|
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-05-011-004-004/116
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082863
|
28/04/2022
|
Dalimi Khatun
|
0405011WL004055
|
Dalimi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378943
|
|
DalimiKhatun
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-004/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082870
|
28/04/2022
|
Marjina Begum
|
0405011WL004055
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379025
|
|
MarjinaBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-004/231
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082886
|
28/04/2022
|
anowara begum
|
0405011WL004055
|
anowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378976
|
|
anowarabegum
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-004/435
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082940
|
28/04/2022
|
Madhan Begum
|
0405011WL004055
|
Madhan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378942
|
|
MadhanBegum
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/654
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220083017
|
28/04/2022
|
jaan ali
|
0405011WL004055
|
jaan ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378947
|
|
jaanali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-005/202
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081758
|
28/04/2022
|
Hakim Ali
|
0405011WL004040
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378948
|
|
HakimAli
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-005/210
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081764
|
28/04/2022
|
Anowara Khatun
|
0405011WL004040
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378987
|
|
AnowaraKhatun
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-005/218
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081765
|
28/04/2022
|
umar ali
|
0405011WL004040
|
umar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378989
|
|
umarali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-005/357
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081782
|
28/04/2022
|
Md. Asraf Ali
|
0405011WL004040
|
Md. Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378995
|
|
Md.AsrafAli
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-005/414
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081789
|
28/04/2022
|
Naser Ali
|
0405011WL004040
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379219
|
|
NaserAli
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-002/115
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081654
|
28/04/2022
|
Sri Lokel Baro
|
0405011WL004039
|
Sri Lokel Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379220
|
|
SriLokelBaro
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-002/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081656
|
28/04/2022
|
Manika Deka
|
0405011WL004039
|
Manika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378988
|
|
ManikaDeka
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-003/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082456
|
28/04/2022
|
Taju Miya
|
0405011WL004051
|
Taju Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378993
|
|
TajuMiya
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-005-005/490
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082509
|
28/04/2022
|
NUR BHANU BEGUM
|
0405011WL004051
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378981
|
|
NURBHANUBEGUM
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-005/491
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082511
|
28/04/2022
|
HACHENA BHANU
|
0405011WL004051
|
HACHENA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378980
|
|
HACHENABHANU
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-005/491
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082510
|
28/04/2022
|
SELAM ALI
|
0405011WL004051
|
SELAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378986
|
|
SELAMALI
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-005/493
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082512
|
28/04/2022
|
Amena Begum
|
0405011WL004051
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378990
|
|
AmenaBegum
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-005-005/494
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082513
|
28/04/2022
|
Sabiya Begum
|
0405011WL004051
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378949
|
|
SabiyaBegum
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-005-005/496
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082516
|
28/04/2022
|
Rehena Khatun
|
0405011WL004051
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379026
|
|
RehenaKhatun
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-005/497
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082517
|
28/04/2022
|
Miss Nabiran Nessa
|
0405011WL004051
|
Miss Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378996
|
|
MissNabiranNessa
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-005/498
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082518
|
28/04/2022
|
Abeda Begum
|
0405011WL004051
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378944
|
|
AbedaBegum
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-005/500
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082520
|
28/04/2022
|
ALIYA KHATUN
|
0405011WL004051
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378982
|
|
ALIYAKHATUN
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-005/501
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082521
|
28/04/2022
|
ABDUL KADER
|
0405011WL004051
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378992
|
|
ABDULKADER
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-005/501
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082522
|
28/04/2022
|
AMINA BEGUM
|
0405011WL004051
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378977
|
|
AMINABEGUM
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-005-005/502
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082523
|
28/04/2022
|
MD SOBHAN KHAN
|
0405011WL004051
|
MD SOBHAN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378997
|
|
MDSOBHANKHAN
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-005-005/502
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082524
|
28/04/2022
|
Shahida Begum
|
0405011WL004051
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378984
|
|
ShahidaBegum
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-005-005/504
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082527
|
28/04/2022
|
Mahidul Khan
|
0405011WL004051
|
Mahidul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378991
|
|
MahidulKhan
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-005-005/505
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082528
|
28/04/2022
|
Jahura Begum
|
0405011WL004051
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379221
|
|
JahuraBegum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-005-007/537
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081430
|
28/04/2022
|
Setan Roy
|
0405011WL004038
|
Setan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378994
|
|
SetanRoy
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-005-009/181
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081284
|
28/04/2022
|
Md.Mamrej Khan
|
0405011WL004037
|
Md.Mamrej Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378975
|
|
Md.MamrejKhan
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-005-010/110
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081289
|
28/04/2022
|
Ramela Begum
|
0405011WL004037
|
Ramela Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379217
|
|
RamelaBegum
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-005-010/138
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081291
|
28/04/2022
|
Nur Mahamad Kaji
|
0405011WL004037
|
Nur Mahamad Kaji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379028
|
|
NurMahamadKaji
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-005-010/27
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081297
|
28/04/2022
|
Anowara Begum
|
0405011WL004037
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378985
|
|
AnowaraBegum
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-005-010/286
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081298
|
28/04/2022
|
Jesmina Parbin
|
0405011WL004037
|
Jesmina Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378946
|
|
JesminaParbin
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-010/300
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081299
|
28/04/2022
|
Abul Hussain Kaji
|
0405011WL004037
|
Abul Hussain Kaji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379218
|
|
AbulHussainKaji
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-010/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081302
|
28/04/2022
|
Rashida Begum
|
0405011WL004037
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379027
|
|
RashidaBegum
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-005-012/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081377
|
28/04/2022
|
Sarala Begum
|
0405011WL004037
|
Sarala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378979
|
|
SaralaBegum
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-005-012/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081551
|
28/04/2022
|
Baharjan Nessa
|
0405011WL004038
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378983
|
|
BaharjanNessa
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-012/674
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081628
|
28/04/2022
|
Iyaran Nessa
|
0405011WL004038
|
Iyaran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378998
|
|
IyaranNessa
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-005-012/683
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081633
|
28/04/2022
|
Mahidul Islam
|
0405011WL004038
|
Mahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378978
|
|
MahidulIslam
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-012/693
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081636
|
28/04/2022
|
Manjila Begum
|
0405011WL004038
|
Manjila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378945
|
|
ManjilaBegum
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-012/693
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081635
|
28/04/2022
|
Suleman Ali
|
0405011WL004038
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378999
|
|
SulemanAli
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-007-003/592
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082167
|
28/04/2022
|
Santi Khatun
|
0405011WL004047
|
Santi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379029
|
|
SantiKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
SARUKHETRI
|
AS-05-011-004-004/112
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082861
|
28/04/2022
|
Ahedur Rahman
|
0405011WL004055
|
Ahedur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378819
|
|
AhedurRahman
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-004-004/112
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082862
|
28/04/2022
|
Sumita Begum
|
0405011WL004055
|
Sumita Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339374
|
|
SumitaBegum
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-004/149
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082871
|
28/04/2022
|
Hanif Ali
|
0405011WL004055
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379306
|
|
HanifAli
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-004/161
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082875
|
28/04/2022
|
Farida Begum
|
0405011WL004055
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378937
|
|
FaridaBegum
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-004/161
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082874
|
28/04/2022
|
Majibar Ali
|
0405011WL004055
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379308
|
|
MajibarAli
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-004/195
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082883
|
28/04/2022
|
Islam Ali
|
0405011WL004055
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379097
|
|
IslamAli
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-004/286
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082896
|
28/04/2022
|
Mahamad Mamin Ali
|
0405011WL004055
|
Mahamad Mamin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379294
|
|
MahamadMaminAli
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-004/296
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082898
|
28/04/2022
|
Majid Ali
|
0405011WL004055
|
Majid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379316
|
|
MajidAli
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-004/296
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082899
|
28/04/2022
|
Nureja Begum
|
0405011WL004055
|
Nureja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379335
|
|
NurejaBegum
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-004/314
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082902
|
28/04/2022
|
Najimuddin Ali
|
0405011WL004055
|
Najimuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379297
|
|
NajimuddinAli
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-004/315
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082903
|
28/04/2022
|
Aftar Ali
|
0405011WL004055
|
Aftar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379314
|
|
AftarAli
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-004/326
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082905
|
28/04/2022
|
Fuli Begam
|
0405011WL004055
|
Fuli Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379307
|
|
FuliBegam
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-004/35
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082907
|
28/04/2022
|
Najir Ali
|
0405011WL004055
|
Najir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379313
|
|
NajirAli
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-004/365
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082913
|
28/04/2022
|
Asraf Ali
|
0405011WL004055
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379309
|
|
AsrafAli
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-004/377
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082916
|
28/04/2022
|
Suriya Begum
|
0405011WL004055
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378799
|
|
SuriyaBegum
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-004/4
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082927
|
28/04/2022
|
Muktar Ali
|
0405011WL004055
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379110
|
|
MuktarAli
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-004/4
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082928
|
28/04/2022
|
Ratul Hussain
|
0405011WL004055
|
Ratul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378825
|
|
RatulHussain
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-004/414
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082930
|
28/04/2022
|
Aitun Nessa
|
0405011WL004055
|
Aitun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378820
|
|
AitunNessa
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-004/417
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082931
|
28/04/2022
|
Rufia Begum
|
0405011WL004055
|
Rufia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378658
|
|
RufiaBegum
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-004/435
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082939
|
28/04/2022
|
Najim Ali
|
0405011WL004055
|
Najim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379107
|
|
NajimAli
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-004/490
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082962
|
28/04/2022
|
Safikul Ali
|
0405011WL004055
|
Safikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379298
|
|
SafikulAli
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-004/537
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082972
|
28/04/2022
|
Shaid Ali
|
0405011WL004055
|
Shaid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378936
|
|
ShaidAli
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-004/558
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082981
|
28/04/2022
|
Mannan Ali
|
0405011WL004055
|
Mannan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379074
|
|
MannanAli
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-004/558
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082982
|
28/04/2022
|
Sonamaina Khatun
|
0405011WL004055
|
Sonamaina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379100
|
|
SonamainaKhatun
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-004/573
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082991
|
28/04/2022
|
Runuma Begum
|
0405011WL004055
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379224
|
|
RunumaBegum
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-004-004/592
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082993
|
28/04/2022
|
Rintu Ali
|
0405011WL004055
|
Rintu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378965
|
|
RintuAli
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-004-004/595
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082995
|
28/04/2022
|
Mostaf Ali
|
0405011WL004055
|
Mostaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378966
|
|
MostafAli
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-004-004/595
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082996
|
28/04/2022
|
Rekha Begum
|
0405011WL004055
|
Rekha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379253
|
|
RekhaBegum
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-004-004/603
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082999
|
28/04/2022
|
Junufa Begum
|
0405011WL004055
|
Junufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378798
|
|
JunufaBegum
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-004-004/610
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220083000
|
28/04/2022
|
Amina Begum
|
0405011WL004055
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379338
|
|
AminaBegum
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-004-005/134
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081727
|
28/04/2022
|
Billal Ali
|
0405011WL004040
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378699
|
|
BillalAli
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-004-005/134
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081728
|
28/04/2022
|
Sabjan Begum
|
0405011WL004040
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378659
|
|
SabjanBegum
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-004-005/135
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081729
|
28/04/2022
|
Md. Heku Miya
|
0405011WL004040
|
Md. Heku Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378694
|
|
Md.HekuMiya
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081731
|
28/04/2022
|
Abdul Ali
|
0405011WL004040
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339398
|
|
AbdulAli
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081732
|
28/04/2022
|
Hasina Begum
|
0405011WL004040
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378763
|
|
HasinaBegum
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-004-005/140
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081736
|
28/04/2022
|
Hajera Khatun
|
0405011WL004040
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378838
|
|
HajeraKhatun
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-004-005/140
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081735
|
28/04/2022
|
Sorhab Ali Khan
|
0405011WL004040
|
Sorhab Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379099
|
|
SorhabAliKhan
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-004-005/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081738
|
28/04/2022
|
Jayful Nessa
|
0405011WL004040
|
Jayful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379235
|
|
JayfulNessa
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-004-005/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081737
|
28/04/2022
|
Kurpan Khan
|
0405011WL004040
|
Kurpan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379095
|
|
KurpanKhan
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-004-005/148
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081739
|
28/04/2022
|
Sufiya Khatun
|
0405011WL004040
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379230
|
|
SufiyaKhatun
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-004-005/150
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081740
|
28/04/2022
|
Falu Miya
|
0405011WL004040
|
Falu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339396
|
|
FaluMiya
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-004-005/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081742
|
28/04/2022
|
Mayurjan Begum
|
0405011WL004040
|
Mayurjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378834
|
|
MayurjanBegum
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-004-005/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081741
|
28/04/2022
|
Rajab Ali
|
0405011WL004040
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379222
|
|
RajabAli
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-004-005/153
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081743
|
28/04/2022
|
Kamala Begum
|
0405011WL004040
|
Kamala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378959
|
|
KamalaBegum
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-004-005/154
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081744
|
28/04/2022
|
Najiran Nessa
|
0405011WL004040
|
Najiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379233
|
|
NajiranNessa
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-004-005/160
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081746
|
28/04/2022
|
Ambiya Begum
|
0405011WL004040
|
Ambiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378766
|
|
AmbiyaBegum
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-004-005/160
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081745
|
28/04/2022
|
Md. Meser Ali
|
0405011WL004040
|
Md. Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378677
|
|
Md.MeserAli
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-004-005/163
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081747
|
28/04/2022
|
Md. Osman Khan
|
0405011WL004040
|
Md. Osman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378877
|
|
Md.OsmanKhan
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-004-005/163
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081748
|
28/04/2022
|
Rehena Begum
|
0405011WL004040
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379115
|
|
RehenaBegum
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-004-005/164
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081749
|
28/04/2022
|
Rabiyal Khan
|
0405011WL004040
|
Rabiyal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379094
|
|
RabiyalKhan
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-004-005/165
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081750
|
28/04/2022
|
Babu Ali
|
0405011WL004040
|
Babu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379126
|
|
BabuAli
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-004-005/167
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081751
