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-06-005-001-001/1591 (63 No. Kalarchar)
|
0406005000NRG23101020220236727
|
10/10/2022
|
Ajam Ali
|
0406005WL012879
|
Ajam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295354
|
|
Ajam Ali
|
()
|
2
|
BARKHETRI
|
AS-06-005-001-001/746 (63 No. Kalarchar)
|
0406005000NRG23101020220236731
|
10/10/2022
|
Zakir hussain
|
0406005WL012879
|
Zakir hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295353
|
|
Zakir hussain
|
()
|
3
|
BARKHETRI
|
AS-06-005-012-005/1580 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235834
|
10/10/2022
|
Ajam Ali
|
0406005WL012835
|
Ajam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295358
|
|
Ajam Ali
|
()
|
4
|
BARKHETRI
|
AS-06-005-012-005/1581 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235835
|
10/10/2022
|
Akbar
|
0406005WL012835
|
Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295356
|
|
Akbar
|
()
|
5
|
BARKHETRI
|
AS-06-005-012-005/1582 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235836
|
10/10/2022
|
Malek Ali
|
0406005WL012835
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295355
|
|
Malek Ali
|
()
|
6
|
BARKHETRI
|
AS-06-005-012-005/1583 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235837
|
10/10/2022
|
Salimuddin
|
0406005WL012835
|
Salimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295357
|
|
Salimuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-012-004/2828 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235974
|
10/10/2022
|
Samser Ali
|
0406005WL012839
|
Samser Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295556
|
|
Samser Ali
|
()
|
8
|
BARKHETRI
|
AS-06-005-012-004/2867 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235929
|
10/10/2022
|
Niyam Ali
|
0406005WL012837
|
Niyam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295557
|
|
Niyam Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
9
|
BARKHETRI
|
AS-06-005-011-003/4168 (64 No. Bhangnamari)
|
0406005000NRG23101020220236179
|
10/10/2022
|
rusena
|
0406005WL012847
|
rusena
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295352
|
|
rusena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
10
|
BARKHETRI
|
AS-06-005-001-001/561 (63 No. Kalarchar)
|
0406005000NRG23101020220236729
|
10/10/2022
|
Mozam Ali
|
0406005WL012879
|
Mozam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295359
|
|
MR HAYET ALI
|
()
|
11
|
BARKHETRI
|
AS-06-005-011-004/101 (64 No. Bhangnamari)
|
0406005000NRG23101020220236061
|
10/10/2022
|
Fazal Haque
|
0406005WL012843
|
Fazal Haque
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
14/10/2022
|
|
5576295361
|
|
MRS CHAHERA KHATUN
|
()
|
12
|
BARKHETRI
|
AS-06-005-012-005/1579 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235833
|
10/10/2022
|
Sahera Begum
|
0406005WL012835
|
Sahera Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295360
|
|
MISS MUNNI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-012-005/1663 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235838
|
10/10/2022
|
Anowara Bibi
|
0406005WL012835
|
Anowara Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295362
|
|
MR MD SONABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-012-005/2500 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236222
|
10/10/2022
|
Rajak Ali
|
0406005WL012847
|
Rajak Ali
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295363
|
|
BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-011-001/2998 (64 No. Bhangnamari)
|
0406005000NRG23101020220236175
|
10/10/2022
|
Rouchan Ali
|
0406005WL012847
|
Rouchan Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295364
|
|
ARFAN ALI
|
()
|
16
|
BARKHETRI
|
AS-06-005-011-001/330 (64 No. Bhangnamari)
|
0406005000NRG23101020220236176
|
10/10/2022
|
Aftar Ali
|
0406005WL012847
|
Aftar Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295365
|
|
JAHANGIR ALOM
|
()
|
17
|
BARKHETRI
|
AS-06-005-011-001/4738 (64 No. Bhangnamari)
|
0406005000NRG23101020220236177
|
10/10/2022
|
Manowara
|
0406005WL012847
|
Manowara
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295366
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
18
|
BARKHETRI
|
AS-06-005-011-010/90 (64 No. Bhangnamari)
|
0406005000NRG23101020220236207
|
10/10/2022
|
GOLAM HUSSAIN
|
0406005WL012847
|
GOLAM HUSSAIN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295367
|
|
ABDUL GAFUR
|
()
|
19
|
BARKHETRI
|
AS-06-005-012-004/2796 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235942
|
10/10/2022
|
Begum Nesa
|
0406005WL012838
|
Begum Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295395
|
|
HASMAT ALI
|
()
|
20
|
BARKHETRI
|
AS-06-005-012-004/2797 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235943
|
10/10/2022
|
Pulokash
|
0406005WL012838
|
Pulokash
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295397
|
|
LALBHANU NECHA
|
()
|
21
|
BARKHETRI
|
AS-06-005-012-004/2798 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235944
|
10/10/2022
|
Morisful
|
0406005WL012838
|
Morisful
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295400
|
|
KARIMA KHATUN
|
()
|
22
|
BARKHETRI
|
AS-06-005-012-004/2799 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235945
|
10/10/2022
|
Nasiruddin
|
0406005WL012838
|
Nasiruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295368
|
|
SHAHANAJ PARBIN
|
()
|
23
|
BARKHETRI
|
AS-06-005-012-004/2800 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235946
|
10/10/2022
|
Aziran Nesa
|
0406005WL012838
|
Aziran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295398
|
|
IAIDUL ISLAM
|
()
|
24
|
BARKHETRI
|
AS-06-005-012-004/2801 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235947
|
10/10/2022
|
Noimuddin
|
0406005WL012838
|
Noimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295420
|
|
RAIJUDDIN AHMED
|
()
|
25
|
BARKHETRI
|
AS-06-005-012-004/2802 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235948
|
