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)
|
0406005000NRG23100820220174249
|
10/08/2022
|
Churat jamal
|
0406005WL006402
|
Churat jamal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061423
|
|
Churat jamal
|
()
|
2
|
BARKHETRI
|
AS-06-005-012-004/1038 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174250
|
10/08/2022
|
Danes Ali
|
0406005WL006402
|
Danes Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061424
|
|
Danes Ali
|
()
|
3
|
BARKHETRI
|
AS-06-005-012-004/1710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174342
|
10/08/2022
|
AYMONA KHATUN
|
0406005WL006405
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061287
|
|
AYMONA KHATUN
|
()
|
4
|
BARKHETRI
|
AS-06-005-012-005/1498 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174306
|
10/08/2022
|
Esub Ali
|
0406005WL006403
|
Esub Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061282
|
|
Esub Ali
|
()
|
5
|
BARKHETRI
|
AS-06-005-012-005/1508 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174357
|
10/08/2022
|
Rahim
|
0406005WL006405
|
Rahim
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061283
|
|
Rahim
|
()
|
6
|
BARKHETRI
|
AS-06-005-012-005/1509 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174358
|
10/08/2022
|
Howbi
|
0406005WL006405
|
Howbi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061284
|
|
Howbi
|
()
|
7
|
BARKHETRI
|
AS-06-005-012-005/1522 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174444
|
10/08/2022
|
Sabiya
|
0406005WL006408
|
Sabiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061275
|
|
Sabiya
|
()
|
8
|
BARKHETRI
|
AS-06-005-012-005/1530 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174445
|
10/08/2022
|
Nur
|
0406005WL006408
|
Nur
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061273
|
|
Nur
|
()
|
9
|
BARKHETRI
|
AS-06-005-012-005/1597 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174446
|
10/08/2022
|
Sujab Ali
|
0406005WL006408
|
Sujab Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061274
|
|
Sujab Ali
|
()
|
10
|
BARKHETRI
|
AS-06-005-012-005/1600 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174359
|
10/08/2022
|
Hatem Ali
|
0406005WL006405
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061280
|
|
Hatem Ali
|
()
|
11
|
BARKHETRI
|
AS-06-005-012-005/1606 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174447
|
10/08/2022
|
Tajel
|
0406005WL006408
|
Tajel
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061279
|
|
Tajel
|
()
|
12
|
BARKHETRI
|
AS-06-005-012-005/1627 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174492
|
10/08/2022
|
Hasina Khatun
|
0406005WL006409
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061277
|
|
Hasina Khatun
|
()
|
13
|
BARKHETRI
|
AS-06-005-012-005/1659 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174045
|
10/08/2022
|
Santimal
|
0406005WL006395
|
Santimal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061425
|
|
Santimal
|
()
|
14
|
BARKHETRI
|
AS-06-005-012-005/1666 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174046
|
10/08/2022
|
Anowara Begum
|
0406005WL006395
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061281
|
|
Anowara Begum
|
()
|
15
|
BARKHETRI
|
AS-06-005-012-005/1670 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174047
|
10/08/2022
|
Abu Bakkar Siddik
|
0406005WL006395
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061286
|
|
Abu Bakkar Siddik
|
()
|
16
|
BARKHETRI
|
AS-06-005-012-005/1674 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174048
|
10/08/2022
|
SURYABHANU
|
0406005WL006395
|
SURYABHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061285
|
|
SURYABHANU
|
()
|
17
|
BARKHETRI
|
AS-06-005-012-005/1675 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174049
|
10/08/2022
|
Innas Ali
|
0406005WL006395
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061272
|
|
Innas Ali
|
()
|
18
|
BARKHETRI
|
AS-06-005-012-005/1694 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174050
|
10/08/2022
|
Guno Bibi
|
0406005WL006395
|
Guno Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061278
|
|
Guno Bibi
|
()
|
19
|
BARKHETRI
|
AS-06-005-012-005/1782 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174502
|
10/08/2022
|
Lalmiya
|
0406005WL006409
|
Lalmiya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061276
|
|
Lalmiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
20
|
BARKHETRI
|
AS-06-005-012-004/1100 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174276
|
10/08/2022
|
Normal
|
0406005WL006403
|
Normal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061312
|
|
Normal
|
()
|
21
|
BARKHETRI
|
AS-06-005-012-004/1102 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174252
|
10/08/2022
|
Sonir Ali
|
0406005WL006402
|
Sonir Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061313
|
|
Sonir Ali
|
()
|
22
|
BARKHETRI
|
AS-06-005-012-008/1493 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174466
|
10/08/2022
|
Jamar Ali
|
0406005WL006408
|
Jamar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061314
|
|
Jamar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
23
|
BARKHETRI
|
AS-06-005-012-004/1624 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174338
|
10/08/2022
|
SHSHID ALI
|
0406005WL006405
|
SHSHID ALI
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061400
|
|
SHSHID ALI
|
()
|
24
|
BARKHETRI
|
AS-06-005-012-004/1663 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174339
|
10/08/2022
|
KRISMA KHATUN
|
0406005WL006405
|
KRISMA KHATUN
|
00045
|
BARB0NALBAR
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061399
|
|
KRISMA KHATUN
|
()
|
25
|
BARKHETRI
|
AS-06-005-012-006/7430 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174195
|
10/08/2022
|
Rezzek Ali
|
0406005WL006400
|
Rezzek Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061360
|
|
Rezzek Ali
|
()
|
26
|
BARKHETRI
|
AS-06-005-012-006/7431 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174196
|
10/08/2022
|
Ainal Ali
|
0406005WL006400
|
Ainal Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061363
|
|
Ainal Ali
|
()
|
27
|
BARKHETRI
|
AS-06-005-012-006/7433 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174308
|
10/08/2022
|
Akalu Ali
|
0406005WL006404
|
Akalu Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061320
|
|
Akalu Ali
|
()
|
28
|
BARKHETRI
|
AS-06-005-012-006/7433 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174309
|
10/08/2022
|
Fuljan Khatun
|
0406005WL006404
|
Fuljan Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061319
|
|
Fuljan Khatun
|
()
|
29
|
BARKHETRI
|
AS-06-005-012-006/7434 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174310
|
10/08/2022
|
Baharjan
|
0406005WL006404
|
Baharjan
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061351
|
|
Baharjan
|
()
|
30
|
BARKHETRI
|
AS-06-005-012-006/7435 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174311
|
10/08/2022
|
Meher Bhanu
|
0406005WL006404
|
Meher Bhanu
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061317
|
|
Meher Bhanu
|
()
|
31
|
BARKHETRI
|
AS-06-005-012-006/7436 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174312
|
10/08/2022
|
Fulsan Ali
|
0406005WL006404
|
Fulsan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061350
|
|
Fulsan Ali
|
()
|
32
|
BARKHETRI
|
AS-06-005-012-006/7437 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174313
|
10/08/2022
|
Banu Ali
|
0406005WL006404
|
Banu Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061356
|
|
Banu Ali
|
()
|
33
|
BARKHETRI
|
AS-06-005-012-006/7437 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174314
|
10/08/2022
|
Sajiran Begum
|
0406005WL006404
|
Sajiran Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061355
|
|
Sajiran Begum
|
()
|
34
|
BARKHETRI
|
AS-06-005-012-006/7438 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174315
|
10/08/2022
|
Shahadat Ali
|
0406005WL006404
|
Shahadat Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061365
|
|
Shahadat Ali
|
()
|
35
|
BARKHETRI
|
AS-06-005-012-006/7439 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174316
|
10/08/2022
|
Abiron Nessa
|
0406005WL006404
|
Abiron Nessa
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061321
|
|
Abiron Nessa
|
()
|
36
|
BARKHETRI
|
AS-06-005-012-006/7442 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174317
|
10/08/2022
|
Chahiran Nesa
|
0406005WL006404
|
Chahiran Nesa
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061367
|
|
Chahiran Nesa
|
()
|
37
|
BARKHETRI
|
AS-06-005-012-006/7443 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174318
|
10/08/2022
|
Maysundar Necha
|
0406005WL006404
|
Maysundar Necha
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061362
|
|
Maysundar Necha
|
()
|
38
|
BARKHETRI
|
AS-06-005-012-006/7444 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174198
|
10/08/2022
|
Joshna Bhanu
|
0406005WL006400
|
Joshna Bhanu
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061366
|
|
Joshna Bhanu
|
()
|
39
|
BARKHETRI
|
AS-06-005-012-006/7445 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174199
|
10/08/2022
|
Mugur Ali
|
0406005WL006400
|
Mugur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061447
|
|
Mugur Ali
|
()
|
40
|
BARKHETRI
|
AS-06-005-012-006/7446 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174200
|
10/08/2022
|
Jiyar Ali
|
0406005WL006400
|
Jiyar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061349
|
|
Jiyar Ali
|
()
|
41
|
BARKHETRI
|
AS-06-005-012-006/7447 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174201
|
10/08/2022
|
Idrich Ali
|
0406005WL006400
|
Idrich Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061364
|
|
Idrich Ali
|
()
|
42
|
BARKHETRI
|
AS-06-005-012-006/7447 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174319
|
10/08/2022
|
Kajuli Begum
|
0406005WL006404
|
Kajuli Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061371
|
|
Kajuli Begum
|
()
|
43
|
BARKHETRI
|
AS-06-005-012-006/7447-A (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174320
|
10/08/2022
|
Ajmat Ali
|
0406005WL006404
|
Ajmat Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061368
|
|
Ajmat Ali
|
()
|
44
|
BARKHETRI
|
AS-06-005-012-006/7448 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174322
|
10/08/2022
|
Jahanara Khatun
|
0406005WL006404
|
Jahanara Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061318
|
|
Jahanara Khatun
|
()
|
45
|
BARKHETRI
|
AS-06-005-012-006/7448 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174321
|
10/08/2022
|
Mamud Ali
|
0406005WL006404
|
Mamud Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061353
|
|
Mamud Ali
|
()
|
46
|
BARKHETRI
|
AS-06-005-012-006/7449 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174324
|
10/08/2022
|
Ajida Begum
|
0406005WL006404
|
Ajida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061398
|
|
Ajida Begum
|
()
|
47
|
BARKHETRI
|
AS-06-005-012-006/7449 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174323
|
10/08/2022
|
Haidar Ali
|
0406005WL006404
|
Haidar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061397
|
|
Haidar Ali
|
()
|
48
|
BARKHETRI
|
AS-06-005-012-006/7451 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174325
|
10/08/2022
|
Ali Akbar
|
0406005WL006404
|
Ali Akbar
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061348
|
|
Ali Akbar
|
()
|
49
|
BARKHETRI
|
AS-06-005-012-006/7451 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174326
|
10/08/2022
|
Jarina Begum
|
0406005WL006404
|
Jarina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061347
|
|
Jarina Begum
|
()
|
50
|
BARKHETRI
|
AS-06-005-012-006/7452 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174504
|
10/08/2022
|
Baswa Ali
|
0406005WL006409
|
Baswa Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061352
|
|
Baswa Ali
|
()
|
51
|
BARKHETRI
|
AS-06-005-012-006/7452 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174505
|
10/08/2022
|
Panful Necha
|
0406005WL006409
|
Panful Necha
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061421
|
|
Panful Necha
|
()
|
52
|
BARKHETRI
|
AS-06-005-012-006/7453 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174507
|
10/08/2022
|
Abdul Ali
|
0406005WL006409
|
Abdul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061358
|
|
Abdul Ali
|
()
|
53
|
BARKHETRI
|
AS-06-005-012-006/7453 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174506
|
10/08/2022
|
Fakirchan Ali
|
0406005WL006409
|
Fakirchan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061361
|
|
Fakirchan Ali
|
()
|
54
|
BARKHETRI
|
AS-06-005-012-006/7453 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174202
|
10/08/2022
|
Rejiya Khatun
|
0406005WL006400
|
Rejiya Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061359
|
|
Rejiya Khatun
|
()
|
55
|
BARKHETRI
|
AS-06-005-012-006/7454 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174203
|
10/08/2022
|
Abirsan Ali
|
0406005WL006400
|
Abirsan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061450
|
|
Abirsan Ali
|
()
|
56
|
BARKHETRI
|
AS-06-005-012-006/7454 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174204
|
10/08/2022
|
Arfan Ali
|
0406005WL006400
|
Arfan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061449
|
|
Arfan Ali
|
()
|
57
|
BARKHETRI
|
AS-06-005-012-006/7454 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174205
|
10/08/2022
|
Surman Ali
|
0406005WL006400
|
Surman Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061448
|
|
Surman Ali
|
()
|
58
|
BARKHETRI
|
AS-06-005-012-006/7455 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174327
|
10/08/2022
|
Danes Ali
|
0406005WL006404
|
Danes Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061354
|
|
Danes Ali
|
()
|
59
|
BARKHETRI
|
AS-06-005-012-006/7455 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174328
|
10/08/2022
|
Rina Begum
|
0406005WL006404
|
Rina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061357
|
|
Rina Begum
|
()
|
60
|
BARKHETRI
|
AS-06-005-012-006/7456 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174330
|
10/08/2022
|
Kahinur Begum
|
0406005WL006404
|
Kahinur Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061369
|
|
Kahinur Begum
|
()
|
61
|
BARKHETRI
|
AS-06-005-012-006/7456 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174329
|
10/08/2022
|
Nilchan Ali
|
0406005WL006404
|
Nilchan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061370
|
|
Nilchan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
62
|
BARKHETRI
|
AS-06-005-012-004/1031 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174248
|
10/08/2022
|
Ayana Bhanu
|
0406005WL006402
|
Ayana Bhanu
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061451
|
|
Ayana Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
63
|
BARKHETRI
|
AS-06-005-012-006/6181 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174264
|
10/08/2022
|
BASIRAN KHATUN
|
0406005WL006402
|
BASIRAN KHATUN
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061452
|
|
BASIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
64
|
BARKHETRI
|
AS-06-005-012-004/1553 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174331
|
10/08/2022
|
CHAMSUL HAQ
|
0406005WL006405
|
CHAMSUL HAQ
|
00078
|
CNRB0003371
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061433
|
|
CHAMSUL HAQ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
65
|
BARKHETRI
|
AS-06-005-012-004/1720 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174286
|
10/08/2022
|
BAHARUL
|
0406005WL006403
|
BAHARUL
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061508
|
|
BAHARUL
|
()
|
66
|
BARKHETRI
|
AS-06-005-012-004/1771 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174289
|
10/08/2022
|
chandu ali
|
0406005WL006403
|
chandu ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061457
|
|
chandu ali
|
()
|
67
|
BARKHETRI
|
AS-06-005-012-004/1774 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174290
|
10/08/2022
|
farman
|
0406005WL006403
|
farman
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061456
|
|
farman
|
()
|
68
|
BARKHETRI
|
AS-06-005-012-004/1780 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174402
|
10/08/2022
|
fulchan ali
|
