|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARUKHETRI
|
AS-05-011-005-003/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130689
|
12/05/2022
|
Taju Miya
|
0405011WL006936
|
Taju Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138390
|
|
TajuMiya
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-005/490
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130791
|
12/05/2022
|
NUR BHANU BEGUM
|
0405011WL006936
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138385
|
|
NURBHANUBEGUM
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-005/491
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130793
|
12/05/2022
|
HACHENA BHANU
|
0405011WL006936
|
HACHENA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138384
|
|
HACHENABHANU
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-005/491
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130792
|
12/05/2022
|
SELAM ALI
|
0405011WL006936
|
SELAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138387
|
|
SELAMALI
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-005/493
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130794
|
12/05/2022
|
Amena Begum
|
0405011WL006936
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138388
|
|
AmenaBegum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-005/494
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130795
|
12/05/2022
|
Sabiya Begum
|
0405011WL006936
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138382
|
|
SabiyaBegum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-005/496
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130797
|
12/05/2022
|
Rehena Khatun
|
0405011WL006936
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138392
|
|
RehenaKhatun
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-005/497
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130798
|
12/05/2022
|
Miss Nabiran Nessa
|
0405011WL006936
|
Miss Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138391
|
|
MissNabiranNessa
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-005/500
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130801
|
12/05/2022
|
ALIYA KHATUN
|
0405011WL006936
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138386
|
|
ALIYAKHATUN
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-005/501
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130802
|
12/05/2022
|
ABDUL KADER
|
0405011WL006936
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138389
|
|
ABDULKADER
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-005/501
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130803
|
12/05/2022
|
AMINA BEGUM
|
0405011WL006936
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138383
|
|
AMINABEGUM
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-006/201
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130855
|
12/05/2022
|
Ismail Kaji
|
0405011WL006936
|
Ismail Kaji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138393
|
|
IsmailKaji
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-007-001/913
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130952
|
12/05/2022
|
FAFAR ALI
|
0405011WL006939
|
FAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668138378
|
No Such Account
|
|
|
|
14
|
SARUKHETRI
|
AS-05-011-007-001/913
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130953
|
12/05/2022
|
TAMINA BEGUM
|
0405011WL006939
|
TAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138381
|
|
TAMINABEGUM
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-007-002/301
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130528
|
12/05/2022
|
Halim Ali
|
0405011WL006930
|
Halim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138379
|
|
HalimAli
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-007-002/721
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130603
|
12/05/2022
|
Saira Begum
|
0405011WL006930
|
Saira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138380
|
|
SairaBegum
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-007-003/637
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130615
|
12/05/2022
|
Sahanara Khatun
|
0405011WL006930
|
Sahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138394
|
|
SahanaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-005-001/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130678
|
12/05/2022
|
Asma Kazi
|
0405011WL006936
|
Asma Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138269
|
|
AsmaKazi
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-005-003/128
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130682
|
12/05/2022
|
Mainal Dewan
|
0405011WL006936
|
Mainal Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138356
|
|
MainalDewan
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-003/133
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130683
|
12/05/2022
|
Shahida Ahmed
|
0405011WL006936
|
Shahida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138357
|
|
ShahidaAhmed
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-003/141
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130684
|
12/05/2022
|
Maynal Hussain
|
0405011WL006936
|
Maynal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138365
|
|
MaynalHussain
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-005/10
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130691
|
12/05/2022
|
Badsha Miya
|
0405011WL006936
|
Badsha Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138249
|
|
BadshaMiya
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-005/106
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130692
|
12/05/2022
|
Hawa Begum
|
0405011WL006936
|
Hawa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138270
|
|
HawaBegum
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-005/110
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130693
|
12/05/2022
|
Aliphan Nessa
|
0405011WL006936
|
Aliphan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138639
|
|
AliphanNessa
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-005-005/111
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130694
|
12/05/2022
|
Abul Hussain
|
0405011WL006936
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138640
|
|
AbulHussain
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-005-005/112
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130695
|
12/05/2022
|
Kulsan Nessa
|
0405011WL006936
|
Kulsan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138644
|
|
KulsanNessa
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-005-005/116
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130696
|
12/05/2022
|
Ahammad Ali
|
0405011WL006936
|
Ahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138524
|
|
AhammadAli
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-005-005/118
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130697
|
12/05/2022
|
Abdul Ali
|
0405011WL006936
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138158
|
|
AbdulAli
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-005-005/12
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130698
|
12/05/2022
|
Motaleb Miya
|
0405011WL006936
|
Motaleb Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138250
|
|
MotalebMiya
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-005/124
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130699
|
12/05/2022
|
Nur Hussain Ali
|
0405011WL006936
|
Nur Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138530
|
|
NurHussainAli
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-005-005/128
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130700
|
12/05/2022
|
Aysha Khatun
|
0405011WL006936
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138528
|
|
AyshaKhatun
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-005/134
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130702
|
12/05/2022
|
Mannan Ali
|
0405011WL006936
|
Mannan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138535
|
|
MannanAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-005/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130703
|
12/05/2022
|
Alim Khan
|
0405011WL006936
|
Alim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138159
|
|
AlimKhan
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-005-005/138
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130704
|
12/05/2022
|
Mainal Miya
|
0405011WL006936
|
Mainal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138545
|
|
MainalMiya
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-005/148
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130707
|
12/05/2022
|
Ishab Ali
|
0405011WL006936
|
Ishab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138630
|
|
IshabAli
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-005/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130708
|
12/05/2022
|
Durjan Khan
|
0405011WL006936
|
Durjan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138539
|
|
DurjanKhan
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-005-005/158
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130710
|
12/05/2022
|
Anowar Hussain
|
0405011WL006936
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138636
|
|
AnowarHussain
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-005-005/159
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130711
|
12/05/2022
|
Raham Ali
|
0405011WL006936
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138627
|
|
RahamAli
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-005/16
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130712
|
12/05/2022
|
Piyar Ali
|
0405011WL006936
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138262
|
|
PiyarAli
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-005-005/160
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130713
|
12/05/2022
|
Hasen Ali
|
0405011WL006936
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138255
|
|
HasenAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-005/162
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130714
|
12/05/2022
|
Pasan Ali
|
0405011WL006936
|
Pasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138257
|
|
PasanAli
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-005/163
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130715
|
12/05/2022
|
Khalil Miya
|
0405011WL006936
|
Khalil Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138248
|
|
KhalilMiya
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-005-005/170
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130716
|
12/05/2022
|
Nur Islam
|
0405011WL006936
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138543
|
|
NurIslam
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-005-005/171
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130717
|
12/05/2022
|
Raihan Ali
|
0405011WL006936
|
Raihan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138536
|
|
RaihanAli
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-005-005/173
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130718
|
12/05/2022
|
Ala Uddin
|
0405011WL006936
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138625
|
|
AlaUddin
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-005-005/176
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130719
|
12/05/2022
|
Lalbhanu Begum
|
0405011WL006936
|
Lalbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138156
|
|
LalbhanuBegum
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-005-005/179
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130720
|
12/05/2022
|
Gafur Ali
|
0405011WL006936
|
Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138537
|
|
GafurAli
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-005-005/180
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130721
|
12/05/2022
|
Jel Haque
|
0405011WL006936
|
Jel Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138538
|
|
JelHaque
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-005-005/185
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130722
|
12/05/2022
|
Soleman
|
0405011WL006936
|
Soleman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138254
|
|
Soleman
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-005-005/187
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130723
|
12/05/2022
|
Alfaz Ali
|
0405011WL006936
|
Alfaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138157
|
|
AlfazAli
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-005-005/195
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130724
|
12/05/2022
|
Sukur Ali
|
0405011WL006936
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138531
|
|
SukurAli
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-005-005/207
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130725
|
12/05/2022
|
Akkel Ali
|
0405011WL006936
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138643
|
|
AkkelAli
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-005-005/211
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130727
|
12/05/2022
|
Anowar Hussain
|
0405011WL006936
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138527
|
|
AnowarHussain
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-005-005/214
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130728
|
12/05/2022
|
Magbul Hussain
|
0405011WL006936
|
Magbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138464
|
|
MagbulHussain
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-005-005/216
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130729
|
12/05/2022
|
Esak Ali
|
0405011WL006936
|
Esak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138629
|
|
EsakAli
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-005-005/218
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130730
|
12/05/2022
|
Rashid Khan
|
0405011WL006936
|
Rashid Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138541
|
|
RashidKhan
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-005-005/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130731
|
12/05/2022
|
Taijuddin
|
0405011WL006936
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138633
|
|
Taijuddin
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-005-005/226
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130732
|
12/05/2022
|
Golap Khan
|
0405011WL006936
|
Golap Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138258
|
|
GolapKhan
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-005-005/230
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130734
|
12/05/2022
|
Firoj Khan
|
0405011WL006936
|
Firoj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138563
|
|
FirojKhan
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-005-005/239
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130736
|
12/05/2022
|
Karim Ali
|
0405011WL006936
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138456
|
|
KarimAli
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-005-005/245
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130737
|
12/05/2022
|
Hasmat Ali
|
0405011WL006936
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138637
|
|
HasmatAli
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-005-005/246
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130738
|
12/05/2022
|
Mirjan Khatun
|
0405011WL006936
|
Mirjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138347
|
|
MirjanKhatun
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-005-005/252
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130739
|
12/05/2022
|
Mukshed Ali
|
0405011WL006936
|
Mukshed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138626
|
|
MukshedAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-005-005/26
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130740
|
12/05/2022
|
Tamej Ali
|
0405011WL006936
|
Tamej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138624
|
|
TamejAli
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-005-005/263
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130742
|
12/05/2022
|
Jaynab
|
0405011WL006936
|
Jaynab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138642
|
|
Jaynab
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-005-005/27
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130743
|
12/05/2022
|
Nurjahan Begam
|
0405011WL006936
|
Nurjahan Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138251
|
|
NurjahanBegam
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-005-005/278
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130744
|
12/05/2022
|
Anjuwara Begam
|
0405011WL006936
|
Anjuwara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138546
|
|
AnjuwaraBegam
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-005-005/29
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130746
|
12/05/2022
|
Munser Ali
|
0405011WL006936
|
Munser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138632
|
|
MunserAli
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-005-005/296
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130747
|
12/05/2022
|
Jamala Bhanu
|
0405011WL006936
|
Jamala Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138631
|
|
JamalaBhanu
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-005-005/31
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130749
|
12/05/2022
|
Famej Uddin
|
0405011WL006936
|
Famej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138533
|
|
FamejUddin
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-005-005/33
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130751
|
12/05/2022
|
Samsul Bhuyan
|
0405011WL006936
|
Samsul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138525
|
|
SamsulBhuyan
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-005-005/343
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130752
|
12/05/2022
|
Sirajul Ali
|
0405011WL006936
|
Sirajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138163
|
|
SirajulAli
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-005-005/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130756
|
12/05/2022
|
Khursed Ali
|
0405011WL006936
|
Khursed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138540
|
|
KhursedAli
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-005-005/383
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130759
|
12/05/2022
|
Karpuli Begum
|
0405011WL006936
|
Karpuli Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138628
|
|
KarpuliBegum
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-005-005/397
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130760
|
12/05/2022
|
Hazarat Ali
|
0405011WL006936
|
Hazarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138161
|
|
HazaratAli
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-005-005/40
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130761
|
12/05/2022
|
Nur Uddin Ali
|
0405011WL006936
|
Nur Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138348
|
|
NurUddinAli
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-005-005/401
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130762
|
12/05/2022
|
Jainal Khan
|
0405011WL006936
|