10/10/2022
|
Lotfar Ali
|
0406005WL012838
|
Lotfar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295399
|
|
SADDAM HUSSAIN
|
()
|
26
|
BARKHETRI
|
AS-06-005-012-004/2803 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235949
|
10/10/2022
|
Innash Ali
|
0406005WL012838
|
Innash Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295402
|
|
MOKIBUL ALI
|
()
|
27
|
BARKHETRI
|
AS-06-005-012-004/2804 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235950
|
10/10/2022
|
Lal Bhanu
|
0406005WL012838
|
Lal Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295403
|
|
MAJIBAR ALI
|
()
|
28
|
BARKHETRI
|
AS-06-005-012-004/2805 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235951
|
10/10/2022
|
Jalauddin
|
0406005WL012838
|
Jalauddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295404
|
|
RASIDUL ISLAM
|
()
|
29
|
BARKHETRI
|
AS-06-005-012-004/2806 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235952
|
10/10/2022
|
Osiman Nesa
|
0406005WL012838
|
Osiman Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295405
|
|
NURJAMAL ALI
|
()
|
30
|
BARKHETRI
|
AS-06-005-012-004/2807 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235953
|
10/10/2022
|
Malek
|
0406005WL012838
|
Malek
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295406
|
|
SANIDUL ALI
|
()
|
31
|
BARKHETRI
|
AS-06-005-012-004/2808 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235954
|
10/10/2022
|
Noitun Nesa
|
0406005WL012838
|
Noitun Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295407
|
|
RESMINA KHATUN
|
()
|
32
|
BARKHETRI
|
AS-06-005-012-004/2809 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235955
|
10/10/2022
|
Jarimun
|
0406005WL012838
|
Jarimun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295408
|
|
JESMINA KHATUN
|
()
|
33
|
BARKHETRI
|
AS-06-005-012-004/2810 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235956
|
10/10/2022
|
Fulani
|
0406005WL012838
|
Fulani
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295409
|
|
AYSHA KHATUN
|
()
|
34
|
BARKHETRI
|
AS-06-005-012-004/2811 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235957
|
10/10/2022
|
Hazara Khatun
|
0406005WL012838
|
Hazara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295410
|
|
CHANMALA
|
()
|
35
|
BARKHETRI
|
AS-06-005-012-004/2812 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235958
|
10/10/2022
|
Fotama Khatun
|
0406005WL012838
|
Fotama Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295411
|
|
RASIDA KHATUN
|
()
|
36
|
BARKHETRI
|
AS-06-005-012-004/2813 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235959
|
10/10/2022
|
Mohaj Aali
|
0406005WL012838
|
Mohaj Aali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295412
|
|
SHAHALOM
|
()
|
37
|
BARKHETRI
|
AS-06-005-012-004/2814 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235960
|
10/10/2022
|
Kurpan Ali
|
0406005WL012838
|
Kurpan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295413
|
|
AKIDUL ISLAM
|
()
|
38
|
BARKHETRI
|
AS-06-005-012-004/2815 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235961
|
10/10/2022
|
Asia Khatun
|
0406005WL012838
|
Asia Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295414
|
|
RABIA KHATUN
|
()
|
39
|
BARKHETRI
|
AS-06-005-012-004/2816 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235962
|
10/10/2022
|
Rupram Bibi
|
0406005WL012838
|
Rupram Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295415
|
|
SANIWARA KHATUN
|
()
|
40
|
BARKHETRI
|
AS-06-005-012-004/2817 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235963
|
10/10/2022
|
Shomar Ali
|
0406005WL012838
|
Shomar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295416
|
|
SANTIMALA
|
()
|
41
|
BARKHETRI
|
AS-06-005-012-004/2818 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235964
|
10/10/2022
|
Jabed Ali
|
0406005WL012838
|
Jabed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295417
|
|
SHOHIDUL ALI
|
()
|
42
|
BARKHETRI
|
AS-06-005-012-004/2819 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235965
|
10/10/2022
|
Kazimuddin
|
0406005WL012838
|
Kazimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295418
|
|
SUFIA KHATUN
|
()
|
43
|
BARKHETRI
|
AS-06-005-012-004/2820 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235966
|
10/10/2022
|
Hosar Ali
|
0406005WL012839
|
Hosar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295419
|
|
IMRAN ALI
|
()
|
44
|
BARKHETRI
|
AS-06-005-012-004/2821 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235967
|
10/10/2022
|
Ohab Ali
|
0406005WL012839
|
Ohab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295472
|
|
TOMEZ UDDIN
|
()
|
45
|
BARKHETRI
|
AS-06-005-012-004/2822 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235968
|
10/10/2022
|
Kolimuddin
|
0406005WL012839
|
Kolimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295473
|
|
PARASH ALI
|
()
|
46
|
BARKHETRI
|
AS-06-005-012-004/2823 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235969
|
10/10/2022
|
Ashik ali
|
0406005WL012839
|
Ashik ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295394
|
|
MOMTAZ BEGUM
|
()
|
47
|
BARKHETRI
|
AS-06-005-012-004/2824 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235970
|
10/10/2022
|
Asuruddin
|
0406005WL012839
|
Asuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295474
|
|
OMED ALI
|
()
|
48
|
BARKHETRI
|
AS-06-005-012-004/2825 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235971
|
10/10/2022
|
Shaha Ali
|
0406005WL012839
|
Shaha Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295396
|
|
SHAJAHAN ALI
|
()
|
49
|
BARKHETRI
|
AS-06-005-012-004/2826 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235972
|
10/10/2022
|
Tosar Ali
|
0406005WL012839
|
Tosar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295471
|
|
SHAJIDA KHATUN
|
()
|
50
|
BARKHETRI
|
AS-06-005-012-004/2827 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235973
|
10/10/2022
|
Siraj Ali
|
0406005WL012839