0406005WL006407
|
fulchan ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061453
|
|
fulchan ali
|
()
|
69
|
BARKHETRI
|
AS-06-005-012-004/1787 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174291
|
10/08/2022
|
lokman ali
|
0406005WL006403
|
lokman ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061459
|
|
lokman ali
|
()
|
70
|
BARKHETRI
|
AS-06-005-012-004/1789 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174293
|
10/08/2022
|
ayanal hoque
|
0406005WL006403
|
ayanal hoque
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061454
|
|
ayanal hoque
|
()
|
71
|
BARKHETRI
|
AS-06-005-012-004/1790 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174294
|
10/08/2022
|
hanif ali
|
0406005WL006403
|
hanif ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061460
|
|
hanif ali
|
()
|
72
|
BARKHETRI
|
AS-06-005-012-004/3024 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174304
|
10/08/2022
|
Nabab Ali
|
0406005WL006403
|
Nabab Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061455
|
|
Nabab Ali
|
()
|
73
|
BARKHETRI
|
AS-06-005-012-004/3032 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174305
|
10/08/2022
|
Nur Hussain
|
0406005WL006403
|
Nur Hussain
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061639
|
|
Nur Hussain
|
()
|
74
|
BARKHETRI
|
AS-06-005-012-005/1034 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174347
|
10/08/2022
|
Baser Ali
|
0406005WL006405
|
Baser Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061458
|
|
Baser Ali
|
()
|
75
|
BARKHETRI
|
AS-06-005-012-005/1722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174207
|
10/08/2022
|
Majiran
|
0406005WL006401
|
Majiran
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061469
|
|
Majiran
|
()
|
76
|
BARKHETRI
|
AS-06-005-012-005/1726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174208
|
10/08/2022
|
Chakina Khatun
|
0406005WL006401
|
Chakina Khatun
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061468
|
|
Chakina Khatun
|
()
|
77
|
BARKHETRI
|
AS-06-005-012-005/1727 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174209
|
10/08/2022
|
Alal Uddin
|
0406005WL006401
|
Alal Uddin
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061504
|
|
Alal Uddin
|
()
|
78
|
BARKHETRI
|
AS-06-005-012-005/1728 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174210
|
10/08/2022
|
Rachida
|
0406005WL006401
|
Rachida
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061505
|
|
Rachida
|
()
|
79
|
BARKHETRI
|
AS-06-005-012-005/1730 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174211
|
10/08/2022
|
Ranjan Ali
|
0406005WL006401
|
Ranjan Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061507
|
|
Ranjan Ali
|
()
|
80
|
BARKHETRI
|
AS-06-005-012-005/1732 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174493
|
10/08/2022
|
Jabed Ali
|
0406005WL006409
|
Jabed Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061506
|
|
Jabed Ali
|
()
|
81
|
BARKHETRI
|
AS-06-005-012-005/1752 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174499
|
10/08/2022
|
Rahela khatun
|
0406005WL006409
|
Rahela khatun
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061461
|
|
Rahela khatun
|
()
|
82
|
BARKHETRI
|
AS-06-005-012-005/1780 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174416
|
10/08/2022
|
Mayurjan Khatun
|
0406005WL006407
|
Mayurjan Khatun
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061462
|
|
Mayurjan Khatun
|
()
|
83
|
BARKHETRI
|
AS-06-005-012-005/1781 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174417
|
10/08/2022
|
Salma Begum
|
0406005WL006407
|
Salma Begum
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061503
|
|
Salma Begum
|
()
|
84
|
BARKHETRI
|
AS-06-005-012-005/1786 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174454
|
10/08/2022
|
faijur
|
0406005WL006408
|
faijur
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061640
|
|
faijur
|
()
|
85
|
BARKHETRI
|
AS-06-005-012-005/1788 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174455
|
10/08/2022
|
Amina
|
0406005WL006408
|
Amina
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061463
|
|
Amina
|
()
|
86
|
BARKHETRI
|
AS-06-005-012-005/1789 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174456
|
10/08/2022
|
Sultan Ali
|
0406005WL006408
|
Sultan Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061464
|
|
Sultan Ali
|
()
|
87
|
BARKHETRI
|
AS-06-005-012-005/1790 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174420
|
10/08/2022
|
Sahra Bhanu
|
0406005WL006407
|
Sahra Bhanu
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061465
|
|
Sahra Bhanu
|
()
|
88
|
BARKHETRI
|
AS-06-005-012-005/1791 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174421
|
10/08/2022
|
Jamela Khatun
|
0406005WL006407
|
Jamela Khatun
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061467
|
|
Jamela Khatun
|
()
|
89
|
BARKHETRI
|
AS-06-005-012-005/1792 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174422
|
10/08/2022
|
Sahara Begum
|
0406005WL006407
|
Sahara Begum
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061497
|
|
Sahara Begum
|
()
|
90
|
BARKHETRI
|
AS-06-005-012-005/1793 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174423
|
10/08/2022
|
Swarat Ali
|
0406005WL006407
|
Swarat Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061471
|
|
Swarat Ali
|
()
|
91
|
BARKHETRI
|
AS-06-005-012-005/1794 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174424
|
10/08/2022
|
Swarifan Begum
|
0406005WL006407
|
Swarifan Begum
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061470
|
|
Swarifan Begum
|
()
|
92
|
BARKHETRI
|
AS-06-005-012-005/1796 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174425
|
10/08/2022
|
Kagaji Necha
|
0406005WL006407
|
Kagaji Necha
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061499
|
|
Kagaji Necha
|
()
|
93
|
BARKHETRI
|
AS-06-005-012-005/1797 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174426
|
10/08/2022
|
Aicha khatun
|
0406005WL006407
|
Aicha khatun
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061498
|
|
Aicha khatun
|
()
|
94
|
BARKHETRI
|
AS-06-005-012-005/1799 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174427
|
10/08/2022
|
Meher Ali
|
0406005WL006407
|
Meher Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061500
|
|
Meher Ali
|
()
|
95
|
BARKHETRI
|
AS-06-005-012-005/1801 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174428
|
10/08/2022
|
Saniyara Khatun
|
0406005WL006407
|
Saniyara Khatun
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061502
|
|
Saniyara Khatun
|
()
|
96
|
BARKHETRI
|
AS-06-005-012-005/1804 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174429
|
10/08/2022
|
Farman Ali
|
0406005WL006407
|
Farman Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061501
|
|
Farman Ali
|
()
|
97
|
BARKHETRI
|
AS-06-005-012-005/1845 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174457
|
10/08/2022
|
Nusiya Khatun
|
0406005WL006408
|
Nusiya Khatun
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061466
|
|
Nusiya Khatun
|
()
|
98
|
BARKHETRI
|
AS-06-005-012-005/2010 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174215
|
10/08/2022
|
Rupchand Ali
|
0406005WL006401
|
Rupchand Ali
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061509
|
|
Rupchand Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
99
|
BARKHETRI
|
AS-06-005-012-004/1165 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174255
|
10/08/2022
|
Riyaz Ali
|
0406005WL006402
|
Riyaz Ali
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061638
|
|
Riyaz Ali
|
()
|
100
|
BARKHETRI
|
AS-06-005-012-004/1166 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174256
|
10/08/2022
|
Moynal Haque
|
0406005WL006402
|
Moynal Haque
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061637
|
|
Moynal Haque
|
()
|
101
|
BARKHETRI
|
AS-06-005-012-004/1176 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174277
|
10/08/2022
|
CHANMAHAMMAD
|
0406005WL006403
|
CHANMAHAMMAD
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061521
|
|
CHANMAHAMMAD
|
()
|
102
|
BARKHETRI
|
AS-06-005-012-004/1586 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174034
|
10/08/2022
|
SULTAN ALI
|
0406005WL006395
|
SULTAN ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061513
|
|
SULTAN ALI
|
()
|
103
|
BARKHETRI
|
AS-06-005-012-004/1709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174341
|
10/08/2022
|
SUKURJAN
|
0406005WL006405
|
SUKURJAN
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061512
|
|
SUKURJAN
|
()
|
104
|
BARKHETRI
|
AS-06-005-012-004/1711 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174278
|
10/08/2022
|
JUHURA KHATUN
|
0406005WL006403
|
JUHURA KHATUN
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061511
|
|
JUHURA KHATUN
|
()
|
105
|
BARKHETRI
|
AS-06-005-012-004/1719 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174285
|
10/08/2022
|
TAHIMUN
|
0406005WL006403
|
TAHIMUN
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061514
|
|
TAHIMUN
|
()
|
106
|
BARKHETRI
|
AS-06-005-012-004/1738 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174287
|
10/08/2022
|
MALEKA KHATUN
|
0406005WL006403
|
MALEKA KHATUN
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061510
|
|
MALEKA KHATUN
|
()
|
107
|
BARKHETRI
|
AS-06-005-012-004/1770 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174288
|
10/08/2022
|
falani bibi
|
0406005WL006403
|
falani bibi
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061517
|
|
falani bibi
|
()
|
108
|
BARKHETRI
|
AS-06-005-012-004/1788 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174292
|
10/08/2022
|
ayanal hoque
|
0406005WL006403
|
ayanal hoque
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061636
|
|
ayanal hoque
|
()
|
109
|
BARKHETRI
|
AS-06-005-012-005/126 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174353
|
10/08/2022
|
Ismail Ali
|
0406005WL006405
|
Ismail Ali
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061633
|
|
Ismail Ali
|
()
|
110
|
BARKHETRI
|
AS-06-005-012-005/2311 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174459
|
10/08/2022
|
chofikul
|
0406005WL006408
|
chofikul
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061515
|
|
chofikul
|
()
|
111
|
BARKHETRI
|
AS-06-005-012-006/6595 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174233
|
10/08/2022
|
Farman
|
0406005WL006401
|
Farman
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061518
|
|
Farman
|
()
|
112
|
BARKHETRI
|
AS-06-005-012-006/6651 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174235
|
10/08/2022
|
Jaygan Khatun
|
0406005WL006401
|
Jaygan Khatun
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061516
|
|
Jaygan Khatun
|
()
|
113
|
BARKHETRI
|
AS-06-005-012-008/696 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174472
|
10/08/2022
|
RAFIK ALI
|
0406005WL006408
|
RAFIK ALI
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061634
|
|
RAFIK ALI
|
()
|
114
|
BARKHETRI
|
AS-06-005-012-008/714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174554
|
10/08/2022
|
RABIAL ALI
|
0406005WL006413
|
RABIAL ALI
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061635
|
|
RABIAL ALI
|
()
|
115
|
BARKHETRI
|
AS-06-005-012-008/723 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174556
|
10/08/2022
|
BAHARUL ISLAM
|
0406005WL006413
|
BAHARUL ISLAM
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061520
|
|
BAHARUL ISLAM
|
()
|
116
|
BARKHETRI
|
AS-06-005-012-008/724 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174557
|
10/08/2022
|
SUKURJAN KHATUN
|
0406005WL006413
|
SUKURJAN KHATUN
|
00089
|
CBIN0282457
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061519
|
|
SUKURJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
117
|
BARKHETRI
|
AS-06-005-012-004/1001 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174238
|
10/08/2022
|
Tafikul
|
0406005WL006402
|
Tafikul
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061661
|
|
Tafikul
|
()
|
118
|
BARKHETRI
|
AS-06-005-012-004/1003 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174239
|
10/08/2022
|
Nur hussain
|
0406005WL006402
|
Nur hussain
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061662
|
|
Nur hussain
|
()
|
119
|
BARKHETRI
|
AS-06-005-012-004/1004 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174240
|
10/08/2022
|
Hachaan Ali
|
0406005WL006402
|
Hachaan Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061660
|
|
Hachaan Ali
|
()
|
120
|
BARKHETRI
|
AS-06-005-012-004/1005 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174241
|
10/08/2022
|
Jaynal Ali
|
0406005WL006402
|
Jaynal Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061666
|
|
Jaynal Ali
|
()
|
121
|
BARKHETRI
|
AS-06-005-012-004/1006 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174242
|
10/08/2022
|
Tarabhanu
|
0406005WL006402
|
Tarabhanu
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061667
|
|
Tarabhanu
|
()
|
122
|
BARKHETRI
|
AS-06-005-012-004/1008 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174243
|
10/08/2022
|
Akkas Ali
|
0406005WL006402
|
Akkas Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061658
|
|
Akkas Ali
|
()
|
123
|
BARKHETRI
|
AS-06-005-012-004/1009 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174244
|
10/08/2022
|
Akkas Haque
|
0406005WL006402
|
Akkas Haque
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061659
|
|
Akkas Haque
|
()
|
124
|
BARKHETRI
|
AS-06-005-012-004/1012 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174245
|
10/08/2022
|
Edria ali
|
0406005WL006402
|
Edria ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061669
|
|
Edria ali
|
()
|
125
|
BARKHETRI
|
AS-06-005-012-004/1025 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174246
|
10/08/2022
|
Kalumiya
|
0406005WL006402
|
Kalumiya
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061670
|
|
Kalumiya
|
()
|
126
|
BARKHETRI
|
AS-06-005-012-004/1028 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174247
|
10/08/2022
|
Asak Ali
|
0406005WL006402
|
Asak Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061547
|
|
Asak Ali
|
()
|
127
|
BARKHETRI
|
AS-06-005-012-004/1101 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174251
|
10/08/2022
|
Hanif
|
0406005WL006402
|
Hanif
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061641
|
|
Hanif
|
()
|
128
|
BARKHETRI
|
AS-06-005-012-004/1184 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174257
|
10/08/2022
|
Basedur Rahman
|
0406005WL006402
|
Basedur Rahman
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061631
|
|
Basedur Rahman
|
()
|
129
|
BARKHETRI
|
AS-06-005-012-004/1276 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174258
|
10/08/2022
|
Mamiran
|
0406005WL006402
|
Mamiran
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061620
|
|
Mamiran
|
()
|
130
|
BARKHETRI
|
AS-06-005-012-004/1299 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174475
|
10/08/2022
|
Rukiya
|
0406005WL006409
|
Rukiya
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061621
|
|
Rukiya
|
()
|
131
|
BARKHETRI
|
AS-06-005-012-004/1300 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174476
|
10/08/2022
|
Kadbhanu
|
0406005WL006409
|
Kadbhanu
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061623
|
|
Kadbhanu
|
()
|
132
|
BARKHETRI
|
AS-06-005-012-004/1341 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174478
|
10/08/2022
|
IBRAHIM ALI
|
0406005WL006409
|
IBRAHIM ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061564
|
|
IBRAHIM ALI
|
()
|
133
|
BARKHETRI
|
AS-06-005-012-004/1712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174279
|
10/08/2022
|
SABIYA KHATUN
|
0406005WL006403
|
SABIYA KHATUN
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061552
|
|
SABIYA KHATUN
|
()
|
134
|
BARKHETRI
|
AS-06-005-012-004/1714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174280
|
10/08/2022
|
HASENA KHATUN
|
0406005WL006403
|
HASENA KHATUN
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061609
|
|
HASENA KHATUN
|
()
|
135
|
BARKHETRI
|
AS-06-005-012-004/1715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174281
|
10/08/2022
|
JOSIM ALI
|
0406005WL006403