|
28/04/2022
|
Md. Rasid Khan
|
0405011WL004040
|
Md. Rasid Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378708
|
|
Md.RasidKhan
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-004-005/170
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081752
|
28/04/2022
|
Md. Akbar Ali
|
0405011WL004040
|
Md. Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378676
|
|
Md.AkbarAli
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-004-005/170
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081754
|
28/04/2022
|
Surat Jamal
|
0405011WL004040
|
Surat Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378876
|
|
SuratJamal
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-004-005/170
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081753
|
28/04/2022
|
Suratan Nessa
|
0405011WL004040
|
Suratan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378669
|
|
SuratanNessa
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-004-005/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081755
|
28/04/2022
|
Abbash Ali
|
0405011WL004040
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378674
|
|
AbbashAli
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-004-005/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081756
|
28/04/2022
|
Rajeda Begum
|
0405011WL004040
|
Rajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379113
|
|
RajedaBegum
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-004-005/201
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081757
|
28/04/2022
|
Jaleman Nessa
|
0405011WL004040
|
Jaleman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378917
|
|
JalemanNessa
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-004-005/203
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081759
|
28/04/2022
|
Mahammad Ali
|
0405011WL004040
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379125
|
|
MahammadAli
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-004-005/204
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081760
|
28/04/2022
|
Md. Sandu Miya
|
0405011WL004040
|
Md. Sandu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378835
|
|
Md.SanduMiya
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-004-005/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081762
|
28/04/2022
|
Ramela Begum
|
0405011WL004040
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378832
|
|
RamelaBegum
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-004-005/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081761
|
28/04/2022
|
Umed Ali
|
0405011WL004040
|
Umed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339397
|
|
UmedAli
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-004-005/210
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081763
|
28/04/2022
|
Thandu Miya
|
0405011WL004040
|
Thandu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378774
|
|
ThanduMiya
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-004-005/220
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081766
|
28/04/2022
|
Babar Ali
|
0405011WL004040
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378744
|
|
BabarAli
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-004-005/220
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081767
|
28/04/2022
|
Rajeda Khatun
|
0405011WL004040
|
Rajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378767
|
|
RajedaKhatun
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-004-005/222
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081768
|
28/04/2022
|
Abdul Hussain
|
0405011WL004040
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378698
|
|
AbdulHussain
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-004-005/223
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081770
|
28/04/2022
|
Nasir Uddinn
|
0405011WL004040
|
Nasir Uddinn
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379101
|
|
NasirUddinn
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-004-005/320
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081773
|
28/04/2022
|
Rugina Parbin
|
0405011WL004040
|
Rugina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379112
|
|
RuginaParbin
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-004-005/320
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081772
|
28/04/2022
|
Saheb Ali
|
0405011WL004040
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379293
|
|
SahebAli
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-004-005/321
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081774
|
28/04/2022
|
Deulot Khan
|
0405011WL004040
|
Deulot Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379098
|
|
DeulotKhan
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-004-005/325
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081776
|
28/04/2022
|
Md.Dilwar Ali
|
0405011WL004040
|
Md.Dilwar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378652
|
|
Md.DilwarAli
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-004-005/325
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081777
|
28/04/2022
|
Ramela Khatun
|
0405011WL004040
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379232
|
|
RamelaKhatun
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-004-005/331
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081778
|
28/04/2022
|
Harmuj Ali
|
0405011WL004040
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378709
|
|
HarmujAli
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-004-005/34
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081779
|
28/04/2022
|
Abjal Khan
|
0405011WL004040
|
Abjal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378675
|
|
AbjalKhan
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-004-005/343
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081781
|
28/04/2022
|
Alam Ali
|
0405011WL004040
|
Alam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378894
|
|
AlamAli
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-004-005/343
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081780
|
28/04/2022
|
Md. Khalek Miya
|
0405011WL004040
|
Md. Khalek Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379303
|
|
Md.KhalekMiya
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-004-005/370
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081783
|
28/04/2022
|
Md. Sanbar Ali
|
0405011WL004040
|
Md. Sanbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378721
|
|
Md.SanbarAli
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-004-005/374
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081784
|
28/04/2022
|
Owaj Ali
|
0405011WL004040
|
Owaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379102
|
|
OwajAli
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-004-005/402
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081785
|
28/04/2022
|
Md. Sultan Ali
|
0405011WL004040
|
Md. Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378878
|
|
Md.SultanAli
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-004-005/403
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081786
|
28/04/2022
|
Fatema Begum
|
0405011WL004040
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379311
|
|
FatemaBegum
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-004-005/413
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081787
|
28/04/2022
|
Karim Khan
|
0405011WL004040
|
Karim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378743
|
|
KarimKhan
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-004-005/413
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081788
|
28/04/2022
|
Khudeja Khatun
|
0405011WL004040
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378837
|
|
KhudejaKhatun
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-004-005/417
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081792
|
28/04/2022
|
Fulbhanu Khatun
|
0405011WL004040
|
Fulbhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378951
|
|
FulbhanuKhatun
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-004-005/417
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081791
|
28/04/2022
|
Sadek Ali
|
0405011WL004040
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339395
|
|
SadekAli
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-004-005/419
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081794
|
28/04/2022
|
Sajeda Begum
|
0405011WL004040
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378846
|
|
SajedaBegum
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-004-005/422
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081795
|
28/04/2022
|
Sabur Ali
|
0405011WL004040
|
Sabur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379336
|
|
SaburAli
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-004-005/423
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081796
|
28/04/2022
|
Maleka Begum
|
0405011WL004040
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378897
|
|
MalekaBegum
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-004-005/425
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081797
|
28/04/2022
|
Firoja Begum
|
0405011WL004040
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378833
|
|
FirojaBegum
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-004-005/425
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081798
|
28/04/2022
|
Sahera Begum
|
0405011WL004040
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378757
|
|
SaheraBegum
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-004-005/432
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081799
|
28/04/2022
|
Feddush Ali
|
0405011WL004040
|
Feddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379127
|
|
FeddushAli
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-004-005/432
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081800
|
28/04/2022
|
Rajeda Begum
|
0405011WL004040
|
Rajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378764
|
|
RajedaBegum
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-004-005/488
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081804
|
28/04/2022
|
Adarjan Nessa
|
0405011WL004040
|
Adarjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378765
|
|
AdarjanNessa
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-004-005/488
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081802
|
28/04/2022
|
Md. Hasen Ali
|
0405011WL004040
|
Md. Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379250
|
|
Md.HasenAli
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-004-005/600
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081805
|
28/04/2022
|
Sahalam
|
0405011WL004040
|
Sahalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378657
|
|
Sahalam
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-004-005/601
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081807
|
28/04/2022
|
Bimala Begum
|
0405011WL004040
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378836
|
|
BimalaBegum
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-004-005/601
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081806
|
28/04/2022
|
Pahar Khan
|
0405011WL004040
|
Pahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378655
|
|
PaharKhan
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-004-005/603
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081809
|
28/04/2022
|
Kadbhanu
|
0405011WL004040
|
Kadbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378671
|
|
Kadbhanu
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-004-005/603
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081808
|
28/04/2022
|
Nur Mahammad Khan
|
0405011WL004040
|
Nur Mahammad Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378653
|
|
NurMahammadKhan
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-004-005/605
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081810
|
28/04/2022
|
Mamrej Ali
|
0405011WL004040
|
Mamrej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378656
|
|
MamrejAli
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-004-005/606
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081811
|
28/04/2022
|
Kasimuddin
|
0405011WL004040
|
Kasimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378654
|
|
Kasimuddin
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-004-005/609
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081812
|
28/04/2022
|
Ramesha Begum
|
0405011WL004040
|
Ramesha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378733
|
|
RameshaBegum
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-004-005/626
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081813
|
28/04/2022
|
Asma Begum
|
0405011WL004040
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378686
|
|
AsmaBegum
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-004-005/627
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081814
|
28/04/2022
|
Ismail Ali
|
0405011WL004040
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378684
|
|
IsmailAli
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-004-005/628
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081815
|
28/04/2022
|
Rusana Begum
|
0405011WL004040
|
Rusana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378688
|
|
RusanaBegum
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-004-005/629
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081816
|
28/04/2022
|
Jamir Ali
|
0405011WL004040
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378742
|
|
JamirAli
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-004-005/629
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081817
|
28/04/2022
|
Jamir Ali
|
0405011WL004040
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378683
|
|
JamirAli
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-004-005/629
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081818
|
28/04/2022
|
Ramicha Begum
|
0405011WL004040
|
Ramicha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378849
|
|
RamichaBegum
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-004-005/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081819
|
28/04/2022
|
Abeda Begum
|
0405011WL004040
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378673
|
|
AbedaBegum
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-004-005/631
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081820
|
28/04/2022
|
Asrab Ali
|
0405011WL004040
|
Asrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378672
|
|
AsrabAli
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-004-005/633
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081821
|
28/04/2022
|
Raijuddin Miah
|
0405011WL004040
|
Raijuddin Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378687
|
|
RaijuddinMiah
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-004-005/644
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081823
|
28/04/2022
|
Jahanara Begum
|
0405011WL004040
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379231
|
|
JahanaraBegum
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-004-005/644
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081822
|
28/04/2022
|
Raijuddin Ali
|
0405011WL004040
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378710
|
|
RaijuddinAli
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-004-005/645
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081824
|
28/04/2022
|
Billal Ali
|
0405011WL004040
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378706
|
|
BillalAli
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-004-005/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081825
|
28/04/2022
|
Babul Hussain
|
0405011WL004040
|
Babul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378956
|
|
BabulHussain
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-004-005/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081826
|
28/04/2022
|
Mamtaz Parbin
|
0405011WL004040
|
Mamtaz Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378955
|
|
MamtazParbin
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-004-005/671
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081827
|
28/04/2022
|
Marjina Begum
|
0405011WL004040
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378924
|
|
MarjinaBegum
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-004-005/672
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081828
|
28/04/2022
|
Dilbar Ali
|
0405011WL004040
|
Dilbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378923
|
|
DilbarAli
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-004-005/672
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081829
|
28/04/2022
|
Hameda Khatun
|
0405011WL004040
|
Hameda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378893
|
|
HamedaKhatun
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-004-005/674
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081830
|
28/04/2022
|
Abdul Khalek
|
0405011WL004040
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378670
|
|
AbdulKhalek
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-004-005/674
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081831
|
28/04/2022
|
Maina Khatun
|
0405011WL004040
|
Maina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378847
|
|
MainaKhatun
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-004-005/698
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081834
|
28/04/2022
|
Abdul Basu Miya
|
0405011WL004040
|
Abdul Basu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378898
|
|
AbdulBasuMiya
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-004-005/698
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081835
|
28/04/2022
|
Jaynab Nessa
|
0405011WL004040
|
Jaynab Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379234
|
|
JaynabNessa
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-004-005/700
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081836
|
28/04/2022
|
Minobara Begum
|
0405011WL004040
|
Minobara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378925
|
|
MinobaraBegum
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-004-005/702
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081837
|
28/04/2022
|
Kaddus Ali
|
0405011WL004040
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378958
|
|
KaddusAli
|
()
|
|
168
|
SARUKHETRI
|
AS-05-011-004-005/702
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081838
|
28/04/2022
|
Mamtaj Begum
|
0405011WL004040
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378831
|
|
MamtajBegum
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-004-005/703
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081840
|
28/04/2022
|
Abeda Begum
|
0405011WL004040
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378957
|
|
AbedaBegum
|
()
|
|
170
|
SARUKHETRI
|
AS-05-011-004-005/706
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081841
|
28/04/2022
|
Atowar Ali
|
0405011WL004040
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379071
|
|
AtowarAli
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-004-005/712
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081845
|
28/04/2022
|
Samatan Nessa
|
0405011WL004040
|
Samatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378840
|
|
SamatanNessa
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-005-001/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082444
|
28/04/2022
|
Asma Kazi
|
0405011WL004051
|
Asma Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378752
|
|
AsmaKazi
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-005-002/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081659
|
28/04/2022
|
Bhabani Swargiyari
|
0405011WL004039
|
Bhabani Swargiyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379334
|
|
BhabaniSwargiyari
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-005-002/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081658
|
28/04/2022
|
Palash Swargiary
|
0405011WL004039
|
Palash Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378727
|
|
PalashSwargiary
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-005-002/194
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081413
|
28/04/2022
|
Babita Deka
|
0405011WL004038
|
Babita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379324
|
|
BabitaDeka
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-005-002/194
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081412
|
28/04/2022
|
Girindra Deka
|
0405011WL004038
|
Girindra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379325
|
|
GirindraDeka
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-005-002/307
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081663
|
28/04/2022
|
Hangna Boro
|
0405011WL004039
|
Hangna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379323
|
|
HangnaBoro
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-005-002/81
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081665
|
28/04/2022
|
Kamali Baro
|
0405011WL004039
|
Kamali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379296
|
|
KamaliBaro
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-005-003/134
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081416
|
28/04/2022
|
Marami Pathak
|
0405011WL004038
|
Marami Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379164
|
|
MaramiPathak
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-005-003/141
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082447
|
28/04/2022
|
Maynal Hussain
|
0405011WL004051
|
Maynal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378726
|
|
MaynalHussain
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-005-004/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081233
|
28/04/2022
|
Prasenjit Mandal
|
0405011WL004037
|
Prasenjit Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379012
|
|
PrasenjitMandal
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-005-004/266
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081234
|
28/04/2022
|
Rejiya Khatun
|
0405011WL004037
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379254
|
|
RejiyaKhatun
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-005-004/63
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081235
|
28/04/2022
|
Kaser Ali
|
0405011WL004037
|
Kaser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378918
|
|
KaserAli
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-005-005/10
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082457
|
28/04/2022
|
Badsha Miya
|
0405011WL004051
|
Badsha Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378695
|
|
BadshaMiya
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-005-005/105
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082458
|
28/04/2022
|
Sanowar Ali
|
0405011WL004051
|
Sanowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339390
|
|
SanowarAli
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-005-005/106
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082459
|
28/04/2022
|
Hawa Begum
|
0405011WL004051
|
Hawa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378758
|
|
HawaBegum
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-005-005/111
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082460
|
28/04/2022
|
Abul Hussain
|
0405011WL004051
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379290
|
|
AbulHussain
|
()
|
|
188
|
SARUKHETRI
|
AS-05-011-005-005/112
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082461
|
28/04/2022
|
Kulsan Nessa
|
0405011WL004051
|
Kulsan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379292
