S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SARUKHETRI
|
AS-05-011-004-004/117 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076501
|
27/04/2022
|
Sarama Nath
|
0405011WL003829
|
Sarama Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206308
|
|
SaramaNath
|
()
|
2
|
SARUKHETRI
|
AS-05-011-004-004/181 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076505
|
27/04/2022
|
Nilima Nath
|
0405011WL003829
|
Nilima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206318
|
|
NilimaNath
|
()
|
3
|
SARUKHETRI
|
AS-05-011-004-004/347 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076509
|
27/04/2022
|
Arpana Nath
|
0405011WL003829
|
Arpana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206311
|
|
ArpanaNath
|
()
|
4
|
SARUKHETRI
|
AS-05-011-004-004/579 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076519
|
27/04/2022
|
namita nath
|
0405011WL003829
|
namita nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206309
|
|
namitanath
|
()
|
5
|
SARUKHETRI
|
AS-05-011-004-004/65 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076525
|
27/04/2022
|
Anamika Nath
|
0405011WL003829
|
Anamika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206310
|
|
AnamikaNath
|
()
|
6
|
SARUKHETRI
|
AS-05-011-004-004/766 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076527
|
27/04/2022
|
Champa Nath
|
0405011WL003829
|
Champa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206315
|
|
ChampaNath
|
()
|
7
|
SARUKHETRI
|
AS-05-011-004-004/820 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076529
|
27/04/2022
|
Anamika Nath
|
0405011WL003829
|
Anamika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206316
|
|
AnamikaNath
|
()
|
8
|
SARUKHETRI
|
AS-05-011-004-005/284 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076473
|
27/04/2022
|
jaytan nessa
|
0405011WL003828
|
jaytan nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206475
|
|
jaytannessa
|
()
|
9
|
SARUKHETRI
|
AS-05-011-004-005/41 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076476
|
27/04/2022
|
Mamtaj Begum
|
0405011WL003828
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206312
|
|
MamtajBegum
|
()
|
10
|
SARUKHETRI
|
AS-05-011-004-005/574 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076480
|
27/04/2022
|
Shajadul Ali
|
0405011WL003828
|
Shajadul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206476
|
|
ShajadulAli
|
()
|
11
|
SARUKHETRI
|
AS-05-011-004-005/677 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076482
|
27/04/2022
|
Majeda Khatun
|
0405011WL003828
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206313
|
|
MajedaKhatun
|
()
|
12
|
SARUKHETRI
|
AS-05-011-004-005/679 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076485
|
27/04/2022
|
Hasem Ali
|
0405011WL003828
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206317
|
|
HasemAli
|
()
|
13
|
SARUKHETRI
|
AS-05-011-004-005/87 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076495
|
27/04/2022
|
Ramila Khanam
|
0405011WL003828
|
Ramila Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206536
|
|
RamilaKhanam
|
()
|
14
|
SARUKHETRI
|
AS-05-011-007-004/500 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076072
|
27/04/2022
|
Saddam Hussain
|
0405011WL003825
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206307
|
|
SaddamHussain
|
()
|
15
|
SARUKHETRI
|
AS-05-011-007-004/557 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076082
|
27/04/2022
|
Rashida Khatun
|
0405011WL003825
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206305
|
|
RashidaKhatun
|
()
|
16
|
SARUKHETRI
|
AS-05-011-007-005/178 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076373
|
27/04/2022
|
Zumat Ali
|
0405011WL003827
|
Zumat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206306
|
|
ZumatAli
|
()
|
17
|
SARUKHETRI
|
AS-05-011-007-005/287 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076147
|
27/04/2022
|
Anser Ali
|
0405011WL003825
|
Anser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206537
|
|
AnserAli
|
()
|
18
|
SARUKHETRI
|
AS-05-011-007-005/527 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076167
|
27/04/2022
|
Rumiya Khatun
|
0405011WL003825
|
Rumiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206478
|
|
RumiyaKhatun
|
()
|
19
|
SARUKHETRI
|
AS-05-011-007-005/551 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075272
|
27/04/2022
|
Jaynal Ali
|
0405011WL003800
|
Jaynal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206314
|
|
JaynalAli
|
()
|
20
|
SARUKHETRI
|
AS-05-011-007-005/672 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075285
|
27/04/2022
|
Mafida Begum
|
0405011WL003800
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206535
|
|
MafidaBegum
|
()
|
21
|
SARUKHETRI
|
AS-05-011-007-005/80 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076179
|
27/04/2022
|
Narjima Khatun
|
0405011WL003825
|
Narjima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206477
|
|
NarjimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
22
|
SARUKHETRI
|
AS-05-011-004-002/10 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076418
|
27/04/2022
|
Ranjit Deka
|
0405011WL003828
|
Ranjit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206695
|
|
RanjitDeka
|
()
|
23
|
SARUKHETRI
|
AS-05-011-004-002/11 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076419
|
27/04/2022
|
Gopal Chandra Mandal
|
0405011WL003828
|
Gopal Chandra Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206961
|
|
GopalChandraMandal
|
()
|
24
|
SARUKHETRI
|
AS-05-011-004-002/120 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076420
|
27/04/2022
|
Rintu Talukdar
|
0405011WL003828
|
Rintu Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206960
|
|
RintuTalukdar
|
()
|
25
|
SARUKHETRI
|
AS-05-011-004-002/126 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076421
|
27/04/2022
|
Nirmal Mandal
|
0405011WL003828
|
Nirmal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206589
|
|
NirmalMandal
|
()
|
26
|
SARUKHETRI
|
AS-05-011-004-002/13 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076422
|
27/04/2022
|
Kulen Barman
|
0405011WL003828
|
Kulen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206963
|
|
KulenBarman
|
()
|
27
|
SARUKHETRI
|
AS-05-011-004-002/130 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076423
|
27/04/2022
|
Kailash Barman
|
0405011WL003828
|
Kailash Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206926
|
|
KailashBarman
|
()
|
28
|
SARUKHETRI
|
AS-05-011-004-002/149 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076424
|
27/04/2022
|
Pradip Choudhury
|
0405011WL003828
|
Pradip Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206998
|
|
PradipChoudhury
|
()
|
29
|
SARUKHETRI
|
AS-05-011-004-002/197 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076426
|
27/04/2022
|
Gita Talukdar
|
0405011WL003828
|
Gita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206937
|
|
GitaTalukdar
|
()
|
30
|
SARUKHETRI
|
AS-05-011-004-002/198 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076427
|
27/04/2022
|
Bharti Talukdar
|
0405011WL003828
|
Bharti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206938
|
|
BhartiTalukdar
|
()
|
31
|
SARUKHETRI
|
AS-05-011-004-002/2 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076428
|
27/04/2022
|
Kanteswar Barman
|
0405011WL003828
|
Kanteswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206642
|
|
KanteswarBarman
|
()
|
32
|
SARUKHETRI
|
AS-05-011-004-002/200 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076429
|
27/04/2022
|
Rina Barman
|
0405011WL003828
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206799
|
|
RinaBarman
|
()
|
33
|
SARUKHETRI
|
AS-05-011-004-002/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076431
|
27/04/2022
|
Mintu Talukdar
|
0405011WL003828
|
Mintu Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206928
|
|
MintuTalukdar
|
()
|
34
|
SARUKHETRI
|
AS-05-011-004-002/210 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076432
|
27/04/2022
|
Dipti Talukdar
|
0405011WL003828
|
Dipti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207002
|
|
DiptiTalukdar
|
()
|
35
|
SARUKHETRI
|
AS-05-011-004-002/212 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076433
|
27/04/2022
|
Ranjit Talukdar
|
0405011WL003828
|
Ranjit Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207008
|
|
RanjitTalukdar
|
()
|
36
|
SARUKHETRI
|
AS-05-011-004-002/213 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076434
|
27/04/2022
|
Nilmohan Sarkar
|
0405011WL003828
|
Nilmohan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207003
|
|
NilmohanSarkar
|
()
|
37
|
SARUKHETRI
|
AS-05-011-004-002/215 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076498
|
27/04/2022
|
Dhruba Jyoti Pathak
|
0405011WL003829
|
Dhruba Jyoti Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206999
|
|
DhrubaJyotiPathak
|
()
|
38
|
SARUKHETRI
|
AS-05-011-004-002/215 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076499
|
27/04/2022
|
Rumi Pathak
|
0405011WL003829
|
Rumi Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207000
|
|
RumiPathak
|
()
|
39
|
SARUKHETRI
|
AS-05-011-004-002/217 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076436
|
27/04/2022
|
Prasadi Mandal
|
0405011WL003828
|
Prasadi Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207007
|
|
PrasadiMandal
|
()
|
40
|
SARUKHETRI
|
AS-05-011-004-002/218 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076437
|
27/04/2022
|
Pranati Barman
|
0405011WL003828
|
Pranati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207001
|
|
PranatiBarman
|
()
|
41
|
SARUKHETRI
|
AS-05-011-004-002/220 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076438
|
27/04/2022
|
Premada Talukdar
|
0405011WL003828
|
Premada Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207005
|
|
PremadaTalukdar
|
()
|
42
|
SARUKHETRI
|
AS-05-011-004-002/223 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076440
|
27/04/2022
|
Rumi Das
|
0405011WL003828
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207004
|
|
RumiDas
|
()
|
43
|
SARUKHETRI
|
AS-05-011-004-002/225 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076441
|
27/04/2022
|
Kalpa Barman
|
0405011WL003828
|
Kalpa Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207006
|
|
KalpaBarman
|
()
|
44
|
SARUKHETRI
|
AS-05-011-004-002/29 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076442
|
27/04/2022
|
Shyamcharan Barman
|
0405011WL003828
|
Shyamcharan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206655
|
|
ShyamcharanBarman
|
()
|
45
|
SARUKHETRI
|
AS-05-011-004-002/31 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076443
|
27/04/2022
|
Aswini Choudhury
|
0405011WL003828
|
Aswini Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206703
|
|
AswiniChoudhury
|
()
|
46
|
SARUKHETRI
|
AS-05-011-004-002/32 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076444
|
27/04/2022
|
Ramani Barman
|
0405011WL003828
|
Ramani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206644
|
|
RamaniBarman
|
()
|
47
|
SARUKHETRI
|
AS-05-011-004-002/34 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076445
|
27/04/2022
|
Bhupen Talukdar
|
0405011WL003828
|
Bhupen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206506
|
|
BhupenTalukdar
|
()
|
48
|
SARUKHETRI
|
AS-05-011-004-002/37 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076446
|
27/04/2022
|
Sanmohan Sarkar
|
0405011WL003828
|
Sanmohan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206964
|
|
SanmohanSarkar
|
()
|
49
|
SARUKHETRI
|
AS-05-011-004-002/38 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076447
|
27/04/2022
|
Utshab Deka
|
0405011WL003828
|
Utshab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206650
|
|
UtshabDeka
|
()
|
50
|
SARUKHETRI
|
AS-05-011-004-002/45 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076500
|
27/04/2022
|
Ratneswar Talukdar
|
0405011WL003829
|
Ratneswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206505
|
|
RatneswarTalukdar
|
()
|
51
|
SARUKHETRI
|
AS-05-011-004-002/47 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076448
|
27/04/2022
|
Durgeswar Barman
|
0405011WL003828
|
Durgeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206590
|
|
DurgeswarBarman
|
()
|
52
|
SARUKHETRI
|
AS-05-011-004-002/54 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076449
|
27/04/2022
|
Arjun Mandal
|
0405011WL003828
|
Arjun Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206647
|
|
ArjunMandal
|
()
|
53
|
SARUKHETRI
|
AS-05-011-004-002/55 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076450
|
27/04/2022
|
Baneswar Pathak
|
0405011WL003828
|
Baneswar Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206685
|
|
BaneswarPathak
|
()
|
54
|
SARUKHETRI
|
AS-05-011-004-002/58 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076451
|
27/04/2022
|
Murali Barman
|
0405011WL003828
|
Murali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206654
|
|
MuraliBarman
|
()
|
55
|
SARUKHETRI
|
AS-05-011-004-002/59 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076452
|
27/04/2022
|
Jaganath Mandal
|
0405011WL003828
|
Jaganath Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206929
|
|
JaganathMandal
|
()
|
56
|
SARUKHETRI
|
AS-05-011-004-002/60 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076453
|
27/04/2022
|
Maran Mandal
|
0405011WL003828
|
Maran Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206702
|
|
MaranMandal
|
()
|
57
|
SARUKHETRI
|
AS-05-011-004-002/68 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076454
|
27/04/2022
|
Atul Talukdar
|
0405011WL003828
|
Atul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206741
|
|
AtulTalukdar
|
()
|
58
|
SARUKHETRI
|
AS-05-011-004-002/69 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076455
|
27/04/2022
|
Lakheswar Talukdar
|
0405011WL003828
|
Lakheswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206643
|
|
LakheswarTalukdar
|
()
|
59
|
SARUKHETRI
|
AS-05-011-004-002/73 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076456
|
27/04/2022
|
Jintu Talukdar
|
0405011WL003828
|
Jintu Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206927
|
|
JintuTalukdar
|
()
|
60
|
SARUKHETRI
|
AS-05-011-004-002/8 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076457
|
27/04/2022
|
Parman Sarkar
|
0405011WL003828
|
Parman Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206641
|
|
ParmanSarkar
|
()
|
61
|
SARUKHETRI
|
AS-05-011-004-002/85 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076458
|
27/04/2022
|
Dhiren Talukdar
|
0405011WL003828
|
Dhiren Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206704
|
|
DhirenTalukdar
|
()
|
62
|
SARUKHETRI
|
AS-05-011-004-002/87 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076459
|
27/04/2022
|
Mahadev Mandal
|
0405011WL003828
|
Mahadev Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206962
|
|
MahadevMandal
|
()
|
63
|
SARUKHETRI
|
AS-05-011-004-002/88 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076460
|
27/04/2022
|
Ranjit Mandal
|
0405011WL003828
|
Ranjit Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206649
|
|
RanjitMandal
|
()
|
64
|
SARUKHETRI
|
AS-05-011-004-002/9 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076461
|
27/04/2022
|
Nilmoni Mandal
|
0405011WL003828
|
Nilmoni Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206588
|
|
NilmoniMandal
|
()
|
65
|
SARUKHETRI
|
AS-05-011-004-003/400 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076462
|
27/04/2022
|
Rupjan Begum
|
0405011WL003828
|
Rupjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206636
|
|
RupjanBegum
|
()
|
66
|
SARUKHETRI
|
AS-05-011-004-004/118 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076502
|
27/04/2022
|
Kailash Nath
|
0405011WL003829
|
Kailash Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206587
|
|
KailashNath
|
()
|
67
|
SARUKHETRI
|
AS-05-011-004-004/131 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076503
|
27/04/2022
|
Muktar Ali
|
0405011WL003829
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206592
|
|
MuktarAli
|
()
|
68
|
SARUKHETRI
|
AS-05-011-004-004/171 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076504
|
27/04/2022
|
Amrit Nath
|
0405011WL003829
|
Amrit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206539
|
|
AmritNath
|
()
|
69
|
SARUKHETRI
|
AS-05-011-004-004/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076508
|
27/04/2022
|
Archana Nath
|
0405011WL003829
|
Archana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206423
|
|
ArchanaNath
|
()
|
70
|
SARUKHETRI
|
AS-05-011-004-004/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076506
|
27/04/2022
|
Ganesh Nath
|
0405011WL003829
|
Ganesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206593
|
|
GaneshNath
|
()
|
71
|
SARUKHETRI
|
AS-05-011-004-004/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076507
|
27/04/2022
|
Kanaklata Nath
|
0405011WL003829
|
Kanaklata Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206426
|
|
KanaklataNath
|
()
|
72
|
SARUKHETRI
|
AS-05-011-004-004/352 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076510
|
27/04/2022
|
Nripen Nath
|
0405011WL003829
|
Nripen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206658
|
|
NripenNath
|
()
|
73
|
SARUKHETRI
|
AS-05-011-004-004/352 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076511
|
27/04/2022
|
Rinku Nath
|
0405011WL003829
|
Rinku Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206425
|
|
RinkuNath
|
()
|
74
|
SARUKHETRI
|
AS-05-011-004-004/489 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076512
|
27/04/2022
|
Sunita Nath
|
0405011WL003829
|
Sunita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206697
|
|
SunitaNath
|
()
|
75
|
SARUKHETRI
|
AS-05-011-004-004/49 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076513
|
27/04/2022
|
Hemen Nath
|
0405011WL003829
|
Hemen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206594
|
|
HemenNath
|
()
|
76
|
SARUKHETRI
|
AS-05-011-004-004/505 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076514
|
27/04/2022
|
Bipul Nath
|
0405011WL003829
|
Bipul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206694
|
|
BipulNath
|
()
|
77
|
SARUKHETRI
|
AS-05-011-004-004/505 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076515
|
27/04/2022
|
Gita Nath
|
0405011WL003829
|
Gita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206696
|
|
GitaNath
|
()
|
78
|
SARUKHETRI
|
AS-05-011-004-004/531 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076516
|
27/04/2022
|
Najim Ali
|
0405011WL003829
|
Najim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206745
|
|
NajimAli
|
()
|
79
|
SARUKHETRI
|
AS-05-011-004-004/576 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076518
|
27/04/2022
|
Parul Talukdar
|
0405011WL003829
|
Parul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206424
|
|
ParulTalukdar
|
()
|
80
|
SARUKHETRI
|
AS-05-011-004-004/576 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076517
|
27/04/2022
|
Satish Talukdar
|
0405011WL003829
|
Satish Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206427
|
|
SatishTalukdar
|
()
|
81
|
SARUKHETRI
|
AS-05-011-004-004/584 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076520
|
27/04/2022
|
Khanin Nath
|
0405011WL003829
|
Khanin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206367
|
|
KhaninNath
|
()
|
82
|
SARUKHETRI
|
AS-05-011-004-004/584 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076521
|
27/04/2022
|
Sonali Nath
|
0405011WL003829
|
Sonali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206366
|
|
SonaliNath
|
()
|
83
|
SARUKHETRI
|
AS-05-011-004-004/617 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076523
|
27/04/2022
|
Dhanjit Nath
|
0405011WL003829
|
Dhanjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206507
|
|
DhanjitNath
|
()
|
84
|
SARUKHETRI
|
AS-05-011-004-004/617 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076522
|
27/04/2022
|
Dirabala Nath
|
0405011WL003829
|
Dirabala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206508
|
|
DirabalaNath
|
()
|
85
|
SARUKHETRI
|
AS-05-011-004-004/65 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076524
|
27/04/2022
|
Surajit Nath
|
0405011WL003829
|
Surajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207011
|
|
SurajitNath
|
()
|
86
|
SARUKHETRI
|
AS-05-011-004-005/198 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076465
|
27/04/2022
|
Ojala Khatun
|
0405011WL003828
|
Ojala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206740
|
|
OjalaKhatun
|
()
|
87
|
SARUKHETRI
|
AS-05-011-004-005/232 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076467
|
27/04/2022
|
Samad Ali
|
0405011WL003828
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206748
|
|
SamadAli
|
()
|
88
|
SARUKHETRI
|
AS-05-011-004-005/260 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076468
|
27/04/2022
|
Awal Ali
|
0405011WL003828
|
Awal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206698
|
|
AwalAli
|
()
|
89
|
SARUKHETRI
|
AS-05-011-004-005/330 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076474
|
27/04/2022
|
Sarbat Ali
|
0405011WL003828
|
Sarbat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206648
|
|
SarbatAli
|
()
|
90
|
SARUKHETRI
|
AS-05-011-004-005/336 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076475
|
27/04/2022
|
Jamal Ali
|
0405011WL003828
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207012
|
|
JamalAli
|
()
|
91
|
SARUKHETRI
|
AS-05-011-004-005/424 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076478
