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
|
BARKHETRI
|
AS-06-005-012-004/1037 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170926
|
03/08/2022
|
Churat jamal
|
0406005WL005961
|
Churat jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864885
|
|
Churat jamal
|
()
|
2
|
BARKHETRI
|
AS-06-005-012-004/1038 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170927
|
03/08/2022
|
Danes Ali
|
0406005WL005961
|
Danes Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864884
|
|
Danes Ali
|
()
|
3
|
BARKHETRI
|
AS-06-005-012-004/1710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170954
|
03/08/2022
|
AYMONA KHATUN
|
0406005WL005962
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864914
|
|
AYMONA KHATUN
|
()
|
4
|
BARKHETRI
|
AS-06-005-012-005/1498 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171097
|
03/08/2022
|
Esub Ali
|
0406005WL005966
|
Esub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865036
|
|
Esub Ali
|
()
|
5
|
BARKHETRI
|
AS-06-005-012-005/1508 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170969
|
03/08/2022
|
Rahim
|
0406005WL005962
|
Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865035
|
|
Rahim
|
()
|
6
|
BARKHETRI
|
AS-06-005-012-005/1509 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170970
|
03/08/2022
|
Howbi
|
0406005WL005962
|
Howbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865034
|
|
Howbi
|
()
|
7
|
BARKHETRI
|
AS-06-005-012-005/1522 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171008
|
03/08/2022
|
Sabiya
|
0406005WL005964
|
Sabiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865037
|
|
Sabiya
|
()
|
8
|
BARKHETRI
|
AS-06-005-012-005/1530 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171009
|
03/08/2022
|
Nur
|
0406005WL005964
|
Nur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865038
|
|
Nur
|
()
|
9
|
BARKHETRI
|
AS-06-005-012-005/1597 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171010
|
03/08/2022
|
Sujab Ali
|
0406005WL005964
|
Sujab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864989
|
|
Sujab Ali
|
()
|
10
|
BARKHETRI
|
AS-06-005-012-005/1600 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170971
|
03/08/2022
|
Hatem Ali
|
0406005WL005962
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864992
|
|
Hatem Ali
|
()
|
11
|
BARKHETRI
|
AS-06-005-012-005/1606 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171011
|
03/08/2022
|
Tajel
|
0406005WL005964
|
Tajel
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864991
|
|
Tajel
|
()
|
12
|
BARKHETRI
|
AS-06-005-012-005/1627 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171038
|
03/08/2022
|
Hasina Khatun
|
0406005WL005965
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864990
|
|
Hasina Khatun
|
()
|
13
|
BARKHETRI
|
AS-06-005-012-005/1782 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171048
|
03/08/2022
|
Lalmiya
|
0406005WL005965
|
Lalmiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864916
|
|
Lalmiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-012-004/1100 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171073
|
03/08/2022
|
Normal
|
0406005WL005966
|
Normal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864903
|
|
Normal
|
()
|
15
|
BARKHETRI
|
AS-06-005-012-004/1102 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170869
|
03/08/2022
|
Sonir Ali
|
0406005WL005959
|
Sonir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864904
|
|
Sonir Ali
|
()
|
16
|
BARKHETRI
|
AS-06-005-012-008/1493 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171103
|
03/08/2022
|
Jamar Ali
|
0406005WL005966
|
Jamar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864934
|
|
Jamar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
17
|
BARKHETRI
|
AS-06-005-012-004/1624 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170950
|
03/08/2022
|
SHSHID ALI
|
0406005WL005962
|
SHSHID ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864747
|
|
SHSHID ALI
|
()
|
18
|
BARKHETRI
|
AS-06-005-012-004/1663 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170951
|
03/08/2022
|
KRISMA KHATUN
|
0406005WL005962
|
KRISMA KHATUN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864748
|
|
KRISMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
19
|
BARKHETRI
|
AS-06-005-004-007/32 (62 No. Loharkatha Adabari)
|
0406005000NRG23020820220171341
|
03/08/2022
|
Majaffar Ali
|
0406005WL005982
|
Majaffar Ali
|
00048
|
BKID0005002
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862864749
|
|
Majaffar Ali
|
()
|
20
|
BARKHETRI
|
AS-06-005-004-007/794 (62 No. Loharkatha Adabari)
|
0406005000NRG23020820220171343
|
03/08/2022
|
Raifo Ali
|
0406005WL005982
|
Raifo Ali
|
00048
|
BKID0005002
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862864750
|
|
Raifo Ali
|
()
|
21
|
BARKHETRI
|
AS-06-005-012-004/1031 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170925
|
03/08/2022
|
Ayana Bhanu
|
0406005WL005961
|
Ayana Bhanu
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864751
|
|
Ayana Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
22
|
BARKHETRI
|
AS-06-005-004-007/694 (62 No. Loharkatha Adabari)
|
0406005000NRG23020820220171342
|
03/08/2022
|
Nilakhi Deka Talukdar
|
0406005WL005982
|
Nilakhi Deka Talukdar
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862864752
|
|
Nilakhi Deka Talukdar
|
()
|
23
|
BARKHETRI
|
AS-06-005-012-006/6181 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170888
|
03/08/2022
|
BASIRAN KHATUN
|
0406005WL005959
|
BASIRAN KHATUN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864753
|
|
BASIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
24
|
BARKHETRI
|
AS-06-005-012-004/1553 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170943
|
03/08/2022
|
CHAMSUL HAQ
|
0406005WL005962
|
CHAMSUL HAQ
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865000
|
|
CHAMSUL HAQ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
25
|
BARKHETRI
|
AS-06-005-011-004/102 (64 No. Bhangnamari)
|
0406005000NRG23010820220170531
|
03/08/2022
|
Felani Bibi
|
0406005WL005928
|
Felani Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864756
|
|
Felani Bibi
|
()
|
26
|
BARKHETRI
|
AS-06-005-011-004/103 (64 No. Bhangnamari)
|
0406005000NRG23010820220170532
|
03/08/2022
|
Firoja Khatun
|
0406005WL005928
|
Firoja Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864770
|
|
Firoja Khatun
|
()
|
27
|
BARKHETRI
|
AS-06-005-011-004/104 (64 No. Bhangnamari)
|
0406005000NRG23010820220170533
|
03/08/2022
|
Fuljan
|
0406005WL005928
|
Fuljan
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864765
|
|
Fuljan
|
()
|
28
|
BARKHETRI
|
AS-06-005-011-004/105 (64 No. Bhangnamari)
|
0406005000NRG23010820220170534
|
03/08/2022
|
Ful Khatun
|
0406005WL005928
|
Ful Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864755
|
|
Ful Khatun
|
()
|
29
|
BARKHETRI
|
AS-06-005-011-004/106 (64 No. Bhangnamari)
|
0406005000NRG23010820220170535
|
03/08/2022
|
Fulachan
|
0406005WL005928
|
Fulachan
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864759
|
|
Fulachan
|
()
|
30
|
BARKHETRI
|
AS-06-005-011-004/107 (64 No. Bhangnamari)
|
0406005000NRG23010820220170536
|
03/08/2022
|
Fulbhanu Bibi
|
0406005WL005928
|
Fulbhanu Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864764
|
|
Fulbhanu Bibi
|
()
|
31
|
BARKHETRI
|
AS-06-005-011-004/108 (64 No. Bhangnamari)
|
0406005000NRG23010820220170537
|
03/08/2022
|
Fulkhatun Bibi
|
0406005WL005928
|
Fulkhatun Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864763
|
|
Fulkhatun Bibi
|
()
|
32
|
BARKHETRI
|
AS-06-005-011-004/109 (64 No. Bhangnamari)
|
0406005000NRG23010820220170538
|
03/08/2022
|
Fulowara Khatun
|
0406005WL005928
|
Fulowara Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864766
|
|
Fulowara Khatun
|
()
|
33
|
BARKHETRI
|
AS-06-005-011-004/110 (64 No. Bhangnamari)
|
0406005000NRG23010820220170539
|
03/08/2022
|
Fulsan Ali
|
0406005WL005928
|
Fulsan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864768
|
|
Fulsan Ali
|
()
|
34
|
BARKHETRI
|
AS-06-005-011-004/111 (64 No. Bhangnamari)
|
0406005000NRG23010820220170540
|
03/08/2022
|
Furjan
|
0406005WL005928
|
Furjan
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864771
|
|
Furjan
|
()
|
35
|
BARKHETRI
|
AS-06-005-011-004/112 (64 No. Bhangnamari)
|
0406005000NRG23010820220170541
|
03/08/2022
|
Furkan Ali
|
0406005WL005928
|
Furkan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864767
|
|
Furkan Ali
|
()
|
36
|
BARKHETRI
|
AS-06-005-012-004/1720 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171075
|
03/08/2022
|
BAHARUL
|
0406005WL005966
|
BAHARUL
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864800
|
|
BAHARUL
|
()
|
37
|
BARKHETRI
|
AS-06-005-012-004/1754 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171079
|
03/08/2022
|
Iftikar Hussain
|
0406005WL005966
|
Iftikar Hussain
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864782
|
|
Iftikar Hussain
|
()
|
38
|
BARKHETRI
|
AS-06-005-012-004/1758 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171080
|
03/08/2022
|
KAMAL
|
0406005WL005966
|
KAMAL
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864781
|
|
KAMAL
|
()
|
39
|
BARKHETRI
|
AS-06-005-012-004/1763 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171081
|
03/08/2022
|
Jiyar Ali
|
0406005WL005966
|
Jiyar Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864794
|
|
Jiyar Ali
|
()
|
40
|
BARKHETRI
|
AS-06-005-012-004/1769 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171082
|
03/08/2022
|
munjuwrakhatum
|
0406005WL005966
|
munjuwrakhatum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864795
|
|
munjuwrakhatum
|
()
|
41
|
BARKHETRI
|
AS-06-005-012-004/1771 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171084
|
03/08/2022
|
chandu ali
|
0406005WL005966
|
chandu ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864761
|
|
chandu ali
|
()
|
42
|
BARKHETRI
|
AS-06-005-012-004/1774 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171085
|
03/08/2022
|
farman
|
0406005WL005966
|
farman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864760
|
|
farman
|
()
|
43
|
BARKHETRI
|
AS-06-005-012-004/1780 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170972
|
03/08/2022
|
fulchan ali
|
0406005WL005963
|
fulchan ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864754
|
|
fulchan ali
|