Jainal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138160
|
|
JainalKhan
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-005-005/402
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130763
|
12/05/2022
|
Nurtaz Khanam
|
0405011WL006936
|
Nurtaz Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138164
|
|
NurtazKhanam
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-005-005/408
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130765
|
12/05/2022
|
Ful Khatun
|
0405011WL006936
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138162
|
|
FulKhatun
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-005-005/41
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130766
|
12/05/2022
|
Abdul Awal
|
0405011WL006936
|
Abdul Awal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138544
|
|
AbdulAwal
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-005-005/415
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130767
|
12/05/2022
|
Muksed Ali
|
0405011WL006936
|
Muksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138256
|
|
MuksedAli
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-005-005/42
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130768
|
12/05/2022
|
Ali Akbar
|
0405011WL006936
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138529
|
|
AliAkbar
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-005-005/452
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130772
|
12/05/2022
|
Intaj Khan
|
0405011WL006936
|
Intaj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138370
|
|
IntajKhan
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-005-005/457
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130773
|
12/05/2022
|
Lukman Khan
|
0405011WL006936
|
Lukman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138367
|
|
LukmanKhan
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-005-005/457
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130774
|
12/05/2022
|
Rahima Khanam
|
0405011WL006936
|
Rahima Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138371
|
|
RahimaKhanam
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-005-005/458
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130775
|
12/05/2022
|
Jahur Khan
|
0405011WL006936
|
Jahur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138451
|
|
JahurKhan
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-005-005/46
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130776
|
12/05/2022
|
Salam Ali
|
0405011WL006936
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138641
|
|
SalamAli
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-005-005/461
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130777
|
12/05/2022
|
Sahidul Ali
|
0405011WL006936
|
Sahidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138366
|
|
SahidulAli
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-005-005/463
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130779
|
12/05/2022
|
Saleha Begum
|
0405011WL006936
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138465
|
|
SalehaBegum
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-005-005/465
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130781
|
12/05/2022
|
Umma Salima
|
0405011WL006936
|
Umma Salima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138369
|
|
UmmaSalima
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-005-005/466
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130782
|
12/05/2022
|
Jaynal Miya
|
0405011WL006936
|
Jaynal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138466
|
|
JaynalMiya
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-005-005/466
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130783
|
12/05/2022
|
Mafida Khatun
|
0405011WL006936
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138450
|
|
MafidaKhatun
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-005-005/468
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130784
|
12/05/2022
|
Abdur Ali
|
0405011WL006936
|
Abdur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138368
|
|
AbdurAli
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-005-005/47
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130785
|
12/05/2022
|
Siddik Ali
|
0405011WL006936
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138526
|
|
SiddikAli
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-005-005/50
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130800
|
12/05/2022
|
Ainal Miya
|
0405011WL006936
|
Ainal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138542
|
|
AinalMiya
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-005-005/52
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130804
|
12/05/2022
|
Savian Ali
|
0405011WL006936
|
Savian Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138635
|
|
SavianAli
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-005-005/55
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130805
|
12/05/2022
|
Khursed Ali
|
0405011WL006936
|
Khursed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138634
|
|
KhursedAli
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-005-005/74
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130810
|
12/05/2022
|
Hanif Ali
|
0405011WL006936
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138534
|
|
HanifAli
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-005-006/115
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130817
|
12/05/2022
|
Mirjan Ali
|
0405011WL006936
|
Mirjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138352
|
|
MirjanAli
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-005-006/120
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130820
|
12/05/2022
|
Beila Begum
|
0405011WL006936
|
Beila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138666
|
|
BeilaBegum
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-005-006/120
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130819
|
12/05/2022
|
Innar Khan
|
0405011WL006936
|
Innar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138463
|
|
InnarKhan
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-005-006/13
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130822
|
12/05/2022
|
Dilowar Begum
|
0405011WL006936
|
Dilowar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138353
|
|
DilowarBegum
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-005-006/13
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130821
|
12/05/2022
|
Samad Ali
|
0405011WL006936
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138354
|
|
SamadAli
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-005-006/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130313
|
12/05/2022
|
Maynal Miah
|
0405011WL006929
|
Maynal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138672
|
|
MaynalMiah
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-005-006/169
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130829
|
12/05/2022
|
Sukurjan Nessa
|
0405011WL006936
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138362
|
|
SukurjanNessa
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-005-006/172
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130830
|
12/05/2022
|
Jeleka Khatun
|
0405011WL006936
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138564
|
|
JelekaKhatun
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-005-006/173
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130831
|
12/05/2022
|
Mamrej Khan
|
0405011WL006936
|
Mamrej Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138150
|
|
MamrejKhan
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-005-006/179
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130833
|
12/05/2022
|
Nurjamal Mollah
|
0405011WL006936
|
Nurjamal Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138153
|
|
NurjamalMollah
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-005-006/181
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130647
|
12/05/2022
|
Anowar Hussain
|
0405011WL006934
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138363
|
|
AnowarHussain
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-005-006/181
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130646
|
12/05/2022
|
Bishu Miya
|
0405011WL006934
|
Bishu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138173
|
|
BishuMiya
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-005-006/182
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130835
|
12/05/2022
|
Kismat Ali
|
0405011WL006936
|
Kismat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138651
|
|
KismatAli
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-005-006/182
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130836
|
12/05/2022
|
Ramala Ahmed
|
0405011WL006936
|
Ramala Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138652
|
|
RamalaAhmed
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-005-006/186
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130839
|
12/05/2022
|
Mafej Uddin
|
0405011WL006936
|
Mafej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138570
|
|
MafejUddin
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-005-006/187
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130841
|
12/05/2022
|
Aymana Khatun
|
0405011WL006936
|
Aymana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138665
|
|
AymanaKhatun
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-005-006/188
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130843
|
12/05/2022
|
Jarimun Nessa
|
0405011WL006936
|
Jarimun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138668
|
|
JarimunNessa
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-005-006/19
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130648
|
12/05/2022
|
Mangal Miah
|
0405011WL006934
|
Mangal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138649
|
|
MangalMiah
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-005-006/195
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130848
|
12/05/2022
|
Parbin Begum
|
0405011WL006936
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138355
|
|
ParbinBegum
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-005-006/20
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130854
|
12/05/2022
|
Abdul Sultan
|
0405011WL006936
|
Abdul Sultan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138165
|
|
AbdulSultan
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-005-006/203
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130857
|
12/05/2022
|
Jabeda Begum
|
0405011WL006936
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138648
|
|
JabedaBegum
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-005-006/205
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130858
|
12/05/2022
|
Maleka Khatun
|
0405011WL006936
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138669
|
|
MalekaKhatun
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-005-006/210
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130863
|
12/05/2022
|
Jaynab Begum
|
0405011WL006936
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138265
|
|
JaynabBegum
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-005-006/217
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130325
|
12/05/2022
|
Rehena Begum
|
0405011WL006929
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138455
|
|
RehenaBegum
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-005-006/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130650
|
12/05/2022
|
Shahjamal Mollah
|
0405011WL006934
|
Shahjamal Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138175
|
|
ShahjamalMollah
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-005-006/221
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130327
|
12/05/2022
|
Rukiya Parbin
|
0405011WL006929
|
Rukiya Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138453
|
|
RukiyaParbin
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-005-006/222
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130328
|
12/05/2022
|
Daliman Nessa
|
0405011WL006929
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138454
|
|
DalimanNessa
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-005-006/23
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130333
|
12/05/2022
|
Shajahan Ali
|
0405011WL006929
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138166
|
|
ShajahanAli
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-005-006/261
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130338
|
12/05/2022
|
Jahur Ali
|
0405011WL006929
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138664
|
|
JahurAli
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-005-006/265
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130344
|
12/05/2022
|
Rahitan Nessa
|
0405011WL006929
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138667
|
|
RahitanNessa
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-005-006/266
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130346
|
12/05/2022
|
Jabed Ali
|
0405011WL006929
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138662
|
|
JabedAli
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-005-006/267
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130347
|
12/05/2022
|
Hanif Ali
|
0405011WL006929
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138670
|
|
HanifAli
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-005-006/267
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130348
|
12/05/2022
|
Taslima Khatun
|
0405011WL006929
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138663
|
|
TaslimaKhatun
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-005-006/29
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130352
|
12/05/2022
|
Sadek Ali
|
0405011WL006929
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138152
|
|
SadekAli
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-005-006/34
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130356
|
12/05/2022
|
Madan Ali
|
0405011WL006929
|
Madan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138572
|
|
MadanAli
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-005-006/40
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130867
|
12/05/2022
|
Maynal Haque
|
0405011WL006936
|
Maynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138252
|
|
MaynalHaque
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-005-006/52
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130368
|
12/05/2022
|
Golap Miah
|
0405011WL006929
|
Golap Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138460
|
|
GolapMiah
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-005-006/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130660
|
12/05/2022
|
Farida Yasmin
|
0405011WL006934
|
Farida Yasmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138174
|
|
FaridaYasmin
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-005-006/58
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130373
|
12/05/2022
|
Aymani Begum
|
0405011WL006929
|
Aymani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138569
|
|
AymaniBegum
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-005-006/58
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130372
|
12/05/2022
|
Jalumuddin
|
0405011WL006929
|
Jalumuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138571
|
|
Jalumuddin
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-005-006/62
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130375
|
12/05/2022
|
Anowara Ahmed
|
0405011WL006929
|
Anowara Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138149
|
|
AnowaraAhmed
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-005-006/64
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130376
|
12/05/2022
|
Billal Ali
|
0405011WL006929
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138155
|
|
BillalAli
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-005-006/67
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130379
|
12/05/2022
|
Sarala Ahmed
|
0405011WL006929
|
Sarala Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138364
|
|
SaralaAhmed
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-005-006/68
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130380
|
12/05/2022
|
Riyaz Ali
|
0405011WL006929
|
Riyaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138151
|
|
RiyazAli
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-005-006/69
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130381
|
12/05/2022
|
Mukhsed Ali
|
0405011WL006929
|
Mukhsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138154
|
|
MukhsedAli
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-005-006/80
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130385
|
12/05/2022
|
Hasu Miya
|
0405011WL006929
|
Hasu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138470
|
|
HasuMiya
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-005-006/92
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130393
|
12/05/2022
|
Firoja Khatun
|
0405011WL006929
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138567
|
|
FirojaKhatun
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-005-012/25
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130868
|
12/05/2022
|
Sahar Bhanu
|
0405011WL006936
|
Sahar Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138532
|
|
SaharBhanu
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-007-001/762
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130947
|
12/05/2022
|
Safiur Rahman
|
0405011WL006939
|
Safiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138556
|
|
SafiurRahman
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-007-002/200
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130512
|
12/05/2022
|
Fajila Begum
|
0405011WL006930
|
Fajila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138351
|
|
FajilaBegum
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-007-002/345
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130535
|
12/05/2022
|
Sajeda Begum
|
0405011WL006930
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138467
|
|
SajedaBegum
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-007-002/719
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130600
|
12/05/2022
|
Ratul Islam
|
0405011WL006930
|
Ratul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138293
|
|
RatulIslam
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-007-003/138
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130607
|
12/05/2022
|
Fazal Ali
|
0405011WL006930
|
Fazal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138472
|
|
FazalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
|
152
|
SARUKHETRI
|
AS-05-011-005-006/192
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130845
|
12/05/2022
|
Mannan Kaji
|
0405011WL006936
|
Mannan Kaji
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138296
|
|
MannanKaji
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-005-006/206
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130859
|
12/05/2022
|
Shahjahan Ali
|
0405011WL006936
|