|
Siraj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295475
|
|
SUKCHAN ALI
|
()
|
51
|
BARKHETRI
|
AS-06-005-012-004/2829 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235975
|
10/10/2022
|
Ali Akbar
|
0406005WL012839
|
Ali Akbar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295476
|
|
SURIYA KHATUN
|
()
|
52
|
BARKHETRI
|
AS-06-005-012-004/2830 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235976
|
10/10/2022
|
Surja Bhanu
|
0406005WL012839
|
Surja Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295477
|
|
SAFIKUL ISLAM
|
()
|
53
|
BARKHETRI
|
AS-06-005-012-004/2831 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235977
|
10/10/2022
|
Sukjan
|
0406005WL012839
|
Sukjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295478
|
|
MONOWAR AUSSIN
|
()
|
54
|
BARKHETRI
|
AS-06-005-012-004/2832 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235978
|
10/10/2022
|
chandra Bhanu Nesa
|
0406005WL012839
|
chandra Bhanu Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295479
|
|
RAKIBUL ALI
|
()
|
55
|
BARKHETRI
|
AS-06-005-012-004/2833 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235979
|
10/10/2022
|
Suratjan
|
0406005WL012839
|
Suratjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295480
|
|
MOJIRON KHATUN
|
()
|
56
|
BARKHETRI
|
AS-06-005-012-004/2834 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235980
|
10/10/2022
|
Rahima
|
0406005WL012839
|
Rahima
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295481
|
|
SAURAB ALI
|
()
|
57
|
BARKHETRI
|
AS-06-005-012-004/2835 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235981
|
10/10/2022
|
Anna Khatun
|
0406005WL012839
|
Anna Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295482
|
|
JOSNA KHATUN
|
()
|
58
|
BARKHETRI
|
AS-06-005-012-004/2836 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235982
|
10/10/2022
|
Raham Ali
|
0406005WL012839
|
Raham Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295483
|
|
ABDUL KALAM AJAD
|
()
|
59
|
BARKHETRI
|
AS-06-005-012-004/2837 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235983
|
10/10/2022
|
Manikjan
|
0406005WL012839
|
Manikjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295484
|
|
AMINUL KHAN
|
()
|
60
|
BARKHETRI
|
AS-06-005-012-004/2838 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235984
|
10/10/2022
|
Jolil Ali
|
0406005WL012839
|
Jolil Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295485
|
|
RASHIDA KHATUN
|
()
|
61
|
BARKHETRI
|
AS-06-005-012-004/2839 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235985
|
10/10/2022
|
Sobahan
|
0406005WL012839
|
Sobahan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295486
|
|
JELEKA KHATUN
|
()
|
62
|
BARKHETRI
|
AS-06-005-012-004/2840 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235986
|
10/10/2022
|
Mahammad
|
0406005WL012839
|
Mahammad
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295488
|
|
MEHEBUR ALI
|
()
|
63
|
BARKHETRI
|
AS-06-005-012-004/2841 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235987
|
10/10/2022
|
Nal Bhanu
|
0406005WL012839
|
Nal Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295489
|
|
MAMTAZ ALI
|
()
|
64
|
BARKHETRI
|
AS-06-005-012-004/2842 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235988
|
10/10/2022
|
Joyful
|
0406005WL012839
|
Joyful
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295401
|
|
MAJIDUL HAQUE
|
()
|
65
|
BARKHETRI
|
AS-06-005-012-004/2843 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235989
|
10/10/2022
|
Khodeja Khatun
|
0406005WL012839
|
Khodeja Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295494
|
|
CHALEHA KHATUN
|
()
|
66
|
BARKHETRI
|
AS-06-005-012-004/2844 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235906
|
10/10/2022
|
Samartonbhan
|
0406005WL012837
|
Samartonbhan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295495
|
|
BHAILA BIDHABA
|
()
|
67
|
BARKHETRI
|
AS-06-005-012-004/2845 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235907
|
10/10/2022
|
Jolomon
|
0406005WL012837
|
Jolomon
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295499
|
|
BIBARI SWARGIYARI
|
()
|
68
|
BARKHETRI
|
AS-06-005-012-004/2846 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235908
|
10/10/2022
|
Rosmala
|
0406005WL012837
|
Rosmala
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295500
|
|
JAMELA KHATUN
|
()
|
69
|
BARKHETRI
|
AS-06-005-012-004/2847 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235909
|
10/10/2022
|
Khoimala
|
0406005WL012837
|
Khoimala
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295391
|
|
MONJOWARA KHATUN
|
()
|
70
|
BARKHETRI
|
AS-06-005-012-004/2848 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235910
|
10/10/2022
|
Hazera Nesa
|
0406005WL012837
|
Hazera Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295388
|
|
NAZIBAR ALI
|
()
|
71
|
BARKHETRI
|
AS-06-005-012-004/2849 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235911
|
10/10/2022
|
Kobir Ali
|
0406005WL012837
|
Kobir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295385
|
|
RAJIA KHATUN
|
()
|
72
|
BARKHETRI
|
AS-06-005-012-004/2850 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235912
|
10/10/2022
|
Baisya Rani
|
0406005WL012837
|
Baisya Rani
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295381
|
|
AKLIMA BEGUM
|
()
|
73
|
BARKHETRI
|
AS-06-005-012-004/2851 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235913
|
10/10/2022
|
Sultan
|
0406005WL012837
|
Sultan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295373
|
|
RASMALA KHATUN
|
()
|
74
|
BARKHETRI
|
AS-06-005-012-004/2852 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235914
|
10/10/2022
|
Amzad Ali
|
0406005WL012837
|
Amzad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295374
|
|
SURIYA BEGUM
|
()
|
75
|
BARKHETRI
|
AS-06-005-012-004/2853 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235915
|
10/10/2022