()
|
44
|
BARKHETRI
|
AS-06-005-012-004/1787 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170939
|
03/08/2022
|
lokman ali
|
0406005WL005961
|
lokman ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864769
|
|
lokman ali
|
()
|
45
|
BARKHETRI
|
AS-06-005-012-004/1789 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170941
|
03/08/2022
|
ayanal hoque
|
0406005WL005961
|
ayanal hoque
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864757
|
|
ayanal hoque
|
()
|
46
|
BARKHETRI
|
AS-06-005-012-004/1790 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170942
|
03/08/2022
|
hanif ali
|
0406005WL005961
|
hanif ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864772
|
|
hanif ali
|
()
|
47
|
BARKHETRI
|
AS-06-005-012-004/3024 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171095
|
03/08/2022
|
Nabab Ali
|
0406005WL005966
|
Nabab Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864758
|
|
Nabab Ali
|
()
|
48
|
BARKHETRI
|
AS-06-005-012-004/3032 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171096
|
03/08/2022
|
Nur Hussain
|
0406005WL005966
|
Nur Hussain
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864801
|
|
Nur Hussain
|
()
|
49
|
BARKHETRI
|
AS-06-005-012-005/1034 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170959
|
03/08/2022
|
Baser Ali
|
0406005WL005962
|
Baser Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864762
|
|
Baser Ali
|
()
|
50
|
BARKHETRI
|
AS-06-005-012-005/1722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170840
|
03/08/2022
|
Majiran
|
0406005WL005958
|
Majiran
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864784
|
|
Majiran
|
()
|
51
|
BARKHETRI
|
AS-06-005-012-005/1726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170841
|
03/08/2022
|
Chakina Khatun
|
0406005WL005958
|
Chakina Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864783
|
|
Chakina Khatun
|
()
|
52
|
BARKHETRI
|
AS-06-005-012-005/1727 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170842
|
03/08/2022
|
Alal Uddin
|
0406005WL005958
|
Alal Uddin
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864796
|
|
Alal Uddin
|
()
|
53
|
BARKHETRI
|
AS-06-005-012-005/1728 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170843
|
03/08/2022
|
Rachida
|
0406005WL005958
|
Rachida
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864797
|
|
Rachida
|
()
|
54
|
BARKHETRI
|
AS-06-005-012-005/1730 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170844
|
03/08/2022
|
Ranjan Ali
|
0406005WL005958
|
Ranjan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864799
|
|
Ranjan Ali
|
()
|
55
|
BARKHETRI
|
AS-06-005-012-005/1732 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171039
|
03/08/2022
|
Jabed Ali
|
0406005WL005965
|
Jabed Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864798
|
|
Jabed Ali
|
()
|
56
|
BARKHETRI
|
AS-06-005-012-005/1752 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171045
|
03/08/2022
|
Rahela khatun
|
0406005WL005965
|
Rahela khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864774
|
|
Rahela khatun
|
()
|
57
|
BARKHETRI
|
AS-06-005-012-005/1780 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170998
|
03/08/2022
|
Mayurjan Khatun
|
0406005WL005963
|
Mayurjan Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864775
|
|
Mayurjan Khatun
|
()
|
58
|
BARKHETRI
|
AS-06-005-012-005/1781 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170999
|
03/08/2022
|
Salma Begum
|
0406005WL005963
|
Salma Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864793
|
|
Salma Begum
|
()
|
59
|
BARKHETRI
|
AS-06-005-012-005/1786 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171012
|
03/08/2022
|
faijur
|
0406005WL005964
|
faijur
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864773
|
|
faijur
|
()
|
60
|
BARKHETRI
|
AS-06-005-012-005/1788 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171013
|
03/08/2022
|
Amina
|
0406005WL005964
|
Amina
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864776
|
|
Amina
|
()
|
61
|
BARKHETRI
|
AS-06-005-012-005/1789 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171014
|
03/08/2022
|
Sultan Ali
|
0406005WL005964
|
Sultan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864777
|
|
Sultan Ali
|
()
|
62
|
BARKHETRI
|
AS-06-005-012-005/1790 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171015
|
03/08/2022
|
Sahra Bhanu
|
0406005WL005964
|
Sahra Bhanu
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864778
|
|
Sahra Bhanu
|
()
|
63
|
BARKHETRI
|
AS-06-005-012-005/1791 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171016
|
03/08/2022
|
Jamela Khatun
|
0406005WL005964
|
Jamela Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864780
|
|
Jamela Khatun
|
()
|
64
|
BARKHETRI
|
AS-06-005-012-005/1792 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171017
|
03/08/2022
|
Sahara Begum
|
0406005WL005964
|
Sahara Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864787
|
|
Sahara Begum
|
()
|
65
|
BARKHETRI
|
AS-06-005-012-005/1793 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171018
|
03/08/2022
|
Swarat Ali
|
0406005WL005964
|
Swarat Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864786
|
|
Swarat Ali
|
()
|
66
|
BARKHETRI
|
AS-06-005-012-005/1794 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171019
|
03/08/2022
|
Swarifan Begum
|
0406005WL005964
|
Swarifan Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864785
|
|
Swarifan Begum
|
()
|
67
|
BARKHETRI
|
AS-06-005-012-005/1796 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171020
|
03/08/2022
|
Kagaji Necha
|
0406005WL005964
|
Kagaji Necha
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864789
|
|
Kagaji Necha
|
()
|
68
|
BARKHETRI
|
AS-06-005-012-005/1797 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171021
|
03/08/2022
|
Aicha khatun
|
0406005WL005964
|
Aicha khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864788
|
|
Aicha khatun
|
()
|
69
|
BARKHETRI
|
AS-06-005-012-005/1799 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171022
|
03/08/2022
|
Meher Ali
|
0406005WL005964
|
Meher Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864790
|
|
Meher Ali
|
()
|
70
|
BARKHETRI
|
AS-06-005-012-005/1801 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171023
|
03/08/2022
|
Saniyara Khatun
|
0406005WL005964
|
Saniyara Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864792
|
|
Saniyara Khatun
|
()
|
71
|
BARKHETRI
|
AS-06-005-012-005/1804 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171024
|
03/08/2022
|
Farman Ali
|
0406005WL005964
|
Farman Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864791
|
|
Farman Ali
|
()
|
72
|
BARKHETRI
|
AS-06-005-012-005/1845 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171026
|
03/08/2022
|
Nusiya Khatun
|
0406005WL005964
|
Nusiya Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864779
|
|
Nusiya Khatun
|
()
|
73
|
BARKHETRI
|
AS-06-005-012-005/2010 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170848
|
03/08/2022
|
Rupchand Ali
|
0406005WL005958
|
Rupchand Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864802
|
|
Rupchand Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
74
|
BARKHETRI
|
AS-06-005-012-004/1165 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170929
|
03/08/2022
|
Riyaz Ali
|
0406005WL005961
|
Riyaz Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864804
|
|
Riyaz Ali
|
()
|
75
|
BARKHETRI
|
AS-06-005-012-004/1166 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170930
|
03/08/2022
|
Moynal Haque
|
0406005WL005961
|
Moynal Haque
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864805
|
|
Moynal Haque
|
()
|
76
|
BARKHETRI
|
AS-06-005-012-004/1176 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170931
|
03/08/2022
|
CHANMAHAMMAD
|
0406005WL005961
|
CHANMAHAMMAD
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864816
|
|
CHANMAHAMMAD
|
()
|
77
|
BARKHETRI
|
AS-06-005-012-004/1709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170953
|
03/08/2022
|
SUKURJAN
|
0406005WL005962
|
SUKURJAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864807
|
|
SUKURJAN
|
()
|
78
|
BARKHETRI
|
AS-06-005-012-004/1711 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170932
|
03/08/2022
|
JUHURA KHATUN
|
0406005WL005961
|
JUHURA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864806
|
|
JUHURA KHATUN
|
()
|
79
|
BARKHETRI
|
AS-06-005-012-004/1719 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171074
|
03/08/2022
|
TAHIMUN
|
0406005WL005966
|
TAHIMUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865056
|
|
TAHIMUN
|
()
|
80
|
BARKHETRI
|
AS-06-005-012-004/1738 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171078
|
03/08/2022
|
MALEKA KHATUN
|
0406005WL005966
|
MALEKA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864803
|
|
MALEKA KHATUN
|
()
|
81
|
BARKHETRI
|
AS-06-005-012-004/1770 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171083
|
03/08/2022
|
falani bibi
|
0406005WL005966
|
falani bibi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864812
|
|
falani bibi
|
()
|
82
|
BARKHETRI
|
AS-06-005-012-004/1788 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170940
|
03/08/2022
|
ayanal hoque
|
0406005WL005961
|
ayanal hoque
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865079
|
|
ayanal hoque
|
()
|
83
|
BARKHETRI
|
AS-06-005-012-005/126 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170965
|
03/08/2022
|
Ismail Ali
|
0406005WL005962
|
Ismail Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865055
|
|
Ismail Ali
|
()
|
84
|
BARKHETRI
|
AS-06-005-012-005/2311 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171029
|
03/08/2022
|
chofikul
|
0406005WL005964
|
chofikul
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864810
|
|
chofikul
|
()
|
85
|
BARKHETRI
|
AS-06-005-012-006/6595 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170891
|
03/08/2022
|
Farman
|
0406005WL005959
|
Farman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864813
|
|
Farman
|
()
|
86
|
BARKHETRI
|
AS-06-005-012-006/6651 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170893
|
03/08/2022
|
Jaygan Khatun
|
0406005WL005959
|
Jaygan Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864811
|
|
Jaygan Khatun
|
()
|
87
|
BARKHETRI
|
AS-06-005-012-008/696 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171054