|
JOSIM ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061570
|
|
JOSIM ALI
|
()
|
136
|
BARKHETRI
|
AS-06-005-012-004/1716 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174282
|
10/08/2022
|
AYSA KHATUN
|
0406005WL006403
|
AYSA KHATUN
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061569
|
|
AYSA KHATUN
|
()
|
137
|
BARKHETRI
|
AS-06-005-012-004/1717 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174283
|
10/08/2022
|
KAJULI BIBI
|
0406005WL006403
|
KAJULI BIBI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061571
|
|
KAJULI BIBI
|
()
|
138
|
BARKHETRI
|
AS-06-005-012-004/2008 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174295
|
10/08/2022
|
Dilabar Ali
|
0406005WL006403
|
Dilabar Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061665
|
|
Dilabar Ali
|
()
|
139
|
BARKHETRI
|
AS-06-005-012-004/2531 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174296
|
10/08/2022
|
Abul
|
0406005WL006403
|
Abul
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061642
|
|
Abul
|
()
|
140
|
BARKHETRI
|
AS-06-005-012-004/2867 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174298
|
10/08/2022
|
Niyam Ali
|
0406005WL006403
|
Niyam Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061668
|
|
Niyam Ali
|
()
|
141
|
BARKHETRI
|
AS-06-005-012-004/2968 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174299
|
10/08/2022
|
Jabed ali
|
0406005WL006403
|
Jabed ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061663
|
|
Jabed ali
|
()
|
142
|
BARKHETRI
|
AS-06-005-012-004/2972 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174300
|
10/08/2022
|
Dalbar Ali
|
0406005WL006403
|
Dalbar Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061625
|
|
Dalbar Ali
|
()
|
143
|
BARKHETRI
|
AS-06-005-012-004/2973 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174301
|
10/08/2022
|
Magbul Ali
|
0406005WL006403
|
Magbul Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061626
|
|
Magbul Ali
|
()
|
144
|
BARKHETRI
|
AS-06-005-012-004/2974 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174302
|
10/08/2022
|
Omar Ali
|
0406005WL006403
|
Omar Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061627
|
|
Omar Ali
|
()
|
145
|
BARKHETRI
|
AS-06-005-012-004/2981 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174343
|
10/08/2022
|
Tustbhanu
|
0406005WL006405
|
Tustbhanu
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061565
|
|
Tustbhanu
|
()
|
146
|
BARKHETRI
|
AS-06-005-012-004/2982 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174344
|
10/08/2022
|
Mannat Ali
|
0406005WL006405
|
Mannat Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061632
|
|
Mannat Ali
|
()
|
147
|
BARKHETRI
|
AS-06-005-012-004/3020 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174303
|
10/08/2022
|
Haliman Bibi
|
0406005WL006403
|
Haliman Bibi
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061622
|
|
Haliman Bibi
|
()
|
148
|
BARKHETRI
|
AS-06-005-012-005/116 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174349
|
10/08/2022
|
Hamela Khatun
|
0406005WL006405
|
Hamela Khatun
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061654
|
|
Hamela Khatun
|
()
|
149
|
BARKHETRI
|
AS-06-005-012-005/117 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174350
|
10/08/2022
|
Kayem Ali
|
0406005WL006405
|
Kayem Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061653
|
|
Kayem Ali
|
()
|
150
|
BARKHETRI
|
AS-06-005-012-005/119 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174351
|
10/08/2022
|
Jainal Abedin
|
0406005WL006405
|
Jainal Abedin
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061613
|
|
Jainal Abedin
|
()
|
151
|
BARKHETRI
|
AS-06-005-012-005/120 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174352
|
10/08/2022
|
Achatan Bidhaba
|
0406005WL006405
|
Achatan Bidhaba
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061652
|
|
Achatan Bidhaba
|
()
|
152
|
BARKHETRI
|
AS-06-005-012-005/129 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174354
|
10/08/2022
|
RAJIA KHATUN
|
0406005WL006405
|
RAJIA KHATUN
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061643
|
|
RAJIA KHATUN
|
()
|
153
|
BARKHETRI
|
AS-06-005-012-005/1352 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174355
|
10/08/2022
|
Ajimuddin Ali
|
0406005WL006405
|
Ajimuddin Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061553
|
|
Ajimuddin Ali
|
()
|
154
|
BARKHETRI
|
AS-06-005-012-005/1477 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174356
|
10/08/2022
|
Nakid ali
|
0406005WL006405
|
Nakid ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061555
|
|
Nakid ali
|
()
|
155
|
BARKHETRI
|
AS-06-005-012-005/1624 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174448
|
10/08/2022
|
Kitap ali
|
0406005WL006408
|
Kitap ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061550
|
|
Kitap ali
|
()
|
156
|
BARKHETRI
|
AS-06-005-012-005/1713 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174452
|
10/08/2022
|
Meher Ali
|
0406005WL006408
|
Meher Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061648
|
|
Meher Ali
|
()
|
157
|
BARKHETRI
|
AS-06-005-012-005/1746 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174361
|
10/08/2022
|
Paomucha
|
0406005WL006405
|
Paomucha
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061629
|
|
Paomucha
|
()
|
158
|
BARKHETRI
|
AS-06-005-012-005/1832 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174430
|
10/08/2022
|
Amela Khatun
|
0406005WL006407
|
Amela Khatun
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061624
|
|
Amela Khatun
|
()
|
159
|
BARKHETRI
|
AS-06-005-012-005/1968 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174213
|
10/08/2022
|
Churiya Begum
|
0406005WL006401
|
Churiya Begum
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061655
|
|
Churiya Begum
|
()
|
160
|
BARKHETRI
|
AS-06-005-012-005/1987 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174214
|
10/08/2022
|
Nekjan Bibi
|
0406005WL006401
|
Nekjan Bibi
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061628
|
|
Nekjan Bibi
|
()
|
161
|
BARKHETRI
|
AS-06-005-012-005/2047 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174216
|
10/08/2022
|
Shufiya Khatun
|
0406005WL006401
|
Shufiya Khatun
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061644
|
|
Shufiya Khatun
|
()
|
162
|
BARKHETRI
|
AS-06-005-012-005/2084 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174217
|
10/08/2022
|
Ibrahim
|
0406005WL006401
|
Ibrahim
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061645
|
|
Ibrahim
|
()
|
163
|
BARKHETRI
|
AS-06-005-012-005/2093 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174219
|
10/08/2022
|
Unar ali
|
0406005WL006401
|
Unar ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061646
|
|
Unar ali
|
()
|
164
|
BARKHETRI
|
AS-06-005-012-005/2238 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174222
|
10/08/2022
|
Amjad Ali
|
0406005WL006401
|
Amjad Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061647
|
|
Amjad Ali
|
()
|
165
|
BARKHETRI
|
AS-06-005-012-005/2307 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174223
|
10/08/2022
|
Akshed Ali
|
0406005WL006401
|
Akshed Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061630
|
|
Akshed Ali
|
()
|
166
|
BARKHETRI
|
AS-06-005-012-005/2320 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174460
|
10/08/2022
|
Momraz Uddin
|
0406005WL006408
|
Momraz Uddin
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061559
|
|
Momraz Uddin
|
()
|
167
|
BARKHETRI
|
AS-06-005-012-005/2394 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174461
|
10/08/2022
|
Samuddin
|
0406005WL006408
|
Samuddin
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061554
|
|
Samuddin
|
()
|
168
|
BARKHETRI
|
AS-06-005-012-005/2419 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174462
|
10/08/2022
|
Jiaul Haque
|
0406005WL006408
|
Jiaul Haque
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061549
|
|
Jiaul Haque
|
()
|
169
|
BARKHETRI
|
AS-06-005-012-005/2430 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174463
|
10/08/2022
|
Mohar Ali
|
0406005WL006408
|
Mohar Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061548
|
|
Mohar Ali
|
()
|
170
|
BARKHETRI
|
AS-06-005-012-005/2446 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174464
|
10/08/2022
|
Babar Ali
|
0406005WL006408
|
Babar Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061562
|
|
Babar Ali
|
()
|
171
|
BARKHETRI
|
AS-06-005-012-005/2458 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174260
|
10/08/2022
|
Rabiya Parbin
|
0406005WL006402
|
Rabiya Parbin
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061560
|
|
Rabiya Parbin
|
()
|
172
|
BARKHETRI
|
AS-06-005-012-005/2465 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174261
|
10/08/2022
|
Majid Ali
|
0406005WL006402
|
Majid Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061566
|
|
Majid Ali
|
()
|
173
|
BARKHETRI
|
AS-06-005-012-005/2475 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174262
|
10/08/2022
|
Shirina Yesmen
|
0406005WL006402
|
Shirina Yesmen
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061567
|
|
Shirina Yesmen
|
()
|
174
|
BARKHETRI
|
AS-06-005-012-005/2483 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174224
|
10/08/2022
|
MAKSED ALI
|
0406005WL006401
|
MAKSED ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061649
|
|
MAKSED ALI
|
()
|
175
|
BARKHETRI
|
AS-06-005-012-005/2501 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174226
|
10/08/2022
|
Sumej Ali
|
0406005WL006401
|
Sumej Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061650
|
|
Sumej Ali
|
()
|
176
|
BARKHETRI
|
AS-06-005-012-005/2502 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174227
|
10/08/2022
|
Dadu
|
0406005WL006401
|
Dadu
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061651
|
|
Dadu
|
()
|
177
|
BARKHETRI
|
AS-06-005-012-006/6419 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174266
|
10/08/2022
|
JAYATAN
|
0406005WL006402
|
JAYATAN
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061612
|
|
JAYATAN
|
()
|
178
|
BARKHETRI
|
AS-06-005-012-006/6604 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174234
|
10/08/2022
|
Alkash
|
0406005WL006401
|
Alkash
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061656
|
|
Alkash
|
()
|
179
|
BARKHETRI
|
AS-06-005-012-006/6709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174267
|
10/08/2022
|
TAJAN ALI
|
0406005WL006402
|
TAJAN ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061563
|
|
TAJAN ALI
|
()
|
180
|
BARKHETRI
|
AS-06-005-012-006/6799 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174270
|
10/08/2022
|
Delbar Ali
|
0406005WL006402
|
Delbar Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061614
|
|
Delbar Ali
|
()
|
181
|
BARKHETRI
|
AS-06-005-012-008/690 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174467
|
10/08/2022
|
JAYNAB BIDHABA
|
0406005WL006408
|
JAYNAB BIDHABA
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061615
|
|
JAYNAB BIDHABA
|
()
|
182
|
BARKHETRI
|
AS-06-005-012-008/691 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174468
|
10/08/2022
|
RAFIKUL ISLAM
|
0406005WL006408
|
RAFIKUL ISLAM
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061551
|
|
RAFIKUL ISLAM
|
()
|
183
|
BARKHETRI
|
AS-06-005-012-008/692 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174469
|
10/08/2022
|
RASIDA KHATUN
|
0406005WL006408
|
RASIDA KHATUN
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061616
|
|
RASIDA KHATUN
|
()
|
184
|
BARKHETRI
|
AS-06-005-012-008/693 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174470
|
10/08/2022
|
SURAT ALI
|
0406005WL006408
|
SURAT ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061617
|
|
SURAT ALI
|
()
|
185
|
BARKHETRI
|
AS-06-005-012-008/695 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174471
|
10/08/2022
|
MAMIR ALI
|
0406005WL006408
|
MAMIR ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061618
|
|
MAMIR ALI
|
()
|
186
|
BARKHETRI
|
AS-06-005-012-008/700 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174473
|
10/08/2022
|
SHAHINUR NESSA
|
0406005WL006408
|
SHAHINUR NESSA
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061556
|
|
SHAHINUR NESSA
|
()
|
187
|
BARKHETRI
|
AS-06-005-012-008/707 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174508
|
10/08/2022
|
RAFIKUL ISLAM
|
0406005WL006410
|
RAFIKUL ISLAM
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061568
|
|
RAFIKUL ISLAM
|
()
|
188
|
BARKHETRI
|
AS-06-005-012-008/708 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174509
|
10/08/2022
|
FIRAN ALI
|
0406005WL006410
|
FIRAN ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061657
|
|
FIRAN ALI
|
()
|
189
|
BARKHETRI
|
AS-06-005-012-008/709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174510
|
10/08/2022
|
FADIDA KHATUN
|
0406005WL006410
|
FADIDA KHATUN
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061619
|
|
FADIDA KHATUN
|
()
|
190
|
BARKHETRI
|
AS-06-005-012-008/710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174511
|
10/08/2022
|
AMIRUN NESSA
|
0406005WL006410
|
AMIRUN NESSA
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061558
|
|
AMIRUN NESSA
|
()
|
191
|
BARKHETRI
|
AS-06-005-012-008/711 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174512
|
10/08/2022
|
JAHIDUL ISLAM
|
0406005WL006410
|
JAHIDUL ISLAM
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061557
|
|
JAHIDUL ISLAM
|
()
|
192
|
BARKHETRI
|
AS-06-005-012-008/712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174513
|
10/08/2022
|
ISMAIL ALI
|
0406005WL006410
|
ISMAIL ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061561
|
|
ISMAIL ALI
|
()
|
193
|
BARKHETRI
|
AS-06-005-012-008/713 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174553
|
10/08/2022
|
ABIRAN NESSA
|
0406005WL006413
|
ABIRAN NESSA
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061664
|
|
ABIRAN NESSA
|
()
|
194
|
BARKHETRI
|
AS-06-005-012-008/715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174555
|
10/08/2022
|
SUFIYA KHAUN
|
0406005WL006413
|
SUFIYA KHAUN
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061610
|
|
SUFIYA KHAUN
|
()
|
195
|
BARKHETRI
|
AS-06-005-012-008/726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174558
|
10/08/2022
|
MAKIBAR ALI
|
0406005WL006413
|
MAKIBAR ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061611
|
|
MAKIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126637
|
126637
|
|
|
|
|
|
|
|
196
|
BARKHETRI
|
AS-06-005-012-003/259 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174236
|
10/08/2022
|
Rafikul Islam
|
0406005WL006402
|
Rafikul Islam
|
00089
|
CBIN0282882
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061671
|
|
Rafikul Islam
|
()
|
197
|
BARKHETRI
|
AS-06-005-012-003/412 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174237
|
10/08/2022
|
Kader Ali
|
0406005WL006402
|
Kader Ali
|
00089
|
CBIN0282882
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061672
|
|
Kader Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
198
|
BARKHETRI
|
AS-06-005-012-004/1718 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174284
|
10/08/2022
|
RUBATAN
|
0406005WL006403
|
RUBATAN
|
00089
|
CBIN0283216
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061673
|
|
RUBATAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
199
|
BARKHETRI
|
AS-06-005-012-004/2534 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174297
|
10/08/2022
|
Dilzan Begum
|
0406005WL006403
|
Dilzan Begum
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061773
|
|
Dilzan Begum
|
()
|
200
|
BARKHETRI
|
AS-06-005-012-004/3022 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174345
|
10/08/2022
|
Adarjan
|
0406005WL006405
|
Adarjan
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061774
|
|
Adarjan
|
()
|
201
|
BARKHETRI
|
AS-06-005-012-005/1745 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174360
|
10/08/2022
|
Ramjan Ali
|
0406005WL006405
|
Ramjan Ali
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061677
|
|
Ramjan Ali
|
()
|
202
|
BARKHETRI
|
AS-06-005-012-005/1753 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174500
