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-05-011-001-004/324 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006353
|
12/04/2022
|
Nurbhanu
|
0405011WL000293
|
Nurbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380401
|
|
Nurbhanu
|
()
|
2
|
SARUKHETRI
|
AS-05-011-001-004/429 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006388
|
12/04/2022
|
Harinul Mollah
|
0405011WL000294
|
Harinul Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380405
|
|
HarinulMollah
|
()
|
3
|
SARUKHETRI
|
AS-05-011-001-004/461 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006397
|
12/04/2022
|
Khalida Khatun
|
0405011WL000294
|
Khalida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380403
|
|
KhalidaKhatun
|
()
|
4
|
SARUKHETRI
|
AS-05-011-001-006/188 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006235
|
12/04/2022
|
Mariyam Begum
|
0405011WL000292
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380407
|
|
MariyamBegum
|
()
|
5
|
SARUKHETRI
|
AS-05-011-001-006/192 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006236
|
12/04/2022
|
Jaharuddin Ali
|
0405011WL000292
|
Jaharuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380404
|
|
JaharuddinAli
|
()
|
6
|
SARUKHETRI
|
AS-05-011-001-006/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006237
|
12/04/2022
|
Barakat Ali
|
0405011WL000292
|
Barakat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380402
|
|
BarakatAli
|
()
|
7
|
SARUKHETRI
|
AS-05-011-001-009/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006255
|
12/04/2022
|
NURU ALI
|
0405011WL000292
|
NURU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380408
|
|
NURUALI
|
()
|
8
|
SARUKHETRI
|
AS-05-011-001-012/1033 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006428
|
12/04/2022
|
Hachena Khatun
|
0405011WL000294
|
Hachena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380406
|
|
HachenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
SARUKHETRI
|
AS-05-011-001-004/224 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006334
|
12/04/2022
|
Bakkar Ali
|
0405011WL000293
|
Bakkar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380436
|
|
BakkarAli
|
()
|
10
|
SARUKHETRI
|
AS-05-011-001-004/395 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006374
|
12/04/2022
|
Bakatan Nessa
|
0405011WL000293
|
Bakatan Nessa
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380437
|
|
BakatanNessa
|
()
|
11
|
SARUKHETRI
|
AS-05-011-001-004/411 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006494
|
12/04/2022
|
Ajufa Begum
|
0405011WL000296
|
Ajufa Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380440
|
|
AjufaBegum
|
()
|
12
|
SARUKHETRI
|
AS-05-011-001-004/460 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006396
|
12/04/2022
|
Jaynal Abedin
|
0405011WL000294
|
Jaynal Abedin
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380439
|
|
JaynalAbedin
|
()
|
13
|
SARUKHETRI
|
AS-05-011-001-004/463 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006399
|
12/04/2022
|
Billal Dewan
|
0405011WL000294
|
Billal Dewan
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380435
|
|
BillalDewan
|
()
|
14
|
SARUKHETRI
|
AS-05-011-001-004/472 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006403
|
12/04/2022
|
Anowar Hussain
|
0405011WL000294
|
Anowar Hussain
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380438
|
|
AnowarHussain
|
()
|
15
|
SARUKHETRI
|
AS-05-011-001-009/196 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006249
|
12/04/2022
|
Faijuddin
|
0405011WL000292
|
Faijuddin
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380443
|
|
Faijuddin
|
()
|
16
|
SARUKHETRI
|
AS-05-011-001-009/239 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006254
|
12/04/2022
|
MEHERJAN NESSA
|
0405011WL000292
|
MEHERJAN NESSA
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380442
|
|
MEHERJANNESSA
|
()
|
17
|
SARUKHETRI
|
AS-05-011-001-009/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006260
|
12/04/2022
|
AHEDUR RAHMAN
|
0405011WL000292
|
AHEDUR RAHMAN
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380441
|
|
AHEDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-001-004/444 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006393
|
12/04/2022
|
Abu Bakkar Mullah
|
0405011WL000294
|
Abu Bakkar Mullah
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380444
|
|
MR ABU BAKKAR MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
19
|
SARUKHETRI
|
AS-05-011-001-004/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006324
|
12/04/2022
|
A. Aziz Mulah
|
0405011WL000293
|
A. Aziz Mulah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380449
|
|
MR ABDUL AZIZ MULLAH
|
()
|
20
|
SARUKHETRI
|
AS-05-011-001-004/25 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006386
|
12/04/2022
|
Miran Ali
|
0405011WL000294
|
Miran Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380448
|
|
MD MIRAN ALI
|
()
|
21
|
SARUKHETRI
|
AS-05-011-001-004/431 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006389
|
12/04/2022
|
Sadek Mollah
|
0405011WL000294
|
Sadek Mollah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380450
|
|
MR SADEK MULLAH
|
()
|
22
|
SARUKHETRI
|
AS-05-011-001-004/439 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006385
|
12/04/2022
|
Merina Begum
|
0405011WL000293
|
Merina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380447
|
|
MRS MERINA BEGUM
|
()
|
23
|
SARUKHETRI
|
AS-05-011-001-004/441 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006391
|
12/04/2022
|
Rakibul Hussain
|
0405011WL000294
|
Rakibul Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380446
|
|
MR MD RAKIBUL HUSSAIN
|
()
|
24
|
SARUKHETRI
|
AS-05-011-001-004/462 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006398
|
12/04/2022
|
Mahibul Islam
|
0405011WL000294
|
Mahibul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380451
|
|
MR MOHIBUL ISLAM
|
()
|
25
|
SARUKHETRI
|
AS-05-011-001-006/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006229
|
12/04/2022
|
Banu Begum
|
0405011WL000292
|
Banu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380453
|
|
MRS BHANU KHATUN
|
()
|
26
|
SARUKHETRI
|
AS-05-011-001-009/200 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006250
|
12/04/2022
|
Yushof Ali
|
0405011WL000292
|
Yushof Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380454
|
|
MR YUSHOF ALI
|
()
|
27
|
SARUKHETRI
|
AS-05-011-001-009/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006259
|
12/04/2022
|
REJAK ALI
|
0405011WL000292
|
REJAK ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380455
|
|
MR REJAK ALI
|
()
|
28
|
SARUKHETRI
|
AS-05-011-001-009/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006274
|
12/04/2022
|
Sona Khatun
|
0405011WL000292
|
Sona Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380452
|
|
MRS SONA KHATUN
|
()
|
29
|
SARUKHETRI
|
AS-05-011-001-012/828 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006441
|
12/04/2022
|
Hasem Ali
|
0405011WL000294
|
Hasem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380445
|
|
MR HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
30
|
SARUKHETRI
|
AS-05-011-001-004/67 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006503
|
12/04/2022
|
Martul Ali
|
0405011WL000296
|
Martul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380456
|
|
MR MARTAJ ALI
|
()
|
31
|
SARUKHETRI
|
AS-05-011-001-009/166 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006248
|
12/04/2022
|
Mukram Miya
|
0405011WL000292
|
Mukram Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380457
|
|
MR MOKRAMALI MIYA
|
()
|
32
|
SARUKHETRI
|
AS-05-011-001-009/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006258
|
12/04/2022
|
AJED ALI
|
0405011WL000292
|
AJED ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380458
|
|
MR AJED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
33
|
SARUKHETRI
|
AS-05-011-001-004/450 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006394
|
12/04/2022
|
Shaif Uddin
|
0405011WL000294
|
Shaif Uddin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380459
|
|
MR SHAIF UDDIN
|
()
|
34
|
SARUKHETRI
|
AS-05-011-001-012/1000 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006423
|
12/04/2022
|
Saiful Sikdar
|
0405011WL000294
|
Saiful Sikdar
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380460
|
|
MR SAIFUL SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
35
|
SARUKHETRI
|
AS-05-011-001-004/464 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006400
|
12/04/2022
|
Lina Begum
|
0405011WL000294
|
Lina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380461
|
|
LinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
36
|
SARUKHETRI
|
AS-05-011-001-004/465 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006401
|
12/04/2022
|
Samsun Nehar
|
0405011WL000294
|
Samsun Nehar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380462
|
|
SamsunNehar
|
()
|
37
|
SARUKHETRI
|
AS-05-011-001-006/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006232
|
12/04/2022
|
Sandesh Ali
|
0405011WL000292
|
Sandesh Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380463
|
|
SandeshAli
|
()
|
38
|
SARUKHETRI
|
AS-05-011-001-012/1002 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006424
|
12/04/2022
|
Saniyara Ahmed
|
0405011WL000294
|
Saniyara Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380464
|
|
SaniyaraAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
39
|
SARUKHETRI
|
AS-05-011-001-004/100 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006276
|
12/04/2022
|
Mirjanul Sikdar
|
0405011WL000293
|
Mirjanul Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380503
|
|
MirjanulSikdar
|
()
|
40