|
03/08/2022
|
RAFIK ALI
|
0406005WL005965
|
RAFIK ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864809
|
|
RAFIK ALI
|
()
|
88
|
BARKHETRI
|
AS-06-005-012-008/714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171063
|
03/08/2022
|
RABIAL ALI
|
0406005WL005965
|
RABIAL ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864808
|
|
RABIAL ALI
|
()
|
89
|
BARKHETRI
|
AS-06-005-012-008/723 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171065
|
03/08/2022
|
BAHARUL ISLAM
|
0406005WL005965
|
BAHARUL ISLAM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864815
|
|
BAHARUL ISLAM
|
()
|
90
|
BARKHETRI
|
AS-06-005-012-008/724 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171066
|
03/08/2022
|
SUKURJAN KHATUN
|
0406005WL005965
|
SUKURJAN KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864814
|
|
SUKURJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
91
|
BARKHETRI
|
AS-06-005-009-009/333 (58 No.Jaysagar)
|
0406005000NRG23020820220171339
|
03/08/2022
|
Safed Ali
|
0406005WL005981
|
Safed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865078
|
|
Safed Ali
|
()
|
92
|
BARKHETRI
|
AS-06-005-011-001/1954 (64 No. Bhangnamari)
|
0406005000NRG23010820220170582
|
03/08/2022
|
Basha Ali
|
0406005WL005930
|
Basha Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864970
|
|
Basha Ali
|
()
|
93
|
BARKHETRI
|
AS-06-005-011-001/5252 (64 No. Bhangnamari)
|
0406005000NRG23010820220170583
|
03/08/2022
|
Habiya Bidhaba
|
0406005WL005930
|
Habiya Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864974
|
|
Habiya Bidhaba
|
()
|
94
|
BARKHETRI
|
AS-06-005-011-001/5492 (64 No. Bhangnamari)
|
0406005000NRG23010820220170584
|
03/08/2022
|
Manikjan
|
0406005WL005930
|
Manikjan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864971
|
|
Manikjan
|
()
|
95
|
BARKHETRI
|
AS-06-005-011-001/5730 (64 No. Bhangnamari)
|
0406005000NRG23010820220170585
|
03/08/2022
|
Rahima Khatun
|
0406005WL005930
|
Rahima Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864857
|
|
Rahima Khatun
|
()
|
96
|
BARKHETRI
|
AS-06-005-011-001/759 (64 No. Bhangnamari)
|
0406005000NRG23010820220170586
|
03/08/2022
|
Joytan Khatun
|
0406005WL005930
|
Joytan Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864817
|
|
Joytan Khatun
|
()
|
97
|
BARKHETRI
|
AS-06-005-011-001/897 (64 No. Bhangnamari)
|
0406005000NRG23010820220170587
|
03/08/2022
|
Lalsan Ali
|
0406005WL005930
|
Lalsan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864818
|
|
Lalsan Ali
|
()
|
98
|
BARKHETRI
|
AS-06-005-011-001/966 (64 No. Bhangnamari)
|
0406005000NRG23010820220170588
|
03/08/2022
|
Nasiruddin
|
0406005WL005930
|
Nasiruddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864819
|
|
Nasiruddin
|
()
|
99
|
BARKHETRI
|
AS-06-005-011-001/983 (64 No. Bhangnamari)
|
0406005000NRG23010820220170589
|
03/08/2022
|
Sajan Ali
|
0406005WL005930
|
Sajan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864820
|
|
Sajan Ali
|
()
|
100
|
BARKHETRI
|
AS-06-005-011-002/153 (64 No. Bhangnamari)
|
0406005000NRG23010820220170590
|
03/08/2022
|
Bausi
|
0406005WL005930
|
Bausi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864821
|
|
Bausi
|
()
|
101
|
BARKHETRI
|
AS-06-005-011-003/12 (64 No. Bhangnamari)
|
0406005000NRG23010820220170526
|
03/08/2022
|
NURUL HAQUE
|
0406005WL005928
|
NURUL HAQUE
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864876
|
|
NURUL HAQUE
|
()
|
102
|
BARKHETRI
|
AS-06-005-011-003/137 (64 No. Bhangnamari)
|
0406005000NRG23010820220170527
|
03/08/2022
|
Naiman Bidhaba
|
0406005WL005928
|
Naiman Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864822
|
|
Naiman Bidhaba
|
()
|
103
|
BARKHETRI
|
AS-06-005-011-003/60 (64 No. Bhangnamari)
|
0406005000NRG23010820220170528
|
03/08/2022
|
Aynuddin Ali
|
0406005WL005928
|
Aynuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864877
|
|
Aynuddin Ali
|
()
|
104
|
BARKHETRI
|
AS-06-005-011-003/67 (64 No. Bhangnamari)
|
0406005000NRG23010820220170529
|
03/08/2022
|
Falani Necha
|
0406005WL005928
|
Falani Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864878
|
|
Falani Necha
|
()
|
105
|
BARKHETRI
|
AS-06-005-011-004/2072 (64 No. Bhangnamari)
|
0406005000NRG23010820220170591
|
03/08/2022
|
Hasina
|
0406005WL005930
|
Hasina
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864823
|
|
Hasina
|
()
|
106
|
BARKHETRI
|
AS-06-005-011-004/2094 (64 No. Bhangnamari)
|
0406005000NRG23010820220170592
|
03/08/2022
|
Moimun Necha
|
0406005WL005930
|
Moimun Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864824
|
|
Moimun Necha
|
()
|
107
|
BARKHETRI
|
AS-06-005-011-004/2096 (64 No. Bhangnamari)
|
0406005000NRG23010820220170593
|
03/08/2022
|
Majun
|
0406005WL005930
|
Majun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864825
|
|
Majun
|
()
|
108
|
BARKHETRI
|
AS-06-005-011-004/283 (64 No. Bhangnamari)
|
0406005000NRG23010820220170595
|
03/08/2022
|
Shaanta Mala
|
0406005WL005930
|
Shaanta Mala
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864826
|
|
Shaanta Mala
|
()
|
109
|
BARKHETRI
|
AS-06-005-011-004/285 (64 No. Bhangnamari)
|
0406005000NRG23010820220170596
|
03/08/2022
|
Shamesh Ali
|
0406005WL005930
|
Shamesh Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864827
|
|
Shamesh Ali
|
()
|
110
|
BARKHETRI
|
AS-06-005-011-005/1479 (64 No. Bhangnamari)
|
0406005000NRG23010820220170548
|
03/08/2022
|
Abdul Mazid
|
0406005WL005928
|
Abdul Mazid
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864828
|
|
Abdul Mazid
|
()
|
111
|
BARKHETRI
|
AS-06-005-011-005/1486 (64 No. Bhangnamari)
|
0406005000NRG23010820220170549
|
03/08/2022
|
Mharuddin
|
0406005WL005928
|
Mharuddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864829
|
|
Mharuddin
|
()
|
112
|
BARKHETRI
|
AS-06-005-011-005/7236 (64 No. Bhangnamari)
|
0406005000NRG23010820220170550
|
03/08/2022
|
Hajiera Khatun
|
0406005WL005928
|
Hajiera Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864830
|
|
Hajiera Khatun
|
()
|
113
|
BARKHETRI
|
AS-06-005-011-005/7245 (64 No. Bhangnamari)
|
0406005000NRG23010820220170551
|
03/08/2022
|
Anowara Begam
|
0406005WL005928
|
Anowara Begam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864831
|
|
Anowara Begam
|
()
|
114
|
BARKHETRI
|
AS-06-005-011-005/7246 (64 No. Bhangnamari)
|
0406005000NRG23010820220170552
|
03/08/2022
|
Maleka Khatun
|
0406005WL005928
|
Maleka Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864832
|
|
Maleka Khatun
|
()
|
115
|
BARKHETRI
|
AS-06-005-011-005/7255 (64 No. Bhangnamari)
|
0406005000NRG23010820220170553
|
03/08/2022
|
Adar Jan
|
0406005WL005928
|
Adar Jan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864844
|
|
Adar Jan
|
()
|
116
|
BARKHETRI
|
AS-06-005-011-005/7264 (64 No. Bhangnamari)
|
0406005000NRG23010820220170554
|
03/08/2022
|
Charif
|
0406005WL005928
|
Charif
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864837
|
|
Charif
|
()
|
117
|
BARKHETRI
|
AS-06-005-011-005/7269 (64 No. Bhangnamari)
|
0406005000NRG23010820220170555
|
03/08/2022
|
Chanbhanu
|
0406005WL005928
|
Chanbhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864856
|
|
Chanbhanu
|
()
|
118
|
BARKHETRI
|
AS-06-005-011-007/7686 (64 No. Bhangnamari)
|
0406005000NRG23010820220170605
|
03/08/2022
|
Pankaji Begum
|
0406005WL005930
|
Pankaji Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864972
|
|
Pankaji Begum
|
()
|
119
|
BARKHETRI
|
AS-06-005-011-007/7739 (64 No. Bhangnamari)
|
0406005000NRG23010820220170606
|
03/08/2022
|
Ruji
|
0406005WL005930
|
Ruji
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864855
|
|
Ruji
|
()
|
120
|
BARKHETRI
|
AS-06-005-011-007/922 (64 No. Bhangnamari)
|
0406005000NRG23010820220170607
|
03/08/2022
|
Sabjan Necha
|
0406005WL005930
|
Sabjan Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864973
|
|
Sabjan Necha
|
()
|
121
|
BARKHETRI
|
AS-06-005-011-007/963 (64 No. Bhangnamari)
|
0406005000NRG23010820220170608
|
03/08/2022
|
Jalima Khatun
|
0406005WL005930
|
Jalima Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865008
|
|
Jalima Khatun
|
()
|
122
|
BARKHETRI
|
AS-06-005-011-007/964 (64 No. Bhangnamari)
|
0406005000NRG23010820220170609
|
03/08/2022
|
Nasiya Khatun
|
0406005WL005930
|
Nasiya Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865009
|
|
Nasiya Khatun
|
()
|
123
|
BARKHETRI
|
AS-06-005-012-004/1001 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170915
|
03/08/2022
|
Tafikul
|
0406005WL005961
|
Tafikul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864880
|
|
Tafikul
|
()
|
124
|
BARKHETRI
|
AS-06-005-012-004/1003 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170916
|
03/08/2022
|
Nur hussain
|
0406005WL005961
|
Nur hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864881
|
|
Nur hussain
|
()
|
125
|
BARKHETRI
|
AS-06-005-012-004/1004 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170917
|
03/08/2022
|
Hachaan Ali
|
0406005WL005961
|
Hachaan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864879
|
|
Hachaan Ali
|
()
|
126
|
BARKHETRI
|
AS-06-005-012-004/1005 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170918
|
03/08/2022
|
Jaynal Ali
|
0406005WL005961
|
Jaynal Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864892
|
|
Jaynal Ali
|
()
|
127
|
BARKHETRI
|
AS-06-005-012-004/1006 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170919
|
03/08/2022
|
Tarabhanu
|
0406005WL005961
|
Tarabhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864893
|
|
Tarabhanu
|
()
|
128
|
BARKHETRI
|
AS-06-005-012-004/1008 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170920
|
03/08/2022
|
Akkas Ali
|
0406005WL005961
|
Akkas Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864890
|
|
Akkas Ali
|
()
|
129
|
BARKHETRI
|
AS-06-005-012-004/1009 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170921
|
03/08/2022
|
Akkas Haque
|
0406005WL005961
|
Akkas Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864891
|
|
Akkas Haque
|
()
|
130
|
BARKHETRI
|
AS-06-005-012-004/1012 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170922
|
03/08/2022
|
Edria ali
|
0406005WL005961
|
Edria ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864894
|
|
Edria ali
|
()
|
131
|
BARKHETRI
|
AS-06-005-012-004/1025 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170923
|
03/08/2022
|
Kalumiya
|
0406005WL005961
|
Kalumiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864895