|
10/08/2022
|
Mamtaz Parbin
|
0406005WL006409
|
Mamtaz Parbin
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061675
|
|
Mamtaz Parbin
|
()
|
203
|
BARKHETRI
|
AS-06-005-012-005/1754 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174501
|
10/08/2022
|
Kalachan Ali
|
0406005WL006409
|
Kalachan Ali
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061676
|
|
Kalachan Ali
|
()
|
204
|
BARKHETRI
|
AS-06-005-012-005/1762 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174408
|
10/08/2022
|
Manjura Begum
|
0406005WL006407
|
Manjura Begum
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061770
|
|
Manjura Begum
|
()
|
205
|
BARKHETRI
|
AS-06-005-012-005/1763 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174409
|
10/08/2022
|
Miyasan Al
|
0406005WL006407
|
Miyasan Al
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061771
|
|
Miyasan Al
|
()
|
206
|
BARKHETRI
|
AS-06-005-012-005/1770 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174410
|
10/08/2022
|
Amirchand Ali
|
0406005WL006407
|
Amirchand Ali
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061768
|
|
Amirchand Ali
|
()
|
207
|
BARKHETRI
|
AS-06-005-012-005/1771 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174411
|
10/08/2022
|
Jeleki Begum
|
0406005WL006407
|
Jeleki Begum
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061769
|
|
Jeleki Begum
|
()
|
208
|
BARKHETRI
|
AS-06-005-012-005/1773 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174412
|
10/08/2022
|
Musa Haque
|
0406005WL006407
|
Musa Haque
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061767
|
|
Musa Haque
|
()
|
209
|
BARKHETRI
|
AS-06-005-012-005/1774 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174413
|
10/08/2022
|
Chaleha Begum
|
0406005WL006407
|
Chaleha Begum
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061680
|
|
Chaleha Begum
|
()
|
210
|
BARKHETRI
|
AS-06-005-012-005/1776 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174414
|
10/08/2022
|
Kasem Ali
|
0406005WL006407
|
Kasem Ali
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061678
|
|
Kasem Ali
|
()
|
211
|
BARKHETRI
|
AS-06-005-012-005/1779 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174415
|
10/08/2022
|
Jahanara Begum
|
0406005WL006407
|
Jahanara Begum
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061679
|
|
Jahanara Begum
|
()
|
212
|
BARKHETRI
|
AS-06-005-012-005/1871 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174458
|
10/08/2022
|
Baniyara Khatun
|
0406005WL006408
|
Baniyara Khatun
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061772
|
|
Baniyara Khatun
|
()
|
213
|
BARKHETRI
|
AS-06-005-012-005/1895 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174212
|
10/08/2022
|
Nachuruddin Ali
|
0406005WL006401
|
Nachuruddin Ali
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061674
|
|
Nachuruddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
214
|
BARKHETRI
|
AS-06-005-012-004/1567 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174337
|
10/08/2022
|
MAFIDA KHATUN
|
0406005WL006405
|
MAFIDA KHATUN
|
00152
|
HDFC0002907
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061803
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
215
|
BARKHETRI
|
AS-06-005-012-004/1045 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174275
|
10/08/2022
|
Jainal Ali
|
0406005WL006403
|
Jainal Ali
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061289
|
|
MR DILBAR ALI
|
()
|
216
|
BARKHETRI
|
AS-06-005-012-005/2087 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174431
|
10/08/2022
|
Saddam Hussain
|
0406005WL006407
|
Saddam Hussain
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061295
|
|
MR SADDAM HUSSAIN
|
()
|
217
|
BARKHETRI
|
AS-06-005-012-005/2092 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174218
|
10/08/2022
|
Chakima Begum
|
0406005WL006401
|
Chakima Begum
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061293
|
|
MR CHAKINA BEGUM
|
()
|
218
|
BARKHETRI
|
AS-06-005-012-005/2094 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174432
|
10/08/2022
|
Surya Bhanu
|
0406005WL006407
|
Surya Bhanu
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061294
|
|
MRS SURYA BHANU
|
()
|
219
|
BARKHETRI
|
AS-06-005-012-005/2097 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174433
|
10/08/2022
|
Akram Ali
|
0406005WL006407
|
Akram Ali
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061290
|
|
MR AKRAM ALI
|
()
|
220
|
BARKHETRI
|
AS-06-005-012-005/2098 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174434
|
10/08/2022
|
Imar Ali
|
0406005WL006407
|
Imar Ali
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061323
|
|
MR IMAN ALI
|
()
|
221
|
BARKHETRI
|
AS-06-005-012-005/2099 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174435
|
10/08/2022
|
Amiran Nessa
|
0406005WL006407
|
Amiran Nessa
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061325
|
|
MRS AMIRAN NECHA
|
()
|
222
|
BARKHETRI
|
AS-06-005-012-005/2100 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174436
|
10/08/2022
|
Siddik Ali
|
0406005WL006407
|
Siddik Ali
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061322
|
|
MR SIDDIK ALI
|
()
|
223
|
BARKHETRI
|
AS-06-005-012-005/2103 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174437
|
10/08/2022
|
Taijuddin Ali
|
0406005WL006407
|
Taijuddin Ali
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061291
|
|
MR TAIJ UDDIN ALI
|
()
|
224
|
BARKHETRI
|
AS-06-005-012-005/2104 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174027
|
10/08/2022
|
Firoj Begum
|
0406005WL006394
|
Firoj Begum
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061324
|
|
MRS FIROJA BEGUM
|
()
|
225
|
BARKHETRI
|
AS-06-005-012-005/2105 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174028
|
10/08/2022
|
Fulmala Begum
|
0406005WL006394
|
Fulmala Begum
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061288
|
|
MRS FULMALA BEGUM
|
()
|
226
|
BARKHETRI
|
AS-06-005-012-005/2107 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174029
|
10/08/2022
|
Chanmala Khatun
|
0406005WL006394
|
Chanmala Khatun
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061296
|
|
MRS CHANMALA KHATUN
|
()
|
227
|
BARKHETRI
|
AS-06-005-012-005/2110 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174030
|
10/08/2022
|
Rafikul Islam
|
0406005WL006394
|
Rafikul Islam
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061292
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
228
|
BARKHETRI
|
AS-06-005-012-004/1554 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174332
|
10/08/2022
|
BADCHA MIYA
|
0406005WL006405
|
BADCHA MIYA
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061332
|
|
MR BADSHA MIYA
|
()
|
229
|
BARKHETRI
|
AS-06-005-012-004/1555 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174333
|
10/08/2022
|
JAHERA KHATUN
|
0406005WL006405
|
JAHERA KHATUN
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061333
|
|
MRS JAHERA KHATUN
|
()
|
230
|
BARKHETRI
|
AS-06-005-012-004/1557 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174334
|
10/08/2022
|
SAMSUL HAQUE
|
0406005WL006405
|
SAMSUL HAQUE
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061326
|
|
MD SAMSUL HOQUE
|
()
|
231
|
BARKHETRI
|
AS-06-005-012-004/1558 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174335
|
10/08/2022
|
MOBARAK ALI
|
0406005WL006405
|
MOBARAK ALI
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061331
|
|
MR MOBARAK HUSSAIN
|
()
|
232
|
BARKHETRI
|
AS-06-005-012-005/1043 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174348
|
10/08/2022
|
Chabder Ali
|
0406005WL006405
|
Chabder Ali
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061330
|
|
MR ABDUL RAUF
|
()
|
233
|
BARKHETRI
|
AS-06-005-012-005/1712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174451
|
10/08/2022
|
Bakkar Ali
|
0406005WL006408
|
Bakkar Ali
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061328
|
|
MR SHAHIDA BEGUM
|
()
|
234
|
BARKHETRI
|
AS-06-005-012-005/1714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174453
|
10/08/2022
|
Abiran Khatun
|
0406005WL006408
|
Abiran Khatun
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061334
|
|
MR DELUWAR HUSSAIN
|
()
|
235
|
BARKHETRI
|
AS-06-005-012-005/1717 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174206
|
10/08/2022
|
Shirajul Islam
|
0406005WL006401
|
Shirajul Islam
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061335
|
|
MRS FULMALA BEGUM
|
()
|
236
|
BARKHETRI
|
AS-06-005-012-005/1733 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174494
|
10/08/2022
|
Innas Ali
|
0406005WL006409
|
Innas Ali
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061329
|
|
MR RAJAB ALI
|
()
|
237
|
BARKHETRI
|
AS-06-005-012-005/1736 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174495
|
10/08/2022
|
Kanu Ali
|
0406005WL006409
|
Kanu Ali
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061327
|
|
MRS AJIMAN NECHA
|
()
|
238
|
BARKHETRI
|
AS-06-005-012-006/3789 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174194
|
10/08/2022
|
Farman Ali
|
0406005WL006400
|
Farman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061422
|
|
MR FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
239
|
BARKHETRI
|
AS-06-005-012-004/1040 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174271
|
10/08/2022
|
Fakuruddin
|
0406005WL006403
|
Fakuruddin
|
00415
|
SBIN0015304
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061750
|
|
MRS JILEKA BEGUM
|
()
|
240
|
BARKHETRI
|
AS-06-005-012-004/1042 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174273
|
10/08/2022
|
HAJERA KHATUN
|
0406005WL006403
|
HAJERA KHATUN
|
00415
|
SBIN0015304
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061749
|
|
MRS KARIMUN BEGUM
|
()
|
241
|
BARKHETRI
|
AS-06-005-012-004/1044 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174274
|
10/08/2022
|
Hasena Khatun
|
0406005WL006403
|
Hasena Khatun
|
00415
|
SBIN0015304
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061747
|
|
MR CHALAM UDDIN
|
()
|
242
|
BARKHETRI
|
AS-06-005-012-004/2988 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174406
|
10/08/2022
|
Mohar Ali
|
0406005WL006407
|
Mohar Ali
|
00415
|
SBIN0015304
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061748
|
|
MRS JAMELA BEGUM
|
()
|
243
|
BARKHETRI
|
AS-06-005-012-006/7432-A (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174197
|
10/08/2022
|
Imadadulla Khan
|
0406005WL006400
|
Imadadulla Khan
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061336
|
|
MR IMDADULLA KHAN
|
()
|
244
|
BARKHETRI
|
AS-06-005-012-006/7432-A (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174307
|
10/08/2022
|
Rahmatulla Khan
|
0406005WL006404
|
Rahmatulla Khan
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061766
|
|
MR RAHMATULLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
245
|
BARKHETRI
|
AS-06-005-012-005/2484 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174225
|
10/08/2022
|
Karam Ali
|
0406005WL006401
|
Karam Ali
|
00462
|
UCBA0000572
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061744
|
|
SOHRAB ALI
|
()
|
246
|
BARKHETRI
|
AS-06-005-012-005/2635 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174228
|
10/08/2022
|
Ramisa Begum
|
0406005WL006401
|
Ramisa Begum
|
00462
|
UCBA0000572
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061736
|
|
MAHAR BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
247
|
BARKHETRI
|
AS-06-005-012-005/2138 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174031
|
10/08/2022
|
Juhur Uddin
|
0406005WL006394
|
Juhur Uddin
|
00462
|
UCBA0000790
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061696
|
|
JOHUR UDDIN
|
()
|
248
|
BARKHETRI
|
AS-06-005-012-005/2139 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174032
|
10/08/2022
|
Sajahan Ali
|
0406005WL006394
|
Sajahan Ali
|
00462
|
UCBA0000790
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061694
|
|
1SAJAHAN ALI
|
()
|
249
|
BARKHETRI
|
AS-06-005-012-005/2140 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174220
|
10/08/2022
|
Shabina Yesmin
|
0406005WL006401
|
Shabina Yesmin
|
00462
|
UCBA0000790
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061695
|
|
SHIRINA YASMIN
|
()
|
250
|
BARKHETRI
|
AS-06-005-012-005/2155 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174221
|
10/08/2022
|
Chiddik Ali
|
0406005WL006401
|
Chiddik Ali
|
00462
|
UCBA0000790
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061693
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
251
|
BARKHETRI
|
AS-06-005-012-005/685 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174229
|
10/08/2022
|
Nabir
|
0406005WL006401
|
Nabir
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061735
|
|
NURMAHAMMAD AHMED
|
()
|
252
|
BARKHETRI
|
AS-06-005-012-006/3883 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174230
|
10/08/2022
|
Ohab Ali
|
0406005WL006401
|
Ohab Ali
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061737
|
|
MABDUL ALI
|
()
|
253
|
BARKHETRI
|
AS-06-005-012-006/3925 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174231
|
10/08/2022
|
KADBHANU NECHA
|
0406005WL006401
|
KADBHANU NECHA
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061740
|
|
JAMAL ALI
|
()
|
254
|
BARKHETRI
|
AS-06-005-012-006/3929 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174232
|
10/08/2022
|
MATIBAR RAHAMAN
|
0406005WL006401
|
MATIBAR RAHAMAN
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061738
|
|
KAMALA BEGUM
|
()
|
255
|
BARKHETRI
|
AS-06-005-012-006/3934 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174263
|
10/08/2022
|
Samsul Hoque
|
0406005WL006402
|
Samsul Hoque
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061739
|
|
JULAHACH ALI
|
()
|
256
|
BARKHETRI
|
AS-06-005-012-006/6411 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174265
|
10/08/2022
|
FARAJ ALI
|
0406005WL006402
|
FARAJ ALI
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061743
|
|
JAHURA ISLAM
|
()
|
257
|
BARKHETRI
|
AS-06-005-012-006/6783 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174268
|
10/08/2022
|
CHALEHA BEGUM
|
0406005WL006402
|
CHALEHA BEGUM
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061741
|
|
KANU ALI
|
()
|
258
|
BARKHETRI
|
AS-06-005-012-006/6796 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174269
|
10/08/2022
|
Rejiya Bidhaba
|
0406005WL006402
|
Rejiya Bidhaba
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061742
|
|
KAMAL KHAN
|
()
|
259
|
BARKHETRI
|
AS-06-005-012-008/1304 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174465
|
10/08/2022
|
Amzad Ali
|
0406005WL006408
|
Amzad Ali
|
00462
|
UCBA0001108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061745
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
260
|
BARKHETRI
|
AS-06-005-012-004/1104 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174253
|
10/08/2022
|
Anowar
|
0406005WL006402
|
Anowar
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061754
|
|
BABUL ALI
|
()
|
261
|
BARKHETRI
|
AS-06-005-012-004/1551 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174479
|
10/08/2022
|
sonabar
|
0406005WL006409
|
sonabar
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061755
|
|
S A A S ENTERPRISE
|
()
|
262
|
BARKHETRI
|
AS-06-005-012-004/1559 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174336
|
10/08/2022
|
SAMSUL HAQUE
|
0406005WL006405
|
SAMSUL HAQUE
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061337
|
|
SAMSUL HAQUE
|
()
|
263
|
BARKHETRI
|
AS-06-005-012-004/2549 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173949
|
10/08/2022
|
Rongmala Khatun
|
0406005WL006393
|
Rongmala Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061479
|
|
KADAMAALI
|
()
|
264
|
BARKHETRI
|
AS-06-005-012-004/2553 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173950
|
10/08/2022
|
Bachiran Nessa
|
0406005WL006393
|
Bachiran Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061480
|
|
ARASHWAD ALI
|
()
|
265
|
BARKHETRI
|
AS-06-005-012-004/2577 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173951
|
10/08/2022
|