|
SARUKHETRI
|
AS-05-011-001-004/102 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006277
|
12/04/2022
|
Samad Sikdar
|
0405011WL000293
|
Samad Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380475
|
|
SamadSikdar
|
()
|
41
|
SARUKHETRI
|
AS-05-011-001-004/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006278
|
12/04/2022
|
Rafikul Ali
|
0405011WL000293
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380235
|
|
RafikulAli
|
()
|
42
|
SARUKHETRI
|
AS-05-011-001-004/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006279
|
12/04/2022
|
Rafikul Ali
|
0405011WL000293
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380328
|
|
RafikulAli
|
()
|
43
|
SARUKHETRI
|
AS-05-011-001-004/104 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006280
|
12/04/2022
|
Kuran Ali
|
0405011WL000293
|
Kuran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380326
|
|
KuranAli
|
()
|
44
|
SARUKHETRI
|
AS-05-011-001-004/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006281
|
12/04/2022
|
Makbul Hussain
|
0405011WL000293
|
Makbul Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380398
|
|
MakbulHussain
|
()
|
45
|
SARUKHETRI
|
AS-05-011-001-004/107 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006282
|
12/04/2022
|
Sumesh Ali
|
0405011WL000293
|
Sumesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380182
|
|
SumeshAli
|
()
|
46
|
SARUKHETRI
|
AS-05-011-001-004/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006466
|
12/04/2022
|
Basha Ali
|
0405011WL000296
|
Basha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380213
|
|
BashaAli
|
()
|
47
|
SARUKHETRI
|
AS-05-011-001-004/110 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006467
|
12/04/2022
|
Champa Khatun
|
0405011WL000296
|
Champa Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380396
|
|
ChampaKhatun
|
()
|
48
|
SARUKHETRI
|
AS-05-011-001-004/111 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006283
|
12/04/2022
|
Basha Ali
|
0405011WL000293
|
Basha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380222
|
|
BashaAli
|
()
|
49
|
SARUKHETRI
|
AS-05-011-001-004/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006284
|
12/04/2022
|
Mainal Ali
|
0405011WL000293
|
Mainal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380184
|
|
MainalAli
|
()
|
50
|
SARUKHETRI
|
AS-05-011-001-004/113 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006285
|
12/04/2022
|
Raham Ali
|
0405011WL000293
|
Raham Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380479
|
|
RahamAli
|
()
|
51
|
SARUKHETRI
|
AS-05-011-001-004/114 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006286
|
12/04/2022
|
Samiran Nessa
|
0405011WL000293
|
Samiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380205
|
|
SamiranNessa
|
()
|
52
|
SARUKHETRI
|
AS-05-011-001-004/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006287
|
12/04/2022
|
Taher Ali
|
0405011WL000293
|
Taher Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380203
|
|
TaherAli
|
()
|
53
|
SARUKHETRI
|
AS-05-011-001-004/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006288
|
12/04/2022
|
Hafsha Begum
|
0405011WL000293
|
Hafsha Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380260
|
|
HafshaBegum
|
()
|
54
|
SARUKHETRI
|
AS-05-011-001-004/124 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006289
|
12/04/2022
|
ddin Ali
|
0405011WL000293
|
ddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380200
|
|
ddinAli
|
()
|
55
|
SARUKHETRI
|
AS-05-011-001-004/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006290
|
12/04/2022
|
Mannan Sikdar
|
0405011WL000293
|
Mannan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380206
|
|
MannanSikdar
|
()
|
56
|
SARUKHETRI
|
AS-05-011-001-004/126 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006291
|
12/04/2022
|
Abbash Ali
|
0405011WL000293
|
Abbash Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380256
|
|
AbbashAli
|
()
|
57
|
SARUKHETRI
|
AS-05-011-001-004/127 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006292
|
12/04/2022
|
Nasiran Begam
|
0405011WL000293
|
Nasiran Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380314
|
|
NasiranBegam
|
()
|
58
|
SARUKHETRI
|
AS-05-011-001-004/128 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006293
|
12/04/2022
|
Tamser
|
0405011WL000293
|
Tamser
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380212
|
|
Tamser
|
()
|
59
|
SARUKHETRI
|
AS-05-011-001-004/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006294
|
12/04/2022
|
Ismail Ali
|
0405011WL000293
|
Ismail Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380199
|
|
IsmailAli
|
()
|
60
|
SARUKHETRI
|
AS-05-011-001-004/131 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006295
|
12/04/2022
|
Sukur Ali
|
0405011WL000293
|
Sukur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380347
|
|
SukurAli
|
()
|
61
|
SARUKHETRI
|
AS-05-011-001-004/132 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006296
|
12/04/2022
|
Sona Mia
|
0405011WL000293
|
Sona Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380424
|
|
SonaMia
|
()
|
62
|
SARUKHETRI
|
AS-05-011-001-004/134 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006297
|
12/04/2022
|
Ainuddin Ali
|
0405011WL000293
|
Ainuddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380185
|
|
AinuddinAli
|
()
|
63
|
SARUKHETRI
|
AS-05-011-001-004/135 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006298
|
12/04/2022
|
Lukman Ali
|
0405011WL000293
|
Lukman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380473
|
|
LukmanAli
|
()
|
64
|
SARUKHETRI
|
AS-05-011-001-004/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006299
|
12/04/2022
|
Sahar Ali
|
0405011WL000293
|
Sahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380232
|
|
SaharAli
|
()
|
65
|
SARUKHETRI
|
AS-05-011-001-004/138 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006300
|
12/04/2022
|
Raichan
|
0405011WL000293
|
Raichan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380324
|
|
Raichan
|
()
|
66
|
SARUKHETRI
|
AS-05-011-001-004/139 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006301
|
12/04/2022
|
Rasmat Ali
|
0405011WL000293
|
Rasmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380469
|
|
RasmatAli
|
()
|
67
|
SARUKHETRI
|
AS-05-011-001-004/140 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006302
|
12/04/2022
|
Kandu Ali
|
0405011WL000293
|
Kandu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380266
|
|
KanduAli
|
()
|
68
|
SARUKHETRI
|
AS-05-011-001-004/142 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006303
|
12/04/2022
|
Suhag Ali
|
0405011WL000293
|
Suhag Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380467
|
|
SuhagAli
|
()
|
69
|
SARUKHETRI
|
AS-05-011-001-004/143 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006304
|
12/04/2022
|
Piyar Ali
|
0405011WL000293
|
Piyar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380246
|
|
PiyarAli
|
()
|
70
|
SARUKHETRI
|
AS-05-011-001-004/144 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006305
|
12/04/2022
|
Juran Ali
|
0405011WL000293
|
Juran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380419
|
|
JuranAli
|
()
|
71
|
SARUKHETRI
|
AS-05-011-001-004/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006306
|
12/04/2022
|
Mazibar Rahman
|
0405011WL000293
|
Mazibar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380478
|
|
MazibarRahman
|
()
|
72
|
SARUKHETRI
|
AS-05-011-001-004/148 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006307
|
12/04/2022
|
Ganu Ali
|
0405011WL000293
|
Ganu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380198
|
|
GanuAli
|
()
|
73
|
SARUKHETRI
|
AS-05-011-001-004/149 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006308
|
12/04/2022
|
Amir Ali
|
0405011WL000293
|
Amir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380483
|
|
AmirAli
|
()
|
74
|
SARUKHETRI
|
AS-05-011-001-004/150 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006309
|
12/04/2022
|
Lalchan Ali
|
0405011WL000293
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380482
|
|
LalchanAli
|
()
|
75
|
SARUKHETRI
|
AS-05-011-001-004/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006310
|
12/04/2022
|
Moham Ali
|
0405011WL000293
|
Moham Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380364
|
|
MohamAli
|
()
|
76
|
SARUKHETRI
|
AS-05-011-001-004/152 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006311
|
12/04/2022
|
Bahar
|
0405011WL000293
|
Bahar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380253
|
|
Bahar
|
()
|
77
|
SARUKHETRI
|
AS-05-011-001-004/153 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006312
|
12/04/2022
|
Kadam Ali
|
0405011WL000293
|
Kadam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380219
|
|
KadamAli
|
()
|
78
|
SARUKHETRI
|
AS-05-011-001-004/154 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006313
|
12/04/2022
|
Ramjan Sikdar
|
0405011WL000293
|
Ramjan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380474
|
|
RamjanSikdar
|
()
|
79
|
SARUKHETRI
|
AS-05-011-001-004/155 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006314
|
12/04/2022
|
Sakat Sikdar
|
0405011WL000293
|
Sakat Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380471
|
|
SakatSikdar
|
()
|
80
|
SARUKHETRI
|
AS-05-011-001-004/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006315
|
12/04/2022
|
Jamir Ali
|
0405011WL000293
|
Jamir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380234
|
|
JamirAli
|
()
|
81
|
SARUKHETRI
|
AS-05-011-001-004/158 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006316
|
12/04/2022
|
Muktar Ali
|
0405011WL000293
|
Muktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380485
|
|
MuktarAli
|
()
|
82