Shahjahan Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138376
|
|
ShahjahanAli
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-005-006/217
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130324
|
12/05/2022
|
Rup Miah
|
0405011WL006929
|
Rup Miah
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138297
|
|
RupMiah
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-005-006/26
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130335
|
12/05/2022
|
Habes Uddin
|
0405011WL006929
|
Habes Uddin
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138377
|
|
HabesUddin
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-005-006/264
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130342
|
12/05/2022
|
Abul Miya
|
0405011WL006929
|
Abul Miya
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138295
|
|
AbulMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
157
|
SARUKHETRI
|
AS-05-011-005-001/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130677
|
12/05/2022
|
Ahmmad Khan
|
0405011WL006936
|
Ahmmad Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138395
|
|
MR AHAMAD KHAN
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-005-006/36
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130358
|
12/05/2022
|
Aharbat Ali
|
0405011WL006929
|
Aharbat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138396
|
|
MR AZMAL HOQUE
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-005-006/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130661
|
12/05/2022
|
Ayub Khan
|
0405011WL006934
|
Ayub Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138070
|
|
MR AYUB KHAN
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-007-002/332
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130534
|
12/05/2022
|
Rumi khatun
|
0405011WL006930
|
Rumi khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138071
|
|
MISS RINA EYASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
161
|
SARUKHETRI
|
AS-05-011-007-001/914
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130955
|
12/05/2022
|
REKIBUR RAHMAN
|
0405011WL006939
|
REKIBUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138397
|
|
MR REKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
162
|
SARUKHETRI
|
AS-05-011-005-001/16
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130639
|
12/05/2022
|
Jaher Khan
|
0405011WL006934
|
Jaher Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138051
|
|
MR JAHER KHAN
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-005-001/25
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130641
|
12/05/2022
|
Akbar Ali
|
0405011WL006934
|
Akbar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138050
|
|
MR AKBAR ALI
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-005-001/27
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130644
|
12/05/2022
|
Rabiya Ahmed
|
0405011WL006934
|
Rabiya Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138482
|
|
MISS RABIYA AHAMED
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-005-001/93
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130680
|
12/05/2022
|
Runiya Khatun
|
0405011WL006936
|
Runiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138499
|
|
MRS RUNIYA KHATUN
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-005-003/126
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130681
|
12/05/2022
|
Anowara Begum
|
0405011WL006936
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138582
|
|
MRS ANOWARA BEGUM
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-005-003/141
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130685
|
12/05/2022
|
Jerifa Khanam
|
0405011WL006936
|
Jerifa Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138113
|
|
MRS JERIFA KHANAM
|
()
|
|
168
|
SARUKHETRI
|
AS-05-011-005-003/146
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130686
|
12/05/2022
|
Halem Ali
|
0405011WL006936
|
Halem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138592
|
|
MR HALEM ALI
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-005-005/132
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130701
|
12/05/2022
|
Lokman Khan
|
0405011WL006936
|
Lokman Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138489
|
|
MRS JAYNAB KHATUN
|
()
|
|
170
|
SARUKHETRI
|
AS-05-011-005-005/145
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130705
|
12/05/2022
|
Sabur Ali
|
0405011WL006936
|
Sabur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138486
|
|
MR MD SABUR ALI
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-005-005/146
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130706
|
12/05/2022
|
Golap Miaya
|
0405011WL006936
|
Golap Miaya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138579
|
|
MRS MISS RAHIMA BEGUM
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-005-005/155
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130709
|
12/05/2022
|
Ajed Ali
|
0405011WL006936
|
Ajed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138596
|
|
MISS RUPJAN BEGUM
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-005-005/208
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130726
|
12/05/2022
|
Asur Uddin
|
0405011WL006936
|
Asur Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138488
|
|
MR ASUR UDDIN
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-005-005/229
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130733
|
12/05/2022
|
Muslem Ali
|
0405011WL006936
|
Muslem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138583
|
|
MR MUSLEM ALI
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-005-005/232
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130735
|
12/05/2022
|
Marzina Khatun
|
0405011WL006936
|
Marzina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138487
|
|
MR JAHERA BEGUM
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-005-005/260
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130741
|
12/05/2022
|
Manowara Begam
|
0405011WL006936
|
Manowara Begam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138476
|
|
MRS MANOWARA BEGAM
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-005-005/283
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130745
|
12/05/2022
|
Jahanara Begum
|
0405011WL006936
|
Jahanara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138575
|
|
MRS JAHANARA BEGUM
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-005-005/308
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130748
|
12/05/2022
|
Sarifan Nessa
|
0405011WL006936
|
Sarifan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138477
|
|
MRS SHWARIFAN BEGAM
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-005-005/316
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130750
|
12/05/2022
|
Asan Ali
|
0405011WL006936
|
Asan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138069
|
|
MR MD ASAN ALI
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-005-005/348
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130754
|
12/05/2022
|
Manowara Begum
|
0405011WL006936
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138593
|
|
MRS MANOWARA BEGUM
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-005-005/378
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130757
|
12/05/2022
|
Anti Begum
|
0405011WL006936
|
Anti Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138490
|
|
MRS MISS ANTI BEGUM
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-005-005/379
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130758
|
12/05/2022
|
Kadbhanu
|
0405011WL006936
|
Kadbhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138588
|
|
MRS KAD BHANU BEGUM
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-005-005/406
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130764
|
12/05/2022
|
Hamela Begum
|
0405011WL006936
|
Hamela Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138576
|
|
MRS MISS HAMELA BEGUM
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-005-005/421
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130769
|
12/05/2022
|
Rashid Ali
|
0405011WL006936
|
Rashid Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138587
|
|
MR RASHID ALI
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-005-005/424
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130770
|
12/05/2022
|
Ramecha Ahmed
|
0405011WL006936
|
Ramecha Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138494
|
|
MRS RAMECHA AHMED
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-005-005/425
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130771
|
12/05/2022
|
Ramjani Begum
|
0405011WL006936
|
Ramjani Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138491
|
|
MRS MISS RAMJANI BEGUM
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-005-005/461
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130778
|
12/05/2022
|
Jayeda Begum
|
0405011WL006936
|
Jayeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138586
|
|
MRS JAYEDA BEGUM
|
()
|
|
188
|
SARUKHETRI
|
AS-05-011-005-005/465
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130780
|
12/05/2022
|
Ismail Hussain
|
0405011WL006936
|
Ismail Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138598
|
|
MR MD ISMAIL HUSSAIN
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-005-005/470
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130786
|
12/05/2022
|
Jakir Hussain
|
0405011WL006936
|
Jakir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138496
|
|
MR JAKIR HUSSAIN
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-005-005/483
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130787
|
12/05/2022
|
Akram Khan
|
0405011WL006936
|
Akram Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138589
|
|
MR AKRAM KHAN
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-005-005/483
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130788
|
12/05/2022
|
Miss Rahima Begum
|
0405011WL006936
|
Miss Rahima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138594
|
|
MRS MISS RAHIMA BEGUM
|
()
|
|
192
|
SARUKHETRI
|
AS-05-011-005-005/485
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130790
|
12/05/2022
|
Hashem Ali
|
0405011WL006936
|
Hashem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138483
|
|
MR HASHEM ALI
|
()
|
|
193
|
SARUKHETRI
|
AS-05-011-005-005/485
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130789
|
12/05/2022
|
Silmina Ahmed
|
0405011WL006936
|
Silmina Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138590
|
|
MRS SILMINA AHMED
|
()
|
|
194
|
SARUKHETRI
|
AS-05-011-005-005/499
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130799
|
12/05/2022
|
Hasem Khan
|
0405011WL006936
|
Hasem Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138578
|
|
MR HASEM KHAN
|
()
|
|
195
|
SARUKHETRI
|
AS-05-011-005-005/58
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130806
|
12/05/2022
|
Sahera Begum
|
0405011WL006936
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138577
|
|
MRS MISS SAHERA BEGUM
|
()
|
|
196
|
SARUKHETRI
|
AS-05-011-005-005/64
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130807
|
12/05/2022
|
Nur Alam Sikdar
|
0405011WL006936
|
Nur Alam Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138493
|
|
MRS JAHURA BEGUM
|
()
|
|
197
|
SARUKHETRI
|
AS-05-011-005-005/71
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130809
|
12/05/2022
|
Mannan Ali
|
0405011WL006936
|
Mannan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138595
|
|
MR MANNAN MIYA
|
()
|
|
198
|
SARUKHETRI
|
AS-05-011-005-005/78
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130811
|
12/05/2022
|
Jafar Ali
|
0405011WL006936
|
Jafar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138485
|
|
MR JAFAR ALI
|
()
|
|
199
|
SARUKHETRI
|
AS-05-011-005-005/81
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130812
|
12/05/2022
|
Hasem Ali
|
0405011WL006936
|
Hasem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138497
|
|
MR MD HASEM MIYA
|
()
|
|
200
|
SARUKHETRI
|
AS-05-011-005-005/82
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130813
|
12/05/2022
|
Abdul Mazid
|
0405011WL006936
|
Abdul Mazid
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138480
|
|
MR MAJID ALI
|
()
|
|
201
|
SARUKHETRI
|
AS-05-011-005-006/163
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130825
|
12/05/2022
|
Jamir Miya
|
0405011WL006936
|
Jamir Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138495
|
|
MR JAMIR MIYA
|
()
|
|
202
|
SARUKHETRI
|
AS-05-011-005-006/164
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130826
|
12/05/2022
|
Jalil Miya
|
0405011WL006936
|
Jalil Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138067
|
|
MISS FUL KHATUN
|
()
|
|
203
|
SARUKHETRI
|
AS-05-011-005-006/168
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130827
|
12/05/2022
|
Malil Miya
|
0405011WL006936
|
Malil Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138492
|
|
MR KHALIL MIYA
|
()
|
|
204
|
SARUKHETRI
|
AS-05-011-005-006/168
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130828
|
12/05/2022
|
Mamtaj Ahmed
|
0405011WL006936
|
Mamtaj Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138584
|
|
MISS MAMTAJ AHMED
|
()
|
|
205
|
SARUKHETRI
|
AS-05-011-005-006/179
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130832
|
12/05/2022
|
Sahar Bhanu
|
0405011WL006936
|
Sahar Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138068
|
|
MISS SAHAR BHANU
|
()
|
|
206
|
SARUKHETRI
|
AS-05-011-005-006/194
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130846
|
12/05/2022
|
Jabed Ali
|
0405011WL006936
|
Jabed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138475
|
|
MR MD JABED ALI
|
()
|
|
207
|
SARUKHETRI
|
AS-05-011-005-006/198
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130850
|
12/05/2022
|
Nurjahan Begum
|
0405011WL006936
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138580
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
208
|
SARUKHETRI
|
AS-05-011-005-006/200
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130316
|
12/05/2022
|
Amiran Kaji
|
0405011WL006929
|
Amiran Kaji
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138591
|
|
MRS AMIRAN KAJI
|
()
|
|
209
|
SARUKHETRI
|
AS-05-011-005-006/215
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130321
|
12/05/2022
|
Tarif Bhuyan
|
0405011WL006929
|
Tarif Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138399
|
|
MR TARIF BHUYAN
|
()
|
|
210
|
SARUKHETRI
|
AS-05-011-005-006/265
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130343
|
12/05/2022
|
Ahed Ali
|
0405011WL006929
|
Ahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138112
|
|
MR AHED ALI
|
()
|
|
211
|
SARUKHETRI
|
AS-05-011-005-006/266
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130345
|
12/05/2022
|
Runiya Begum
|
0405011WL006929
|
Runiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138484
|
|
MISS RUNIYA BEGUM
|
()
|
|
212
|
SARUKHETRI
|
AS-05-011-005-006/36
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130359
|
12/05/2022
|
Ajmal Haque
|
0405011WL006929
|
Ajmal Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138479
|
|
MR AZMAL HOQUE
|
()
|
|
213
|
SARUKHETRI
|
AS-05-011-005-006/5
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130657
|
12/05/2022
|
Chaddam Hussain
|
0405011WL006934
|
Chaddam Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138400
|
|
MR SADDAM HUSSAIN
|
()
|
|
214
|
SARUKHETRI
|
AS-05-011-005-006/65
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130377
|
12/05/2022
|
Taibar Ali
|
0405011WL006929
|
Taibar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138478
|
|
MR TAYBAR ALI
|
()
|
|
215
|
SARUKHETRI
|
AS-05-011-005-006/67
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130378
|
12/05/2022
|
Barek Miya
|
0405011WL006929
|
Barek Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138597
|
|
MR BAREK MIAH
|
()
|
|
216
|
SARUKHETRI
|
AS-05-011-005-006/70
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130663
|
12/05/2022
|
Bimala Begum
|
0405011WL006934
|
Bimala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138585
|
|
MISS BIMALA BEGUM
|
()
|
|
217
|
SARUKHETRI
|
AS-05-011-005-006/79
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130384
|
12/05/2022
|
Marjina Khatun
|
0405011WL006929
|
Marjina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138481
|
|
MR MORZINA KHATUN
|
()
|
|
218
|
SARUKHETRI
|
AS-05-011-007-001/208
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130890
|
12/05/2022
|
Sahed Ali
|
0405011WL006939
|
Sahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138111
|
|
MR SAHED ALI
|
()
|
|
219
|
SARUKHETRI
|
AS-05-011-007-001/278
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130898
|
12/05/2022
|
Chamiya Begum
|
0405011WL006939
|
Chamiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138101
|
|
MISS SAMIYA BEGUM
|
()
|
|
220
|
SARUKHETRI
|
AS-05-011-007-001/278
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130897
|
12/05/2022
|
Jumar Ali
|
0405011WL006939
|
Jumar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138121
|
|
MR JUMAR ALI
|
()
|
|
221
|
SARUKHETRI
|
AS-05-011-007-001/356
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130902
|
12/05/2022
|
Manur Ali
|
0405011WL006939
|
Manur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138103
|
|
MISS JARINA KHATUN
|
()
|
|
222
|
SARUKHETRI
|
AS-05-011-007-001/383
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130903
|
12/05/2022
|
Jainul Ali
|
0405011WL006939
|
Jainul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138116
|
|
MR RUBUL ALI
|
()
|
|
223
|
SARUKHETRI
|
AS-05-011-007-001/725
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130917
|
12/05/2022
|
Milija Begum
|
0405011WL006939
|
Milija Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138059
|
|
MISS MILIJA BEGUM
|
()
|
|
224
|
SARUKHETRI
|
AS-05-011-007-001/726
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130918
|
12/05/2022
|
Rabia Begum
|
0405011WL006939
|
Rabia Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138056
|
|
MISS RABIA BEGUM
|
()
|
|
225
|
SARUKHETRI
|
AS-05-011-007-001/727
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130919
|
12/05/2022
|
Jakir Hussain
|
0405011WL006939
|
Jakir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138057
|
|
MR JAKIR HUSSAIN
|
()
|
|
226
|
SARUKHETRI
|
AS-05-011-007-001/728
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130921
|
12/05/2022
|
Rehena Khatun
|
0405011WL006939
|
Rehena Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138107
|
|
MISS REHENA KHATUN
|
()
|
|
227
|
SARUKHETRI
|
AS-05-011-007-001/728
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130920
|
12/05/2022
|
Sahibar Rahman
|
0405011WL006939
|
Sahibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138108
|
|
MR SAHIBAR RAHMAN
|
()
|
|
228
|
SARUKHETRI
|
AS-05-011-007-001/729
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130922
|
12/05/2022
|
Irina Begum
|
0405011WL006939
|
Irina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138100
|
|
MISS IRINA BEGUM
|
()
|
|
229
|
SARUKHETRI
|
AS-05-011-007-001/729
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130923
|
12/05/2022
|
Raju Ali
|
0405011WL006939
|
Raju Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138106