|
|
KulsanNessa
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-005-005/118
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082462
|
28/04/2022
|
Abdul Ali
|
0405011WL004051
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378691
|
|
AbdulAli
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-005-005/12
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082463
|
28/04/2022
|
Motaleb Miya
|
0405011WL004051
|
Motaleb Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378701
|
|
MotalebMiya
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-005-005/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082464
|
28/04/2022
|
Alim Khan
|
0405011WL004051
|
Alim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378707
|
|
AlimKhan
|
()
|
|
192
|
SARUKHETRI
|
AS-05-011-005-005/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082465
|
28/04/2022
|
Durjan Khan
|
0405011WL004051
|
Durjan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379181
|
|
DurjanKhan
|
()
|
|
193
|
SARUKHETRI
|
AS-05-011-005-005/16
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082466
|
28/04/2022
|
Piyar Ali
|
0405011WL004051
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378916
|
|
PiyarAli
|
()
|
|
194
|
SARUKHETRI
|
AS-05-011-005-005/160
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082467
|
28/04/2022
|
Hasen Ali
|
0405011WL004051
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379241
|
|
HasenAli
|
()
|
|
195
|
SARUKHETRI
|
AS-05-011-005-005/162
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082468
|
28/04/2022
|
Pasan Ali
|
0405011WL004051
|
Pasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378685
|
|
PasanAli
|
()
|
|
196
|
SARUKHETRI
|
AS-05-011-005-005/163
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082469
|
28/04/2022
|
Khalil Miya
|
0405011WL004051
|
Khalil Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379249
|
|
KhalilMiya
|
()
|
|
197
|
SARUKHETRI
|
AS-05-011-005-005/207
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082470
|
28/04/2022
|
Akkel Ali
|
0405011WL004051
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378696
|
|
AkkelAli
|
()
|
|
198
|
SARUKHETRI
|
AS-05-011-005-005/214
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082471
|
28/04/2022
|
Magbul Hussain
|
0405011WL004051
|
Magbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379223
|
|
MagbulHussain
|
()
|
|
199
|
SARUKHETRI
|
AS-05-011-005-005/226
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082472
|
28/04/2022
|
Golap Khan
|
0405011WL004051
|
Golap Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378882
|
|
GolapKhan
|
()
|
|
200
|
SARUKHETRI
|
AS-05-011-005-005/230
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082473
|
28/04/2022
|
Firoj Khan
|
0405011WL004051
|
Firoj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378703
|
|
FirojKhan
|
()
|
|
201
|
SARUKHETRI
|
AS-05-011-005-005/239
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082474
|
28/04/2022
|
Karim Ali
|
0405011WL004051
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378704
|
|
KarimAli
|
()
|
|
202
|
SARUKHETRI
|
AS-05-011-005-005/242
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082475
|
28/04/2022
|
Anowar Hussain
|
0405011WL004051
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379255
|
|
AnowarHussain
|
()
|
|
203
|
SARUKHETRI
|
AS-05-011-005-005/246
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082476
|
28/04/2022
|
Mirjan Khatun
|
0405011WL004051
|
Mirjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378929
|
|
MirjanKhatun
|
()
|
|
204
|
SARUKHETRI
|
AS-05-011-005-005/278
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082478
|
28/04/2022
|
Anjuwara Begam
|
0405011WL004051
|
Anjuwara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378725
|
|
AnjuwaraBegam
|
()
|
|
205
|
SARUKHETRI
|
AS-05-011-005-005/296
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082479
|
28/04/2022
|
Jamala Bhanu
|
0405011WL004051
|
Jamala Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378728
|
|
JamalaBhanu
|
()
|
|
206
|
SARUKHETRI
|
AS-05-011-005-005/343
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082482
|
28/04/2022
|
Sirajul Ali
|
0405011WL004051
|
Sirajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379243
|
|
SirajulAli
|
()
|
|
207
|
SARUKHETRI
|
AS-05-011-005-005/352
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082483
|
28/04/2022
|
Jabeda Begum
|
0405011WL004051
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378886
|
|
JabedaBegum
|
()
|
|
208
|
SARUKHETRI
|
AS-05-011-005-005/383
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082485
|
28/04/2022
|
Karpuli Begum
|
0405011WL004051
|
Karpuli Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378680
|
|
KarpuliBegum
|
()
|
|
209
|
SARUKHETRI
|
AS-05-011-005-005/40
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082486
|
28/04/2022
|
Nur Uddin Ali
|
0405011WL004051
|
Nur Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378962
|
|
NurUddinAli
|
()
|
|
210
|
SARUKHETRI
|
AS-05-011-005-005/402
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082487
|
28/04/2022
|
Nurtaz Khanam
|
0405011WL004051
|
Nurtaz Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378754
|
|
NurtazKhanam
|
()
|
|
211
|
SARUKHETRI
|
AS-05-011-005-005/408
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082489
|
28/04/2022
|
Ful Khatun
|
0405011WL004051
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378689
|
|
FulKhatun
|
()
|
|
212
|
SARUKHETRI
|
AS-05-011-005-005/415
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082490
|
28/04/2022
|
Muksed Ali
|
0405011WL004051
|
Muksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379226
|
|
MuksedAli
|
()
|
|
213
|
SARUKHETRI
|
AS-05-011-005-005/452
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082491
|
28/04/2022
|
Intaj Khan
|
0405011WL004051
|
Intaj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378844
|
|
IntajKhan
|
()
|
|
214
|
SARUKHETRI
|
AS-05-011-005-005/457
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082492
|
28/04/2022
|
Lukman Khan
|
0405011WL004051
|
Lukman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378690
|
|
LukmanKhan
|
()
|
|
215
|
SARUKHETRI
|
AS-05-011-005-005/458
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082493
|
28/04/2022
|
Jahur Khan
|
0405011WL004051
|
Jahur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379050
|
|
JahurKhan
|
()
|
|
216
|
SARUKHETRI
|
AS-05-011-005-005/461
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082494
|
28/04/2022
|
Sahidul Ali
|
0405011WL004051
|
Sahidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378660
|
|
SahidulAli
|
()
|
|
217
|
SARUKHETRI
|
AS-05-011-005-005/462
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082496
|
28/04/2022
|
Hanif Ali
|
0405011WL004051
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379052
|
|
HanifAli
|
()
|
|
218
|
SARUKHETRI
|
AS-05-011-005-005/462
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082497
|
28/04/2022
|
Jamiran Nessa
|
0405011WL004051
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379051
|
|
JamiranNessa
|
()
|
|
219
|
SARUKHETRI
|
AS-05-011-005-005/463
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082498
|
28/04/2022
|
Saleha Begum
|
0405011WL004051
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379229
|
|
SalehaBegum
|
()
|
|
220
|
SARUKHETRI
|
AS-05-011-005-005/465
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082500
|
28/04/2022
|
Umma Salima
|
0405011WL004051
|
Umma Salima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378716
|
|
UmmaSalima
|
()
|
|
221
|
SARUKHETRI
|
AS-05-011-005-005/466
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082501
|
28/04/2022
|
Jaynal Miya
|
0405011WL004051
|
Jaynal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378885
|
|
JaynalMiya
|
()
|
|
222
|
SARUKHETRI
|
AS-05-011-005-005/466
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082502
|
28/04/2022
|
Mafida Khatun
|
0405011WL004051
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378932
|
|
MafidaKhatun
|
()
|
|
223
|
SARUKHETRI
|
AS-05-011-005-005/468
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082503
|
28/04/2022
|
Abdur Ali
|
0405011WL004051
|
Abdur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378705
|
|
AbdurAli
|
()
|
|
224
|
SARUKHETRI
|
AS-05-011-005-005/59
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082529
|
28/04/2022
|
Rangi Bhanu
|
0405011WL004051
|
Rangi Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379265
|
|
RangiBhanu
|
()
|
|
225
|
SARUKHETRI
|
AS-05-011-005-005/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082530
|
28/04/2022
|
Majam Ali
|
0405011WL004051
|
Majam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378884
|
|
MajamAli
|
()
|
|
226
|
SARUKHETRI
|
AS-05-011-005-005/60
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082531
|
28/04/2022
|
Majlu Miya
|
0405011WL004051
|
Majlu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378720
|
|
MajluMiya
|
()
|
|
227
|
SARUKHETRI
|
AS-05-011-005-005/61
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082532
|
28/04/2022
|
Lal Miya
|
0405011WL004051
|
Lal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378723
|
|
LalMiya
|
()
|
|
228
|
SARUKHETRI
|
AS-05-011-005-005/75
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082533
|
28/04/2022
|
Rejet Ali
|
0405011WL004051
|
Rejet Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378880
|
|
RejetAli
|
()
|
|
229
|
SARUKHETRI
|
AS-05-011-005-005/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082534
|
28/04/2022
|
Kasumuddin Sikdar
|
0405011WL004051
|
Kasumuddin Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378715
|
|
KasumuddinSikdar
|
()
|
|
230
|
SARUKHETRI
|
AS-05-011-005-005/92
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082535
|
28/04/2022
|
Fajal Haque
|
0405011WL004051
|
Fajal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378719
|
|
FajalHaque
|
()
|
|
231
|
SARUKHETRI
|
AS-05-011-005-005/93
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082536
|
28/04/2022
|
Mahar Ali
|
0405011WL004051
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378718
|
|
MaharAli
|
()
|
|
232
|
SARUKHETRI
|
AS-05-011-005-005/94
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082537
|
28/04/2022
|
Refaz Uddin
|
0405011WL004051
|
Refaz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378693
|
|
RefazUddin
|
()
|
|
233
|
SARUKHETRI
|
AS-05-011-005-006/19
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081670
|
28/04/2022
|
Mangal Miah
|
0405011WL004039
|
Mangal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379248
|
|
MangalMiah
|
()
|
|
234
|
SARUKHETRI
|
AS-05-011-005-006/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081681
|
28/04/2022
|
Shahjamal Mollah
|
0405011WL004039
|
Shahjamal Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339387
|
|
ShahjamalMollah
|
()
|
|
235
|
SARUKHETRI
|
AS-05-011-005-006/40
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081695
|
28/04/2022
|
Maynal Haque
|
0405011WL004039
|
Maynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378875
|
|
MaynalHaque
|
()
|
|
236
|
SARUKHETRI
|
AS-05-011-005-006/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081704
|
28/04/2022
|
Farida Yasmin
|
0405011WL004039
|
Farida Yasmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339384
|
|
FaridaYasmin
|
()
|
|
237
|
SARUKHETRI
|
AS-05-011-005-007/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081263
|
28/04/2022
|
Hitesh kr. Nath
|
0405011WL004037
|
Hitesh kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378712
|
|
Hiteshkr.Nath
|
()
|
|
238
|
SARUKHETRI
|
AS-05-011-005-007/179
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081267
|
28/04/2022
|
Indra Mohan Mandal
|
0405011WL004037
|
Indra Mohan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378668
|
|
IndraMohanMandal
|
()
|
|
239
|
SARUKHETRI
|
AS-05-011-005-007/184
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081268
|
28/04/2022
|
Palan Mandal
|
0405011WL004037
|
Palan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379276
|
|
PalanMandal
|
()
|
|
240
|
SARUKHETRI
|
AS-05-011-005-007/206
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081269
|
28/04/2022
|
Lakheswar Mandal
|
0405011WL004037
|
Lakheswar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378700
|
|
LakheswarMandal
|
()
|
|
241
|
SARUKHETRI
|
AS-05-011-005-007/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081270
|
28/04/2022
|
Fanidhar Pathak
|
0405011WL004037
|
Fanidhar Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379144
|
|
FanidharPathak
|
()
|
|
242
|
SARUKHETRI
|
AS-05-011-005-007/432
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081425
|
28/04/2022
|
Dhanjit Nath
|
0405011WL004038
|
Dhanjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378839
|
|
DhanjitNath
|
()
|
|
243
|
SARUKHETRI
|
AS-05-011-005-007/463
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081274
|
28/04/2022
|
Madan Pathak
|
0405011WL004037
|
Madan Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339350
|
|
MadanPathak
|
()
|
|
244
|
SARUKHETRI
|
AS-05-011-005-007/492
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081429
|
28/04/2022
|
Bipul Nath
|
0405011WL004038
|
Bipul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379247
|
|
BipulNath
|
()
|
|
245
|
SARUKHETRI
|
AS-05-011-005-007/78
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081277
|
28/04/2022
|
Jadab Mandal
|
0405011WL004037
|
Jadab Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378663
|
|
JadabMandal
|
()
|
|
246
|
SARUKHETRI
|
AS-05-011-005-008/172
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081279
|
28/04/2022
|
Akbar Ali
|
0405011WL004037
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379286
|
|
AkbarAli
|
()
|
|
247
|
SARUKHETRI
|
AS-05-011-005-008/215
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081432
|
28/04/2022
|
Gafur Khan
|
0405011WL004038
|
Gafur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379288
|
|
GafurKhan
|
()
|
|
248
|
SARUKHETRI
|
AS-05-011-005-008/67
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081281
|
28/04/2022
|
Osman Ali
|
0405011WL004037
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379139
|
|
OsmanAli
|
()
|
|
249
|
SARUKHETRI
|
AS-05-011-005-009/53
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081286
|
28/04/2022
|
Ajahar Ali
|
0405011WL004037
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379251
|
|
AjaharAli
|
()
|
|
250
|
SARUKHETRI
|
AS-05-011-005-010/199
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081293
|
28/04/2022
|
Jarina Khatun
|
0405011WL004037
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379140
|
|
JarinaKhatun
|
()
|
|
251
|
SARUKHETRI
|
AS-05-011-005-010/315
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081300
|
28/04/2022
|
Sajeda Khatun
|
0405011WL004037
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379069
|
|
SajedaKhatun
|
()
|
|
252
|
SARUKHETRI
|
AS-05-011-005-010/335
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081303
|
28/04/2022
|
Guljar Miya
|
0405011WL004037
|
Guljar Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379142
|
|
GuljarMiya
|
()
|
|
253
|
SARUKHETRI
|
AS-05-011-005-010/368
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081305
|
28/04/2022
|
Hajera Khatun
|
0405011WL004037
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379239
|
|
HajeraKhatun
|
()
|
|
254
|
SARUKHETRI
|
AS-05-011-005-010/368
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081304
|
28/04/2022
|
Nurmahammad Kaji
|
0405011WL004037
|
Nurmahammad Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379132
|
|
NurmahammadKaji
|
()
|
|
255
|
SARUKHETRI
|
AS-05-011-005-010/373
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081307
|
28/04/2022
|
Baila Begam
|
0405011WL004037
|
Baila Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379240
|
|
BailaBegam
|
()
|
|
256
|
SARUKHETRI
|
AS-05-011-005-010/373
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081306
|
28/04/2022
|
Sab Khatun
|
0405011WL004037
|
Sab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378722
|
|
SabKhatun
|
()
|
|
257
|
SARUKHETRI
|
AS-05-011-005-010/461
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081309
|
28/04/2022
|
Hajrat Ali
|
0405011WL004037
|
Hajrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378935
|
|
HajratAli
|
()
|
|
258
|
SARUKHETRI
|
AS-05-011-005-010/461
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081310
|
28/04/2022
|
Jesmina Sikdar
|
0405011WL004037
|
Jesmina Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378746
|
|
JesminaSikdar
|
()
|
|
259
|
SARUKHETRI
|
AS-05-011-005-010/477
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081312
|
28/04/2022
|
Abdul Haque
|
0405011WL004037
|
Abdul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378729
|
|
AbdulHaque
|
()
|
|
260
|
SARUKHETRI
|
AS-05-011-005-010/477
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081311
|
28/04/2022
|
Haliman Nessa
|
0405011WL004037
|
Haliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378895
|
|
HalimanNessa
|
()
|
|
261
|
SARUKHETRI
|
AS-05-011-005-010/570
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081319
|
28/04/2022
|
Alaka Mandal
|
0405011WL004037
|
Alaka Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339380
|
|
AlakaMandal
|
()
|
|
262
|
SARUKHETRI
|
AS-05-011-005-010/572
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081321
|
28/04/2022
|
Jakariya Kazi
|
0405011WL004037
|
Jakariya Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379225
|
|
JakariyaKazi
|
()
|
|
263
|
SARUKHETRI
|
AS-05-011-005-010/65
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081322
|
28/04/2022
|
Fajal Haque
|
0405011WL004037
|
Fajal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378879
|
|
FajalHaque
|
()
|
|
264
|
SARUKHETRI
|
AS-05-011-005-010/73
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081323
|
28/04/2022
|
Alep Miya
|
0405011WL004037
|
Alep Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379141
|
|
AlepMiya
|
()
|
|
265
|
SARUKHETRI
|
AS-05-011-005-010/82
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081326
|
28/04/2022
|
Kasimuddin
|
0405011WL004037
|
Kasimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379183
|
|
Kasimuddin
|
()
|
|
266
|
SARUKHETRI
|
AS-05-011-005-010/84
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081327
|
28/04/2022
|
Hajrat bhuyan
|
0405011WL004037
|
Hajrat bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379073
|
|
Hajratbhuyan
|
()
|
|
267
|
SARUKHETRI
|
AS-05-011-005-010/9
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081328
|
28/04/2022
|
Sukur Ali
|
0405011WL004037
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379252
|
|
SukurAli
|
()
|
|
268
|
SARUKHETRI
|
AS-05-011-005-011/1
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081330
|
28/04/2022
|
Jaganath Roy
|
0405011WL004037
|
Jaganath Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379053
|
|
JaganathRoy
|
()
|
|
269
|
SARUKHETRI
|
AS-05-011-005-011/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081331
|
28/04/2022
|
Ananda Mandal
|
0405011WL004037
|
Ananda Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378735
|
|
AnandaMandal
|
()
|
|
270
|
SARUKHETRI
|
AS-05-011-005-011/143
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081332
|
28/04/2022
|
Ratindra Roy
|
0405011WL004037
|
Ratindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378661
|
|
RatindraRoy
|
()
|
|
271
|
SARUKHETRI
|
AS-05-011-005-011/195
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081336
|
28/04/2022
|
Sambhu Mandal
|
0405011WL004037
|
Sambhu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378753
|
|
SambhuMandal
|
()
|
|
272
|
SARUKHETRI
|
AS-05-011-005-011/206
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081338
|
28/04/2022
|
Brindaban
|
0405011WL004037
|
Brindaban
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378821
|
|
Brindaban
|
()
|
|
273
|
SARUKHETRI
|
AS-05-011-005-011/240
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081341
|
28/04/2022
|
Santosh Mandal
|
0405011WL004037
|
Santosh Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339349
|
|
SantoshMandal
|
()
|
|
274
|
SARUKHETRI
|
AS-05-011-005-011/347
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081439
|
28/04/2022
|
Anil Mandal
|
0405011WL004038
|
Anil Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378892
|
|
AnilMandal
|
()
|
|
275
|
SARUKHETRI
|
AS-05-011-005-011/371
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081345
|
28/04/2022
|
Jahanara Begum
|
0405011WL004037
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378651
|
|
JahanaraBegum
|
()
|
|
276
|
SARUKHETRI
|
AS-05-011-005-011/400
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081443
|
28/04/2022
|
Prahlad Mandal
|
0405011WL004038
|
Prahlad Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378964
|
|
PrahladMandal
|
()
|
|
277
|
SARUKHETRI
|
AS-05-011-005-011/53
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081444
|
28/04/2022
|
Bijay Karmakar
|
0405011WL004038
|
Bijay Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379302
|
|
BijayKarmakar
|
()
|
|
278
|
SARUKHETRI
|
AS-05-011-005-011/58
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081347
|
28/04/2022
|
Basudeb Banik
|
0405011WL004037
|
Basudeb Banik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379145
|
|
BasudebBanik
|
()
|
|
279
|
SARUKHETRI
|
AS-05-011-005-011/635
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081451
|
28/04/2022
|
Pradip Kumar Sarkar
|
0405011WL004038
|
Pradip Kumar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378842
|
|
PradipKumarSarkar
|
()
|
|
280
|
SARUKHETRI
|
AS-05-011-005-011/648
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081456
|
28/04/2022
|
Aliya Begum
|
0405011WL004038
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378759
|
|
AliyaBegum
|
()
|
|
281
|
SARUKHETRI
|
AS-05-011-005-011/681
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081458
|
28/04/2022
|
Mayarani Sarkar
|
0405011WL004038
|
Mayarani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379333
|
|
MayaraniSarkar
|
()
|
|
282
|
SARUKHETRI
|
AS-05-011-005-011/692
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081464
|
28/04/2022
|
Mamuni Mandal
|
0405011WL004038
|
Mamuni Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378883
|
|
MamuniMandal
|
()
|
|
283
|
SARUKHETRI
|
AS-05-011-005-011/699
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081469
|
28/04/2022
|
Tara Mandal
|
0405011WL004038
|
Tara Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378891
|
|
TaraMandal
|
()
|
|
284
|
SARUKHETRI
|
AS-05-011-005-011/700
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081471
|
28/04/2022
|
Kanika Mandal
|
0405011WL004038
|
Kanika Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378751
|
|
KanikaMandal
|
()
|
|
285
|
SARUKHETRI
|
AS-05-011-005-011/705
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081475
|
28/04/2022
|
Sanatan Biswas
|
0405011WL004038
|
Sanatan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378934
|
|
SanatanBiswas
|
()
|
|
286
|
SARUKHETRI
|
AS-05-011-005-011/88
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081349
|
28/04/2022
|
Chandan Roy
|
0405011WL004037
|
Chandan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378734
|
|
ChandanRoy
|
()
|
|
287
|
SARUKHETRI
|
AS-05-011-005-011/9
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081350
|
28/04/2022
|
Amrit Roy
|
0405011WL004037
|
Amrit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379143