|
27/04/2022
|
Alifan Nessa
|
0405011WL003828
|
Alifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206739
|
|
AlifanNessa
|
()
|
92
|
SARUKHETRI
|
AS-05-011-004-005/424 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076477
|
27/04/2022
|
Kajimuddin Ali
|
0405011WL003828
|
Kajimuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206734
|
|
KajimuddinAli
|
()
|
93
|
SARUKHETRI
|
AS-05-011-004-005/574 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076479
|
27/04/2022
|
Raj Ali
|
0405011WL003828
|
Raj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206919
|
|
RajAli
|
()
|
94
|
SARUKHETRI
|
AS-05-011-004-005/677 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076481
|
27/04/2022
|
Majibar Ali
|
0405011WL003828
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206789
|
|
MajibarAli
|
()
|
95
|
SARUKHETRI
|
AS-05-011-004-005/679 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076484
|
27/04/2022
|
Hajera Khatun
|
0405011WL003828
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206800
|
|
HajeraKhatun
|
()
|
96
|
SARUKHETRI
|
AS-05-011-004-005/679 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076483
|
27/04/2022
|
Mustik Khan
|
0405011WL003828
|
Mustik Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206787
|
|
MustikKhan
|
()
|
97
|
SARUKHETRI
|
AS-05-011-004-005/688 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076487
|
27/04/2022
|
Samela Begum
|
0405011WL003828
|
Samela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206932
|
|
SamelaBegum
|
()
|
98
|
SARUKHETRI
|
AS-05-011-004-005/688 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076486
|
27/04/2022
|
Shwadar Ali
|
0405011WL003828
|
Shwadar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206788
|
|
ShwadarAli
|
()
|
99
|
SARUKHETRI
|
AS-05-011-004-005/699 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076488
|
27/04/2022
|
Jahanara Begum
|
0405011WL003828
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206754
|
|
JahanaraBegum
|
()
|
100
|
SARUKHETRI
|
AS-05-011-004-005/730 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076491
|
27/04/2022
|
Amiya Khanam
|
0405011WL003828
|
Amiya Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206936
|
|
AmiyaKhanam
|
()
|
101
|
SARUKHETRI
|
AS-05-011-004-005/730 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076492
|
27/04/2022
|
Haidar Ali Khan
|
0405011WL003828
|
Haidar Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207014
|
|
HaidarAliKhan
|
()
|
102
|
SARUKHETRI
|
AS-05-011-004-005/86 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076493
|
27/04/2022
|
Mainal Khan
|
0405011WL003828
|
Mainal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206359
|
|
MainalKhan
|
()
|
103
|
SARUKHETRI
|
AS-05-011-004-005/89 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076496
|
27/04/2022
|
Jabed Bhuyan
|
0405011WL003828
|
Jabed Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206959
|
|
JabedBhuyan
|
()
|
104
|
SARUKHETRI
|
AS-05-011-005-003/128 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074726
|
27/04/2022
|
Mainal Dewan
|
0405011WL003788
|
Mainal Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206784
|
|
MainalDewan
|
()
|
105
|
SARUKHETRI
|
AS-05-011-005-003/133 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074727
|
27/04/2022
|
Shahida Ahmed
|
0405011WL003788
|
Shahida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206785
|
|
ShahidaAhmed
|
()
|
106
|
SARUKHETRI
|
AS-05-011-005-005/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074729
|
27/04/2022
|
Aliphan Nessa
|
0405011WL003788
|
Aliphan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206553
|
|
AliphanNessa
|
()
|
107
|
SARUKHETRI
|
AS-05-011-005-005/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074730
|
27/04/2022
|
Ahammad Ali
|
0405011WL003788
|
Ahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206958
|
|
AhammadAli
|
()
|
108
|
SARUKHETRI
|
AS-05-011-005-005/124 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074731
|
27/04/2022
|
Nur Hussain Ali
|
0405011WL003788
|
Nur Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206837
|
|
NurHussainAli
|
()
|
109
|
SARUKHETRI
|
AS-05-011-005-005/128 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074732
|
27/04/2022
|
Aysha Khatun
|
0405011WL003788
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206897
|
|
AyshaKhatun
|
()
|
110
|
SARUKHETRI
|
AS-05-011-005-005/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074734
|
27/04/2022
|
Mannan Ali
|
0405011WL003788
|
Mannan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206898
|
|
MannanAli
|
()
|
111
|
SARUKHETRI
|
AS-05-011-005-005/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074735
|
27/04/2022
|
Mainal Miya
|
0405011WL003788
|
Mainal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206907
|
|
MainalMiya
|
()
|
112
|
SARUKHETRI
|
AS-05-011-005-005/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074738
|
27/04/2022
|
Ishab Ali
|
0405011WL003788
|
Ishab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206951
|
|
IshabAli
|
()
|
113
|
SARUKHETRI
|
AS-05-011-005-005/158 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074740
|
27/04/2022
|
Anowar Hussain
|
0405011WL003788
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206548
|
|
AnowarHussain
|
()
|
114
|
SARUKHETRI
|
AS-05-011-005-005/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074741
|
27/04/2022
|
Raham Ali
|
0405011WL003788
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206949
|
|
RahamAli
|
()
|
115
|
SARUKHETRI
|
AS-05-011-005-005/170 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074742
|
27/04/2022
|
Nur Islam
|
0405011WL003788
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206905
|
|
NurIslam
|
()
|
116
|
SARUKHETRI
|
AS-05-011-005-005/171 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074743
|
27/04/2022
|
Raihan Ali
|
0405011WL003788
|
Raihan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206899
|
|
RaihanAli
|
()
|
117
|
SARUKHETRI
|
AS-05-011-005-005/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074744
|
27/04/2022
|
Ala Uddin
|
0405011WL003788
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206946
|
|
AlaUddin
|
()
|
118
|
SARUKHETRI
|
AS-05-011-005-005/176 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074745
|
27/04/2022
|
Lalbhanu Begum
|
0405011WL003788
|
Lalbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206606
|
|
LalbhanuBegum
|
()
|
119
|
SARUKHETRI
|
AS-05-011-005-005/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074746
|
27/04/2022
|
Gafur Ali
|
0405011WL003788
|
Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206900
|
|
GafurAli
|
()
|
120
|
SARUKHETRI
|
AS-05-011-005-005/180 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074747
|
27/04/2022
|
Jel Haque
|
0405011WL003788
|
Jel Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206901
|
|
JelHaque
|
()
|
121
|
SARUKHETRI
|
AS-05-011-005-005/185 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074748
|
27/04/2022
|
Soleman
|
0405011WL003788
|
Soleman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206686
|
|
Soleman
|
()
|
122
|
SARUKHETRI
|
AS-05-011-005-005/187 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074749
|
27/04/2022
|
Alfaz Ali
|
0405011WL003788
|
Alfaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206607
|
|
AlfazAli
|
()
|
123
|
SARUKHETRI
|
AS-05-011-005-005/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074750
|
27/04/2022
|
Sukur Ali
|
0405011WL003788
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206838
|
|
SukurAli
|
()
|
124
|
SARUKHETRI
|
AS-05-011-005-005/211 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074752
|
27/04/2022
|
Anowar Hussain
|
0405011WL003788
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206955
|
|
AnowarHussain
|
()
|
125
|
SARUKHETRI
|
AS-05-011-005-005/216 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074753
|
27/04/2022
|
Esak Ali
|
0405011WL003788
|
Esak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206950
|
|
EsakAli
|
()
|
126
|
SARUKHETRI
|
AS-05-011-005-005/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074754
|
27/04/2022
|
Rashid Khan
|
0405011WL003788
|
Rashid Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206903
|
|
RashidKhan
|
()
|
127
|
SARUKHETRI
|
AS-05-011-005-005/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074755
|
27/04/2022
|
Taijuddin
|
0405011WL003788
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206545
|
|
Taijuddin
|
()
|
128
|
SARUKHETRI
|
AS-05-011-005-005/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074759
|
27/04/2022
|
Hasmat Ali
|
0405011WL003788
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206549
|
|
HasmatAli
|
()
|
129
|
SARUKHETRI
|
AS-05-011-005-005/252 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074760
|
27/04/2022
|
Mukshed Ali
|
0405011WL003788
|
Mukshed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206947
|
|
MukshedAli
|
()
|
130
|
SARUKHETRI
|
AS-05-011-005-005/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074761
|
27/04/2022
|
Tamej Ali
|
0405011WL003788
|
Tamej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206915
|
|
TamejAli
|
()
|
131
|
SARUKHETRI
|
AS-05-011-005-005/263 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074763
|
27/04/2022
|
Jaynab
|
0405011WL003788
|
Jaynab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206555
|
|
Jaynab
|
()
|
132
|
SARUKHETRI
|
AS-05-011-005-005/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074765
|
27/04/2022
|
Munser Ali
|
0405011WL003788
|
Munser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206544
|
|
MunserAli
|
()
|
133
|
SARUKHETRI
|
AS-05-011-005-005/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074766
|
27/04/2022
|
Famej Uddin
|
0405011WL003788
|
Famej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206891
|
|
FamejUddin
|
()
|
134
|
SARUKHETRI
|
AS-05-011-005-005/33 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074767
|
27/04/2022
|
Samsul Bhuyan
|
0405011WL003788
|
Samsul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206957
|
|
SamsulBhuyan
|
()
|
135
|
SARUKHETRI
|
AS-05-011-005-005/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074771
|
27/04/2022
|
Khursed Ali
|
0405011WL003788
|
Khursed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206902
|
|
KhursedAli
|
()
|
136
|
SARUKHETRI
|
AS-05-011-005-005/397 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074774
|
27/04/2022
|
Hazarat Ali
|
0405011WL003788
|
Hazarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206646
|
|
HazaratAli
|
()
|
137
|
SARUKHETRI
|
AS-05-011-005-005/401 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074775
|
27/04/2022
|
Jainal Khan
|
0405011WL003788
|
Jainal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206645
|
|
JainalKhan
|
()
|
138
|
SARUKHETRI
|
AS-05-011-005-005/41 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074776
|
27/04/2022
|
Abdul Awal
|
0405011WL003788
|
Abdul Awal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206906
|
|
AbdulAwal
|
()
|
139
|
SARUKHETRI
|
AS-05-011-005-005/42 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074777
|
27/04/2022
|
Ali Akbar
|
0405011WL003788
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206896
|
|
AliAkbar
|
()
|
140
|
SARUKHETRI
|
AS-05-011-005-005/46 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074780
|
27/04/2022
|
Salam Ali
|
0405011WL003788
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206554
|
|
SalamAli
|
()
|
141
|
SARUKHETRI
|
AS-05-011-005-005/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074781
|
27/04/2022
|
Siddik Ali
|
0405011WL003788
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206956
|
|
SiddikAli
|
()
|
142
|
SARUKHETRI
|
AS-05-011-005-005/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074782
|
27/04/2022
|
Ainal Miya
|
0405011WL003788
|
Ainal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206904
|
|
AinalMiya
|
()
|
143
|
SARUKHETRI
|
AS-05-011-005-005/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074783
|
27/04/2022
|
Savian Ali
|
0405011WL003788
|
Savian Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206547
|
|
SavianAli
|
()
|
144
|
SARUKHETRI
|
AS-05-011-005-005/55 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074784
|
27/04/2022
|
Khursed Ali
|
0405011WL003788
|
Khursed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206546
|
|
KhursedAli
|
()
|
145
|
SARUKHETRI
|
AS-05-011-005-005/74 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074789
|
27/04/2022
|
Hanif Ali
|
0405011WL003788
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206488
|
|
HanifAli
|
()
|
146
|
SARUKHETRI
|
AS-05-011-005-005/84 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074793
|
27/04/2022
|
Meser Ali
|
0405011WL003788
|
Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206687
|
|
MeserAli
|
()
|
147
|
SARUKHETRI
|
AS-05-011-005-009/100 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074796
|
27/04/2022
|
Sandesh Ali
|
0405011WL003788
|
Sandesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206892
|
|
SandeshAli
|
()
|
148
|
SARUKHETRI
|
AS-05-011-005-009/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074797
|
27/04/2022
|
Anar Ali
|
0405011WL003788
|
Anar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206948
|
|
AnarAli
|
()
|
149
|
SARUKHETRI
|
AS-05-011-005-009/118 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074798
|
27/04/2022
|
Halem Miya
|
0405011WL003788
|
Halem Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206893
|
|
HalemMiya
|
()
|
150
|
SARUKHETRI
|
AS-05-011-005-009/135 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074800
|
27/04/2022
|
Atowar Rahman
|
0405011WL003788
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206942
|
|
AtowarRahman
|
()
|
151
|
SARUKHETRI
|
AS-05-011-005-009/171 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074804
|
27/04/2022
|
Saddam Hussain
|
0405011WL003788
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206941
|
|
SaddamHussain
|
()
|
152
|
SARUKHETRI
|
AS-05-011-005-009/23 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074807
|
27/04/2022
|
Ramjan Ali
|
0405011WL003788
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206945
|
|
RamjanAli
|
()
|
153
|
SARUKHETRI
|
AS-05-011-005-009/36 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074814
|
27/04/2022
|
Sunuj Ali
|
0405011WL003788
|
Sunuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206944
|
|
SunujAli
|
()
|
154
|
SARUKHETRI
|
AS-05-011-005-009/6 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074816
|
27/04/2022
|
Nur Islam Khan
|
0405011WL003788
|
Nur Islam Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206684
|
|
NurIslamKhan
|
()
|
155
|
SARUKHETRI
|
AS-05-011-005-009/60 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074817
|
27/04/2022
|
Raushan Ali
|
0405011WL003788
|
Raushan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206894
|
|
RaushanAli
|
()
|
156
|
SARUKHETRI
|
AS-05-011-005-009/86 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074823
|
27/04/2022
|
Nur Islam
|
0405011WL003788
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206943
|
|
NurIslam
|
()
|
157
|
SARUKHETRI
|
AS-05-011-005-012/157 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074825
|
27/04/2022
|
Rahim khan
|
0405011WL003788
|
Rahim khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206753
|
|
Rahimkhan
|
()
|
158
|
SARUKHETRI
|
AS-05-011-005-012/241 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074826
|
27/04/2022
|
Saijuddin
|
0405011WL003788
|
Saijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206803
|
|
Saijuddin
|
()
|
159
|
SARUKHETRI
|
AS-05-011-005-012/25 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074827
|
27/04/2022
|
Sahar Bhanu
|
0405011WL003788
|
Sahar Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206840
|
|
SaharBhanu
|
()
|
160
|
SARUKHETRI
|
AS-05-011-005-012/42 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074829
|
27/04/2022
|
Sabur Ali
|
0405011WL003788
|
Sabur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206839
|
|
SaburAli
|
()
|
161
|
SARUKHETRI
|
AS-05-011-005-012/421 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074830
|
27/04/2022
|
Abdul Salam
|
0405011WL003788
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206895
|
|
AbdulSalam
|
()
|
162
|
SARUKHETRI
|
AS-05-011-007-001/762 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075864
|
27/04/2022
|
Safiur Rahman
|
0405011WL003825
|
Safiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206860
|
|
SafiurRahman
|
()
|
163
|
SARUKHETRI
|
AS-05-011-007-002/200 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075894
|
27/04/2022
|
Fajila Begum
|
0405011WL003825
|
Fajila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206758
|
|
FajilaBegum
|
()
|
164
|
SARUKHETRI
|
AS-05-011-007-002/568 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075949
|
27/04/2022
|
Anima Begum
|
0405011WL003825
|
Anima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206974
|
|
AnimaBegum
|
()
|
165
|
SARUKHETRI
|
AS-05-011-007-002/719 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075975
|
27/04/2022
|
Ratul Islam
|
0405011WL003825
|
Ratul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206504
|
|
RatulIslam
|
()
|
166
|
SARUKHETRI
|
AS-05-011-007-004/259 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076020
|
27/04/2022
|
San Mahammad Ali
|
0405011WL003825
|
San Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206543
|
|
SanMahammadAli
|
()
|
167
|
SARUKHETRI
|
AS-05-011-007-004/276 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075144
|
27/04/2022
|
Rafikul Islam
|
0405011WL003800
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206635
|
|
RafikulIslam
|
()
|
168
|
SARUKHETRI
|
AS-05-011-007-004/287 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076026
|
27/04/2022
|
Nasir Uddin
|
0405011WL003825
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206640
|
|
NasirUddin
|
()
|
169
|
SARUKHETRI
|
AS-05-011-007-004/298 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075147
|
27/04/2022
|
Mafizuddin
|
0405011WL003800
|
Mafizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206634
|
|
Mafizuddin
|
()
|
170
|
SARUKHETRI
|
AS-05-011-007-004/38 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076048
|
27/04/2022
|
Anser Ali
|
0405011WL003825
|
Anser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206653
|
|
AnserAli
|
()
|
171
|
SARUKHETRI
|
AS-05-011-007-004/394 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076051
|
27/04/2022
|
Akbar Ali
|
0405011WL003825
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206752
|
|
AkbarAli
|
()
|
172
|
SARUKHETRI
|
AS-05-011-007-004/396 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075170
|
27/04/2022
|
Jinnat Ali
|
0405011WL003800
|
Jinnat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206542
|
|
JinnatAli
|
()
|
173
|
SARUKHETRI
|
AS-05-011-007-004/470 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076064
|
27/04/2022
|
Shatan Nessa
|
0405011WL003825
|
Shatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206931
|
|
ShatanNessa
|
()
|
174
|
SARUKHETRI
|
AS-05-011-007-004/500 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076071
|
27/04/2022
|
Sakima Begum
|
0405011WL003825
|
Sakima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206738
|
|
SakimaBegum
|
()
|
175
|
SARUKHETRI
|
AS-05-011-007-004/562 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076087
|
27/04/2022
|
Sadek Ali
|
0405011WL003825
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206993
|
|
SadekAli
|
()
|
176
|
SARUKHETRI
|
AS-05-011-007-004/582 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076103
|
27/04/2022
|
Jahura Begum
|
0405011WL003825
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206976
|
|
JahuraBegum
|
()
|
177
|
SARUKHETRI
|
AS-05-011-007-004/593 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076112
|
27/04/2022
|
Ranjuwara Begum
|
0405011WL003825
|
Ranjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206358
|
|
RanjuwaraBegum
|
()
|
178
|
SARUKHETRI
|
AS-05-011-007-004/71 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076117
|
27/04/2022
|
Zalal Ali
|
0405011WL003825
|
Zalal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206604
|
|
ZalalAli
|
()
|
179
|
SARUKHETRI
|
AS-05-011-007-005/112 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075186
|
27/04/2022
|
SARBAL ALI
|
0405011WL003800
|
SARBAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206657
|
|
SARBALALI
|
()
|
180
|
SARUKHETRI
|
AS-05-011-007-005/124 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075189
|
27/04/2022
|
Ali Akbar
|
0405011WL003800
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206755
|
|
AliAkbar
|
()
|
181
|
SARUKHETRI
|
AS-05-011-007-005/133 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075191
|
27/04/2022
|
Nilima Begum
|
0405011WL003800
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206692
|
|
NilimaBegum
|
()
|
182
|
SARUKHETRI
|
AS-05-011-007-005/135 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075192
|
27/04/2022
|
Swarup Ali
|
0405011WL003800
|
Swarup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206597
|
|
SwarupAli
|
()
|
183
|
SARUKHETRI
|
AS-05-011-007-005/137 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076370
|
27/04/2022
|
Mafikul Islam
|
0405011WL003827
|
Mafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206854
|
|
MafikulIslam
|
()
|