|
|
MR RAJU ALI
|
()
|
|
230
|
SARUKHETRI
|
AS-05-011-007-001/732
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130926
|
12/05/2022
|
Arati Begum
|
0405011WL006939
|
Arati Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138053
|
|
MISS ARATI BEGUM
|
()
|
|
231
|
SARUKHETRI
|
AS-05-011-007-001/732
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130927
|
12/05/2022
|
Sahidul Islam
|
0405011WL006939
|
Sahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138061
|
|
MR SHAHIDUL ISLAM
|
()
|
|
232
|
SARUKHETRI
|
AS-05-011-007-001/734
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130928
|
12/05/2022
|
Rumiya Begum
|
0405011WL006939
|
Rumiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138063
|
|
MISS RUMIYA BEGUM
|
()
|
|
233
|
SARUKHETRI
|
AS-05-011-007-001/735
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130929
|
12/05/2022
|
Selim Aktar
|
0405011WL006939
|
Selim Aktar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138062
|
|
MR SELIM AKTAR
|
()
|
|
234
|
SARUKHETRI
|
AS-05-011-007-001/736
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130930
|
12/05/2022
|
Golcharjina Khatun
|
0405011WL006939
|
Golcharjina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138099
|
|
MISS GOLCHARJINA KHATUN
|
()
|
|
235
|
SARUKHETRI
|
AS-05-011-007-001/737
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130931
|
12/05/2022
|
Fafar Ali
|
0405011WL006939
|
Fafar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138104
|
|
MR FAFAR ALI
|
()
|
|
236
|
SARUKHETRI
|
AS-05-011-007-001/737
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130932
|
12/05/2022
|
Ganema Khatun
|
0405011WL006939
|
Ganema Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138072
|
|
MISS GANEMA KHATUN
|
()
|
|
237
|
SARUKHETRI
|
AS-05-011-007-001/738
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130933
|
12/05/2022
|
Rumi Khatun
|
0405011WL006939
|
Rumi Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138065
|
|
MISS RUMI KHATUN
|
()
|
|
238
|
SARUKHETRI
|
AS-05-011-007-001/739
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130934
|
12/05/2022
|
Imran Ali
|
0405011WL006939
|
Imran Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138109
|
|
MR IMRAN ALI
|
()
|
|
239
|
SARUKHETRI
|
AS-05-011-007-001/740
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130935
|
12/05/2022
|
Jainur Ali
|
0405011WL006939
|
Jainur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138102
|
|
MR JAINUR ALI
|
()
|
|
240
|
SARUKHETRI
|
AS-05-011-007-001/741
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130936
|
12/05/2022
|
Choukad Ali
|
0405011WL006939
|
Choukad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138064
|
|
MR CHOUKAD ALI
|
()
|
|
241
|
SARUKHETRI
|
AS-05-011-007-001/742
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130937
|
12/05/2022
|
Babita Begum
|
0405011WL006939
|
Babita Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138066
|
|
MISS BABITA BEGUM
|
()
|
|
242
|
SARUKHETRI
|
AS-05-011-007-001/745
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130940
|
12/05/2022
|
Fulen Nessa
|
0405011WL006939
|
Fulen Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138054
|
|
MISS FULEN NESSA
|
()
|
|
243
|
SARUKHETRI
|
AS-05-011-007-001/748
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130941
|
12/05/2022
|
Tahazud Islam
|
0405011WL006939
|
Tahazud Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138105
|
|
MR TAHAZUD ISLAM
|
()
|
|
244
|
SARUKHETRI
|
AS-05-011-007-001/749
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130942
|
12/05/2022
|
Manowara Begum
|
0405011WL006939
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138110
|
|
MISS MANOWARA BEGUM
|
()
|
|
245
|
SARUKHETRI
|
AS-05-011-007-001/760
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130943
|
12/05/2022
|
Anowara Begum
|
0405011WL006939
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138574
|
|
MRS ANOWARA BEGUM
|
()
|
|
246
|
SARUKHETRI
|
AS-05-011-007-001/763
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130949
|
12/05/2022
|
Manima Begum
|
0405011WL006939
|
Manima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138498
|
|
MRS MONIMA BEGUM
|
()
|
|
247
|
SARUKHETRI
|
AS-05-011-007-001/764
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130951
|
12/05/2022
|
Nurjahan Nessa
|
0405011WL006939
|
Nurjahan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138115
|
|
MISS NURJAHAN NESSA
|
()
|
|
248
|
SARUKHETRI
|
AS-05-011-007-001/914
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130954
|
12/05/2022
|
RAJUL ALI
|
0405011WL006939
|
RAJUL ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138114
|
|
MR REKIBUR RAHMAN
|
()
|
|
249
|
SARUKHETRI
|
AS-05-011-007-002/112
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130490
|
12/05/2022
|
Amir Hussain
|
0405011WL006930
|
Amir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138198
|
|
MR AMIR HUSSAIN
|
()
|
|
250
|
SARUKHETRI
|
AS-05-011-007-002/12
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130494
|
12/05/2022
|
Rased Ali
|
0405011WL006930
|
Rased Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138119
|
|
MR RASED ALI
|
()
|
|
251
|
SARUKHETRI
|
AS-05-011-007-002/171
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130507
|
12/05/2022
|
Mina Begum
|
0405011WL006930
|
Mina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138199
|
|
MISS MINA BEGUM
|
()
|
|
252
|
SARUKHETRI
|
AS-05-011-007-002/189
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130509
|
12/05/2022
|
Abdul Gani
|
0405011WL006930
|
Abdul Gani
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138123
|
|
MR RIPAN ALI
|
()
|
|
253
|
SARUKHETRI
|
AS-05-011-007-002/202
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130969
|
12/05/2022
|
Muktar Ali
|
0405011WL006939
|
Muktar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138398
|
|
MR MUKTAR ALI
|
()
|
|
254
|
SARUKHETRI
|
AS-05-011-007-002/21
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130515
|
12/05/2022
|
Sarif Uddin
|
0405011WL006930
|
Sarif Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138118
|
|
MR SARIF UDDIN
|
()
|
|
255
|
SARUKHETRI
|
AS-05-011-007-002/224
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130518
|
12/05/2022
|
Fafar Ali
|
0405011WL006930
|
Fafar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138117
|
|
MR FAFAR ALI
|
()
|
|
256
|
SARUKHETRI
|
AS-05-011-007-002/255
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130522
|
12/05/2022
|
Sanjib Ali
|
0405011WL006930
|
Sanjib Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138120
|
|
MR SANJIW ALI
|
()
|
|
257
|
SARUKHETRI
|
AS-05-011-007-002/36
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130538
|
12/05/2022
|
Ala Uddin
|
0405011WL006930
|
Ala Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138122
|
|
MR ALA UDDIN
|
()
|
|
258
|
SARUKHETRI
|
AS-05-011-007-002/508
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130973
|
12/05/2022
|
Mayfal Nessa
|
0405011WL006939
|
Mayfal Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138581
|
|
MISS MAYFAL NESSA
|
()
|
|
259
|
SARUKHETRI
|
AS-05-011-007-002/509
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130974
|
12/05/2022
|
Asiya Begum
|
0405011WL006939
|
Asiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138197
|
|
MRS ASIYA BEGUM
|
()
|
|
260
|
SARUKHETRI
|
AS-05-011-007-003/499
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130978
|
12/05/2022
|
Sajida Begum
|
0405011WL006939
|
Sajida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138060
|
|
MISS SAJIDA BEGUM
|
()
|
|
261
|
SARUKHETRI
|
AS-05-011-007-003/501
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130979
|
12/05/2022
|
Rahim Ali
|
0405011WL006939
|
Rahim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138058
|
|
MR RAHIM ALI
|
()
|
|
262
|
SARUKHETRI
|
AS-05-011-007-003/502
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130980
|
12/05/2022
|
Urmila Khatun
|
0405011WL006939
|
Urmila Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138073
|
|
MISS URMILA KHATUN
|
()
|
|
263
|
SARUKHETRI
|
AS-05-011-007-003/504
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130981
|
12/05/2022
|
Taijuddin Ali
|
0405011WL006939
|
Taijuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138055
|
|
MR TAIJUDDIN ALI
|
()
|
|
264
|
SARUKHETRI
|
AS-05-011-007-003/507
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130982
|
12/05/2022
|
Sabjan Nessa
|
0405011WL006939
|
Sabjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138052
|
|
MISS SABJAN NESSA
|
()
|
|
265
|
SARUKHETRI
|
AS-05-011-007-003/508
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130983
|
12/05/2022
|
Manjula Begum
|
0405011WL006939
|
Manjula Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138074
|
|
MISS MANJULA BEGUM
|
()
|
|
266
|
SARUKHETRI
|
AS-05-011-007-003/646
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130617
|
12/05/2022
|
Hamela Katun
|
0405011WL006930
|
Hamela Katun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138200
|
|
MISS HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
267
|
SARUKHETRI
|
AS-05-011-005-001/93
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130679
|
12/05/2022
|
Saiful Khan
|
0405011WL006936
|
Saiful Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138209
|
|
MR SAIFUL KHAN
|
()
|
|
268
|
SARUKHETRI
|
AS-05-011-005-006/140
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130645
|
12/05/2022
|
Zahura Begum
|
0405011WL006934
|
Zahura Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138212
|
|
MISS JAHURA BEGUM
|
()
|
|
269
|
SARUKHETRI
|
AS-05-011-005-006/157
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130824
|
12/05/2022
|
Batasi Begum
|
0405011WL006936
|
Batasi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138215
|
|
MISS BATASI BEGUM
|
()
|
|
270
|
SARUKHETRI
|
AS-05-011-005-006/2
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130852
|
12/05/2022
|
Nur Islam Khan
|
0405011WL006936
|
Nur Islam Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138300
|
|
MR NUR ISLAM KHAN
|
()
|
|
271
|
SARUKHETRI
|
AS-05-011-005-006/2
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130853
|
12/05/2022
|
Rajna Begum
|
0405011WL006936
|
Rajna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138302
|
|
MRS RAJNA BEGUM
|
()
|
|
272
|
SARUKHETRI
|
AS-05-011-005-006/210
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130864
|
12/05/2022
|
Aminul Ali
|
0405011WL006936
|
Aminul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138220
|
|
MR AMINUL ALI
|
()
|
|
273
|
SARUKHETRI
|
AS-05-011-005-006/211
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130865
|
12/05/2022
|
Jamal Ali
|
0405011WL006936
|
Jamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138204
|
|
MR JAMAL ALI
|
()
|
|
274
|
SARUKHETRI
|
AS-05-011-005-006/211
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130866
|
12/05/2022
|
Swajeda Ahmed
|
0405011WL006936
|
Swajeda Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138216
|
|
MRS SWAJEDA AHMED
|
()
|
|
275
|
SARUKHETRI
|
AS-05-011-005-006/212
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130319
|
12/05/2022
|
Jahidul Islam
|
0405011WL006929
|
Jahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138298
|
|
MR JAHIDUL ISLAM
|
()
|
|
276
|
SARUKHETRI
|
AS-05-011-005-006/216
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130322
|
12/05/2022
|
Abdul Alim
|
0405011WL006929
|
Abdul Alim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138208
|
|
MR ABDUL ALIM
|
()
|
|
277
|
SARUKHETRI
|
AS-05-011-005-006/216
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130323
|
12/05/2022
|
Rashida Khanm
|
0405011WL006929
|
Rashida Khanm
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138218
|
|
MRS RASHIDA KHANAM
|
()
|
|
278
|
SARUKHETRI
|
AS-05-011-005-006/221
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130326
|
12/05/2022
|
Kader Ali
|
0405011WL006929
|
Kader Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138205
|
|
MR KADER ALI
|
()
|
|
279
|
SARUKHETRI
|
AS-05-011-005-006/222
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130330
|
12/05/2022
|
Mahidul Ali
|
0405011WL006929
|
Mahidul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138207
|
|
MR MAHIDUL ALI
|
()
|
|
280
|
SARUKHETRI
|
AS-05-011-005-006/223
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130331
|
12/05/2022
|
Hafijul Islam
|
0405011WL006929
|
Hafijul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138221
|
|
MR HAFIJUL ISLAM
|
()
|
|
281
|
SARUKHETRI
|
AS-05-011-005-006/243
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130652
|
12/05/2022
|
Kohinur Begum
|
0405011WL006934
|
Kohinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138202
|
|
MISS KOHINUR BEGUM
|
()
|
|
282
|
SARUKHETRI
|
AS-05-011-005-006/260
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130336
|
12/05/2022
|
Meser Ali
|
0405011WL006929
|
Meser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138210
|
|
MR MESER ALI
|
()
|
|
283
|
SARUKHETRI
|
AS-05-011-005-006/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130653
|
12/05/2022
|
Chufiya Begum
|
0405011WL006934
|
Chufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138217
|
|
MRS CHUFIYA BEGUM
|
()
|
|
284
|
SARUKHETRI
|
AS-05-011-005-006/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130369
|
12/05/2022
|
Faijur Rahman
|
0405011WL006929
|
Faijur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138203
|
|
MR FAIZUR RAHMAN
|
()
|
|
285
|
SARUKHETRI
|
AS-05-011-005-006/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130370
|
12/05/2022
|
Meherjan Khatun
|
0405011WL006929
|
Meherjan Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138219
|
|
MRS MEHERJAN KHATUN
|
()
|
|
286
|
SARUKHETRI
|
AS-05-011-005-006/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130659
|
12/05/2022
|
Jakir Hussain
|
0405011WL006934
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138301
|
|
MR JAKIR HUSSAIN
|
()
|
|
287
|
SARUKHETRI
|
AS-05-011-005-006/86
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130386
|
12/05/2022
|
Ayub Miah
|
0405011WL006929
|
Ayub Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138211
|
|
MR AYUB MIAH
|
()
|
|
288
|
SARUKHETRI
|
AS-05-011-005-006/88
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130389
|
12/05/2022
|
Amir Ali
|
0405011WL006929
|
Amir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138213
|
|
MR AMIR MIAH
|
()
|
|
289
|
SARUKHETRI
|
AS-05-011-005-006/90
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130391
|
12/05/2022
|
Babul Ali
|
0405011WL006929
|
Babul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138402
|
|
MR BABUL ALI
|
()
|
|
290
|
SARUKHETRI
|
AS-05-011-005-006/92
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130392
|
12/05/2022
|
Innas Ali
|
0405011WL006929
|
Innas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138206
|
|
MR INNAS ALI
|
()
|
|
291
|
SARUKHETRI
|
AS-05-011-005-006/98
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130394
|
12/05/2022
|
Fairan Nessa
|
0405011WL006929
|
Fairan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138214
|
|
MISS FAYRAN NESSA
|
()
|
|
292
|
SARUKHETRI
|
AS-05-011-007-001/754
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130450
|
12/05/2022
|
Anuwara Ahmed
|
0405011WL006930
|
Anuwara Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138201
|
|
MRS ANUWARA AHMED
|
()
|
|
293
|
SARUKHETRI
|
AS-05-011-007-002/659
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130586
|
12/05/2022
|
Paran Ali
|
0405011WL006930
|
Paran Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138299
|
|
MR PARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
294
|
SARUKHETRI
|
AS-05-011-005-003/146
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130687
|
12/05/2022
|
Rejiya Begum
|
0405011WL006936
|
Rejiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138303
|
|
MRS REJIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
295
|
SARUKHETRI
|
AS-05-011-005-006/101
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130815
|
12/05/2022
|
Jaynal Haque
|
0405011WL006936
|
Jaynal Haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138313
|
|
MR JAYNAL HOQUE
|
()
|
|
296
|
SARUKHETRI
|
AS-05-011-005-006/156
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130823
|
12/05/2022
|
Hameda Begam
|
0405011WL006936
|
Hameda Begam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138401
|
|
MS HAMEDAKHATUN KHATUN
|
()
|
|
297
|
SARUKHETRI
|
AS-05-011-005-006/185
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130838
|
12/05/2022
|
Ujupa Begum
|
0405011WL006936
|
Ujupa Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138320
|
|
MS UJUPA BEGUM
|
()
|
|
298
|
SARUKHETRI
|
AS-05-011-005-006/188
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130842
|
12/05/2022
|
Karim Mollah
|
0405011WL006936
|
Karim Mollah
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138308
|
|
MR KARIM MULLAH
|
()
|
|
299
|
SARUKHETRI
|
AS-05-011-005-006/195
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130847
|
12/05/2022
|
Amir Ali
|
0405011WL006936
|
Amir Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138307
|
|
MR AMIR ALI
|
()
|
|
300
|
SARUKHETRI
|
AS-05-011-005-006/199
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130851
|
12/05/2022
|
Ainal Haque
|
0405011WL006936
|
Ainal Haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138305
|
|
MR AINAL HAQUE
|
()
|
|
301
|
SARUKHETRI
|
AS-05-011-005-006/21
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130862
|
12/05/2022
|
Surman Miya
|
0405011WL006936
|
Surman Miya
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138310
|
|
MR SURMAN MIAH
|
()
|
|
302
|
SARUKHETRI
|
AS-05-011-005-006/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130649
|
12/05/2022
|
Mr. A Molla
|
0405011WL006934
|
Mr. A Molla
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138304
|
|
MR A MOLLA
|
()
|
|
303
|
SARUKHETRI
|
AS-05-011-005-006/223
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130332
|
12/05/2022
|
Mafida Begum
|
0405011WL006929
|
Mafida Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138314
|
|
MS MAFIDA BEGUM
|
()
|
|
304
|
SARUKHETRI
|
AS-05-011-005-006/260
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130337
|
12/05/2022
|
Nurbhanu Begum
|
0405011WL006929
|
Nurbhanu Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138312
|
|
MS NURABHANU BEGUM
|
()
|
|
305
|
SARUKHETRI
|
AS-05-011-005-006/262
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130339
|
12/05/2022
|
Safikul Ali
|
0405011WL006929
|
Safikul Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138315
|
|
MR SAFIKUL ALI
|
()
|
|
306
|
SARUKHETRI
|
AS-05-011-005-006/268
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130349
|
12/05/2022
|
Samela Begum
|
0405011WL006929
|
Samela Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138309
|
|
MR SAMELA BEGUM
|
()
|
|
307
|
SARUKHETRI
|
AS-05-011-005-006/269
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130351
|
12/05/2022
|
Narjina Begum
|
0405011WL006929
|
Narjina Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138318
|
|
MS NARJINA BEGUM
|
()
|
|
308
|
SARUKHETRI