|
|
AmritRoy
|
()
|
|
288
|
SARUKHETRI
|
AS-05-011-005-012/102
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081476
|
28/04/2022
|
Jakir Hussain
|
0405011WL004038
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378732
|
|
JakirHussain
|
()
|
|
289
|
SARUKHETRI
|
AS-05-011-005-012/104
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081351
|
28/04/2022
|
Innas Ali
|
0405011WL004037
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379188
|
|
InnasAli
|
()
|
|
290
|
SARUKHETRI
|
AS-05-011-005-012/109
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081352
|
28/04/2022
|
Hasen Ali
|
0405011WL004037
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379281
|
|
HasenAli
|
()
|
|
291
|
SARUKHETRI
|
AS-05-011-005-012/111
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081478
|
28/04/2022
|
Rejiya Begum
|
0405011WL004038
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379256
|
|
RejiyaBegum
|
()
|
|
292
|
SARUKHETRI
|
AS-05-011-005-012/112
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081480
|
28/04/2022
|
Farman Khan
|
0405011WL004038
|
Farman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339360
|
|
FarmanKhan
|
()
|
|
293
|
SARUKHETRI
|
AS-05-011-005-012/119
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081481
|
28/04/2022
|
Kanchu Miya
|
0405011WL004038
|
Kanchu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379245
|
|
KanchuMiya
|
()
|
|
294
|
SARUKHETRI
|
AS-05-011-005-012/121
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081482
|
28/04/2022
|
Anar Hussain
|
0405011WL004038
|
Anar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379261
|
|
AnarHussain
|
()
|
|
295
|
SARUKHETRI
|
AS-05-011-005-012/132
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081354
|
28/04/2022
|
Asad Ali
|
0405011WL004037
|
Asad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378747
|
|
AsadAli
|
()
|
|
296
|
SARUKHETRI
|
AS-05-011-005-012/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081355
|
28/04/2022
|
Musharaf Ali
|
0405011WL004037
|
Musharaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379282
|
|
MusharafAli
|
()
|
|
297
|
SARUKHETRI
|
AS-05-011-005-012/138
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081483
|
28/04/2022
|
Abdul Gani
|
0405011WL004038
|
Abdul Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378739
|
|
AbdulGani
|
()
|
|
298
|
SARUKHETRI
|
AS-05-011-005-012/138
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081484
|
28/04/2022
|
Mariyam Begum
|
0405011WL004038
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378772
|
|
MariyamBegum
|
()
|
|
299
|
SARUKHETRI
|
AS-05-011-005-012/14
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081485
|
28/04/2022
|
Sahed Ali
|
0405011WL004038
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378926
|
|
SahedAli
|
()
|
|
300
|
SARUKHETRI
|
AS-05-011-005-012/15
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081487
|
28/04/2022
|
Jamela Begum
|
0405011WL004038
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378714
|
|
JamelaBegum
|
()
|
|
301
|
SARUKHETRI
|
AS-05-011-005-012/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081356
|
28/04/2022
|
Antab Ali
|
0405011WL004037
|
Antab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379138
|
|
AntabAli
|
()
|
|
302
|
SARUKHETRI
|
AS-05-011-005-012/155
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081357
|
28/04/2022
|
Kari Ali
|
0405011WL004037
|
Kari Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379184
|
|
KariAli
|
()
|
|
303
|
SARUKHETRI
|
AS-05-011-005-012/161
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081358
|
28/04/2022
|
Sultan Kaji
|
0405011WL004037
|
Sultan Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379010
|
|
SultanKaji
|
()
|
|
304
|
SARUKHETRI
|
AS-05-011-005-012/165
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081488
|
28/04/2022
|
Abbash Ali
|
0405011WL004038
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379291
|
|
AbbashAli
|
()
|
|
305
|
SARUKHETRI
|
AS-05-011-005-012/167
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081490
|
28/04/2022
|
Ashatan Nessa
|
0405011WL004038
|
Ashatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378664
|
|
AshatanNessa
|
()
|
|
306
|
SARUKHETRI
|
AS-05-011-005-012/171
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081359
|
28/04/2022
|
Martuj Ali
|
0405011WL004037
|
Martuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379199
|
|
MartujAli
|
()
|
|
307
|
SARUKHETRI
|
AS-05-011-005-012/174
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081492
|
28/04/2022
|
Naziran Begum
|
0405011WL004038
|
Naziran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378931
|
|
NaziranBegum
|
()
|
|
308
|
SARUKHETRI
|
AS-05-011-005-012/174
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081491
|
28/04/2022
|
Saniyara Khatun
|
0405011WL004038
|
Saniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378933
|
|
SaniyaraKhatun
|
()
|
|
309
|
SARUKHETRI
|
AS-05-011-005-012/18
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081495
|
28/04/2022
|
Rabiyal Islam
|
0405011WL004038
|
Rabiyal Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378843
|
|
RabiyalIslam
|
()
|
|
310
|
SARUKHETRI
|
AS-05-011-005-012/18
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081494
|
28/04/2022
|
Ramela Begam
|
0405011WL004038
|
Ramela Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379238
|
|
RamelaBegam
|
()
|
|
311
|
SARUKHETRI
|
AS-05-011-005-012/18
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081493
|
28/04/2022
|
Sultan Ali
|
0405011WL004038
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379189
|
|
SultanAli
|
()
|
|
312
|
SARUKHETRI
|
AS-05-011-005-012/188
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081360
|
28/04/2022
|
Raham Ali
|
0405011WL004037
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379172
|
|
RahamAli
|
()
|
|
313
|
SARUKHETRI
|
AS-05-011-005-012/191
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081361
|
28/04/2022
|
Rahima Begum
|
0405011WL004037
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379173
|
|
RahimaBegum
|
()
|
|
314
|
SARUKHETRI
|
AS-05-011-005-012/201
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081362
|
28/04/2022
|
Riyaz Kaji
|
0405011WL004037
|
Riyaz Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379287
|
|
RiyazKaji
|
()
|
|
315
|
SARUKHETRI
|
AS-05-011-005-012/208
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081363
|
28/04/2022
|
Innas Ali
|
0405011WL004037
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379202
|
|
InnasAli
|
()
|
|
316
|
SARUKHETRI
|
AS-05-011-005-012/218
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081496
|
28/04/2022
|
Amir Ali
|
0405011WL004038
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379283
|
|
AmirAli
|
()
|
|
317
|
SARUKHETRI
|
AS-05-011-005-012/225
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081364
|
28/04/2022
|
Karam Ali
|
0405011WL004037
|
Karam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379275
|
|
KaramAli
|
()
|
|
318
|
SARUKHETRI
|
AS-05-011-005-012/229
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081365
|
28/04/2022
|
Mukadesh Ali
|
0405011WL004037
|
Mukadesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339399
|
|
MukadeshAli
|
()
|
|
319
|
SARUKHETRI
|
AS-05-011-005-012/231
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081367
|
28/04/2022
|
Kulsan Nessa
|
0405011WL004037
|
Kulsan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378841
|
|
KulsanNessa
|
()
|
|
320
|
SARUKHETRI
|
AS-05-011-005-012/235
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081368
|
28/04/2022
|
Musharaf Kazi
|
0405011WL004037
|
Musharaf Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379192
|
|
MusharafKazi
|
()
|
|
321
|
SARUKHETRI
|
AS-05-011-005-012/250
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081503
|
28/04/2022
|
Bimala Begam
|
0405011WL004038
|
Bimala Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378761
|
|
BimalaBegam
|
()
|
|
322
|
SARUKHETRI
|
AS-05-011-005-012/250
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081502
|
28/04/2022
|
Rabial Islam
|
0405011WL004038
|
Rabial Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379285
|
|
RabialIslam
|
()
|
|
323
|
SARUKHETRI
|
AS-05-011-005-012/254
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081505
|
28/04/2022
|
Marjuwara Begam
|
0405011WL004038
|
Marjuwara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378760
|
|
MarjuwaraBegam
|
()
|
|
324
|
SARUKHETRI
|
AS-05-011-005-012/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081510
|
28/04/2022
|
Tafiz Uddin
|
0405011WL004038
|
Tafiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379176
|
|
TafizUddin
|
()
|
|
325
|
SARUKHETRI
|
AS-05-011-005-012/259
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081369
|
28/04/2022
|
Amir Ali
|
0405011WL004037
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379289
|
|
AmirAli
|
()
|
|
326
|
SARUKHETRI
|
AS-05-011-005-012/260
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081370
|
28/04/2022
|
Raham Ali
|
0405011WL004037
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379128
|
|
RahamAli
|
()
|
|
327
|
SARUKHETRI
|
AS-05-011-005-012/265
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081513
|
28/04/2022
|
Khabiran Nessa
|
0405011WL004038
|
Khabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378662
|
|
KhabiranNessa
|
()
|
|
328
|
SARUKHETRI
|
AS-05-011-005-012/265
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081514
|
28/04/2022
|
Rahiman Nessa
|
0405011WL004038
|
Rahiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378896
|
|
RahimanNessa
|
()
|
|
329
|
SARUKHETRI
|
AS-05-011-005-012/266
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081515
|
28/04/2022
|
Najrul Islam
|
0405011WL004038
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379174
|
|
NajrulIslam
|
()
|
|
330
|
SARUKHETRI
|
AS-05-011-005-012/270
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081371
|
28/04/2022
|
Habel Miya
|
0405011WL004037
|
Habel Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379195
|
|
HabelMiya
|
()
|
|
331
|
SARUKHETRI
|
AS-05-011-005-012/271
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081516
|
28/04/2022
|
Shahar Bhanu Nessa
|
0405011WL004038
|
Shahar Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379242
|
|
ShaharBhanuNessa
|
()
|
|
332
|
SARUKHETRI
|
AS-05-011-005-012/273
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081372
|
28/04/2022
|
Juran Ali
|
0405011WL004037
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379273
|
|
JuranAli
|
()
|
|
333
|
SARUKHETRI
|
AS-05-011-005-012/274
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081373
|
28/04/2022
|
Raham Ali
|
0405011WL004037
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379131
|
|
RahamAli
|
()
|
|
334
|
SARUKHETRI
|
AS-05-011-005-012/275
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081517
|
28/04/2022
|
Muktar Ali
|
0405011WL004038
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379129
|
|
MuktarAli
|
()
|
|
335
|
SARUKHETRI
|
AS-05-011-005-012/281
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081518
|
28/04/2022
|
Suleman Ali
|
0405011WL004038
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379257
|
|
SulemanAli
|
()
|
|
336
|
SARUKHETRI
|
AS-05-011-005-012/283
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081521
|
28/04/2022
|
Jamela Begum
|
0405011WL004038
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378755
|
|
JamelaBegum
|
()
|
|
337
|
SARUKHETRI
|
AS-05-011-005-012/284
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081522
|
28/04/2022
|
Rahim Ali
|
0405011WL004038
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379175
|
|
RahimAli
|
()
|
|
338
|
SARUKHETRI
|
AS-05-011-005-012/286
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081523
|
28/04/2022
|
Jasim Kaji
|
0405011WL004038
|
Jasim Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378697
|
|
JasimKaji
|
()
|
|
339
|
SARUKHETRI
|
AS-05-011-005-012/287
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081524
|
28/04/2022
|
Majibar Rahman
|
0405011WL004038
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379178
|
|
MajibarRahman
|
()
|
|
340
|
SARUKHETRI
|
AS-05-011-005-012/291
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081525
|
28/04/2022
|
Sahidul Islam
|
0405011WL004038
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378845
|
|
SahidulIslam
|
()
|
|
341
|
SARUKHETRI
|
AS-05-011-005-012/291
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081526
|
28/04/2022
|
Sakina Begum
|
0405011WL004038
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378681
|
|
SakinaBegum
|
()
|
|
342
|
SARUKHETRI
|
AS-05-011-005-012/292
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081527
|
28/04/2022
|
Akbar Ali
|
0405011WL004038
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378666
|
|
AkbarAli
|
()
|
|
343
|
SARUKHETRI
|
AS-05-011-005-012/336
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081536
|
28/04/2022
|
Safikul Islam
|
0405011WL004038
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378665
|
|
SafikulIslam
|
()
|
|
344
|
SARUKHETRI
|
AS-05-011-005-012/338
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081537
|
28/04/2022
|
Anowara Khatun
|
0405011WL004038
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378899
|
|
AnowaraKhatun
|
()
|
|
345
|
SARUKHETRI
|
AS-05-011-005-012/35
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081538
|
28/04/2022
|
Sajeda Begum
|
0405011WL004038
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378745
|
|
SajedaBegum
|
()
|
|
346
|
SARUKHETRI
|
AS-05-011-005-012/36
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081375
|
28/04/2022
|
Abdul Barek
|
0405011WL004037
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378730
|
|
AbdulBarek
|
()
|
|
347
|
SARUKHETRI
|
AS-05-011-005-012/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081376
|
28/04/2022
|
Jamir Ali
|
0405011WL004037
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379096
|
|
JamirAli
|
()
|
|
348
|
SARUKHETRI
|
AS-05-011-005-012/395
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081539
|
28/04/2022
|
Bimala Begum
|
0405011WL004038
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339351
|
|
BimalaBegum
|
()
|
|
349
|
SARUKHETRI
|
AS-05-011-005-012/398
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081541
|
28/04/2022
|
Jeher Ali
|
0405011WL004038
|
Jeher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379170
|
|
JeherAli
|
()
|
|
350
|
SARUKHETRI
|
AS-05-011-005-012/401
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081542
|
28/04/2022
|
Kalim Uddin
|
0405011WL004038
|
Kalim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379193
|
|
KalimUddin
|
()
|
|
351
|
SARUKHETRI
|
AS-05-011-005-012/41
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081378
|
28/04/2022
|
Rahim Khandakar
|
0405011WL004037
|
Rahim Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378736
|
|
RahimKhandakar
|
()
|
|
352
|
SARUKHETRI
|
AS-05-011-005-012/410
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081544
|
28/04/2022
|
Akbar Ali
|
0405011WL004038
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379264
|
|
AkbarAli
|
()
|
|
353
|
SARUKHETRI
|
AS-05-011-005-012/413
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081545
|
28/04/2022
|
Jamela Begum
|
0405011WL004038
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379196
|
|
JamelaBegum
|
()
|
|
354
|
SARUKHETRI
|
AS-05-011-005-012/449
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081552
|
28/04/2022
|
Harmuj Ali
|
0405011WL004038
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379186
|
|
HarmujAli
|
()
|
|
355
|
SARUKHETRI
|
AS-05-011-005-012/452
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081555
|
28/04/2022
|
Kurpan Ali
|
0405011WL004038
|
Kurpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378644
|
|
KurpanAli
|
()
|
|
356
|
SARUKHETRI
|
AS-05-011-005-012/453
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081556
|
28/04/2022
|
Fajiran Nessa
|
0405011WL004038
|
Fajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379203
|
|
FajiranNessa
|
()
|
|
357
|
SARUKHETRI
|
AS-05-011-005-012/454
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081557
|
28/04/2022
|
Usman Ali
|
0405011WL004038
|
Usman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379204
|
|
UsmanAli
|
()
|
|
358
|
SARUKHETRI
|
AS-05-011-005-012/456
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081558
|
28/04/2022
|
Farida Begam
|
0405011WL004038
|
Farida Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379236
|
|
FaridaBegam
|
()
|
|
359
|
SARUKHETRI
|
AS-05-011-005-012/460
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081559
|
28/04/2022
|
Aberjan Nessa
|
0405011WL004038
|
Aberjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378762
|
|
AberjanNessa
|
()
|
|
360
|
SARUKHETRI
|
AS-05-011-005-012/466
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081560
|
28/04/2022
|
Nur Hussain
|
0405011WL004038
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379191
|
|
NurHussain
|
()
|
|
361
|
SARUKHETRI
|
AS-05-011-005-012/469
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081561
|
28/04/2022
|
Jamiran Nessa
|
0405011WL004038
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379190
|
|
JamiranNessa
|
()
|
|
362
|
SARUKHETRI
|
AS-05-011-005-012/47
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081562
|
28/04/2022
|
Elima Akhtar
|
0405011WL004038
|
Elima Akhtar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378890
|
|
ElimaAkhtar
|
()
|
|
363
|
SARUKHETRI
|
AS-05-011-005-012/477
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081564
|
28/04/2022
|
Ayub Ali
|
0405011WL004038
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378646
|
|
AyubAli
|
()
|
|
364
|
SARUKHETRI
|
AS-05-011-005-012/478
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081566
|
28/04/2022
|
Asmina Khatun
|
0405011WL004038
|
Asmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378750
|
|
AsminaKhatun
|
()
|
|
365
|
SARUKHETRI
|
AS-05-011-005-012/478
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081565
|
28/04/2022
|
Naimuddin
|
0405011WL004038
|
Naimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379260
|
|
Naimuddin
|
()
|
|
366
|
SARUKHETRI
|
AS-05-011-005-012/482
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081567
|
28/04/2022
|
Sanowar Hussain
|
0405011WL004038
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378737
|
|
SanowarHussain
|
()
|
|
367
|
SARUKHETRI
|
AS-05-011-005-012/484
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081569
|
28/04/2022
|
Matiur Rahman
|
0405011WL004038
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378738
|
|
MatiurRahman
|
()
|
|
368
|
SARUKHETRI
|
AS-05-011-005-012/485
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081570
|
28/04/2022
|
Aminul Islam
|
0405011WL004038
|
Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379258
|
|
AminulIslam
|
()
|
|
369
|
SARUKHETRI
|
AS-05-011-005-012/489
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081571
|
28/04/2022
|
Ayub Ali
|
0405011WL004038
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378740
|
|
AyubAli
|
()
|
|
370
|
SARUKHETRI
|
AS-05-011-005-012/490
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081572
|
28/04/2022
|
Ramena Khatun
|
0405011WL004038
|
Ramena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379179
|
|
RamenaKhatun
|
()
|
|
371
|
SARUKHETRI
|
AS-05-011-005-012/491
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081573
|
28/04/2022
|
Kadbhanu Begum
|
0405011WL004038
|
Kadbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378717
|
|
KadbhanuBegum
|
()
|
|
372
|
SARUKHETRI
|
AS-05-011-005-012/491
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081574
|
28/04/2022
|
Kalu Khan
|
0405011WL004038
|
Kalu Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378642
|
|
KaluKhan
|
()
|
|
373
|
SARUKHETRI
|
AS-05-011-005-012/495
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081575
|
28/04/2022
|
Nayan Ali
|
0405011WL004038
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379259
|
|
NayanAli
|
()
|
|
374
|
SARUKHETRI
|
AS-05-011-005-012/499
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081577
|
28/04/2022
|
Abdul Ali
|
0405011WL004038
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378645
|
|
AbdulAli
|
()
|
|
375
|
SARUKHETRI
|
AS-05-011-005-012/500
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081578
|
28/04/2022
|
Golapi Khanam
|
0405011WL004038
|
Golapi Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378741
|
|
GolapiKhanam
|
()
|
|
376
|
SARUKHETRI
|
AS-05-011-005-012/508
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081580
|
28/04/2022
|
Kader Ali
|
0405011WL004038
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378649
|
|
KaderAli
|
()
|
|
377
|
SARUKHETRI
|
AS-05-011-005-012/509
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081581
|
28/04/2022
|
Akbar Ali Ahmed
|
0405011WL004038
|
Akbar Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379185
|
|
AkbarAliAhmed
|
()
|
|
378
|
SARUKHETRI
|
AS-05-011-005-012/512
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081582
|
28/04/2022
|
Tufajjal Hussain
|
0405011WL004038
|
Tufajjal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378648
|
|
TufajjalHussain
|
()
|
|
379
|
SARUKHETRI
|
AS-05-011-005-012/515
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081382
|
28/04/2022
|
Hanif Ali
|
0405011WL004037
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378650
|
|
HanifAli
|
()
|
|
380
|
SARUKHETRI
|
AS-05-011-005-012/520
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081383
|
28/04/2022
|
Amjad Ali
|
0405011WL004037
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378713
|
|
AmjadAli
|
()
|
|
381
|
SARUKHETRI
|
AS-05-011-005-012/521
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081384
|
28/04/2022
|
Siddik Miya
|
0405011WL004037
|
Siddik Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378679
|
|
SiddikMiya
|
()
|
|
382
|
SARUKHETRI
|
AS-05-011-005-012/523
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081385
|
28/04/2022
|
Hellal Box
|
0405011WL004037
|
Hellal Box
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378647
|
|
HellalBox
|
()
|
|
383
|
SARUKHETRI
|
AS-05-011-005-012/532
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081386
|
28/04/2022
|
Maiman Nessa
|
0405011WL004037
|
Maiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378667
|
|
MaimanNessa
|
()
|
|
384
|
SARUKHETRI
|
AS-05-011-005-012/546
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081388
|
28/04/2022
|
Haychar Khan
|
0405011WL004037
|
Haychar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378682
|
|
HaycharKhan
|
()
|
|
385
|
SARUKHETRI
|
AS-05-011-005-012/548
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081389
|
28/04/2022
|
Sahera Begum
|
0405011WL004037
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378848
|
|
SaheraBegum
|
()
|
|
386
|
SARUKHETRI
|
AS-05-011-005-012/55
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081390
|
28/04/2022
|
Basir Uddin
|
0405011WL004037
|
Basir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378851
|
|
BasirUddin
|
()
|
|
387
|
SARUKHETRI
|
AS-05-011-005-012/567
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081586
|
28/04/2022
|
Sanowar Hussain
|
0405011WL004038
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378724
|
|
SanowarHussain
|
()
|
|
388
|
SARUKHETRI
|