|
|
Kalumiya
|
()
|
132
|
BARKHETRI
|
AS-06-005-012-004/1028 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170924
|
03/08/2022
|
Asak Ali
|
0406005WL005961
|
Asak Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864833
|
|
Asak Ali
|
()
|
133
|
BARKHETRI
|
AS-06-005-012-004/1101 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170928
|
03/08/2022
|
Hanif
|
0406005WL005961
|
Hanif
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865076
|
|
Hanif
|
()
|
134
|
BARKHETRI
|
AS-06-005-012-004/1184 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170872
|
03/08/2022
|
Basedur Rahman
|
0406005WL005959
|
Basedur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865077
|
|
Basedur Rahman
|
()
|
135
|
BARKHETRI
|
AS-06-005-012-004/1276 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170873
|
03/08/2022
|
Mamiran
|
0406005WL005959
|
Mamiran
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864863
|
|
Mamiran
|
()
|
136
|
BARKHETRI
|
AS-06-005-012-004/1299 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171033
|
03/08/2022
|
Rukiya
|
0406005WL005965
|
Rukiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864864
|
|
Rukiya
|
()
|
137
|
BARKHETRI
|
AS-06-005-012-004/1300 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171034
|
03/08/2022
|
Kadbhanu
|
0406005WL005965
|
Kadbhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864865
|
|
Kadbhanu
|
()
|
138
|
BARKHETRI
|
AS-06-005-012-004/1341 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171036
|
03/08/2022
|
IBRAHIM ALI
|
0406005WL005965
|
IBRAHIM ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864851
|
|
IBRAHIM ALI
|
()
|
139
|
BARKHETRI
|
AS-06-005-012-004/1712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170933
|
03/08/2022
|
SABIYA KHATUN
|
0406005WL005961
|
SABIYA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865053
|
|
SABIYA KHATUN
|
()
|
140
|
BARKHETRI
|
AS-06-005-012-004/1714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170934
|
03/08/2022
|
HASENA KHATUN
|
0406005WL005961
|
HASENA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864889
|
|
HASENA KHATUN
|
()
|
141
|
BARKHETRI
|
AS-06-005-012-004/1715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170935
|
03/08/2022
|
JOSIM ALI
|
0406005WL005961
|
JOSIM ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864887
|
|
JOSIM ALI
|
()
|
142
|
BARKHETRI
|
AS-06-005-012-004/1716 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170936
|
03/08/2022
|
AYSA KHATUN
|
0406005WL005961
|
AYSA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864975
|
|
AYSA KHATUN
|
()
|
143
|
BARKHETRI
|
AS-06-005-012-004/1717 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170937
|
03/08/2022
|
KAJULI BIBI
|
0406005WL005961
|
KAJULI BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864888
|
|
KAJULI BIBI
|
()
|
144
|
BARKHETRI
|
AS-06-005-012-004/2008 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171086
|
03/08/2022
|
Dilabar Ali
|
0406005WL005966
|
Dilabar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864875
|
|
Dilabar Ali
|
()
|
145
|
BARKHETRI
|
AS-06-005-012-004/2531 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171087
|
03/08/2022
|
Abul
|
0406005WL005966
|
Abul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864996
|
|
Abul
|
()
|
146
|
BARKHETRI
|
AS-06-005-012-004/2867 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171089
|
03/08/2022
|
Niyam Ali
|
0406005WL005966
|
Niyam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864874
|
|
Niyam Ali
|
()
|
147
|
BARKHETRI
|
AS-06-005-012-004/2968 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171090
|
03/08/2022
|
Jabed ali
|
0406005WL005966
|
Jabed ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864872
|
|
Jabed ali
|
()
|
148
|
BARKHETRI
|
AS-06-005-012-004/2972 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171091
|
03/08/2022
|
Dalbar Ali
|
0406005WL005966
|
Dalbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865029
|
|
Dalbar Ali
|
()
|
149
|
BARKHETRI
|
AS-06-005-012-004/2973 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171092
|
03/08/2022
|
Magbul Ali
|
0406005WL005966
|
Magbul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865030
|
|
Magbul Ali
|
()
|
150
|
BARKHETRI
|
AS-06-005-012-004/2974 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171093
|
03/08/2022
|
Omar Ali
|
0406005WL005966
|
Omar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865031
|
|
Omar Ali
|
()
|
151
|
BARKHETRI
|
AS-06-005-012-004/2981 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170955
|
03/08/2022
|
Tustbhanu
|
0406005WL005962
|
Tustbhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865051
|
|
Tustbhanu
|
()
|
152
|
BARKHETRI
|
AS-06-005-012-004/2982 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170956
|
03/08/2022
|
Mannat Ali
|
0406005WL005962
|
Mannat Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865054
|
|
Mannat Ali
|
()
|
153
|
BARKHETRI
|
AS-06-005-012-004/3020 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171094
|
03/08/2022
|
Haliman Bibi
|
0406005WL005966
|
Haliman Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864998
|
|
Haliman Bibi
|
()
|
154
|
BARKHETRI
|
AS-06-005-012-005/116 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170961
|
03/08/2022
|
Hamela Khatun
|
0406005WL005962
|
Hamela Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864862
|
|
Hamela Khatun
|
()
|
155
|
BARKHETRI
|
AS-06-005-012-005/117 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170962
|
03/08/2022
|
Kayem Ali
|
0406005WL005962
|
Kayem Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864861
|
|
Kayem Ali
|
()
|
156
|
BARKHETRI
|
AS-06-005-012-005/119 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170963
|
03/08/2022
|
Jainal Abedin
|
0406005WL005962
|
Jainal Abedin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864886
|
|
Jainal Abedin
|
()
|
157
|
BARKHETRI
|
AS-06-005-012-005/120 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170964
|
03/08/2022
|
Achatan Bidhaba
|
0406005WL005962
|
Achatan Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864860
|
|
Achatan Bidhaba
|
()
|
158
|
BARKHETRI
|
AS-06-005-012-005/129 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170966
|
03/08/2022
|
RAJIA KHATUN
|
0406005WL005962
|
RAJIA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865032
|
|
RAJIA KHATUN
|
()
|
159
|
BARKHETRI
|
AS-06-005-012-005/1352 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170967
|
03/08/2022
|
Ajimuddin Ali
|
0406005WL005962
|
Ajimuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864839
|
|
Ajimuddin Ali
|
()
|
160
|
BARKHETRI
|
AS-06-005-012-005/1477 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170968
|
03/08/2022
|
Nakid ali
|
0406005WL005962
|
Nakid ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864841
|
|
Nakid ali
|
()
|
161
|
BARKHETRI
|
AS-06-005-012-005/1624 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170978
|
03/08/2022
|
Kitap ali
|
0406005WL005963
|
Kitap ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864836
|
|
Kitap ali
|
()
|
162
|
BARKHETRI
|
AS-06-005-012-005/1713 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170982
|
03/08/2022
|
Meher Ali
|
0406005WL005963
|
Meher Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864978
|
|
Meher Ali
|
()
|
163
|
BARKHETRI
|
AS-06-005-012-005/1746 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170985
|
03/08/2022
|
Paomucha
|
0406005WL005963
|
Paomucha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865080
|
|
Paomucha
|
()
|
164
|
BARKHETRI
|
AS-06-005-012-005/1832 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171025
|
03/08/2022
|
Amela Khatun
|
0406005WL005964
|
Amela Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864866
|
|
Amela Khatun
|
()
|
165
|
BARKHETRI
|
AS-06-005-012-005/1968 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170846
|
03/08/2022
|
Churiya Begum
|
0406005WL005958
|
Churiya Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864900
|
|
Churiya Begum
|
()
|
166
|
BARKHETRI
|
AS-06-005-012-005/1987 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170847
|
03/08/2022
|
Nekjan Bibi
|
0406005WL005958
|
Nekjan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864899
|
|
Nekjan Bibi
|
()
|
167
|
BARKHETRI
|
AS-06-005-012-005/2047 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170849
|
03/08/2022
|
Shufiya Khatun
|
0406005WL005958
|
Shufiya Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864867
|
|
Shufiya Khatun
|
()
|
168
|
BARKHETRI
|
AS-06-005-012-005/2084 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170850
|
03/08/2022
|
Ibrahim
|
0406005WL005958
|
Ibrahim
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865081
|
|
Ibrahim
|
()
|
169
|
BARKHETRI
|
AS-06-005-012-005/2093 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170852
|
03/08/2022
|
Unar ali
|
0406005WL005958
|
Unar ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865065
|
|
Unar ali
|
()
|
170
|
BARKHETRI
|
AS-06-005-012-005/2238 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170867
|
03/08/2022
|
Amjad Ali
|
0406005WL005958
|
Amjad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864858
|
|
Amjad Ali
|
()
|
171
|
BARKHETRI
|
AS-06-005-012-005/2307 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170868
|
03/08/2022
|
Akshed Ali
|
0406005WL005958
|
Akshed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865052
|
|
Akshed Ali
|
()
|
172
|
BARKHETRI
|
AS-06-005-012-005/2320 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171030
|
03/08/2022
|
Momraz Uddin
|
0406005WL005964
|
Momraz Uddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864846
|
|
Momraz Uddin
|
()
|
173
|
BARKHETRI
|
AS-06-005-012-005/2394 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171031
|
03/08/2022
|
Samuddin
|
0406005WL005964
|
Samuddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864840
|
|
Samuddin
|
()
|
174
|
BARKHETRI
|
AS-06-005-012-005/2419 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171098
|
03/08/2022
|
Jiaul Haque
|
0406005WL005966
|
Jiaul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864835
|
|
Jiaul Haque
|
()
|
175
|
BARKHETRI
|
AS-06-005-012-005/2430 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171099
|
03/08/2022
|
Mohar Ali
|
0406005WL005966
|