|
AS-05-011-005-006/34
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130357
|
12/05/2022
|
Asiya Khatun
|
0405011WL006929
|
Asiya Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138306
|
|
MR ASIYA KHATUN
|
()
|
|
309
|
SARUKHETRI
|
AS-05-011-005-006/39
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130361
|
12/05/2022
|
Chamchun Neher
|
0405011WL006929
|
Chamchun Neher
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138321
|
|
MRS CHAMCHUN NEHAR
|
()
|
|
310
|
SARUKHETRI
|
AS-05-011-005-006/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130364
|
12/05/2022
|
Bimala Begum
|
0405011WL006929
|
Bimala Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138319
|
|
MS BIMALA BEGUM
|
()
|
|
311
|
SARUKHETRI
|
AS-05-011-005-006/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130362
|
12/05/2022
|
Hannan Ali
|
0405011WL006929
|
Hannan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138322
|
|
MR HANNAN MIAH
|
()
|
|
312
|
SARUKHETRI
|
AS-05-011-005-006/51
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130658
|
12/05/2022
|
Hanufa Begum
|
0405011WL006934
|
Hanufa Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138317
|
|
MS HANUFA BEGUM
|
()
|
|
313
|
SARUKHETRI
|
AS-05-011-005-006/56
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130371
|
12/05/2022
|
Rabbani Miya
|
0405011WL006929
|
Rabbani Miya
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138311
|
|
MR RABBANI MIAH
|
()
|
|
314
|
SARUKHETRI
|
AS-05-011-005-006/70
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130662
|
12/05/2022
|
Maynal Miyan
|
0405011WL006934
|
Maynal Miyan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138316
|
|
MR MAYNAL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
315
|
SARUKHETRI
|
AS-05-011-007-001/731
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130925
|
12/05/2022
|
Sobila Khatun
|
0405011WL006939
|
Sobila Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138409
|
|
MRS SABILA KHATUN
|
()
|
|
316
|
SARUKHETRI
|
AS-05-011-007-001/811
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130459
|
12/05/2022
|
Syeda Mabia Khatun
|
0405011WL006930
|
Syeda Mabia Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138408
|
|
MRS SYEDA MABIA KHATUN
|
()
|
|
317
|
SARUKHETRI
|
AS-05-011-007-002/130
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130496
|
12/05/2022
|
Idrish Ali
|
0405011WL006930
|
Idrish Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138406
|
|
MR IDRISH ALI
|
()
|
|
318
|
SARUKHETRI
|
AS-05-011-007-002/222
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130517
|
12/05/2022
|
Mastafar Rahman
|
0405011WL006930
|
Mastafar Rahman
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138407
|
|
MR MASTAFAR RAHMAN
|
()
|
|
319
|
SARUKHETRI
|
AS-05-011-007-002/228
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130519
|
12/05/2022
|
Atikur Rahman
|
0405011WL006930
|
Atikur Rahman
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138403
|
|
MD ATIKUR RAHMAN
|
()
|
|
320
|
SARUKHETRI
|
AS-05-011-007-002/411
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130559
|
12/05/2022
|
Sonita Ahmed
|
0405011WL006930
|
Sonita Ahmed
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138405
|
|
MRS SONITA AHMED
|
()
|
|
321
|
SARUKHETRI
|
AS-05-011-007-002/723
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130975
|
12/05/2022
|
Hurmat Ali
|
0405011WL006939
|
Hurmat Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138404
|
|
MR HURMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
322
|
SARUKHETRI
|
AS-05-011-007-002/608
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130576
|
12/05/2022
|
Rojlin Sultana
|
0405011WL006930
|
Rojlin Sultana
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138660
|
|
ROJLIN SULTANA
|
()
|
|
323
|
SARUKHETRI
|
AS-05-011-007-002/715
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130597
|
12/05/2022
|
Rashida Ahmed
|
0405011WL006930
|
Rashida Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668138290
|
|
RASHIDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
324
|
SARUKHETRI
|
AS-05-011-005-001/16
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130640
|
12/05/2022
|
Shamala Khatun
|
0405011WL006934
|
Shamala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138502
|
|
ShamalaKhatun
|
()
|
|
325
|
SARUKHETRI
|
AS-05-011-005-001/27
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130643
|
12/05/2022
|
Bachatan Nessa
|
0405011WL006934
|
Bachatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138520
|
|
BachatanNessa
|
()
|
|
326
|
SARUKHETRI
|
AS-05-011-005-001/27
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130642
|
12/05/2022
|
Iman Ali
|
0405011WL006934
|
Iman Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138504
|
|
ImanAli
|
()
|
|
327
|
SARUKHETRI
|
AS-05-011-005-003/152
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130688
|
12/05/2022
|
ANOWAR HUSSAIN
|
0405011WL006936
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138410
|
|
ANOWARHUSSAIN
|
()
|
|
328
|
SARUKHETRI
|
AS-05-011-005-003/80
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130690
|
12/05/2022
|
Hasmat Khan
|
0405011WL006936
|
Hasmat Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138418
|
|
HasmatKhan
|
()
|
|
329
|
SARUKHETRI
|
AS-05-011-005-005/344
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130753
|
12/05/2022
|
Kanchan Khatun
|
0405011WL006936
|
Kanchan Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138514
|
|
KanchanKhatun
|
()
|
|
330
|
SARUKHETRI
|
AS-05-011-005-005/367
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130755
|
12/05/2022
|
Abu Shama
|
0405011WL006936
|
Abu Shama
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138511
|
|
AbuShama
|
()
|
|
331
|
SARUKHETRI
|
AS-05-011-005-005/496
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130796
|
12/05/2022
|
Jahangir Alam Bhuyan
|
0405011WL006936
|
Jahangir Alam Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138417
|
|
JahangirAlamBhuyan
|
()
|
|
332
|
SARUKHETRI
|
AS-05-011-005-005/68
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130808
|
12/05/2022
|
Asmat Ali
|
0405011WL006936
|
Asmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138419
|
|
AsmatAli
|
()
|
|
333
|
SARUKHETRI
|
AS-05-011-005-006/1
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130814
|
12/05/2022
|
Makkdesh Miya
|
0405011WL006936
|
Makkdesh Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138517
|
|
MakkdeshMiya
|
()
|
|
334
|
SARUKHETRI
|
AS-05-011-005-006/102
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130816
|
12/05/2022
|
Mahur Uddin
|
0405011WL006936
|
Mahur Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138415
|
|
MahurUddin
|
()
|
|
335
|
SARUKHETRI
|
AS-05-011-005-006/197
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130849
|
12/05/2022
|
Anowara Ahmed
|
0405011WL006936
|
Anowara Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138503
|
|
AnowaraAhmed
|
()
|
|
336
|
SARUKHETRI
|
AS-05-011-005-006/200
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130315
|
12/05/2022
|
Makbul Kazi
|
0405011WL006929
|
Makbul Kazi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138507
|
|
MakbulKazi
|
()
|
|
337
|
SARUKHETRI
|
AS-05-011-005-006/202
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130317
|
12/05/2022
|
Bilayat Hussain
|
0405011WL006929
|
Bilayat Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138513
|
|
BilayatHussain
|
()
|
|
338
|
SARUKHETRI
|
AS-05-011-005-006/202
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130318
|
12/05/2022
|
Samsun Neher
|
0405011WL006929
|
Samsun Neher
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138506
|
|
SamsunNeher
|
()
|
|
339
|
SARUKHETRI
|
AS-05-011-005-006/212
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130320
|
12/05/2022
|
Salma Khatun
|
0405011WL006929
|
Salma Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138518
|
|
SalmaKhatun
|
()
|
|
340
|
SARUKHETRI
|
AS-05-011-005-006/222
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130329
|
12/05/2022
|
Rafikul Islam
|
0405011WL006929
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138509
|
|
RafikulIslam
|
()
|
|
341
|
SARUKHETRI
|
AS-05-011-005-006/24
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130334
|
12/05/2022
|
Khabar Uddin
|
0405011WL006929
|
Khabar Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138414
|
|
KhabarUddin
|
()
|
|
342
|
SARUKHETRI
|
AS-05-011-005-006/243
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130651
|
12/05/2022
|
Mainul Hoque
|
0405011WL006934
|
Mainul Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138505
|
|
MainulHoque
|
()
|
|
343
|
SARUKHETRI
|
AS-05-011-005-006/263
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130340
|
12/05/2022
|
Atowar Ali
|
0405011WL006929
|
Atowar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138519
|
|
AtowarAli
|
()
|
|
344
|
SARUKHETRI
|
AS-05-011-005-006/268
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130350
|
12/05/2022
|
Chafikul Ali
|
0405011WL006929
|
Chafikul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138516
|
|
ChafikulAli
|
()
|
|
345
|
SARUKHETRI
|
AS-05-011-005-006/30
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130353
|
12/05/2022
|
Akabbar Miah
|
0405011WL006929
|
Akabbar Miah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138411
|
|
AkabbarMiah
|
()
|
|
346
|
SARUKHETRI
|
AS-05-011-005-006/31
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130354
|
12/05/2022
|
Intaz Ali
|
0405011WL006929
|
Intaz Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138412
|
|
IntazAli
|
()
|
|
347
|
SARUKHETRI
|
AS-05-011-005-006/43
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130365
|
12/05/2022
|
Jaher Ali
|
0405011WL006929
|
Jaher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138501
|
|
JaherAli
|
()
|
|
348
|
SARUKHETRI
|
AS-05-011-005-006/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130654
|
12/05/2022
|
Jakir Hussain
|
0405011WL006934
|
Jakir Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138423
|
|
JakirHussain
|
()
|
|
349
|
SARUKHETRI
|
AS-05-011-005-006/47
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130655
|
12/05/2022
|
Hazrat Dewan
|
0405011WL006934
|
Hazrat Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138425
|
|
HazratDewan
|
()
|
|
350
|
SARUKHETRI
|
AS-05-011-005-006/5
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130656
|
12/05/2022
|
Jalal Dewan
|
0405011WL006934
|
Jalal Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138424
|
|
JalalDewan
|
()
|
|
351
|
SARUKHETRI
|
AS-05-011-005-006/50
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130366
|
12/05/2022
|
Asan Ali
|
0405011WL006929
|
Asan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138422
|
|
AsanAli
|
()
|
|
352
|
SARUKHETRI
|
AS-05-011-005-006/50
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130367
|
12/05/2022
|
Kabiran Nessa
|
0405011WL006929
|
Kabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138515
|
|
KabiranNessa
|
()
|
|
353
|
SARUKHETRI
|
AS-05-011-005-006/62
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130374
|
12/05/2022
|
Abdul Hussain
|
0405011WL006929
|
Abdul Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138416
|
|
AbdulHussain
|
()
|
|
354
|
SARUKHETRI
|
AS-05-011-005-006/71
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130383
|
12/05/2022
|
Nur Hussain
|
0405011WL006929
|
Nur Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138413
|
|
NurHussain
|
()
|
|
355
|
SARUKHETRI
|
AS-05-011-005-006/87
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130387
|
12/05/2022
|
Jahidul Islam
|
0405011WL006929
|
Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138421
|
|
JahidulIslam
|
()
|
|
356
|
SARUKHETRI
|
AS-05-011-005-006/87
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130388
|
12/05/2022
|
Piyara Ahmed
|
0405011WL006929
|
Piyara Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138510
|
|
PiyaraAhmed
|
()
|
|
357
|
SARUKHETRI
|
AS-05-011-005-006/90
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130390
|
12/05/2022
|
Ramila Khanam
|
0405011WL006929
|
Ramila Khanam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138512
|
|
RamilaKhanam
|
()
|
|
358
|
SARUKHETRI
|
AS-05-011-005-006/99
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130665
|
12/05/2022
|
Jahanara Dewan
|
0405011WL006934
|
Jahanara Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138420
|
|
JahanaraDewan
|
()
|
|
359
|
SARUKHETRI
|
AS-05-011-005-006/99
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130664
|
12/05/2022
|
Kamal Dewan
|
0405011WL006934
|
Kamal Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138500
|
|
KamalDewan
|
()
|
|
360
|
SARUKHETRI
|
AS-05-011-005-012/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130869
|
12/05/2022
|
lalbhanu
|
0405011WL006936
|
lalbhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138508
|
|
lalbhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
361
|
SARUKHETRI
|
AS-05-011-005-006/31
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130355
|
12/05/2022
|
Saleha Begum
|
0405011WL006929
|
Saleha Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138172
|
|
SalehaBegum
|
()
|
|
362
|
SARUKHETRI
|
AS-05-011-007-001/122
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130887
|
12/05/2022
|
Sadek Ali
|
0405011WL006939
|
Sadek Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138140
|
|
SadekAli
|
()
|
|
363
|
SARUKHETRI
|
AS-05-011-007-001/130
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130395
|
12/05/2022
|
Manjula Begum
|
0405011WL006930
|
Manjula Begum
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668138145
|
|
ManjulaBegum
|
()
|
|
364
|
SARUKHETRI
|
AS-05-011-007-001/132
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130888
|
12/05/2022
|
Samnur Ali
|
0405011WL006939
|
Samnur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138616
|
|
SamnurAli
|
()
|
|
365
|
SARUKHETRI
|
AS-05-011-007-001/134
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130396
|
12/05/2022
|
Abul Hussain
|
0405011WL006930
|
Abul Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138132
|
|
AbulHussain
|
()
|
|
366
|
SARUKHETRI
|
AS-05-011-007-001/135
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130397
|
12/05/2022
|
Latif Ali
|
0405011WL006930
|
Latif Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138131
|
|
LatifAli
|
()
|
|
367
|
SARUKHETRI
|
AS-05-011-007-001/193
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130398
|
12/05/2022
|
Manuwa Begum
|
0405011WL006930
|
Manuwa Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138181
|
|
ManuwaBegum
|
()
|
|
368
|
SARUKHETRI
|
AS-05-011-007-001/196
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130889
|
12/05/2022
|
Giasuddin Ahmed
|
0405011WL006939
|
Giasuddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138077
|
|
GiasuddinAhmed
|
()
|
|
369
|
SARUKHETRI
|
AS-05-011-007-001/197
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130399
|
12/05/2022
|
Tabiya Begum
|
0405011WL006930
|
Tabiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138430
|
|
TabiyaBegum
|
()
|
|
370
|
SARUKHETRI
|
AS-05-011-007-001/200
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130400
|
12/05/2022
|
Safur Ali
|
0405011WL006930
|
Safur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138615
|
|
SafurAli
|
()
|
|
371
|
SARUKHETRI
|
AS-05-011-007-001/201
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130401
|
12/05/2022
|
Nafer Ali
|
0405011WL006930
|
Nafer Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138604
|
|
NaferAli
|
()
|
|
372
|
SARUKHETRI
|
AS-05-011-007-001/207
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130402
|
12/05/2022
|
Kabijan Nessa
|
0405011WL006930
|
Kabijan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138448
|
|
KabijanNessa
|
()
|
|
373
|
SARUKHETRI
|
AS-05-011-007-001/208
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130891
|
12/05/2022
|
Anima Begum
|
0405011WL006939
|
Anima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138439
|
|
AnimaBegum
|
()
|
|
374
|
SARUKHETRI
|
AS-05-011-007-001/238
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130892
|
12/05/2022
|
Arfan Ali
|
0405011WL006939
|
Arfan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138082
|
|
ArfanAli
|
()
|
|
375
|
SARUKHETRI
|
AS-05-011-007-001/254
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130403
|
12/05/2022
|
Sikim Ali
|
0405011WL006930
|
Sikim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138091
|
|
SikimAli
|
()
|
|
376
|
SARUKHETRI
|
AS-05-011-007-001/255
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130893
|
12/05/2022
|
Fafar Ali
|
0405011WL006939
|
Fafar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138127
|
|
FafarAli
|
()
|
|
377
|
SARUKHETRI
|
AS-05-011-007-001/258
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130404
|
12/05/2022
|
Rousan Ali
|
0405011WL006930
|
Rousan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138331
|
|
RousanAli
|
()
|
|
378
|
SARUKHETRI
|
AS-05-011-007-001/259
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130405
|
12/05/2022
|
Jipul Ali
|
0405011WL006930
|
Jipul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138225
|
|
JipulAli
|
()
|
|
379
|
SARUKHETRI
|
AS-05-011-007-001/262
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130894
|
12/05/2022
|
Farid Ali
|
0405011WL006939
|
Farid Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138224
|
|
FaridAli
|
()
|
|
380
|
SARUKHETRI
|
AS-05-011-007-001/268
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130406
|
12/05/2022
|
Mijur Ali
|
0405011WL006930
|
Mijur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138620
|
|
MijurAli
|
()
|
|
381
|
SARUKHETRI
|
AS-05-011-007-001/271
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130895
|
12/05/2022
|
Abbash Ali
|
0405011WL006939
|
Abbash Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138079
|
|
AbbashAli
|
()
|
|
382
|
SARUKHETRI
|
AS-05-011-007-001/272
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130896
|
12/05/2022
|
Mukut Ali
|
0405011WL006939
|
Mukut Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138253
|
|
MukutAli
|
()
|
|
383
|
SARUKHETRI
|
AS-05-011-007-001/285
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130900
|
12/05/2022
|
Chajina Begum
|
0405011WL006939
|
Chajina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138650
|
|
ChajinaBegum
|
()
|
|
384
|
SARUKHETRI
|
AS-05-011-007-001/285
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130899
|
12/05/2022
|
Monowar Hussain
|
0405011WL006939
|
Monowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138622
|
|
MonowarHussain
|
()
|
|
385
|
SARUKHETRI
|
AS-05-011-007-001/344
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130901
|
12/05/2022
|
Rafikul Islam
|
0405011WL006939
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138075
|
|
RafikulIslam
|
()
|
|
386
|
SARUKHETRI
|
AS-05-011-007-001/354
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130407
|
12/05/2022
|
Majnur Ali
|
0405011WL006930
|
Majnur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138647
|
|
MajnurAli
|
()
|
|
387
|
SARUKHETRI
|