AS-05-011-005-012/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081587
|
28/04/2022
|
Abdul Kaddus
|
0405011WL004038
|
Abdul Kaddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379197
|
|
AbdulKaddus
|
()
|
|
389
|
SARUKHETRI
|
AS-05-011-005-012/573
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081391
|
28/04/2022
|
Mahela Begum
|
0405011WL004037
|
Mahela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379312
|
|
MahelaBegum
|
()
|
|
390
|
SARUKHETRI
|
AS-05-011-005-012/587
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081393
|
28/04/2022
|
Sukur Ali Khan
|
0405011WL004037
|
Sukur Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378963
|
|
SukurAliKhan
|
()
|
|
391
|
SARUKHETRI
|
AS-05-011-005-012/589
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081395
|
28/04/2022
|
Jarina Begum
|
0405011WL004037
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379187
|
|
JarinaBegum
|
()
|
|
392
|
SARUKHETRI
|
AS-05-011-005-012/59
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081589
|
28/04/2022
|
Tarifan Nessa
|
0405011WL004038
|
Tarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378711
|
|
TarifanNessa
|
()
|
|
393
|
SARUKHETRI
|
AS-05-011-005-012/598
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081591
|
28/04/2022
|
Matiyar Ali
|
0405011WL004038
|
Matiyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378678
|
|
MatiyarAli
|
()
|
|
394
|
SARUKHETRI
|
AS-05-011-005-012/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081594
|
28/04/2022
|
Hamela Begum
|
0405011WL004038
|
Hamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379237
|
|
HamelaBegum
|
()
|
|
395
|
SARUKHETRI
|
AS-05-011-005-012/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081593
|
28/04/2022
|
Surhab Ali
|
0405011WL004038
|
Surhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379200
|
|
SurhabAli
|
()
|
|
396
|
SARUKHETRI
|
AS-05-011-005-012/60
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081397
|
28/04/2022
|
Matiyar Rahman
|
0405011WL004037
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379130
|
|
MatiyarRahman
|
()
|
|
397
|
SARUKHETRI
|
AS-05-011-005-012/601
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081398
|
28/04/2022
|
Fulsan Ali
|
0405011WL004037
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379171
|
|
FulsanAli
|
()
|
|
398
|
SARUKHETRI
|
AS-05-011-005-012/602
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081595
|
28/04/2022
|
Harmuj Ali
|
0405011WL004038
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379177
|
|
HarmujAli
|
()
|
|
399
|
SARUKHETRI
|
AS-05-011-005-012/604
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081596
|
28/04/2022
|
Ali Akbar Khan
|
0405011WL004038
|
Ali Akbar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378643
|
|
AliAkbarKhan
|
()
|
|
400
|
SARUKHETRI
|
AS-05-011-005-012/607
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081399
|
28/04/2022
|
Samsul Haque
|
0405011WL004037
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378756
|
|
SamsulHaque
|
()
|
|
401
|
SARUKHETRI
|
AS-05-011-005-012/609
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081597
|
28/04/2022
|
Jiaran Nessa
|
0405011WL004038
|
Jiaran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379246
|
|
JiaranNessa
|
()
|
|
402
|
SARUKHETRI
|
AS-05-011-005-012/616
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081401
|
28/04/2022
|
Saniyara Parbin
|
0405011WL004037
|
Saniyara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378797
|
|
SaniyaraParbin
|
()
|
|
403
|
SARUKHETRI
|
AS-05-011-005-012/616
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081400
|
28/04/2022
|
Tufan Ali
|
0405011WL004037
|
Tufan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378749
|
|
TufanAli
|
()
|
|
404
|
SARUKHETRI
|
AS-05-011-005-012/636
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081598
|
28/04/2022
|
Sahadat Miya
|
0405011WL004038
|
Sahadat Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378773
|
|
SahadatMiya
|
()
|
|
405
|
SARUKHETRI
|
AS-05-011-005-012/64
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081599
|
28/04/2022
|
Nayeb Khan
|
0405011WL004038
|
Nayeb Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379274
|
|
NayebKhan
|
()
|
|
406
|
SARUKHETRI
|
AS-05-011-005-012/647
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081602
|
28/04/2022
|
Saniyara Begum
|
0405011WL004038
|
Saniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378887
|
|
SaniyaraBegum
|
()
|
|
407
|
SARUKHETRI
|
AS-05-011-005-012/648
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081603
|
28/04/2022
|
Rejia Khatun
|
0405011WL004038
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378930
|
|
RejiaKhatun
|
()
|
|
408
|
SARUKHETRI
|
AS-05-011-005-012/650
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081605
|
28/04/2022
|
Sahera Khatun
|
0405011WL004038
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379122
|
|
SaheraKhatun
|
()
|
|
409
|
SARUKHETRI
|
AS-05-011-005-012/653
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081606
|
28/04/2022
|
Abdul Khalek
|
0405011WL004038
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378731
|
|
AbdulKhalek
|
()
|
|
410
|
SARUKHETRI
|
AS-05-011-005-012/654
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081608
|
28/04/2022
|
Jamir Uddin
|
0405011WL004038
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378769
|
|
JamirUddin
|
()
|
|
411
|
SARUKHETRI
|
AS-05-011-005-012/654
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081609
|
28/04/2022
|
Saniara Khatun
|
0405011WL004038
|
Saniara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378768
|
|
SaniaraKhatun
|
()
|
|
412
|
SARUKHETRI
|
AS-05-011-005-012/655
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081610
|
28/04/2022
|
Danesh Ali
|
0405011WL004038
|
Danesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378692
|
|
DaneshAli
|
()
|
|
413
|
SARUKHETRI
|
AS-05-011-005-012/655
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081611
|
28/04/2022
|
Marjina Khatun
|
0405011WL004038
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379162
|
|
MarjinaKhatun
|
()
|
|
414
|
SARUKHETRI
|
AS-05-011-005-012/657
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081402
|
28/04/2022
|
Ujala Khatun
|
0405011WL004037
|
Ujala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379165
|
|
UjalaKhatun
|
()
|
|
415
|
SARUKHETRI
|
AS-05-011-005-012/658
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081613
|
28/04/2022
|
Anjuwara Khatun
|
0405011WL004038
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378771
|
|
AnjuwaraKhatun
|
()
|
|
416
|
SARUKHETRI
|
AS-05-011-005-012/659
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081615
|
28/04/2022
|
Khadija Khatun
|
0405011WL004038
|
Khadija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378927
|
|
KhadijaKhatun
|
()
|
|
417
|
SARUKHETRI
|
AS-05-011-005-012/659
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081614
|
28/04/2022
|
Rupchan Ali
|
0405011WL004038
|
Rupchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379120
|
|
RupchanAli
|
()
|
|
418
|
SARUKHETRI
|
AS-05-011-005-012/661
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081617
|
28/04/2022
|
Jamela Begum
|
0405011WL004038
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379228
|
|
JamelaBegum
|
()
|
|
419
|
SARUKHETRI
|
AS-05-011-005-012/661
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081616
|
28/04/2022
|
Manowara Begum
|
0405011WL004038
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379227
|
|
ManowaraBegum
|
()
|
|
420
|
SARUKHETRI
|
AS-05-011-005-012/662
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081619
|
28/04/2022
|
Moriom Nessa
|
0405011WL004038
|
Moriom Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379163
|
|
MoriomNessa
|
()
|
|
421
|
SARUKHETRI
|
AS-05-011-005-012/663
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081621
|
28/04/2022
|
Sahanas Begum
|
0405011WL004038
|
Sahanas Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379161
|
|
SahanasBegum
|
()
|
|
422
|
SARUKHETRI
|
AS-05-011-005-012/667
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081624
|
28/04/2022
|
Manowar Hussain
|
0405011WL004038
|
Manowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379121
|
|
ManowarHussain
|
()
|
|
423
|
SARUKHETRI
|
AS-05-011-005-012/668
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081403
|
28/04/2022
|
Hadeja Begum
|
0405011WL004037
|
Hadeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378889
|
|
HadejaBegum
|
()
|
|
424
|
SARUKHETRI
|
AS-05-011-005-012/669
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081404
|
28/04/2022
|
Majiran
|
0405011WL004037
|
Majiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378888
|
|
Majiran
|
()
|
|
425
|
SARUKHETRI
|
AS-05-011-005-012/671
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081627
|
28/04/2022
|
Mafida Begum
|
0405011WL004038
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378770
|
|
MafidaBegum
|
()
|
|
426
|
SARUKHETRI
|
AS-05-011-005-012/675
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081405
|
28/04/2022
|
Marjiana Begum
|
0405011WL004037
|
Marjiana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378928
|
|
MarjianaBegum
|
()
|
|
427
|
SARUKHETRI
|
AS-05-011-005-012/679
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081631
|
28/04/2022
|
Joyria Begum
|
0405011WL004038
|
Joyria Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339386
|
|
JoyriaBegum
|
()
|
|
428
|
SARUKHETRI
|
AS-05-011-005-012/73
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081643
|
28/04/2022
|
Sahar Khan
|
0405011WL004038
|
Sahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378748
|
|
SaharKhan
|
()
|
|
429
|
SARUKHETRI
|
AS-05-011-005-012/75
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081407
|
28/04/2022
|
Delowar Ali
|
0405011WL004037
|
Delowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379201
|
|
DelowarAli
|
()
|
|
430
|
SARUKHETRI
|
AS-05-011-005-012/82
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081409
|
28/04/2022
|
Abdul Salam
|
0405011WL004037
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379198
|
|
AbdulSalam
|
()
|
|
431
|
SARUKHETRI
|
AS-05-011-005-012/9
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081646
|
28/04/2022
|
Hanufa Begum
|
0405011WL004038
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378881
|
|
HanufaBegum
|
()
|
|
432
|
SARUKHETRI
|
AS-05-011-005-012/92
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081410
|
28/04/2022
|
Ashok Ali
|
0405011WL004037
|
Ashok Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379205
|
|
AshokAli
|
()
|
|
433
|
SARUKHETRI
|
AS-05-011-005-012/93
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081647
|
28/04/2022
|
Eyakub Ali
|
0405011WL004038
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379194
|
|
EyakubAli
|
()
|
|
434
|
SARUKHETRI
|
AS-05-011-005-012/93
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081648
|
28/04/2022
|
Suleman Ali
|
0405011WL004038
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379244
|
|
SulemanAli
|
()
|
|
435
|
SARUKHETRI
|
AS-05-011-005-012/97
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081649
|
28/04/2022
|
Jasim Uddin
|
0405011WL004038
|
Jasim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379284
|
|
JasimUddin
|
()
|
|
436
|
SARUKHETRI
|
AS-05-011-005-012/98
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081411
|
28/04/2022
|
Kadam Ali
|
0405011WL004037
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378702
|
|
KadamAli
|
()
|
|
437
|
SARUKHETRI
|
AS-05-011-007-002/589
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081979
|
28/04/2022
|
Chufiya Khatun
|
0405011WL004047
|
Chufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339372
|
|
ChufiyaKhatun
|
()
|
|
438
|
SARUKHETRI
|
AS-05-011-007-003/383
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082057
|
28/04/2022
|
Junufa Begum
|
0405011WL004047
|
Junufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378903
|
|
JunufaBegum
|
()
|
|
439
|
SARUKHETRI
|
AS-05-011-007-003/384
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082058
|
28/04/2022
|
Anowara Begum
|
0405011WL004047
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378908
|
|
AnowaraBegum
|
()
|
|
440
|
SARUKHETRI
|
AS-05-011-007-003/385
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082059
|
28/04/2022
|
Sabila Begum
|
0405011WL004047
|
Sabila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378905
|
|
SabilaBegum
|
()
|
|
441
|
SARUKHETRI
|
AS-05-011-007-003/386
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082060
|
28/04/2022
|
Ramela Begum
|
0405011WL004047
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378909
|
|
RamelaBegum
|
()
|
|
442
|
SARUKHETRI
|
AS-05-011-007-003/388
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082062
|
28/04/2022
|
Subiya Begum
|
0405011WL004047
|
Subiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378904
|
|
SubiyaBegum
|
()
|
|
443
|
SARUKHETRI
|
AS-05-011-007-003/389
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082063
|
28/04/2022
|
Jayman Nessa
|
0405011WL004047
|
Jayman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378910
|
|
JaymanNessa
|
()
|
|
444
|
SARUKHETRI
|
AS-05-011-007-003/390
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082064
|
28/04/2022
|
Anowara Begum
|
0405011WL004047
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378907
|
|
AnowaraBegum
|
()
|
|
445
|
SARUKHETRI
|
AS-05-011-007-003/392
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082065
|
28/04/2022
|
Basiran Nessa
|
0405011WL004047
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378950
|
|
BasiranNessa
|
()
|
|
446
|
SARUKHETRI
|
AS-05-011-007-003/396
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082067
|
28/04/2022
|
Rabiya Khatun
|
0405011WL004047
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378902
|
|
RabiyaKhatun
|
()
|
|
447
|
SARUKHETRI
|
AS-05-011-007-003/397
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082068
|
28/04/2022
|
Safikul Islam
|
0405011WL004047
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378911
|
|
SafikulIslam
|
()
|
|
448
|
SARUKHETRI
|
AS-05-011-007-003/398
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082069
|
28/04/2022
|
Ayub Ali
|
0405011WL004047
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378906
|
|
AyubAli
|
()
|
|
449
|
SARUKHETRI
|
AS-05-011-007-003/399
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082070
|
28/04/2022
|
Khabijan Nessa
|
0405011WL004047
|
Khabijan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378868
|
|
KhabijanNessa
|
()
|
|
450
|
SARUKHETRI
|
AS-05-011-007-003/401
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082071
|
28/04/2022
|
Anna Khatun
|
0405011WL004047
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378864
|
|
AnnaKhatun
|
()
|
|
451
|
SARUKHETRI
|
AS-05-011-007-003/402
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082072
|
28/04/2022
|
Jamiran Khatun
|
0405011WL004047
|
Jamiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378865
|
|
JamiranKhatun
|
()
|
|
452
|
SARUKHETRI
|
AS-05-011-007-003/403
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082073
|
28/04/2022
|
Meser Ali
|
0405011WL004047
|
Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378870
|
|
MeserAli
|
()
|
|
453
|
SARUKHETRI
|
AS-05-011-007-003/405
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082075
|
28/04/2022
|
Mahiran Nessa
|
0405011WL004047
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378861
|
|
MahiranNessa
|
()
|
|
454
|
SARUKHETRI
|
AS-05-011-007-003/406
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082076
|
28/04/2022
|
Jakir Ali
|
0405011WL004047
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378862
|
|
JakirAli
|
()
|
|
455
|
SARUKHETRI
|
AS-05-011-007-003/407
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082077
|
28/04/2022
|
Fulmati Begum
|
0405011WL004047
|
Fulmati Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378863
|
|
FulmatiBegum
|
()
|
|
456
|
SARUKHETRI
|
AS-05-011-007-003/408
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082078
|
28/04/2022
|
Mahiran Nessa
|
0405011WL004047
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378869
|
|
MahiranNessa
|
()
|
|
457
|
SARUKHETRI
|
AS-05-011-007-003/409
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082079
|
28/04/2022
|
Rupjan Nessa
|
0405011WL004047
|
Rupjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378860
|
|
RupjanNessa
|
()
|
|
458
|
SARUKHETRI
|
AS-05-011-007-003/411
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082080
|
28/04/2022
|
Rukia Khatun
|
0405011WL004047
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378859
|
|
RukiaKhatun
|
()
|
|
459
|
SARUKHETRI
|
AS-05-011-007-003/412
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082081
|
28/04/2022
|
Jamila Khatun
|
0405011WL004047
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378871
|
|
JamilaKhatun
|
()
|
|
460
|
SARUKHETRI
|
AS-05-011-007-003/413
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082082
|
28/04/2022
|
Daliman Nessa
|
0405011WL004047
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378874
|
|
DalimanNessa
|
()
|
|
461
|
SARUKHETRI
|
AS-05-011-007-003/414
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082083
|
28/04/2022
|
Manjura Ahmed
|
0405011WL004047
|
Manjura Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378872
|
|
ManjuraAhmed
|
()
|
|
462
|
SARUKHETRI
|
AS-05-011-007-003/415
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082084
|
28/04/2022
|
Babul Ali
|
0405011WL004047
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378873
|
|
BabulAli
|
()
|
|
463
|
SARUKHETRI
|
AS-05-011-007-003/416
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082085
|
28/04/2022
|
Sarbhanu
|
0405011WL004047
|
Sarbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378900
|
|
Sarbhanu
|
()
|
|
464
|
SARUKHETRI
|
AS-05-011-007-003/417
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082086
|
28/04/2022
|
Jarup Ali
|
0405011WL004047
|
Jarup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378867
|
|
JarupAli
|
()
|
|
465
|
SARUKHETRI
|
AS-05-011-007-003/418
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082087
|
28/04/2022
|
Jamila Bibi
|
0405011WL004047
|
Jamila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378858
|
|
JamilaBibi
|
()
|
|
466
|
SARUKHETRI
|
AS-05-011-007-003/419
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082088
|
28/04/2022
|
Sabila Begum
|
0405011WL004047
|
Sabila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378866
|
|
SabilaBegum
|
()
|
|
467
|
SARUKHETRI
|
AS-05-011-007-003/421
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082089
|
28/04/2022
|
Sufia Begum
|
0405011WL004047
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378811
|
|
SufiaBegum
|
()
|
|
468
|
SARUKHETRI
|
AS-05-011-007-003/422
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082090
|
28/04/2022
|
Bahari Nessa
|
0405011WL004047
|
Bahari Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339412
|
|
BahariNessa
|
()
|
|
469
|
SARUKHETRI
|
AS-05-011-007-003/424
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082091
|
28/04/2022
|
Adarjan
|
0405011WL004047
|
Adarjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378813
|
|
Adarjan
|
()
|
|
470
|
SARUKHETRI
|
AS-05-011-007-003/426
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082093
|
28/04/2022
|
Nabiran Nessa
|
0405011WL004047
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378912
|
|
NabiranNessa
|
()
|
|
471
|
SARUKHETRI
|
AS-05-011-007-003/429
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082094
|
28/04/2022
|
Sakina Begum
|
0405011WL004047
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339409
|
|
SakinaBegum
|
()
|
|
472
|
SARUKHETRI
|
AS-05-011-007-003/431
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082095
|
28/04/2022
|
Ali Hussain
|
0405011WL004047
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378817
|
|
AliHussain
|
()
|
|
473
|
SARUKHETRI
|
AS-05-011-007-003/434
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082098
|
28/04/2022
|
Falani Khatun
|
0405011WL004047
|
Falani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378857
|
|
FalaniKhatun
|
()
|
|
474
|
SARUKHETRI
|
AS-05-011-007-003/435
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082099
|
28/04/2022
|
Rahima Khatun
|
0405011WL004047
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339410
|
|
RahimaKhatun
|
()
|
|
475
|
SARUKHETRI
|
AS-05-011-007-003/437
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082101
|
28/04/2022
|
Man Nessa
|
0405011WL004047
|
Man Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378814
|
|
ManNessa
|
()
|
|
476
|
SARUKHETRI
|
AS-05-011-007-003/440
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082103
|
28/04/2022
|
Nilsan Ali
|
0405011WL004047
|
Nilsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378805
|
|
NilsanAli
|
()
|
|
477
|
SARUKHETRI
|
AS-05-011-007-003/441
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082104
|
28/04/2022
|
Mahar Ali
|
0405011WL004047
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378804
|
|
MaharAli
|
()
|
|
478
|
SARUKHETRI
|
AS-05-011-007-003/444
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082105
|
28/04/2022
|
Jahanara Begum
|
0405011WL004047
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339407
|
|
JahanaraBegum
|
()
|
|
479
|
SARUKHETRI
|
AS-05-011-007-003/446
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082106
|
28/04/2022
|
Fulmala Begum
|
0405011WL004047
|
Fulmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378853
|
|
FulmalaBegum
|
()
|
|
480
|
SARUKHETRI
|
AS-05-011-007-003/447
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082107
|
28/04/2022
|
Jariman Nessa
|
0405011WL004047
|
Jariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378806
|
|
JarimanNessa
|
()
|
|
481
|
SARUKHETRI
|
AS-05-011-007-003/448
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082108
|
28/04/2022
|
Bakkar Ali
|
0405011WL004047
|
Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339406
|
|
BakkarAli
|
()
|
|
482
|
SARUKHETRI
|
AS-05-011-007-003/449
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082109
|
28/04/2022
|
Shahidul Islam
|
0405011WL004047
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378809
|
|
ShahidulIslam
|
()
|
|
483
|
SARUKHETRI
|
AS-05-011-007-003/450
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082111
|
28/04/2022
|
Parash Ali
|
0405011WL004047
|
Parash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378803
|
|
ParashAli
|
()
|
|
484
|
SARUKHETRI
|
AS-05-011-007-003/451
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082112
|
28/04/2022
|
Fajila Ahmed
|
0405011WL004047
|
Fajila Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378812
|
|
FajilaAhmed
|
()
|
|
485
|
SARUKHETRI
|
AS-05-011-007-003/452
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082113
|
28/04/2022
|
Kulsum Begum
|
0405011WL004047
|
Kulsum Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378815
|
|
KulsumBegum
|
()
|
|
486
|
SARUKHETRI
|
AS-05-011-007-003/453
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082114
|
28/04/2022
|
Alamjan
|
0405011WL004047
|
Alamjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339414
|
|
Alamjan
|
()
|
|
487
|
SARUKHETRI
|
AS-05-011-007-003/454
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082115
|
28/04/2022
|
Rasmala Begum
|
0405011WL004047
|
Rasmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378810
|
|
RasmalaBegum
|
()
|
|
488
|
SARUKHETRI