|
SARUKHETRI
|
AS-05-011-001-004/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006317
|
12/04/2022
|
Iyashin Sikdar
|
0405011WL000293
|
Iyashin Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380252
|
|
IyashinSikdar
|
()
|
83
|
SARUKHETRI
|
AS-05-011-001-004/168 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006318
|
12/04/2022
|
Dulal Ali
|
0405011WL000293
|
Dulal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380487
|
|
DulalAli
|
()
|
84
|
SARUKHETRI
|
AS-05-011-001-004/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006319
|
12/04/2022
|
Nurjahan
|
0405011WL000293
|
Nurjahan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380262
|
|
Nurjahan
|
()
|
85
|
SARUKHETRI
|
AS-05-011-001-004/170 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006320
|
12/04/2022
|
Tamser
|
0405011WL000293
|
Tamser
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380486
|
|
Tamser
|
()
|
86
|
SARUKHETRI
|
AS-05-011-001-004/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006321
|
12/04/2022
|
Iman Ali
|
0405011WL000293
|
Iman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380335
|
|
ImanAli
|
()
|
87
|
SARUKHETRI
|
AS-05-011-001-004/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006322
|
12/04/2022
|
Rahim Ali
|
0405011WL000293
|
Rahim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380201
|
|
RahimAli
|
()
|
88
|
SARUKHETRI
|
AS-05-011-001-004/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006323
|
12/04/2022
|
Sarbat
|
0405011WL000293
|
Sarbat
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380202
|
|
Sarbat
|
()
|
89
|
SARUKHETRI
|
AS-05-011-001-004/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006468
|
12/04/2022
|
Rukiya Begum
|
0405011WL000296
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380414
|
|
RukiyaBegum
|
()
|
90
|
SARUKHETRI
|
AS-05-011-001-004/19 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006325
|
12/04/2022
|
Banij Khan
|
0405011WL000293
|
Banij Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380190
|
|
BanijKhan
|
()
|
91
|
SARUKHETRI
|
AS-05-011-001-004/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006326
|
12/04/2022
|
Jamal Sikdar
|
0405011WL000293
|
Jamal Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380412
|
|
JamalSikdar
|
()
|
92
|
SARUKHETRI
|
AS-05-011-001-004/192 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006327
|
12/04/2022
|
Tufan Sikdar
|
0405011WL000293
|
Tufan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380227
|
|
TufanSikdar
|
()
|
93
|
SARUKHETRI
|
AS-05-011-001-004/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006328
|
12/04/2022
|
Haliman Nessa
|
0405011WL000293
|
Haliman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380371
|
|
HalimanNessa
|
()
|
94
|
SARUKHETRI
|
AS-05-011-001-004/197 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006469
|
12/04/2022
|
Anowara Begum
|
0405011WL000296
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380499
|
|
AnowaraBegum
|
()
|
95
|
SARUKHETRI
|
AS-05-011-001-004/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006470
|
12/04/2022
|
Sabur Ali
|
0405011WL000296
|
Sabur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380218
|
|
SaburAli
|
()
|
96
|
SARUKHETRI
|
AS-05-011-001-004/207 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006329
|
12/04/2022
|
Akached Ali
|
0405011WL000293
|
Akached Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380349
|
|
AkachedAli
|
()
|
97
|
SARUKHETRI
|
AS-05-011-001-004/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006471
|
12/04/2022
|
Rupchan Dewan
|
0405011WL000296
|
Rupchan Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380484
|
|
RupchanDewan
|
()
|
98
|
SARUKHETRI
|
AS-05-011-001-004/210 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006330
|
12/04/2022
|
Sharbesh Ali
|
0405011WL000293
|
Sharbesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380228
|
|
SharbeshAli
|
()
|
99
|
SARUKHETRI
|
AS-05-011-001-004/211 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006472
|
12/04/2022
|
Akkabar Ali
|
0405011WL000296
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380313
|
|
AkkabarAli
|
()
|
100
|
SARUKHETRI
|
AS-05-011-001-004/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006331
|
12/04/2022
|
Atowar Sikdar
|
0405011WL000293
|
Atowar Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380278
|
|
AtowarSikdar
|
()
|
101
|
SARUKHETRI
|
AS-05-011-001-004/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006332
|
12/04/2022
|
faiz Uddin Sikdar
|
0405011WL000293
|
faiz Uddin Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380477
|
|
faizUddinSikdar
|
()
|
102
|
SARUKHETRI
|
AS-05-011-001-004/216 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006473
|
12/04/2022
|
Monowara Begum
|
0405011WL000296
|
Monowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380283
|
|
MonowaraBegum
|
()
|
103
|
SARUKHETRI
|
AS-05-011-001-004/217 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006333
|
12/04/2022
|
Ramena Parbin
|
0405011WL000293
|
Ramena Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380284
|
|
RamenaParbin
|
()
|
104
|
SARUKHETRI
|
AS-05-011-001-004/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006474
|
12/04/2022
|
Bahatan Nessa
|
0405011WL000296
|
Bahatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380391
|
|
BahatanNessa
|
()
|
105
|
SARUKHETRI
|
AS-05-011-001-004/222 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006475
|
12/04/2022
|
Bisha Mia
|
0405011WL000296
|
Bisha Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380186
|
|
BishaMia
|
()
|
106
|
SARUKHETRI
|
AS-05-011-001-004/223 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006476
|
12/04/2022
|
Jainab Nessa
|
0405011WL000296
|
Jainab Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380286
|
|
JainabNessa
|
()
|
107
|
SARUKHETRI
|
AS-05-011-001-004/233 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006477
|
12/04/2022
|
Dudjan Begum
|
0405011WL000296
|
Dudjan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380502
|
|
DudjanBegum
|
()
|
108
|
SARUKHETRI
|
AS-05-011-001-004/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006335
|
12/04/2022
|
Karim Ali
|
0405011WL000293
|
Karim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380221
|
|
KarimAli
|
()
|
109
|
SARUKHETRI
|
AS-05-011-001-004/237 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006478
|
12/04/2022
|
Imran Sikdar
|
0405011WL000296
|
Imran Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380434
|
|
ImranSikdar
|
()
|
110
|
SARUKHETRI
|
AS-05-011-001-004/239 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006336
|
12/04/2022
|
Khairun Nessa
|
0405011WL000293
|
Khairun Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380236
|
|
KhairunNessa
|
()
|
111
|
SARUKHETRI
|
AS-05-011-001-004/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006337
|
12/04/2022
|
Julhash Sikdar
|
0405011WL000293
|
Julhash Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380490
|
|
JulhashSikdar
|
()
|
112
|
SARUKHETRI
|
AS-05-011-001-004/244 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006338
|
12/04/2022
|
Jonab Sikdar
|
0405011WL000293
|
Jonab Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380309
|
|
JonabSikdar
|
()
|
113
|
SARUKHETRI
|
AS-05-011-001-004/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006479
|
12/04/2022
|
Jainal Ali
|
0405011WL000296
|
Jainal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380433
|
|
JainalAli
|
()
|
114
|
SARUKHETRI
|
AS-05-011-001-004/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006339
|
12/04/2022
|
Safikul Islam
|
0405011WL000293
|
Safikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380209
|
|
SafikulIslam
|
()
|
115
|
SARUKHETRI
|
AS-05-011-001-004/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006340
|
12/04/2022
|
ChanMamud
|
0405011WL000293
|
ChanMamud
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380427
|
|
ChanMamud
|
()
|
116
|
SARUKHETRI
|
AS-05-011-001-004/249 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006341
|
12/04/2022
|
Jamuruddin
|
0405011WL000293
|
Jamuruddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380327
|
|
Jamuruddin
|
()
|
117
|
SARUKHETRI
|
AS-05-011-001-004/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006342
|
12/04/2022
|
Jahangir Ali
|
0405011WL000293
|
Jahangir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380400
|
|
JahangirAli
|
()
|
118
|
SARUKHETRI
|
AS-05-011-001-004/254 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006387
|
12/04/2022
|
Muslem Ali
|
0405011WL000294
|
Muslem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380429
|
|
MuslemAli
|
()
|
119
|
SARUKHETRI
|
AS-05-011-001-004/259 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006343
|
12/04/2022
|
Sahidul Islam
|
0405011WL000293
|
Sahidul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380466
|
|
SahidulIslam
|
()
|
120
|
SARUKHETRI
|
AS-05-011-001-004/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006480
|
12/04/2022
|
Mahuruddin Ali
|
0405011WL000296
|
Mahuruddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380387
|
|
MahuruddinAli
|
()
|
121
|
SARUKHETRI
|
AS-05-011-001-004/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006344
|
12/04/2022
|
Rashedul Islam
|
0405011WL000293
|
Rashedul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380274
|
|
RashedulIslam
|
()
|
122
|
SARUKHETRI
|
AS-05-011-001-004/27 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006345
|
12/04/2022
|
Mirjan Ali
|
0405011WL000293
|
Mirjan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380329
|
|
MirjanAli
|
()
|
123
|
SARUKHETRI
|
AS-05-011-001-004/278 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006481