AS-05-011-007-001/359
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130408
|
12/05/2022
|
Masiar Ali
|
0405011WL006930
|
Masiar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138605
|
|
MasiarAli
|
()
|
|
388
|
SARUKHETRI
|
AS-05-011-007-001/411
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130905
|
12/05/2022
|
Khairun Nessa
|
0405011WL006939
|
Khairun Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138473
|
|
KhairunNessa
|
()
|
|
389
|
SARUKHETRI
|
AS-05-011-007-001/411
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130904
|
12/05/2022
|
Ripan Ali
|
0405011WL006939
|
Ripan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138137
|
|
RipanAli
|
()
|
|
390
|
SARUKHETRI
|
AS-05-011-007-001/417
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130409
|
12/05/2022
|
Mainul Haque
|
0405011WL006930
|
Mainul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138098
|
|
MainulHaque
|
()
|
|
391
|
SARUKHETRI
|
AS-05-011-007-001/427
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130907
|
12/05/2022
|
Aitun Nessa
|
0405011WL006939
|
Aitun Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138242
|
|
AitunNessa
|
()
|
|
392
|
SARUKHETRI
|
AS-05-011-007-001/427
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130906
|
12/05/2022
|
Morjina Begum
|
0405011WL006939
|
Morjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138266
|
|
MorjinaBegum
|
()
|
|
393
|
SARUKHETRI
|
AS-05-011-007-001/439
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130908
|
12/05/2022
|
Mahidul Islam
|
0405011WL006939
|
Mahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138600
|
|
MahidulIslam
|
()
|
|
394
|
SARUKHETRI
|
AS-05-011-007-001/448
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130410
|
12/05/2022
|
Azizur Rahman
|
0405011WL006930
|
Azizur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138323
|
|
AzizurRahman
|
()
|
|
395
|
SARUKHETRI
|
AS-05-011-007-001/449
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130411
|
12/05/2022
|
Rupjan Nessa
|
0405011WL006930
|
Rupjan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138601
|
|
RupjanNessa
|
()
|
|
396
|
SARUKHETRI
|
AS-05-011-007-001/452
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130412
|
12/05/2022
|
Atikur Rahman
|
0405011WL006930
|
Atikur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138086
|
|
AtikurRahman
|
()
|
|
397
|
SARUKHETRI
|
AS-05-011-007-001/457
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130413
|
12/05/2022
|
Sahidul Hussan
|
0405011WL006930
|
Sahidul Hussan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138244
|
|
SahidulHussan
|
()
|
|
398
|
SARUKHETRI
|
AS-05-011-007-001/467
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130414
|
12/05/2022
|
Samed Ali
|
0405011WL006930
|
Samed Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138134
|
|
SamedAli
|
()
|
|
399
|
SARUKHETRI
|
AS-05-011-007-001/527
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130415
|
12/05/2022
|
Najmul Hoque
|
0405011WL006930
|
Najmul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138097
|
|
NajmulHoque
|
()
|
|
400
|
SARUKHETRI
|
AS-05-011-007-001/549
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130909
|
12/05/2022
|
Rina Begum
|
0405011WL006939
|
Rina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138334
|
|
RinaBegum
|
()
|
|
401
|
SARUKHETRI
|
AS-05-011-007-001/572
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130416
|
12/05/2022
|
Marjina Begum
|
0405011WL006930
|
Marjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138327
|
|
MarjinaBegum
|
()
|
|
402
|
SARUKHETRI
|
AS-05-011-007-001/574
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130417
|
12/05/2022
|
Rahim Ali
|
0405011WL006930
|
Rahim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138607
|
|
RahimAli
|
()
|
|
403
|
SARUKHETRI
|
AS-05-011-007-001/575
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130418
|
12/05/2022
|
Mafizur Rahman
|
0405011WL006930
|
Mafizur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138346
|
|
MafizurRahman
|
()
|
|
404
|
SARUKHETRI
|
AS-05-011-007-001/579
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130419
|
12/05/2022
|
Asida Begum
|
0405011WL006930
|
Asida Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138142
|
|
AsidaBegum
|
()
|
|
405
|
SARUKHETRI
|
AS-05-011-007-001/580
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130420
|
12/05/2022
|
Majoni Begum
|
0405011WL006930
|
Majoni Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138235
|
|
MajoniBegum
|
()
|
|
406
|
SARUKHETRI
|
AS-05-011-007-001/581
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130421
|
12/05/2022
|
Arjina Ahmed
|
0405011WL006930
|
Arjina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138247
|
|
ArjinaAhmed
|
()
|
|
407
|
SARUKHETRI
|
AS-05-011-007-001/586
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130422
|
12/05/2022
|
Hasna Rashid
|
0405011WL006930
|
Hasna Rashid
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138125
|
|
HasnaRashid
|
()
|
|
408
|
SARUKHETRI
|
AS-05-011-007-001/587
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130423
|
12/05/2022
|
Hajera Khatun
|
0405011WL006930
|
Hajera Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138449
|
|
HajeraKhatun
|
()
|
|
409
|
SARUKHETRI
|
AS-05-011-007-001/615
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130424
|
12/05/2022
|
Sufran Nessa
|
0405011WL006930
|
Sufran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138342
|
|
SufranNessa
|
()
|
|
410
|
SARUKHETRI
|
AS-05-011-007-001/616
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130425
|
12/05/2022
|
Asima Begum
|
0405011WL006930
|
Asima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138222
|
|
AsimaBegum
|
()
|
|
411
|
SARUKHETRI
|
AS-05-011-007-001/617
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130426
|
12/05/2022
|
Jyosna Begum
|
0405011WL006930
|
Jyosna Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138237
|
|
JyosnaBegum
|
()
|
|
412
|
SARUKHETRI
|
AS-05-011-007-001/619
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130427
|
12/05/2022
|
Abjun Nessa
|
0405011WL006930
|
Abjun Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138608
|
|
AbjunNessa
|
()
|
|
413
|
SARUKHETRI
|
AS-05-011-007-001/620
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130428
|
12/05/2022
|
Hasina Begum
|
0405011WL006930
|
Hasina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138547
|
|
HasinaBegum
|
()
|
|
414
|
SARUKHETRI
|
AS-05-011-007-001/625
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130429
|
12/05/2022
|
Marami Khatun
|
0405011WL006930
|
Marami Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138192
|
|
MaramiKhatun
|
()
|
|
415
|
SARUKHETRI
|
AS-05-011-007-001/643
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130430
|
12/05/2022
|
Rupali Khatun
|
0405011WL006930
|
Rupali Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138441
|
|
RupaliKhatun
|
()
|
|
416
|
SARUKHETRI
|
AS-05-011-007-001/647
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130910
|
12/05/2022
|
Alifun Nessa
|
0405011WL006939
|
Alifun Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138344
|
|
AlifunNessa
|
()
|
|
417
|
SARUKHETRI
|
AS-05-011-007-001/651
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130431
|
12/05/2022
|
Eftikar Rahman
|
0405011WL006930
|
Eftikar Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138431
|
|
EftikarRahman
|
()
|
|
418
|
SARUKHETRI
|
AS-05-011-007-001/657
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130432
|
12/05/2022
|
Mofida Khatun
|
0405011WL006930
|
Mofida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138568
|
|
MofidaKhatun
|
()
|
|
419
|
SARUKHETRI
|
AS-05-011-007-001/660
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130433
|
12/05/2022
|
Minuwara Begum
|
0405011WL006930
|
Minuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138171
|
|
MinuwaraBegum
|
()
|
|
420
|
SARUKHETRI
|
AS-05-011-007-001/670
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130434
|
12/05/2022
|
Khairul Islam
|
0405011WL006930
|
Khairul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138245
|
|
KhairulIslam
|
()
|
|
421
|
SARUKHETRI
|
AS-05-011-007-001/679
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130911
|
12/05/2022
|
Ismail Hussain
|
0405011WL006939
|
Ismail Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138168
|
|
IsmailHussain
|
()
|
|
422
|
SARUKHETRI
|
AS-05-011-007-001/684
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130912
|
12/05/2022
|
Mira Begum
|
0405011WL006939
|
Mira Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138345
|
|
MiraBegum
|
()
|
|
423
|
SARUKHETRI
|
AS-05-011-007-001/689
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130913
|
12/05/2022
|
Pinku Ali
|
0405011WL006939
|
Pinku Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138169
|
|
PinkuAli
|
()
|
|
424
|
SARUKHETRI
|
AS-05-011-007-001/691
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130914
|
12/05/2022
|
Rajibul Islam
|
0405011WL006939
|
Rajibul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138087
|
|
RajibulIslam
|
()
|
|
425
|
SARUKHETRI
|
AS-05-011-007-001/698
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130435
|
12/05/2022
|
Pakhila Begum
|
0405011WL006930
|
Pakhila Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138429
|
|
PakhilaBegum
|
()
|
|
426
|
SARUKHETRI
|
AS-05-011-007-001/700
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130436
|
12/05/2022
|
Parvish Ali
|
0405011WL006930
|
Parvish Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138233
|
|
ParvishAli
|
()
|
|
427
|
SARUKHETRI
|
AS-05-011-007-001/701
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130915
|
12/05/2022
|
Inuwara Begum
|
0405011WL006939
|
Inuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138170
|
|
InuwaraBegum
|
()
|
|
428
|
SARUKHETRI
|
AS-05-011-007-001/706
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130437
|
12/05/2022
|
Almina Begum
|
0405011WL006930
|
Almina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138228
|
|
AlminaBegum
|
()
|
|
429
|
SARUKHETRI
|
AS-05-011-007-001/712
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130916
|
12/05/2022
|
Mukut Ali
|
0405011WL006939
|
Mukut Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138124
|
|
MukutAli
|
()
|
|
430
|
SARUKHETRI
|
AS-05-011-007-001/716
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130438
|
12/05/2022
|
Fatema Begum
|
0405011WL006930
|
Fatema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138259
|
|
FatemaBegum
|
()
|
|
431
|
SARUKHETRI
|
AS-05-011-007-001/720
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130439
|
12/05/2022
|
Ashifur Rahman
|
0405011WL006930
|
Ashifur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138358
|
|
AshifurRahman
|
()
|
|
432
|
SARUKHETRI
|
AS-05-011-007-001/721
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130440
|
12/05/2022
|
Hasina Begum
|
0405011WL006930
|
Hasina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138261
|
|
HasinaBegum
|
()
|
|
433
|
SARUKHETRI
|
AS-05-011-007-001/722
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130441
|
12/05/2022
|
Miran Ali
|
0405011WL006930
|
Miran Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138330
|
|
MiranAli
|
()
|
|
434
|
SARUKHETRI
|
AS-05-011-007-001/723
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130442
|
12/05/2022
|
Parvish Ali
|
0405011WL006930
|
Parvish Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138523
|
|
ParvishAli
|
()
|
|
435
|
SARUKHETRI
|
AS-05-011-007-001/724
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130443
|
12/05/2022
|
Eftiyara Yasmin
|
0405011WL006930
|
Eftiyara Yasmin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138337
|
|
EftiyaraYasmin
|
()
|
|
436
|
SARUKHETRI
|
AS-05-011-007-001/730
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130924
|
12/05/2022
|
Almina Begum
|
0405011WL006939
|
Almina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138444
|
|
AlminaBegum
|
()
|
|
437
|
SARUKHETRI
|
AS-05-011-007-001/744
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130938
|
12/05/2022
|
Manjuma Begum
|
0405011WL006939
|
Manjuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138428
|
|
ManjumaBegum
|
()
|
|
438
|
SARUKHETRI
|
AS-05-011-007-001/745
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130939
|
12/05/2022
|
Raju Ali
|
0405011WL006939
|
Raju Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138459
|
|
RajuAli
|
()
|
|
439
|
SARUKHETRI
|
AS-05-011-007-001/746
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130445
|
12/05/2022
|
Farhana Ahmed
|
0405011WL006930
|
Farhana Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138565
|
|
FarhanaAhmed
|
()
|
|
440
|
SARUKHETRI
|
AS-05-011-007-001/746
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130444
|
12/05/2022
|
Syed Tariful Islam
|
0405011WL006930
|
Syed Tariful Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138440
|
|
SyedTarifulIslam
|
()
|
|
441
|
SARUKHETRI
|
AS-05-011-007-001/752
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130446
|
12/05/2022
|
Resmina Ahmed
|
0405011WL006930
|
Resmina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138549
|
|
ResminaAhmed
|
()
|
|
442
|
SARUKHETRI
|
AS-05-011-007-001/752
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130447
|
12/05/2022
|
Syed Enjamul Haque
|
0405011WL006930
|
Syed Enjamul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138341
|
|
SyedEnjamulHaque
|
()
|
|
443
|
SARUKHETRI
|
AS-05-011-007-001/753
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130448
|
12/05/2022
|
Rubul Islam
|
0405011WL006930
|
Rubul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138550
|
|
RubulIslam
|
()
|
|
444
|
SARUKHETRI
|
AS-05-011-007-001/754
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130449
|
12/05/2022
|
Jasmir Uddin Ahmed
|
0405011WL006930
|
Jasmir Uddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138231
|
|
JasmirUddinAhmed
|
()
|
|
445
|
SARUKHETRI
|
AS-05-011-007-001/755
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130451
|
12/05/2022
|
Rahima Khatun
|
0405011WL006930
|
Rahima Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138554
|
|
RahimaKhatun
|
()
|
|
446
|
SARUKHETRI
|
AS-05-011-007-001/755
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130452
|
12/05/2022
|
Sarful Ali
|
0405011WL006930
|
Sarful Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138085
|
|
SarfulAli
|
()
|
|
447
|
SARUKHETRI
|
AS-05-011-007-001/756
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130453
|
12/05/2022
|
Samina Khatun
|
0405011WL006930
|
Samina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138555
|
|
SaminaKhatun
|
()
|
|
448
|
SARUKHETRI
|
AS-05-011-007-001/757
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130455
|
12/05/2022
|
Syeda Afreen Akhtar
|
0405011WL006930
|
Syeda Afreen Akhtar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138436
|
|
SyedaAfreenAkhtar
|
()
|
|
449
|
SARUKHETRI
|
AS-05-011-007-001/757
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130454
|
12/05/2022
|
Syeda Armeen Akhtar
|
0405011WL006930
|
Syeda Armeen Akhtar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138338
|
|
SyedaArmeenAkhtar
|
()
|
|
450
|
SARUKHETRI
|
AS-05-011-007-001/758
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130457
|
12/05/2022
|
Syeda Diya Nashrin
|
0405011WL006930
|
Syeda Diya Nashrin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138566
|
|
SyedaDiyaNashrin
|
()
|
|
451
|
SARUKHETRI
|
AS-05-011-007-001/758
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130456
|
12/05/2022
|
Syeda Shabrina Nashrin
|
0405011WL006930
|
Syeda Shabrina Nashrin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138336
|
|
SyedaShabrinaNashrin
|
()
|
|
452
|
SARUKHETRI
|
AS-05-011-007-001/759
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130458
|
12/05/2022
|
Mijatun Nessa
|
0405011WL006930
|
Mijatun Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138438
|
|
MijatunNessa
|
()
|
|
453
|
SARUKHETRI
|
AS-05-011-007-001/760
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130944
|
12/05/2022
|
Md. Sahenur Ali
|
0405011WL006939
|
Md. Sahenur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138229
|
|
Md.SahenurAli
|
()
|
|
454
|
SARUKHETRI
|
AS-05-011-007-001/761
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130945
|
12/05/2022
|
Rainuma Begum
|
0405011WL006939
|
Rainuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138551
|
|
RainumaBegum
|
()
|
|
455
|
SARUKHETRI
|
AS-05-011-007-001/761
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130946
|
12/05/2022
|
Rinku Ali
|
0405011WL006939
|
Rinku Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138557
|
|
RinkuAli
|
()
|
|
456
|
SARUKHETRI
|
AS-05-011-007-001/762
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130948
|
12/05/2022
|
Rebi Sultana
|
0405011WL006939
|
Rebi Sultana
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138558
|
|
RebiSultana
|
()
|
|
457
|
SARUKHETRI
|
AS-05-011-007-001/763
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130950
|
12/05/2022
|
Najir Ali
|
0405011WL006939
|
Najir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138559
|
|
NajirAli
|
()
|
|
458
|
SARUKHETRI
|
AS-05-011-007-001/812
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130460
|
12/05/2022
|
Syeda Anjuwara Ahmed
|
0405011WL006930
|
Syeda Anjuwara Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138654
|
|
SyedaAnjuwaraAhmed
|
()
|
|
459
|
SARUKHETRI
|
AS-05-011-007-001/813
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130461
|
12/05/2022
|
Syed Aijuddin Ahmed
|
0405011WL006930
|
Syed Aijuddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138653
|
|
SyedAijuddinAhmed
|
()
|
|
460
|
SARUKHETRI
|
AS-05-011-007-001/814
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130462
|
12/05/2022
|
Rahul Amen
|
0405011WL006930
|
Rahul Amen
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138339
|
|
RahulAmen
|
()
|
|
461
|
SARUKHETRI
|
AS-05-011-007-001/815
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130463
|
12/05/2022
|
Anjali Begum
|
0405011WL006930
|
Anjali Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138095
|
|
AnjaliBegum
|
()
|
|
462
|
SARUKHETRI
|
AS-05-011-007-001/817
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130464
|
12/05/2022
|
Rajib Ali
|
0405011WL006930
|
Rajib Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138135
|
|
RajibAli
|
()
|
|
463
|
SARUKHETRI
|
AS-05-011-007-001/818
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130465
|
12/05/2022
|
Rahima Begum
|
0405011WL006930
|
Rahima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138076
|
|
RahimaBegum
|
()
|
|
464
|
SARUKHETRI
|
AS-05-011-007-001/846
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130466
|
12/05/2022
|
Syeda Jesmina Ohida
|
0405011WL006930
|
Syeda Jesmina Ohida
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138443
|
|
SyedaJesminaOhida
|
()
|
|
465
|
SARUKHETRI
|
AS-05-011-007-001/855
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130467
|
12/05/2022
|
Shahidul Haque
|
0405011WL006930
|
Shahidul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138232