184
|
SARUKHETRI
|
AS-05-011-007-005/138 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075193
|
27/04/2022
|
MAMREJ ALI
|
0405011WL003800
|
MAMREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206700
|
|
MAMREJALI
|
()
|
185
|
SARUKHETRI
|
AS-05-011-007-005/141 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076371
|
27/04/2022
|
Mantaj Ali
|
0405011WL003827
|
Mantaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206844
|
|
MantajAli
|
()
|
186
|
SARUKHETRI
|
AS-05-011-007-005/148 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075195
|
27/04/2022
|
Sunumuddin
|
0405011WL003800
|
Sunumuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206954
|
|
Sunumuddin
|
()
|
187
|
SARUKHETRI
|
AS-05-011-007-005/159 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075203
|
27/04/2022
|
Zasimuddin
|
0405011WL003800
|
Zasimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206598
|
|
Zasimuddin
|
()
|
188
|
SARUKHETRI
|
AS-05-011-007-005/163 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076129
|
27/04/2022
|
Esmail Hussain
|
0405011WL003825
|
Esmail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206756
|
|
EsmailHussain
|
()
|
189
|
SARUKHETRI
|
AS-05-011-007-005/175 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075207
|
27/04/2022
|
Maznur Ali
|
0405011WL003800
|
Maznur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206691
|
|
MaznurAli
|
()
|
190
|
SARUKHETRI
|
AS-05-011-007-005/182 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075209
|
27/04/2022
|
Asan Ali
|
0405011WL003800
|
Asan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206699
|
|
AsanAli
|
()
|
191
|
SARUKHETRI
|
AS-05-011-007-005/191 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076133
|
27/04/2022
|
Sadagar Ali
|
0405011WL003825
|
Sadagar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206701
|
|
SadagarAli
|
()
|
192
|
SARUKHETRI
|
AS-05-011-007-005/224 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075218
|
27/04/2022
|
Hajera Khatun
|
0405011WL003800
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206605
|
|
HajeraKhatun
|
()
|
193
|
SARUKHETRI
|
AS-05-011-007-005/266 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076141
|
27/04/2022
|
Jaherul Hoque
|
0405011WL003825
|
Jaherul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206600
|
|
JaherulHoque
|
()
|
194
|
SARUKHETRI
|
AS-05-011-007-005/268 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075226
|
27/04/2022
|
Jadu Miya
|
0405011WL003800
|
Jadu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206742
|
|
JaduMiya
|
()
|
195
|
SARUKHETRI
|
AS-05-011-007-005/276 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075230
|
27/04/2022
|
Ajufa Begum
|
0405011WL003800
|
Ajufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206786
|
|
AjufaBegum
|
()
|
196
|
SARUKHETRI
|
AS-05-011-007-005/277 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075231
|
27/04/2022
|
Piyara Begam
|
0405011WL003800
|
Piyara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206693
|
|
PiyaraBegam
|
()
|
197
|
SARUKHETRI
|
AS-05-011-007-005/311 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076149
|
27/04/2022
|
Kasem Ali
|
0405011WL003825
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206843
|
|
KasemAli
|
()
|
198
|
SARUKHETRI
|
AS-05-011-007-005/320 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076150
|
27/04/2022
|
Maina Begum
|
0405011WL003825
|
Maina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206808
|
|
MainaBegum
|
()
|
199
|
SARUKHETRI
|
AS-05-011-007-005/40 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076380
|
27/04/2022
|
Rahim Ali
|
0405011WL003827
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206690
|
|
RahimAli
|
()
|
200
|
SARUKHETRI
|
AS-05-011-007-005/43 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076384
|
27/04/2022
|
Sukumuddin
|
0405011WL003827
|
Sukumuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206850
|
|
Sukumuddin
|
()
|
201
|
SARUKHETRI
|
AS-05-011-007-005/456 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076159
|
27/04/2022
|
Manjul Ali
|
0405011WL003825
|
Manjul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206736
|
|
ManjulAli
|
()
|
202
|
SARUKHETRI
|
AS-05-011-007-005/467 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076393
|
27/04/2022
|
Mariyam Begum
|
0405011WL003827
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206737
|
|
MariyamBegum
|
()
|
203
|
SARUKHETRI
|
AS-05-011-007-005/473 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076397
|
27/04/2022
|
Rachana Begum
|
0405011WL003827
|
Rachana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206796
|
|
RachanaBegum
|
()
|
204
|
SARUKHETRI
|
AS-05-011-007-005/484 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076401
|
27/04/2022
|
Ina Begum
|
0405011WL003827
|
Ina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206852
|
|
InaBegum
|
()
|
205
|
SARUKHETRI
|
AS-05-011-007-005/487 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075258
|
27/04/2022
|
Nurmahammad Ali
|
0405011WL003800
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206797
|
|
NurmahammadAli
|
()
|
206
|
SARUKHETRI
|
AS-05-011-007-005/488 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076402
|
27/04/2022
|
Fajar Ali
|
0405011WL003827
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206795
|
|
FajarAli
|
()
|
207
|
SARUKHETRI
|
AS-05-011-007-005/511 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076165
|
27/04/2022
|
Raushanara Khatun
|
0405011WL003825
|
Raushanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206804
|
|
RaushanaraKhatun
|
()
|
208
|
SARUKHETRI
|
AS-05-011-007-005/535 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075263
|
27/04/2022
|
Anowar Hussain
|
0405011WL003800
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206995
|
|
AnowarHussain
|
()
|
209
|
SARUKHETRI
|
AS-05-011-007-005/536 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075264
|
27/04/2022
|
Jahanara Khatun
|
0405011WL003800
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206996
|
|
JahanaraKhatun
|
()
|
210
|
SARUKHETRI
|
AS-05-011-007-005/538 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075265
|
27/04/2022
|
Nur Mahammad
|
0405011WL003800
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206997
|
|
NurMahammad
|
()
|
211
|
SARUKHETRI
|
AS-05-011-007-005/539 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075266
|
27/04/2022
|
Anowara Begum
|
0405011WL003800
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206994
|
|
AnowaraBegum
|
()
|
212
|
SARUKHETRI
|
AS-05-011-007-005/544 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075270
|
27/04/2022
|
Imdadul Islam
|
0405011WL003800
|
Imdadul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206977
|
|
ImdadulIslam
|
()
|
213
|
SARUKHETRI
|
AS-05-011-007-005/61 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076169
|
27/04/2022
|
Kasem Ali
|
0405011WL003825
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206846
|
|
KasemAli
|
()
|
214
|
SARUKHETRI
|
AS-05-011-007-005/80 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076178
|
27/04/2022
|
Delowar Hussain
|
0405011WL003825
|
Delowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206841
|
|
DelowarHussain
|
()
|
215
|
SARUKHETRI
|
AS-05-011-007-005/86 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076182
|
27/04/2022
|
Paran Ali
|
0405011WL003825
|
Paran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206845
|
|
ParanAli
|
()
|
216
|
SARUKHETRI
|
AS-05-011-007-006/316 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076188
|
27/04/2022
|
Maynal Ali
|
0405011WL003825
|
Maynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206992
|
|
MaynalAli
|
()
|
217
|
SARUKHETRI
|
AS-05-011-007-006/316 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076189
|
27/04/2022
|
Mayuri Begum
|
0405011WL003825
|
Mayuri Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206991
|
|
MayuriBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269304
|
269304
|
|
|
|
|
|
|
|
218
|
SARUKHETRI
|
AS-05-011-004-004/820 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076528
|
27/04/2022
|
Binay Kumar Nath
|
0405011WL003829
|
Binay Kumar Nath
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206809
|
|
BinayKumarNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
219
|
SARUKHETRI
|
AS-05-011-007-004/162 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075994
|
27/04/2022
|
Ajibar Rahman
|
0405011WL003825
|
Ajibar Rahman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206869
|
|
AjibarRahman
|
()
|
220
|
SARUKHETRI
|
AS-05-011-007-004/262 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076021
|
27/04/2022
|
Asbhanu Begum
|
0405011WL003825
|
Asbhanu Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206868
|
|
AsbhanuBegum
|
()
|
221
|
SARUKHETRI
|
AS-05-011-007-004/27 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076022
|
27/04/2022
|
Anar Ali
|
0405011WL003825
|
Anar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206872
|
|
AnarAli
|
()
|
222
|
SARUKHETRI
|
AS-05-011-007-004/282 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076025
|
27/04/2022
|
Sanbar Ali
|
0405011WL003825
|
Sanbar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206890
|
|
SanbarAli
|
()
|
223
|
SARUKHETRI
|
AS-05-011-007-004/308 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076032
|
27/04/2022
|
Muslima Ahmed
|
0405011WL003825
|
Muslima Ahmed
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206479
|
|
MuslimaAhmed
|
()
|
224
|
SARUKHETRI
|
AS-05-011-007-004/314 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076033
|
27/04/2022
|
Abjal Ali
|
0405011WL003825
|
Abjal Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206881
|
|
AbjalAli
|
()
|
225
|
SARUKHETRI
|
AS-05-011-007-004/314 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076034
|
27/04/2022
|
Mina Begum
|
0405011WL003825
|
Mina Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206484
|
|
MinaBegum
|
()
|
226
|
SARUKHETRI
|
AS-05-011-007-004/341 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076039
|
27/04/2022
|
Ayub Ali
|
0405011WL003825
|
Ayub Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206810
|
|
AyubAli
|
()
|
227
|
SARUKHETRI
|
AS-05-011-007-004/354 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075157
|
27/04/2022
|
Mafiz Uddin
|
0405011WL003800
|
Mafiz Uddin
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206304
|
|
MafizUddin
|
()
|
228
|
SARUKHETRI
|
AS-05-011-007-004/360 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076043
|
27/04/2022
|
Amena Begam
|
0405011WL003825
|
Amena Begam
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206875
|
|
AmenaBegam
|
()
|
229
|
SARUKHETRI
|
AS-05-011-007-004/367 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076044
|
27/04/2022
|
Abed Ali
|
0405011WL003825
|
Abed Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206883
|
|
AbedAli
|
()
|
230
|
SARUKHETRI
|
AS-05-011-007-004/368 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075161
|
27/04/2022
|
Imdadul Hoque
|
0405011WL003800
|
Imdadul Hoque
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206877
|
|
ImdadulHoque
|
()
|
231
|
SARUKHETRI
|
AS-05-011-007-004/369 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076045
|
27/04/2022
|
Ranjit Ali
|
0405011WL003825
|
Ranjit Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206302
|
|
RanjitAli
|
()
|
232
|
SARUKHETRI
|
AS-05-011-007-004/375 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076047
|
27/04/2022
|
Faizur Rahman
|
0405011WL003825
|
Faizur Rahman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206882
|
|
FaizurRahman
|
()
|
233
|
SARUKHETRI
|
AS-05-011-007-004/377 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075165
|
27/04/2022
|
Eyasin Ali
|
0405011WL003800
|
Eyasin Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206889
|
|
EyasinAli
|
()
|
234
|
SARUKHETRI
|
AS-05-011-007-004/378 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075166
|
27/04/2022
|
Rafikul Islam
|
0405011WL003800
|
Rafikul Islam
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206871
|
|
RafikulIslam
|
()
|
235
|
SARUKHETRI
|
AS-05-011-007-004/382 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075168
|
27/04/2022
|
Abdul Hamid
|
0405011WL003800
|
Abdul Hamid
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206866
|
|
AbdulHamid
|
()
|
236
|
SARUKHETRI
|
AS-05-011-007-004/43 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075176
|
27/04/2022
|
Mainul Haque
|
0405011WL003800
|
Mainul Haque
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206487
|
|
MainulHaque
|
()
|
237
|
SARUKHETRI
|
AS-05-011-007-004/50 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076366
|
27/04/2022
|
Kumed Ali
|
0405011WL003827
|
Kumed Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206812
|
|
KumedAli
|
()
|
238
|
SARUKHETRI
|
AS-05-011-007-004/565 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076088
|
27/04/2022
|
Azijur Rahman
|
0405011WL003825
|
Azijur Rahman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206485
|
|
AzijurRahman
|
()
|
239
|
SARUKHETRI
|
AS-05-011-007-004/584 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076105
|
27/04/2022
|
Mannaf Ali
|
0405011WL003825
|
Mannaf Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206481
|
|
MannafAli
|
()
|
240
|
SARUKHETRI
|
AS-05-011-007-004/584 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076104
|
27/04/2022
|
Manowara Begum
|
0405011WL003825
|
Manowara Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206301
|
|
ManowaraBegum
|
()
|
241
|
SARUKHETRI
|
AS-05-011-007-005/1 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076121
|
27/04/2022
|
Mukut Ali
|
0405011WL003825
|
Mukut Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206814
|
|
MukutAli
|
()
|
242
|
SARUKHETRI
|
AS-05-011-007-005/151 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075199
|
27/04/2022
|
Akbar Ali
|
0405011WL003800
|
Akbar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206298
|
|
AkbarAli
|
()
|
243
|
SARUKHETRI
|
AS-05-011-007-005/152 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075200
|
27/04/2022
|
Rasmat Ali
|
0405011WL003800
|
Rasmat Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206483
|
|
RasmatAli
|
()
|
244
|
SARUKHETRI
|
AS-05-011-007-005/153 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075201
|
27/04/2022
|
Mafar Ali
|
0405011WL003800
|
Mafar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206813
|
|
MafarAli
|
()
|
245
|
SARUKHETRI
|
AS-05-011-007-005/172 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075206
|
27/04/2022
|
Noor Hoque Ali
|
0405011WL003800
|
Noor Hoque Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206538
|
|
NoorHoqueAli
|
()
|
246
|
SARUKHETRI
|
AS-05-011-007-005/179 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076131
|
27/04/2022
|
Subachan Ali
|
0405011WL003825
|
Subachan Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206867
|
|
SubachanAli
|
()
|
247
|
SARUKHETRI
|
AS-05-011-007-005/202 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075212
|
27/04/2022
|
Sahabuddin
|
0405011WL003800
|
Sahabuddin
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206884
|
|
Sahabuddin
|
()
|
248
|
SARUKHETRI
|
AS-05-011-007-005/215 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075215
|
27/04/2022
|
Babul Ali
|
0405011WL003800
|
Babul Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206815
|
|
BabulAli
|
()
|
249
|
SARUKHETRI
|
AS-05-011-007-005/260 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075223
|
27/04/2022
|
Mainal Haque
|
0405011WL003800
|
Mainal Haque
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206886
|
|
MainalHaque
|
()
|
250
|
SARUKHETRI
|
AS-05-011-007-005/280 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076142
|
27/04/2022
|
Nasir Ali
|
0405011WL003825
|
Nasir Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206880
|
|
NasirAli
|
()
|
251
|
SARUKHETRI
|
AS-05-011-007-005/281 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076143
|
27/04/2022
|
Amzad Ali
|
0405011WL003825
|
Amzad Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206873
|
|
AmzadAli
|
()
|
252
|
SARUKHETRI
|
AS-05-011-007-005/295 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075232
|
27/04/2022
|
Jaynal Ali
|
0405011WL003800
|
Jaynal Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206482
|
|
JaynalAli
|
()
|
253
|
SARUKHETRI
|
AS-05-011-007-005/327 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075235
|
27/04/2022
|
Chantech Ali
|
0405011WL003800
|
Chantech Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206480
|
|
ChantechAli
|
()
|
254
|
SARUKHETRI
|
AS-05-011-007-005/330 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075236
|
27/04/2022
|
Sattar Ali
|
0405011WL003800
|
Sattar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206870
|
|
SattarAli
|
()
|
255
|
SARUKHETRI
|
AS-05-011-007-005/332 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075237
|
27/04/2022
|
Sahida Khatun
|
0405011WL003800
|
Sahida Khatun
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206303
|
|
SahidaKhatun
|
()
|
256
|
SARUKHETRI
|
AS-05-011-007-005/333 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075238
|
27/04/2022
|
Saheb Ali
|
0405011WL003800
|
Saheb Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206888
|
|
SahebAli
|
()
|
257
|
SARUKHETRI
|
AS-05-011-007-005/335 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075239
|
27/04/2022
|
Ajmat Ali
|
0405011WL003800
|
Ajmat Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206885
|
|
AjmatAli
|
()
|
258
|
SARUKHETRI
|
AS-05-011-007-005/337 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075241
|
27/04/2022
|
Assad Ali
|
0405011WL003800
|
Assad Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206887
|
|
AssadAli
|
()
|
259
|
SARUKHETRI
|
AS-05-011-007-005/344 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075243
|
27/04/2022
|
Ramena Begam
|
0405011WL003800
|
Ramena Begam
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206876
|
|
RamenaBegam
|
()
|
260
|
SARUKHETRI
|
AS-05-011-007-005/345 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076378
|
27/04/2022
|
Sharar Ali
|
0405011WL003827
|
Sharar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206878
|
|
ShararAli
|
()
|
261
|
SARUKHETRI
|
AS-05-011-007-005/359 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076153
|
27/04/2022
|
Mila Khatun
|
0405011WL003825
|
Mila Khatun
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206299
|
|
MilaKhatun
|
()
|
262
|
SARUKHETRI
|
AS-05-011-007-005/474 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076162
|
27/04/2022
|
Helmina Parbin
|
0405011WL003825
|
Helmina Parbin
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206300
|
|
HelminaParbin
|
()
|
263
|
SARUKHETRI
|
AS-05-011-007-005/557 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076168
|
27/04/2022
|
Ibrahim Ali
|
0405011WL003825
|
Ibrahim Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206811
|
|
IbrahimAli
|
()
|
264
|
SARUKHETRI
|
AS-05-011-007-005/682 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076171
|
27/04/2022
|
Papori Begum
|
0405011WL003825
|
Papori Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206874
|
|
PaporiBegum
|
()
|
265
|
SARUKHETRI
|
AS-05-011-007-005/75 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075288
|
27/04/2022
|
Kumar Ali
|
0405011WL003800
|
Kumar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206486
|
|
KumarAli
|
()
|
266
|
SARUKHETRI
|
AS-05-011-007-005/99 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076183
|
27/04/2022
|
Khalil Ahmed
|
0405011WL003825
|
Khalil Ahmed
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206879
|
|
KhalilAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
267
|
SARUKHETRI
|
AS-05-011-007-005/474 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076161
|
27/04/2022
|
Najir Hussain
|
0405011WL003825
|
Najir Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206319
|
|
MD NAZIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
268
|
SARUKHETRI
|
AS-05-011-007-005/456 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076160
|
27/04/2022
|
Ruma Begum
|
0405011WL003825
|
Ruma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206320
|
|
MISS RUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
269
|
SARUKHETRI
|
AS-05-011-004-002/194 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076425
|
27/04/2022
|
Munmun Barman
|
0405011WL003828
|
Munmun Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206377
|
|
MR MUNMUN BARMAN
|
()
|
270
|
SARUKHETRI
|
AS-05-011-004-002/216 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076435
|
27/04/2022
|
Pradip Sarkar
|
0405011WL003828
|
Pradip Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206421
|
|
MR PRADIP SARKAR
|
()
|
271
|
SARUKHETRI
|
AS-05-011-004-002/221 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076439
|
27/04/2022
|
Biraj Kumar Talukdar
|
0405011WL003828
|
Biraj Kumar Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206387
|
|
MR BIRAJ KUMAR TALUKDAR
|
()
|
272
|
SARUKHETRI
|
AS-05-011-004-004/766 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076526
|
27/04/2022
|
Gunajit Nath
|
0405011WL003829
|
Gunajit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206573
|
|
MR GUNAJIT NATH
|
()
|
273
|
SARUKHETRI
|
AS-05-011-004-005/198 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076464
|
27/04/2022
|
Md. Raijuddin Ali
|
0405011WL003828