Abdul Rasid
|
0406005WL006393
|
Abdul Rasid
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061477
|
|
AJIMA KHATUN
|
()
|
266
|
BARKHETRI
|
AS-06-005-012-004/2582 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173952
|
10/08/2022
|
Jarina Begum
|
0406005WL006393
|
Jarina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061481
|
|
ROPACHAN
|
()
|
267
|
BARKHETRI
|
AS-06-005-012-004/2590 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173953
|
10/08/2022
|
Hasmat Ali
|
0406005WL006393
|
Hasmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061482
|
|
NECHA KHATUN
|
()
|
268
|
BARKHETRI
|
AS-06-005-012-004/2591 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173954
|
10/08/2022
|
Robiullah
|
0406005WL006393
|
Robiullah
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061483
|
|
PARIMAN NECHA
|
()
|
269
|
BARKHETRI
|
AS-06-005-012-004/2592 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173955
|
10/08/2022
|
Ajmal Haque
|
0406005WL006393
|
Ajmal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061484
|
|
MEGAJAN
|
()
|
270
|
BARKHETRI
|
AS-06-005-012-004/2593 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173956
|
10/08/2022
|
Intaz Ali
|
0406005WL006393
|
Intaz Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061485
|
|
SAJIRAN KHATUN
|
()
|
271
|
BARKHETRI
|
AS-06-005-012-004/2595 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173957
|
10/08/2022
|
Sabiran Khatun
|
0406005WL006393
|
Sabiran Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061486
|
|
FULABHANU NECHA
|
()
|
272
|
BARKHETRI
|
AS-06-005-012-004/2596 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173958
|
10/08/2022
|
Badsha Ali
|
0406005WL006393
|
Badsha Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061487
|
|
KHAIRAN NECHA
|
()
|
273
|
BARKHETRI
|
AS-06-005-012-004/2597 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173959
|
10/08/2022
|
Nayantara
|
0406005WL006393
|
Nayantara
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061488
|
|
SANIYARA PARBIN
|
()
|
274
|
BARKHETRI
|
AS-06-005-012-004/2598 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173960
|
10/08/2022
|
Safer Ali
|
0406005WL006393
|
Safer Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061489
|
|
MAMTAZ BEGUM
|
()
|
275
|
BARKHETRI
|
AS-06-005-012-004/2599 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173961
|
10/08/2022
|
Hannan Ali
|
0406005WL006393
|
Hannan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061490
|
|
ABUL KASHEM
|
()
|
276
|
BARKHETRI
|
AS-06-005-012-004/2600 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173962
|
10/08/2022
|
Sahera Khatun
|
0406005WL006393
|
Sahera Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061491
|
|
ACHIYA BEGAM
|
()
|
277
|
BARKHETRI
|
AS-06-005-012-004/2601 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173963
|
10/08/2022
|
Aluddin
|
0406005WL006393
|
Aluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061492
|
|
NACHIRAN BEGAM
|
()
|
278
|
BARKHETRI
|
AS-06-005-012-004/2602 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173964
|
10/08/2022
|
Eman Ali
|
0406005WL006393
|
Eman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061493
|
|
MEHEBUR ALI
|
()
|
279
|
BARKHETRI
|
AS-06-005-012-004/2603 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173965
|
10/08/2022
|
Anna Khatun
|
0406005WL006393
|
Anna Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061494
|
|
AIMANA
|
()
|
280
|
BARKHETRI
|
AS-06-005-012-004/2604 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173966
|
10/08/2022
|
Nasumuddin
|
0406005WL006393
|
Nasumuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061495
|
|
NALBHANU
|
()
|
281
|
BARKHETRI
|
AS-06-005-012-004/2605 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173967
|
10/08/2022
|
Omar Pharuk
|
0406005WL006393
|
Omar Pharuk
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061496
|
|
MANJURA BEGUM
|
()
|
282
|
BARKHETRI
|
AS-06-005-012-004/2606 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173968
|
10/08/2022
|
Mazam Ali
|
0406005WL006393
|
Mazam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061522
|
|
JIRATAN NECHA
|
()
|
283
|
BARKHETRI
|
AS-06-005-012-004/2607 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173969
|
10/08/2022
|
Mina Ali
|
0406005WL006393
|
Mina Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061523
|
|
KUDDUCH D
|
()
|
284
|
BARKHETRI
|
AS-06-005-012-004/2611 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173970
|
10/08/2022
|
Keram Ali
|
0406005WL006393
|
Keram Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061524
|
|
PARABIN KHATUN
|
()
|
285
|
BARKHETRI
|
AS-06-005-012-004/2612 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173971
|
10/08/2022
|
Aynal Haque
|
0406005WL006393
|
Aynal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061525
|
|
TUSHTAMALA
|
()
|
286
|
BARKHETRI
|
AS-06-005-012-004/2613 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173972
|
10/08/2022
|
Sohrab Ali
|
0406005WL006393
|
Sohrab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061526
|
|
MIROJA KHATUN
|
()
|
287
|
BARKHETRI
|
AS-06-005-012-004/2614 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173973
|
10/08/2022
|
Chayfor Ali
|
0406005WL006393
|
Chayfor Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061527
|
|
MASTAFA ALI
|
()
|
288
|
BARKHETRI
|
AS-06-005-012-004/2616 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173974
|
10/08/2022
|
Ashrab Ali
|
0406005WL006393
|
Ashrab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061528
|
|
CHAMURTA NECHA
|
()
|
289
|
BARKHETRI
|
AS-06-005-012-004/2617 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173975
|
10/08/2022
|
Samsul Haque
|
0406005WL006393
|
Samsul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061529
|
|
BHANU NECHA
|
()
|
290
|
BARKHETRI
|
AS-06-005-012-004/2619 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173976
|
10/08/2022
|
Rahim Basha
|
0406005WL006393
|
Rahim Basha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061530
|
|
JAHANARA BEGAM
|
()
|
291
|
BARKHETRI
|
AS-06-005-012-004/2620 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173977
|
10/08/2022
|
Ahab Ali
|
0406005WL006393
|
Ahab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061531
|
|
BEGUM NESSA
|
()
|
292
|
BARKHETRI
|
AS-06-005-012-004/2621 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173978
|
10/08/2022
|
Moriyam Begum
|
0406005WL006393
|
Moriyam Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061532
|
|
RUKIYA
|
()
|
293
|
BARKHETRI
|
AS-06-005-012-004/2622 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173979
|
10/08/2022
|
Kabiluddin
|
0406005WL006393
|
Kabiluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061533
|
|
AJIBAR ALI
|
()
|
294
|
BARKHETRI
|
AS-06-005-012-004/2623 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173980
|
10/08/2022
|
Saber Ali
|
0406005WL006393
|
Saber Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061534
|
|
SHANTIMALA
|
()
|
295
|
BARKHETRI
|
AS-06-005-012-004/2624 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173981
|
10/08/2022
|
Fazar Ali
|
0406005WL006393
|
Fazar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061478
|
|
RAQIBUL HUSSAIN
|
()
|
296
|
BARKHETRI
|
AS-06-005-012-004/2625 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173982
|
10/08/2022
|
Mahammad
|
0406005WL006393
|
Mahammad
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061535
|
|
TAYMUDDIN ALI
|
()
|
297
|
BARKHETRI
|
AS-06-005-012-004/2626 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173983
|
10/08/2022
|
Khaburuddin
|
0406005WL006393
|
Khaburuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061761
|
|
JEHERUL HOQUE
|
()
|
298
|
BARKHETRI
|
AS-06-005-012-004/2627 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173984
|
10/08/2022
|
Nizamuddin
|
0406005WL006393
|
Nizamuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061536
|
|
HALIMAN BIBI
|
()
|
299
|
BARKHETRI
|
AS-06-005-012-004/2628 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173985
|
10/08/2022
|
Abbas Ali
|
0406005WL006393
|
Abbas Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061537
|
|
JAHANARA PARBIN
|
()
|
300
|
BARKHETRI
|
AS-06-005-012-004/2629 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173986
|
10/08/2022
|
Sonaullah
|
0406005WL006393
|
Sonaullah
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061538
|
|
JAYAGAN NECHA
|
()
|
301
|
BARKHETRI
|
AS-06-005-012-004/2630 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173987
|
10/08/2022
|
Eyar Ali
|
0406005WL006393
|
Eyar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061539
|
|
ACHIYA KHATUN
|
()
|
302
|
BARKHETRI
|
AS-06-005-012-004/2631 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173988
|
10/08/2022
|
Kadam Al
|
0406005WL006393
|
Kadam Al
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061540
|
|
NURUNI KHATUN
|
()
|
303
|
BARKHETRI
|
AS-06-005-012-004/2632 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173989
|
10/08/2022
|
Sukjan Begum
|
0406005WL006393
|
Sukjan Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061541
|
|
AFAJAN NECHA
|
()
|
304
|
BARKHETRI
|
AS-06-005-012-004/2633 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173990
|
10/08/2022
|
Habi Ali
|
0406005WL006393
|
Habi Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061542
|
|
BAHARAJAN
|
()
|
305
|
BARKHETRI
|
AS-06-005-012-004/2634 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173991
|
10/08/2022
|
Sahjahan Ali
|
0406005WL006394
|
Sahjahan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061543
|
|
RUSTAM ALI
|
()
|
306
|
BARKHETRI
|
AS-06-005-012-004/2635 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173992
|
10/08/2022
|
Azid Ali
|
0406005WL006394
|
Azid Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061544
|
|
SAHERA KHATUN
|
()
|
307
|
BARKHETRI
|
AS-06-005-012-004/2636 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173993
|
10/08/2022
|
Khusiman Bidhaba
|
0406005WL006394
|
Khusiman Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061545
|
|
CHAIMUN
|
()
|
308
|
BARKHETRI
|
AS-06-005-012-004/2637 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173994
|
10/08/2022
|
Rafikul Islam
|
0406005WL006394
|
Rafikul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061546
|
|
SALIMA KHATUN
|
()
|
309
|
BARKHETRI
|
AS-06-005-012-004/2638 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173995
|
10/08/2022
|
Jahuruddin
|
0406005WL006394
|
Jahuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061572
|
|
RUPACHI KHATUN
|
()
|
310
|
BARKHETRI
|
AS-06-005-012-004/2639 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173996
|
10/08/2022
|
Amena Bibi
|
0406005WL006394
|
Amena Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061573
|
|
JIYED ALI
|
()
|
311
|
BARKHETRI
|
AS-06-005-012-004/2640 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173997
|
10/08/2022
|
Hanif Ali
|
0406005WL006394
|
Hanif Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061574
|
|
INNACH ALI
|
()
|
312
|
BARKHETRI
|
AS-06-005-012-004/2643 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173998
|
10/08/2022
|
Sukur Ali
|
0406005WL006394
|
Sukur Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061575
|
|
KABADUL ALI
|
()
|
313
|
BARKHETRI
|
AS-06-005-012-004/2644 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220173999
|
10/08/2022
|
Taleb Ali
|
0406005WL006394
|
Taleb Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061576
|
|
KHAYMAN BEGUM
|
()
|
314
|
BARKHETRI
|
AS-06-005-012-004/2645 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174000
|
10/08/2022
|
Fazil
|
0406005WL006394
|
Fazil
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061577
|
|
BATASHI KHATUN
|
()
|
315
|
BARKHETRI
|
AS-06-005-012-004/2646 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174001
|
10/08/2022
|
Fazal Haque
|
0406005WL006394
|
Fazal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061578
|
|
HAJERA
|
()
|
316
|
BARKHETRI
|
AS-06-005-012-004/2647 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174002
|
10/08/2022
|
Basha Miya
|
0406005WL006394
|
Basha Miya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061579
|
|
MAYARAJAN
|
()
|
317
|
BARKHETRI
|
AS-06-005-012-004/2648 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174003
|
10/08/2022
|
Sameshuddin
|
0406005WL006394
|
Sameshuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061580
|
|
GENDRI BEBA
|
()
|
318
|
BARKHETRI
|
AS-06-005-012-004/2649 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174004
|
10/08/2022
|
Jahura Begum
|
0406005WL006394
|
Jahura Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061581
|
|
DELABAN BEGUM
|
()
|
319
|
BARKHETRI
|
AS-06-005-012-004/2651 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174005
|
10/08/2022
|
Azam Ali
|
0406005WL006394
|
Azam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061582
|
|
ASMA KHATUN
|
()
|
320
|
BARKHETRI
|
AS-06-005-012-004/2652 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174403
|
10/08/2022
|
Ejmat Ali
|
0406005WL006407
|
Ejmat Ali
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061757
|
|
SAHIDA KHATUN
|
()
|
321
|
BARKHETRI
|
AS-06-005-012-004/2654 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174006
|
10/08/2022
|
Jafar Ali
|
0406005WL006394
|
Jafar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061583
|
|
SONABAR ALI
|
()
|
322
|
BARKHETRI
|
AS-06-005-012-004/2655 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174007
|
10/08/2022
|
Nurul Haque
|
0406005WL006394
|
Nurul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061584
|
|
HAMIDA NECHA
|
()
|
323
|
BARKHETRI
|
AS-06-005-012-004/2657 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174008
|
10/08/2022
|
Jamiran Nesa
|
0406005WL006394
|
Jamiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061585
|
|
JARINA BGUM
|
()
|
324
|
BARKHETRI
|
AS-06-005-012-004/2658 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174009
|
10/08/2022
|
Osman Ali
|
0406005WL006394
|
Osman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061586
|
|
MAYATAN NECHA
|
()
|
325
|
BARKHETRI
|
AS-06-005-012-004/2659 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174010
|
10/08/2022
|
Sabed Ali
|
0406005WL006394
|
Sabed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061587
|
|
ASIYA BEGUM
|
()
|
326
|
BARKHETRI
|
AS-06-005-012-004/2661 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174011
|
10/08/2022
|
Aynal Haque
|
0406005WL006394
|
Aynal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061588
|
|
BAHARAJAN KHATUN
|
()
|
327
|
BARKHETRI
|
AS-06-005-012-004/2663 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174012
|
10/08/2022
|
Mayan Ali
|
0406005WL006394
|
Mayan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061589
|
|
MUTALEB ALI
|
()
|
328
|
BARKHETRI
|
AS-06-005-012-004/2664 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174013
|
10/08/2022
|
Malek Ali
|
0406005WL006394
|
Malek Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061590
|
|
DAROG ALI
|
()
|
329
|
BARKHETRI
|
AS-06-005-012-004/2665 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174014
|
10/08/2022
|
Reziya Khatun
|
0406005WL006394
|
Reziya Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061591
|
|
ISMAIL HUSSEIN
|
()
|
330
|
BARKHETRI
|
AS-06-005-012-004/2666 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174015
|
10/08/2022
|
Parash Ali
|
0406005WL006394
|
Parash Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061592
|
|
TAYEB ALI
|
()
|
331
|
BARKHETRI
|
AS-06-005-012-004/2667 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174016
|
10/08/2022
|
Chanmala
|
0406005WL006394
|
Chanmala
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061593
|
|
JAMELA KHATUN
|
()
|
332
|
BARKHETRI
|
AS-06-005-012-004/2668 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174017
|
10/08/2022
|
Lalmiya
|
0406005WL006394
|
Lalmiya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061594
|
|
CHUMIRAN NECHA
|
()
|
333
|
BARKHETRI
|
AS-06-005-012-004/2669 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174018
|
10/08/2022
|
Jarina Khatun
|
0406005WL006394
|