|
AS-05-011-007-003/455
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082116
|
28/04/2022
|
Sabila Khatun
|
0405011WL004047
|
Sabila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378818
|
|
SabilaKhatun
|
()
|
|
489
|
SARUKHETRI
|
AS-05-011-007-003/456
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082117
|
28/04/2022
|
Safiya Begum
|
0405011WL004047
|
Safiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339411
|
|
SafiyaBegum
|
()
|
|
490
|
SARUKHETRI
|
AS-05-011-007-003/459
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082119
|
28/04/2022
|
Suburuddin
|
0405011WL004047
|
Suburuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378855
|
|
Suburuddin
|
()
|
|
491
|
SARUKHETRI
|
AS-05-011-007-003/460
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082120
|
28/04/2022
|
Taher Ali
|
0405011WL004047
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378856
|
|
TaherAli
|
()
|
|
492
|
SARUKHETRI
|
AS-05-011-007-003/464
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082121
|
28/04/2022
|
Thandu Ali
|
0405011WL004047
|
Thandu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378800
|
|
ThanduAli
|
()
|
|
493
|
SARUKHETRI
|
AS-05-011-007-003/466
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082123
|
28/04/2022
|
Samla Begum
|
0405011WL004047
|
Samla Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378914
|
|
SamlaBegum
|
()
|
|
494
|
SARUKHETRI
|
AS-05-011-007-003/467
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082124
|
28/04/2022
|
Mafida Begum
|
0405011WL004047
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378915
|
|
MafidaBegum
|
()
|
|
495
|
SARUKHETRI
|
AS-05-011-007-003/468
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082125
|
28/04/2022
|
Sadek Ali
|
0405011WL004047
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378913
|
|
SadekAli
|
()
|
|
496
|
SARUKHETRI
|
AS-05-011-007-003/470
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082126
|
28/04/2022
|
Nilsan Ali
|
0405011WL004047
|
Nilsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378816
|
|
NilsanAli
|
()
|
|
497
|
SARUKHETRI
|
AS-05-011-007-003/480
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082132
|
28/04/2022
|
Kashem Ali
|
0405011WL004047
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378808
|
|
KashemAli
|
()
|
|
498
|
SARUKHETRI
|
AS-05-011-007-003/483
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082133
|
28/04/2022
|
Saniyara Khatun
|
0405011WL004047
|
Saniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339413
|
|
SaniyaraKhatun
|
()
|
|
499
|
SARUKHETRI
|
AS-05-011-007-003/484
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082134
|
28/04/2022
|
Fulsan Ali
|
0405011WL004047
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378802
|
|
FulsanAli
|
()
|
|
500
|
SARUKHETRI
|
AS-05-011-007-003/485
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082135
|
28/04/2022
|
Jamiran Nessa
|
0405011WL004047
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339408
|
|
JamiranNessa
|
()
|
|
501
|
SARUKHETRI
|
AS-05-011-007-003/486
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082136
|
28/04/2022
|
Sajiran Nessa
|
0405011WL004047
|
Sajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378854
|
|
SajiranNessa
|
()
|
|
502
|
SARUKHETRI
|
AS-05-011-007-003/490
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082139
|
28/04/2022
|
Jaynaf Khatun
|
0405011WL004047
|
Jaynaf Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378807
|
|
JaynafKhatun
|
()
|
|
503
|
SARUKHETRI
|
AS-05-011-007-003/492
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082140
|
28/04/2022
|
Rasik Ali
|
0405011WL004047
|
Rasik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378801
|
|
RasikAli
|
()
|
|
504
|
SARUKHETRI
|
AS-05-011-007-004/179
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082227
|
28/04/2022
|
Halim Ali
|
0405011WL004047
|
Halim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378952
|
|
HalimAli
|
()
|
|
505
|
SARUKHETRI
|
AS-05-011-007-004/295
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082230
|
28/04/2022
|
Iman Ali
|
0405011WL004047
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379070
|
|
ImanAli
|
()
|
|
506
|
SARUKHETRI
|
AS-05-011-007-004/403
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082232
|
28/04/2022
|
Rahim Ali
|
0405011WL004047
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379180
|
|
RahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636162
|
636162
|
|
|
|
|
|
|
|
|
507
|
SARUKHETRI
|
AS-05-011-004-005/706
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081842
|
28/04/2022
|
Marjina Parbin
|
0405011WL004040
|
Marjina Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378940
|
|
MarjinaParbin
|
()
|
|
508
|
SARUKHETRI
|
AS-05-011-005-011/634
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081450
|
28/04/2022
|
Nripen Mandal
|
0405011WL004038
|
Nripen Mandal
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378939
|
|
NripenMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
509
|
SARUKHETRI
|
AS-05-011-004-005/710
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081843
|
28/04/2022
|
Raham Ali
|
0405011WL004040
|
Raham Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378941
|
|
RahamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
510
|
SARUKHETRI
|
AS-05-011-004-005/703
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081839
|
28/04/2022
|
Saheb Ali
|
0405011WL004040
|
Saheb Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379030
|
|
MR MOHAMMAD SHAHEB ALI
|
()
|
|
511
|
SARUKHETRI
|
AS-05-011-004-005/711
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081844
|
28/04/2022
|
Safik Ali
|
0405011WL004040
|
Safik Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379033
|
|
MR SHAFIK ALI
|
()
|
|
512
|
SARUKHETRI
|
AS-05-011-005-001/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082443
|
28/04/2022
|
Ahmmad Khan
|
0405011WL004051
|
Ahmmad Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379031
|
|
MR AHAMAD KHAN
|
()
|
|
513
|
SARUKHETRI
|
AS-05-011-005-012/598
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081592
|
28/04/2022
|
Rubia Begum
|
0405011WL004038
|
Rubia Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379034
|
|
MRS RUBIA BEGUM
|
()
|
|
514
|
SARUKHETRI
|
AS-05-011-005-012/646
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081601
|
28/04/2022
|
Shahidul Islam
|
0405011WL004038
|
Shahidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379032
|
|
MR SHAHIDUL ISLAM
|
()
|
|
515
|
SARUKHETRI
|
AS-05-011-005-012/679
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081630
|
28/04/2022
|
Shaman Ali
|
0405011WL004038
|
Shaman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379216
|
|
MR SHAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
516
|
SARUKHETRI
|
AS-05-011-005-010/93
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081329
|
28/04/2022
|
mnaowara begum
|
0405011WL004037
|
mnaowara begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379035
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
517
|
SARUKHETRI
|
AS-05-011-004-004/525
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220082969
|
28/04/2022
|
Matin Ali
|
0405011WL004055
|
Matin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379044
|
|
MR MATIN ALI
|
()
|
|
518
|
SARUKHETRI
|
AS-05-011-004-004/654
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220083018
|
28/04/2022
|
mina begum
|
0405011WL004055
|
mina begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339381
|
|
MISS MINA BEGUM
|
()
|
|
519
|
SARUKHETRI
|
AS-05-011-004-005/138
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081733
|
28/04/2022
|
Rahim Badsha
|
0405011WL004040
|
Rahim Badsha
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378783
|
|
MR RAHIM BADSHA
|
()
|
|
520
|
SARUKHETRI
|
AS-05-011-004-005/138
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081734
|
28/04/2022
|
Saiful Islam
|
0405011WL004040
|
Saiful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378784
|
|
MR SAIFUL ISLAM
|
()
|
|
521
|
SARUKHETRI
|
AS-05-011-004-005/222
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081769
|
28/04/2022
|
Jarina Begum
|
0405011WL004040
|
Jarina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379049
|
|
MRS JARINA BEGUM
|
()
|
|
522
|
SARUKHETRI
|
AS-05-011-004-005/322
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081775
|
28/04/2022
|
Md. Jamal Ali
|
0405011WL004040
|
Md. Jamal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379075
|
|
MR ZAMAL ALI
|
()
|
|
523
|
SARUKHETRI
|
AS-05-011-004-005/488
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081803
|
28/04/2022
|
Sanab Miya
|
0405011WL004040
|
Sanab Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378776
|
|
MR CHAN MIYA
|
()
|
|
524
|
SARUKHETRI
|
AS-05-011-004-005/675
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081833
|
28/04/2022
|
Rushunara Parbin
|
0405011WL004040
|
Rushunara Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378922
|
|
MRS RROUSHANARA PARBIN
|
()
|
|
525
|
SARUKHETRI
|
AS-05-011-004-005/675
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081832
|
28/04/2022
|
Sahidul Islam
|
0405011WL004040
|
Sahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378921
|
|
MR SAIDUL ISLAM
|
()
|
|
526
|
SARUKHETRI
|
AS-05-011-005-001/16
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081650
|
28/04/2022
|
Jaher Khan
|
0405011WL004039
|
Jaher Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379340
|
|
MR JAHER KHAN
|
()
|
|
527
|
SARUKHETRI
|
AS-05-011-005-001/25
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081652
|
28/04/2022
|
Akbar Ali
|
0405011WL004039
|
Akbar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379109
|
|
MR AKBAR ALI
|
()
|
|
528
|
SARUKHETRI
|
AS-05-011-005-001/93
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082446
|
28/04/2022
|
Runiya Khatun
|
0405011WL004051
|
Runiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379089
|
|
MRS RUNIYA KHATUN
|
()
|
|
529
|
SARUKHETRI
|
AS-05-011-005-002/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081655
|
28/04/2022
|
Kamal Deka
|
0405011WL004039
|
Kamal Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379047
|
|
MR KAMAL DEKA
|
()
|
|
530
|
SARUKHETRI
|
AS-05-011-005-002/306
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081661
|
28/04/2022
|
Sachin Boro
|
0405011WL004039
|
Sachin Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379041
|
|
MR SACHIN BARO
|
()
|
|
531
|
SARUKHETRI
|
AS-05-011-005-002/82
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081666
|
28/04/2022
|
Deben Boro
|
0405011WL004039
|
Deben Boro
|
00415
|
SBIN0011611
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156378795
|
|
MR DEBEN BORO
|
()
|
|
532
|
SARUKHETRI
|
AS-05-011-005-003/113
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081414
|
28/04/2022
|
Bipul Pathak
|
0405011WL004038
|
Bipul Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379036
|
|
MR BIPUL PATHAK
|
()
|
|
533
|
SARUKHETRI
|
AS-05-011-005-003/141
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082448
|
28/04/2022
|
Jerifa Khanam
|
0405011WL004051
|
Jerifa Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379016
|
|
MRS JERIFA KHANAM
|
()
|
|
534
|
SARUKHETRI
|
AS-05-011-005-003/142
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082449
|
28/04/2022
|
Islam Khan
|
0405011WL004051
|
Islam Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379008
|
|
MR MD ISLAM KHAN
|
()
|
|
535
|
SARUKHETRI
|
AS-05-011-005-003/143
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082450
|
28/04/2022
|
Rejabul Islam
|
0405011WL004051
|
Rejabul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379090
|
|
MR REJABUL ISLAM
|
()
|
|
536
|
SARUKHETRI
|
AS-05-011-005-003/146
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082453
|
28/04/2022
|
Halem Ali
|
0405011WL004051
|
Halem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379009
|
|
MR HALEM ALI
|
()
|
|
537
|
SARUKHETRI
|
AS-05-011-005-005/308
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082480
|
28/04/2022
|
Sarifan Nessa
|
0405011WL004051
|
Sarifan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379046
|
|
MRS SHWARIFAN BEGAM
|
()
|
|
538
|
SARUKHETRI
|
AS-05-011-005-005/316
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082481
|
28/04/2022
|
Asan Ali
|
0405011WL004051
|
Asan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379038
|
|
MR MD ASAN ALI
|
()
|
|
539
|
SARUKHETRI
|
AS-05-011-005-005/406
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082488
|
28/04/2022
|
Hamela Begum
|
0405011WL004051
|
Hamela Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379091
|
|
MRS MISS HAMELA BEGUM
|
()
|
|
540
|
SARUKHETRI
|
AS-05-011-005-005/461
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082495
|
28/04/2022
|
Jayeda Begum
|
0405011WL004051
|
Jayeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379007
|
|
MRS JAYEDA BEGUM
|
()
|
|
541
|
SARUKHETRI
|
AS-05-011-005-005/465
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082499
|
28/04/2022
|
Ismail Hussain
|
0405011WL004051
|
Ismail Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379015
|
|
MR MD ISMAIL HUSSAIN
|
()
|
|
542
|
SARUKHETRI
|
AS-05-011-005-005/470
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082504
|
28/04/2022
|
Jakir Hussain
|
0405011WL004051
|
Jakir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379086
|
|
MR JAKIR HUSSAIN
|
()
|
|
543
|
SARUKHETRI
|
AS-05-011-005-005/483
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082505
|
28/04/2022
|
Akram Khan
|
0405011WL004051
|
Akram Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379063
|
|
MR AKRAM KHAN
|
()
|
|
544
|
SARUKHETRI
|
AS-05-011-005-005/483
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082506
|
28/04/2022
|
Miss Rahima Begum
|
0405011WL004051
|
Miss Rahima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379065
|
|
MRS MISS RAHIMA BEGUM
|
()
|
|
545
|
SARUKHETRI
|
AS-05-011-005-005/485
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082508
|
28/04/2022
|
Hashem Ali
|
0405011WL004051
|
Hashem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379076
|
|
MR HASHEM ALI
|
()
|
|
546
|
SARUKHETRI
|
AS-05-011-005-005/485
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082507
|
28/04/2022
|
Silmina Ahmed
|
0405011WL004051
|
Silmina Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379064
|
|
MRS SILMINA AHMED
|
()
|
|
547
|
SARUKHETRI
|
AS-05-011-005-005/495
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082514
|
28/04/2022
|
Reshmina Begum
|
0405011WL004051
|
Reshmina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378779
|
|
MRS RESHMINA BEGUM
|
()
|
|
548
|
SARUKHETRI
|
AS-05-011-005-005/499
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082519
|
28/04/2022
|
Hasem Khan
|
0405011WL004051
|
Hasem Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379093
|
|
MR HASEM KHAN
|
()
|
|
549
|
SARUKHETRI
|
AS-05-011-005-005/503
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082525
|
28/04/2022
|
JAYNAL ALI
|
0405011WL004051
|
JAYNAL ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378778
|
|
MR JAYNAL ALI
|
()
|
|
550
|
SARUKHETRI
|
AS-05-011-005-006/5
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081699
|
28/04/2022
|
Chaddam Hussain
|
0405011WL004039
|
Chaddam Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379040
|
|
MR SADDAM HUSSAIN
|
()
|
|
551
|
SARUKHETRI
|
AS-05-011-005-006/70
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081707
|
28/04/2022
|
Bimala Begum
|
0405011WL004039
|
Bimala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378967
|
|
MISS BIMALA BEGUM
|
()
|
|
552
|
SARUKHETRI
|
AS-05-011-005-007/169
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081420
|
28/04/2022
|
Manoj Kr. Nath
|
0405011WL004038
|
Manoj Kr. Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379045
|
|
MR MANOJ KUMAR NATH
|
()
|
|
553
|
SARUKHETRI
|
AS-05-011-005-007/199
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081423
|
28/04/2022
|
Marami Pathak
|
0405011WL004038
|
Marami Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379013
|
|
MS MARAMI PATHAK
|
()
|
|
554
|
SARUKHETRI
|
AS-05-011-005-007/29
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081424
|
28/04/2022
|
Dumburudhar Pathak
|
0405011WL004038
|
Dumburudhar Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379054
|
|
MR DAMBARU PATHAK
|
()
|
|
555
|
SARUKHETRI
|
AS-05-011-005-009/130
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081283
|
28/04/2022
|
Rasheda Begum
|
0405011WL004037
|
Rasheda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339373
|
|
MRS RASHEDA BEGUM
|
()
|
|
556
|
SARUKHETRI
|
AS-05-011-005-010/319
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081301
|
28/04/2022
|
Saiful islam
|
0405011WL004037
|
Saiful islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379215
|
|
MR CHAIFUL ISLAM
|
()
|
|
557
|
SARUKHETRI
|
AS-05-011-005-010/491
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081313
|
28/04/2022
|
Jaynal Ali
|
0405011WL004037
|
Jaynal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379081
|
|
MR JAYNAL ALI
|
()
|
|
558
|
SARUKHETRI
|
AS-05-011-005-010/491
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081314
|
28/04/2022
|
Jeleka Begum
|
0405011WL004037
|
Jeleka Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379004
|
|
MRS JELEKA BEGUM
|
()
|
|
559
|
SARUKHETRI
|
AS-05-011-005-011/162
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081333
|
28/04/2022
|
Abani Sarkar
|
0405011WL004037
|
Abani Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379214
|
|
MR ABANI SARKAR
|
()
|
|
560
|
SARUKHETRI
|
AS-05-011-005-011/192
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081433
|
28/04/2022
|
Indra Mohan Mandal
|
0405011WL004038
|
Indra Mohan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379014
|
|
MR INDRAMOHAN MAJUMDAR
|
()
|
|
561
|
SARUKHETRI
|
AS-05-011-005-011/309
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081437
|
28/04/2022
|
Gajen Mandal
|
0405011WL004038
|
Gajen Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378824
|
|
MR GAJEN MANDAL
|
()
|
|
562
|
SARUKHETRI
|
AS-05-011-005-011/313
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081438
|
28/04/2022
|
Kanchan Das
|
0405011WL004038
|
Kanchan Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379092
|
|
MRS KANCHAL DASI
|
()
|
|
563
|
SARUKHETRI
|
AS-05-011-005-011/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081346
|
28/04/2022
|
Tustabala Mandal
|
0405011WL004037
|
Tustabala Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379048
|
|
MRS TUSHTI BALA MANDAL
|
()
|
|
564
|
SARUKHETRI
|
AS-05-011-005-011/624
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081445
|
28/04/2022
|
Mahadev Mandal
|
0405011WL004038
|
Mahadev Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378822
|
|
MR MAHADEB MANDAL
|
()
|
|
565
|
SARUKHETRI
|
AS-05-011-005-011/637
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081452
|
28/04/2022
|
Mahadev Mandal
|
0405011WL004038
|
Mahadev Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379000
|
|
MR MAHADEV MANDAL
|
()
|
|
566
|
SARUKHETRI
|
AS-05-011-005-011/680
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081457
|
28/04/2022
|
Chiranjit Mandal
|
0405011WL004038
|
Chiranjit Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379317
|
|
MR CHIRANJIT MANDAL
|
()
|
|
567
|
SARUKHETRI
|
AS-05-011-005-011/683
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081460
|
28/04/2022
|
Maran Biswas
|
0405011WL004038
|
Maran Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379043
|
|
MR MARAN BISWAS
|
()
|
|
568
|
SARUKHETRI
|
AS-05-011-005-011/698
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081468
|
28/04/2022
|
Sanaka Bishwas
|
0405011WL004038
|
Sanaka Bishwas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379087
|
|
MRS SANAKA BISHWAS
|
()
|
|
569
|
SARUKHETRI
|
AS-05-011-005-011/700
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081470
|
28/04/2022
|
Praneshwar Mandal
|
0405011WL004038
|
Praneshwar Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379153
|
|
MR PRANESHWAR MANDAL
|
()
|
|
570
|
SARUKHETRI
|
AS-05-011-005-011/701
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081472
|
28/04/2022
|
Bikram Sarkar
|
0405011WL004038
|
Bikram Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339388
|
|
MR BIKRAM SARKAR
|
()
|
|
571
|
SARUKHETRI
|
AS-05-011-005-011/704
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081348
|
28/04/2022
|
Ramel Mandal
|
0405011WL004037
|
Ramel Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379124
|
|
MR RAMEL MANDAL
|
()
|
|
572
|
SARUKHETRI
|
AS-05-011-005-012/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081499
|
28/04/2022
|
Almina Begum
|
0405011WL004038
|
Almina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379315
|
|
MRS ALMINA BEGUM
|
()
|
|
573
|
SARUKHETRI
|
AS-05-011-005-012/222
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081500
|
28/04/2022
|
Sahida Begam
|
0405011WL004038
|
Sahida Begam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379080
|
|
MS SHAHIDA BEGUM
|
()
|
|
574
|
SARUKHETRI
|
AS-05-011-005-012/230
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081366
|
28/04/2022
|
Chabiya Khatun
|
0405011WL004037
|
Chabiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379062
|
|
MRS CHABIYA KHATUN
|
()
|
|
575
|
SARUKHETRI
|
AS-05-011-005-012/318
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081529
|
28/04/2022
|
Rehena Begum
|
0405011WL004038
|
Rehena Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339362
|
|
MS REHANA BEGUM
|
()
|
|
576
|
SARUKHETRI
|
AS-05-011-005-012/323
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081530
|
28/04/2022
|
Kader Ali
|
0405011WL004038
|
Kader Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379078
|
|
MRS SAHERA BEGUM
|
()
|
|
577
|
SARUKHETRI
|
AS-05-011-005-012/334
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081535
|
28/04/2022
|
Lalchan Ali
|
0405011WL004038
|
Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339361
|
|
MR LALCHAN ALI
|
()
|
|
578
|
SARUKHETRI
|
AS-05-011-005-012/396
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081540
|
28/04/2022
|
Jamela Khatun
|
0405011WL004038
|
Jamela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379213
|
|
MRS JAMALA KHATUN
|
()
|
|
579
|
SARUKHETRI
|
AS-05-011-005-012/424
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081546
|
28/04/2022
|
Karam Ali
|
0405011WL004038
|
Karam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339375
|
|
MR KARAM ALI BAKSH
|
()
|
|
580
|
SARUKHETRI
|
AS-05-011-005-012/438
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081549
|
28/04/2022
|
Abdul Alam
|
0405011WL004038
|
Abdul Alam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379039
|
|
MR SHAHALAM BAKSHA
|
()
|
|
581
|
SARUKHETRI
|
AS-05-011-005-012/449
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081553
|
28/04/2022
|
Surjabhanu Begum
|
0405011WL004038
|
Surjabhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379083
|
|
MRS SURJYA BHANU BEGUM
|
()
|
|
582
|
SARUKHETRI
|
AS-05-011-005-012/450
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081554
|
28/04/2022
|
Surjyabhanu Nessa
|
0405011WL004038
|
Surjyabhanu Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379339
|
|
MRS SURJYABHANU NESSA
|
()
|
|
583
|
SARUKHETRI
|
AS-05-011-005-012/483
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081568
|
28/04/2022
|
Saniyara Begam
|
0405011WL004038
|