|
Md. Raijuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206333
|
|
MR RAIJUDDIN AHMED
|
()
|
274
|
SARUKHETRI
|
AS-05-011-004-005/260 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076469
|
27/04/2022
|
Halida Ahmed
|
0405011WL003828
|
Halida Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206633
|
|
MRS HALIDA AHMED
|
()
|
275
|
SARUKHETRI
|
AS-05-011-004-005/267 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076470
|
27/04/2022
|
harmuj ali
|
0405011WL003828
|
harmuj ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206383
|
|
MR HARMUJ ALI
|
()
|
276
|
SARUKHETRI
|
AS-05-011-004-005/269 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076471
|
27/04/2022
|
Selim Uddin
|
0405011WL003828
|
Selim Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206342
|
|
MR SELIM UDDIN
|
()
|
277
|
SARUKHETRI
|
AS-05-011-004-005/270 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076472
|
27/04/2022
|
Mr.Mahidul Islam
|
0405011WL003828
|
Mr.Mahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206419
|
|
MR MAHIDUL ISLAM
|
()
|
278
|
SARUKHETRI
|
AS-05-011-004-005/699 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076489
|
27/04/2022
|
Forhad Ali
|
0405011WL003828
|
Forhad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206474
|
|
MR FORHAD ALI
|
()
|
279
|
SARUKHETRI
|
AS-05-011-004-005/699 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076490
|
27/04/2022
|
Saddam Ali
|
0405011WL003828
|
Saddam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206495
|
|
MR SADDAM ALI
|
()
|
280
|
SARUKHETRI
|
AS-05-011-004-005/87 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076494
|
27/04/2022
|
Jainal Khan
|
0405011WL003828
|
Jainal Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206417
|
|
MR MD JAYNAL KHAN
|
()
|
281
|
SARUKHETRI
|
AS-05-011-005-003/126 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074725
|
27/04/2022
|
Anowara Begum
|
0405011WL003788
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206497
|
|
MRS ANOWARA BEGUM
|
()
|
282
|
SARUKHETRI
|
AS-05-011-005-005/132 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074733
|
27/04/2022
|
Lokman Khan
|
0405011WL003788
|
Lokman Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206405
|
|
MRS JAYNAB KHATUN
|
()
|
283
|
SARUKHETRI
|
AS-05-011-005-005/145 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074736
|
27/04/2022
|
Sabur Ali
|
0405011WL003788
|
Sabur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206393
|
|
MR MD SABUR ALI
|
()
|
284
|
SARUKHETRI
|
AS-05-011-005-005/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074737
|
27/04/2022
|
Golap Miaya
|
0405011WL003788
|
Golap Miaya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206568
|
|
MRS MISS RAHIMA BEGUM
|
()
|
285
|
SARUKHETRI
|
AS-05-011-005-005/155 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074739
|
27/04/2022
|
Ajed Ali
|
0405011WL003788
|
Ajed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206337
|
|
MISS RUPJAN BEGUM
|
()
|
286
|
SARUKHETRI
|
AS-05-011-005-005/208 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074751
|
27/04/2022
|
Asur Uddin
|
0405011WL003788
|
Asur Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206407
|
|
MR ASUR UDDIN
|
()
|
287
|
SARUKHETRI
|
AS-05-011-005-005/229 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074756
|
27/04/2022
|
Muslem Ali
|
0405011WL003788
|
Muslem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206572
|
|
MR MUSLEM ALI
|
()
|
288
|
SARUKHETRI
|
AS-05-011-005-005/232 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074757
|
27/04/2022
|
Marzina Khatun
|
0405011WL003788
|
Marzina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206410
|
|
MR JAHERA BEGUM
|
()
|
289
|
SARUKHETRI
|
AS-05-011-005-005/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074762
|
27/04/2022
|
Manowara Begam
|
0405011WL003788
|
Manowara Begam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206422
|
|
MRS MANOWARA BEGAM
|
()
|
290
|
SARUKHETRI
|
AS-05-011-005-005/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074764
|
27/04/2022
|
Jahanara Begum
|
0405011WL003788
|
Jahanara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206563
|
|
MRS JAHANARA BEGUM
|
()
|
291
|
SARUKHETRI
|
AS-05-011-005-005/348 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074769
|
27/04/2022
|
Manowara Begum
|
0405011WL003788
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206613
|
|
MRS MANOWARA BEGUM
|
()
|
292
|
SARUKHETRI
|
AS-05-011-005-005/378 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074772
|
27/04/2022
|
Anti Begum
|
0405011WL003788
|
Anti Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206404
|
|
MRS MISS ANTI BEGUM
|
()
|
293
|
SARUKHETRI
|
AS-05-011-005-005/379 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074773
|
27/04/2022
|
Kadbhanu
|
0405011WL003788
|
Kadbhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206578
|
|
MRS KAD BHANU BEGUM
|
()
|
294
|
SARUKHETRI
|
AS-05-011-005-005/421 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074778
|
27/04/2022
|
Rashid Ali
|
0405011WL003788
|
Rashid Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206577
|
|
MR RASHID ALI
|
()
|
295
|
SARUKHETRI
|
AS-05-011-005-005/425 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074779
|
27/04/2022
|
Ramjani Begum
|
0405011WL003788
|
Ramjani Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206403
|
|
MRS MISS RAMJANI BEGUM
|
()
|
296
|
SARUKHETRI
|
AS-05-011-005-005/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074785
|
27/04/2022
|
Sahera Begum
|
0405011WL003788
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206534
|
|
MRS MISS SAHERA BEGUM
|
()
|
297
|
SARUKHETRI
|
AS-05-011-005-005/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074786
|
27/04/2022
|
Nur Alam Sikdar
|
0405011WL003788
|
Nur Alam Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206469
|
|
MRS JAHURA BEGUM
|
()
|
298
|
SARUKHETRI
|
AS-05-011-005-005/71 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074788
|
27/04/2022
|
Mannan Ali
|
0405011WL003788
|
Mannan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206614
|
|
MR MANNAN MIYA
|
()
|
299
|
SARUKHETRI
|
AS-05-011-005-005/78 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074790
|
27/04/2022
|
Jafar Ali
|
0405011WL003788
|
Jafar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206390
|
|
MR JAFAR ALI
|
()
|
300
|
SARUKHETRI
|
AS-05-011-005-005/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074791
|
27/04/2022
|
Hasem Ali
|
0405011WL003788
|
Hasem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206530
|
|
MR MD HASEM MIYA
|
()
|
301
|
SARUKHETRI
|
AS-05-011-005-005/82 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074792
|
27/04/2022
|
Abdul Mazid
|
0405011WL003788
|
Abdul Mazid
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206418
|
|
MR MAJID ALI
|
()
|
302
|
SARUKHETRI
|
AS-05-011-005-005/95 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074794
|
27/04/2022
|
Rayman Begum
|
0405011WL003788
|
Rayman Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206618
|
|
MRS RAYMAN NESSA
|
()
|
303
|
SARUKHETRI
|
AS-05-011-005-009/125 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074799
|
27/04/2022
|
Jain Uddin
|
0405011WL003788
|
Jain Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206575
|
|
MRS RESHMINA BEGUM
|
()
|
304
|
SARUKHETRI
|
AS-05-011-005-009/153 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074801
|
27/04/2022
|
Khairul Alam
|
0405011WL003788
|
Khairul Alam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206512
|
|
MR KHAIRUL ALAM
|
()
|
305
|
SARUKHETRI
|
AS-05-011-005-009/160 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074802
|
27/04/2022
|
Rahim Hussain
|
0405011WL003788
|
Rahim Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206335
|
|
MR RAHIM HUSSAIN
|
()
|
306
|
SARUKHETRI
|
AS-05-011-005-009/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074805
|
27/04/2022
|
Latif Hussain
|
0405011WL003788
|
Latif Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206416
|
|
MR ABDUL LATIF HUSSAIN
|
()
|
307
|
SARUKHETRI
|
AS-05-011-005-009/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074806
|
27/04/2022
|
Alek Miya
|
0405011WL003788
|
Alek Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206569
|
|
MRS JAYNAB KHATUN
|
()
|
308
|
SARUKHETRI
|
AS-05-011-005-009/241 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074808
|
27/04/2022
|
Aimana Khatun
|
0405011WL003788
|
Aimana Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206389
|
|
MR SAHEB ALI
|
()
|
309
|
SARUKHETRI
|
AS-05-011-005-009/251 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074809
|
27/04/2022
|
Rubiya Begum
|
0405011WL003788
|
Rubiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206409
|
|
MISS RABIYA KHATUN
|
()
|
310
|
SARUKHETRI
|
AS-05-011-005-009/253 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074810
|
27/04/2022
|
Roshana Begum
|
0405011WL003788
|
Roshana Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206461
|
|
MRS RUSNARA BEGUM
|
()
|
311
|
SARUKHETRI
|
AS-05-011-005-009/254 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074811
|
27/04/2022
|
Bimala Ahmed
|
0405011WL003788
|
Bimala Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206460
|
|
MRS BIMALA AHMED
|
()
|
312
|
SARUKHETRI
|
AS-05-011-005-009/269 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074812
|
27/04/2022
|
Mamtaj Begum
|
0405011WL003788
|
Mamtaj Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206408
|
|
MISS MAMTAJ BEGUM
|
()
|
313
|
SARUKHETRI
|
AS-05-011-005-009/278 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074813
|
27/04/2022
|
Safida Begum
|
0405011WL003788
|
Safida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206411
|
|
MR SAFIDA BEGUM
|
()
|
314
|
SARUKHETRI
|
AS-05-011-005-009/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074815
|
27/04/2022
|
Malek Ali
|
0405011WL003788
|
Malek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206570
|
|
MRS AYTAN NESSA
|
()
|
315
|
SARUKHETRI
|
AS-05-011-005-009/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074818
|
27/04/2022
|
Lal Miya
|
0405011WL003788
|
Lal Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206610
|
|
MR NAL MIYA
|
()
|
316
|
SARUKHETRI
|
AS-05-011-005-009/66 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074819
|
27/04/2022
|
Sanowar Hussain
|
0405011WL003788
|
Sanowar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206566
|
|
MRS KAMALA BEGUM
|
()
|
317
|
SARUKHETRI
|
AS-05-011-005-009/68 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074820
|
27/04/2022
|
Chan Miya
|
0405011WL003788
|
Chan Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206564
|
|
MRS FATEHA BEGUM
|
()
|
318
|
SARUKHETRI
|
AS-05-011-005-009/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074821
|
27/04/2022
|
Anowar Hussain
|
0405011WL003788
|
Anowar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206612
|
|
MR NURUL HUSSAIN
|
()
|
319
|
SARUKHETRI
|
AS-05-011-005-009/78 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074822
|
27/04/2022
|
Naytan Nessa
|
0405011WL003788
|
Naytan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206571
|
|
MRS NAITAN NESSA
|
()
|
320
|
SARUKHETRI
|
AS-05-011-005-012/145 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074824
|
27/04/2022
|
Anuwar Hussain
|
0405011WL003788
|
Anuwar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206625
|
|
MR ANUWAR HUSSAIN
|
()
|
321
|
SARUKHETRI
|
AS-05-011-007-001/208 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075848
|
27/04/2022
|
Sahed Ali
|
0405011WL003825
|
Sahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206631
|
|
MR SAHED ALI
|
()
|
322
|
SARUKHETRI
|
AS-05-011-007-001/278 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075851
|
27/04/2022
|
Chamiya Begum
|
0405011WL003825
|
Chamiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206629
|
|
MISS SAMIYA BEGUM
|
()
|
323
|
SARUKHETRI
|
AS-05-011-007-001/278 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075852
|
27/04/2022
|
Elija Begum
|
0405011WL003825
|
Elija Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206494
|
|
MISS ELIZA BEGUM
|
()
|
324
|
SARUKHETRI
|
AS-05-011-007-001/278 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075850
|
27/04/2022
|
Jumar Ali
|
0405011WL003825
|
Jumar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206664
|
|
MR JUMAR ALI
|
()
|
325
|
SARUKHETRI
|
AS-05-011-007-001/356 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075853
|
27/04/2022
|
Manur Ali
|
0405011WL003825
|
Manur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206630
|
|
MISS JARINA KHATUN
|
()
|
326
|
SARUKHETRI
|
AS-05-011-007-001/383 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075854
|
27/04/2022
|
Jainul Ali
|
0405011WL003825
|
Jainul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206662
|
|
MR RUBUL ALI
|
()
|
327
|
SARUKHETRI
|
AS-05-011-007-001/727 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075857
|
27/04/2022
|
Jakir Hussain
|
0405011WL003825
|
Jakir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206627
|
|
MR JAKIR HUSSAIN
|
()
|
328
|
SARUKHETRI
|
AS-05-011-007-001/734 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075859
|
27/04/2022
|
Rumiya Begum
|
0405011WL003825
|
Rumiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206628
|
|
MISS RUMIYA BEGUM
|
()
|
329
|
SARUKHETRI
|
AS-05-011-007-001/760 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075860
|
27/04/2022
|
Anowara Begum
|
0405011WL003825
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206562
|
|
MRS ANOWARA BEGUM
|
()
|
330
|
SARUKHETRI
|
AS-05-011-007-001/763 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075866
|
27/04/2022
|
Manima Begum
|
0405011WL003825
|
Manima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206347
|
|
MRS MONIMA BEGUM
|
()
|
331
|
SARUKHETRI
|
AS-05-011-007-001/764 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075868
|
27/04/2022
|
Nurjahan Nessa
|
0405011WL003825
|
Nurjahan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206661
|
|
MISS NURJAHAN NESSA
|
()
|
332
|
SARUKHETRI
|
AS-05-011-007-002/112 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075879
|
27/04/2022
|
Amir Hussain
|
0405011WL003825
|
Amir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206666
|
|
MR AMIR HUSSAIN
|
()
|
333
|
SARUKHETRI
|
AS-05-011-007-002/189 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075891
|
27/04/2022
|
Abdul Gani
|
0405011WL003825
|
Abdul Gani
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206665
|
|
MR RIPAN ALI
|
()
|
334
|
SARUKHETRI
|
AS-05-011-007-002/21 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075899
|
27/04/2022
|
Sarif Uddin
|
0405011WL003825
|
Sarif Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206663
|
|
MR SARIF UDDIN
|
()
|
335
|
SARUKHETRI
|
AS-05-011-007-002/36 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075903
|
27/04/2022
|
Ala Uddin
|
0405011WL003825
|
Ala Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206332
|
|
MR ALA UDDIN
|
()
|
336
|
SARUKHETRI
|
AS-05-011-007-002/528 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075916
|
27/04/2022
|
Rusiya Begum
|
0405011WL003825
|
Rusiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206346
|
|
MRS RUSIYA BEGUM
|
()
|
337
|
SARUKHETRI
|
AS-05-011-007-002/542 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075925
|
27/04/2022
|
Sabjan Nessa
|
0405011WL003825
|
Sabjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206343
|
|
MRS SABJAN NESSA
|
()
|
338
|
SARUKHETRI
|
AS-05-011-007-002/543 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075926
|
27/04/2022
|
Golabjan
|
0405011WL003825
|
Golabjan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206345
|
|
MRS GOLAP JAN
|
()
|
339
|
SARUKHETRI
|
AS-05-011-007-002/546 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075929
|
27/04/2022
|
Padumi Khatun
|
0405011WL003825
|
Padumi Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206398
|
|
MRS PADUMI BEGUM
|
()
|
340
|
SARUKHETRI
|
AS-05-011-007-002/573 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075954
|
27/04/2022
|
Asiya Begum
|
0405011WL003825
|
Asiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206561
|
|
MRS ASIYA BAGUM
|
()
|
341
|
SARUKHETRI
|
AS-05-011-007-002/634 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075965
|
27/04/2022
|
Rejina Begum
|
0405011WL003825
|
Rejina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206533
|
|
MRS REJINA BEGUM
|
()
|
342
|
SARUKHETRI
|
AS-05-011-007-004/10 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075986
|
27/04/2022
|
Abeda Begum
|
0405011WL003825
|
Abeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206529
|
|
MISS ABEDA BEGUM
|
()
|
343
|
SARUKHETRI
|
AS-05-011-007-004/115 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075989
|
27/04/2022
|
Atowar Rahman
|
0405011WL003825
|
Atowar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206472
|
|
MISS ABIDA BEGUM
|
()
|
344
|
SARUKHETRI
|
AS-05-011-007-004/115 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075988
|
27/04/2022
|
Atowar Rahman
|
0405011WL003825
|
Atowar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206619
|
|
MR ATOWAR RAHMAN
|
()
|
345
|
SARUKHETRI
|
AS-05-011-007-004/116 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075990
|
27/04/2022
|
KHAIRUN NESSA
|
0405011WL003825
|
KHAIRUN NESSA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206339
|
|
MISS KHAIRUN NESSA
|
()
|
346
|
SARUKHETRI
|
AS-05-011-007-004/12 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075140
|
27/04/2022
|
Abdur Rahim
|
0405011WL003800
|
Abdur Rahim
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206527
|
|
MR ABDUR RAHIM
|
()
|
347
|
SARUKHETRI
|
AS-05-011-007-004/12 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075139
|
27/04/2022
|
Liyakat Ali
|
0405011WL003800
|
Liyakat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206513
|
|
MR LIYAKAT ALI
|
()
|
348
|
SARUKHETRI
|
AS-05-011-007-004/129 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075991
|
27/04/2022
|
Abdul Khalek
|
0405011WL003825
|
Abdul Khalek
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206385
|
|
MR ABDUL KHALEK
|
()
|
349
|
SARUKHETRI
|
AS-05-011-007-004/13 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075992
|
27/04/2022
|
Jinnat Ali
|
0405011WL003825
|
Jinnat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206399
|
|
MR JINNAT ALI
|
()
|
350
|
SARUKHETRI
|
AS-05-011-007-004/175 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075996
|
27/04/2022
|
Kasem Uddin
|
0405011WL003825
|
Kasem Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206448
|
|
MR KALU MIYA
|
()
|
351
|
SARUKHETRI
|
AS-05-011-007-004/180 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075997
|
27/04/2022
|
Ausi Begum
|
0405011WL003825
|
Ausi Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206514
|
|
MISS AUSI BEGUM
|
()
|
352
|
SARUKHETRI
|
AS-05-011-007-004/182 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075998
|
27/04/2022
|
Kasem Ali
|
0405011WL003825
|
Kasem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206396
|
|
MR KASEM ALI
|
()
|
353
|
SARUKHETRI
|
AS-05-011-007-004/193 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076004
|
27/04/2022
|
Muslem Ali
|
0405011WL003825
|
Muslem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206454
|
|
MR MUSLEM ALI
|
()
|
354
|
SARUKHETRI
|
AS-05-011-007-004/22 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076009
|
27/04/2022
|
Rustam Ali
|
0405011WL003825
|
Rustam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206581
|
|
MISS AMIRAN NESSA
|
()
|
355
|
SARUKHETRI
|
AS-05-011-007-004/227 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076011
|
27/04/2022
|
Habibar Rahman
|
0405011WL003825
|
Habibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206523
|
|
MR HABIBAR RAHMAN
|
()
|
356
|
SARUKHETRI
|
AS-05-011-007-004/240 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076014
|
27/04/2022
|
Korban Ali
|
0405011WL003825
|
Korban Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206391
|
|
MR KORBAN ALI
|
()
|
357
|
SARUKHETRI
|
AS-05-011-007-004/240 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076015
|
27/04/2022
|
Mahibar Rahman
|
0405011WL003825
|
Mahibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206531
|
|
MR MAHIBAR RAHMAN
|
()
|
358
|
SARUKHETRI
|
AS-05-011-007-004/241 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076016
|
27/04/2022
|
Abdul Barek
|
0405011WL003825
|
Abdul Barek
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206450
|
|
MR BAREK ALI
|
()
|
359
|
SARUKHETRI
|
AS-05-011-007-004/241 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076017
|
27/04/2022
|
Golapjan
|
0405011WL003825
|
Golapjan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206496
|
|
MISS GOLAPJAN BEGUM
|
()
|
360
|
SARUKHETRI
|
AS-05-011-007-004/243 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076018
|
27/04/2022
|
Rejiya Begum
|
0405011WL003825
|
Rejiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206511
|
|
MISS REJIYA BEGUM
|
()
|
361
|
SARUKHETRI
|
AS-05-011-007-004/244 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076019
|
27/04/2022
|
Ainul Hoque
|
0405011WL003825
|
Ainul Hoque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206467
|
|
MISS AYNAL HAQUE
|
()
|
362
|
SARUKHETRI
|
AS-05-011-007-004/270 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076024
|
27/04/2022
|
Kabiran Nessa
|
0405011WL003825
|
Kabiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206560
|
|
MISS KABIRAN BEGUM
|
()
|
363
|
SARUKHETRI
|
AS-05-011-007-004/292 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076027
|
27/04/2022
|
Sumej Ali
|
0405011WL003825
|
Sumej Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206516
|
|
MR SUMEJ ALI
|
()
|
364
|
SARUKHETRI
|
AS-05-011-007-004/293 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076028
|
27/04/2022
|
Imran Hussain
|
0405011WL003825
|
Imran Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206622
|
|
MR IMARAN HUSSAIN
|
()
|
365
|
SARUKHETRI
|
AS-05-011-007-004/307 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076030
|
27/04/2022
|
Hanif Ali
|
0405011WL003825
|
Hanif Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206510
|
|
MR HANIF ALI
|
()
|
366
|
SARUKHETRI
|
AS-05-011-007-004/308 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076031
|
27/04/2022
|
Saidur Rahman
|
0405011WL003825
|
Saidur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206458
|
|
MISS MUSLIMA AHMED
|
()
|
367
|
SARUKHETRI
|
AS-05-011-007-004/318 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076036
|
27/04/2022
|
Firoja Khatun
|
0405011WL003825
|
Firoja Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206402
|
|
MISS FIROJA KHATUN
|
()
|
368
|
SARUKHETRI
|
AS-05-011-007-004/318 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076037
|
27/04/2022
|
Firoja Khatun
|
0405011WL003825
|
Firoja Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206621
|
|
MR MUNASER ALI
|
()
|
369
|
SARUKHETRI
|
AS-05-011-007-004/321 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075150
|
27/04/2022
|
Haitan Nessa
|
0405011WL003800
|
Haitan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206521
|
|
MISS HAITAN NESSA
|
()
|
370
|
SARUKHETRI
|
AS-05-011-007-004/331 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075155
|
27/04/2022
|
Amjad Hussain
|
0405011WL003800
|
Amjad Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206420
|
|
MR AMZAD HUSSAIN
|
()
|
371
|
SARUKHETRI
|
AS-05-011-007-004/347 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076040
|
27/04/2022
|
Julhash Ali
|
0405011WL003825
|
Julhash Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206515
|
|
MR JULHASH ALI
|
()
|
372
|
SARUKHETRI
|
AS-05-011-007-004/347 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076041
|
27/04/2022
|
Sabiran Nessa
|
0405011WL003825
|
Sabiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206400
|
|
MISS SABIRAN NESSA
|
()
|
373
|
SARUKHETRI
|
AS-05-011-007-004/415 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075172
|
27/04/2022
|
Zahanara Begum
|
0405011WL003800
|
Zahanara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206466
|
|
MISS JAHANARA BEGUM
|
()
|
374
|
SARUKHETRI
|
AS-05-011-007-004/416 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075173
|
27/04/2022
|
Ajiran Begum
|
0405011WL003800
|
Ajiran Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206338
|
|
MR GOLCHAN ALI
|
()
|
375
|
SARUKHETRI
|
AS-05-011-007-004/417 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076053
|
27/04/2022
|
Armina Parbin
|
0405011WL003825
|
Armina Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206567
|
|
MISS ARMINA PARBIN
|
()
|
376
|
SARUKHETRI
|
AS-05-011-007-004/418 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076054
|
27/04/2022
|
Reziya Begum
|
0405011WL003825
|
Reziya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206528
|
|
MISS RUPCHAN NESSA
|
()
|
377
|
SARUKHETRI
|
AS-05-011-007-004/420 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075174
|
27/04/2022
|
Jahanara Begum
|
0405011WL003800
|
Jahanara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206392
|
|
MR AJIJUR RAHMAN
|
()
|
378
|
SARUKHETRI
|
AS-05-011-007-004/426 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076058
|
27/04/2022
|
Hakim Uddin
|
0405011WL003825
|
Hakim Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206341
|
|
MR HAKIM UDDIN
|
()
|
379
|
SARUKHETRI
|
AS-05-011-007-004/436 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076059
|
27/04/2022
|
Manik Ali
|
0405011WL003825
|
Manik Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206331
|
|
MR MANIK ALI
|
()
|
380
|
SARUKHETRI
|
AS-05-011-007-004/44 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075177
|
27/04/2022
|
Akkabar Ali
|
0405011WL003800
|
Akkabar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206401
|
|
MR AKABBAR ALI
|
()
|
381
|
SARUKHETRI
|
AS-05-011-007-004/476 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076065
|
27/04/2022
|
Niju Ali
|
0405011WL003825
|
Niju Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206632
|
|
MR NIJU ALI
|
()
|
382
|
SARUKHETRI
|
AS-05-011-007-004/5 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076070
|
27/04/2022
|
Ahida Begum
|
0405011WL003825
|
Ahida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206459
|
|
MISS AHIDA BEGUM
|
()
|
383
|
SARUKHETRI
|
AS-05-011-007-004/501 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076073
|
27/04/2022
|
Chiraj Ali
|
0405011WL003825
|
Chiraj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206382
|
|
MR MD SIRAZ ALI AHMED
|
()
|
384
|
SARUKHETRI
|
AS-05-011-007-004/53 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076076
|
27/04/2022
|
Baker Ali
|
0405011WL003825
|
Baker Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206412
|
|
MR BAKER ALI
|
()
|
385
|
SARUKHETRI
|
AS-05-011-007-004/544 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076079
|
27/04/2022
|
Maznur Ali
|
0405011WL003825
|
Maznur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206374
|
|
MR MAZNUR ALI
|
()
|
386
|
SARUKHETRI
|
AS-05-011-007-004/569 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076090
|
27/04/2022
|
Abdul Mannan
|
0405011WL003825
|
Abdul Mannan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206380
|
|
MR ABDUL MANNAN
|
()
|
387
|
SARUKHETRI
|
AS-05-011-007-004/570 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076092
|
27/04/2022
|
Chaiful Islam
|
0405011WL003825
|
Chaiful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206468
|
|
MR CHAIFUL ISLAM
|
()
|
388
|
SARUKHETRI
|
AS-05-011-007-004/576 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076096
|
27/04/2022
|
Manowara Begum
|
0405011WL003825
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206609
|
|
MISS MANOWARA BEGUM
|
()
|
389
|
SARUKHETRI
|
AS-05-011-007-004/589 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076107
|
27/04/2022
|
Aniul Haque
|
0405011WL003825
|
Aniul Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206453
|
|
MR ANIUL HAQUE
|
()
|
390
|
SARUKHETRI
|
AS-05-011-007-004/591 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076110
|
27/04/2022
|
Akram Hussain
|
0405011WL003825
|
Akram Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206322
|
|
MR AKRAM HUSSAIN
|
()
|
391
|
SARUKHETRI
|
AS-05-011-007-004/594 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076113
|
27/04/2022
|
Ayub Ali
|
0405011WL003825
|
Ayub Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206378
|
|
MR AYUB ALI
|
()
|
392
|
SARUKHETRI
|
AS-05-011-007-004/594 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076114
|
27/04/2022
|
Sonama Begum
|
0405011WL003825
|
Sonama Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206395
|
|
MISS MISSSONAMA BEGUM
|
()
|
393
|
SARUKHETRI
|
AS-05-011-007-004/697 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076115
|
27/04/2022
|
Toufik Ahmed
|
0405011WL003825
|
Toufik Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206381
|
|
MR MD TOUFIK AHMED
|
()
|
394
|
SARUKHETRI
|
AS-05-011-007-004/72 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076118
|
27/04/2022
|
Sumla Khatun
|
0405011WL003825
|
Sumla Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206452
|
|
MISS SUMALA BIBI
|
()
|
395
|
SARUKHETRI
|
AS-05-011-007-004/89 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075181
|
27/04/2022
|
Ajahar Ali
|
0405011WL003800
|
Ajahar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206451
|
|
MR AJAHAR ALI
|
()
|
396
|
SARUKHETRI
|
AS-05-011-007-005/103 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075183
|
27/04/2022
|
Jaruna Begum
|
0405011WL003800
|
Jaruna Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206465
|
|
MISS JARUNA BEGUM
|
()
|
397
|
SARUKHETRI
|
AS-05-011-007-005/106 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076123
|
27/04/2022
|
Ramjan Ali
|
0405011WL003825
|
Ramjan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206526
|
|
MR RAMJAN ALI
|
()
|
398
|
SARUKHETRI
|
AS-05-011-007-005/107 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076125
|
27/04/2022
|
Nurjahan Begum
|
0405011WL003825
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206456
|
|
MISS NURJAHAN BEGUM
|
()
|
399
|
SARUKHETRI
|
AS-05-011-007-005/107 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076124
|
27/04/2022
|
Taijuddin Ali
|
0405011WL003825
|
Taijuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206626
|
|
MR TAIJUDDIN ALI
|
()
|
400
|
SARUKHETRI
|
AS-05-011-007-005/111 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075185
|
27/04/2022
|
MIss Asmani Khatun
|
0405011WL003800
|
MIss Asmani Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206532
|
|
MISS ASMANI KHATUN
|
()
|
401
|
SARUKHETRI
|
AS-05-011-007-005/121 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075188
|
27/04/2022
|
Ramisa Begum
|
0405011WL003800
|
Ramisa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206386
|
|
MRS RAMISA BEGUM
|
()
|
402
|
SARUKHETRI
|
AS-05-011-007-005/122 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076127
|
27/04/2022
|
Saleha Begum
|
0405011WL003825
|
Saleha Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206524
|
|
MISS SALEHA BEGUM
|
()
|
403
|
SARUKHETRI
|
AS-05-011-007-005/123 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076128
|
27/04/2022
|
Hajiran Nessa
|
0405011WL003825
|
Hajiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206464
|
|
MISS HAJIRAN NESSA
|
()
|
404
|
SARUKHETRI
|
AS-05-011-007-005/15 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075198
|
27/04/2022
|
Kandu Miya
|
0405011WL003800
|
Kandu Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206519
|
|
MR KANDU MIYA
|
()
|
405
|
SARUKHETRI
|
AS-05-011-007-005/15 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075197
|
27/04/2022
|
Nurjahan Begum
|
0405011WL003800
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206455
|
|
MISS NURJAHAN BEGUM
|
()
|
406
|
SARUKHETRI
|
AS-05-011-007-005/156 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075202
|
27/04/2022
|
Tota Mia
|
0405011WL003800
|
Tota Mia
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206462
|
|
MR TOTA ALI
|
()
|
407
|
SARUKHETRI
|
AS-05-011-007-005/178 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076372
|
27/04/2022
|
Meher Bhanu
|
0405011WL003827
|
Meher Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206471
|
|
MISS MEHER BHANU
|
()
|
408
|
SARUKHETRI
|
AS-05-011-007-005/191 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076134
|
27/04/2022
|
Dilip Ali
|
0405011WL003825
|
Dilip Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206375
|
|
MR DILIP ALI
|
()
|
409
|
SARUKHETRI
|
AS-05-011-007-005/191 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076136
|
27/04/2022
|
Dilowar Hussain
|
0405011WL003825
|
Dilowar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206473
|
|
MR DILOWAR HUSSAIN
|
()
|
410
|
SARUKHETRI
|
AS-05-011-007-005/191 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076135
|
27/04/2022
|
Siratan Nessa
|
0405011WL003825
|
Siratan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206583
|
|
MISS SIRATAN NESSA
|
()
|
411
|
SARUKHETRI
|
AS-05-011-007-005/203 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076137
|
27/04/2022
|
Karim Ali
|
0405011WL003825
|
Karim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206660
|
|
MR KARIM ALI
|
()
|
412
|
SARUKHETRI
|
AS-05-011-007-005/231 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075220
|
27/04/2022
|
Anowar Hussain
|
0405011WL003800
|
Anowar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206517
|
|
MISS JABEDA KHATUN
|
()
|
413
|
SARUKHETRI
|
AS-05-011-007-005/232 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076139
|
27/04/2022
|
Mayur Ali
|
0405011WL003825
|
Mayur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206376
|
|
MR MD MAYUR ALI
|
()
|
414
|
SARUKHETRI
|
AS-05-011-007-005/233 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075221
|
27/04/2022
|
Minhaj Uddin Ahmed
|
0405011WL003800
|
Minhaj Uddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206373
|
|
MR MINHAJ UDDIN AHMED
|
()
|
415
|
SARUKHETRI
|
AS-05-011-007-005/242 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076140
|
27/04/2022
|
Champa Khatun
|
0405011WL003825
|
Champa Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206522
|
|
MISS CHAMPA KHATUN
|
()
|
416
|
SARUKHETRI
|
AS-05-011-007-005/248 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075222
|
27/04/2022
|
Jayabanu Begum
|
0405011WL003800
|
Jayabanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206617
|
|
MISS JAYABANU BEGUM
|
()
|
417
|
SARUKHETRI
|
AS-05-011-007-005/264 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075225
|
27/04/2022
|
Fakir San
|
0405011WL003800
|
Fakir San
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206384
|
|
MR FAKIR CHAN
|
()
|
418
|
SARUKHETRI
|
AS-05-011-007-005/270 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075227
|
27/04/2022
|
BELLAL ALI
|
0405011WL003800
|
BELLAL ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206616
|
|
MR BELLAL ALI
|
()
|
419
|
SARUKHETRI
|
AS-05-011-007-005/275 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076377
|
27/04/2022
|
Fajar Ali
|
0405011WL003827
|
Fajar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206334
|
|
DR FAJAR ALI
|
()
|
420
|
SARUKHETRI
|
AS-05-011-007-005/282 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076144
|
27/04/2022
|
Delajan Begum
|
0405011WL003825
|
Delajan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206623
|
|
MISS DELAJAN BEGUM
|
()
|
421
|
SARUKHETRI
|
AS-05-011-007-005/296 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076148
|
27/04/2022
|
Mamrej Ali
|
0405011WL003825
|
Mamrej Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206321
|
|
MR MOMREJ ALI
|
()
|
422
|
SARUKHETRI
|
AS-05-011-007-005/30 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075233
|
27/04/2022
|
Ambiya Khatun
|
0405011WL003800
|
Ambiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206520
|
|
MISS AMBIYA KHATUN
|
()
|
423
|
SARUKHETRI
|
AS-05-011-007-005/324 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076151
|
27/04/2022
|
Eyasin Ali
|
0405011WL003825
|
Eyasin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206525
|
|
MR IYASIN ALI
|
()
|
424
|
SARUKHETRI
|
AS-05-011-007-005/336 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075240
|
27/04/2022
|
Kohinur Begum
|
0405011WL003800
|
Kohinur Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206576
|
|
MISS ASIYA KHATUN
|
()
|
425
|
SARUKHETRI
|
AS-05-011-007-005/350 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075247
|
27/04/2022
|
Munna Ali
|
0405011WL003800
|
Munna Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206415
|
|
MR MUNNA ALI
|
()
|
426
|
SARUKHETRI
|
AS-05-011-007-005/352 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075248
|
27/04/2022
|
Latif Ali
|
0405011WL003800
|
Latif Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206413
|
|
MR ABDULLATIF ALIAHMED
|
()
|
427
|
SARUKHETRI
|
AS-05-011-007-005/371 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076379
|
27/04/2022
|
Jamir Ali
|
0405011WL003827
|
Jamir Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206449
|
|
MR JAMIR ALI
|
()
|
428
|
SARUKHETRI
|
AS-05-011-007-005/374 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076155
|
27/04/2022
|
Jarina Rauswan
|
0405011WL003825
|
Jarina Rauswan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206580
|
|
MISS JARINA RAUSWAN
|
()
|
429
|
SARUKHETRI
|
AS-05-011-007-005/374 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076154
|
27/04/2022
|
Munser Ali
|
0405011WL003825
|
Munser Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206414
|
|
MR MUNSER ALI
|
()
|
430
|
SARUKHETRI
|
AS-05-011-007-005/383 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076156
|
27/04/2022
|
Abdur Rahman
|
0405011WL003825
|
Abdur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206611
|
|
MR ABDUR RAHMAN
|
()
|
431
|
SARUKHETRI
|
AS-05-011-007-005/387 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075249
|
27/04/2022
|
Matiur Rahman
|
0405011WL003800
|
Matiur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206620
|
|
MS MATIUR RAHMAN
|
()
|
432
|
SARUKHETRI
|
AS-05-011-007-005/39 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076157
|
27/04/2022
|
Muntaj Ali
|
0405011WL003825
|
Muntaj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206457
|
|
MR MUMTAJ UDDIN
|
()
|
433
|
SARUKHETRI
|
AS-05-011-007-005/424 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075251
|
27/04/2022
|
HAJERA KHATUN
|
0405011WL003800
|
HAJERA KHATUN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206470
|
|
MISS HAJERA KHATUN
|
()
|
434
|
SARUKHETRI
|
AS-05-011-007-005/426 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076158
|
27/04/2022
|
Nehar
|
0405011WL003825
|
Nehar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206579
|
|
MISS SAMSUN NEHAR
|
()
|
435
|
SARUKHETRI
|
AS-05-011-007-005/442 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076385
|
27/04/2022
|
Fulmala Begum
|
0405011WL003827
|
Fulmala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206615
|
|
MISS FULMALA BEGUM
|
()
|
436
|
SARUKHETRI
|
AS-05-011-007-005/449 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075254
|
27/04/2022
|
Aulad Hussain
|
0405011WL003800
|
Aulad Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206379
|
|
MR MD AULAD HUSSAIN
|
()
|
437
|
SARUKHETRI
|
AS-05-011-007-005/45 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075255
|
27/04/2022
|
Akkesh Ali
|
0405011WL003800
|
Akkesh Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206582
|
|
MR AKKES ALI
|
()
|
438
|
SARUKHETRI
|
AS-05-011-007-005/468 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076394
|
27/04/2022
|
Rabiyal Miah
|
0405011WL003827
|
Rabiyal Miah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206463
|
|
MR RABIYAL MIAH
|
()
|
439
|
SARUKHETRI
|
AS-05-011-007-005/468 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076395
|
27/04/2022
|
Raushna Begum
|
0405011WL003827
|
Raushna Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206574
|
|
MISS RAUSHNA BEGUM
|
()
|
440
|
SARUKHETRI
|
AS-05-011-007-005/470 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075256
|
27/04/2022
|
Bakkar Ali
|
0405011WL003800
|
Bakkar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206509
|
|
MISS MAFIDA KHATUN
|
()
|
441
|
SARUKHETRI
|
AS-05-011-007-005/472 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076396
|
27/04/2022
|
Rebina Begum
|
0405011WL003827
|
Rebina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206340
|
|
MISS RIBENA BEGUM
|
()
|
442
|
SARUKHETRI
|
AS-05-011-007-005/480 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075257
|
27/04/2022
|
Mayjuddin Ali
|
0405011WL003800
|
Mayjuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206624
|
|
MR MAIJUDDIN ALI
|
()
|
443
|
SARUKHETRI
|
AS-05-011-007-005/49 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076163
|
27/04/2022
|
Pashan Ali
|
0405011WL003825
|
Pashan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206394
|
|
MR PASHAN ALI
|
()
|
444
|
SARUKHETRI
|
AS-05-011-007-005/499 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076403
|
27/04/2022
|
Jaynar Begum
|
0405011WL003827
|
Jaynar Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206659
|
|
MISS JAYNAR BEGUM
|
()
|
445
|
SARUKHETRI
|
AS-05-011-007-005/531 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075261
|
27/04/2022
|
Aminul Hasan
|
0405011WL003800
|
Aminul Hasan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206388
|
|
MR AMINUL HASAN
|
()
|
446
|
SARUKHETRI
|
AS-05-011-007-005/543 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075269
|
27/04/2022
|
Achchad Ali
|
0405011WL003800
|
Achchad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206406
|
|
MR ACHCHAD ALI
|
()
|
447
|
SARUKHETRI
|
AS-05-011-007-005/545 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075271
|
27/04/2022
|
Amina Khatun
|
0405011WL003800
|
Amina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206336
|
|
MISS AMINA KHATUN
|
()
|
448
|
SARUKHETRI
|
AS-05-011-007-005/65 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075284
|
27/04/2022
|
Askar Ali
|
0405011WL003800
|
Askar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206397
|
|
MR ASHAKAR ALI
|
()
|
449
|
SARUKHETRI
|
AS-05-011-007-005/684 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076174
|
27/04/2022
|
Sahjahan Ali
|
0405011WL003825
|
Sahjahan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206565
|
|
MR SAHJAHAN ALI
|
()
|
450
|
SARUKHETRI
|
AS-05-011-007-005/84 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076181
|
27/04/2022
|
Jayman Nessa
|
0405011WL003825
|
Jayman Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206518
|
|
MISS JAYMAN NESSA
|
()
|
451
|
SARUKHETRI
|
AS-05-011-007-006/178 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076186