Jarina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061595
|
|
SURJU BHANU
|
()
|
334
|
BARKHETRI
|
AS-06-005-012-004/2670 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174019
|
10/08/2022
|
Maleka Khatun
|
0406005WL006394
|
Maleka Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061596
|
|
CHABIYA BIBI
|
()
|
335
|
BARKHETRI
|
AS-06-005-012-004/2671 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174020
|
10/08/2022
|
Mazam Ali
|
0406005WL006394
|
Mazam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061597
|
|
HAJERA KHATUN
|
()
|
336
|
BARKHETRI
|
AS-06-005-012-004/2672 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174021
|
10/08/2022
|
Janti Kahtun
|
0406005WL006394
|
Janti Kahtun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061598
|
|
AYASA BIBI
|
()
|
337
|
BARKHETRI
|
AS-06-005-012-004/2674 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174022
|
10/08/2022
|
Mullujan
|
0406005WL006394
|
Mullujan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061599
|
|
JAMIRAN NECHA
|
()
|
338
|
BARKHETRI
|
AS-06-005-012-004/2677 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174023
|
10/08/2022
|
Sakat Ali
|
0406005WL006394
|
Sakat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061600
|
|
AJIMAN
|
()
|
339
|
BARKHETRI
|
AS-06-005-012-004/2678 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174024
|
10/08/2022
|
Abdul Salam
|
0406005WL006394
|
Abdul Salam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061601
|
|
JELEMUN NECHA
|
()
|
340
|
BARKHETRI
|
AS-06-005-012-004/2679 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174025
|
10/08/2022
|
Mainal Haque
|
0406005WL006394
|
Mainal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061602
|
|
CHAIRAN NECHA
|
()
|
341
|
BARKHETRI
|
AS-06-005-012-004/2680 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174026
|
10/08/2022
|
Billal Ali
|
0406005WL006394
|
Billal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061603
|
|
ROFIKUL ISLAM
|
()
|
342
|
BARKHETRI
|
AS-06-005-012-004/2681 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174541
|
10/08/2022
|
Saidul Islam
|
0406005WL006413
|
Saidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061604
|
|
JAYMALA KHATUN
|
()
|
343
|
BARKHETRI
|
AS-06-005-012-004/2682 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174542
|
10/08/2022
|
Rajab Ali
|
0406005WL006413
|
Rajab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061605
|
|
AMIR HUSSAIN
|
()
|
344
|
BARKHETRI
|
AS-06-005-012-004/2684 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174543
|
10/08/2022
|
Moslem Khan
|
0406005WL006413
|
Moslem Khan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061606
|
|
NABIRAN NESSA
|
()
|
345
|
BARKHETRI
|
AS-06-005-012-004/2685 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174544
|
10/08/2022
|
Jamir Ali
|
0406005WL006413
|
Jamir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061607
|
|
FAJIRAN KHATUN
|
()
|
346
|
BARKHETRI
|
AS-06-005-012-004/2687 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174545
|
10/08/2022
|
Tamcher Ali
|
0406005WL006413
|
Tamcher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061608
|
|
JAHIRAN KHATUN
|
()
|
347
|
BARKHETRI
|
AS-06-005-012-004/2688 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174546
|
10/08/2022
|
Mahiz Ali
|
0406005WL006413
|
Mahiz Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061681
|
|
SHIRJAN ALI
|
()
|
348
|
BARKHETRI
|
AS-06-005-012-004/2689 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174547
|
10/08/2022
|
Kabiluddin
|
0406005WL006413
|
Kabiluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061682
|
|
SAMIRAN NESSA
|
()
|
349
|
BARKHETRI
|
AS-06-005-012-004/2690 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174548
|
10/08/2022
|
Sahed Ali
|
0406005WL006413
|
Sahed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061683
|
|
HAJERA BIBI
|
()
|
350
|
BARKHETRI
|
AS-06-005-012-004/2691 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174549
|
10/08/2022
|
Hakim Ali
|
0406005WL006413
|
Hakim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061684
|
|
JAHENGDA BEGUM
|
()
|
351
|
BARKHETRI
|
AS-06-005-012-004/2693 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174550
|
10/08/2022
|
Aynal Haque
|
0406005WL006413
|
Aynal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061685
|
|
CHALEHA
|
()
|
352
|
BARKHETRI
|
AS-06-005-012-004/2694 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174551
|
10/08/2022
|
Mokshed
|
0406005WL006413
|
Mokshed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061686
|
|
JAYANUB BEGUM
|
()
|
353
|
BARKHETRI
|
AS-06-005-012-004/2695 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174552
|
10/08/2022
|
Habibar Rahman
|
0406005WL006413
|
Habibar Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061687
|
|
AMINA KHATUN
|
()
|
354
|
BARKHETRI
|
AS-06-005-012-004/2696 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174530
|
10/08/2022
|
Mainul Haque
|
0406005WL006412
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061688
|
|
JAKIR HUSSAIN
|
()
|
355
|
BARKHETRI
|
AS-06-005-012-004/2697 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174531
|
10/08/2022
|
Samsul Haque
|
0406005WL006412
|
Samsul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061689
|
|
MAYANAL HAQUE
|
()
|
356
|
BARKHETRI
|
AS-06-005-012-004/2698 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174532
|
10/08/2022
|
Muzam Ali
|
0406005WL006412
|
Muzam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061690
|
|
ALEKAJAN
|
()
|
357
|
BARKHETRI
|
AS-06-005-012-004/2699 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174533
|
10/08/2022
|
Azaharuddin
|
0406005WL006412
|
Azaharuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061691
|
|
FULU KHATU
|
()
|
358
|
BARKHETRI
|
AS-06-005-012-004/2715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174534
|
10/08/2022
|
Ajiran
|
0406005WL006412
|
Ajiran
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061692
|
|
KARAM ALI
|
()
|
359
|
BARKHETRI
|
AS-06-005-012-004/2761 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174535
|
10/08/2022
|
Halem Ali
|
0406005WL006412
|
Halem Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061476
|
|
SHAIFUL ISLAM
|
()
|
360
|
BARKHETRI
|
AS-06-005-012-004/2783 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174366
|
10/08/2022
|
Ali Ahmad
|
0406005WL006406
|
Ali Ahmad
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061763
|
|
RAHIM ALI
|
()
|
361
|
BARKHETRI
|
AS-06-005-012-004/2784 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174367
|
10/08/2022
|
Hukman Ali
|
0406005WL006406
|
Hukman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061762
|
|
RAUCHAN ALI
|
()
|
362
|
BARKHETRI
|
AS-06-005-012-004/2785 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174368
|
10/08/2022
|
Shoda Ali
|
0406005WL006406
|
Shoda Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061375
|
|
ROMINA KHATUN
|
()
|
363
|
BARKHETRI
|
AS-06-005-012-004/2787 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174369
|
10/08/2022
|
Akbar Ali
|
0406005WL006406
|
Akbar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061346
|
|
AMIR ALI
|
()
|
364
|
BARKHETRI
|
AS-06-005-012-004/2788 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174370
|
10/08/2022
|
Rokmat
|
0406005WL006406
|
Rokmat
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061372
|
|
AMINUL ISLAM
|
()
|
365
|
BARKHETRI
|
AS-06-005-012-004/2790 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174371
|
10/08/2022
|
Hasena Khatun
|
0406005WL006406
|
Hasena Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061374
|
|
ABDUL LATIF
|
()
|
366
|
BARKHETRI
|
AS-06-005-012-004/2791 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174480
|
10/08/2022
|
Tazel Ali
|
0406005WL006409
|
Tazel Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061376
|
|
SAJEDA KHATUN
|
()
|
367
|
BARKHETRI
|
AS-06-005-012-004/2792 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174481
|
10/08/2022
|
Zakir Ali
|
0406005WL006409
|
Zakir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061377
|
|
SANMALA KHATUN
|
()
|
368
|
BARKHETRI
|
AS-06-005-012-004/2793 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174482
|
10/08/2022
|
Amiran Khatun
|
0406005WL006409
|
Amiran Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061378
|
|
MAFIDA PARBIN
|
()
|
369
|
BARKHETRI
|
AS-06-005-012-004/2794 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174483
|
10/08/2022
|
Mohim Ali
|
0406005WL006409
|
Mohim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061379
|
|
MOIJUDDIN
|
()
|
370
|
BARKHETRI
|
AS-06-005-012-004/2795 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174484
|
10/08/2022
|
Azed Ali
|
0406005WL006409
|
Azed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061380
|
|
DOBIR KHAN
|
()
|
371
|
BARKHETRI
|
AS-06-005-012-004/2796 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174485
|
10/08/2022
|
Begum Nesa
|
0406005WL006409
|
Begum Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061381
|
|
HASMAT ALI
|
()
|
372
|
BARKHETRI
|
AS-06-005-012-004/2797 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174486
|
10/08/2022
|
Pulokash
|
0406005WL006409
|
Pulokash
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061382
|
|
LALBHANU NECHA
|
()
|
373
|
BARKHETRI
|
AS-06-005-012-004/2798 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174487
|
10/08/2022
|
Morisful
|
0406005WL006409
|
Morisful
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061386
|
|
KARIMA KHATUN
|
()
|
374
|
BARKHETRI
|
AS-06-005-012-004/2800 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174488
|
10/08/2022
|
Aziran Nesa
|
0406005WL006409
|
Aziran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061383
|
|
IAIDUL ISLAM
|
()
|
375
|
BARKHETRI
|
AS-06-005-012-004/2802 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174489
|
10/08/2022
|
Lotfar Ali
|
0406005WL006409
|
Lotfar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061384
|
|
SADDAM HUSSAIN
|
()
|
376
|
BARKHETRI
|
AS-06-005-012-004/2803 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174490
|
10/08/2022
|
Innash Ali
|
0406005WL006409
|
Innash Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061387
|
|
MOKIBUL ALI
|
()
|
377
|
BARKHETRI
|
AS-06-005-012-004/2805 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174491
|
10/08/2022
|
Jalauddin
|
0406005WL006409
|
Jalauddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061388
|
|
RASIDUL ISLAM
|
()
|
378
|
BARKHETRI
|
AS-06-005-012-004/2806 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174372
|
10/08/2022
|
Osiman Nesa
|
0406005WL006406
|
Osiman Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061389
|
|
NURJAMAL ALI
|
()
|
379
|
BARKHETRI
|
AS-06-005-012-004/2807 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174373
|
10/08/2022
|
Malek
|
0406005WL006406
|
Malek
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061390
|
|
SANIDUL ALI
|
()
|
380
|
BARKHETRI
|
AS-06-005-012-004/2808 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174374
|
10/08/2022
|
Noitun Nesa
|
0406005WL006406
|
Noitun Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061391
|
|
RESMINA KHATUN
|
()
|
381
|
BARKHETRI
|
AS-06-005-012-004/2809 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174375
|
10/08/2022
|
Jarimun
|
0406005WL006406
|
Jarimun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061392
|
|
JESMINA KHATUN
|
()
|
382
|
BARKHETRI
|
AS-06-005-012-004/2810 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174376
|
10/08/2022
|
Fulani
|
0406005WL006406
|
Fulani
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061393
|
|
AYSHA KHATUN
|
()
|
383
|
BARKHETRI
|
AS-06-005-012-004/2811 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174377
|
10/08/2022
|
Hazara Khatun
|
0406005WL006406
|
Hazara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061394
|
|
CHANMALA
|
()
|
384
|
BARKHETRI
|
AS-06-005-012-004/2812 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174378
|
10/08/2022
|
Fotama Khatun
|
0406005WL006406
|
Fotama Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061395
|
|
RASIDA KHATUN
|
()
|
385
|
BARKHETRI
|
AS-06-005-012-004/2813 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174379
|
10/08/2022
|
Mohaj Aali
|
0406005WL006406
|
Mohaj Aali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061434
|
|
SHAHALOM
|
()
|
386
|
BARKHETRI
|
AS-06-005-012-004/2814 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174380
|
10/08/2022
|
Kurpan Ali
|
0406005WL006406
|
Kurpan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061435
|
|
AKIDUL ISLAM
|
()
|
387
|
BARKHETRI
|
AS-06-005-012-004/2815 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174381
|
10/08/2022
|
Asia Khatun
|
0406005WL006406
|
Asia Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061436
|
|
RABIA KHATUN
|
()
|
388
|
BARKHETRI
|
AS-06-005-012-004/2816 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174382
|
10/08/2022
|
Rupram Bibi
|
0406005WL006406
|
Rupram Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061437
|
|
SANIWARA KHATUN
|
()
|
389
|
BARKHETRI
|
AS-06-005-012-004/2817 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174383
|
10/08/2022
|
Shomar Ali
|
0406005WL006406
|
Shomar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061438
|
|
SANTIMALA
|
()
|
390
|
BARKHETRI
|
AS-06-005-012-004/2818 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174384
|
10/08/2022
|
Jabed Ali
|
0406005WL006406
|
Jabed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061439
|
|
SHOHIDUL ALI
|
()
|
391
|
BARKHETRI
|
AS-06-005-012-004/2820 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174385
|
10/08/2022
|
Hosar Ali
|
0406005WL006406
|
Hosar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061440
|
|
IMRAN ALI
|
()
|
392
|
BARKHETRI
|
AS-06-005-012-004/2821 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174386
|
10/08/2022
|
Ohab Ali
|
0406005WL006406
|
Ohab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061441
|
|
TOMEZ UDDIN
|
()
|
393
|
BARKHETRI
|
AS-06-005-012-004/2822 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174387
|
10/08/2022
|
Kolimuddin
|
0406005WL006406
|
Kolimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061442
|
|
PARASH ALI
|
()
|
394
|
BARKHETRI
|
AS-06-005-012-004/2823 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174388
|
10/08/2022
|
Ashik ali
|
0406005WL006406
|
Ashik ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061373
|
|
MOMTAZ BEGUM
|
()
|
395
|
BARKHETRI
|
AS-06-005-012-004/2824 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174389
|
10/08/2022
|
Asuruddin
|
0406005WL006406
|
Asuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061443
|
|
OMED ALI
|
()
|
396
|
BARKHETRI
|
AS-06-005-012-004/2825 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174390
|
10/08/2022
|
Shaha Ali
|
0406005WL006406
|
Shaha Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061385
|
|
SHAJAHAN ALI
|
()
|
397
|
BARKHETRI
|
AS-06-005-012-004/2826 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174391
|
10/08/2022
|
Tosar Ali
|
0406005WL006406
|
Tosar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061444
|
|
SHAJIDA KHATUN
|
()
|
398
|
BARKHETRI
|
AS-06-005-012-004/2827 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174392
|
10/08/2022
|
Siraj Ali
|
0406005WL006406
|
Siraj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061445
|
|
SUKCHAN ALI
|
()
|
399
|
BARKHETRI
|
AS-06-005-012-004/2829 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174393
|
10/08/2022
|
Ali Akbar
|
0406005WL006406
|
Ali Akbar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061446
|
|
SURIYA KHATUN
|
()
|
400
|
BARKHETRI
|
AS-06-005-012-004/2831 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174394
|
10/08/2022
|
Sukjan
|
0406005WL006406
|
Sukjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061472
|
|
MONOWAR AUSSIN
|
()
|
401
|
BARKHETRI
|
AS-06-005-012-004/2832 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174395
|
10/08/2022
|
chandra Bhanu Nesa
|
0406005WL006406
|
chandra Bhanu Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061473
