
|
Jakir Husaln
|
0405011WL002473
|
Jakir Husaln
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669434
|
|
JakirHusaln
|
()
|
719
|
SARUKHETRI
|
AS-05-011-004-003/597 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051972
|
22/04/2022
|
Manowara Begum
|
0405011WL002462
|
Manowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668930
|
|
ManowaraBegum
|
()
|
720
|
SARUKHETRI
|
AS-05-011-004-003/648 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051993
|
22/04/2022
|
Ali Hussain
|
0405011WL002462
|
Ali Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669279
|
|
AliHussain
|
()
|
721
|
SARUKHETRI
|
AS-05-011-004-003/654 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220051997
|
22/04/2022
|
Taijuddin Ali
|
0405011WL002462
|
Taijuddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669280
|
|
TaijuddinAli
|
()
|
722
|
SARUKHETRI
|
AS-05-011-004-003/673 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052004
|
22/04/2022
|
Anna Begum
|
0405011WL002462
|
Anna Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669281
|
|
AnnaBegum
|
()
|
723
|
SARUKHETRI
|
AS-05-011-004-003/673 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052003
|
22/04/2022
|
Kabir Ali
|
0405011WL002462
|
Kabir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669381
|
|
KabirAli
|
()
|
724
|
SARUKHETRI
|
AS-05-011-004-003/675 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052005
|
22/04/2022
|
Thandu Ali
|
0405011WL002462
|
Thandu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669340
|
|
ThanduAli
|
()
|
725
|
SARUKHETRI
|
AS-05-011-004-003/676 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052006
|
22/04/2022
|
Ibrahim Mallik
|
0405011WL002462
|
Ibrahim Mallik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669380
|
|
IbrahimMallik
|
()
|
726
|
SARUKHETRI
|
AS-05-011-004-003/76 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052220
|
22/04/2022
|
Basu Ali
|
0405011WL002464
|
Basu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669412
|
|
BasuAli
|
()
|
727
|
SARUKHETRI
|
AS-05-011-004-005/173 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052400
|
22/04/2022
|
Malek Khan
|
0405011WL002472
|
Malek Khan
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155669379
|
|
MalekKhan
|
()
|
728
|
SARUKHETRI
|
AS-05-011-004-005/31 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220420220052268
|
22/04/2022
|
Suratjan Nessa
|
0405011WL002464
|
Suratjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668876
|
|
SuratjanNessa
|
()
|
729
|
SARUKHETRI
|
AS-05-011-005-006/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052016
|
22/04/2022
|
Piyar Ali
|
0405011WL002463
|
Piyar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668784
|
|
PiyarAli
|
()
|
730
|
SARUKHETRI
|
AS-05-011-005-006/115 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052018
|
22/04/2022
|
Manowara Begum
|
0405011WL002463
|
Manowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669025
|
|
ManowaraBegum
|
()
|
731
|
SARUKHETRI
|
AS-05-011-005-006/14 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052028
|
22/04/2022
|
Rashuna Begum
|
0405011WL002463
|
Rashuna Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669026
|
|
RashunaBegum
|
()
|
732
|
SARUKHETRI
|
AS-05-011-005-006/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051706
|
22/04/2022
|
Rushana Begum
|
0405011WL002458
|
Rushana Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669032
|
|
RushanaBegum
|
()
|
733
|
SARUKHETRI
|
AS-05-011-005-006/180 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052041
|
22/04/2022
|
Aliya Begum
|
0405011WL002463
|
Aliya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669470
|
|
AliyaBegum
|
()
|
734
|
SARUKHETRI
|
AS-05-011-005-006/184 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052042
|
22/04/2022
|
Rashid Khan
|
0405011WL002463
|
Rashid Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669385
|
|
RashidKhan
|
()
|
735
|
SARUKHETRI
|
AS-05-011-005-006/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052045
|
22/04/2022
|
Nayan Ali
|
0405011WL002463
|
Nayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669384
|
|
NayanAli
|
()
|
736
|
SARUKHETRI
|
AS-05-011-005-006/191 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052049
|
22/04/2022
|
Abdur Rouf Khan
|
0405011WL002463
|
Abdur Rouf Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669334
|
|
AbdurRoufKhan
|
()
|
737
|
SARUKHETRI
|
AS-05-011-005-006/203 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052065
|
22/04/2022
|
Khuksed Ali
|
0405011WL002463
|
Khuksed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669273
|
|
KhuksedAli
|
()
|
738
|
SARUKHETRI
|
AS-05-011-005-006/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052069
|
22/04/2022
|
Hamed Ali
|
0405011WL002463
|
Hamed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669276
|
|
HamedAli
|
()
|
739
|
SARUKHETRI
|
AS-05-011-005-006/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052070
|
22/04/2022
|
Rukiya Begum
|
0405011WL002463
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669196
|
|
RukiyaBegum
|
()
|
740
|
SARUKHETRI
|
AS-05-011-005-006/237 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051691
|
22/04/2022
|
Asiya Begum
|
0405011WL002457
|
Asiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669177
|
|
AsiyaBegum
|
()
|
741
|
SARUKHETRI
|
AS-05-011-005-006/252 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051695
|
22/04/2022
|
Hasna Begum
|
0405011WL002457
|
Hasna Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669176
|
|
HasnaBegum
|
()
|
742
|
SARUKHETRI
|
AS-05-011-005-006/263 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052091
|
22/04/2022
|
Sahar Bhanu
|
0405011WL002463
|
Sahar Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669229
|
|
SaharBhanu
|
()
|
743
|
SARUKHETRI
|
AS-05-011-005-006/264 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052093
|
22/04/2022
|
Rasheda Begum
|
0405011WL002463
|
Rasheda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669228
|
|
RashedaBegum
|
()
|
744
|
SARUKHETRI
|
AS-05-011-005-006/39 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052109
|
22/04/2022
|
Abdul Rouf
|
0405011WL002463
|
Abdul Rouf
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669322
|
|
AbdulRouf
|
()
|
745
|
SARUKHETRI
|
AS-05-011-005-006/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220051724
|
22/04/2022
|
Khudeja Begum
|
0405011WL002458
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669078
|
|
KhudejaBegum
|
()
|
746
|
SARUKHETRI
|
AS-05-011-005-006/69 (13 No Paschim Sarukhetri)
|
0405011000NRG23220420220052128
|
22/04/2022
|
Maleka Begum
|
0405011WL002463
|
Maleka Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155668795
|
|
MalekaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1052296
|
1052296
|
|
|
|
|
|
|
|