|
12/04/2022
|
Taser Sikdar
|
0405011WL000296
|
Taser Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380504
|
|
TaserSikdar
|
()
|
124
|
SARUKHETRI
|
AS-05-011-001-004/279 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006482
|
12/04/2022
|
Sukur Mamhmud
|
0405011WL000296
|
Sukur Mamhmud
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380389
|
|
SukurMamhmud
|
()
|
125
|
SARUKHETRI
|
AS-05-011-001-004/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006346
|
12/04/2022
|
Suleman Sikdar
|
0405011WL000293
|
Suleman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380480
|
|
SulemanSikdar
|
()
|
126
|
SARUKHETRI
|
AS-05-011-001-004/280 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006347
|
12/04/2022
|
Shahajan Mulla
|
0405011WL000293
|
Shahajan Mulla
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380229
|
|
ShahajanMulla
|
()
|
127
|
SARUKHETRI
|
AS-05-011-001-004/281 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006348
|
12/04/2022
|
Khairun Nessa
|
0405011WL000293
|
Khairun Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380432
|
|
KhairunNessa
|
()
|
128
|
SARUKHETRI
|
AS-05-011-001-004/282 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006349
|
12/04/2022
|
Khudeja Begum
|
0405011WL000293
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380287
|
|
KhudejaBegum
|
()
|
129
|
SARUKHETRI
|
AS-05-011-001-004/297 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006483
|
12/04/2022
|
Salam Ali
|
0405011WL000296
|
Salam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380305
|
|
SalamAli
|
()
|
130
|
SARUKHETRI
|
AS-05-011-001-004/304 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006484
|
12/04/2022
|
Sahidul Islam
|
0405011WL000296
|
Sahidul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380241
|
|
SahidulIslam
|
()
|
131
|
SARUKHETRI
|
AS-05-011-001-004/312 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006350
|
12/04/2022
|
Askar Sikdar
|
0405011WL000293
|
Askar Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380496
|
|
AskarSikdar
|
()
|
132
|
SARUKHETRI
|
AS-05-011-001-004/312 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006351
|
12/04/2022
|
Mridula Ahmed
|
0405011WL000293
|
Mridula Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380360
|
|
MridulaAhmed
|
()
|
133
|
SARUKHETRI
|
AS-05-011-001-004/319 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006485
|
12/04/2022
|
Sukuman Nessa
|
0405011WL000296
|
Sukuman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380322
|
|
SukumanNessa
|
()
|
134
|
SARUKHETRI
|
AS-05-011-001-004/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006352
|
12/04/2022
|
Biram Khan
|
0405011WL000293
|
Biram Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380489
|
|
BiramKhan
|
()
|
135
|
SARUKHETRI
|
AS-05-011-001-004/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006486
|
12/04/2022
|
Hasem Ali
|
0405011WL000296
|
Hasem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380282
|
|
HasemAli
|
()
|
136
|
SARUKHETRI
|
AS-05-011-001-004/330 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006487
|
12/04/2022
|
Abida Begum
|
0405011WL000296
|
Abida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380224
|
|
AbidaBegum
|
()
|
137
|
SARUKHETRI
|
AS-05-011-001-004/334 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006488
|
12/04/2022
|
Siddike Ali
|
0405011WL000296
|
Siddike Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380208
|
|
SiddikeAli
|
()
|
138
|
SARUKHETRI
|
AS-05-011-001-004/339 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006354
|
12/04/2022
|
Kader Sikdar
|
0405011WL000293
|
Kader Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380270
|
|
KaderSikdar
|
()
|
139
|
SARUKHETRI
|
AS-05-011-001-004/34 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006489
|
12/04/2022
|
Jalal Uddin
|
0405011WL000296
|
Jalal Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380248
|
|
JalalUddin
|
()
|
140
|
SARUKHETRI
|
AS-05-011-001-004/343 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006355
|
12/04/2022
|
Afaj Ali
|
0405011WL000293
|
Afaj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380261
|
|
AfajAli
|
()
|
141
|
SARUKHETRI
|
AS-05-011-001-004/353 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006356
|
12/04/2022
|
Dilip Sikdar
|
0405011WL000293
|
Dilip Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380226
|
|
DilipSikdar
|
()
|
142
|
SARUKHETRI
|
AS-05-011-001-004/355 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006357
|
12/04/2022
|
Sahajahan Khan
|
0405011WL000293
|
Sahajahan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380258
|
|
SahajahanKhan
|
()
|
143
|
SARUKHETRI
|
AS-05-011-001-004/356 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006358
|
12/04/2022
|
Faijur Rahman
|
0405011WL000293
|
Faijur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380264
|
|
FaijurRahman
|
()
|
144
|
SARUKHETRI
|
AS-05-011-001-004/359 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006490
|
12/04/2022
|
Lalchan Mallik
|
0405011WL000296
|
Lalchan Mallik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380244
|
|
LalchanMallik
|
()
|
145
|
SARUKHETRI
|
AS-05-011-001-004/359 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006491
|
12/04/2022
|
Mafida Begum
|
0405011WL000296
|
Mafida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380397
|
|
MafidaBegum
|
()
|
146
|
SARUKHETRI
|
AS-05-011-001-004/36 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006492
|
12/04/2022
|
Hellal Dewan
|
0405011WL000296
|
Hellal Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380273
|
|
HellalDewan
|
()
|
147
|
SARUKHETRI
|
AS-05-011-001-004/362 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006359
|
12/04/2022
|
Kamal Khan
|
0405011WL000293
|
Kamal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380223
|
|
KamalKhan
|
()
|
148
|
SARUKHETRI
|
AS-05-011-001-004/363 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006360
|
12/04/2022
|
Farman Sikdar
|
0405011WL000293
|
Farman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380492
|
|
FarmanSikdar
|
()
|
149
|
SARUKHETRI
|
AS-05-011-001-004/364 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006361
|
12/04/2022
|
Faruk Hussain
|
0405011WL000293
|
Faruk Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380269
|
|
FarukHussain
|
()
|
150
|
SARUKHETRI
|
AS-05-011-001-004/365 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006362
|
12/04/2022
|
Mainul Hoque
|
0405011WL000293
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380267
|
|
MainulHoque
|
()
|
151
|
SARUKHETRI
|
AS-05-011-001-004/366 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006363
|
12/04/2022
|
Ramila Begum
|
0405011WL000293
|
Ramila Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380268
|
|
RamilaBegum
|
()
|
152
|
SARUKHETRI
|
AS-05-011-001-004/369 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006364
|
12/04/2022
|
Kuran Ali
|
0405011WL000293
|
Kuran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380254
|
|
KuranAli
|
()
|
153
|
SARUKHETRI
|
AS-05-011-001-004/370 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006365
|
12/04/2022
|
Sajeda Sikdar
|
0405011WL000293
|
Sajeda Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380277
|
|
SajedaSikdar
|
()
|
154
|
SARUKHETRI
|
AS-05-011-001-004/372 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006366
|
12/04/2022
|
Majar Ali
|
0405011WL000293
|
Majar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380339
|
|
MajarAli
|
()
|
155
|
SARUKHETRI
|
AS-05-011-001-004/375 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006367
|
12/04/2022
|
Jay Bhanu Nessa
|
0405011WL000293
|
Jay Bhanu Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380310
|
|
JayBhanuNessa
|
()
|
156
|
SARUKHETRI
|
AS-05-011-001-004/376 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006368
|
12/04/2022
|
Sukur
|
0405011WL000293
|
Sukur
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380271
|
|
Sukur
|
()
|
157
|
SARUKHETRI
|
AS-05-011-001-004/377 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006369
|
12/04/2022
|
Sarifan
|
0405011WL000293
|
Sarifan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380259
|
|
Sarifan
|
()
|
158
|
SARUKHETRI
|
AS-05-011-001-004/382 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006370
|
12/04/2022
|
Hausi
|
0405011WL000293
|
Hausi
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380263
|
|
Hausi
|
()
|
159
|
SARUKHETRI
|
AS-05-011-001-004/383 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006371
|
12/04/2022
|
Fulchan Ali
|
0405011WL000293
|
Fulchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380421
|
|
FulchanAli
|
()
|
160
|
SARUKHETRI
|
AS-05-011-001-004/385 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006372
|
12/04/2022
|
Amiran
|
0405011WL000293
|
Amiran
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380255
|
|
Amiran
|
()
|
161
|
SARUKHETRI
|
AS-05-011-001-004/387 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006493
|
12/04/2022
|
Manjuwara Begum
|
0405011WL000296
|
Manjuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380308
|
|
ManjuwaraBegum
|
()
|
162
|
SARUKHETRI
|
AS-05-011-001-004/391 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006373
|
12/04/2022
|
Hasem Ali
|
0405011WL000293
|
Hasem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380242
|
|
HasemAli
|
()
|
163
|
SARUKHETRI
|
AS-05-011-001-004/399 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006375
|
12/04/2022
|
Shajeda Begum
|
0405011WL000293
|
Shajeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380316
|
|
ShajedaBegum
|
()
|
164
|
SARUKHETRI
|
AS-05-011-001-004/404 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006376