|
|
RAKIBUL ALI
|
()
|
402
|
BARKHETRI
|
AS-06-005-012-004/2833 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174396
|
10/08/2022
|
Suratjan
|
0406005WL006406
|
Suratjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061474
|
|
MOJIRON KHATUN
|
()
|
403
|
BARKHETRI
|
AS-06-005-012-004/2846 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174397
|
10/08/2022
|
Rosmala
|
0406005WL006406
|
Rosmala
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061475
|
|
JAMELA KHATUN
|
()
|
404
|
BARKHETRI
|
AS-06-005-012-004/2847 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174398
|
10/08/2022
|
Khoimala
|
0406005WL006406
|
Khoimala
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061344
|
|
MONJOWARA KHATUN
|
()
|
405
|
BARKHETRI
|
AS-06-005-012-004/2850 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174399
|
10/08/2022
|
Baisya Rani
|
0406005WL006406
|
Baisya Rani
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061342
|
|
AKLIMA BEGUM
|
()
|
406
|
BARKHETRI
|
AS-06-005-012-004/2855 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174400
|
10/08/2022
|
Nosad Ali
|
0406005WL006406
|
Nosad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061343
|
|
MAFIDA KHATUN
|
()
|
407
|
BARKHETRI
|
AS-06-005-012-004/2858 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174401
|
10/08/2022
|
Kitab Ali
|
0406005WL006406
|
Kitab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061345
|
|
FALAL UDDIN
|
()
|
408
|
BARKHETRI
|
AS-06-005-012-004/2859 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174087
|
10/08/2022
|
Rohmat Ali
|
0406005WL006397
|
Rohmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061339
|
|
RANYEA KHATUN
|
()
|
409
|
BARKHETRI
|
AS-06-005-012-004/2860 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174088
|
10/08/2022
|
Akbar
|
0406005WL006397
|
Akbar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061340
|
|
ASMINA KHATUN
|
()
|
410
|
BARKHETRI
|
AS-06-005-012-004/2861 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174089
|
10/08/2022
|
Fulchan
|
0406005WL006397
|
Fulchan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061341
|
|
HAFIZA KHATUN
|
()
|
411
|
BARKHETRI
|
AS-06-005-012-004/2862 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174090
|
10/08/2022
|
Fulchan
|
0406005WL006397
|
Fulchan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061720
|
|
DELUWAR HUSSAIN
|
()
|
412
|
BARKHETRI
|
AS-06-005-012-004/2863 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174091
|
10/08/2022
|
Jamir Ali
|
0406005WL006397
|
Jamir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061712
|
|
MAJIBAR ALI
|
()
|
413
|
BARKHETRI
|
AS-06-005-012-004/2864 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174092
|
10/08/2022
|
Motibar
|
0406005WL006397
|
Motibar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061723
|
|
ASMINA
|
()
|
414
|
BARKHETRI
|
AS-06-005-012-004/2865 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174093
|
10/08/2022
|
Sobar Ali
|
0406005WL006397
|
Sobar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061718
|
|
SABNUR ALI
|
()
|
415
|
BARKHETRI
|
AS-06-005-012-004/2866 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174094
|
10/08/2022
|
Sahjahan
|
0406005WL006397
|
Sahjahan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061721
|
|
MOHIDUL ISLAM
|
()
|
416
|
BARKHETRI
|
AS-06-005-012-004/2869 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174095
|
10/08/2022
|
Jalal Ali
|
0406005WL006397
|
Jalal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061722
|
|
SAGAR ALI
|
()
|
417
|
BARKHETRI
|
AS-06-005-012-004/2870 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174096
|
10/08/2022
|
Kalu Miya
|
0406005WL006397
|
Kalu Miya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061705
|
|
GULAPJAN
|
()
|
418
|
BARKHETRI
|
AS-06-005-012-004/2871 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174097
|
10/08/2022
|
Junab Ali
|
0406005WL006397
|
Junab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061706
|
|
SANIDUL ISLAM
|
()
|
419
|
BARKHETRI
|
AS-06-005-012-004/2872 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174098
|
10/08/2022
|
Kurban Ali
|
0406005WL006397
|
Kurban Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061701
|
|
LALCHAND ALI
|
()
|
420
|
BARKHETRI
|
AS-06-005-012-004/2873 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174099
|
10/08/2022
|
Barek Ali
|
0406005WL006397
|
Barek Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061719
|
|
MAZID ALI
|
()
|
421
|
BARKHETRI
|
AS-06-005-012-004/2874 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174100
|
10/08/2022
|
Akbar Ali
|
0406005WL006397
|
Akbar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061697
|
|
MEHER ALI
|
()
|
422
|
BARKHETRI
|
AS-06-005-012-004/2875 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174101
|
10/08/2022
|
Ahab Ali
|
0406005WL006397
|
Ahab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061724
|
|
ASMINA KHATUN
|
()
|
423
|
BARKHETRI
|
AS-06-005-012-004/2876 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174102
|
10/08/2022
|
Sanbar Ali
|
0406005WL006397
|
Sanbar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061710
|
|
AMBIYA
|
()
|
424
|
BARKHETRI
|
AS-06-005-012-004/2878 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174103
|
10/08/2022
|
Asiran Nesa
|
0406005WL006397
|
Asiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061709
|
|
MARJINA KHATUN
|
()
|
425
|
BARKHETRI
|
AS-06-005-012-004/2879 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174104
|
10/08/2022
|
Rongmala Khatun
|
0406005WL006397
|
Rongmala Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061700
|
|
AMINA KHATUN
|
()
|
426
|
BARKHETRI
|
AS-06-005-012-004/2881 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174105
|
10/08/2022
|
Habibar Rahman
|
0406005WL006397
|
Habibar Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061708
|
|
IMNOWARA KHATUN
|
()
|
427
|
BARKHETRI
|
AS-06-005-012-004/2883 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174106
|
10/08/2022
|
Samela Kahtun
|
0406005WL006397
|
Samela Kahtun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061699
|
|
ROJINA KHATUN
|
()
|
428
|
BARKHETRI
|
AS-06-005-012-004/2884 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174107
|
10/08/2022
|
Samed Ali
|
0406005WL006397
|
Samed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061711
|
|
HAFIZA BEGUM
|
()
|
429
|
BARKHETRI
|
AS-06-005-012-004/2885 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174108
|
10/08/2022
|
Jabed Ali
|
0406005WL006397
|
Jabed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061704
|
|
MAMTAZ BEGUM
|
()
|
430
|
BARKHETRI
|
AS-06-005-012-004/2886 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174109
|
10/08/2022
|
Nuruddin
|
0406005WL006397
|
Nuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061698
|
|
SALEHA KHATUN
|
()
|
431
|
BARKHETRI
|
AS-06-005-012-004/2887 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174110
|
10/08/2022
|
Sultan Ali
|
0406005WL006397
|
Sultan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061702
|
|
AKLIMA BEGUM
|
()
|
432
|
BARKHETRI
|
AS-06-005-012-004/2888 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174111
|
10/08/2022
|
Siparuddin
|
0406005WL006397
|
Siparuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061707
|
|
MIYACHAN ALI
|
()
|
433
|
BARKHETRI
|
AS-06-005-012-004/2889 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174112
|
10/08/2022
|
Shahidul Islam
|
0406005WL006397
|
Shahidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061703
|
|
TAWAB ALI
|
()
|
434
|
BARKHETRI
|
AS-06-005-012-004/2891 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174113
|
10/08/2022
|
Iyabar Ali
|
0406005WL006397
|
Iyabar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061717
|
|
RASHIDUL
|
()
|
435
|
BARKHETRI
|
AS-06-005-012-004/2892 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174114
|
10/08/2022
|
Taramiya
|
0406005WL006397
|
Taramiya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061713
|
|
JAYMALA KHATUN
|
()
|
436
|
BARKHETRI
|
AS-06-005-012-004/2893 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174115
|
10/08/2022
|
Muslem Ali
|
0406005WL006397
|
Muslem Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061714
|
|
SABINA KHATUN
|
()
|
437
|
BARKHETRI
|
AS-06-005-012-004/2894 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174116
|
10/08/2022
|
Samartbhan Bibi
|
0406005WL006397
|
Samartbhan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061715
|
|
NILJAN KHATUN
|
()
|
438
|
BARKHETRI
|
AS-06-005-012-004/2895 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174177
|
10/08/2022
|
Sahidul Islam
|
0406005WL006399
|
Sahidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061716
|
|
MAFIDA KHATUN
|
()
|
439
|
BARKHETRI
|
AS-06-005-012-004/2896 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174178
|
10/08/2022
|
Mainul Haque
|
0406005WL006399
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061726
|
|
TAZIALA
|
()
|
440
|
BARKHETRI
|
AS-06-005-012-004/2897 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174179
|
10/08/2022
|
Abiya Khatun
|
0406005WL006399
|
Abiya Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061756
|
|
HAFIZUR RAHMAN
|
()
|
441
|
BARKHETRI
|
AS-06-005-012-004/2898 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174180
|
10/08/2022
|
Sahidul Islam
|
0406005WL006399
|
Sahidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061759
|
|
ASMA KHATUN
|
()
|
442
|
BARKHETRI
|
AS-06-005-012-004/2899 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174181
|
10/08/2022
|
Amir
|
0406005WL006399
|
Amir
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061760
|
|
ALAMIN IFTIKAR
|
()
|
443
|
BARKHETRI
|
AS-06-005-012-004/2900 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174182
|
10/08/2022
|
Maher Ali
|
0406005WL006399
|
Maher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061765
|
|
MONOWAR HUSSAIN
|
()
|
444
|
BARKHETRI
|
AS-06-005-012-004/2901 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174183
|
10/08/2022
|
Sona Bhanu
|
0406005WL006399
|
Sona Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061758
|
|
PAON MUCHA
|
()
|
445
|
BARKHETRI
|
AS-06-005-012-004/2902 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174184
|
10/08/2022
|
Sukurjan
|
0406005WL006399
|
Sukurjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061764
|
|
ANAR HUSSAIN
|
()
|
446
|
BARKHETRI
|
AS-06-005-012-004/2903 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174185
|
10/08/2022
|
Salam
|
0406005WL006399
|
Salam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061728
|
|
ABUL HUSSAIN
|
()
|
447
|
BARKHETRI
|
AS-06-005-012-004/2931 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174188
|
10/08/2022
|
Kubbash Ali
|
0406005WL006399
|
Kubbash Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061727
|
|
MAMIRAN
|
()
|
448
|
BARKHETRI
|
AS-06-005-012-004/2935 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174189
|
10/08/2022
|
Asmot Ali
|
0406005WL006399
|
Asmot Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061725
|
|
ANJUWARA PARBAN
|
()
|
449
|
BARKHETRI
|
AS-06-005-012-004/2995 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174407
|
10/08/2022
|
Baharjan
|
0406005WL006407
|
Baharjan
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061746
|
|
BAHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262205
|
262205
|
|
|
|
|
|
|
|
450
|
BARKHETRI
|
AS-06-005-012-004/1041 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174272
|
10/08/2022
|
Fulichan Ali
|
0406005WL006403
|
Fulichan Ali
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061751
|
|
UMAR ALI
|
()
|
451
|
BARKHETRI
|
AS-06-005-012-004/1319 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174477
|
10/08/2022
|
Rahima Begum
|
0406005WL006409
|
Rahima Begum
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061752
|
|
KAHINUR AKHTAR
|
()
|
452
|
BARKHETRI
|
AS-06-005-012-004/1560 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174438
|
10/08/2022
|
JABED Ali
|
0406005WL006408
|
JABED Ali
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061338
|
|
JABED ALI
|
()
|
453
|
BARKHETRI
|
AS-06-005-012-004/1561 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174439
|
10/08/2022
|
ABDUL MATLIP
|
0406005WL006408
|
ABDUL MATLIP
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061308
|
|
ABDUL MATLEB
|
()
|
454
|
BARKHETRI
|
AS-06-005-012-004/1562 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174440
|
10/08/2022
|
INNAS ALI
|
0406005WL006408
|
INNAS ALI
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061420
|
|
INNAS ALI
|
()
|
455
|
BARKHETRI
|
AS-06-005-012-004/1563 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174441
|
10/08/2022
|
KHARSED ALI
|
0406005WL006408
|
KHARSED ALI
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061307
|
|
KHUURACHED ALI
|
()
|
456
|
BARKHETRI
|
AS-06-005-012-004/1564 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174442
|
10/08/2022
|
SAMAD ALI
|
0406005WL006408
|
SAMAD ALI
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061419
|
|
CHAMAD ALI
|
()
|
457
|
BARKHETRI
|
AS-06-005-012-004/1565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174443
|
10/08/2022
|
ZAKIR HUSSAIN
|
0406005WL006408
|
ZAKIR HUSSAIN
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061306
|
|
JAKIR HUSSAIN
|
()
|
458
|
BARKHETRI
|
AS-06-005-012-004/2904 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174186
|
10/08/2022
|
Shahid Ali
|
0406005WL006399
|
Shahid Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061734
|
|
HABEJ ALI
|
()
|
459
|
BARKHETRI
|
AS-06-005-012-004/2905 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174187
|
10/08/2022
|
Lalchan Ali
|
0406005WL006399
|
Lalchan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061729
|
|
MAJEDA KHATUN
|
()
|
460
|
BARKHETRI
|
AS-06-005-012-004/2956 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174190
|
10/08/2022
|
Tasar Ali
|
0406005WL006399
|
Tasar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061730
|
|
TOCHER ALI
|
()
|
461
|
BARKHETRI
|
AS-06-005-012-004/2964 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174191
|
10/08/2022
|
Maziran Nesa
|
0406005WL006399
|
Maziran Nesa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061731
|
|
DELUWAR HUSSAIN
|
()
|
462
|
BARKHETRI
|
AS-06-005-012-004/2965 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174192
|
10/08/2022
|
Kasam Ali
|
0406005WL006399
|
Kasam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061733
|
|
JOYMON NESSA
|
()
|
463
|
BARKHETRI
|
AS-06-005-012-004/2967 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174193
|
10/08/2022
|
Ibhanu
|
0406005WL006399
|
Ibhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061732
|
|
ABU SUFIAN ALI
|
()
|
464
|
BARKHETRI
|
AS-06-005-012-005/1030 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174346
|
10/08/2022
|
Hana Ali
|
0406005WL006405
|
Hana Ali
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061396
|
|
RUKIA BEGUM
|
()
|
465
|
BARKHETRI
|
AS-06-005-012-005/1709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174449
|
10/08/2022
|
wahidur Rahman
|
0406005WL006408
|
wahidur Rahman
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061298
|
|
CHURAT ALI
|
()
|
466
|
BARKHETRI
|
AS-06-005-012-005/1710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174450
|
10/08/2022
|
Amina Khatun
|
0406005WL006408
|
Amina Khatun
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061299
|
|
SHUKURAJAN
|
()
|
467
|
BARKHETRI
|
AS-06-005-012-005/1740 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174496
|
10/08/2022
|
Rejiya Khatun
|
0406005WL006409
|
Rejiya Khatun
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061753
|
|
SAMINA AKTAR
|
()
|
468
|
BARKHETRI
|
AS-06-005-012-005/1741 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174497
|
10/08/2022
|
Mutlab Ali
|
0406005WL006409
|
Mutlab Ali
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061302
|
|
AJIMAN NECHA
|
()
|
469
|
BARKHETRI
|
AS-06-005-012-005/1743 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174498