|
|
ShahidulHaque
|
()
|
|
466
|
SARUKHETRI
|
AS-05-011-007-001/857
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130468
|
12/05/2022
|
Rafida Begum
|
0405011WL006930
|
Rafida Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138240
|
|
RafidaBegum
|
()
|
|
467
|
SARUKHETRI
|
AS-05-011-007-001/860
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130469
|
12/05/2022
|
Rubul Ali
|
0405011WL006930
|
Rubul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138522
|
|
RubulAli
|
()
|
|
468
|
SARUKHETRI
|
AS-05-011-007-001/863
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130470
|
12/05/2022
|
Erina Begum
|
0405011WL006930
|
Erina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138612
|
|
ErinaBegum
|
()
|
|
469
|
SARUKHETRI
|
AS-05-011-007-001/894
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130471
|
12/05/2022
|
Rajib Ali
|
0405011WL006930
|
Rajib Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138223
|
|
RajibAli
|
()
|
|
470
|
SARUKHETRI
|
AS-05-011-007-001/915
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130956
|
12/05/2022
|
RUNUMA BEGUM
|
0405011WL006939
|
RUNUMA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138278
|
|
RUNUMABEGUM
|
()
|
|
471
|
SARUKHETRI
|
AS-05-011-007-001/916
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130957
|
12/05/2022
|
MD SAFIT ISLAM
|
0405011WL006939
|
MD SAFIT ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138426
|
|
MDSAFITISLAM
|
()
|
|
472
|
SARUKHETRI
|
AS-05-011-007-001/916
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130958
|
12/05/2022
|
MINU BEGUM
|
0405011WL006939
|
MINU BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138277
|
|
MINUBEGUM
|
()
|
|
473
|
SARUKHETRI
|
AS-05-011-007-001/917
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130960
|
12/05/2022
|
MANIZA BEGUM
|
0405011WL006939
|
MANIZA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138139
|
|
MANIZABEGUM
|
()
|
|
474
|
SARUKHETRI
|
AS-05-011-007-001/917
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130959
|
12/05/2022
|
MD IBRAHIM ALI
|
0405011WL006939
|
MD IBRAHIM ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138333
|
|
MDIBRAHIMALI
|
()
|
|
475
|
SARUKHETRI
|
AS-05-011-007-001/921
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130472
|
12/05/2022
|
Samir Uddin Ahmed
|
0405011WL006930
|
Samir Uddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138083
|
|
SamirUddinAhmed
|
()
|
|
476
|
SARUKHETRI
|
AS-05-011-007-001/923
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130473
|
12/05/2022
|
Rubul Ali
|
0405011WL006930
|
Rubul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138606
|
|
RubulAli
|
()
|
|
477
|
SARUKHETRI
|
AS-05-011-007-001/924
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130474
|
12/05/2022
|
Mir Hussain Ali
|
0405011WL006930
|
Mir Hussain Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138291
|
|
MirHussainAli
|
()
|
|
478
|
SARUKHETRI
|
AS-05-011-007-001/925
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130475
|
12/05/2022
|
Anjana Khatun
|
0405011WL006930
|
Anjana Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138194
|
|
AnjanaKhatun
|
()
|
|
479
|
SARUKHETRI
|
AS-05-011-007-001/926
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130476
|
12/05/2022
|
Sachila Begum
|
0405011WL006930
|
Sachila Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138275
|
|
SachilaBegum
|
()
|
|
480
|
SARUKHETRI
|
AS-05-011-007-001/928
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130477
|
12/05/2022
|
Mamani Begum
|
0405011WL006930
|
Mamani Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138236
|
|
MamaniBegum
|
()
|
|
481
|
SARUKHETRI
|
AS-05-011-007-001/929
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130478
|
12/05/2022
|
Mousumi Begum
|
0405011WL006930
|
Mousumi Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138279
|
|
MousumiBegum
|
()
|
|
482
|
SARUKHETRI
|
AS-05-011-007-001/930
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130479
|
12/05/2022
|
Jabed Ali Ahmed
|
0405011WL006930
|
Jabed Ali Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138285
|
|
JabedAliAhmed
|
()
|
|
483
|
SARUKHETRI
|
AS-05-011-007-001/931
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130480
|
12/05/2022
|
Taslima Ahmed
|
0405011WL006930
|
Taslima Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138195
|
|
TaslimaAhmed
|
()
|
|
484
|
SARUKHETRI
|
AS-05-011-007-001/932
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130481
|
12/05/2022
|
Tara Begum
|
0405011WL006930
|
Tara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138272
|
|
TaraBegum
|
()
|
|
485
|
SARUKHETRI
|
AS-05-011-007-001/933
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130962
|
12/05/2022
|
Farid Ali
|
0405011WL006939
|
Farid Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138238
|
|
FaridAli
|
()
|
|
486
|
SARUKHETRI
|
AS-05-011-007-001/933
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130961
|
12/05/2022
|
Manjuma Begum
|
0405011WL006939
|
Manjuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138193
|
|
ManjumaBegum
|
()
|
|
487
|
SARUKHETRI
|
AS-05-011-007-001/934
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130482
|
12/05/2022
|
Anowara Begum
|
0405011WL006930
|
Anowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138427
|
|
AnowaraBegum
|
()
|
|
488
|
SARUKHETRI
|
AS-05-011-007-001/935
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130483
|
12/05/2022
|
Abseni Khatun
|
0405011WL006930
|
Abseni Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138271
|
|
AbseniKhatun
|
()
|
|
489
|
SARUKHETRI
|
AS-05-011-007-001/940
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130963
|
12/05/2022
|
Chaukat Ali
|
0405011WL006939
|
Chaukat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138603
|
|
ChaukatAli
|
()
|
|
490
|
SARUKHETRI
|
AS-05-011-007-001/940
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130964
|
12/05/2022
|
Narchina Begum
|
0405011WL006939
|
Narchina Begum
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668138287
|
|
NarchinaBegum
|
()
|
|
491
|
SARUKHETRI
|
AS-05-011-007-001/941
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130965
|
12/05/2022
|
Ali Akbar Ali
|
0405011WL006939
|
Ali Akbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138239
|
|
AliAkbarAli
|
()
|
|
492
|
SARUKHETRI
|
AS-05-011-007-001/941
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130966
|
12/05/2022
|
Sahida Khatun
|
0405011WL006939
|
Sahida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138282
|
|
SahidaKhatun
|
()
|
|
493
|
SARUKHETRI
|
AS-05-011-007-001/942
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130485
|
12/05/2022
|
Intaj Ali
|
0405011WL006930
|
Intaj Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138273
|
|
IntajAli
|
()
|
|
494
|
SARUKHETRI
|
AS-05-011-007-001/942
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130484
|
12/05/2022
|
Runuma Begum
|
0405011WL006930
|
Runuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138274
|
|
RunumaBegum
|
()
|
|
495
|
SARUKHETRI
|
AS-05-011-007-001/944
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130487
|
12/05/2022
|
Ranjuma Yasmin
|
0405011WL006930
|
Ranjuma Yasmin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138196
|
|
RanjumaYasmin
|
()
|
|
496
|
SARUKHETRI
|
AS-05-011-007-001/944
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130486
|
12/05/2022
|
Sheikh Chand Mahammad Ali
|
0405011WL006930
|
Sheikh Chand Mahammad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138276
|
|
SheikhChandMahammadAli
|
()
|
|
497
|
SARUKHETRI
|
AS-05-011-007-001/956
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130967
|
12/05/2022
|
Mira Begum
|
0405011WL006939
|
Mira Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138286
|
|
MiraBegum
|
()
|
|
498
|
SARUKHETRI
|
AS-05-011-007-001/957
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130968
|
12/05/2022
|
Momija Ahmed
|
0405011WL006939
|
Momija Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138288
|
|
MomijaAhmed
|
()
|
|
499
|
SARUKHETRI
|
AS-05-011-007-001/960
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130488
|
12/05/2022
|
Sweety Kamraz
|
0405011WL006930
|
Sweety Kamraz
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138374
|
|
SweetyKamraz
|
()
|
|
500
|
SARUKHETRI
|
AS-05-011-007-002/105
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130489
|
12/05/2022
|
Mir Hussain Ali
|
0405011WL006930
|
Mir Hussain Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138621
|
|
MirHussainAli
|
()
|
|
501
|
SARUKHETRI
|
AS-05-011-007-002/114
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130491
|
12/05/2022
|
Faruk Ali
|
0405011WL006930
|
Faruk Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138243
|
|
FarukAli
|
()
|
|
502
|
SARUKHETRI
|
AS-05-011-007-002/115
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130492
|
12/05/2022
|
Hafijan Begum
|
0405011WL006930
|
Hafijan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138126
|
|
HafijanBegum
|
()
|
|
503
|
SARUKHETRI
|
AS-05-011-007-002/119
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130493
|
12/05/2022
|
Golapjan Begum
|
0405011WL006930
|
Golapjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138167
|
|
GolapjanBegum
|
()
|
|
504
|
SARUKHETRI
|
AS-05-011-007-002/126
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130495
|
12/05/2022
|
Ratul Ali
|
0405011WL006930
|
Ratul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138618
|
|
RatulAli
|
()
|
|
505
|
SARUKHETRI
|
AS-05-011-007-002/133
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130497
|
12/05/2022
|
Sajia Begum
|
0405011WL006930
|
Sajia Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138090
|
|
SajiaBegum
|
()
|
|
506
|
SARUKHETRI
|
AS-05-011-007-002/137
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130498
|
12/05/2022
|
Abdul Zulaz Ali
|
0405011WL006930
|
Abdul Zulaz Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138457
|
|
AbdulZulazAli
|
()
|
|
507
|
SARUKHETRI
|
AS-05-011-007-002/138
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130499
|
12/05/2022
|
Hasina Begum
|
0405011WL006930
|
Hasina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138183
|
|
HasinaBegum
|
()
|
|
508
|
SARUKHETRI
|
AS-05-011-007-002/139
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130501
|
12/05/2022
|
Jahanara Begum
|
0405011WL006930
|
Jahanara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138462
|
|
JahanaraBegum
|
()
|
|
509
|
SARUKHETRI
|
AS-05-011-007-002/139
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130500
|
12/05/2022
|
Zainul Ali
|
0405011WL006930
|
Zainul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138268
|
|
ZainulAli
|
()
|
|
510
|
SARUKHETRI
|
AS-05-011-007-002/14
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130502
|
12/05/2022
|
Safat Ali
|
0405011WL006930
|
Safat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138360
|
|
SafatAli
|
()
|
|
511
|
SARUKHETRI
|
AS-05-011-007-002/15
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130503
|
12/05/2022
|
Latifur Rahman
|
0405011WL006930
|
Latifur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138602
|
|
LatifurRahman
|
()
|
|
512
|
SARUKHETRI
|
AS-05-011-007-002/150
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130504
|
12/05/2022
|
Alahuddin
|
0405011WL006930
|
Alahuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138133
|
|
Alahuddin
|
()
|
|
513
|
SARUKHETRI
|
AS-05-011-007-002/157
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130505
|
12/05/2022
|
Sanrupi BIBI
|
0405011WL006930
|
Sanrupi BIBI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138458
|
|
SanrupiBIBI
|
()
|
|
514
|
SARUKHETRI
|
AS-05-011-007-002/171
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130506
|
12/05/2022
|
Abdur Rezak
|
0405011WL006930
|
Abdur Rezak
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138645
|
|
AbdurRezak
|
()
|
|
515
|
SARUKHETRI
|
AS-05-011-007-002/182
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130508
|
12/05/2022
|
Mabiya Begum
|
0405011WL006930
|
Mabiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138623
|
|
MabiyaBegum
|
()
|
|
516
|
SARUKHETRI
|
AS-05-011-007-002/199
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130510
|
12/05/2022
|
Ajgar Ali
|
0405011WL006930
|
Ajgar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138078
|
|
AjgarAli
|
()
|
|
517
|
SARUKHETRI
|
AS-05-011-007-002/200
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130511
|
12/05/2022
|
Abdus Salam
|
0405011WL006930
|
Abdus Salam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138646
|
|
AbdusSalam
|
()
|
|
518
|
SARUKHETRI
|
AS-05-011-007-002/205
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130514
|
12/05/2022
|
Rafida Khatun
|
0405011WL006930
|
Rafida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138349
|
|
RafidaKhatun
|
()
|
|
519
|
SARUKHETRI
|
AS-05-011-007-002/205
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130513
|
12/05/2022
|
Rubul Hoque
|
0405011WL006930
|
Rubul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138094
|
|
RubulHoque
|
()
|
|
520
|
SARUKHETRI
|
AS-05-011-007-002/214
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130516
|
12/05/2022
|
Mokbul Hussain
|
0405011WL006930
|
Mokbul Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138521
|
|
MokbulHussain
|
()
|
|
521
|
SARUKHETRI
|
AS-05-011-007-002/235
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130520
|
12/05/2022
|
Yeasfunara Ahmed
|
0405011WL006930
|
Yeasfunara Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138230
|
|
YeasfunaraAhmed
|
()
|
|
522
|
SARUKHETRI
|
AS-05-011-007-002/244
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130521
|
12/05/2022
|
Hafijan Bewa
|
0405011WL006930
|
Hafijan Bewa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138128
|
|
HafijanBewa
|
()
|
|
523
|
SARUKHETRI
|
AS-05-011-007-002/258
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130523
|
12/05/2022
|
Rasia Begum
|
0405011WL006930
|
Rasia Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138129
|
|
RasiaBegum
|
()
|
|
524
|
SARUKHETRI
|
AS-05-011-007-002/259
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130524
|
12/05/2022
|
Samiran Begum
|
0405011WL006930
|
Samiran Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138267
|
|
SamiranBegum
|
()
|
|
525
|
SARUKHETRI
|
AS-05-011-007-002/263
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130525
|
12/05/2022
|
Kabijan Nessa
|
0405011WL006930
|
Kabijan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138096
|
|
KabijanNessa
|
()
|
|
526
|
SARUKHETRI
|
AS-05-011-007-002/264
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130526
|
12/05/2022
|
Raybanu Begum
|
0405011WL006930
|
Raybanu Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138138
|
|
RaybanuBegum
|
()
|
|
527
|
SARUKHETRI
|
AS-05-011-007-002/288
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130527
|
12/05/2022
|
hADAYUTULAH ISLAM
|
0405011WL006930
|
hADAYUTULAH ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138089
|
|
hADAYUTULAHISLAM
|
()
|
|
528
|
SARUKHETRI
|
AS-05-011-007-002/308
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130970
|
12/05/2022
|
Motiur Rahman
|
0405011WL006939
|
Motiur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138599
|
|
MotiurRahman
|
()
|
|
529
|
SARUKHETRI
|
AS-05-011-007-002/31
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130529
|
12/05/2022
|
Nurul Hoque
|
0405011WL006930
|
Nurul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138093
|
|
NurulHoque
|
()
|
|
530
|
SARUKHETRI
|
AS-05-011-007-002/319
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130530
|
12/05/2022
|
Mahidul Islam
|
0405011WL006930
|
Mahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138227
|
|
MahidulIslam
|
()
|
|
531
|
SARUKHETRI
|
AS-05-011-007-002/322
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130531
|
12/05/2022
|
Mofida Khatun
|
0405011WL006930
|
Mofida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138329
|
|
MofidaKhatun
|
()
|
|
532
|
SARUKHETRI
|
AS-05-011-007-002/323
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130532
|
12/05/2022
|
Tarzina Khatun
|
0405011WL006930
|
Tarzina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138468
|
|
TarzinaKhatun
|
()
|
|
533
|
SARUKHETRI
|
AS-05-011-007-002/325
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130533
|
12/05/2022
|
Meherun Begum
|
0405011WL006930
|
Meherun Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138130
|
|
MeherunBegum
|
()
|
|
534
|
SARUKHETRI
|
AS-05-011-007-002/351
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130536
|
12/05/2022
|
Marjina Begum
|
0405011WL006930
|
Marjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138332
|
|
MarjinaBegum
|
()
|
|
535
|
SARUKHETRI
|
AS-05-011-007-002/356
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130537
|
12/05/2022
|
Arjina Begum
|
0405011WL006930
|
Arjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138461
|
|
ArjinaBegum
|
()
|
|
536
|
SARUKHETRI
|
AS-05-011-007-002/361
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130539
|
12/05/2022
|
Rasida Khatun
|
0405011WL006930
|
Rasida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138263
|
|
RasidaKhatun
|
()
|
|
537
|
SARUKHETRI
|
AS-05-011-007-002/362
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130540
|
12/05/2022
|
Fajal Ali
|
0405011WL006930
|
Fajal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138446
|
|
FajalAli
|
()
|
|
538
|
SARUKHETRI
|
AS-05-011-007-002/364
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130541
|
12/05/2022
|
Rouchan Ali
|
0405011WL006930
|
Rouchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138610
|
|
RouchanAli
|
()
|
|
539
|
SARUKHETRI
|
AS-05-011-007-002/365
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130542
|
12/05/2022
|
Sargina Khatun
|
0405011WL006930
|
Sargina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138434
|
|
SarginaKhatun
|
()
|
|
540
|
SARUKHETRI
|
AS-05-011-007-002/370
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130543
|
12/05/2022
|
Rahul Ali
|
0405011WL006930
|
Rahul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138445
|
|
RahulAli
|
()
|
|
541
|
SARUKHETRI
|
AS-05-011-007-002/372
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130544
|
12/05/2022
|
Ridul Ali
|
0405011WL006930
|
Ridul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138435
|
|
RidulAli
|
()
|
|
542
|
SARUKHETRI
|
AS-05-011-007-002/373
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130545
|
12/05/2022
|
Mafidur Rahman
|
0405011WL006930
|
Mafidur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138324
|
|
MafidurRahman
|
()
|
|
543
|
SARUKHETRI
|
AS-05-011-007-002/376
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130546
|
12/05/2022
|
Mira Begum
|
0405011WL006930
|
Mira Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138092
|
|
MiraBegum
|
()
|
|
544
|
SARUKHETRI
|
AS-05-011-007-002/377
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130547
|
12/05/2022
|
Rinkumoni Khatun
|
0405011WL006930
|
Rinkumoni Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138437
|
|
RinkumoniKhatun
|
()
|
|
545
|
SARUKHETRI