|
12/04/2022
|
Rafikul Islam
|
0405011WL000293
|
Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380497
|
|
RafikulIslam
|
()
|
165
|
SARUKHETRI
|
AS-05-011-001-004/405 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006377
|
12/04/2022
|
Rasnara Parbin
|
0405011WL000293
|
Rasnara Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380318
|
|
RasnaraParbin
|
()
|
166
|
SARUKHETRI
|
AS-05-011-001-004/407 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006378
|
12/04/2022
|
Fatema Khatun
|
0405011WL000293
|
Fatema Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380342
|
|
FatemaKhatun
|
()
|
167
|
SARUKHETRI
|
AS-05-011-001-004/408 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006379
|
12/04/2022
|
Jamal Khan
|
0405011WL000293
|
Jamal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380470
|
|
JamalKhan
|
()
|
168
|
SARUKHETRI
|
AS-05-011-001-004/412 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006495
|
12/04/2022
|
Manjuwara Begum
|
0405011WL000296
|
Manjuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380410
|
|
ManjuwaraBegum
|
()
|
169
|
SARUKHETRI
|
AS-05-011-001-004/413 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006380
|
12/04/2022
|
Amirul Islam
|
0405011WL000293
|
Amirul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380378
|
|
AmirulIslam
|
()
|
170
|
SARUKHETRI
|
AS-05-011-001-004/414 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006381
|
12/04/2022
|
Fulchan Ali
|
0405011WL000293
|
Fulchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380306
|
|
FulchanAli
|
()
|
171
|
SARUKHETRI
|
AS-05-011-001-004/415 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006382
|
12/04/2022
|
Rashida Begum
|
0405011WL000293
|
Rashida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380344
|
|
RashidaBegum
|
()
|
172
|
SARUKHETRI
|
AS-05-011-001-004/416 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006383
|
12/04/2022
|
Mafida Begum
|
0405011WL000293
|
Mafida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380325
|
|
MafidaBegum
|
()
|
173
|
SARUKHETRI
|
AS-05-011-001-004/417 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006384
|
12/04/2022
|
Rashid Ali
|
0405011WL000293
|
Rashid Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380338
|
|
RashidAli
|
()
|
174
|
SARUKHETRI
|
AS-05-011-001-004/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006496
|
12/04/2022
|
Majibar Ali
|
0405011WL000296
|
Majibar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380187
|
|
MajibarAli
|
()
|
175
|
SARUKHETRI
|
AS-05-011-001-004/433 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006390
|
12/04/2022
|
Sahadur Mollah
|
0405011WL000294
|
Sahadur Mollah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380210
|
|
SahadurMollah
|
()
|
176
|
SARUKHETRI
|
AS-05-011-001-004/435 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006497
|
12/04/2022
|
Asma Parbin
|
0405011WL000296
|
Asma Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380369
|
|
AsmaParbin
|
()
|
177
|
SARUKHETRI
|
AS-05-011-001-004/440 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006498
|
12/04/2022
|
Rupbhanu Begum
|
0405011WL000296
|
Rupbhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380418
|
|
RupbhanuBegum
|
()
|
178
|
SARUKHETRI
|
AS-05-011-001-004/442 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006499
|
12/04/2022
|
Rahiman Begum
|
0405011WL000296
|
Rahiman Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380312
|
|
RahimanBegum
|
()
|
179
|
SARUKHETRI
|
AS-05-011-001-004/443 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006392
|
12/04/2022
|
Rakibul Ali
|
0405011WL000294
|
Rakibul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380356
|
|
RakibulAli
|
()
|
180
|
SARUKHETRI
|
AS-05-011-001-004/458 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006395
|
12/04/2022
|
Sufiya Begum
|
0405011WL000294
|
Sufiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380367
|
|
SufiyaBegum
|
()
|
181
|
SARUKHETRI
|
AS-05-011-001-004/459 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006500
|
12/04/2022
|
Kadbhanu Begum
|
0405011WL000296
|
Kadbhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380320
|
|
KadbhanuBegum
|
()
|
182
|
SARUKHETRI
|
AS-05-011-001-004/467 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006402
|
12/04/2022
|
Surjya Begum
|
0405011WL000294
|
Surjya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380394
|
|
SurjyaBegum
|
()
|
183
|
SARUKHETRI
|
AS-05-011-001-004/472 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006404
|
12/04/2022
|
Kahinur Parbin
|
0405011WL000294
|
Kahinur Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380361
|
|
KahinurParbin
|
()
|
184
|
SARUKHETRI
|
AS-05-011-001-004/473 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006406
|
12/04/2022
|
Asiya Begum
|
0405011WL000294
|
Asiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380416
|
|
AsiyaBegum
|
()
|
185
|
SARUKHETRI
|
AS-05-011-001-004/473 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006405
|
12/04/2022
|
Fulchan Ali
|
0405011WL000294
|
Fulchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380368
|
|
FulchanAli
|
()
|
186
|
SARUKHETRI
|
AS-05-011-001-004/476 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006501
|
12/04/2022
|
Swahidul Ali
|
0405011WL000296
|
Swahidul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380332
|
|
SwahidulAli
|
()
|
187
|
SARUKHETRI
|
AS-05-011-001-004/478 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006502
|
12/04/2022
|
Gulecha Khatun
|
0405011WL000296
|
Gulecha Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380383
|
|
GulechaKhatun
|
()
|
188
|
SARUKHETRI
|
AS-05-011-001-004/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006407
|
12/04/2022
|
Kabel Ali
|
0405011WL000294
|
Kabel Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380498
|
|
KabelAli
|
()
|
189
|
SARUKHETRI
|
AS-05-011-001-004/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006408
|
12/04/2022
|
Alauddin Ali
|
0405011WL000294
|
Alauddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380225
|
|
AlauddinAli
|
()
|
190
|
SARUKHETRI
|
AS-05-011-001-004/69 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006409
|
12/04/2022
|
Feddush Ali
|
0405011WL000294
|
Feddush Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380481
|
|
FeddushAli
|
()
|
191
|
SARUKHETRI
|
AS-05-011-001-004/71 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006410
|
12/04/2022
|
Nayan Khan
|
0405011WL000294
|
Nayan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380251
|
|
NayanKhan
|
()
|
192
|
SARUKHETRI
|
AS-05-011-001-004/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006411
|
12/04/2022
|
Doulat Khan
|
0405011WL000294
|
Doulat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380311
|
|
DoulatKhan
|
()
|
193
|
SARUKHETRI
|
AS-05-011-001-004/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006504
|
12/04/2022
|
Mafida Begum
|
0405011WL000296
|
Mafida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380413
|
|
MafidaBegum
|
()
|
194
|
SARUKHETRI
|
AS-05-011-001-004/77 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006412
|
12/04/2022
|
Iyarul Mullah
|
0405011WL000294
|
Iyarul Mullah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380189
|
|
IyarulMullah
|
()
|
195
|
SARUKHETRI
|
AS-05-011-001-004/79 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006413
|
12/04/2022
|
Omar Ali
|
0405011WL000294
|
Omar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380307
|
|
OmarAli
|
()
|
196
|
SARUKHETRI
|
AS-05-011-001-004/82 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006414
|
12/04/2022
|
Mannan Ali
|
0405011WL000294
|
Mannan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380303
|
|
MannanAli
|
()
|
197
|
SARUKHETRI
|
AS-05-011-001-004/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006415
|
12/04/2022
|
Mutaleb Ali
|
0405011WL000294
|
Mutaleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380304
|
|
MutalebAli
|
()
|
198
|
SARUKHETRI
|
AS-05-011-001-004/85 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006416
|
12/04/2022
|
Hachara Begum
|
0405011WL000294
|
Hachara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380333
|
|
HacharaBegum
|
()
|
199
|
SARUKHETRI
|
AS-05-011-001-004/94 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006505
|
12/04/2022
|
Salamat Khan
|
0405011WL000296
|
Salamat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380195
|
|
SalamatKhan
|
()
|
200
|
SARUKHETRI
|
AS-05-011-001-004/95 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006506
|
12/04/2022
|
Mazid Khan
|
0405011WL000296
|
Mazid Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380423
|
|
MazidKhan
|
()
|
201
|
SARUKHETRI
|
AS-05-011-001-004/95 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006507
|
12/04/2022
|
Rupbhanu Begum
|
0405011WL000296
|
Rupbhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380375
|
|
RupbhanuBegum
|
()
|
202
|
SARUKHETRI
|
AS-05-011-001-004/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006508
|
12/04/2022
|
Sirajul Hoque
|
0405011WL000296
|
Sirajul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380257
|
|
SirajulHoque
|
()
|
203
|
SARUKHETRI
|
AS-05-011-001-004/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006509
|
12/04/2022
|
Badhsha Ali
|
0405011WL000296
|
Badhsha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380505
|
|
BadhshaAli
|
()
|
204
|
SARUKHETRI
|
AS-05-011-001-006/114 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006510
|
12/04/2022
|
Amjad Dewan
|
0405011WL000296
|
Amjad Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380388
|
|
AmjadDewan
|
()
|
205
|
SARUKHETRI
|