|
Joynal Ali
|
0406005WL012837
|
Joynal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295392
|
|
NUR ALAM
|
()
|
76
|
BARKHETRI
|
AS-06-005-012-004/2854 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235916
|
10/10/2022
|
Tozimuddin
|
0406005WL012837
|
Tozimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295390
|
|
RAFIQUL ISLAM
|
()
|
77
|
BARKHETRI
|
AS-06-005-012-004/2855 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235917
|
10/10/2022
|
Nosad Ali
|
0406005WL012837
|
Nosad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295386
|
|
MAFIDA KHATUN
|
()
|
78
|
BARKHETRI
|
AS-06-005-012-004/2856 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235918
|
10/10/2022
|
Moyful Bidhaba
|
0406005WL012837
|
Moyful Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295387
|
|
JAHIRON NESSA
|
()
|
79
|
BARKHETRI
|
AS-06-005-012-004/2857 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235919
|
10/10/2022
|
Aushi Bidhaba
|
0406005WL012837
|
Aushi Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295384
|
|
RASHIDA KHATUN
|
()
|
80
|
BARKHETRI
|
AS-06-005-012-004/2858 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235920
|
10/10/2022
|
Kitab Ali
|
0406005WL012837
|
Kitab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295393
|
|
FALAL UDDIN
|
()
|
81
|
BARKHETRI
|
AS-06-005-012-004/2859 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235921
|
10/10/2022
|
Rohmat Ali
|
0406005WL012837
|
Rohmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295469
|
|
RANYEA KHATUN
|
()
|
82
|
BARKHETRI
|
AS-06-005-012-004/2860 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235922
|
10/10/2022
|
Akbar
|
0406005WL012837
|
Akbar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295470
|
|
ASMINA KHATUN
|
()
|
83
|
BARKHETRI
|
AS-06-005-012-004/2861 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235923
|
10/10/2022
|
Fulchan
|
0406005WL012837
|
Fulchan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295372
|
|
HAFIZA KHATUN
|
()
|
84
|
BARKHETRI
|
AS-06-005-012-004/2862 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235924
|
10/10/2022
|
Fulchan
|
0406005WL012837
|
Fulchan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295376
|
|
DELUWAR HUSSAIN
|
()
|
85
|
BARKHETRI
|
AS-06-005-012-004/2863 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235925
|
10/10/2022
|
Jamir Ali
|
0406005WL012837
|
Jamir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295462
|
|
MAJIBAR ALI
|
()
|
86
|
BARKHETRI
|
AS-06-005-012-004/2864 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235926
|
10/10/2022
|
Motibar
|
0406005WL012837
|
Motibar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295382
|
|
ASMINA
|
()
|
87
|
BARKHETRI
|
AS-06-005-012-004/2865 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235927
|
10/10/2022
|
Sobar Ali
|
0406005WL012837
|
Sobar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295371
|
|
SABNUR ALI
|
()
|
88
|
BARKHETRI
|
AS-06-005-012-004/2866 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235928
|
10/10/2022
|
Sahjahan
|
0406005WL012837
|
Sahjahan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295377
|
|
MOHIDUL ISLAM
|
()
|
89
|
BARKHETRI
|
AS-06-005-012-004/2868 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235870
|
10/10/2022
|
Julmat Ali
|
0406005WL012836
|
Julmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295378
|
|
FULBAR ALI
|
()
|
90
|
BARKHETRI
|
AS-06-005-012-004/2869 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235871
|
10/10/2022
|
Jalal Ali
|
0406005WL012836
|
Jalal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295380
|
|
SAGAR ALI
|
()
|
91
|
BARKHETRI
|
AS-06-005-012-004/2870 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235872
|
10/10/2022
|
Kalu Miya
|
0406005WL012836
|
Kalu Miya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295453
|
|
GULAPJAN
|
()
|
92
|
BARKHETRI
|
AS-06-005-012-004/2871 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235873
|
10/10/2022
|
Junab Ali
|
0406005WL012836
|
Junab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295454
|
|
SANIDUL ISLAM
|
()
|
93
|
BARKHETRI
|
AS-06-005-012-004/2872 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235874
|
10/10/2022
|
Kurban Ali
|
0406005WL012836
|
Kurban Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295446
|
|
LALCHAND ALI
|
()
|
94
|
BARKHETRI
|
AS-06-005-012-004/2873 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235875
|
10/10/2022
|
Barek Ali
|
0406005WL012836
|
Barek Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295375
|
|
MAZID ALI
|
()
|
95
|
BARKHETRI
|
AS-06-005-012-004/2874 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235876
|
10/10/2022
|
Akbar Ali
|
0406005WL012836
|
Akbar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295369
|
|
MEHER ALI
|
()
|
96
|
BARKHETRI
|
AS-06-005-012-004/2875 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235877
|
10/10/2022
|
Ahab Ali
|
0406005WL012836
|
Ahab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295383
|
|
ASMINA KHATUN
|
()
|
97
|
BARKHETRI
|
AS-06-005-012-004/2876 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235878
|
10/10/2022
|
Sanbar Ali
|
0406005WL012836
|
Sanbar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295458
|
|
AMBIYA
|
()
|
98
|
BARKHETRI
|
AS-06-005-012-004/2877 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235879
|
10/10/2022
|
Naser Ali
|
0406005WL012836
|
Naser Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295461
|
|
KOMELA KHATUN
|
()
|
99
|
BARKHETRI
|
AS-06-005-012-004/2878 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235880
|
10/10/2022
|
Asiran Nesa
|
0406005WL012836
|
Asiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295457
|
|
MARJINA KHATUN
|
()
|
100
|
BARKHETRI
|
AS-06-005-012-004/2879 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235881
|
10/10/2022
|
Rongmala Khatun
|
0406005WL012836
|