|
27/04/2022
|
Shajamal Ali
|
0405011WL003825
|
Shajamal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206344
|
|
MISS KHUSIMAN NESSA
|
()
|
452
|
SARUKHETRI
|
AS-05-011-007-006/2 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076187
|
27/04/2022
|
Naser Ali
|
0405011WL003825
|
Naser Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206559
|
|
MISS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252816
|
252816
|
|
|
|
|
|
|
|
453
|
SARUKHETRI
|
AS-05-011-005-007/534 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074795
|
27/04/2022
|
Arup Nath
|
0405011WL003788
|
Arup Nath
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206667
|
|
MR ARUP NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
454
|
SARUKHETRI
|
AS-05-011-007-002/544 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075927
|
27/04/2022
|
Najmin Sultana
|
0405011WL003825
|
Najmin Sultana
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206330
|
|
MS NAJMINA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
455
|
SARUKHETRI
|
AS-05-011-007-002/411 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075909
|
27/04/2022
|
Sonita Ahmed
|
0405011WL003825
|
Sonita Ahmed
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206328
|
|
MRS SONITA AHMED
|
()
|
456
|
SARUKHETRI
|
AS-05-011-007-002/525 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075914
|
27/04/2022
|
Sopna Begum
|
0405011WL003825
|
Sopna Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206327
|
|
MRS SOPNA BEGUM
|
()
|
457
|
SARUKHETRI
|
AS-05-011-007-002/530 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075917
|
27/04/2022
|
Marjina Khatun
|
0405011WL003825
|
Marjina Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206325
|
|
MRS MARJINA KHATUN
|
()
|
458
|
SARUKHETRI
|
AS-05-011-007-002/548 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075932
|
27/04/2022
|
Mahammad Ali
|
0405011WL003825
|
Mahammad Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206672
|
|
MR MAHAMMAD ALI
|
()
|
459
|
SARUKHETRI
|
AS-05-011-007-002/549 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075934
|
27/04/2022
|
Sarjina Begum
|
0405011WL003825
|
Sarjina Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206671
|
|
MRS SARJINA BEGUM
|
()
|
460
|
SARUKHETRI
|
AS-05-011-007-002/552 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075939
|
27/04/2022
|
Manjula Begum
|
0405011WL003825
|
Manjula Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206669
|
|
MRS MANJULA BEGUM
|
()
|
461
|
SARUKHETRI
|
AS-05-011-007-002/552 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075938
|
27/04/2022
|
Saijuddin Ahmed
|
0405011WL003825
|
Saijuddin Ahmed
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206329
|
|
MR MD SHAIJUDDIN AHMED
|
()
|
462
|
SARUKHETRI
|
AS-05-011-007-002/567 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075948
|
27/04/2022
|
Rina Begum
|
0405011WL003825
|
Rina Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206673
|
|
MRS RINA BEGUM
|
()
|
463
|
SARUKHETRI
|
AS-05-011-007-002/572 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075953
|
27/04/2022
|
Sontara Khatun
|
0405011WL003825
|
Sontara Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206675
|
|
MISS SONTARA KHATUN
|
()
|
464
|
SARUKHETRI
|
AS-05-011-007-002/575 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075956
|
27/04/2022
|
Sakina Begum
|
0405011WL003825
|
Sakina Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206492
|
|
MRS SOKINA BEGUM
|
()
|
465
|
SARUKHETRI
|
AS-05-011-007-002/631 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075963
|
27/04/2022
|
Hachana Begum
|
0405011WL003825
|
Hachana Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206326
|
|
MRS HACHANA BEGUM
|
()
|
466
|
SARUKHETRI
|
AS-05-011-007-004/571 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076093
|
27/04/2022
|
Imran Hussain
|
0405011WL003825
|
Imran Hussain
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206670
|
|
MR IMRAN HUSSAIN
|
()
|
467
|
SARUKHETRI
|
AS-05-011-007-005/511 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076164
|
27/04/2022
|
Faizur Rahman
|
0405011WL003825
|
Faizur Rahman
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206493
|
|
MR FAIZUR RAHMAN
|
()
|
468
|
SARUKHETRI
|
AS-05-011-007-005/684 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076175
|
27/04/2022
|
Samela Parbin
|
0405011WL003825
|
Samela Parbin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206674
|
|
MRS SAMELA PARABIN
|
()
|
469
|
SARUKHETRI
|
AS-05-011-007-005/689 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076176
|
27/04/2022
|
Hamed Ali
|
0405011WL003825
|
Hamed Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206668
|
|
MR HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
470
|
SARUKHETRI
|
AS-05-011-005-009/162 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074803
|
27/04/2022
|
Hanif Ali
|
0405011WL003788
|
Hanif Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206324
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
471
|
SARUKHETRI
|
AS-05-011-004-005/91 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076497
|
27/04/2022
|
Sabbash khan
|
0405011WL003828
|
Sabbash khan
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206676
|
|
MR SABBASH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
472
|
SARUKHETRI
|
AS-05-011-004-002/201 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076430
|
27/04/2022
|
Jonti Braman
|
0405011WL003828
|
Jonti Braman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206798
|
|
JUNTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
473
|
SARUKHETRI
|
AS-05-011-007-005/265 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076375
|
27/04/2022
|
Abu Talha Siddikque
|
0405011WL003827
|
Abu Talha Siddikque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206364
|
|
ABU TALHA SIDDIQUE
|
()
|
474
|
SARUKHETRI
|
AS-05-011-007-005/265 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076374
|
27/04/2022
|
Chaleha Khatun
|
0405011WL003827
|
Chaleha Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206365
|
|
SALEHA KHATUN
|
()
|
475
|
SARUKHETRI
|
AS-05-011-007-005/683 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076173
|
27/04/2022
|
Adarjan Begum
|
0405011WL003825
|
Adarjan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206441
|
|
ADARJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
476
|
SARUKHETRI
|
AS-05-011-005-003/80 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074728
|
27/04/2022
|
Hasmat Khan
|
0405011WL003788
|
Hasmat Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206678
|
|
HasmatKhan
|
()
|
477
|
SARUKHETRI
|
AS-05-011-005-005/236 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074758
|
27/04/2022
|
Julhaj Ali
|
0405011WL003788
|
Julhaj Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206677
|
|
JulhajAli
|
()
|
478
|
SARUKHETRI
|
AS-05-011-005-005/344 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074768
|
27/04/2022
|
Kanchan Khatun
|
0405011WL003788
|
Kanchan Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206681
|
|
KanchanKhatun
|
()
|
479
|
SARUKHETRI
|
AS-05-011-005-005/367 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074770
|
27/04/2022
|
Abu Shama
|
0405011WL003788
|
Abu Shama
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206680
|
|
AbuShama
|
()
|
480
|
SARUKHETRI
|
AS-05-011-005-005/68 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074787
|
27/04/2022
|
Asmat Ali
|
0405011WL003788
|
Asmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206490
|
|
AsmatAli
|
()
|
481
|
SARUKHETRI
|
AS-05-011-005-012/4 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074828
|
27/04/2022
|
lalbhanu
|
0405011WL003788
|
lalbhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206679
|
|
lalbhanu
|
()
|
482
|
SARUKHETRI
|
AS-05-011-005-012/451 (13 No Paschim Sarukhetri)
|
0405011000NRG23260420220074831
|
27/04/2022
|
Sultan Ali
|
0405011WL003788
|
Sultan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206491
|
|
SultanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
483
|
SARUKHETRI
|
AS-05-011-007-001/208 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075849
|
27/04/2022
|
Anima Begum
|
0405011WL003825
|
Anima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206857
|
|
AnimaBegum
|
()
|
484
|
SARUKHETRI
|
AS-05-011-007-001/427 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075856
|
27/04/2022
|
Aitun Nessa
|
0405011WL003825
|
Aitun Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206856
|
|
AitunNessa
|
()
|
485
|
SARUKHETRI
|
AS-05-011-007-001/427 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075855
|
27/04/2022
|
Morjina Begum
|
0405011WL003825
|
Morjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206746
|
|
MorjinaBegum
|
()
|
486
|
SARUKHETRI
|
AS-05-011-007-001/730 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075858
|
27/04/2022
|
Almina Begum
|
0405011WL003825
|
Almina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206801
|
|
AlminaBegum
|
()
|
487
|
SARUKHETRI
|
AS-05-011-007-001/760 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075861
|
27/04/2022
|
Md. Sahenur Ali
|
0405011WL003825
|
Md. Sahenur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206861
|
|
Md.SahenurAli
|
()
|
488
|
SARUKHETRI
|
AS-05-011-007-001/761 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075862
|
27/04/2022
|
Rainuma Begum
|
0405011WL003825
|
Rainuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206858
|
|
RainumaBegum
|
()
|
489
|
SARUKHETRI
|
AS-05-011-007-001/761 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075863
|
27/04/2022
|
Rinku Ali
|
0405011WL003825
|
Rinku Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206862
|
|
RinkuAli
|
()
|
490
|
SARUKHETRI
|
AS-05-011-007-001/762 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075865
|
27/04/2022
|
Rebi Sultana
|
0405011WL003825
|
Rebi Sultana
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206863
|
|
RebiSultana
|
()
|
491
|
SARUKHETRI
|
AS-05-011-007-001/763 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075867
|
27/04/2022
|
Najir Ali
|
0405011WL003825
|
Najir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206864
|
|
NajirAli
|
()
|
492
|
SARUKHETRI
|
AS-05-011-007-001/922 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075869
|
27/04/2022
|
Raju Ali
|
0405011WL003825
|
Raju Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206501
|
|
RajuAli
|
()
|
493
|
SARUKHETRI
|
AS-05-011-007-001/922 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075870
|
27/04/2022
|
Rebina Khatun
|
0405011WL003825
|
Rebina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206443
|
|
RebinaKhatun
|
()
|
494
|
SARUKHETRI
|
AS-05-011-007-001/924 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075871
|
27/04/2022
|
Mir Hussain Ali
|
0405011WL003825
|
Mir Hussain Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206499
|
|
MirHussainAli
|
()
|
495
|
SARUKHETRI
|
AS-05-011-007-001/924 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075872
|
27/04/2022
|
Monowara Khatun
|
0405011WL003825
|
Monowara Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206503
|
|
MonowaraKhatun
|
()
|
496
|
SARUKHETRI
|
AS-05-011-007-001/933 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075874
|
27/04/2022
|
Farid Ali
|
0405011WL003825
|
Farid Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206442
|
|
FaridAli
|
()
|
497
|
SARUKHETRI
|
AS-05-011-007-001/933 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075873
|
27/04/2022
|
Manjuma Begum
|
0405011WL003825
|
Manjuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206370
|
|
ManjumaBegum
|
()
|
498
|
SARUKHETRI
|
AS-05-011-007-001/940 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075875
|
27/04/2022
|
Chaukat Ali
|
0405011WL003825
|
Chaukat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206712
|
|
ChaukatAli
|
()
|
499
|
SARUKHETRI
|
AS-05-011-007-001/940 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075876
|
27/04/2022
|
Narchina Begum
|
0405011WL003825
|
Narchina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206436
|
|
NarchinaBegum
|
()
|
500
|
SARUKHETRI
|
AS-05-011-007-001/941 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075877
|
27/04/2022
|
Ali Akbar Ali
|
0405011WL003825
|
Ali Akbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206369
|
|
AliAkbarAli
|
()
|
501
|
SARUKHETRI
|
AS-05-011-007-001/941 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075878
|
27/04/2022
|
Sahida Khatun
|
0405011WL003825
|
Sahida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206433
|
|
SahidaKhatun
|
()
|
502
|
SARUKHETRI
|
AS-05-011-007-002/127 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075880
|
27/04/2022
|
Arfan Ali
|
0405011WL003825
|
Arfan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206489
|
|
ArfanAli
|
()
|
503
|
SARUKHETRI
|
AS-05-011-007-002/129 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075881
|
27/04/2022
|
Hasim Ali
|
0405011WL003825
|
Hasim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206707
|
|
HasimAli
|
()
|
504
|
SARUKHETRI
|
AS-05-011-007-002/129 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075882
|
27/04/2022
|
Manowara Begum
|
0405011WL003825
|
Manowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206361
|
|
ManowaraBegum
|
()
|
505
|
SARUKHETRI
|
AS-05-011-007-002/132 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075883
|
27/04/2022
|
Sahidul Ali
|
0405011WL003825
|
Sahidul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206925
|
|
SahidulAli
|
()
|
506
|
SARUKHETRI
|
AS-05-011-007-002/136 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075884
|
27/04/2022
|
Karim Ali
|
0405011WL003825
|
Karim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206768
|
|
KarimAli
|
()
|
507
|
SARUKHETRI
|
AS-05-011-007-002/139 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075886
|
27/04/2022
|
Jahanara Begum
|
0405011WL003825
|
Jahanara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206842
|
|
JahanaraBegum
|
()
|
508
|
SARUKHETRI
|
AS-05-011-007-002/139 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075885
|
27/04/2022
|
Zainul Ali
|
0405011WL003825
|
Zainul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206749
|
|
ZainulAli
|
()
|
509
|
SARUKHETRI
|
AS-05-011-007-002/141 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075887
|
27/04/2022
|
Asrupi Begum
|
0405011WL003825
|
Asrupi Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206585
|
|
AsrupiBegum
|
()
|
510
|
SARUKHETRI
|
AS-05-011-007-002/154 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075888
|
27/04/2022
|
Saleha Begum
|
0405011WL003825
|
Saleha Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206651
|
|
SalehaBegum
|
()
|
511
|
SARUKHETRI
|
AS-05-011-007-002/179 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075889
|
27/04/2022
|
Rasema Bibi
|
0405011WL003825
|
Rasema Bibi
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206759
|
|
RasemaBibi
|
()
|
512
|
SARUKHETRI
|
AS-05-011-007-002/180 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075890
|
27/04/2022
|
Khalil Ali
|
0405011WL003825
|
Khalil Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206767
|
|
KhalilAli
|
()
|
513
|
SARUKHETRI
|
AS-05-011-007-002/194 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075892
|
27/04/2022
|
Meher Ali
|
0405011WL003825
|
Meher Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207015
|
|
MeherAli
|
()
|
514
|
SARUKHETRI
|
AS-05-011-007-002/200 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075893
|
27/04/2022
|
Abdus Salam
|
0405011WL003825
|
Abdus Salam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206586
|
|
AbdusSalam
|
()
|
515
|
SARUKHETRI
|
AS-05-011-007-002/205 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075896
|
27/04/2022
|
Rafida Khatun
|
0405011WL003825
|
Rafida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206757
|
|
RafidaKhatun
|
()
|
516
|
SARUKHETRI
|
AS-05-011-007-002/205 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075895
|
27/04/2022
|
Rubul Hoque
|
0405011WL003825
|
Rubul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206769
|
|
RubulHoque
|
()
|
517
|
SARUKHETRI
|
AS-05-011-007-002/207 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075897
|
27/04/2022
|
Rasul Ali
|
0405011WL003825
|
Rasul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206774
|
|
RasulAli
|
()
|
518
|
SARUKHETRI
|
AS-05-011-007-002/209 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075898
|
27/04/2022
|
Mugarm Ali
|
0405011WL003825
|
Mugarm Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206705
|
|
MugarmAli
|
()
|
519
|
SARUKHETRI
|
AS-05-011-007-002/212 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075900
|
27/04/2022
|
Sahajahan Ali
|
0405011WL003825
|
Sahajahan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206848
|
|
SahajahanAli
|
()
|
520
|
SARUKHETRI
|
AS-05-011-007-002/226 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075901
|
27/04/2022
|
Majafar Rahman
|
0405011WL003825
|
Majafar Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206706
|
|
MajafarRahman
|
()
|
521
|
SARUKHETRI
|
AS-05-011-007-002/235 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075902
|
27/04/2022
|
Yeasfunara Ahmed
|
0405011WL003825
|
Yeasfunara Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206652
|
|
YeasfunaraAhmed
|
()
|
522
|
SARUKHETRI
|
AS-05-011-007-002/378 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075905
|
27/04/2022
|
Arsona Begum
|
0405011WL003825
|
Arsona Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206933
|
|
ArsonaBegum
|
()
|
523
|
SARUKHETRI
|
AS-05-011-007-002/378 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075904
|
27/04/2022
|
Makibur Rahman
|
0405011WL003825
|
Makibur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206778
|
|
MakiburRahman
|
()
|
524
|
SARUKHETRI
|
AS-05-011-007-002/406 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075907
|
27/04/2022
|
Rubi Ara Begum
|
0405011WL003825
|
Rubi Ara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206744
|
|
RubiAraBegum
|
()
|
525
|
SARUKHETRI
|
AS-05-011-007-002/406 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075906
|
27/04/2022
|
Shahidul Islam
|
0405011WL003825
|
Shahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206720
|
|
ShahidulIslam
|
()
|
526
|
SARUKHETRI
|
AS-05-011-007-002/411 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075908
|
27/04/2022
|
Jahidul Islam
|
0405011WL003825
|
Jahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206728
|
|
JahidulIslam
|
()
|
527
|
SARUKHETRI
|
AS-05-011-007-002/502 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075910
|
27/04/2022
|
Abdul Hannan
|
0405011WL003825
|
Abdul Hannan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206719
|
|
AbdulHannan
|
()
|
528
|
SARUKHETRI
|
AS-05-011-007-002/502 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075911
|
27/04/2022
|
Rehena Begum
|
0405011WL003825
|
Rehena Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206776
|
|
RehenaBegum
|
()
|
529
|
SARUKHETRI
|
AS-05-011-007-002/503 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075913
|
27/04/2022
|
Onjuma Begum
|
0405011WL003825
|
Onjuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206859
|
|
OnjumaBegum
|
()
|
530
|
SARUKHETRI
|
AS-05-011-007-002/503 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075912
|
27/04/2022
|
Sirajul Haque
|
0405011WL003825
|
Sirajul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206725
|
|
SirajulHaque
|
()
|
531
|
SARUKHETRI
|
AS-05-011-007-002/527 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075915
|
27/04/2022
|
Asmina Begum
|
0405011WL003825
|
Asmina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206935
|
|
AsminaBegum
|
()
|
532
|
SARUKHETRI
|
AS-05-011-007-002/532 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075918
|
27/04/2022
|
Kabijan Nessa
|
0405011WL003825
|
Kabijan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206917
|
|
KabijanNessa
|
()
|
533
|
SARUKHETRI
|
AS-05-011-007-002/533 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075919
|
27/04/2022
|
Abdur Rahman
|
0405011WL003825
|
Abdur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206934
|
|
AbdurRahman
|
()
|
534
|
SARUKHETRI
|
AS-05-011-007-002/535 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075920
|
27/04/2022
|
Tasima Begum
|
0405011WL003825
|
Tasima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206916
|
|
TasimaBegum
|
()
|
535
|
SARUKHETRI
|
AS-05-011-007-002/536 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075921
|
27/04/2022
|
Rupjan Begum
|
0405011WL003825
|
Rupjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206965
|
|
RupjanBegum
|
()
|
536
|
SARUKHETRI
|
AS-05-011-007-002/537 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075922
|
27/04/2022
|
Fatema Begum
|
0405011WL003825
|
Fatema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206865
|
|
FatemaBegum
|
()
|
537
|
SARUKHETRI
|
AS-05-011-007-002/539 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075923
|
27/04/2022
|
Momota Khatun
|
0405011WL003825
|
Momota Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207013
|
|
MomotaKhatun
|
()
|
538
|
SARUKHETRI
|
AS-05-011-007-002/541 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075924
|
27/04/2022
|
Marju Ahmed
|
0405011WL003825
|
Marju Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206920
|
|
MarjuAhmed
|
()
|
539
|
SARUKHETRI
|