AS-05-011-001-006/12 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006511
|
12/04/2022
|
Hanif Khan
|
0405011WL000296
|
Hanif Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380334
|
|
HanifKhan
|
()
|
206
|
SARUKHETRI
|
AS-05-011-001-006/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006226
|
12/04/2022
|
Barhan Ali
|
0405011WL000292
|
Barhan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380317
|
|
BarhanAli
|
()
|
207
|
SARUKHETRI
|
AS-05-011-001-006/123 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006227
|
12/04/2022
|
Amir Hanza
|
0405011WL000292
|
Amir Hanza
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380247
|
|
AmirHanza
|
()
|
208
|
SARUKHETRI
|
AS-05-011-001-006/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006228
|
12/04/2022
|
Surujan Nessa
|
0405011WL000292
|
Surujan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380348
|
|
SurujanNessa
|
()
|
209
|
SARUKHETRI
|
AS-05-011-001-006/155 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006512
|
12/04/2022
|
Hachara Begum
|
0405011WL000296
|
Hachara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380409
|
|
HacharaBegum
|
()
|
210
|
SARUKHETRI
|
AS-05-011-001-006/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006230
|
12/04/2022
|
Beila Khatun
|
0405011WL000292
|
Beila Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380411
|
|
BeilaKhatun
|
()
|
211
|
SARUKHETRI
|
AS-05-011-001-006/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006231
|
12/04/2022
|
Rahim Ali
|
0405011WL000292
|
Rahim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380265
|
|
RahimAli
|
()
|
212
|
SARUKHETRI
|
AS-05-011-001-006/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006513
|
12/04/2022
|
Aijan Nessa
|
0405011WL000296
|
Aijan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380392
|
|
AijanNessa
|
()
|
213
|
SARUKHETRI
|
AS-05-011-001-006/175 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006233
|
12/04/2022
|
Ameruddin Miya
|
0405011WL000292
|
Ameruddin Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380372
|
|
AmeruddinMiya
|
()
|
214
|
SARUKHETRI
|
AS-05-011-001-006/176 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006234
|
12/04/2022
|
Rafikul Ali
|
0405011WL000292
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380355
|
|
RafikulAli
|
()
|
215
|
SARUKHETRI
|
AS-05-011-001-006/181 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006514
|
12/04/2022
|
Jairul Mulah
|
0405011WL000296
|
Jairul Mulah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380390
|
|
JairulMulah
|
()
|
216
|
SARUKHETRI
|
AS-05-011-001-006/197 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006515
|
12/04/2022
|
Rahima Begum
|
0405011WL000296
|
Rahima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380194
|
|
RahimaBegum
|
()
|
217
|
SARUKHETRI
|
AS-05-011-001-006/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006417
|
12/04/2022
|
Suban Ali
|
0405011WL000294
|
Suban Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380207
|
|
SubanAli
|
()
|
218
|
SARUKHETRI
|
AS-05-011-001-006/200 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006238
|
12/04/2022
|
Rupjan Nessa
|
0405011WL000292
|
Rupjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380370
|
|
RupjanNessa
|
()
|
219
|
SARUKHETRI
|
AS-05-011-001-006/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006418
|
12/04/2022
|
Abul Kalam Azad
|
0405011WL000294
|
Abul Kalam Azad
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380384
|
|
AbulKalamAzad
|
()
|
220
|
SARUKHETRI
|
AS-05-011-001-006/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006419
|
12/04/2022
|
Rupahi Begum
|
0405011WL000294
|
Rupahi Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380380
|
|
RupahiBegum
|
()
|
221
|
SARUKHETRI
|
AS-05-011-001-006/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006420
|
12/04/2022
|
Amjad Ali
|
0405011WL000294
|
Amjad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380381
|
|
AmjadAli
|
()
|
222
|
SARUKHETRI
|
AS-05-011-001-006/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006421
|
12/04/2022
|
Halema Khatun
|
0405011WL000294
|
Halema Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380395
|
|
HalemaKhatun
|
()
|
223
|
SARUKHETRI
|
AS-05-011-001-006/45 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006239
|
12/04/2022
|
Jamal Mia
|
0405011WL000292
|
Jamal Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380425
|
|
JamalMia
|
()
|
224
|
SARUKHETRI
|
AS-05-011-001-006/84 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006422
|
12/04/2022
|
Azim Ali
|
0405011WL000294
|
Azim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380476
|
|
AzimAli
|
()
|
225
|
SARUKHETRI
|
AS-05-011-001-007/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006516
|
12/04/2022
|
Abdul Samad
|
0405011WL000296
|
Abdul Samad
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380238
|
|
AbdulSamad
|
()
|
226
|
SARUKHETRI
|
AS-05-011-001-007/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006517
|
12/04/2022
|
Anar Hussain
|
0405011WL000296
|
Anar Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380280
|
|
AnarHussain
|
()
|
227
|
SARUKHETRI
|
AS-05-011-001-007/108 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006518
|
12/04/2022
|
Maharshan Ali
|
0405011WL000296
|
Maharshan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380330
|
|
MaharshanAli
|
()
|
228
|
SARUKHETRI
|
AS-05-011-001-007/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006519
|
12/04/2022
|
Hadish Ali
|
0405011WL000296
|
Hadish Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380431
|
|
HadishAli
|
()
|
229
|
SARUKHETRI
|
AS-05-011-001-007/110 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006520
|
12/04/2022
|
Umar Ali
|
0405011WL000296
|
Umar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380239
|
|
UmarAli
|
()
|
230
|
SARUKHETRI
|
AS-05-011-001-007/111 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006521
|
12/04/2022
|
Nur Salam
|
0405011WL000296
|
Nur Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380230
|
|
NurSalam
|
()
|
231
|
SARUKHETRI
|
AS-05-011-001-007/115 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006522
|
12/04/2022
|
Taru Mia
|
0405011WL000296
|
Taru Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380426
|
|
TaruMia
|
()
|
232
|
SARUKHETRI
|
AS-05-011-001-007/12 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006523
|
12/04/2022
|
Akbar Paramanik
|
0405011WL000296
|
Akbar Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380299
|
|
AkbarParamanik
|
()
|
233
|
SARUKHETRI
|
AS-05-011-001-007/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006524
|
12/04/2022
|
Anara Begum
|
0405011WL000296
|
Anara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380359
|
|
AnaraBegum
|
()
|
234
|
SARUKHETRI
|
AS-05-011-001-007/144 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006525
|
12/04/2022
|
Azmat Ali
|
0405011WL000296
|
Azmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380245
|
|
AzmatAli
|
()
|
235
|
SARUKHETRI
|
AS-05-011-001-007/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006526
|
12/04/2022
|
Aftar Ali
|
0405011WL000296
|
Aftar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380337
|
|
AftarAli
|
()
|
236
|
SARUKHETRI
|
AS-05-011-001-007/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006527
|
12/04/2022
|
Miyasahan Ali
|
0405011WL000296
|
Miyasahan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380243
|
|
MiyasahanAli
|
()
|
237
|
SARUKHETRI
|
AS-05-011-001-007/18 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006528
|
12/04/2022
|
Sahar Ali
|
0405011WL000296
|
Sahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380279
|
|
SaharAli
|
()
|
238
|
SARUKHETRI
|
AS-05-011-001-007/181 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006529
|
12/04/2022
|
Ainal Ali
|
0405011WL000296
|
Ainal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380211
|
|
AinalAli
|
()
|
239
|
SARUKHETRI
|
AS-05-011-001-007/182 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006530
|
12/04/2022
|
Mariyan Nessa
|
0405011WL000296
|
Mariyan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380346
|
|
MariyanNessa
|
()
|
240
|
SARUKHETRI
|
AS-05-011-001-007/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006531
|
12/04/2022
|
Lalchan Ali
|
0405011WL000296
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380422
|
|
LalchanAli
|
()
|
241
|
SARUKHETRI
|
AS-05-011-001-007/225 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006532
|
12/04/2022
|
Delbar Ali
|
0405011WL000296
|
Delbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380374
|
|
DelbarAli
|
()
|
242
|
SARUKHETRI
|
AS-05-011-001-007/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006533
|
12/04/2022
|
Anowar Hussain
|
0405011WL000296
|
Anowar Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380240
|
|
AnowarHussain
|
()
|
243
|
SARUKHETRI
|
AS-05-011-001-007/82 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006534
|
12/04/2022
|
Kuran Ali
|
0405011WL000296
|
Kuran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380285
|
|
KuranAli
|
()
|
244
|
SARUKHETRI
|
AS-05-011-001-007/89 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006535
|
12/04/2022
|
Khater Ali
|
0405011WL000296
|
Khater Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380393
|
|
KhaterAli
|
()
|
245
|
SARUKHETRI
|
AS-05-011-001-007/90 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006536
|
12/04/2022
|
Sabjan Nessa
|
0405011WL000296
|
Sabjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380354
|
|
SabjanNessa
|
()
|
246
|
SARUKHETRI
|
AS-05-011-001-007/94 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006537
|
12/04/2022
|
Sirajul Hoque
|