Rongmala Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295449
|
|
AMINA KHATUN
|
()
|
101
|
BARKHETRI
|
AS-06-005-012-004/2880 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235882
|
10/10/2022
|
Saleha Khatun
|
0406005WL012836
|
Saleha Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295448
|
|
MOFIDA KHATUN
|
()
|
102
|
BARKHETRI
|
AS-06-005-012-004/2881 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235883
|
10/10/2022
|
Habibar Rahman
|
0406005WL012836
|
Habibar Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295456
|
|
IMNOWARA KHATUN
|
()
|
103
|
BARKHETRI
|
AS-06-005-012-004/2882 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235884
|
10/10/2022
|
Sona Bhanu
|
0406005WL012836
|
Sona Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295459
|
|
ANZUARA KHATUN
|
()
|
104
|
BARKHETRI
|
AS-06-005-012-004/2883 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235885
|
10/10/2022
|
Samela Kahtun
|
0406005WL012836
|
Samela Kahtun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295447
|
|
ROJINA KHATUN
|
()
|
105
|
BARKHETRI
|
AS-06-005-012-004/2884 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235886
|
10/10/2022
|
Samed Ali
|
0406005WL012836
|
Samed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295460
|
|
HAFIZA BEGUM
|
()
|
106
|
BARKHETRI
|
AS-06-005-012-004/2885 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235887
|
10/10/2022
|
Jabed Ali
|
0406005WL012836
|
Jabed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295452
|
|
MAMTAZ BEGUM
|
()
|
107
|
BARKHETRI
|
AS-06-005-012-004/2886 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235888
|
10/10/2022
|
Nuruddin
|
0406005WL012836
|
Nuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295370
|
|
SALEHA KHATUN
|
()
|
108
|
BARKHETRI
|
AS-06-005-012-004/2887 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235889
|
10/10/2022
|
Sultan Ali
|
0406005WL012836
|
Sultan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295450
|
|
AKLIMA BEGUM
|
()
|
109
|
BARKHETRI
|
AS-06-005-012-004/2888 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235890
|
10/10/2022
|
Siparuddin
|
0406005WL012836
|
Siparuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295455
|
|
MIYACHAN ALI
|
()
|
110
|
BARKHETRI
|
AS-06-005-012-004/2889 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235891
|
10/10/2022
|
Shahidul Islam
|
0406005WL012836
|
Shahidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295451
|
|
TAWAB ALI
|
()
|
111
|
BARKHETRI
|
AS-06-005-012-004/2890 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235892
|
10/10/2022
|
Asuruddin
|
0406005WL012836
|
Asuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295463
|
|
SANIDUL HOQUE
|
()
|
112
|
BARKHETRI
|
AS-06-005-012-004/2891 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235893
|
10/10/2022
|
Iyabar Ali
|
0406005WL012836
|
Iyabar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295468
|
|
RASHIDUL
|
()
|
113
|
BARKHETRI
|
AS-06-005-012-004/2892 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235894
|
10/10/2022
|
Taramiya
|
0406005WL012836
|
Taramiya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295464
|
|
JAYMALA KHATUN
|
()
|
114
|
BARKHETRI
|
AS-06-005-012-004/2893 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235895
|
10/10/2022
|
Muslem Ali
|
0406005WL012836
|
Muslem Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295465
|
|
SABINA KHATUN
|
()
|
115
|
BARKHETRI
|
AS-06-005-012-004/2894 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235896
|
10/10/2022
|
Samartbhan Bibi
|
0406005WL012836
|
Samartbhan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295466
|
|
NILJAN KHATUN
|
()
|
116
|
BARKHETRI
|
AS-06-005-012-004/2895 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235897
|
10/10/2022
|
Sahidul Islam
|
0406005WL012836
|
Sahidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295467
|
|
MAFIDA KHATUN
|
()
|
117
|
BARKHETRI
|
AS-06-005-012-004/2896 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235898
|
10/10/2022
|
Mainul Haque
|
0406005WL012836
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295389
|
|
TAZIALA
|
()
|
118
|
BARKHETRI
|
AS-06-005-012-004/2897 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235899
|
10/10/2022
|
Abiya Khatun
|
0406005WL012836
|
Abiya Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295379
|
|
HAFIZUR RAHMAN
|
()
|
119
|
BARKHETRI
|
AS-06-005-012-004/2898 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235900
|
10/10/2022
|
Sahidul Islam
|
0406005WL012836
|
Sahidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295490
|
|
ASMA KHATUN
|
()
|
120
|
BARKHETRI
|
AS-06-005-012-004/2899 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235901
|
10/10/2022
|
Amir
|
0406005WL012836
|
Amir
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295491
|
|
ALAMIN IFTIKAR
|
()
|
121
|
BARKHETRI
|
AS-06-005-012-004/2900 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235902
|
10/10/2022
|
Maher Ali
|
0406005WL012836
|
Maher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295437
|
|
MONOWAR HUSSAIN
|
()
|
122
|
BARKHETRI
|
AS-06-005-012-004/2901 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235903
|
10/10/2022
|
Sona Bhanu
|
0406005WL012836
|
Sona Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295487
|
|
PAON MUCHA
|
()
|
123
|
BARKHETRI
|
AS-06-005-012-004/2902 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235904
|
10/10/2022
|
Sukurjan
|
0406005WL012836
|
Sukurjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295436
|
|
ANAR HUSSAIN
|
()
|
124
|
BARKHETRI
|
AS-06-005-012-004/2903 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235905
|
10/10/2022
|
Salam
|
0406005WL012836
|
Salam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295492
|
|
ABUL HUSSAIN
|
()
|
125
|
BARKHETRI
|
AS-06-005-012-005/27856 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235869
|
10/10/2022
|
SAMSUL HAQUE