Mohar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864834
|
|
Mohar Ali
|
()
|
176
|
BARKHETRI
|
AS-06-005-012-005/2446 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171100
|
03/08/2022
|
Babar Ali
|
0406005WL005966
|
Babar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864849
|
|
Babar Ali
|
()
|
177
|
BARKHETRI
|
AS-06-005-012-005/2458 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170875
|
03/08/2022
|
Rabiya Parbin
|
0406005WL005959
|
Rabiya Parbin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864847
|
|
Rabiya Parbin
|
()
|
178
|
BARKHETRI
|
AS-06-005-012-005/2465 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170876
|
03/08/2022
|
Majid Ali
|
0406005WL005959
|
Majid Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864852
|
|
Majid Ali
|
()
|
179
|
BARKHETRI
|
AS-06-005-012-005/2475 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170877
|
03/08/2022
|
Shirina Yesmen
|
0406005WL005959
|
Shirina Yesmen
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864853
|
|
Shirina Yesmen
|
()
|
180
|
BARKHETRI
|
AS-06-005-012-005/2483 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170878
|
03/08/2022
|
MAKSED ALI
|
0406005WL005959
|
MAKSED ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864859
|
|
MAKSED ALI
|
()
|
181
|
BARKHETRI
|
AS-06-005-012-005/2501 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170880
|
03/08/2022
|
Sumej Ali
|
0406005WL005959
|
Sumej Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864868
|
|
Sumej Ali
|
()
|
182
|
BARKHETRI
|
AS-06-005-012-005/2502 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170881
|
03/08/2022
|
Dadu
|
0406005WL005959
|
Dadu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864869
|
|
Dadu
|
()
|
183
|
BARKHETRI
|
AS-06-005-012-006/6419 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170890
|
03/08/2022
|
JAYATAN
|
0406005WL005959
|
JAYATAN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865022
|
|
JAYATAN
|
()
|
184
|
BARKHETRI
|
AS-06-005-012-006/6604 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170892
|
03/08/2022
|
Alkash
|
0406005WL005959
|
Alkash
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864870
|
|
Alkash
|
()
|
185
|
BARKHETRI
|
AS-06-005-012-006/6709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170894
|
03/08/2022
|
TAJAN ALI
|
0406005WL005959
|
TAJAN ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864850
|
|
TAJAN ALI
|
()
|
186
|
BARKHETRI
|
AS-06-005-012-006/6799 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170897
|
03/08/2022
|
Delbar Ali
|
0406005WL005959
|
Delbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865023
|
|
Delbar Ali
|
()
|
187
|
BARKHETRI
|
AS-06-005-012-008/690 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171105
|
03/08/2022
|
JAYNAB BIDHABA
|
0406005WL005966
|
JAYNAB BIDHABA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865024
|
|
JAYNAB BIDHABA
|
()
|
188
|
BARKHETRI
|
AS-06-005-012-008/691 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171050
|
03/08/2022
|
RAFIKUL ISLAM
|
0406005WL005965
|
RAFIKUL ISLAM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864838
|
|
RAFIKUL ISLAM
|
()
|
189
|
BARKHETRI
|
AS-06-005-012-008/692 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171051
|
03/08/2022
|
RASIDA KHATUN
|
0406005WL005965
|
RASIDA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865025
|
|
RASIDA KHATUN
|
()
|
190
|
BARKHETRI
|
AS-06-005-012-008/693 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171052
|
03/08/2022
|
SURAT ALI
|
0406005WL005965
|
SURAT ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865026
|
|
SURAT ALI
|
()
|
191
|
BARKHETRI
|
AS-06-005-012-008/695 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171053
|
03/08/2022
|
MAMIR ALI
|
0406005WL005965
|
MAMIR ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865027
|
|
MAMIR ALI
|
()
|
192
|
BARKHETRI
|
AS-06-005-012-008/700 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171055
|
03/08/2022
|
SHAHINUR NESSA
|
0406005WL005965
|
SHAHINUR NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864842
|
|
SHAHINUR NESSA
|
()
|
193
|
BARKHETRI
|
AS-06-005-012-008/707 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171056
|
03/08/2022
|
RAFIKUL ISLAM
|
0406005WL005965
|
RAFIKUL ISLAM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864854
|
|
RAFIKUL ISLAM
|
()
|
194
|
BARKHETRI
|
AS-06-005-012-008/708 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171057
|
03/08/2022
|
FIRAN ALI
|
0406005WL005965
|
FIRAN ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864871
|
|
FIRAN ALI
|
()
|
195
|
BARKHETRI
|
AS-06-005-012-008/709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171058
|
03/08/2022
|
FADIDA KHATUN
|
0406005WL005965
|
FADIDA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865028
|
|
FADIDA KHATUN
|
()
|
196
|
BARKHETRI
|
AS-06-005-012-008/710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171059
|
03/08/2022
|
AMIRUN NESSA
|
0406005WL005965
|
AMIRUN NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864845
|
|
AMIRUN NESSA
|
()
|
197
|
BARKHETRI
|
AS-06-005-012-008/711 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171060
|
03/08/2022
|
JAHIDUL ISLAM
|
0406005WL005965
|
JAHIDUL ISLAM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864843
|
|
JAHIDUL ISLAM
|
()
|
198
|
BARKHETRI
|
AS-06-005-012-008/712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171061
|
03/08/2022
|
ISMAIL ALI
|
0406005WL005965
|
ISMAIL ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864848
|
|
ISMAIL ALI
|
()
|
199
|
BARKHETRI
|
AS-06-005-012-008/713 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171062
|
03/08/2022
|
ABIRAN NESSA
|
0406005WL005965
|
ABIRAN NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864873
|
|
ABIRAN NESSA
|
()
|
200
|
BARKHETRI
|
AS-06-005-012-008/715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171064
|
03/08/2022
|
SUFIYA KHAUN
|
0406005WL005965
|
SUFIYA KHAUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865020
|
|
SUFIYA KHAUN
|
()
|
201
|
BARKHETRI
|
AS-06-005-012-008/726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171067
|
03/08/2022
|
MAKIBAR ALI
|
0406005WL005965
|
MAKIBAR ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865021
|
|
MAKIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
202
|
BARKHETRI
|
AS-06-005-012-003/259 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170913
|
03/08/2022
|
Rafikul Islam
|
0406005WL005961
|
Rafikul Islam
|
00089
|
CBIN0282882
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864901
|
|
Rafikul Islam
|
()
|
203
|
BARKHETRI
|
AS-06-005-012-003/412 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170914
|
03/08/2022
|
Kader Ali
|
0406005WL005961
|
Kader Ali
|
00089
|
CBIN0282882
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864902
|
|
Kader Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
204
|
BARKHETRI
|
AS-06-005-012-004/1718 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170938
|
03/08/2022
|
RUBATAN
|
0406005WL005961
|
RUBATAN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864897
|
|
RUBATAN
|
()
|
205
|
BARKHETRI
|
AS-06-005-012-004/1722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171076
|
03/08/2022
|
KURKURI BHAN
|
0406005WL005966
|
KURKURI BHAN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864896
|
|
KURKURI BHAN
|
()
|
206
|
BARKHETRI
|
AS-06-005-012-004/1723 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171077
|
03/08/2022
|
MALEKA KHATUN
|
0406005WL005966
|
MALEKA KHATUN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864898
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
207
|
BARKHETRI
|
AS-06-005-012-004/2534 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171088
|
03/08/2022
|
Dilzan Begum
|
0406005WL005966
|
Dilzan Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864997
|
|
Dilzan Begum
|
()
|
208
|
BARKHETRI
|
AS-06-005-012-004/3022 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170957
|
03/08/2022
|
Adarjan
|
0406005WL005962
|
Adarjan
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864999
|
|
Adarjan
|
()
|
209
|
BARKHETRI
|
AS-06-005-012-005/1745 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170984
|
03/08/2022
|
Ramjan Ali
|
0406005WL005963
|
Ramjan Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864981
|
|
Ramjan Ali
|
()
|
210
|
BARKHETRI
|
AS-06-005-012-005/1753 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171046
|
03/08/2022
|
Mamtaz Parbin
|
0406005WL005965
|
Mamtaz Parbin
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864979
|
|
Mamtaz Parbin
|
()
|
211
|
BARKHETRI
|
AS-06-005-012-005/1754 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171047
|
03/08/2022
|
Kalachan Ali
|
0406005WL005965
|
Kalachan Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864980
|
|
Kalachan Ali
|
()
|
212
|
BARKHETRI
|
AS-06-005-012-005/1762 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170990
|
03/08/2022
|
Manjura Begum
|
0406005WL005963
|
Manjura Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864987
|
|
Manjura Begum
|
()
|
213
|
BARKHETRI
|
AS-06-005-012-005/1763 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170991
|
03/08/2022
|
Miyasan Al
|
0406005WL005963
|
Miyasan Al
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864988
|
|
Miyasan Al
|
()
|
214
|
BARKHETRI
|
AS-06-005-012-005/1770 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170992
|
03/08/2022
|
Amirchand Ali
|
0406005WL005963
|
Amirchand Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864985
|
|
Amirchand Ali
|
()
|
215
|
BARKHETRI
|
AS-06-005-012-005/1771 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170993
|
03/08/2022
|
Jeleki Begum
|
0406005WL005963
|
Jeleki Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864986
|
|
Jeleki Begum
|
()
|
216
|
BARKHETRI
|
AS-06-005-012-005/1773 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170994
|
03/08/2022
|
Musa Haque
|
0406005WL005963
|
Musa Haque
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864984
|
|
Musa Haque
|
()
|
217
|
BARKHETRI
|
AS-06-005-012-005/1774 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170995
|
03/08/2022
|
Chaleha Begum
|
0406005WL005963
|
Chaleha Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864983
|
|
Chaleha Begum
|
()
|
218
|
BARKHETRI
|
AS-06-005-012-005/1776 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170996