0405011WL000296
|
Sirajul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380237
|
|
SirajulHoque
|
()
|
247
|
SARUKHETRI
|
AS-05-011-001-007/96 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006538
|
12/04/2022
|
Khandakar Rafikul Islam
|
0405011WL000296
|
Khandakar Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380231
|
|
KhandakarRafikulIslam
|
()
|
248
|
SARUKHETRI
|
AS-05-011-001-007/99 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006539
|
12/04/2022
|
Giyas Khandakar
|
0405011WL000296
|
Giyas Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380386
|
|
GiyasKhandakar
|
()
|
249
|
SARUKHETRI
|
AS-05-011-001-009/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006445
|
12/04/2022
|
Fulbar Ali
|
0405011WL000295
|
Fulbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380275
|
|
FulbarAli
|
()
|
250
|
SARUKHETRI
|
AS-05-011-001-009/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006240
|
12/04/2022
|
Asan Ali
|
0405011WL000292
|
Asan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380188
|
|
AsanAli
|
()
|
251
|
SARUKHETRI
|
AS-05-011-001-009/11 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006241
|
12/04/2022
|
Bashed Ali
|
0405011WL000292
|
Bashed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380233
|
|
BashedAli
|
()
|
252
|
SARUKHETRI
|
AS-05-011-001-009/111 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006242
|
12/04/2022
|
Muktar Ali
|
0405011WL000292
|
Muktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380191
|
|
MuktarAli
|
()
|
253
|
SARUKHETRI
|
AS-05-011-001-009/120 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006540
|
12/04/2022
|
Badsha Ali
|
0405011WL000296
|
Badsha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380491
|
|
BadshaAli
|
()
|
254
|
SARUKHETRI
|
AS-05-011-001-009/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006243
|
12/04/2022
|
Fala Khatun
|
0405011WL000292
|
Fala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380204
|
|
FalaKhatun
|
()
|
255
|
SARUKHETRI
|
AS-05-011-001-009/13 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006244
|
12/04/2022
|
Sarbat Ali
|
0405011WL000292
|
Sarbat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380494
|
|
SarbatAli
|
()
|
256
|
SARUKHETRI
|
AS-05-011-001-009/139 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006541
|
12/04/2022
|
Delowar Paramanik
|
0405011WL000296
|
Delowar Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380289
|
|
DelowarParamanik
|
()
|
257
|
SARUKHETRI
|
AS-05-011-001-009/140 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006542
|
12/04/2022
|
Jakir Paramanik
|
0405011WL000296
|
Jakir Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380180
|
|
JakirParamanik
|
()
|
258
|
SARUKHETRI
|
AS-05-011-001-009/141 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006245
|
12/04/2022
|
Babu Fakir
|
0405011WL000292
|
Babu Fakir
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380293
|
|
BabuFakir
|
()
|
259
|
SARUKHETRI
|
AS-05-011-001-009/142 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006446
|
12/04/2022
|
Manan Fakir
|
0405011WL000295
|
Manan Fakir
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380294
|
|
MananFakir
|
()
|
260
|
SARUKHETRI
|
AS-05-011-001-009/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006447
|
12/04/2022
|
Nuru Dewan
|
0405011WL000295
|
Nuru Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380196
|
|
NuruDewan
|
()
|
261
|
SARUKHETRI
|
AS-05-011-001-009/152 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006246
|
12/04/2022
|
Marej Dewan
|
0405011WL000292
|
Marej Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380250
|
|
MarejDewan
|
()
|
262
|
SARUKHETRI
|
AS-05-011-001-009/157 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006247
|
12/04/2022
|
Khejmat Ali
|
0405011WL000292
|
Khejmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380430
|
|
KhejmatAli
|
()
|
263
|
SARUKHETRI
|
AS-05-011-001-009/16 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006448
|
12/04/2022
|
Tufajul Hussain
|
0405011WL000295
|
Tufajul Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380272
|
|
TufajulHussain
|
()
|
264
|
SARUKHETRI
|
AS-05-011-001-009/163 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006449
|
12/04/2022
|
Sahera Begum
|
0405011WL000295
|
Sahera Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380281
|
|
SaheraBegum
|
()
|
265
|
SARUKHETRI
|
AS-05-011-001-009/167 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006543
|
12/04/2022
|
Dhiraj Paramanik
|
0405011WL000296
|
Dhiraj Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380192
|
|
DhirajParamanik
|
()
|
266
|
SARUKHETRI
|
AS-05-011-001-009/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006544
|
12/04/2022
|
Jainal Ali
|
0405011WL000296
|
Jainal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380217
|
|
JainalAli
|
()
|
267
|
SARUKHETRI
|
AS-05-011-001-009/170 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006450
|
12/04/2022
|
Farman Ali
|
0405011WL000295
|
Farman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380193
|
|
FarmanAli
|
()
|
268
|
SARUKHETRI
|
AS-05-011-001-009/18 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006545
|
12/04/2022
|
Badar Ali
|
0405011WL000296
|
Badar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380214
|
|
BadarAli
|
()
|
269
|
SARUKHETRI
|
AS-05-011-001-009/189 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006451
|
12/04/2022
|
Ajibar Ali
|
0405011WL000295
|
Ajibar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380215
|
|
AjibarAli
|
()
|
270
|
SARUKHETRI
|
AS-05-011-001-009/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006452
|
12/04/2022
|
Maiurjan Begum
|
0405011WL000295
|
Maiurjan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380290
|
|
MaiurjanBegum
|
()
|
271
|
SARUKHETRI
|
AS-05-011-001-009/191 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006453
|
12/04/2022
|
Rupchan Ali
|
0405011WL000295
|
Rupchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380420
|
|
RupchanAli
|
()
|
272
|
SARUKHETRI
|
AS-05-011-001-009/193 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006546
|
12/04/2022
|
Kamal Uddin
|
0405011WL000296
|
Kamal Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380377
|
|
KamalUddin
|
()
|
273
|
SARUKHETRI
|
AS-05-011-001-009/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006547
|
12/04/2022
|
Sahera Bhanu
|
0405011WL000296
|
Sahera Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380315
|
|
SaheraBhanu
|
()
|
274
|
SARUKHETRI
|
AS-05-011-001-009/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006251
|
12/04/2022
|
Majnur Ali
|
0405011WL000292
|
Majnur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380323
|
|
MajnurAli
|
()
|
275
|
SARUKHETRI
|
AS-05-011-001-009/222 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006548
|
12/04/2022
|
Fajal Ali
|
0405011WL000296
|
Fajal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380331
|
|
FajalAli
|
()
|
276
|
SARUKHETRI
|
AS-05-011-001-009/230 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006252
|
12/04/2022
|
Sahida Begum
|
0405011WL000292
|
Sahida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380343
|
|
SahidaBegum
|
()
|
277
|
SARUKHETRI
|
AS-05-011-001-009/231 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006253
|
12/04/2022
|
Anar Ali
|
0405011WL000292
|
Anar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380358
|
|
AnarAli
|
()
|
278
|
SARUKHETRI
|
AS-05-011-001-009/243 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006256
|
12/04/2022
|
AMELA KHATUN
|
0405011WL000292
|
AMELA KHATUN
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380357
|
|
AMELAKHATUN
|
()
|
279
|
SARUKHETRI
|
AS-05-011-001-009/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006257
|
12/04/2022
|
SADDAM MOLLAH
|
0405011WL000292
|
SADDAM MOLLAH
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380350
|
|
SADDAMMOLLAH
|
()
|
280
|
SARUKHETRI
|
AS-05-011-001-009/250 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006549
|
12/04/2022
|
Nurjahan Begum
|
0405011WL000296
|
Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380373
|
|
NurjahanBegum
|
()
|
281
|
SARUKHETRI
|
AS-05-011-001-009/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006550
|
12/04/2022
|
Jiliman Begum
|
0405011WL000296
|
Jiliman Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380292
|
|
JilimanBegum
|
()
|
282
|
SARUKHETRI
|
AS-05-011-001-009/30 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006551
|
12/04/2022
|
Basatan Nessa
|
0405011WL000296
|
Basatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380291
|
|
BasatanNessa
|
()
|
283
|
SARUKHETRI
|
AS-05-011-001-009/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006454
|
12/04/2022
|
Karim Parmanik
|
0405011WL000295
|
Karim Parmanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380472
|
|
KarimParmanik
|
()
|
284
|
SARUKHETRI
|
AS-05-011-001-009/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006455
|
12/04/2022
|
Hussain Ali
|
0405011WL000295
|
Hussain Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380500
|
|
HussainAli
|
()
|
285
|
SARUKHETRI
|
AS-05-011-001-009/39 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006261
|
12/04/2022
|
Monowara Begum
|
0405011WL000292
|
Monowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380302
|
|
MonowaraBegum
|
()
|
286
|
SARUKHETRI
|
AS-05-011-001-009/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006262
|
12/04/2022
|
Shuja Ali
|
0405011WL000292
|
Shuja Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380336
|
|
ShujaAli
|
()
|
287
|
SARUKHETRI
|
AS-05-011-001-009/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006263
|
12/04/2022
|
Rukiya Begum