|
0406005WL012835
|
SAMSUL HAQUE
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295493
|
|
HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
126
|
BARKHETRI
|
AS-06-005-001-001/3531 (63 No. Kalarchar)
|
0406005000NRG23101020220236728
|
10/10/2022
|
Chahera Khatun
|
0406005WL012879
|
Chahera Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295498
|
|
CHAHERA KHATUN
|
()
|
127
|
BARKHETRI
|
AS-06-005-001-001/7019 (63 No. Kalarchar)
|
0406005000NRG23101020220236730
|
10/10/2022
|
Kamal Uddin
|
0406005WL012879
|
Kamal Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295438
|
|
KAMAL UDDIN
|
()
|
128
|
BARKHETRI
|
AS-06-005-012-005/1564 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236211
|
10/10/2022
|
Sahera Khatun
|
0406005WL012847
|
Sahera Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295445
|
|
SULTANA AHMED
|
()
|
129
|
BARKHETRI
|
AS-06-005-012-005/1565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236212
|
10/10/2022
|
Joura Begum
|
0406005WL012847
|
Joura Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295497
|
|
BACHIRAN NECHA
|
()
|
130
|
BARKHETRI
|
AS-06-005-012-005/1566 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236213
|
10/10/2022
|
Afjal ali
|
0406005WL012847
|
Afjal ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295443
|
|
SHOHOR ALI
|
()
|
131
|
BARKHETRI
|
AS-06-005-012-005/1577 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236214
|
10/10/2022
|
Rahu Ali
|
0406005WL012847
|
Rahu Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295441
|
|
MALAMCHA KHUTUN
|
()
|
132
|
BARKHETRI
|
AS-06-005-012-005/1578 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236215
|
10/10/2022
|
Basuruddin
|
0406005WL012847
|
Basuruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295442
|
|
ABDUL HASIM
|
()
|
133
|
BARKHETRI
|
AS-06-005-012-005/1584 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236216
|
10/10/2022
|
Hussain Ali
|
0406005WL012847
|
Hussain Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295440
|
|
MASARAB ALI
|
()
|
134
|
BARKHETRI
|
AS-06-005-012-005/1585 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236217
|
10/10/2022
|
Salam Ali
|
0406005WL012847
|
Salam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295439
|
|
SURYABHANU BEGUM
|
()
|
135
|
BARKHETRI
|
AS-06-005-012-005/1709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235839
|
10/10/2022
|
wahidur Rahman
|
0406005WL012835
|
wahidur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295435
|
|
CHURAT ALI
|
()
|
136
|
BARKHETRI
|
AS-06-005-012-005/1924 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236218
|
10/10/2022
|
Abdul
|
0406005WL012847
|
Abdul
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295444
|
|
ABDUL MATLEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
137
|
BARKHETRI
|
AS-06-005-012-005/2718 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235930
|
10/10/2022
|
NUR HUSSAIN
|
0406005WL012837
|
NUR HUSSAIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295501
|
|
BAHAR ALI
|
()
|
138
|
BARKHETRI
|
AS-06-005-012-005/2719 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235931
|
10/10/2022
|
SONABHANU
|
0406005WL012837
|
SONABHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295496
|
|
HALEM ALI
|
()
|
139
|
BARKHETRI
|
AS-06-005-012-005/2720 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235932
|
10/10/2022
|
KISMAT ALI
|
0406005WL012837
|
KISMAT ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295502
|
|
FAJAL HAQUE
|
()
|
140
|
BARKHETRI
|
AS-06-005-012-005/2721 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235933
|
10/10/2022
|
NUR ISLAM
|
0406005WL012837
|
NUR ISLAM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295503
|
|
TARABHANU
|
()
|
141
|
BARKHETRI
|
AS-06-005-012-005/2722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235934
|
10/10/2022
|
RAHUL AMIN
|
0406005WL012837
|
RAHUL AMIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295504
|
|
CHARIFUN NECHA
|
()
|
142
|
BARKHETRI
|
AS-06-005-012-005/2723 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235935
|
10/10/2022
|
HAMELA KHATUN
|
0406005WL012837
|
HAMELA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295505
|
|
ARAMALIK
|
()
|
143
|
BARKHETRI
|
AS-06-005-012-005/2724 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235936
|
10/10/2022
|
NABIRAN KHATUN
|
0406005WL012837
|
NABIRAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295506
|
|
MINACHAN ALI
|
()
|
144
|
BARKHETRI
|
AS-06-005-012-005/2725 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235937
|
10/10/2022
|
SHAIJUDDIN
|
0406005WL012837
|
SHAIJUDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295507
|
|
MUNACHER
|
()
|
145
|
BARKHETRI
|
AS-06-005-012-005/2726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235938
|
10/10/2022
|
FULCHAN ALI
|
0406005WL012837
|
FULCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295508
|
|
INNACH ALI
|
()
|
146
|
BARKHETRI
|
AS-06-005-012-005/2727 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235939
|
10/10/2022
|
DELJAN
|
0406005WL012837
|
DELJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295509
|
|
RUKIYA KHATUN
|
()
|
147
|
BARKHETRI
|
AS-06-005-012-005/2728 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235940
|
10/10/2022
|
SAJIRAN NESSA
|
0406005WL012837
|
SAJIRAN NESSA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295510
|
|
ISMAIL ALI
|
()
|
148
|
BARKHETRI
|
AS-06-005-012-005/2729 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235941
|
10/10/2022
|
LALCHAN ALI
|
0406005WL012837
|
LALCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295511
|
|
ABUL HUSSAIN
|
()
|
149
|
BARKHETRI
|
AS-06-005-012-005/2730 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235840
|
10/10/2022
|
MULLUK JAN
|
0406005WL012835
|
MULLUK JAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295512
|
|
JAMIRAN NESSA
|
()
|
150
|
BARKHETRI
|