Saniyara Begam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378850
|
|
MS SANIYARA KHATUN
|
()
|
|
584
|
SARUKHETRI
|
AS-05-011-005-012/507
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081579
|
28/04/2022
|
Sabiran Nessa
|
0405011WL004038
|
Sabiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379212
|
|
MRS SABIRAN NESSA
|
()
|
|
585
|
SARUKHETRI
|
AS-05-011-005-012/514
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081381
|
28/04/2022
|
Mannan Ali
|
0405011WL004037
|
Mannan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379133
|
|
MRS NURJAHAN BEGUM
|
()
|
|
586
|
SARUKHETRI
|
AS-05-011-005-012/524
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081583
|
28/04/2022
|
Amjed Ali
|
0405011WL004038
|
Amjed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379037
|
|
MR HAJARAT ALI
|
()
|
|
587
|
SARUKHETRI
|
AS-05-011-005-012/545
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081585
|
28/04/2022
|
Sobiya Begum
|
0405011WL004038
|
Sobiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379116
|
|
MRS SOBIYA BEGUM
|
()
|
|
588
|
SARUKHETRI
|
AS-05-011-005-012/581
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081392
|
28/04/2022
|
Sorej Ali
|
0405011WL004037
|
Sorej Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379066
|
|
MR SALIM UDDIN
|
()
|
|
589
|
SARUKHETRI
|
AS-05-011-005-012/592
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081590
|
28/04/2022
|
Karam Ali
|
0405011WL004038
|
Karam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379147
|
|
MRS SANIYARA BEGUM
|
()
|
|
590
|
SARUKHETRI
|
AS-05-011-005-012/599
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081396
|
28/04/2022
|
Jeleka Begum
|
0405011WL004037
|
Jeleka Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339400
|
|
MS JELEKA BEGUM
|
()
|
|
591
|
SARUKHETRI
|
AS-05-011-005-012/650
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081604
|
28/04/2022
|
Omar Ali
|
0405011WL004038
|
Omar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379117
|
|
MR OMAR ALI
|
()
|
|
592
|
SARUKHETRI
|
AS-05-011-005-012/653
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081607
|
28/04/2022
|
Nilima Khatun
|
0405011WL004038
|
Nilima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379150
|
|
MRS NILIMA KHATUN
|
()
|
|
593
|
SARUKHETRI
|
AS-05-011-005-012/658
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081612
|
28/04/2022
|
Najrul Islam
|
0405011WL004038
|
Najrul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379154
|
|
MR NAJRUL ISLAM
|
()
|
|
594
|
SARUKHETRI
|
AS-05-011-005-012/662
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081618
|
28/04/2022
|
Shariful Islam
|
0405011WL004038
|
Shariful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379077
|
|
MR SHARIFUL ISLAM
|
()
|
|
595
|
SARUKHETRI
|
AS-05-011-005-012/663
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081620
|
28/04/2022
|
Nurul Islam
|
0405011WL004038
|
Nurul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379151
|
|
MR MD NURUL ISLAM
|
()
|
|
596
|
SARUKHETRI
|
AS-05-011-005-012/67
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081625
|
28/04/2022
|
Alal Uddin
|
0405011WL004038
|
Alal Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379084
|
|
MR ALAL UDDIN
|
()
|
|
597
|
SARUKHETRI
|
AS-05-011-005-012/671
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081626
|
28/04/2022
|
Ajijul Ali
|
0405011WL004038
|
Ajijul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379152
|
|
MR AJIJUL ALI
|
()
|
|
598
|
SARUKHETRI
|
AS-05-011-005-012/682
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081632
|
28/04/2022
|
Fazal Miah
|
0405011WL004038
|
Fazal Miah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379079
|
|
MR FAZAL MIYA
|
()
|
|
599
|
SARUKHETRI
|
AS-05-011-005-012/683
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081634
|
28/04/2022
|
Sahera Khatun
|
0405011WL004038
|
Sahera Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339376
|
|
MRS SAHERA KHATUN
|
()
|
|
600
|
SARUKHETRI
|
AS-05-011-005-012/694
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081637
|
28/04/2022
|
Najrul Islam
|
0405011WL004038
|
Najrul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378786
|
|
MR NAJRUL ISLAM
|
()
|
|
601
|
SARUKHETRI
|
AS-05-011-005-012/695
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081639
|
28/04/2022
|
Firoja Begum
|
0405011WL004038
|
Firoja Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378792
|
|
MRS FIROJA BEGUM
|
()
|
|
602
|
SARUKHETRI
|
AS-05-011-005-012/696
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081640
|
28/04/2022
|
Sabiya Begum
|
0405011WL004038
|
Sabiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378791
|
|
MRS SABIYA BEGUM
|
()
|
|
603
|
SARUKHETRI
|
AS-05-011-005-012/697
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081641
|
28/04/2022
|
Jaytan Nessa
|
0405011WL004038
|
Jaytan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378787
|
|
MRS JAYTAN NESSA
|
()
|
|
604
|
SARUKHETRI
|
AS-05-011-005-012/726
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081642
|
28/04/2022
|
Sukur Ali Ahmed
|
0405011WL004038
|
Sukur Ali Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379042
|
|
MR SUKUR ALI AHMED
|
()
|
|
605
|
SARUKHETRI
|
AS-05-011-007-002/592
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081981
|
28/04/2022
|
Chaburaddin Ahmed
|
0405011WL004047
|
Chaburaddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339367
|
|
MR CHABURADDIN AHMED
|
()
|
|
606
|
SARUKHETRI
|
AS-05-011-007-003/465
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082122
|
28/04/2022
|
Jahura Begum
|
0405011WL004047
|
Jahura Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379088
|
|
MISS JAHURA BEGUM
|
()
|
|
607
|
SARUKHETRI
|
AS-05-011-007-003/474
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082129
|
28/04/2022
|
Omar Ali
|
0405011WL004047
|
Omar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379085
|
|
MR OMAR ALI
|
()
|
|
608
|
SARUKHETRI
|
AS-05-011-007-003/592
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082166
|
28/04/2022
|
Munnaf Ali
|
0405011WL004047
|
Munnaf Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379082
|
|
MR MUNNAF ALI
|
()
|
|
609
|
SARUKHETRI
|
AS-05-011-007-004/633
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082237
|
28/04/2022
|
Shahida Khatun
|
0405011WL004047
|
Shahida Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378826
|
|
MISS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126866
|
126866
|
|
|
|
|
|
|
|
|
610
|
SARUKHETRI
|
AS-05-011-004-005/414
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081790
|
28/04/2022
|
Mukshed Ali
|
0405011WL004040
|
Mukshed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378785
|
|
MR MUKSHED ALI
|
()
|
|
611
|
SARUKHETRI
|
AS-05-011-005-001/93
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082445
|
28/04/2022
|
Saiful Khan
|
0405011WL004051
|
Saiful Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378960
|
|
MR SAIFUL KHAN
|
()
|
|
612
|
SARUKHETRI
|
AS-05-011-005-003/145
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082452
|
28/04/2022
|
Nilowara Begum
|
0405011WL004051
|
Nilowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379060
|
|
MRS NILUARA BEGUM
|
()
|
|
613
|
SARUKHETRI
|
AS-05-011-005-005/365
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082484
|
28/04/2022
|
Rahiman Nessa
|
0405011WL004051
|
Rahiman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379266
|
|
MR MD NASIR UDDIN
|
()
|
|
614
|
SARUKHETRI
|
AS-05-011-005-005/503
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082526
|
28/04/2022
|
TARABHANU PARBIN
|
0405011WL004051
|
TARABHANU PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378780
|
|
MRS TARABHANU PARBIN
|
()
|
|
615
|
SARUKHETRI
|
AS-05-011-005-006/140
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081667
|
28/04/2022
|
Zahura Begum
|
0405011WL004039
|
Zahura Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339382
|
|
MISS JAHURA BEGUM
|
()
|
|
616
|
SARUKHETRI
|
AS-05-011-005-006/243
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081690
|
28/04/2022
|
Kohinur Begum
|
0405011WL004039
|
Kohinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379328
|
|
MISS KOHINUR BEGUM
|
()
|
|
617
|
SARUKHETRI
|
AS-05-011-005-006/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081691
|
28/04/2022
|
Chufiya Begum
|
0405011WL004039
|
Chufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378968
|
|
MRS CHUFIYA BEGUM
|
()
|
|
618
|
SARUKHETRI
|
AS-05-011-005-006/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081703
|
28/04/2022
|
Jakir Hussain
|
0405011WL004039
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339383
|
|
MR JAKIR HUSSAIN
|
()
|
|
619
|
SARUKHETRI
|
AS-05-011-005-007/537
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081431
|
28/04/2022
|
Sharmila Manda
|
0405011WL004038
|
Sharmila Manda
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378789
|
|
MRS SHARMILA MANDAL
|
()
|
|
620
|
SARUKHETRI
|
AS-05-011-005-011/287
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081434
|
28/04/2022
|
Ananta Roy
|
0405011WL004038
|
Ananta Roy
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379019
|
|
MR ANANTA RAY
|
()
|
|
621
|
SARUKHETRI
|
AS-05-011-005-011/290
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081435
|
28/04/2022
|
Balak Mandal
|
0405011WL004038
|
Balak Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379018
|
|
MR BALAK MANDAL
|
()
|
|
622
|
SARUKHETRI
|
AS-05-011-005-011/335
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081344
|
28/04/2022
|
Amrit Mandal
|
0405011WL004037
|
Amrit Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379155
|
|
MR AMRIT MANDAL
|
()
|
|
623
|
SARUKHETRI
|
AS-05-011-005-011/368
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081442
|
28/04/2022
|
Prasanta Roy
|
0405011WL004038
|
Prasanta Roy
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379017
|
|
MR PRASANTA RAY
|
()
|
|
624
|
SARUKHETRI
|
AS-05-011-005-011/644
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081454
|
28/04/2022
|
Gobinda Biswas
|
0405011WL004038
|
Gobinda Biswas
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379001
|
|
MR GABINDA BISHWAS
|
()
|
|
625
|
SARUKHETRI
|
AS-05-011-005-011/682
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081459
|
28/04/2022
|
Bichitra Mandal
|
0405011WL004038
|
Bichitra Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379322
|
|
MR BICHITRA MANDAL
|
()
|
|
626
|
SARUKHETRI
|
AS-05-011-005-011/683
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081461
|
28/04/2022
|
Anita Biswas
|
0405011WL004038
|
Anita Biswas
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379319
|
|
MISS ANITA BISHWAS
|
()
|
|
627
|
SARUKHETRI
|
AS-05-011-005-011/690
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081463
|
28/04/2022
|
Anjana Mandal
|
0405011WL004038
|
Anjana Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379321
|
|
MISS ANJANA MANDAL
|
()
|
|
628
|
SARUKHETRI
|
AS-05-011-005-011/690
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081462
|
28/04/2022
|
Bipul Kumar Mandal
|
0405011WL004038
|
Bipul Kumar Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379320
|
|
MR BIPUL KUMAR MANDAL
|
()
|
|
629
|
SARUKHETRI
|
AS-05-011-005-011/694
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081465
|
28/04/2022
|
Pranjit Mandal
|
0405011WL004038
|
Pranjit Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379318
|
|
MR PRANJIT MANDAL
|
()
|
|
630
|
SARUKHETRI
|
AS-05-011-005-012/218
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081497
|
28/04/2022
|
Mahidul Islam
|
0405011WL004038
|
Mahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378919
|
|
MR MAHIDUL ISLAM
|
()
|
|
631
|
SARUKHETRI
|
AS-05-011-005-012/255
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081507
|
28/04/2022
|
Jahangir Alam
|
0405011WL004038
|
Jahangir Alam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339352
|
|
MR JAHANGIR ALAM
|
()
|
|
632
|
SARUKHETRI
|
AS-05-011-005-012/430
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081547
|
28/04/2022
|
Atowar Rahman
|
0405011WL004038
|
Atowar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378920
|
|
MR ATOWAR RAHMAN
|
()
|
|
633
|
SARUKHETRI
|
AS-05-011-005-012/498
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081576
|
28/04/2022
|
Jamiron Nessa
|
0405011WL004038
|
Jamiron Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339363
|
|
MISS JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
634
|
SARUKHETRI
|
AS-05-011-005-012/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081508
|
28/04/2022
|
Kaser Ali
|
0405011WL004038
|
Kaser Ali
|
00415
|
SBIN0011791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379341
|
|
MR KACHER UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
635
|
SARUKHETRI
|
AS-05-011-005-003/145
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082451
|
28/04/2022
|
Amir Hussain
|
0405011WL004051
|
Amir Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379020
|
|
MR AMIR HUSSAIN
|
()
|
|
636
|
SARUKHETRI
|
AS-05-011-005-003/146
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082454
|
28/04/2022
|
Rejiya Begum
|
0405011WL004051
|
Rejiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379021
|
|
MRS REJIYA BEGUM
|
()
|
|
637
|
SARUKHETRI
|
AS-05-011-005-005/273
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082477
|
28/04/2022
|
Sakina Khatun
|
0405011WL004051
|
Sakina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379182
|
|
MR SANOWAR HUSSAIN
|
()
|
|
638
|
SARUKHETRI
|
AS-05-011-005-009/325
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081285
|
28/04/2022
|
Sanowar Hussain
|
0405011WL004037
|
Sanowar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378794
|
|
MR SANOWAR HUSSAIN
|
()
|
|
639
|
SARUKHETRI
|
AS-05-011-005-010/226
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081294
|
28/04/2022
|
Supiya Khatun
|
0405011WL004037
|
Supiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339377
|
|
MRS SAMIRAN NESSA
|
()
|
|
640
|
SARUKHETRI
|
AS-05-011-005-010/496
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081315
|
28/04/2022
|
Asiya Begum
|
0405011WL004037
|
Asiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379061
|
|
MRS ASIYA BEGUM
|
()
|
|
641
|
SARUKHETRI
|
AS-05-011-005-012/401
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081543
|
28/04/2022
|
Marjina Begam
|
0405011WL004038
|
Marjina Begam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339364
|
|
MRS MARJIANA BEGUM
|
()
|
|
642
|
SARUKHETRI
|
AS-05-011-005-012/73
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081644
|
28/04/2022
|
Ramesa Begum
|
0405011WL004038
|
Ramesa Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339353
|
|
MRS RAMESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
643
|
SARUKHETRI
|
AS-05-011-004-005/432
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081801
|
28/04/2022
|
Rajibul Islam
|
0405011WL004040
|
Rajibul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379111
|
|
MR RAJIBUL ISLAM
|
()
|
|
644
|
SARUKHETRI
|
AS-05-011-005-006/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081680
|
28/04/2022
|
Mr. A Molla
|
0405011WL004039
|
Mr. A Molla
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339365
|
|
MR A MOLLA
|
()
|
|
645
|
SARUKHETRI
|
AS-05-011-005-006/51
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081700
|
28/04/2022
|
Hanufa Begum
|
0405011WL004039
|
Hanufa Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378790
|
|
MS HANUFA BEGUM
|
()
|
|
646
|
SARUKHETRI
|
AS-05-011-005-006/70
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081706
|
28/04/2022
|
Maynal Miyan
|
0405011WL004039
|
Maynal Miyan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379123
|
|
MR MAYNAL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
647
|
SARUKHETRI
|
AS-05-011-005-009/91
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081288
|
28/04/2022
|
Bakus Ali
|
0405011WL004037
|
Bakus Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379105
|
|
MR BAKUS ALI
|
()
|
|
648
|
SARUKHETRI
|
AS-05-011-005-010/117
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081290
|
28/04/2022
|
manowara begum
|
0405011WL004037
|
manowara begum
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378775
|
|
MRS OJALA BEGUM
|
()
|
|
649
|
SARUKHETRI
|
AS-05-011-005-010/496
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081316
|
28/04/2022
|
Alal Uddin
|
0405011WL004037
|
Alal Uddin
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379329
|
|
MR ALAL UDDIN
|
()
|
|
650
|
SARUKHETRI
|
AS-05-011-005-010/74
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081324
|
28/04/2022
|
majidul islam
|
0405011WL004037
|
majidul islam
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339389
|
|
MR NAJIDUL ISLAM
|
()
|
|
651
|
SARUKHETRI
|
AS-05-011-005-010/80
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081325
|
28/04/2022
|
Sahatan Nessa
|
0405011WL004037
|
Sahatan Nessa
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378782
|
|
MR BILAYET HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
652
|
SARUKHETRI
|
AS-05-011-004-005/136
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081730
|
28/04/2022
|
Md. Mainal Ali
|
0405011WL004040
|
Md. Mainal Ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378830
|
|
MAYNAL ALI
|
()
|
|
653
|
SARUKHETRI
|
AS-05-011-004-005/419
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081793
|
28/04/2022
|
mainal ali
|
0405011WL004040
|
mainal ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378777
|
|
MAINAL ALI
|
()
|
|
654
|
SARUKHETRI
|
AS-05-011-005-010/571
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081320
|
28/04/2022
|
Samsul Hoque
|
0405011WL004037
|
Samsul Hoque
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339379
|
|
SAMASUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
655
|
SARUKHETRI
|
AS-05-011-005-001/16
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081651
|
28/04/2022
|
Shamala Khatun
|
0405011WL004039
|
Shamala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379310
|
|
ShamalaKhatun
|
()
|
|
656
|
SARUKHETRI
|
AS-05-011-005-001/27
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081653
|
28/04/2022
|
Iman Ali
|
0405011WL004039
|
Iman Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339366
|
|
ImanAli
|
()
|
|
657
|
SARUKHETRI
|
AS-05-011-005-002/142
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081657
|
28/04/2022
|
Nandeswar Baro
|
0405011WL004039
|
Nandeswar Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378796
|
|
NandeswarBaro
|
()
|
|
658
|
SARUKHETRI
|
AS-05-011-005-002/306
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081660
|
28/04/2022
|
Banaishri Boro
|
0405011WL004039
|
Banaishri Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379068
|
|
BanaishriBoro
|
()
|
|
659
|
SARUKHETRI
|
AS-05-011-005-002/307
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081662
|
28/04/2022
|
Digen Boro
|
0405011WL004039
|
Digen Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379327
|
|
DigenBoro
|
()
|
|
660
|
SARUKHETRI
|
AS-05-011-005-002/46
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081664
|
28/04/2022
|
Rita Bala Baro
|
0405011WL004039
|
Rita Bala Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379295
|
|
RitaBalaBaro
|
()
|
|
661
|
SARUKHETRI
|
AS-05-011-005-003/134
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081415
|
28/04/2022
|
Gautam Pathak
|
0405011WL004038
|
Gautam Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379067
|
|
GautamPathak
|
()
|
|
662
|
SARUKHETRI
|
AS-05-011-005-003/152
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082455
|
28/04/2022
|
ANOWAR HUSSAIN
|
0405011WL004051
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379103
|
|
ANOWARHUSSAIN
|
()
|
|
663
|
SARUKHETRI
|
AS-05-011-005-005/496
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220082515
|
28/04/2022
|
Jahangir Alam Bhuyan
|
0405011WL004051
|
Jahangir Alam Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378781
|
|
JahangirAlamBhuyan
|
()
|
|
664
|
SARUKHETRI
|
AS-05-011-005-006/243
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081689
|
28/04/2022
|
Mainul Hoque
|
0405011WL004039
|
Mainul Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379326
|
|
MainulHoque
|
()
|
|
665
|
SARUKHETRI
|
AS-05-011-005-006/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081696
|
28/04/2022
|
Jakir Hussain
|
0405011WL004039
|
Jakir Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378971
|
|
JakirHussain
|
()
|
|
666
|
SARUKHETRI
|
AS-05-011-005-006/47
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081697
|
28/04/2022
|
Hazrat Dewan
|
0405011WL004039
|
Hazrat Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378973
|
|
HazratDewan
|
()
|
|
667
|
SARUKHETRI
|
AS-05-011-005-006/5
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081698
|
28/04/2022
|
Jalal Dewan
|
0405011WL004039
|
Jalal Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378972
|
|
JalalDewan
|
()
|
|
668
|
SARUKHETRI
|
AS-05-011-005-006/99
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081716
|
28/04/2022
|
Jahanara Dewan
|
0405011WL004039
|
Jahanara Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378970
|
|
JahanaraDewan
|
()
|
|
669
|
SARUKHETRI
|
AS-05-011-005-006/99
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081715
|
28/04/2022
|
Kamal Dewan
|
0405011WL004039
|
Kamal Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378974
|
|
KamalDewan
|
()
|
|
670
|
SARUKHETRI
|
AS-05-011-005-007/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081417
|
28/04/2022
|
Ranjit Pathak
|
0405011WL004038
|
Ranjit Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379057
|
|
RanjitPathak
|
()
|
|
671
|
SARUKHETRI
|
AS-05-011-005-007/116
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081418
|
28/04/2022
|
Haripada Sutradhar
|
0405011WL004038
|
Haripada Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379055
|
|
HaripadaSutradhar
|
()
|
|
672
|
SARUKHETRI
|
AS-05-011-005-007/131
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081419
|
28/04/2022
|
Dwipen Pathak
|
0405011WL004038
|
Dwipen Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379059
|
|
DwipenPathak
|
()
|
|
673
|
SARUKHETRI
|
AS-05-011-005-007/136
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081262
|
28/04/2022
|
Krishna Kt. Nath
|
0405011WL004037
|
Krishna Kt. Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339345
|
|
KrishnaKt.Nath
|
()
|
|
674
|
SARUKHETRI
|
AS-05-011-005-007/159
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081264
|
28/04/2022
|
Prasanta Nath
|
0405011WL004037
|
Prasanta Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339341
|
|
PrasantaNath
|
()
|
|
675
|
SARUKHETRI
|
AS-05-011-005-007/17
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081421
|
28/04/2022
|
Balabhadra Pathako
|
0405011WL004038
|
Balabhadra Pathako
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379058
|
|
BalabhadraPathako
|
()
|
|
676
|
SARUKHETRI
|
AS-05-011-005-007/176
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081265
|
28/04/2022
|
Biren Nath
|
0405011WL004037
|
Biren Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339344
|
|
BirenNath
|
()
|
|
677
|
SARUKHETRI
|
AS-05-011-005-007/177
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081266
|
28/04/2022
|
Biswanath Mandal
|
0405011WL004037
|
Biswanath Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379267
|
|
BiswanathMandal
|
()
|
|
678
|
SARUKHETRI
|
AS-05-011-005-007/194