|
10/08/2022
|
Habej Ali
|
0406005WL006409
|
Habej Ali
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061300
|
|
ASRAFUL HOQUE
|
()
|
470
|
BARKHETRI
|
AS-06-005-012-005/1747 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174362
|
10/08/2022
|
Ujjala Begum
|
0406005WL006405
|
Ujjala Begum
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061305
|
|
JARINA BEGUM
|
()
|
471
|
BARKHETRI
|
AS-06-005-012-005/1748 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174363
|
10/08/2022
|
Nur Islam
|
0406005WL006405
|
Nur Islam
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061303
|
|
NABIRAN NECHA
|
()
|
472
|
BARKHETRI
|
AS-06-005-012-005/1749 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174364
|
10/08/2022
|
Khurchad
|
0406005WL006405
|
Khurchad
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061304
|
|
MAMATA BEGUM
|
()
|
473
|
BARKHETRI
|
AS-06-005-012-005/1751 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174365
|
10/08/2022
|
Lalbhanu Khatun
|
0406005WL006405
|
Lalbhanu Khatun
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061301
|
|
BHAILA BIDHABA
|
()
|
474
|
BARKHETRI
|
AS-06-005-012-005/1783 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174418
|
10/08/2022
|
Jakir Hussain
|
0406005WL006407
|
Jakir Hussain
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061270
|
|
KHAIRAN KHATUN
|
()
|
475
|
BARKHETRI
|
AS-06-005-012-005/1784 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174419
|
10/08/2022
|
Jeherul Islam
|
0406005WL006407
|
Jeherul Islam
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061271
|
|
ANOWARA BEGUM
|
()
|
476
|
BARKHETRI
|
AS-06-005-012-005/1785 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174503
|
10/08/2022
|
Miyachand Ali
|
0406005WL006409
|
Miyachand Ali
|
00462
|
UCBA0002651
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061297
|
|
SHOHIDUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
477
|
BARKHETRI
|
AS-06-005-012-004/1121 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174254
|
10/08/2022
|
Rafikul Islam
|
0406005WL006402
|
Rafikul Islam
|
00462
|
UCBA0002652
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061310
|
|
SIBARAN NESSA
|
()
|
478
|
BARKHETRI
|
AS-06-005-012-004/1279 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174259
|
10/08/2022
|
Dalimun
|
0406005WL006402
|
Dalimun
|
00462
|
UCBA0002652
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061309
|
|
SOBUR UDDIN
|
()
|
479
|
BARKHETRI
|
AS-06-005-012-004/1281 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174474
|
10/08/2022
|
Jahela Begum
|
0406005WL006409
|
Jahela Begum
|
00462
|
UCBA0002652
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061311
|
|
NAJIMA CHULATANA
|
()
|
480
|
BARKHETRI
|
AS-06-005-012-005/2729 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174051
|
10/08/2022
|
LALCHAN ALI
|
0406005WL006395
|
LALCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061417
|
|
ABUL HUSSAIN
|
()
|
481
|
BARKHETRI
|
AS-06-005-012-005/2732 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174052
|
10/08/2022
|
MOSIRAN KHATUN
|
0406005WL006395
|
MOSIRAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061416
|
|
NURA MAHMMAD AHMED
|
()
|
482
|
BARKHETRI
|
AS-06-005-012-005/2744 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174053
|
10/08/2022
|
AMIRCHAN ALI
|
0406005WL006395
|
AMIRCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061415
|
|
AINAL HOQUE
|
()
|
483
|
BARKHETRI
|
AS-06-005-012-005/2747 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174054
|
10/08/2022
|
HALAL UDDIN
|
0406005WL006395
|
HALAL UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061414
|
|
CHEHAR ALI
|
()
|
484
|
BARKHETRI
|
AS-06-005-012-005/2752 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174055
|
10/08/2022
|
NAIJAN
|
0406005WL006395
|
NAIJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061413
|
|
NABA ALI
|
()
|
485
|
BARKHETRI
|
AS-06-005-012-005/2758 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174056
|
10/08/2022
|
SHAROF ALI
|
0406005WL006395
|
SHAROF ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061412
|
|
AMINUL HAQ
|
()
|
486
|
BARKHETRI
|
AS-06-005-012-005/2759 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174057
|
10/08/2022
|
RUPACHAN ALI
|
0406005WL006395
|
RUPACHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061411
|
|
RAJAB ALI
|
()
|
487
|
BARKHETRI
|
AS-06-005-012-005/2762 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174058
|
10/08/2022
|
DANASH ALI
|
0406005WL006395
|
DANASH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061410
|
|
SANABAR ALI
|
()
|
488
|
BARKHETRI
|
AS-06-005-012-005/2763 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174059
|
10/08/2022
|
SADAGAR ALI
|
0406005WL006395
|
SADAGAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061409
|
|
ABDUL ALI
|
()
|
489
|
BARKHETRI
|
AS-06-005-012-005/2764 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174060
|
10/08/2022
|
TARABHAN NECHA
|
0406005WL006395
|
TARABHAN NECHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061408
|
|
MAFIJ ALI
|
()
|
490
|
BARKHETRI
|
AS-06-005-012-005/2765 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174061
|
10/08/2022
|
JAHURA KHATUN
|
0406005WL006395
|
JAHURA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061407
|
|
GOLAM HUSSAIN
|
()
|
491
|
BARKHETRI
|
AS-06-005-012-005/2766 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174062
|
10/08/2022
|
BABAR ALI
|
0406005WL006395
|
BABAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061406
|
|
FULACHAN
|
()
|
492
|
BARKHETRI
|
AS-06-005-012-005/2769 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174081
|
10/08/2022
|
MEHER ALI
|
0406005WL006396
|
MEHER ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061405
|
|
SABER ALI
|
()
|
493
|
BARKHETRI
|
AS-06-005-012-005/2770 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174082
|
10/08/2022
|
BAHADUR ALI
|
0406005WL006396
|
BAHADUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061418
|
|
NAYAMAN NECHA
|
()
|
494
|
BARKHETRI
|
AS-06-005-012-005/2771 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174083
|
10/08/2022
|
SHUKUR ALI
|
0406005WL006396
|
SHUKUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061404
|
|
HURMUJ ALI
|
()
|
495
|
BARKHETRI
|
AS-06-005-012-005/2773 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174084
|
10/08/2022
|
MD LALMAHAMUD
|
0406005WL006396
|
MD LALMAHAMUD
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061403
|
|
ICHAHAK ALI
|
()
|
496
|
BARKHETRI
|
AS-06-005-012-005/2774 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174085
|
10/08/2022
|
MANOWARA BEGUM
|
0406005WL006396
|
MANOWARA BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061402
|
|
CHABER ALI
|
()
|
497
|
BARKHETRI
|
AS-06-005-012-005/2775 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174086
|
10/08/2022
|
KHUCHIMAN BEGUM
|
0406005WL006396
|
KHUCHIMAN BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061401
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
498
|
BARKHETRI
|
AS-06-005-012-004/2970 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174404
|
10/08/2022
|
Jahuruddin
|
0406005WL006407
|
Jahuruddin
|
00554
|
KKBK0000331
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061427
|
|
Jahuruddin
|
()
|
499
|
BARKHETRI
|
AS-06-005-012-004/2971 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174405
|
10/08/2022
|
Akkash Ali
|
0406005WL006407
|
Akkash Ali
|
00554
|
KKBK0000331
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061426
|
|
Akkash Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
500
|
BARKHETRI
|
AS-06-005-012-004/1585 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174033
|
10/08/2022
|
MAMTAJ BEGUM
|
0406005WL006395
|
MAMTAJ BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061432
|
|
MAMTAJ BEGUM
|
()
|
501
|
BARKHETRI
|
AS-06-005-012-004/1588 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174035
|
10/08/2022
|
FONDA KHATUN
|
0406005WL006395
|
FONDA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061430
|
|
FONDA KHATUN
|
()
|
502
|
BARKHETRI
|
AS-06-005-012-004/1589 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174036
|
10/08/2022
|
SUR ALI
|
0406005WL006395
|
SUR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061431
|
|
SUR ALI
|
()
|
503
|
BARKHETRI
|
AS-06-005-012-004/1591 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174037
|
10/08/2022
|
SIDDIK ALI
|
0406005WL006395
|
SIDDIK ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061429
|
|
SIDDIK ALI
|
()
|
504
|
BARKHETRI
|
AS-06-005-012-004/1592 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174038
|
10/08/2022
|
BAHARUL ISLAM
|
0406005WL006395
|
BAHARUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061428
|
|
BAHARUL ISLAM
|
()
|
505
|
BARKHETRI
|
AS-06-005-012-004/1594 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174039
|
10/08/2022
|
NAGAR ALI
|
0406005WL006395
|
NAGAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061802
|
|
NAGAR ALI
|
()
|
506
|
BARKHETRI
|
AS-06-005-012-004/1596 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174040
|
10/08/2022
|
BASER ALI
|
0406005WL006395
|
BASER ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061777
|
|
BASER ALI
|
()
|
507
|
BARKHETRI
|
AS-06-005-012-004/1597 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174041
|
10/08/2022
|
IBRAHIM ALI
|
0406005WL006395
|
IBRAHIM ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061779
|
|
IBRAHIM ALI
|
()
|
508
|
BARKHETRI
|
AS-06-005-012-004/1598 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174042
|
10/08/2022
|
FARMAN ALI
|
0406005WL006395
|
FARMAN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061776
|
|
FARMAN ALI
|
()
|
509
|
BARKHETRI
|
AS-06-005-012-004/1599 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174043
|
10/08/2022
|
AINAL HAQUE
|
0406005WL006395
|
AINAL HAQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061780
|
|
AINAL HAQUE
|
()
|
510
|
BARKHETRI
|
AS-06-005-012-004/1600 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174044
|
10/08/2022
|
CHANDRA BHANU
|
0406005WL006395
|
CHANDRA BHANU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061785
|
|
CHANDRA BHANU
|
()
|
511
|
BARKHETRI
|
AS-06-005-012-004/1601 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174063
|
10/08/2022
|
ABDUL LATIF AKAND
|
0406005WL006396
|
ABDUL LATIF AKAND
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061786
|
|
ABDUL LATIF AKAND
|
()
|
512
|
BARKHETRI
|
AS-06-005-012-004/1602 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174064
|
10/08/2022
|
JAKIR HUSSAIN
|
0406005WL006396
|
JAKIR HUSSAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061795
|
|
JAKIR HUSSAIN
|
()
|
513
|
BARKHETRI
|
AS-06-005-012-004/1603 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174065
|
10/08/2022
|
RASIDA KHATUN
|
0406005WL006396
|
RASIDA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061787
|
|
RASIDA KHATUN
|
()
|
514
|
BARKHETRI
|
AS-06-005-012-004/1604 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174066
|
10/08/2022
|
JABER ALI
|
0406005WL006396
|
JABER ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061788
|
|
JABER ALI
|
()
|
515
|
BARKHETRI
|
AS-06-005-012-004/1605 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174067
|
10/08/2022
|
MILAN BEGUM
|
0406005WL006396
|
MILAN BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061789
|
|
MILAN BEGUM
|
()
|
516
|
BARKHETRI
|
AS-06-005-012-004/1606 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174068
|
10/08/2022
|
SAFAR ALI
|
0406005WL006396
|
SAFAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061799
|
|
SAFAR ALI
|
()
|
517
|
BARKHETRI
|
AS-06-005-012-004/1608 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174069
|
10/08/2022
|
JANMAN NESSA
|
0406005WL006396
|
JANMAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061800
|
|
JANMAN NESSA
|
()
|
518
|
BARKHETRI
|
AS-06-005-012-004/1609 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174070
|
10/08/2022
|
SAMAD ALI
|
0406005WL006396
|
SAMAD ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061798
|
|
SAMAD ALI
|
()
|
519
|
BARKHETRI
|
AS-06-005-012-004/1610 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174071
|
10/08/2022
|
MAHIDUL ISLAM
|
0406005WL006396
|
MAHIDUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061794
|
|
MAHIDUL ISLAM
|
()
|
520
|
BARKHETRI
|
AS-06-005-012-004/1611 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174072
|
10/08/2022
|
JAMIL ALI
|
0406005WL006396
|
JAMIL ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061796
|
|
JAMIL ALI
|
()
|
521
|
BARKHETRI
|
AS-06-005-012-004/1612 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174073
|
10/08/2022
|
MAZIBZR RAHMAN
|
0406005WL006396
|
MAZIBZR RAHMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061797
|
|
MAZIBZR RAHMAN
|
()
|
522
|
BARKHETRI
|
AS-06-005-012-004/1615 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174074
|
10/08/2022
|
FURFUN NESSA
|
0406005WL006396
|
FURFUN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061793
|
|
FURFUN NESSA
|
()
|
523
|
BARKHETRI
|
AS-06-005-012-004/1616 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174075
|
10/08/2022
|
abul kalam azad
|
0406005WL006396
|
abul kalam azad
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061778
|
|
abul kalam azad
|
()
|
524
|
BARKHETRI
|
AS-06-005-012-004/1617 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174076
|
10/08/2022
|
JASMAT ALI
|
0406005WL006396
|
JASMAT ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061781
|
|
JASMAT ALI
|
()
|
525
|
BARKHETRI
|
AS-06-005-012-004/1618 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174077
|
10/08/2022
|
AMIRAN NESSA
|
0406005WL006396
|
AMIRAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061782
|
|
AMIRAN NESSA
|
()
|
526
|
BARKHETRI
|
AS-06-005-012-004/1619 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174078
|
10/08/2022
|
BAHARJAN NESSA
|
0406005WL006396
|
BAHARJAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061775
|
|
BAHARJAN NESSA
|
()
|
527
|
BARKHETRI
|
AS-06-005-012-004/1622 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174079
|
10/08/2022
|
BABUL HUSSAIN
|
0406005WL006396
|
BABUL HUSSAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061783
|
|
BABUL HUSSAIN
|
()
|
528
|
BARKHETRI
|
AS-06-005-012-004/1623 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174080
|
10/08/2022
|
BIMOLA KHATUN
|
0406005WL006396
|
BIMOLA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061801
|
|
BIMOLA KHATUN
|
()
|
529
|
BARKHETRI
|
AS-06-005-012-004/1628 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174537
|
10/08/2022
|
SAMSUL HAQUE
|
0406005WL006413
|
SAMSUL HAQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061784
|
|
SAMSUL HAQUE
|
()
|
530
|
BARKHETRI
|
AS-06-005-012-004/1633 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174538
|
10/08/2022
|
SAJAHAN ALI
|
0406005WL006413
|
SAJAHAN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061790
|
|
SAJAHAN ALI
|
()
|
531
|
BARKHETRI
|
AS-06-005-012-004/1634 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174539
|
10/08/2022
|
KADBHANU NESSA
|
0406005WL006413
|
KADBHANU NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061791
|
|
KADBHANU NESSA
|
()
|
532
|
BARKHETRI
|
AS-06-005-012-004/1636 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174540
|
10/08/2022
|
ASATAN NESSA
|
0406005WL006413
|
ASATAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061792
|
|
ASATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
533
|
BARKHETRI
|
AS-06-005-012-004/1626 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174536
|
10/08/2022
|
HUSSAIN ALI
|
0406005WL006413
|
HUSSAIN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026061316
|
|
HUSSAIN ALI
|
()
|
534
|
BARKHETRI
|
AS-06-005-012-004/1708 (65 No. Kurihamari Borchulia)
|
0406005000NRG23100820220174340
|
10/08/2022
|
ABITON NESSA
|
0406005WL006405
|
ABITON NESSA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026061315
|
|
ABITON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789592
|
789592
|
|
|
|
|
|
|
|