|
03/08/2022
|
Kasem Ali
|
0406005WL005963
|
Kasem Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864982
|
|
Kasem Ali
|
()
|
219
|
BARKHETRI
|
AS-06-005-012-005/1779 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170997
|
03/08/2022
|
Jahanara Begum
|
0406005WL005963
|
Jahanara Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864994
|
|
Jahanara Begum
|
()
|
220
|
BARKHETRI
|
AS-06-005-012-005/1871 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171027
|
03/08/2022
|
Baniyara Khatun
|
0406005WL005964
|
Baniyara Khatun
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864995
|
|
Baniyara Khatun
|
()
|
221
|
BARKHETRI
|
AS-06-005-012-005/1895 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170845
|
03/08/2022
|
Nachuruddin Ali
|
0406005WL005958
|
Nachuruddin Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864993
|
|
Nachuruddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
222
|
BARKHETRI
|
AS-06-005-012-004/1567 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170949
|
03/08/2022
|
MAFIDA KHATUN
|
0406005WL005962
|
MAFIDA KHATUN
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865001
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
223
|
BARKHETRI
|
AS-06-005-012-004/1045 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171072
|
03/08/2022
|
Jainal Ali
|
0406005WL005966
|
Jainal Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864882
|
|
MR DILBAR ALI
|
()
|
224
|
BARKHETRI
|
AS-06-005-012-005/2087 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171028
|
03/08/2022
|
Saddam Hussain
|
0406005WL005964
|
Saddam Hussain
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865066
|
|
MR SADDAM HUSSAIN
|
()
|
225
|
BARKHETRI
|
AS-06-005-012-005/2092 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170851
|
03/08/2022
|
Chakima Begum
|
0406005WL005958
|
Chakima Begum
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865068
|
|
MR CHAKINA BEGUM
|
()
|
226
|
BARKHETRI
|
AS-06-005-012-005/2094 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170853
|
03/08/2022
|
Surya Bhanu
|
0406005WL005958
|
Surya Bhanu
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865067
|
|
MRS SURYA BHANU
|
()
|
227
|
BARKHETRI
|
AS-06-005-012-005/2097 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170854
|
03/08/2022
|
Akram Ali
|
0406005WL005958
|
Akram Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865071
|
|
MR AKRAM ALI
|
()
|
228
|
BARKHETRI
|
AS-06-005-012-005/2098 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170855
|
03/08/2022
|
Imar Ali
|
0406005WL005958
|
Imar Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865062
|
|
MR IMAN ALI
|
()
|
229
|
BARKHETRI
|
AS-06-005-012-005/2099 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170856
|
03/08/2022
|
Amiran Nessa
|
0406005WL005958
|
Amiran Nessa
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865060
|
|
MRS AMIRAN NECHA
|
()
|
230
|
BARKHETRI
|
AS-06-005-012-005/2100 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170857
|
03/08/2022
|
Siddik Ali
|
0406005WL005958
|
Siddik Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865063
|
|
MR SIDDIK ALI
|
()
|
231
|
BARKHETRI
|
AS-06-005-012-005/2103 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170858
|
03/08/2022
|
Taijuddin Ali
|
0406005WL005958
|
Taijuddin Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865070
|
|
MR TAIJ UDDIN ALI
|
()
|
232
|
BARKHETRI
|
AS-06-005-012-005/2104 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170859
|
03/08/2022
|
Firoj Begum
|
0406005WL005958
|
Firoj Begum
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865061
|
|
MRS FIROJA BEGUM
|
()
|
233
|
BARKHETRI
|
AS-06-005-012-005/2105 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170860
|
03/08/2022
|
Fulmala Begum
|
0406005WL005958
|
Fulmala Begum
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865072
|
|
MRS FULMALA BEGUM
|
()
|
234
|
BARKHETRI
|
AS-06-005-012-005/2107 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170861
|
03/08/2022
|
Chanmala Khatun
|
0406005WL005958
|
Chanmala Khatun
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865064
|
|
MRS CHANMALA KHATUN
|
()
|
235
|
BARKHETRI
|
AS-06-005-012-005/2110 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170862
|
03/08/2022
|
Rafikul Islam
|
0406005WL005958
|
Rafikul Islam
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865069
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
236
|
BARKHETRI
|
AS-06-005-011-004/101 (64 No. Bhangnamari)
|
0406005000NRG23010820220170530
|
03/08/2022
|
Fazal Haque
|
0406005WL005928
|
Fazal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864976
|
|
MRS CHAHERA KHATUN
|
()
|
237
|
BARKHETRI
|
AS-06-005-012-004/1554 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170944
|
03/08/2022
|
BADCHA MIYA
|
0406005WL005962
|
BADCHA MIYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865048
|
|
MR BADSHA MIYA
|
()
|
238
|
BARKHETRI
|
AS-06-005-012-004/1555 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170945
|
03/08/2022
|
JAHERA KHATUN
|
0406005WL005962
|
JAHERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865047
|
|
MRS JAHERA KHATUN
|
()
|
239
|
BARKHETRI
|
AS-06-005-012-004/1557 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170946
|
03/08/2022
|
SAMSUL HAQUE
|
0406005WL005962
|
SAMSUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865050
|
|
MD SAMSUL HOQUE
|
()
|
240
|
BARKHETRI
|
AS-06-005-012-004/1558 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170947
|
03/08/2022
|
MOBARAK ALI
|
0406005WL005962
|
MOBARAK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865049
|
|
MR MOBARAK HUSSAIN
|
()
|
241
|
BARKHETRI
|
AS-06-005-012-005/1043 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170960
|
03/08/2022
|
Chabder Ali
|
0406005WL005962
|
Chabder Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864977
|
|
MR ABDUL RAUF
|
()
|
242
|
BARKHETRI
|
AS-06-005-012-005/1712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170981
|
03/08/2022
|
Bakkar Ali
|
0406005WL005963
|
Bakkar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864918
|
|
MR SHAHIDA BEGUM
|
()
|
243
|
BARKHETRI
|
AS-06-005-012-005/1714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170983
|
03/08/2022
|
Abiran Khatun
|
0406005WL005963
|
Abiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864920
|
|
MR DELUWAR HUSSAIN
|
()
|
244
|
BARKHETRI
|
AS-06-005-012-005/1717 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170839
|
03/08/2022
|
Shirajul Islam
|
0406005WL005958
|
Shirajul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864921
|
|
MRS FULMALA BEGUM
|
()
|
245
|
BARKHETRI
|
AS-06-005-012-005/1733 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171040
|
03/08/2022
|
Innas Ali
|
0406005WL005965
|
Innas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864919
|
|
MR RAJAB ALI
|
()
|
246
|
BARKHETRI
|
AS-06-005-012-005/1736 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171041
|
03/08/2022
|
Kanu Ali
|
0406005WL005965
|
Kanu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864917
|
|
MRS AJIMAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
247
|
BARKHETRI
|
AS-06-005-012-004/1040 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171068
|
03/08/2022
|
Fakuruddin
|
0406005WL005966
|
Fakuruddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864911
|
|
MRS JILEKA BEGUM
|
()
|
248
|
BARKHETRI
|
AS-06-005-012-004/1042 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171070
|
03/08/2022
|
HAJERA KHATUN
|
0406005WL005966
|
HAJERA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864910
|
|
MRS KARIMUN BEGUM
|
()
|
249
|
BARKHETRI
|
AS-06-005-012-004/1044 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171071
|
03/08/2022
|
Hasena Khatun
|
0406005WL005966
|
Hasena Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864908
|
|
MR CHALAM UDDIN
|
()
|
250
|
BARKHETRI
|
AS-06-005-012-004/2988 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170976
|
03/08/2022
|
Mohar Ali
|
0406005WL005963
|
Mohar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864909
|
|
MRS JAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
251
|
BARKHETRI
|
AS-06-005-012-005/2484 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170879
|
03/08/2022
|
Karam Ali
|
0406005WL005959
|
Karam Ali
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865017
|
|
SOHRAB ALI
|
()
|
252
|
BARKHETRI
|
AS-06-005-012-005/2635 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170882
|
03/08/2022
|
Ramisa Begum
|
0406005WL005959
|
Ramisa Begum
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865007
|
|
MAHAR BADSHA
|
()
|
253
|
BARKHETRI
|
AS-06-005-012-008/515 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171104
|
03/08/2022
|
Mohammad Ali
|
0406005WL005966
|
Mohammad Ali
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865002
|
|
KHUCHIMAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
254
|
BARKHETRI
|
AS-06-005-009-009/333 (58 No.Jaysagar)
|
0406005000NRG23020820220171340
|
03/08/2022
|
Rajima Begum
|
0406005WL005981
|
Rajima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865090
|
|
RAJEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
255
|
BARKHETRI
|
AS-06-005-012-005/2138 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170863
|
03/08/2022
|
Juhur Uddin
|
0406005WL005958
|
Juhur Uddin
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865057
|
|
JOHUR UDDIN
|
()
|
256
|
BARKHETRI
|
AS-06-005-012-005/2139 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170864
|
03/08/2022
|
Sajahan Ali
|
0406005WL005958
|
Sajahan Ali
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865059
|
|
1SAJAHAN ALI
|
()
|
257
|
BARKHETRI
|
AS-06-005-012-005/2140 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170865
|
03/08/2022
|
Shabina Yesmin
|
0406005WL005958
|
Shabina Yesmin
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865058
|
|
SHIRINA YASMIN
|
()
|
258
|
BARKHETRI
|
AS-06-005-012-005/2155 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170866
|
03/08/2022
|
Chiddik Ali
|
0406005WL005958
|
Chiddik Ali
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865073
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
259
|
BARKHETRI
|
AS-06-005-012-005/685 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170883
|
03/08/2022
|
Nabir
|