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081422
|
28/04/2022
|
Ghanakanta Deka
|
0405011WL004038
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378969
|
|
GhanakantaDeka
|
()
|
|
679
|
SARUKHETRI
|
AS-05-011-005-007/439
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081271
|
28/04/2022
|
Chandra Kt.Nath
|
0405011WL004037
|
Chandra Kt.Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339346
|
|
ChandraKt.Nath
|
()
|
|
680
|
SARUKHETRI
|
AS-05-011-005-007/441
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081272
|
28/04/2022
|
Pankaj Deka
|
0405011WL004037
|
Pankaj Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339348
|
|
PankajDeka
|
()
|
|
681
|
SARUKHETRI
|
AS-05-011-005-007/442
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081273
|
28/04/2022
|
Siba Nath
|
0405011WL004037
|
Siba Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379272
|
|
SibaNath
|
()
|
|
682
|
SARUKHETRI
|
AS-05-011-005-007/445
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081426
|
28/04/2022
|
Dalim Pathak
|
0405011WL004038
|
Dalim Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379056
|
|
DalimPathak
|
()
|
|
683
|
SARUKHETRI
|
AS-05-011-005-007/465
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081275
|
28/04/2022
|
Mahan Nath
|
0405011WL004037
|
Mahan Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339347
|
|
MahanNath
|
()
|
|
684
|
SARUKHETRI
|
AS-05-011-005-007/473
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081427
|
28/04/2022
|
Niran Sutradhar
|
0405011WL004038
|
Niran Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379337
|
|
NiranSutradhar
|
()
|
|
685
|
SARUKHETRI
|
AS-05-011-005-007/473
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081428
|
28/04/2022
|
Rakesh Sutradhar
|
0405011WL004038
|
Rakesh Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379114
|
|
RakeshSutradhar
|
()
|
|
686
|
SARUKHETRI
|
AS-05-011-005-007/535
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081276
|
28/04/2022
|
Kanika Nath
|
0405011WL004037
|
Kanika Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379159
|
|
KanikaNath
|
()
|
|
687
|
SARUKHETRI
|
AS-05-011-005-007/79
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081278
|
28/04/2022
|
Ahladi Mandal
|
0405011WL004037
|
Ahladi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379304
|
|
AhladiMandal
|
()
|
|
688
|
SARUKHETRI
|
AS-05-011-005-008/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081280
|
28/04/2022
|
Saijuddin
|
0405011WL004037
|
Saijuddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379280
|
|
Saijuddin
|
()
|
|
689
|
SARUKHETRI
|
AS-05-011-005-008/81
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081282
|
28/04/2022
|
Abbash Ali
|
0405011WL004037
|
Abbash Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379136
|
|
AbbashAli
|
()
|
|
690
|
SARUKHETRI
|
AS-05-011-005-009/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081287
|
28/04/2022
|
Numaj Ali
|
0405011WL004037
|
Numaj Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379108
|
|
NumajAli
|
()
|
|
691
|
SARUKHETRI
|
AS-05-011-005-010/187
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081292
|
28/04/2022
|
Saf Khatun
|
0405011WL004037
|
Saf Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339378
|
|
SafKhatun
|
()
|
|
692
|
SARUKHETRI
|
AS-05-011-005-010/251
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081295
|
28/04/2022
|
LAL KHAN
|
0405011WL004037
|
LAL KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339391
|
|
LALKHAN
|
()
|
|
693
|
SARUKHETRI
|
AS-05-011-005-010/251
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081296
|
28/04/2022
|
Tahura Begum
|
0405011WL004037
|
Tahura Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378961
|
|
TahuraBegum
|
()
|
|
694
|
SARUKHETRI
|
AS-05-011-005-010/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081308
|
28/04/2022
|
Samiran Nessa
|
0405011WL004037
|
Samiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378827
|
|
SamiranNessa
|
()
|
|
695
|
SARUKHETRI
|
AS-05-011-005-010/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081318
|
28/04/2022
|
Magrab Ali
|
0405011WL004037
|
Magrab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339385
|
|
MagrabAli
|
()
|
|
696
|
SARUKHETRI
|
AS-05-011-005-011/165
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081334
|
28/04/2022
|
Chandra Mohan Mandal
|
0405011WL004037
|
Chandra Mohan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379134
|
|
ChandraMohanMandal
|
()
|
|
697
|
SARUKHETRI
|
AS-05-011-005-011/189
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081335
|
28/04/2022
|
Naren Mandal
|
0405011WL004037
|
Naren Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379301
|
|
NarenMandal
|
()
|
|
698
|
SARUKHETRI
|
AS-05-011-005-011/197
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081337
|
28/04/2022
|
Karpulla mandal
|
0405011WL004037
|
Karpulla mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379279
|
|
Karpullamandal
|
()
|
|
699
|
SARUKHETRI
|
AS-05-011-005-011/208
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081339
|
28/04/2022
|
Aladi Biswash
|
0405011WL004037
|
Aladi Biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378953
|
|
AladiBiswash
|
()
|
|
700
|
SARUKHETRI
|
AS-05-011-005-011/209
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081340
|
28/04/2022
|
Nepal Mandal
|
0405011WL004037
|
Nepal Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339343
|
|
NepalMandal
|
()
|
|
701
|
SARUKHETRI
|
AS-05-011-005-011/271
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081342
|
28/04/2022
|
Prafulla Mandal
|
0405011WL004037
|
Prafulla Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379072
|
|
PrafullaMandal
|
()
|
|
702
|
SARUKHETRI
|
AS-05-011-005-011/306
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081343
|
28/04/2022
|
Akhil Nath
|
0405011WL004037
|
Akhil Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379146
|
|
AkhilNath
|
()
|
|
703
|
SARUKHETRI
|
AS-05-011-005-011/309
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081436
|
28/04/2022
|
Gajen Mandal
|
0405011WL004038
|
Gajen Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379137
|
|
GajenMandal
|
()
|
|
704
|
SARUKHETRI
|
AS-05-011-005-011/347
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081440
|
28/04/2022
|
Ritabala Mandal
|
0405011WL004038
|
Ritabala Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379006
|
|
RitabalaMandal
|
()
|
|
705
|
SARUKHETRI
|
AS-05-011-005-011/357
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081441
|
28/04/2022
|
Gostaram Roy
|
0405011WL004038
|
Gostaram Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379023
|
|
GostaramRoy
|
()
|
|
706
|
SARUKHETRI
|
AS-05-011-005-011/624
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081446
|
28/04/2022
|
Alaka Manda
|
0405011WL004038
|
Alaka Manda
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378793
|
|
AlakaManda
|
()
|
|
707
|
SARUKHETRI
|
AS-05-011-005-011/626
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081447
|
28/04/2022
|
Haladhar Sarkar
|
0405011WL004038
|
Haladhar Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379005
|
|
HaladharSarkar
|
()
|
|
708
|
SARUKHETRI
|
AS-05-011-005-011/630
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081448
|
28/04/2022
|
Krishna Kt. Mandal
|
0405011WL004038
|
Krishna Kt. Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379022
|
|
KrishnaKt.Mandal
|
()
|
|
709
|
SARUKHETRI
|
AS-05-011-005-011/632
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081449
|
28/04/2022
|
Haribandhu Biswas
|
0405011WL004038
|
Haribandhu Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379024
|
|
HaribandhuBiswas
|
()
|
|
710
|
SARUKHETRI
|
AS-05-011-005-011/643
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081453
|
28/04/2022
|
Niranjan Sarkar
|
0405011WL004038
|
Niranjan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379003
|
|
NiranjanSarkar
|
()
|
|
711
|
SARUKHETRI
|
AS-05-011-005-011/648
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081455
|
28/04/2022
|
Tayab Hussain
|
0405011WL004038
|
Tayab Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379002
|
|
TayabHussain
|
()
|
|
712
|
SARUKHETRI
|
AS-05-011-005-011/696
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081466
|
28/04/2022
|
Prabitra Mandal
|
0405011WL004038
|
Prabitra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379332
|
|
PrabitraMandal
|
()
|
|
713
|
SARUKHETRI
|
AS-05-011-005-011/697
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081467
|
28/04/2022
|
Shyam Charan Paul
|
0405011WL004038
|
Shyam Charan Paul
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379330
|
|
ShyamCharanPaul
|
()
|
|
714
|
SARUKHETRI
|
AS-05-011-005-011/703
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081473
|
28/04/2022
|
Bipin Mandal
|
0405011WL004038
|
Bipin Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379156
|
|
BipinMandal
|
()
|
|
715
|
SARUKHETRI
|
AS-05-011-005-011/703
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081474
|
28/04/2022
|
Pushpa Mallik Mandal
|
0405011WL004038
|
Pushpa Mallik Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379158
|
|
PushpaMallikMandal
|
()
|
|
716
|
SARUKHETRI
|
AS-05-011-005-012/111
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081477
|
28/04/2022
|
Ala Uddin
|
0405011WL004038
|
Ala Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378823
|
|
AlaUddin
|
()
|
|
717
|
SARUKHETRI
|
AS-05-011-005-012/112
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081479
|
28/04/2022
|
Farman Khan
|
0405011WL004038
|
Farman Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379300
|
|
FarmanKhan
|
()
|
|
718
|
SARUKHETRI
|
AS-05-011-005-012/116
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081353
|
28/04/2022
|
Nal Bhanu Begum
|
0405011WL004037
|
Nal Bhanu Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379135
|
|
NalBhanuBegum
|
()
|
|
719
|
SARUKHETRI
|
AS-05-011-005-012/15
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081486
|
28/04/2022
|
Lokman Ali
|
0405011WL004038
|
Lokman Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379271
|
|
LokmanAli
|
()
|
|
720
|
SARUKHETRI
|
AS-05-011-005-012/167
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081489
|
28/04/2022
|
Sultan Khandakar
|
0405011WL004038
|
Sultan Khandakar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379208
|
|
SultanKhandakar
|
()
|
|
721
|
SARUKHETRI
|
AS-05-011-005-012/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081498
|
28/04/2022
|
Bornej Ali
|
0405011WL004038
|
Bornej Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339342
|
|
BornejAli
|
()
|
|
722
|
SARUKHETRI
|
AS-05-011-005-012/222
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081501
|
28/04/2022
|
Jaygan Nessa
|
0405011WL004038
|
Jaygan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339356
|
|
JayganNessa
|
()
|
|
723
|
SARUKHETRI
|
AS-05-011-005-012/254
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081504
|
28/04/2022
|
Abdul Haque
|
0405011WL004038
|
Abdul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379210
|
|
AbdulHaque
|
()
|
|
724
|
SARUKHETRI
|
AS-05-011-005-012/255
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081506
|
28/04/2022
|
Surhab Ali
|
0405011WL004038
|
Surhab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379206
|
|
SurhabAli
|
()
|
|
725
|
SARUKHETRI
|
AS-05-011-005-012/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081509
|
28/04/2022
|
Saijuddin Ali
|
0405011WL004038
|
Saijuddin Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339359
|
|
SaijuddinAli
|
()
|
|
726
|
SARUKHETRI
|
AS-05-011-005-012/26
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081511
|
28/04/2022
|
Fulani Begum
|
0405011WL004038
|
Fulani Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379268
|
|
FulaniBegum
|
()
|
|
727
|
SARUKHETRI
|
AS-05-011-005-012/265
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081512
|
28/04/2022
|
Rahim Ali
|
0405011WL004038
|
Rahim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379166
|
|
RahimAli
|
()
|
|
728
|
SARUKHETRI
|
AS-05-011-005-012/281
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081519
|
28/04/2022
|
Suleman Ali
|
0405011WL004038
|
Suleman Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379270
|
|
SulemanAli
|
()
|
|
729
|
SARUKHETRI
|
AS-05-011-005-012/283
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081520
|
28/04/2022
|
Juran Ali
|
0405011WL004038
|
Juran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379148
|
|
JuranAli
|
()
|
|
730
|
SARUKHETRI
|
AS-05-011-005-012/3
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081374
|
28/04/2022
|
Ajahar Ali
|
0405011WL004037
|
Ajahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339354
|
|
AjaharAli
|
()
|
|
731
|
SARUKHETRI
|
AS-05-011-005-012/302
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081528
|
28/04/2022
|
Ali Ahmed
|
0405011WL004038
|
Ali Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339358
|
|
AliAhmed
|
()
|
|
732
|
SARUKHETRI
|
AS-05-011-005-012/326
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081531
|
28/04/2022
|
Giyas Uddin
|
0405011WL004038
|
Giyas Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379149
|
|
GiyasUddin
|
()
|
|
733
|
SARUKHETRI
|
AS-05-011-005-012/328
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081532
|
28/04/2022
|
Akbar Ali
|
0405011WL004038
|
Akbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379331
|
|
AkbarAli
|
()
|
|
734
|
SARUKHETRI
|
AS-05-011-005-012/330
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081533
|
28/04/2022
|
safikul Islam
|
0405011WL004038
|
safikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379207
|
|
safikulIslam
|
()
|
|
735
|
SARUKHETRI
|
AS-05-011-005-012/334
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081534
|
28/04/2022
|
Tabibar Rahaman
|
0405011WL004038
|
Tabibar Rahaman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379209
|
|
TabibarRahaman
|
()
|
|
736
|
SARUKHETRI
|
AS-05-011-005-012/437
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081548
|
28/04/2022
|
Alla Uddin
|
0405011WL004038
|
Alla Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379269
|
|
AllaUddin
|
()
|
|
737
|
SARUKHETRI
|
AS-05-011-005-012/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081550
|
28/04/2022
|
Nur Mahamad
|
0405011WL004038
|
Nur Mahamad
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379168
|
|
NurMahamad
|
()
|
|
738
|
SARUKHETRI
|
AS-05-011-005-012/470
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081563
|
28/04/2022
|
Abdul Aziz
|
0405011WL004038
|
Abdul Aziz
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379169
|
|
AbdulAziz
|
()
|
|
739
|
SARUKHETRI
|
AS-05-011-005-012/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081379
|
28/04/2022
|
Abdul Jabbar
|
0405011WL004037
|
Abdul Jabbar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379211
|
|
AbdulJabbar
|
()
|
|
740
|
SARUKHETRI
|
AS-05-011-005-012/5
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081380
|
28/04/2022
|
Ramej Ali
|
0405011WL004037
|
Ramej Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379277
|
|
RamejAli
|
()
|
|
741
|
SARUKHETRI
|
AS-05-011-005-012/539
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081387
|
28/04/2022
|
Abdul Kader Ali
|
0405011WL004037
|
Abdul Kader Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379011
|
|
AbdulKaderAli
|
()
|
|
742
|
SARUKHETRI
|
AS-05-011-005-012/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081584
|
28/04/2022
|
Sale Uddin Ahmed
|
0405011WL004038
|
Sale Uddin Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379167
|
|
SaleUddinAhmed
|
()
|
|
743
|
SARUKHETRI
|
AS-05-011-005-012/576
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081588
|
28/04/2022
|
Mahidul Islam
|
0405011WL004038
|
Mahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378954
|
|
MahidulIslam
|
()
|
|
744
|
SARUKHETRI
|
AS-05-011-005-012/588
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081394
|
28/04/2022
|
Samsul Haque
|
0405011WL004037
|
Samsul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379305
|
|
SamsulHaque
|
()
|
|
745
|
SARUKHETRI
|
AS-05-011-005-012/646
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081600
|
28/04/2022
|
Rashida Parbin
|
0405011WL004038
|
Rashida Parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379118
|
|
RashidaParbin
|
()
|
|
746
|
SARUKHETRI
|
AS-05-011-005-012/664
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081623
|
28/04/2022
|
Mamani Akhtar
|
0405011WL004038
|
Mamani Akhtar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379157
|
|
MamaniAkhtar
|
()
|
|
747
|
SARUKHETRI
|
AS-05-011-005-012/664
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081622
|
28/04/2022
|
Rafikul Islam
|
0405011WL004038
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379160
|
|
RafikulIslam
|
()
|
|
748
|
SARUKHETRI
|
AS-05-011-005-012/674
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081629
|
28/04/2022
|
Asmina Begum
|
0405011WL004038
|
Asmina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379119
|
|
AsminaBegum
|
()
|
|
749
|
SARUKHETRI
|
AS-05-011-005-012/7
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081406
|
28/04/2022
|
Tafij Uddin
|
0405011WL004037
|
Tafij Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339357
|
|
TafijUddin
|
()
|
|
750
|
SARUKHETRI
|
AS-05-011-005-012/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081408
|
28/04/2022
|
Majid Ali
|
0405011WL004037
|
Majid Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379278
|
|
MajidAli
|
()
|
|
751
|
SARUKHETRI
|
AS-05-011-005-012/9
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081645
|
28/04/2022
|
Imran Ali
|
0405011WL004038
|
Imran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339355
|
|
ImranAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
752
|
SARUKHETRI
|
AS-05-011-007-002/230
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081966
|
28/04/2022
|
Isub Ali
|
0405011WL004047
|
Isub Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339392
|
|
IsubAli
|
()
|
|
753
|
SARUKHETRI
|
AS-05-011-007-002/310
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081969
|
28/04/2022
|
Makani Begum
|
0405011WL004047
|
Makani Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339393
|
|
MakaniBegum
|
()
|
|
754
|
SARUKHETRI
|
AS-05-011-007-002/326
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081970
|
28/04/2022
|
Mohodul Islam
|
0405011WL004047
|
Mohodul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339394
|
|
MohodulIslam
|
()
|
|
755
|
SARUKHETRI
|
AS-05-011-007-002/584
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081975
|
28/04/2022
|
Jebin Begum
|
0405011WL004047
|
Jebin Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339368
|
|
JebinBegum
|
()
|
|
756
|
SARUKHETRI
|
AS-05-011-007-002/586
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081977
|
28/04/2022
|
Kariman Nessa
|
0405011WL004047
|
Kariman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339371
|
|
KarimanNessa
|
()
|
|
757
|
SARUKHETRI
|
AS-05-011-007-002/588
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081978
|
28/04/2022
|
Jayeda Khatun
|
0405011WL004047
|
Jayeda Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339370
|
|
JayedaKhatun
|
()
|
|
758
|
SARUKHETRI
|
AS-05-011-007-002/593
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081982
|
28/04/2022
|
Anika Deori
|
0405011WL004047
|
Anika Deori
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339369
|
|
AnikaDeori
|
()
|
|
759
|
SARUKHETRI
|
AS-05-011-007-002/644
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081988
|
28/04/2022
|
Rafiqul Islam
|
0405011WL004047
|
Rafiqul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378828
|
|
RafiqulIslam
|
()
|
|
760
|
SARUKHETRI
|
AS-05-011-007-003/118
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220081998
|
28/04/2022
|
Daleman Nessa
|
0405011WL004047
|
Daleman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379299
|
|
DalemanNessa
|
()
|
|
761
|
SARUKHETRI
|
AS-05-011-007-003/323
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082036
|
28/04/2022
|
Basiruddin Ahmed
|
0405011WL004047
|
Basiruddin Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379263
|
|
BasiruddinAhmed
|
()
|
|
762
|
SARUKHETRI
|
AS-05-011-007-003/381
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082056
|
28/04/2022
|
Akkesh Ali
|
0405011WL004047
|
Akkesh Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378901
|
|
AkkeshAli
|
()
|
|
763
|
SARUKHETRI
|
AS-05-011-007-003/425
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082092
|
28/04/2022
|
Lalsan Ali
|
0405011WL004047
|
Lalsan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339404
|
|
LalsanAli
|
()
|
|
764
|
SARUKHETRI
|
AS-05-011-007-003/471
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082127
|
28/04/2022
|
Khatuman Nessa
|
0405011WL004047
|
Khatuman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339403
|
|
KhatumanNessa
|
()
|
|
765
|
SARUKHETRI
|
AS-05-011-007-003/472
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082128
|
28/04/2022
|
Dukhila Khatun
|
0405011WL004047
|
Dukhila Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339402
|
|
DukhilaKhatun
|
()
|
|
766
|
SARUKHETRI
|
AS-05-011-007-003/475
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082130
|
28/04/2022
|
Ahaila Ali
|
0405011WL004047
|
Ahaila Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339405
|
|
AhailaAli
|
()
|
|
767
|
SARUKHETRI
|
AS-05-011-007-003/616
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082179
|
28/04/2022
|
Hasen Ali
|
0405011WL004047
|
Hasen Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378829
|
|
HasenAli
|
()
|
|
768
|
SARUKHETRI
|
AS-05-011-007-003/98
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082225
|
28/04/2022
|
Raiz Uddin
|
0405011WL004047
|
Raiz Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379262
|
|
RaizUddin
|
()
|
|
769
|
SARUKHETRI
|
AS-05-011-007-004/284
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082228
|
28/04/2022
|
Hajarat Ali
|
0405011WL004047
|
Hajarat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379106
|
|
HajaratAli
|
()
|
|
770
|
SARUKHETRI
|
AS-05-011-007-004/291
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082229
|
28/04/2022
|
Fatema Begum
|
0405011WL004047
|
Fatema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378852
|
|
FatemaBegum
|
()
|
|
771
|
SARUKHETRI
|
AS-05-011-007-004/324
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220082231
|
28/04/2022
|
Kasem Uddin
|
0405011WL004047
|
Kasem Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156379104
|
|
KasemUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
772
|
SARUKHETRI
|
AS-05-011-004-005/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23270420220081771
|
28/04/2022
|
Suratjan Nessa
|
0405011WL004040
|
Suratjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339401
|
|
SuratjanNessa
|
()
|
|
773
|
SARUKHETRI
|
AS-05-011-005-012/694
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081638
|
28/04/2022
|
Asmina Khatun
|
0405011WL004038
|
Asmina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378788
|
|
AsminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
774
|
SARUKHETRI
|
AS-05-011-005-010/569
(13 No Paschim Sarukhetri)
|
0405011000NRG23270420220081317
|
28/04/2022
|
Nazrul Islam
|
0405011WL004037
|
Nazrul Islam
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156378938
|
|
NazrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1062560
|
1062560
|
|
|
|
|
|
|
|