|
AS-05-011-007-002/378
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130549
|
12/05/2022
|
Arsona Begum
|
0405011WL006930
|
Arsona Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138432
|
|
ArsonaBegum
|
()
|
|
546
|
SARUKHETRI
|
AS-05-011-007-002/378
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130548
|
12/05/2022
|
Makibur Rahman
|
0405011WL006930
|
Makibur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138144
|
|
MakiburRahman
|
()
|
|
547
|
SARUKHETRI
|
AS-05-011-007-002/383
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130550
|
12/05/2022
|
Firuja Begum
|
0405011WL006930
|
Firuja Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138447
|
|
FirujaBegum
|
()
|
|
548
|
SARUKHETRI
|
AS-05-011-007-002/384
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130551
|
12/05/2022
|
Mabiya Begum
|
0405011WL006930
|
Mabiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138326
|
|
MabiyaBegum
|
()
|
|
549
|
SARUKHETRI
|
AS-05-011-007-002/387
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130552
|
12/05/2022
|
Ramena Begum
|
0405011WL006930
|
Ramena Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138084
|
|
RamenaBegum
|
()
|
|
550
|
SARUKHETRI
|
AS-05-011-007-002/406
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130554
|
12/05/2022
|
Rubi Ara Begum
|
0405011WL006930
|
Rubi Ara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138264
|
|
RubiAraBegum
|
()
|
|
551
|
SARUKHETRI
|
AS-05-011-007-002/406
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130553
|
12/05/2022
|
Shahidul Islam
|
0405011WL006930
|
Shahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138613
|
|
ShahidulIslam
|
()
|
|
552
|
SARUKHETRI
|
AS-05-011-007-002/408
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130555
|
12/05/2022
|
Hasanbhanu
|
0405011WL006930
|
Hasanbhanu
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138638
|
|
Hasanbhanu
|
()
|
|
553
|
SARUKHETRI
|
AS-05-011-007-002/409
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130556
|
12/05/2022
|
Litumoni Zaman
|
0405011WL006930
|
Litumoni Zaman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138143
|
|
LitumoniZaman
|
()
|
|
554
|
SARUKHETRI
|
AS-05-011-007-002/410
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130557
|
12/05/2022
|
Manmaina Begum
|
0405011WL006930
|
Manmaina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138548
|
|
ManmainaBegum
|
()
|
|
555
|
SARUKHETRI
|
AS-05-011-007-002/411
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130558
|
12/05/2022
|
Jahidul Islam
|
0405011WL006930
|
Jahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138080
|
|
JahidulIslam
|
()
|
|
556
|
SARUKHETRI
|
AS-05-011-007-002/451
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130971
|
12/05/2022
|
Sirajul Islam
|
0405011WL006939
|
Sirajul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138609
|
|
SirajulIslam
|
()
|
|
557
|
SARUKHETRI
|
AS-05-011-007-002/465
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130560
|
12/05/2022
|
Mahidul Islam
|
0405011WL006930
|
Mahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138294
|
|
MahidulIslam
|
()
|
|
558
|
SARUKHETRI
|
AS-05-011-007-002/471
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130561
|
12/05/2022
|
Suriya Begum
|
0405011WL006930
|
Suriya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138359
|
|
SuriyaBegum
|
()
|
|
559
|
SARUKHETRI
|
AS-05-011-007-002/472
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130562
|
12/05/2022
|
Narzuma Begum
|
0405011WL006930
|
Narzuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138340
|
|
NarzumaBegum
|
()
|
|
560
|
SARUKHETRI
|
AS-05-011-007-002/475
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130563
|
12/05/2022
|
Purnima Begum
|
0405011WL006930
|
Purnima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138442
|
|
PurnimaBegum
|
()
|
|
561
|
SARUKHETRI
|
AS-05-011-007-002/477
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130564
|
12/05/2022
|
Kohima Begum
|
0405011WL006930
|
Kohima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138614
|
|
KohimaBegum
|
()
|
|
562
|
SARUKHETRI
|
AS-05-011-007-002/478
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130565
|
12/05/2022
|
Narzina Eyasmin
|
0405011WL006930
|
Narzina Eyasmin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138469
|
|
NarzinaEyasmin
|
()
|
|
563
|
SARUKHETRI
|
AS-05-011-007-002/487
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130566
|
12/05/2022
|
Rouchan Ali
|
0405011WL006930
|
Rouchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138185
|
|
RouchanAli
|
()
|
|
564
|
SARUKHETRI
|
AS-05-011-007-002/488
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130567
|
12/05/2022
|
Mariyam Bibi
|
0405011WL006930
|
Mariyam Bibi
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138260
|
|
MariyamBibi
|
()
|
|
565
|
SARUKHETRI
|
AS-05-011-007-002/500
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130569
|
12/05/2022
|
Erina Begum
|
0405011WL006930
|
Erina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138226
|
|
ErinaBegum
|
()
|
|
566
|
SARUKHETRI
|
AS-05-011-007-002/500
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130568
|
12/05/2022
|
Jitul Ali
|
0405011WL006930
|
Jitul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138553
|
|
JitulAli
|
()
|
|
567
|
SARUKHETRI
|
AS-05-011-007-002/502
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130570
|
12/05/2022
|
Abdul Hannan
|
0405011WL006930
|
Abdul Hannan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138611
|
|
AbdulHannan
|
()
|
|
568
|
SARUKHETRI
|
AS-05-011-007-002/502
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130571
|
12/05/2022
|
Rehena Begum
|
0405011WL006930
|
Rehena Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138141
|
|
RehenaBegum
|
()
|
|
569
|
SARUKHETRI
|
AS-05-011-007-002/503
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130573
|
12/05/2022
|
Onjuma Begum
|
0405011WL006930
|
Onjuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138552
|
|
OnjumaBegum
|
()
|
|
570
|
SARUKHETRI
|
AS-05-011-007-002/503
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130572
|
12/05/2022
|
Sirajul Haque
|
0405011WL006930
|
Sirajul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138617
|
|
SirajulHaque
|
()
|
|
571
|
SARUKHETRI
|
AS-05-011-007-002/504
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130972
|
12/05/2022
|
Samsul Haque
|
0405011WL006939
|
Samsul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138619
|
|
SamsulHaque
|
()
|
|
572
|
SARUKHETRI
|
AS-05-011-007-002/510
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130574
|
12/05/2022
|
Jaheda Begum
|
0405011WL006930
|
Jaheda Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138474
|
|
JahedaBegum
|
()
|
|
573
|
SARUKHETRI
|
AS-05-011-007-002/554
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130575
|
12/05/2022
|
Arikun Nessa
|
0405011WL006930
|
Arikun Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138081
|
|
ArikunNessa
|
()
|
|
574
|
SARUKHETRI
|
AS-05-011-007-002/609
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130577
|
12/05/2022
|
Nurmahammad Ali
|
0405011WL006930
|
Nurmahammad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138136
|
|
NurmahammadAli
|
()
|
|
575
|
SARUKHETRI
|
AS-05-011-007-002/610
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130578
|
12/05/2022
|
Eliza Begum
|
0405011WL006930
|
Eliza Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138328
|
|
ElizaBegum
|
()
|
|
576
|
SARUKHETRI
|
AS-05-011-007-002/611
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130579
|
12/05/2022
|
Maromi Begum
|
0405011WL006930
|
Maromi Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138659
|
|
MaromiBegum
|
()
|
|
577
|
SARUKHETRI
|
AS-05-011-007-002/612
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130580
|
12/05/2022
|
Mehbubur Rahman
|
0405011WL006930
|
Mehbubur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138655
|
|
MehbuburRahman
|
()
|
|
578
|
SARUKHETRI
|
AS-05-011-007-002/613
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130581
|
12/05/2022
|
Rafikul Ali
|
0405011WL006930
|
Rafikul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138657
|
|
RafikulAli
|
()
|
|
579
|
SARUKHETRI
|
AS-05-011-007-002/614
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130582
|
12/05/2022
|
Ratul Ali
|
0405011WL006930
|
Ratul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138656
|
|
RatulAli
|
()
|
|
580
|
SARUKHETRI
|
AS-05-011-007-002/616
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130583
|
12/05/2022
|
Safika Khatun
|
0405011WL006930
|
Safika Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138658
|
|
SafikaKhatun
|
()
|
|
581
|
SARUKHETRI
|
AS-05-011-007-002/652
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130584
|
12/05/2022
|
Rabiya Begum
|
0405011WL006930
|
Rabiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138188
|
|
RabiyaBegum
|
()
|
|
582
|
SARUKHETRI
|
AS-05-011-007-002/659
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130585
|
12/05/2022
|
Kaitar Jan Nessa
|
0405011WL006930
|
Kaitar Jan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138184
|
|
KaitarJanNessa
|
()
|
|
583
|
SARUKHETRI
|
AS-05-011-007-002/672
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130587
|
12/05/2022
|
Ankur Ali
|
0405011WL006930
|
Ankur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138189
|
|
AnkurAli
|
()
|
|
584
|
SARUKHETRI
|
AS-05-011-007-002/674
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130588
|
12/05/2022
|
Jitu Ali
|
0405011WL006930
|
Jitu Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138190
|
|
JituAli
|
()
|
|
585
|
SARUKHETRI
|
AS-05-011-007-002/675
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130589
|
12/05/2022
|
Rina Ahmed
|
0405011WL006930
|
Rina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138191
|
|
RinaAhmed
|
()
|
|
586
|
SARUKHETRI
|
AS-05-011-007-002/676
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130590
|
12/05/2022
|
Samina Ahmed
|
0405011WL006930
|
Samina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138186
|
|
SaminaAhmed
|
()
|
|
587
|
SARUKHETRI
|
AS-05-011-007-002/677
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130591
|
12/05/2022
|
Hafijan Nessa
|
0405011WL006930
|
Hafijan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138187
|
|
HafijanNessa
|
()
|
|
588
|
SARUKHETRI
|
AS-05-011-007-002/70
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130592
|
12/05/2022
|
Sam Sazidul Haque
|
0405011WL006930
|
Sam Sazidul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138088
|
|
SamSazidulHaque
|
()
|
|
589
|
SARUKHETRI
|
AS-05-011-007-002/712
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130594
|
12/05/2022
|
Arjina Ahmed
|
0405011WL006930
|
Arjina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138325
|
|
ArjinaAhmed
|
()
|
|
590
|
SARUKHETRI
|
AS-05-011-007-002/712
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130593
|
12/05/2022
|
Majafar Ali
|
0405011WL006930
|
Majafar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138284
|
|
MajafarAli
|
()
|
|
591
|
SARUKHETRI
|
AS-05-011-007-002/713
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130595
|
12/05/2022
|
Narjima Begum
|
0405011WL006930
|
Narjima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138281
|
|
NarjimaBegum
|
()
|
|
592
|
SARUKHETRI
|
AS-05-011-007-002/714
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130596
|
12/05/2022
|
Rufiya Begum
|
0405011WL006930
|
Rufiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138147
|
|
RufiyaBegum
|
()
|
|
593
|
SARUKHETRI
|
AS-05-011-007-002/718
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130598
|
12/05/2022
|
Rezina Yasmin
|
0405011WL006930
|
Rezina Yasmin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138146
|
|
RezinaYasmin
|
()
|
|
594
|
SARUKHETRI
|
AS-05-011-007-002/719
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130599
|
12/05/2022
|
Rajema Begum
|
0405011WL006930
|
Rajema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138283
|
|
RajemaBegum
|
()
|
|
595
|
SARUKHETRI
|
AS-05-011-007-002/720
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130601
|
12/05/2022
|
Nurjahan Begum
|
0405011WL006930
|
Nurjahan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138433
|
|
NurjahanBegum
|
()
|
|
596
|
SARUKHETRI
|
AS-05-011-007-002/720
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130602
|
12/05/2022
|
Rajibul Ali
|
0405011WL006930
|
Rajibul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138292
|
|
RajibulAli
|
()
|
|
597
|
SARUKHETRI
|
AS-05-011-007-002/722
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130604
|
12/05/2022
|
Mahida Ahmed
|
0405011WL006930
|
Mahida Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138280
|
|
MahidaAhmed
|
()
|
|
598
|
SARUKHETRI
|
AS-05-011-007-002/727
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130976
|
12/05/2022
|
Junu Begum
|
0405011WL006939
|
Junu Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138289
|
|
JunuBegum
|
()
|
|
599
|
SARUKHETRI
|
AS-05-011-007-002/81
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130605
|
12/05/2022
|
Pratima Begum
|
0405011WL006930
|
Pratima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138335
|
|
PratimaBegum
|
()
|
|
600
|
SARUKHETRI
|
AS-05-011-007-002/938
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130606
|
12/05/2022
|
Ratul Ahmed
|
0405011WL006930
|
Ratul Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138375
|
|
RatulAhmed
|
()
|
|
601
|
SARUKHETRI
|
AS-05-011-007-003/199
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130977
|
12/05/2022
|
Ganema Begum
|
0405011WL006939
|
Ganema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138234
|
|
GanemaBegum
|
()
|
|
602
|
SARUKHETRI
|
AS-05-011-007-003/39
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130608
|
12/05/2022
|
Parbat Bora
|
0405011WL006930
|
Parbat Bora
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138471
|
|
ParbatBora
|
()
|
|
603
|
SARUKHETRI
|
AS-05-011-007-003/519
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130609
|
12/05/2022
|
Amirul Ali
|
0405011WL006930
|
Amirul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138561
|
|
AmirulAli
|
()
|
|
604
|
SARUKHETRI
|
AS-05-011-007-003/544
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130610
|
12/05/2022
|
Meser Ali
|
0405011WL006930
|
Meser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138560
|
|
MeserAli
|
()
|
|
605
|
SARUKHETRI
|
AS-05-011-007-003/558
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130611
|
12/05/2022
|
Rusana Begum
|
0405011WL006930
|
Rusana Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138562
|
|
RusanaBegum
|
()
|
|
606
|
SARUKHETRI
|
AS-05-011-007-003/564
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130612
|
12/05/2022
|
Halida Khanam
|
0405011WL006930
|
Halida Khanam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138343
|
|
HalidaKhanam
|
()
|
|
607
|
SARUKHETRI
|
AS-05-011-007-003/634
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130613
|
12/05/2022
|
Annas Ali
|
0405011WL006930
|
Annas Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138180
|
|
AnnasAli
|
()
|
|
608
|
SARUKHETRI
|
AS-05-011-007-003/634
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130614
|
12/05/2022
|
Archana Begum
|
0405011WL006930
|
Archana Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138373
|
|
ArchanaBegum
|
()
|
|
609
|
SARUKHETRI
|
AS-05-011-007-003/644
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130616
|
12/05/2022
|
Mamrej Ali
|
0405011WL006930
|
Mamrej Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138372
|
|
MamrejAli
|
()
|
|
610
|
SARUKHETRI
|
AS-05-011-007-003/647
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23120520220130618
|
12/05/2022
|
Rita Deimari
|
0405011WL006930
|
Rita Deimari
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138241
|
|
RitaDeimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343042
|
343042
|
|
|
|
|
|
|
|
|
611
|
SARUKHETRI
|
AS-05-011-005-006/115
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130818
|
12/05/2022
|
Manowara Begum
|
0405011WL006936
|
Manowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138350
|
|
ManowaraBegum
|
()
|
|
612
|
SARUKHETRI
|
AS-05-011-005-006/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130314
|
12/05/2022
|
Rushana Begum
|
0405011WL006929
|
Rushana Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138361
|
|
RushanaBegum
|
()
|
|
613
|
SARUKHETRI
|
AS-05-011-005-006/180
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130834
|
12/05/2022
|
Aliya Begum
|
0405011WL006936
|
Aliya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138148
|
|
AliyaBegum
|
()
|
|
614
|
SARUKHETRI
|
AS-05-011-005-006/184
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130837
|
12/05/2022
|
Rashid Khan
|
0405011WL006936
|
Rashid Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138178
|
|
RashidKhan
|
()
|
|
615
|
SARUKHETRI
|
AS-05-011-005-006/187
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130840
|
12/05/2022
|
Nayan Ali
|
0405011WL006936
|
Nayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138179
|
|
NayanAli
|
()
|
|
616
|
SARUKHETRI
|
AS-05-011-005-006/191
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130844
|
12/05/2022
|
Abdur Rouf Khan
|
0405011WL006936
|
Abdur Rouf Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138182
|
|
AbdurRoufKhan
|
()
|
|
617
|
SARUKHETRI
|
AS-05-011-005-006/203
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130856
|
12/05/2022
|
Khuksed Ali
|
0405011WL006936
|
Khuksed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138671
|
|
KhuksedAli
|
()
|
|
618
|
SARUKHETRI
|
AS-05-011-005-006/207
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130860
|
12/05/2022
|
Hamed Ali
|
0405011WL006936
|
Hamed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138176
|
|
HamedAli
|
()
|
|
619
|
SARUKHETRI
|
AS-05-011-005-006/207
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130861
|
12/05/2022
|
Rukiya Begum
|
0405011WL006936
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138573
|
|
RukiyaBegum
|
()
|
|
620
|
SARUKHETRI
|
AS-05-011-005-006/263
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130341
|
12/05/2022
|
Sahar Bhanu
|
0405011WL006929
|
Sahar Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138661
|
|
SaharBhanu
|
()
|
|
621
|
SARUKHETRI
|
AS-05-011-005-006/39
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130360
|
12/05/2022
|
Abdul Rouf
|
0405011WL006929
|
Abdul Rouf
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138177
|
|
AbdulRouf
|
()
|
|
622
|
SARUKHETRI
|
AS-05-011-005-006/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130363
|
12/05/2022
|
Khudeja Begum
|
0405011WL006929
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138452
|
|
KhudejaBegum
|
()
|
|
623
|
SARUKHETRI
|
AS-05-011-005-006/69
(13 No Paschim Sarukhetri)
|
0405011000NRG23120520220130382
|
12/05/2022
|
Maleka Begum
|
0405011WL006929
|
Maleka Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668138246
|
|
MalekaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855544
|
855544
|
|
|
|
|
|
|
|