0406005WL005959
|
Nabir
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865033
|
|
NURMAHAMMAD AHMED
|
()
|
260
|
BARKHETRI
|
AS-06-005-012-006/3883 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170884
|
03/08/2022
|
Ohab Ali
|
0406005WL005959
|
Ohab Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865010
|
|
MABDUL ALI
|
()
|
261
|
BARKHETRI
|
AS-06-005-012-006/3925 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170885
|
03/08/2022
|
KADBHANU NECHA
|
0406005WL005959
|
KADBHANU NECHA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865013
|
|
JAMAL ALI
|
()
|
262
|
BARKHETRI
|
AS-06-005-012-006/3929 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170886
|
03/08/2022
|
MATIBAR RAHAMAN
|
0406005WL005959
|
MATIBAR RAHAMAN
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865011
|
|
KAMALA BEGUM
|
()
|
263
|
BARKHETRI
|
AS-06-005-012-006/3934 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170887
|
03/08/2022
|
Samsul Hoque
|
0406005WL005959
|
Samsul Hoque
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865012
|
|
JULAHACH ALI
|
()
|
264
|
BARKHETRI
|
AS-06-005-012-006/6411 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170889
|
03/08/2022
|
FARAJ ALI
|
0406005WL005959
|
FARAJ ALI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865016
|
|
JAHURA ISLAM
|
()
|
265
|
BARKHETRI
|
AS-06-005-012-006/6783 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170895
|
03/08/2022
|
CHALEHA BEGUM
|
0406005WL005959
|
CHALEHA BEGUM
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865014
|
|
KANU ALI
|
()
|
266
|
BARKHETRI
|
AS-06-005-012-006/6796 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170896
|
03/08/2022
|
Rejiya Bidhaba
|
0406005WL005959
|
Rejiya Bidhaba
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865015
|
|
KAMAL KHAN
|
()
|
267
|
BARKHETRI
|
AS-06-005-012-008/1304 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171101
|
03/08/2022
|
Amzad Ali
|
0406005WL005966
|
Amzad Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865019
|
|
REJIYA KHATUN
|
()
|
268
|
BARKHETRI
|
AS-06-005-012-008/1309 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171102
|
03/08/2022
|
Ambar
|
0406005WL005966
|
Ambar
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865018
|
|
HACHINA KHATUN
|
()
|
269
|
BARKHETRI
|
AS-06-005-012-008/843 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171106
|
03/08/2022
|
Dilip Ali
|
0406005WL005966
|
Dilip Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865003
|
|
CHAHERA
|
()
|
270
|
BARKHETRI
|
AS-06-005-012-008/844 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171107
|
03/08/2022
|
KADAM ALI
|
0406005WL005966
|
KADAM ALI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865074
|
|
RAHIM BADSHA
|
()
|
271
|
BARKHETRI
|
AS-06-005-012-008/847 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171108
|
03/08/2022
|
BACHATAN NECHA
|
0406005WL005966
|
BACHATAN NECHA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865004
|
|
SHWAHATAN KHATUN
|
()
|
272
|
BARKHETRI
|
AS-06-005-012-008/850 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171109
|
03/08/2022
|
CHAAD ALI
|
0406005WL005966
|
CHAAD ALI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865075
|
|
ANAJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
273
|
BARKHETRI
|
AS-06-005-012-004/1104 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170870
|
03/08/2022
|
Anowar
|
0406005WL005959
|
Anowar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865082
|
|
BABUL ALI
|
()
|
274
|
BARKHETRI
|
AS-06-005-012-004/1551 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171037
|
03/08/2022
|
sonabar
|
0406005WL005965
|
sonabar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865083
|
|
S A A S ENTERPRISE
|
()
|
275
|
BARKHETRI
|
AS-06-005-012-004/1559 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170948
|
03/08/2022
|
SAMSUL HAQUE
|
0406005WL005962
|
SAMSUL HAQUE
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865046
|
|
SAMSUL HAQUE
|
()
|
276
|
BARKHETRI
|
AS-06-005-012-004/2652 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170973
|
03/08/2022
|
Ejmat Ali
|
0406005WL005963
|
Ejmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865084
|
|
SAHIDA KHATUN
|
()
|
277
|
BARKHETRI
|
AS-06-005-012-004/2995 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170977
|
03/08/2022
|
Baharjan
|
0406005WL005963
|
Baharjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864883
|
|
BAHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
278
|
BARKHETRI
|
AS-06-005-012-004/1041 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171069
|
03/08/2022
|
Fulichan Ali
|
0406005WL005966
|
Fulichan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864912
|
|
UMAR ALI
|
()
|
279
|
BARKHETRI
|
AS-06-005-012-004/1319 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171035
|
03/08/2022
|
Rahima Begum
|
0406005WL005965
|
Rahima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864915
|
|
KAHINUR AKHTAR
|
()
|
280
|
BARKHETRI
|
AS-06-005-012-004/1560 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171002
|
03/08/2022
|
JABED Ali
|
0406005WL005964
|
JABED Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865045
|
|
JABED ALI
|
()
|
281
|
BARKHETRI
|
AS-06-005-012-004/1561 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171003
|
03/08/2022
|
ABDUL MATLIP
|
0406005WL005964
|
ABDUL MATLIP
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865040
|
|
ABDUL MATLEB
|
()
|
282
|
BARKHETRI
|
AS-06-005-012-004/1562 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171004
|
03/08/2022
|
INNAS ALI
|
0406005WL005964
|
INNAS ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865044
|
|
INNAS ALI
|
()
|
283
|
BARKHETRI
|
AS-06-005-012-004/1563 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171005
|
03/08/2022
|
KHARSED ALI
|
0406005WL005964
|
KHARSED ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865041
|
|
KHUURACHED ALI
|
()
|
284
|
BARKHETRI
|
AS-06-005-012-004/1564 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171006
|
03/08/2022
|
SAMAD ALI
|
0406005WL005964
|
SAMAD ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865043
|
|
CHAMAD ALI
|
()
|
285
|
BARKHETRI
|
AS-06-005-012-004/1565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171007
|
03/08/2022
|
ZAKIR HUSSAIN
|
0406005WL005964
|
ZAKIR HUSSAIN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865042
|
|
JAKIR HUSSAIN
|
()
|
286
|
BARKHETRI
|
AS-06-005-012-005/1030 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170958
|
03/08/2022
|
Hana Ali
|
0406005WL005962
|
Hana Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865039
|
|
RUKIA BEGUM
|
()
|
287
|
BARKHETRI
|
AS-06-005-012-005/1709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170979
|
03/08/2022
|
wahidur Rahman
|
0406005WL005963
|
wahidur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864926
|
|
CHURAT ALI
|
()
|
288
|
BARKHETRI
|
AS-06-005-012-005/1710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170980
|
03/08/2022
|
Amina Khatun
|
0406005WL005963
|
Amina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864927
|
|
SHUKURAJAN
|
()
|
289
|
BARKHETRI
|
AS-06-005-012-005/1740 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171042
|
03/08/2022
|
Rejiya Khatun
|
0406005WL005965
|
Rejiya Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864922
|
|
SAMINA AKTAR
|
()
|
290
|
BARKHETRI
|
AS-06-005-012-005/1741 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171043
|
03/08/2022
|
Mutlab Ali
|
0406005WL005965
|
Mutlab Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864930
|
|
AJIMAN NECHA
|
()
|
291
|
BARKHETRI
|
AS-06-005-012-005/1743 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171044
|
03/08/2022
|
Habej Ali
|
0406005WL005965
|
Habej Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864928
|
|
ASRAFUL HOQUE
|
()
|
292
|
BARKHETRI
|
AS-06-005-012-005/1747 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170986
|
03/08/2022
|
Ujjala Begum
|
0406005WL005963
|
Ujjala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864933
|
|
JARINA BEGUM
|
()
|
293
|
BARKHETRI
|
AS-06-005-012-005/1748 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170987
|
03/08/2022
|
Nur Islam
|
0406005WL005963
|
Nur Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864931
|
|
NABIRAN NECHA
|
()
|
294
|
BARKHETRI
|
AS-06-005-012-005/1749 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170988
|
03/08/2022
|
Khurchad
|
0406005WL005963
|
Khurchad
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864932
|
|
MAMATA BEGUM
|
()
|
295
|
BARKHETRI
|
AS-06-005-012-005/1751 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170989
|
03/08/2022
|
Lalbhanu Khatun
|
0406005WL005963
|
Lalbhanu Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864929
|
|
BHAILA BIDHABA
|
()
|
296
|
BARKHETRI
|
AS-06-005-012-005/1783 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171000
|
03/08/2022
|
Jakir Hussain
|
0406005WL005963
|
Jakir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864923
|
|
KHAIRAN KHATUN
|
()
|
297
|
BARKHETRI
|
AS-06-005-012-005/1784 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171001
|
03/08/2022
|
Jeherul Islam
|
0406005WL005963
|
Jeherul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864924
|
|
ANOWARA BEGUM
|
()
|
298
|
BARKHETRI
|
AS-06-005-012-005/1785 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171049
|
03/08/2022
|
Miyachand Ali
|
0406005WL005965
|
Miyachand Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864925
|
|
SHOHIDUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
299
|
BARKHETRI
|
AS-06-005-012-004/1121 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170871
|
03/08/2022
|
Rafikul Islam
|
0406005WL005959
|
Rafikul Islam
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864906
|
|
SIBARAN NESSA
|
()
|
300
|
BARKHETRI
|
AS-06-005-012-004/1279 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170874
|
03/08/2022
|
Dalimun
|
0406005WL005959
|
Dalimun
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864905
|
|
SOBUR UDDIN
|
()
|
301
|
BARKHETRI
|
AS-06-005-012-004/1281 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220171032
|
03/08/2022
|
Jahela Begum
|
0406005WL005965
|
Jahela Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864907
|
|
NAJIMA CHULATANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