|
0405011WL000292
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380300
|
|
RukiyaBegum
|
()
|
288
|
SARUKHETRI
|
AS-05-011-001-009/42 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006264
|
12/04/2022
|
Fakar Ali
|
0405011WL000292
|
Fakar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380301
|
|
FakarAli
|
()
|
289
|
SARUKHETRI
|
AS-05-011-001-009/49 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006265
|
12/04/2022
|
Sahed Ali
|
0405011WL000292
|
Sahed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380501
|
|
SahedAli
|
()
|
290
|
SARUKHETRI
|
AS-05-011-001-009/50 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006266
|
12/04/2022
|
Kariman Begum
|
0405011WL000292
|
Kariman Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380428
|
|
KarimanBegum
|
()
|
291
|
SARUKHETRI
|
AS-05-011-001-009/52 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006267
|
12/04/2022
|
Mazid Ali
|
0405011WL000292
|
Mazid Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380296
|
|
MazidAli
|
()
|
292
|
SARUKHETRI
|
AS-05-011-001-009/54 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006456
|
12/04/2022
|
Billal Paramanik
|
0405011WL000295
|
Billal Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380297
|
|
BillalParamanik
|
()
|
293
|
SARUKHETRI
|
AS-05-011-001-009/56 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006268
|
12/04/2022
|
Jeherul Ali
|
0405011WL000292
|
Jeherul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380365
|
|
JeherulAli
|
()
|
294
|
SARUKHETRI
|
AS-05-011-001-009/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006269
|
12/04/2022
|
Arfan Ali
|
0405011WL000292
|
Arfan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380220
|
|
ArfanAli
|
()
|
295
|
SARUKHETRI
|
AS-05-011-001-009/59 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006270
|
12/04/2022
|
Sekandar Ali
|
0405011WL000292
|
Sekandar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380181
|
|
SekandarAli
|
()
|
296
|
SARUKHETRI
|
AS-05-011-001-009/60 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006457
|
12/04/2022
|
Abul Dewan
|
0405011WL000295
|
Abul Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380197
|
|
AbulDewan
|
()
|
297
|
SARUKHETRI
|
AS-05-011-001-009/63 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006271
|
12/04/2022
|
Jumar Ali
|
0405011WL000292
|
Jumar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380495
|
|
JumarAli
|
()
|
298
|
SARUKHETRI
|
AS-05-011-001-009/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006272
|
12/04/2022
|
Taiz Uddin
|
0405011WL000292
|
Taiz Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380183
|
|
TaizUddin
|
()
|
299
|
SARUKHETRI
|
AS-05-011-001-009/67 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006273
|
12/04/2022
|
Umar Ali
|
0405011WL000292
|
Umar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380506
|
|
UmarAli
|
()
|
300
|
SARUKHETRI
|
AS-05-011-001-009/69 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006458
|
12/04/2022
|
Ainal Ali
|
0405011WL000295
|
Ainal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380216
|
|
AinalAli
|
()
|
301
|
SARUKHETRI
|
AS-05-011-001-009/7 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006275
|
12/04/2022
|
Sabed Ali
|
0405011WL000292
|
Sabed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380379
|
|
SabedAli
|
()
|
302
|
SARUKHETRI
|
AS-05-011-001-009/71 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006459
|
12/04/2022
|
Dinu Mia
|
0405011WL000295
|
Dinu Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380298
|
|
DinuMia
|
()
|
303
|
SARUKHETRI
|
AS-05-011-001-009/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006460
|
12/04/2022
|
Atowar Ali
|
0405011WL000295
|
Atowar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380249
|
|
AtowarAli
|
()
|
304
|
SARUKHETRI
|
AS-05-011-001-009/76 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006461
|
12/04/2022
|
Mainal Hoque
|
0405011WL000295
|
Mainal Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380382
|
|
MainalHoque
|
()
|
305
|
SARUKHETRI
|
AS-05-011-001-009/78 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006462
|
12/04/2022
|
Fulchan Ali
|
0405011WL000295
|
Fulchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380295
|
|
FulchanAli
|
()
|
306
|
SARUKHETRI
|
AS-05-011-001-009/88 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006463
|
12/04/2022
|
Saiful Islam
|
0405011WL000295
|
Saiful Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380276
|
|
SaifulIslam
|
()
|
307
|
SARUKHETRI
|
AS-05-011-001-009/92 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006464
|
12/04/2022
|
Matiur Rahman
|
0405011WL000295
|
Matiur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380493
|
|
MatiurRahman
|
()
|
308
|
SARUKHETRI
|
AS-05-011-001-009/93 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006465
|
12/04/2022
|
Rashida Begum
|
0405011WL000295
|
Rashida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380288
|
|
RashidaBegum
|
()
|
309
|
SARUKHETRI
|
AS-05-011-001-009/94 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006552
|
12/04/2022
|
Abbash paramanik
|
0405011WL000296
|
Abbash paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380385
|
|
Abbashparamanik
|
()
|
310
|
SARUKHETRI
|
AS-05-011-001-012/1003 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006425
|
12/04/2022
|
Mataleb Ali
|
0405011WL000294
|
Mataleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380319
|
|
MatalebAli
|
()
|
311
|
SARUKHETRI
|
AS-05-011-001-012/1005 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006426
|
12/04/2022
|
Sarifan Nessa
|
0405011WL000294
|
Sarifan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380321
|
|
SarifanNessa
|
()
|
312
|
SARUKHETRI
|
AS-05-011-001-012/1019 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006427
|
12/04/2022
|
Tayarjan Nessa
|
0405011WL000294
|
Tayarjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380362
|
|
TayarjanNessa
|
()
|
313
|
SARUKHETRI
|
AS-05-011-001-012/1034 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006429
|
12/04/2022
|
Samudra Deka
|
0405011WL000294
|
Samudra Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380468
|
|
SamudraDeka
|
()
|
314
|
SARUKHETRI
|
AS-05-011-001-012/353 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006430
|
12/04/2022
|
Kitap
|
0405011WL000294
|
Kitap
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380488
|
|
Kitap
|
()
|
315
|
SARUKHETRI
|
AS-05-011-001-012/547 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006431
|
12/04/2022
|
Ghameswar Deka
|
0405011WL000294
|
Ghameswar Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380465
|
|
GhameswarDeka
|
()
|
316
|
SARUKHETRI
|
AS-05-011-001-012/714 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006433
|
12/04/2022
|
Rina Sultana
|
0405011WL000294
|
Rina Sultana
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380363
|
|
RinaSultana
|
()
|
317
|
SARUKHETRI
|
AS-05-011-001-012/714 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006432
|
12/04/2022
|
Shahil Islam
|
0405011WL000294
|
Shahil Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380415
|
|
ShahilIslam
|
()
|
318
|
SARUKHETRI
|
AS-05-011-001-012/732 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006434
|
12/04/2022
|
Meherjan Ness
|
0405011WL000294
|
Meherjan Ness
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380417
|
|
MeherjanNess
|
()
|
319
|
SARUKHETRI
|
AS-05-011-001-012/733 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006435
|
12/04/2022
|
Harej Ali
|
0405011WL000294
|
Harej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380366
|
|
HarejAli
|
()
|
320
|
SARUKHETRI
|
AS-05-011-001-012/734 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006436
|
12/04/2022
|
Sahera Begam
|
0405011WL000294
|
Sahera Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380353
|
|
SaheraBegam
|
()
|
321
|
SARUKHETRI
|
AS-05-011-001-012/735 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006437
|
12/04/2022
|
Rupbhanu Nessa
|
0405011WL000294
|
Rupbhanu Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380352
|
|
RupbhanuNessa
|
()
|
322
|
SARUKHETRI
|
AS-05-011-001-012/736 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006438
|
12/04/2022
|
Maher Ali
|
0405011WL000294
|
Maher Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380376
|
|
MaherAli
|
()
|
323
|
SARUKHETRI
|
AS-05-011-001-012/823 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006439
|
12/04/2022
|
Jalal Ali
|
0405011WL000294
|
Jalal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380341
|
|
JalalAli
|
()
|
324
|
SARUKHETRI
|
AS-05-011-001-012/824 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006440
|
12/04/2022
|
Mangla Ali
|
0405011WL000294
|
Mangla Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380345
|
|
ManglaAli
|
()
|
325
|
SARUKHETRI
|
AS-05-011-001-012/829 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006442
|
12/04/2022
|
Jannatul Ali
|
0405011WL000294
|
Jannatul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380351
|
|
JannatulAli
|
()
|
326
|
SARUKHETRI
|
AS-05-011-001-012/835 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006443
|
12/04/2022
|
Jaynal Ali
|
0405011WL000294
|
Jaynal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380399
|
|
JaynalAli
|
()
|
327
|
SARUKHETRI
|
AS-05-011-001-012/999 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23120420220006444
|
12/04/2022
|
Jamal Ali
|
0405011WL000294
|
Jamal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380340
|
|
JamalAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397086
|
397086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449298
|
449298
|
|
|
|
|
|
|
|