AS-06-005-012-005/2731 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235841
|
10/10/2022
|
LALCHAN ALI
|
0406005WL012835
|
LALCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295513
|
|
AHAB ALI AHMED
|
()
|
151
|
BARKHETRI
|
AS-06-005-012-005/2732 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235842
|
10/10/2022
|
MOSIRAN KHATUN
|
0406005WL012835
|
MOSIRAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295514
|
|
NURA MAHMMAD AHMED
|
()
|
152
|
BARKHETRI
|
AS-06-005-012-005/2733 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235843
|
10/10/2022
|
UMIYA KHATUN
|
0406005WL012835
|
UMIYA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295515
|
|
MUKSED ALI
|
()
|
153
|
BARKHETRI
|
AS-06-005-012-005/2734 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235844
|
10/10/2022
|
AKABAR ALI
|
0406005WL012835
|
AKABAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295516
|
|
CHARBECH
|
()
|
154
|
BARKHETRI
|
AS-06-005-012-005/2735 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235845
|
10/10/2022
|
CHALEHA KHATUN
|
0406005WL012835
|
CHALEHA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295517
|
|
ABBAS ALI
|
()
|
155
|
BARKHETRI
|
AS-06-005-012-005/2736 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235846
|
10/10/2022
|
MOFIDUL ISLAM
|
0406005WL012835
|
MOFIDUL ISLAM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295518
|
|
NAUCHAD ALI
|
()
|
156
|
BARKHETRI
|
AS-06-005-012-005/2737 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235847
|
10/10/2022
|
SHUKURJAN
|
0406005WL012835
|
SHUKURJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295519
|
|
HAKIM ALI
|
()
|
157
|
BARKHETRI
|
AS-06-005-012-005/2738 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235848
|
10/10/2022
|
JIAUL HAQUE
|
0406005WL012835
|
JIAUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295520
|
|
IBRAHIM ALI
|
()
|
158
|
BARKHETRI
|
AS-06-005-012-005/2739 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235849
|
10/10/2022
|
CHURATJAN NECHA
|
0406005WL012835
|
CHURATJAN NECHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295521
|
|
ALIAKBABAR
|
()
|
159
|
BARKHETRI
|
AS-06-005-012-005/2740 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235850
|
10/10/2022
|
ASMA KHATUN
|
0406005WL012835
|
ASMA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295522
|
|
CHRAP
|
()
|
160
|
BARKHETRI
|
AS-06-005-012-005/2741 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235851
|
10/10/2022
|
AMJAD ALI
|
0406005WL012835
|
AMJAD ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295422
|
|
MINUL HOQUE
|
()
|
161
|
BARKHETRI
|
AS-06-005-012-005/2742 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235852
|
10/10/2022
|
SUKCHAN ALI
|
0406005WL012835
|
SUKCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295423
|
|
NURJAMAL
|
()
|
162
|
BARKHETRI
|
AS-06-005-012-005/2743 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235853
|
10/10/2022
|
JALAL UDDIN
|
0406005WL012835
|
JALAL UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295424
|
|
CHANDI BEGUM
|
()
|
163
|
BARKHETRI
|
AS-06-005-012-005/2744 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235854
|
10/10/2022
|
AMIRCHAN ALI
|
0406005WL012835
|
AMIRCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295421
|
|
AINAL HOQUE
|
()
|
164
|
BARKHETRI
|
AS-06-005-012-005/2745 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235855
|
10/10/2022
|
CHAYA BHANU
|
0406005WL012835
|
CHAYA BHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295425
|
|
KAD BANU
|
()
|
165
|
BARKHETRI
|
AS-06-005-012-005/2746 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235856
|
10/10/2022
|
HASEN ALI
|
0406005WL012835
|
HASEN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295426
|
|
ASAD ALI
|
()
|
166
|
BARKHETRI
|
AS-06-005-012-005/2747 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235857
|
10/10/2022
|
HALAL UDDIN
|
0406005WL012835
|
HALAL UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295427
|
|
CHEHAR ALI
|
()
|
167
|
BARKHETRI
|
AS-06-005-012-005/2748 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235858
|
10/10/2022
|
HAJARAT ALI
|
0406005WL012835
|
HAJARAT ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295428
|
|
JARINA KHATUN
|
()
|
168
|
BARKHETRI
|
AS-06-005-012-005/2749 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235859
|
10/10/2022
|
MIRCHAN NESSA
|
0406005WL012835
|
MIRCHAN NESSA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295429
|
|
HANIF ALI
|
()
|
169
|
BARKHETRI
|
AS-06-005-012-005/2750 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235860
|
10/10/2022
|
MAHOR ALI
|
0406005WL012835
|
MAHOR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295430
|
|
KAJALI BEGUM
|
()
|
170
|
BARKHETRI
|
AS-06-005-012-005/2751 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235861
|
10/10/2022
|
MINAL HAQUE
|
0406005WL012835
|
MINAL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295431
|
|
FULAMIYA
|
()
|
171
|
BARKHETRI
|
AS-06-005-012-005/2752 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235862
|
10/10/2022
|
NAIJAN
|
0406005WL012835
|
NAIJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295432
|
|
NABA ALI
|
()
|
172
|
BARKHETRI
|
AS-06-005-012-005/2753 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235863
|
10/10/2022
|
SAHABUDDIN AHMED
|
0406005WL012835
|
SAHABUDDIN AHMED
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295433
|
|
MALEK ALI
|
()
|
173
|
BARKHETRI
|
AS-06-005-012-005/2754 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235864
|
10/10/2022
|
RABIYA KHATUN
|
0406005WL012835
|
RABIYA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295434
|
|
JIMAN NECHA
|
()
|
174
|
BARKHETRI
|
AS-06-005-012-005/2755 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235865
|
10/10/2022
|
SUKUR ALI
|
0406005WL012835
|
SUKUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295524
|
|