302
|
BARKHETRI
|
AS-06-005-012-004/2970 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170974
|
03/08/2022
|
Jahuruddin
|
0406005WL005963
|
Jahuruddin
|
00554
|
KKBK0000331
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865005
|
|
Jahuruddin
|
()
|
303
|
BARKHETRI
|
AS-06-005-012-004/2971 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170975
|
03/08/2022
|
Akkash Ali
|
0406005WL005963
|
Akkash Ali
|
00554
|
KKBK0000331
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865006
|
|
Akkash Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
304
|
BARKHETRI
|
AS-06-005-011-004/228 (64 No. Bhangnamari)
|
0406005000NRG23010820220170594
|
03/08/2022
|
Nabiran Begum
|
0406005WL005930
|
Nabiran Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864913
|
|
Nabiran Begum
|
()
|
305
|
BARKHETRI
|
AS-06-005-011-004/400 (64 No. Bhangnamari)
|
0406005000NRG23010820220170556
|
03/08/2022
|
Amela
|
0406005WL005929
|
Amela
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864952
|
|
Amela
|
()
|
306
|
BARKHETRI
|
AS-06-005-011-004/401 (64 No. Bhangnamari)
|
0406005000NRG23010820220170557
|
03/08/2022
|
Feddus
|
0406005WL005929
|
Feddus
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864953
|
|
Feddus
|
()
|
307
|
BARKHETRI
|
AS-06-005-011-004/402 (64 No. Bhangnamari)
|
0406005000NRG23010820220170558
|
03/08/2022
|
Rejiya
|
0406005WL005929
|
Rejiya
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864955
|
|
Rejiya
|
()
|
308
|
BARKHETRI
|
AS-06-005-011-004/404 (64 No. Bhangnamari)
|
0406005000NRG23010820220170559
|
03/08/2022
|
Adarajan
|
0406005WL005929
|
Adarajan
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864956
|
|
Adarajan
|
()
|
309
|
BARKHETRI
|
AS-06-005-011-004/405 (64 No. Bhangnamari)
|
0406005000NRG23010820220170560
|
03/08/2022
|
Hayat Ali
|
0406005WL005929
|
Hayat Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864957
|
|
Hayat Ali
|
()
|
310
|
BARKHETRI
|
AS-06-005-011-004/406 (64 No. Bhangnamari)
|
0406005000NRG23010820220170561
|
03/08/2022
|
Giyas Uddin
|
0406005WL005929
|
Giyas Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864958
|
|
Giyas Uddin
|
()
|
311
|
BARKHETRI
|
AS-06-005-011-004/407 (64 No. Bhangnamari)
|
0406005000NRG23010820220170562
|
03/08/2022
|
Darog Ali
|
0406005WL005929
|
Darog Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865086
|
|
Darog Ali
|
()
|
312
|
BARKHETRI
|
AS-06-005-011-004/410 (64 No. Bhangnamari)
|
0406005000NRG23010820220170563
|
03/08/2022
|
Swarifun
|
0406005WL005929
|
Swarifun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864940
|
|
Swarifun
|
()
|
313
|
BARKHETRI
|
AS-06-005-011-004/411 (64 No. Bhangnamari)
|
0406005000NRG23010820220170564
|
03/08/2022
|
Achiya
|
0406005WL005929
|
Achiya
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864939
|
|
Achiya
|
()
|
314
|
BARKHETRI
|
AS-06-005-011-004/413 (64 No. Bhangnamari)
|
0406005000NRG23010820220170565
|
03/08/2022
|
Nachiran
|
0406005WL005929
|
Nachiran
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864941
|
|
Nachiran
|
()
|
315
|
BARKHETRI
|
AS-06-005-011-004/414 (64 No. Bhangnamari)
|
0406005000NRG23010820220170566
|
03/08/2022
|
Jamela
|
0406005WL005929
|
Jamela
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864942
|
|
Jamela
|
()
|
316
|
BARKHETRI
|
AS-06-005-011-004/415 (64 No. Bhangnamari)
|
0406005000NRG23010820220170567
|
03/08/2022
|
Rahim badsha
|
0406005WL005929
|
Rahim badsha
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865085
|
|
Rahim badsha
|
()
|
317
|
BARKHETRI
|
AS-06-005-011-004/416 (64 No. Bhangnamari)
|
0406005000NRG23010820220170568
|
03/08/2022
|
Lal mahmud
|
0406005WL005929
|
Lal mahmud
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864943
|
|
Lal mahmud
|
()
|
318
|
BARKHETRI
|
AS-06-005-011-004/417 (64 No. Bhangnamari)
|
0406005000NRG23010820220170569
|
03/08/2022
|
Barhan
|
0406005WL005929
|
Barhan
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864944
|
|
Barhan
|
()
|
319
|
BARKHETRI
|
AS-06-005-011-004/420 (64 No. Bhangnamari)
|
0406005000NRG23010820220170570
|
03/08/2022
|
Fakaruddin
|
0406005WL005929
|
Fakaruddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865089
|
|
Fakaruddin
|
()
|
320
|
BARKHETRI
|
AS-06-005-011-004/421 (64 No. Bhangnamari)
|
0406005000NRG23010820220170571
|
03/08/2022
|
Firoj
|
0406005WL005929
|
Firoj
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864946
|
|
Firoj
|
()
|
321
|
BARKHETRI
|
AS-06-005-011-004/430 (64 No. Bhangnamari)
|
0406005000NRG23010820220170572
|
03/08/2022
|
Amina Begum
|
0406005WL005929
|
Amina Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864966
|
|
Amina Begum
|
()
|
322
|
BARKHETRI
|
AS-06-005-011-004/431 (64 No. Bhangnamari)
|
0406005000NRG23010820220170573
|
03/08/2022
|
Saijuddin
|
0406005WL005929
|
Saijuddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864967
|
|
Saijuddin
|
()
|
323
|
BARKHETRI
|
AS-06-005-011-004/432 (64 No. Bhangnamari)
|
0406005000NRG23010820220170574
|
03/08/2022
|
Amir Ali
|
0406005WL005929
|
Amir Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864968
|
|
Amir Ali
|
()
|
324
|
BARKHETRI
|
AS-06-005-011-004/433 (64 No. Bhangnamari)
|
0406005000NRG23010820220170575
|
03/08/2022
|
HALIMA KHATUN
|
0406005WL005929
|
HALIMA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864969
|
|
HALIMA KHATUN
|
()
|
325
|
BARKHETRI
|
AS-06-005-011-004/441 (64 No. Bhangnamari)
|
0406005000NRG23010820220170576
|
03/08/2022
|
Ajimomn nessa
|
0406005WL005929
|
Ajimomn nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864961
|
|
Ajimomn nessa
|
()
|
326
|
BARKHETRI
|
AS-06-005-011-004/442 (64 No. Bhangnamari)
|
0406005000NRG23010820220170577
|
03/08/2022
|
Adori Begum
|
0406005WL005929
|
Adori Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864962
|
|
Adori Begum
|
()
|
327
|
BARKHETRI
|
AS-06-005-011-004/443 (64 No. Bhangnamari)
|
0406005000NRG23010820220170578
|
03/08/2022
|
Rajib Ali
|
0406005WL005929
|
Rajib Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864960
|
|
Rajib Ali
|
()
|
328
|
BARKHETRI
|
AS-06-005-011-004/444 (64 No. Bhangnamari)
|
0406005000NRG23010820220170579
|
03/08/2022
|
Samioron
|
0406005WL005929
|
Samioron
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864965
|
|
Samioron
|
()
|
329
|
BARKHETRI
|
AS-06-005-011-004/446 (64 No. Bhangnamari)
|
0406005000NRG23010820220170580
|
03/08/2022
|
Meya Chand
|
0406005WL005929
|
Meya Chand
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864948
|
|
Meya Chand
|
()
|
330
|
BARKHETRI
|
AS-06-005-011-004/447 (64 No. Bhangnamari)
|
0406005000NRG23010820220170581
|
03/08/2022
|
Karam ali
|
0406005WL005929
|
Karam ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864964
|
|
Karam ali
|
()
|
331
|
BARKHETRI
|
AS-06-005-011-004/461 (64 No. Bhangnamari)
|
0406005000NRG23010820220170597
|
03/08/2022
|
Nurul haque
|
0406005WL005930
|
Nurul haque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864959
|
|
Nurul haque
|
()
|
332
|
BARKHETRI
|
AS-06-005-011-004/462 (64 No. Bhangnamari)
|
0406005000NRG23010820220170598
|
03/08/2022
|
Osimon begum
|
0406005WL005930
|
Osimon begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864949
|
|
Osimon begum
|
()
|
333
|
BARKHETRI
|
AS-06-005-011-004/463 (64 No. Bhangnamari)
|
0406005000NRG23010820220170599
|
03/08/2022
|
Moyrjan nessa
|
0406005WL005930
|
Moyrjan nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864963
|
|
Moyrjan nessa
|
()
|
334
|
BARKHETRI
|
AS-06-005-011-004/464 (64 No. Bhangnamari)
|
0406005000NRG23010820220170600
|
03/08/2022
|
Channan Khatun
|
0406005WL005930
|
Channan Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864936
|
|
Channan Khatun
|
()
|
335
|
BARKHETRI
|
AS-06-005-011-004/466 (64 No. Bhangnamari)
|
0406005000NRG23010820220170601
|
03/08/2022
|
Anjira Bibi
|
0406005WL005930
|
Anjira Bibi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864951
|
|
Anjira Bibi
|
()
|
336
|
BARKHETRI
|
AS-06-005-011-004/467 (64 No. Bhangnamari)
|
0406005000NRG23010820220170602
|
03/08/2022
|
Mukshdul Islam
|
0406005WL005930
|
Mukshdul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865088
|
|
Mukshdul Islam
|
()
|
337
|
BARKHETRI
|
AS-06-005-011-004/469 (64 No. Bhangnamari)
|
0406005000NRG23010820220170542
|
03/08/2022
|
Fulbhanu
|
0406005WL005928
|
Fulbhanu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864950
|
|
Fulbhanu
|
()
|
338
|
BARKHETRI
|
AS-06-005-011-004/471 (64 No. Bhangnamari)
|
0406005000NRG23010820220170543
|
03/08/2022
|
Jahar Ali
|
0406005WL005928
|
Jahar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862865087
|
|
Jahar Ali
|
()
|
339
|
BARKHETRI
|
AS-06-005-011-004/472 (64 No. Bhangnamari)
|
0406005000NRG23010820220170544
|
03/08/2022
|
Saidul Islam
|
0406005WL005928
|
Saidul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864954
|
|
Saidul Islam
|
()
|
340
|
BARKHETRI
|
AS-06-005-011-004/474 (64 No. Bhangnamari)
|
0406005000NRG23010820220170545
|
03/08/2022
|
Akbar Ali
|
0406005WL005928
|
Akbar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864947
|
|
Akbar Ali
|
()
|
341
|
BARKHETRI
|
AS-06-005-011-004/475 (64 No. Bhangnamari)
|
0406005000NRG23010820220170546
|
03/08/2022
|
Batasi
|
0406005WL005928
|
Batasi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864935
|
|
Batasi
|
()
|
342
|
BARKHETRI
|
AS-06-005-011-004/476 (64 No. Bhangnamari)
|
0406005000NRG23010820220170547
|
03/08/2022
|
Abul Kashem
|
0406005WL005928
|
Abul Kashem
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864937
|
|
Abul Kashem
|
()
|
343
|
BARKHETRI
|
AS-06-005-011-004/477 (64 No. Bhangnamari)
|
0406005000NRG23010820220170603
|
03/08/2022
|
Lyabar Ali
|
0406005WL005930
|
Lyabar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864945
|
|
Lyabar Ali
|
()
|
344
|
BARKHETRI
|
AS-06-005-011-004/478 (64 No. Bhangnamari)
|
0406005000NRG23010820220170604
|
03/08/2022
|
Atowar Rahaman
|
0406005WL005930
|
Atowar Rahaman
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864938
|
|
Atowar Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
345
|
BARKHETRI
|
AS-06-005-012-004/1708 (65 No. Kurihamari Borchulia)
|
0406005000NRG23020820220170952
|
03/08/2022
|
ABITON NESSA
|
0406005WL005962
|
ABITON NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862864746
|
|
ABITON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471969
|
471969
|
|
|
|
|
|
|
|