AS-05-011-007-002/545 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075928
|
27/04/2022
|
Parbin Sultana
|
0405011WL003825
|
Parbin Sultana
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206918
|
|
ParbinSultana
|
()
|
540
|
SARUKHETRI
|
AS-05-011-007-002/547 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075930
|
27/04/2022
|
Mafat Ali
|
0405011WL003825
|
Mafat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206726
|
|
MafatAli
|
()
|
541
|
SARUKHETRI
|
AS-05-011-007-002/547 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075931
|
27/04/2022
|
Najima Begum
|
0405011WL003825
|
Najima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206924
|
|
NajimaBegum
|
()
|
542
|
SARUKHETRI
|
AS-05-011-007-002/549 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075933
|
27/04/2022
|
Milik Ali
|
0405011WL003825
|
Milik Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206922
|
|
MilikAli
|
()
|
543
|
SARUKHETRI
|
AS-05-011-007-002/550 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075936
|
27/04/2022
|
Ekramul Hussain
|
0405011WL003825
|
Ekramul Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206781
|
|
EkramulHussain
|
()
|
544
|
SARUKHETRI
|
AS-05-011-007-002/550 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075935
|
27/04/2022
|
Kahila Begum
|
0405011WL003825
|
Kahila Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206921
|
|
KahilaBegum
|
()
|
545
|
SARUKHETRI
|
AS-05-011-007-002/551 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075937
|
27/04/2022
|
Aroti Ahmed
|
0405011WL003825
|
Aroti Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206729
|
|
ArotiAhmed
|
()
|
546
|
SARUKHETRI
|
AS-05-011-007-002/558 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075940
|
27/04/2022
|
Anjuma Begum
|
0405011WL003825
|
Anjuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206966
|
|
AnjumaBegum
|
()
|
547
|
SARUKHETRI
|
AS-05-011-007-002/559 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075941
|
27/04/2022
|
Rejina Sultana
|
0405011WL003825
|
Rejina Sultana
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206971
|
|
RejinaSultana
|
()
|
548
|
SARUKHETRI
|
AS-05-011-007-002/560 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075942
|
27/04/2022
|
Rejiya Khatun
|
0405011WL003825
|
Rejiya Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206969
|
|
RejiyaKhatun
|
()
|
549
|
SARUKHETRI
|
AS-05-011-007-002/561 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075943
|
27/04/2022
|
Moromi Begum
|
0405011WL003825
|
Moromi Begum
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156206972
|
|
MoromiBegum
|
()
|
550
|
SARUKHETRI
|
AS-05-011-007-002/563 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075944
|
27/04/2022
|
Morjina Ahmed
|
0405011WL003825
|
Morjina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206760
|
|
MorjinaAhmed
|
()
|
551
|
SARUKHETRI
|
AS-05-011-007-002/564 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075945
|
27/04/2022
|
Surma Begum
|
0405011WL003825
|
Surma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206973
|
|
SurmaBegum
|
()
|
552
|
SARUKHETRI
|
AS-05-011-007-002/565 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075946
|
27/04/2022
|
Minuwara Begum
|
0405011WL003825
|
Minuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206772
|
|
MinuwaraBegum
|
()
|
553
|
SARUKHETRI
|
AS-05-011-007-002/566 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075947
|
27/04/2022
|
Amina Begum
|
0405011WL003825
|
Amina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206970
|
|
AminaBegum
|
()
|
554
|
SARUKHETRI
|
AS-05-011-007-002/569 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075950
|
27/04/2022
|
Marzina Begum
|
0405011WL003825
|
Marzina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206940
|
|
MarzinaBegum
|
()
|
555
|
SARUKHETRI
|
AS-05-011-007-002/570 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075951
|
27/04/2022
|
Anjuwar Begum
|
0405011WL003825
|
Anjuwar Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206762
|
|
AnjuwarBegum
|
()
|
556
|
SARUKHETRI
|
AS-05-011-007-002/571 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075952
|
27/04/2022
|
Rumiya Begum
|
0405011WL003825
|
Rumiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206939
|
|
RumiyaBegum
|
()
|
557
|
SARUKHETRI
|
AS-05-011-007-002/574 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075955
|
27/04/2022
|
Mallika Begum
|
0405011WL003825
|
Mallika Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206968
|
|
MallikaBegum
|
()
|
558
|
SARUKHETRI
|
AS-05-011-007-002/576 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075957
|
27/04/2022
|
Mafida Begum
|
0405011WL003825
|
Mafida Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206967
|
|
MafidaBegum
|
()
|
559
|
SARUKHETRI
|
AS-05-011-007-002/624 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075958
|
27/04/2022
|
Abina Begum
|
0405011WL003825
|
Abina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206350
|
|
AbinaBegum
|
()
|
560
|
SARUKHETRI
|
AS-05-011-007-002/625 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075959
|
27/04/2022
|
Manjuma Khatun
|
0405011WL003825
|
Manjuma Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206354
|
|
ManjumaKhatun
|
()
|
561
|
SARUKHETRI
|
AS-05-011-007-002/628 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075960
|
27/04/2022
|
Rina Begum
|
0405011WL003825
|
Rina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206349
|
|
RinaBegum
|
()
|
562
|
SARUKHETRI
|
AS-05-011-007-002/629 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075961
|
27/04/2022
|
Sahina Akhtar
|
0405011WL003825
|
Sahina Akhtar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206444
|
|
SahinaAkhtar
|
()
|
563
|
SARUKHETRI
|
AS-05-011-007-002/630 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075962
|
27/04/2022
|
Sahera Begum
|
0405011WL003825
|
Sahera Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206348
|
|
SaheraBegum
|
()
|
564
|
SARUKHETRI
|
AS-05-011-007-002/633 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075964
|
27/04/2022
|
Minuwara Begum
|
0405011WL003825
|
Minuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206771
|
|
MinuwaraBegum
|
()
|
565
|
SARUKHETRI
|
AS-05-011-007-002/635 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075966
|
27/04/2022
|
Rahila Khatun
|
0405011WL003825
|
Rahila Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206351
|
|
RahilaKhatun
|
()
|
566
|
SARUKHETRI
|
AS-05-011-007-002/636 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075967
|
27/04/2022
|
Rachida Begum
|
0405011WL003825
|
Rachida Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206360
|
|
RachidaBegum
|
()
|
567
|
SARUKHETRI
|
AS-05-011-007-002/637 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075968
|
27/04/2022
|
Rijuma Begum
|
0405011WL003825
|
Rijuma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206775
|
|
RijumaBegum
|
()
|
568
|
SARUKHETRI
|
AS-05-011-007-002/638 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075969
|
27/04/2022
|
Mahidul Islam
|
0405011WL003825
|
Mahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206353
|
|
MahidulIslam
|
()
|
569
|
SARUKHETRI
|
AS-05-011-007-002/638 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075970
|
27/04/2022
|
Sumi Khatun
|
0405011WL003825
|
Sumi Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206352
|
|
SumiKhatun
|
()
|
570
|
SARUKHETRI
|
AS-05-011-007-002/639 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075971
|
27/04/2022
|
Ranima Khatun
|
0405011WL003825
|
Ranima Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206355
|
|
RanimaKhatun
|
()
|
571
|
SARUKHETRI
|
AS-05-011-007-002/671 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075972
|
27/04/2022
|
Ashique Ahmed
|
0405011WL003825
|
Ashique Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206368
|
|
AshiqueAhmed
|
()
|
572
|
SARUKHETRI
|
AS-05-011-007-002/711 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075973
|
27/04/2022
|
Merina Begum
|
0405011WL003825
|
Merina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206438
|
|
MerinaBegum
|
()
|
573
|
SARUKHETRI
|
AS-05-011-007-002/719 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075974
|
27/04/2022
|
Rajema Begum
|
0405011WL003825
|
Rajema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206434
|
|
RajemaBegum
|
()
|
574
|
SARUKHETRI
|
AS-05-011-007-002/720 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075976
|
27/04/2022
|
Nurjahan Begum
|
0405011WL003825
|
Nurjahan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206429
|
|
NurjahanBegum
|
()
|
575
|
SARUKHETRI
|
AS-05-011-007-002/720 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075977
|
27/04/2022
|
Rajibul Ali
|
0405011WL003825
|
Rajibul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206502
|
|
RajibulAli
|
()
|
576
|
SARUKHETRI
|
AS-05-011-007-002/724 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075978
|
27/04/2022
|
Arjina Ahmed
|
0405011WL003825
|
Arjina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206437
|
|
ArjinaAhmed
|
()
|
577
|
SARUKHETRI
|
AS-05-011-007-002/725 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075979
|
27/04/2022
|
Asma Begum
|
0405011WL003825
|
Asma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206447
|
|
AsmaBegum
|
()
|
578
|
SARUKHETRI
|
AS-05-011-007-002/725 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075980
|
27/04/2022
|
Monowar Hussen
|
0405011WL003825
|
Monowar Hussen
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206445
|
|
MonowarHussen
|
()
|
579
|
SARUKHETRI
|
AS-05-011-007-002/933 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075981
|
27/04/2022
|
Rusiya Begum
|
0405011WL003825
|
Rusiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206431
|
|
RusiyaBegum
|
()
|
580
|
SARUKHETRI
|
AS-05-011-007-002/935 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075983
|
27/04/2022
|
Jahadul Islam
|
0405011WL003825
|
Jahadul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206446
|
|
JahadulIslam
|
()
|
581
|
SARUKHETRI
|
AS-05-011-007-002/935 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075982
|
27/04/2022
|
Rumi Begum
|
0405011WL003825
|
Rumi Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206432
|
|
RumiBegum
|
()
|
582
|
SARUKHETRI
|
AS-05-011-007-002/936 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075984
|
27/04/2022
|
Mominara Ahmed
|
0405011WL003825
|
Mominara Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206430
|
|
MominaraAhmed
|
()
|
583
|
SARUKHETRI
|
AS-05-011-007-004/10 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075985
|
27/04/2022
|
Amjad Ali
|
0405011WL003825
|
Amjad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206557
|
|
AmjadAli
|
()
|
584
|
SARUKHETRI
|
AS-05-011-007-004/108 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075137
|
27/04/2022
|
Bhasan Ali
|
0405011WL003800
|
Bhasan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206709
|
|
BhasanAli
|
()
|
585
|
SARUKHETRI
|
AS-05-011-007-004/11 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075987
|
27/04/2022
|
NIL KHATUN
|
0405011WL003825
|
NIL KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206689
|
|
NILKHATUN
|
()
|
586
|
SARUKHETRI
|
AS-05-011-007-004/110 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075138
|
27/04/2022
|
Rahima Khatun
|
0405011WL003800
|
Rahima Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206805
|
|
RahimaKhatun
|
()
|
587
|
SARUKHETRI
|
AS-05-011-007-004/163 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075141
|
27/04/2022
|
Amir Ali
|
0405011WL003800
|
Amir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206732
|
|
AmirAli
|
()
|
588
|
SARUKHETRI
|
AS-05-011-007-004/170 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075995
|
27/04/2022
|
Nurul Islam
|
0405011WL003825
|
Nurul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206834
|
|
NurulIslam
|
()
|
589
|
SARUKHETRI
|
AS-05-011-007-004/184 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075999
|
27/04/2022
|
Abdul Majid
|
0405011WL003825
|
Abdul Majid
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206552
|
|
AbdulMajid
|
()
|
590
|
SARUKHETRI
|
AS-05-011-007-004/185 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076000
|
27/04/2022
|
Sadek Ali
|
0405011WL003825
|
Sadek Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206715
|
|
SadekAli
|
()
|
591
|
SARUKHETRI
|
AS-05-011-007-004/186 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076001
|
27/04/2022
|
Haidar Ali
|
0405011WL003825
|
Haidar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206770
|
|
HaidarAli
|
()
|
592
|
SARUKHETRI
|
AS-05-011-007-004/189 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076002
|
27/04/2022
|
Rasmat Ali
|
0405011WL003825
|
Rasmat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206823
|
|
RasmatAli
|
()
|
593
|
SARUKHETRI
|
AS-05-011-007-004/190 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076003
|
27/04/2022
|
Hakim Ali
|
0405011WL003825
|
Hakim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206824
|
|
HakimAli
|
()
|
594
|
SARUKHETRI
|
AS-05-011-007-004/195 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076005
|
27/04/2022
|
Sumej Ali
|
0405011WL003825
|
Sumej Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206909
|
|
SumejAli
|
()
|
595
|
SARUKHETRI
|
AS-05-011-007-004/21 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075142
|
27/04/2022
|
Mohammad Ali
|
0405011WL003800
|
Mohammad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206828
|
|
MohammadAli
|
()
|
596
|
SARUKHETRI
|
AS-05-011-007-004/211 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076006
|
27/04/2022
|
Saifar Ali
|
0405011WL003825
|
Saifar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206688
|
|
SaifarAli
|
()
|
597
|
SARUKHETRI
|
AS-05-011-007-004/214 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076007
|
27/04/2022
|
Hasmat Ali
|
0405011WL003825
|
Hasmat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206730
|
|
HasmatAli
|
()
|
598
|
SARUKHETRI
|
AS-05-011-007-004/217 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076008
|
27/04/2022
|
Kismat Ali
|
0405011WL003825
|
Kismat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206541
|
|
KismatAli
|
()
|
599
|
SARUKHETRI
|
AS-05-011-007-004/222 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076010
|
27/04/2022
|
Sahar Ali
|
0405011WL003825
|
Sahar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206323
|
|
SaharAli
|
()
|
600
|
SARUKHETRI
|
AS-05-011-007-004/228 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076012
|
27/04/2022
|
Fazila Begum
|
0405011WL003825
|
Fazila Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206718
|
|
FazilaBegum
|
()
|
601
|
SARUKHETRI
|
AS-05-011-007-004/23 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076013
|
27/04/2022
|
Kumed Ali
|
0405011WL003825
|
Kumed Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206819
|
|
KumedAli
|
()
|
602
|
SARUKHETRI
|
AS-05-011-007-004/270 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076023
|
27/04/2022
|
Mannaf Ali
|
0405011WL003825
|
Mannaf Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206638
|
|
MannafAli
|
()
|
603
|
SARUKHETRI
|
AS-05-011-007-004/293 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076029
|
27/04/2022
|
Chajina Begum
|
0405011WL003825
|
Chajina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206435
|
|
ChajinaBegum
|
()
|
604
|
SARUKHETRI
|
AS-05-011-007-004/297 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075146
|
27/04/2022
|
Abu Bakkar Ali
|
0405011WL003800
|
Abu Bakkar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206790
|
|
AbuBakkarAli
|
()
|
605
|
SARUKHETRI
|
AS-05-011-007-004/297 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075145
|
27/04/2022
|
Jaidul Islam
|
0405011WL003800
|
Jaidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206910
|
|
JaidulIslam
|
()
|
606
|
SARUKHETRI
|
AS-05-011-007-004/310 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075148
|
27/04/2022
|
Sabar Ali
|
0405011WL003800
|
Sabar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206914
|
|
SabarAli
|
()
|
607
|
SARUKHETRI
|
AS-05-011-007-004/316 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076035
|
27/04/2022
|
Zanbu Begum
|
0405011WL003825
|
Zanbu Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206599
|
|
ZanbuBegum
|
()
|
608
|
SARUKHETRI
|
AS-05-011-007-004/32 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076038
|
27/04/2022
|
Haser Ali
|
0405011WL003825
|
Haser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206714
|
|
HaserAli
|
()
|
609
|
SARUKHETRI
|
AS-05-011-007-004/321 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075149
|
27/04/2022
|
Buida Ali
|
0405011WL003800
|
Buida Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206779
|
|
BuidaAli
|
()
|
610
|
SARUKHETRI
|
AS-05-011-007-004/322 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075151
|
27/04/2022
|
Kamal Uddin
|
0405011WL003800
|
Kamal Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206763
|
|
KamalUddin
|
()
|
611
|
SARUKHETRI
|
AS-05-011-007-004/326 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075153
|
27/04/2022
|
Jeherul Islam
|
0405011WL003800
|
Jeherul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206656
|
|
JeherulIslam
|
()
|
612
|
SARUKHETRI
|
AS-05-011-007-004/326 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075152
|
27/04/2022
|
Zahali Begum
|
0405011WL003800
|
Zahali Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206556
|
|
ZahaliBegum
|
()
|
613
|
SARUKHETRI
|
AS-05-011-007-004/328 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075154
|
27/04/2022
|
Anowar Hussain
|
0405011WL003800
|
Anowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206540
|
|
AnowarHussain
|
()
|
614
|
SARUKHETRI
|
AS-05-011-007-004/348 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075156
|
27/04/2022
|
Rasida Begum
|
0405011WL003800
|
Rasida Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206764
|
|
RasidaBegum
|
()
|
615
|
SARUKHETRI
|
AS-05-011-007-004/357 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076042
|
27/04/2022
|
Majid Ali
|
0405011WL003825
|
Majid Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206773
|
|
MajidAli
|
()
|
616
|
SARUKHETRI
|
AS-05-011-007-004/358 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075158
|
27/04/2022
|
Sukurjan
|
0405011WL003800
|
Sukurjan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206829
|
|
Sukurjan
|
()
|
617
|
SARUKHETRI
|
AS-05-011-007-004/362 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075159
|
27/04/2022
|
Duak Ali
|
0405011WL003800
|
Duak Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206825
|
|
DuakAli
|
()
|
618
|
SARUKHETRI
|
AS-05-011-007-004/365 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075160
|
27/04/2022
|
Paran Ali
|
0405011WL003800
|
Paran Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206831
|
|
ParanAli
|
()
|
619
|
SARUKHETRI
|
AS-05-011-007-004/370 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075162
|
27/04/2022
|
Soleman Ali
|
0405011WL003800
|
Soleman Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206833
|
|
SolemanAli
|
()
|
620
|
SARUKHETRI
|
AS-05-011-007-004/372 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075163
|
27/04/2022
|
Sahab Uddin
|
0405011WL003800
|
Sahab Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206731
|
|
SahabUddin
|
()
|
621
|
SARUKHETRI
|
AS-05-011-007-004/374 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076046
|
27/04/2022
|
Daliman Nessa
|
0405011WL003825
|
Daliman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206821
|
|
DalimanNessa
|
()
|
622
|
SARUKHETRI
|
AS-05-011-007-004/379 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075167
|
27/04/2022
|
Hasena Khatun
|
0405011WL003800
|
Hasena Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206827
|
|
HasenaKhatun
|
()
|
623
|
SARUKHETRI
|
AS-05-011-007-004/386 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076049
|
27/04/2022
|
Ramela Khatun
|
0405011WL003825
|
Ramela Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206826
|
|
RamelaKhatun
|
()
|
624
|
SARUKHETRI
|
AS-05-011-007-004/387 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075169
|
27/04/2022
|
Sufiya Begam
|
0405011WL003800
|
Sufiya Begam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206830
|
|
SufiyaBegam
|
()
|
625
|
SARUKHETRI
|
AS-05-011-007-004/391 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076050
|
27/04/2022
|
Amir Ali
|
0405011WL003825
|
Amir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206716
|
|
AmirAli
|
()
|
626
|
SARUKHETRI
|
AS-05-011-007-004/4 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076052
|
27/04/2022
|
Rehela Begum
|
0405011WL003825
|
Rehela Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206820
|
|
RehelaBegum
|
()
|
627
|
SARUKHETRI
|
AS-05-011-007-004/404 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075171
|
27/04/2022
|
Kismat Ali
|
0405011WL003800
|
Kismat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206835
|
|
KismatAli
|
()
|
628
|
SARUKHETRI
|
AS-05-011-007-004/419 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076055
|
27/04/2022
|
Rabijan Begum
|
0405011WL003825
|
Rabijan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206912
|
|
RabijanBegum
|
()
|
629
|
SARUKHETRI
|
AS-05-011-007-004/421 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076056
|
27/04/2022
|
Anjuwara Begum
|
0405011WL003825
|
Anjuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206913
|
|
AnjuwaraBegum
|
()
|
630
|
SARUKHETRI
|
AS-05-011-007-004/425 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076057
|
27/04/2022
|
Karam Ali
|
0405011WL003825
|
Karam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206930
|
|
KaramAli
|
()
|
631
|
SARUKHETRI
|
AS-05-011-007-004/43 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075175
|
27/04/2022
|
Mariam Bewa
|
0405011WL003800
|
Mariam Bewa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206766
|
|
MariamBewa
|
()
|
632
|
SARUKHETRI
|
AS-05-011-007-004/441 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076061
|
27/04/2022
|
Jamal Ali
|
0405011WL003825
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206639
|
|
JamalAli
|
()
|
633
|
SARUKHETRI
|
AS-05-011-007-004/444 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076062
|
27/04/2022
|
Saniyara Begum
|
0405011WL003825
|
Saniyara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206750
|
|
SaniyaraBegum
|
()
|
634
|
SARUKHETRI
|
AS-05-011-007-004/45 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076063
|
27/04/2022
|
Zabed Ali
|
0405011WL003825
|
Zabed Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206832
|
|
ZabedAli
|
()
|
635
|
SARUKHETRI
|
AS-05-011-007-004/485 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076066
|
27/04/2022
|
Baharul Islam
|
0405011WL003825
|
Baharul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206765
|
|
BaharulIslam
|
()
|
636
|
SARUKHETRI
|
AS-05-011-007-004/496 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076067
|
27/04/2022
|
ANOWAR HUSSAIN
|
0405011WL003825
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206722
|
|
ANOWARHUSSAIN
|
()
|
637
|
SARUKHETRI
|
AS-05-011-007-004/496 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076068
|
27/04/2022
|
Ruma Begum
|
0405011WL003825
|
Ruma Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206356
|
|
RumaBegum
|
()
|
638
|
SARUKHETRI
|
AS-05-011-007-004/5 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076069
|
27/04/2022
|
Wajuddin Ahmed
|
0405011WL003825
|
Wajuddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206558
|
|
WajuddinAhmed
|
()
|
639
|
SARUKHETRI
|
AS-05-011-007-004/516 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076368
|
27/04/2022
|
Majeda Khatun
|
0405011WL003827
|
Majeda Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206851
|
|
MajedaKhatun
|
()
|
640
|
SARUKHETRI
|
AS-05-011-007-004/52 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076074
|
27/04/2022
|
Bagbul Islam
|
0405011WL003825
|
Bagbul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206908
|
|
BagbulIslam
|
()
|
641
|
SARUKHETRI
|
AS-05-011-007-004/521 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076075
|
27/04/2022
|
Abdur Rahman
|
0405011WL003825
|
Abdur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206923
|
|
AbdurRahman
|
()
|
642
|
SARUKHETRI
|
AS-05-011-007-004/54 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076077
|
27/04/2022
|
Majid Ali
|
0405011WL003825
|
Majid Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206683
|
|
MajidAli
|
()
|
643
|
SARUKHETRI
|
AS-05-011-007-004/54 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076078
|
27/04/2022
|
Sahar Bhanu Nessa
|
0405011WL003825
|
Sahar Bhanu Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206727
|
|
SaharBhanuNessa
|
()
|
644
|
SARUKHETRI
|
AS-05-011-007-004/544 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076080
|
27/04/2022
|
Marami Begum
|
0405011WL003825
|
Marami Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206498
|
|
MaramiBegum
|
()
|
645
|
SARUKHETRI
|
AS-05-011-007-004/55 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075178
|
27/04/2022
|
Jaidur Rahman
|
0405011WL003800
|
Jaidur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206584
|
|
JaidurRahman
|
()
|
646
|
SARUKHETRI
|
AS-05-011-007-004/557 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076081
|
27/04/2022
|
Mahibul Haque Mazumdar
|
0405011WL003825
|
Mahibul Haque Mazumdar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206782
|
|
MahibulHaqueMazumdar
|
()
|
647
|
SARUKHETRI
|
AS-05-011-007-004/558 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076083
|
27/04/2022
|
Mahammad Ali
|
0405011WL003825
|
Mahammad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206710
|
|
MahammadAli
|
()
|
648
|
SARUKHETRI
|
AS-05-011-007-004/559 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076084
|
27/04/2022
|
Manowar Hussain
|
0405011WL003825
|
Manowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206983
|
|
ManowarHussain
|
()
|
649
|
SARUKHETRI
|
AS-05-011-007-004/560 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076085
|
27/04/2022
|
Jakir Ali
|
0405011WL003825
|
Jakir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206981
|
|
JakirAli
|
()
|
650
|
SARUKHETRI
|
AS-05-011-007-004/561 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076086
|
27/04/2022
|
Jeleman Nessa
|
0405011WL003825
|
Jeleman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207009
|
|
JelemanNessa
|
()
|
651
|
SARUKHETRI
|
AS-05-011-007-004/567 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076089
|
27/04/2022
|
Marjina Khatun
|
0405011WL003825
|
Marjina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206987
|
|
MarjinaKhatun
|
()
|
652
|
SARUKHETRI
|
AS-05-011-007-004/569 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076091
|
27/04/2022
|
Abdul Amin
|
0405011WL003825
|
Abdul Amin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206985
|
|
AbdulAmin
|
()
|
653
|
SARUKHETRI
|
AS-05-011-007-004/573 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076094
|
27/04/2022
|
Umar Ali
|
0405011WL003825
|
Umar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207010
|
|
UmarAli
|
()
|
654
|
SARUKHETRI
|
AS-05-011-007-004/575 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076095
|
27/04/2022
|
Binumala Begum
|
0405011WL003825
|
Binumala Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206988
|
|
BinumalaBegum
|
()
|
655
|
SARUKHETRI
|
AS-05-011-007-004/578 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076097
|
27/04/2022
|
Habijur Rahman
|
0405011WL003825
|
Habijur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206982
|
|
HabijurRahman
|
()
|
656
|
SARUKHETRI
|
AS-05-011-007-004/579 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076098
|
27/04/2022
|
Najimuddin
|
0405011WL003825
|
Najimuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206979
|
|
Najimuddin
|
()
|
657
|
SARUKHETRI
|
AS-05-011-007-004/58 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076099
|
27/04/2022
|
Rafikul Islam
|
0405011WL003825
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206751
|
|
RafikulIslam
|
()
|
658
|
SARUKHETRI
|
AS-05-011-007-004/580 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076100
|
27/04/2022
|
Abu Taleb
|
0405011WL003825
|
Abu Taleb
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206984
|
|
AbuTaleb
|
()
|
659
|
SARUKHETRI
|
AS-05-011-007-004/581 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076102
|
27/04/2022
|
Anowara Begum
|
0405011WL003825
|
Anowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206980
|
|
AnowaraBegum
|
()
|
660
|
SARUKHETRI
|
AS-05-011-007-004/581 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076101
|
27/04/2022
|
Khorsed Ali
|
0405011WL003825
|
Khorsed Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206682
|
|
KhorsedAli
|
()
|
661
|
SARUKHETRI
|
AS-05-011-007-004/585 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076106
|
27/04/2022
|
Hanufa Khatun Sikdar
|
0405011WL003825
|
Hanufa Khatun Sikdar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206986
|
|
HanufaKhatunSikdar
|
()
|
662
|
SARUKHETRI
|
AS-05-011-007-004/590 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076108
|
27/04/2022
|
Akidur Rahman
|
0405011WL003825
|
Akidur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206711
|
|
AkidurRahman
|
()
|
663
|
SARUKHETRI
|
AS-05-011-007-004/590 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076109
|
27/04/2022
|
Runjuma Khatun
|
0405011WL003825
|
Runjuma Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206362
|
|
RunjumaKhatun
|
()
|
664
|
SARUKHETRI
|
AS-05-011-007-004/593 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076111
|
27/04/2022
|
Ikram Hussain
|
0405011WL003825
|
Ikram Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206357
|
|
IkramHussain
|
()
|
665
|
SARUKHETRI
|
AS-05-011-007-004/62 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075179
|
27/04/2022
|
Abjan Bewa
|
0405011WL003800
|
Abjan Bewa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206807
|
|
AbjanBewa
|
()
|
666
|
SARUKHETRI
|
AS-05-011-007-004/698 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076116
|
27/04/2022
|
Asmita Ahmed
|
0405011WL003825
|
Asmita Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206500
|
|
AsmitaAhmed
|
()
|
667
|
SARUKHETRI
|
AS-05-011-007-004/8 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076119
|
27/04/2022
|
Miss Rabiya Begum
|
0405011WL003825
|
Miss Rabiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206806
|
|
MissRabiyaBegum
|
()
|
668
|
SARUKHETRI
|
AS-05-011-007-004/80 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075180
|
27/04/2022
|
Ajim Ali
|
0405011WL003800
|
Ajim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206911
|
|
AjimAli
|
()
|
669
|
SARUKHETRI
|
AS-05-011-007-004/92 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075182
|
27/04/2022
|
Based Ali
|
0405011WL003800
|
Based Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206822
|
|
BasedAli
|
()
|
670
|
SARUKHETRI
|
AS-05-011-007-004/93 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076120
|
27/04/2022
|
Jumur Ali
|
0405011WL003825
|
Jumur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206637
|
|
JumurAli
|
()
|
671
|
SARUKHETRI
|
AS-05-011-007-005/105 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076122
|
27/04/2022
|
Jabed Ali
|
0405011WL003825
|
Jabed Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206777
|
|
JabedAli
|
()
|
672
|
SARUKHETRI
|
AS-05-011-007-005/108 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075184
|
27/04/2022
|
Chand Mahammad Ali
|
0405011WL003800
|
Chand Mahammad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206708
|
|
ChandMahammadAli
|
()
|
673
|
SARUKHETRI
|
AS-05-011-007-005/122 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076126
|
27/04/2022
|
Saddam Hussain
|
0405011WL003825
|
Saddam Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206849
|
|
SaddamHussain
|
()
|
674
|
SARUKHETRI
|
AS-05-011-007-005/146 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075194
|
27/04/2022
|
Khadeza Begum
|
0405011WL003800
|
Khadeza Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206952
|
|
KhadezaBegum
|
()
|
675
|
SARUKHETRI
|
AS-05-011-007-005/149 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075196
|
27/04/2022
|
Haidar Ali
|
0405011WL003800
|
Haidar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206551
|
|
HaidarAli
|
()
|
676
|
SARUKHETRI
|
AS-05-011-007-005/160 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075204
|
27/04/2022
|
Hamida Parbin
|
0405011WL003800
|
Hamida Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206596
|
|
HamidaParbin
|
()
|
677
|
SARUKHETRI
|
AS-05-011-007-005/161 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075205
|
27/04/2022
|
Nazrul Islam
|
0405011WL003800
|
Nazrul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206733
|
|
NazrulIslam
|
()
|
678
|
SARUKHETRI
|
AS-05-011-007-005/164 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076130
|
27/04/2022
|
Ramizuddin
|
0405011WL003825
|
Ramizuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206761
|
|
Ramizuddin
|
()
|
679
|
SARUKHETRI
|
AS-05-011-007-005/177 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075208
|
27/04/2022
|
Tazumuddin
|
0405011WL003800
|
Tazumuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156206735
|
Account closed
|
|
|
680
|
SARUKHETRI
|
AS-05-011-007-005/185 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076132
|
27/04/2022
|
Usman Ali
|
0405011WL003825
|
Usman Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206953
|
|
UsmanAli
|
()
|
681
|
SARUKHETRI
|
AS-05-011-007-005/192 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075210
|
27/04/2022
|
Latifa Begum
|
0405011WL003800
|
Latifa Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206721
|
|
LatifaBegum
|
()
|
682
|
SARUKHETRI
|
AS-05-011-007-005/194 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075211
|
27/04/2022
|
Manjuwara Khatun
|
0405011WL003800
|
Manjuwara Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206595
|
|
ManjuwaraKhatun
|
()
|
683
|
SARUKHETRI
|
AS-05-011-007-005/218 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075216
|
27/04/2022
|
Taher Ali
|
0405011WL003800
|
Taher Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206601
|
|
TaherAli
|
()
|
684
|
SARUKHETRI
|
AS-05-011-007-005/229 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075219
|
27/04/2022
|
Ajizur Rahman
|
0405011WL003800
|
Ajizur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206717
|
|
AjizurRahman
|
()
|
685
|
SARUKHETRI
|
AS-05-011-007-005/230 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076138
|
27/04/2022
|
Ayub Ali
|
0405011WL003825
|
Ayub Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206817
|
|
AyubAli
|
()
|
686
|
SARUKHETRI
|
AS-05-011-007-005/261 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075224
|
27/04/2022
|
Mamtaz Begum
|
0405011WL003800
|
Mamtaz Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206602
|
|
MamtazBegum
|
()
|
687
|
SARUKHETRI
|
AS-05-011-007-005/27 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076376
|
27/04/2022
|
Rasmi Boro
|
0405011WL003827
|
Rasmi Boro
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206853
|
|
RasmiBoro
|
()
|
688
|
SARUKHETRI
|
AS-05-011-007-005/273 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075228
|
27/04/2022
|
Kamala Khatun
|
0405011WL003800
|
Kamala Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206550
|
|
KamalaKhatun
|
()
|
689
|
SARUKHETRI
|
AS-05-011-007-005/283 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076145
|
27/04/2022
|
Sufiya Begum
|
0405011WL003825
|
Sufiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206855
|
|
SufiyaBegum
|
()
|
690
|
SARUKHETRI
|
AS-05-011-007-005/329 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076152
|
27/04/2022
|
Mr Jinna
|
0405011WL003825
|
Mr Jinna
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206818
|
|
MrJinna
|
()
|
691
|
SARUKHETRI
|
AS-05-011-007-005/348 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075244
|
27/04/2022
|
Baharjan Begam
|
0405011WL003800
|
Baharjan Begam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206816
|
|
BaharjanBegam
|
()
|
692
|
SARUKHETRI
|
AS-05-011-007-005/349 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075245
|
27/04/2022
|
Sofia Begam
|
0405011WL003800
|
Sofia Begam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206780
|
|
SofiaBegam
|
()
|
693
|
SARUKHETRI
|
AS-05-011-007-005/35 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075246
|
27/04/2022
|
Chand Mahamad Ali
|
0405011WL003800
|
Chand Mahamad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206783
|
|
ChandMahamadAli
|
()
|
694
|
SARUKHETRI
|
AS-05-011-007-005/415 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076381
|
27/04/2022
|
Azmal Haque
|
0405011WL003827
|
Azmal Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206723
|
|
AzmalHaque
|
()
|
695
|
SARUKHETRI
|
AS-05-011-007-005/475 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076398
|
27/04/2022
|
Ilima Begum
|
0405011WL003827
|
Ilima Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206794
|
|
IlimaBegum
|
()
|
696
|
SARUKHETRI
|
AS-05-011-007-005/476 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076400
|
27/04/2022
|
Amina Ahmed
|
0405011WL003827
|
Amina Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206847
|
|
AminaAhmed
|
()
|
697
|
SARUKHETRI
|
AS-05-011-007-005/476 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076399
|
27/04/2022
|
Sukur Ali
|
0405011WL003827
|
Sukur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206791
|
|
SukurAli
|
()
|
698
|
SARUKHETRI
|
AS-05-011-007-005/497 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075260
|
27/04/2022
|
Jeherul Islam
|
0405011WL003800
|
Jeherul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206793
|
|
JeherulIslam
|
()
|
699
|
SARUKHETRI
|
AS-05-011-007-005/497 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075259
|
27/04/2022
|
Sayfar Ali
|
0405011WL003800
|
Sayfar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206792
|
|
SayfarAli
|
()
|
700
|
SARUKHETRI
|
AS-05-011-007-005/527 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076166
|
27/04/2022
|
Makbul Hussain
|
0405011WL003825
|
Makbul Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206724
|
|
MakbulHussain
|
()
|
701
|
SARUKHETRI
|
AS-05-011-007-005/533 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075262
|
27/04/2022
|
Anna Khatun
|
0405011WL003800
|
Anna Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206990
|
|
AnnaKhatun
|
()
|
702
|
SARUKHETRI
|
AS-05-011-007-005/540 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075267
|
27/04/2022
|
Nurbhanu Nessa
|
0405011WL003800
|
Nurbhanu Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206989
|
|
NurbhanuNessa
|
()
|
703
|
SARUKHETRI
|
AS-05-011-007-005/541 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075268
|
27/04/2022
|
Aijal Ali
|
0405011WL003800
|
Aijal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206978
|
|
AijalAli
|
()
|
704
|
SARUKHETRI
|
AS-05-011-007-005/682 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076170
|
27/04/2022
|
Amzad Ali
|
0405011WL003825
|
Amzad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206713
|
|
AmzadAli
|
()
|
705
|
SARUKHETRI
|
AS-05-011-007-005/683 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076172
|
27/04/2022
|
Mijanur Rahman
|
0405011WL003825
|
Mijanur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206428
|
|
MijanurRahman
|
()
|
706
|
SARUKHETRI
|
AS-05-011-007-005/72 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075287
|
27/04/2022
|
Zulhash Ali
|
0405011WL003800
|
Zulhash Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206608
|
|
ZulhashAli
|
()
|
707
|
SARUKHETRI
|
AS-05-011-007-005/80 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076180
|
27/04/2022
|
Samsul Hussain
|
0405011WL003825
|
Samsul Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206363
|
|
SamsulHussain
|
()
|
708
|
SARUKHETRI
|
AS-05-011-007-005/99 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076185
|
27/04/2022
|
Khalil Ahmed
|
0405011WL003825
|
Khalil Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206747
|
|
KhalilAhmed
|
()
|
709
|
SARUKHETRI
|
AS-05-011-007-005/99 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076184
|
27/04/2022
|
Sahar Bhanu
|
0405011WL003825
|
Sahar Bhanu
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206743
|
|
SaharBhanu
|
()
|
710
|
SARUKHETRI
|
AS-05-011-007-006/52 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076190
|
27/04/2022
|
Rupsan Ali
|
0405011WL003825
|
Rupsan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206591
|
|
RupsanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312814
|
312814
|
|
|
|
|
|
|
|
711
|
SARUKHETRI
|
AS-05-011-004-005/179 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076463
|
27/04/2022
|
Babul Ali
|
0405011WL003828
|
Babul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206371
|
|
BabulAli
|
()
|
712
|
SARUKHETRI
|
AS-05-011-004-005/228 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23260420220076466
|
27/04/2022
|
Md. Asraf Ali
|
0405011WL003828
|
Md. Asraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206372
|
|
Md.AsrafAli
|
()
|
713
|
SARUKHETRI
|
AS-05-011-007-004/145 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075993
|
27/04/2022
|
Mayjan Nessa
|
0405011WL003825
|
Mayjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206603
|
|
MayjanNessa
|
()
|
714
|
SARUKHETRI
|
AS-05-011-007-004/239 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075143
|
27/04/2022
|
Hamida Begum
|
0405011WL003800
|
Hamida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206802
|
|
HamidaBegum
|
()
|
715
|
SARUKHETRI
|
AS-05-011-007-004/376 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220075164
|
27/04/2022
|
Kad Bhanu Begum
|
0405011WL003800
|
Kad Bhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206836
|
|
KadBhanuBegum
|
()
|
716
|
SARUKHETRI
|
AS-05-011-007-004/436 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076060
|
27/04/2022
|
Jesmina Ahmed
|
0405011WL003825
|
Jesmina Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206975
|
|
JesminaAhmed
|
()
|
717
|
SARUKHETRI
|
AS-05-011-007-005/284 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076146
|
27/04/2022
|
Tusta Bhanu
|
0405011WL003825
|
Tusta Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206440
|
|
TustaBhanu
|
()
|
718
|
SARUKHETRI
|
AS-05-011-007-005/689 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23260420220076177
|
27/04/2022
|
Ahida Khatun
|
0405011WL003825
|
Ahida Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156206439
|
|
AhidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986074
|
986074
|
|
|
|
|
|
|
|