RAHIJ ALI
|
()
|
175
|
BARKHETRI
|
AS-06-005-012-005/2756 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235866
|
10/10/2022
|
KUBBACH ALI
|
0406005WL012835
|
KUBBACH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295525
|
|
MAFEJ ALI
|
()
|
176
|
BARKHETRI
|
AS-06-005-012-005/2757 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235867
|
10/10/2022
|
JIYARUL HAQUE
|
0406005WL012835
|
JIYARUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295526
|
|
KHUDEJA KHATUN
|
()
|
177
|
BARKHETRI
|
AS-06-005-012-005/2758 (65 No. Kurihamari Borchulia)
|
0406005000NRG23091020220235868
|
10/10/2022
|
SHAROF ALI
|
0406005WL012835
|
SHAROF ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295523
|
|
AMINUL HAQ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
178
|
BARKHETRI
|
AS-06-005-011-004/300 (64 No. Bhangnamari)
|
0406005000NRG23101020220236086
|
10/10/2022
|
Suksan Ali
|
0406005WL012845
|
Suksan Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295558
|
|
Suksan Ali
|
()
|
179
|
BARKHETRI
|
AS-06-005-011-004/301 (64 No. Bhangnamari)
|
0406005000NRG23101020220236135
|
10/10/2022
|
Suksan Ali
|
0406005WL012846
|
Suksan Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295572
|
|
Suksan Ali
|
()
|
180
|
BARKHETRI
|
AS-06-005-011-004/302 (64 No. Bhangnamari)
|
0406005000NRG23101020220236136
|
10/10/2022
|
Sukur Ali
|
0406005WL012846
|
Sukur Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295564
|
|
Sukur Ali
|
()
|
181
|
BARKHETRI
|
AS-06-005-011-004/303 (64 No. Bhangnamari)
|
0406005000NRG23101020220236137
|
10/10/2022
|
Sukur Ali
|
0406005WL012846
|
Sukur Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295560
|
|
Sukur Ali
|
()
|
182
|
BARKHETRI
|
AS-06-005-011-004/304 (64 No. Bhangnamari)
|
0406005000NRG23101020220236138
|
10/10/2022
|
Sultan Ali
|
0406005WL012846
|
Sultan Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295570
|
|
Sultan Ali
|
()
|
183
|
BARKHETRI
|
AS-06-005-011-004/305 (64 No. Bhangnamari)
|
0406005000NRG23101020220236139
|
10/10/2022
|
Sundari Khatun
|
0406005WL012846
|
Sundari Khatun
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295559
|
|
Sundari Khatun
|
()
|
184
|
BARKHETRI
|
AS-06-005-011-004/306 (64 No. Bhangnamari)
|
0406005000NRG23101020220236140
|
10/10/2022
|
Surab Ali
|
0406005WL012846
|
Surab Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295573
|
|
Surab Ali
|
()
|
185
|
BARKHETRI
|
AS-06-005-011-004/307 (64 No. Bhangnamari)
|
0406005000NRG23101020220236141
|
10/10/2022
|
Surhab Ali
|
0406005WL012846
|
Surhab Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295562
|
|
Surhab Ali
|
()
|
186
|
BARKHETRI
|
AS-06-005-011-004/308 (64 No. Bhangnamari)
|
0406005000NRG23101020220236142
|
10/10/2022
|
Surjbhan
|
0406005WL012846
|
Surjbhan
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295561
|
|
Surjbhan
|
()
|
187
|
BARKHETRI
|
AS-06-005-011-004/309 (64 No. Bhangnamari)
|
0406005000NRG23101020220236143
|
10/10/2022
|
SURIYA KHATUN
|
0406005WL012846
|
SURIYA KHATUN
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295563
|
|
SURIYA KHATUN
|
()
|
188
|
BARKHETRI
|
AS-06-005-011-004/310 (64 No. Bhangnamari)
|
0406005000NRG23101020220236144
|
10/10/2022
|
Swahidul Islam
|
0406005WL012846
|
Swahidul Islam
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295576
|
|
Swahidul Islam
|
()
|
189
|
BARKHETRI
|
AS-06-005-011-004/311 (64 No. Bhangnamari)
|
0406005000NRG23101020220236145
|
10/10/2022
|
Taijuddin
|
0406005WL012846
|
Taijuddin
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295575
|
|
Taijuddin
|
()
|
190
|
BARKHETRI
|
AS-06-005-011-004/315 (64 No. Bhangnamari)
|
0406005000NRG23101020220236149
|
10/10/2022
|
Tarap Ali
|
0406005WL012846
|
Tarap Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295571
|
|
Tarap Ali
|
()
|
191
|
BARKHETRI
|
AS-06-005-011-004/403 (64 No. Bhangnamari)
|
0406005000NRG23101020220236090
|
10/10/2022
|
Chan Ali
|
0406005WL012845
|
Chan Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295574
|
|
Chan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
192
|
BARKHETRI
|
AS-06-005-011-003/4167 (64 No. Bhangnamari)
|
0406005000NRG23101020220236178
|
10/10/2022
|
najima sultana
|
0406005WL012847
|
najima sultana
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295577
|
|
najima sultana
|
()
|
193
|
BARKHETRI
|
AS-06-005-011-003/4183 (64 No. Bhangnamari)
|
0406005000NRG23101020220236180
|
10/10/2022
|
jahanara begum
|
0406005WL012847
|
jahanara begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295578
|
|
jahanara begum
|
()
|
194
|
BARKHETRI
|
AS-06-005-011-004/100 (64 No. Bhangnamari)
|
0406005000NRG23101020220236266
|
10/10/2022
|
Fatik Ali
|
0406005WL012850
|
Fatik Ali
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295678
|
|
Fatik Ali
|
()
|
195
|
BARKHETRI
|
AS-06-005-011-004/100 (64 No. Bhangnamari)
|
0406005000NRG23101020220236060
|
10/10/2022
|
Fatik Ali
|
0406005WL012843
|
Fatik Ali
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295679
|
|
Fatik Ali
|
()
|
196
|
BARKHETRI
|
AS-06-005-011-004/312 (64 No. Bhangnamari)
|
0406005000NRG23101020220236146
|
10/10/2022
|
Tara Bhanu
|
0406005WL012846
|
Tara Bhanu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295719
|
|
Tara Bhanu
|
()
|
197
|
BARKHETRI
|
AS-06-005-011-004/313 (64 No. Bhangnamari)
|
0406005000NRG23101020220236147
|
10/10/2022
|
Tara Bhanu
|
0406005WL012846
|
Tara Bhanu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295718
|
|
Tara Bhanu
|
()
|
198
|
BARKHETRI
|
AS-06-005-011-004/314 (64 No. Bhangnamari)
|
0406005000NRG23101020220236148
|
10/10/2022
|
Taraf Ali
|
0406005WL012846
|
Taraf Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295346
|
|
Taraf Ali
|
()
|
199
|
BARKHETRI
|
AS-06-005-011-004/316 (64 No. Bhangnamari)
|
0406005000NRG23101020220236181
|
10/10/2022
|
mainal haqu
|
0406005WL012847
|
mainal haqu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295350
|
|
mainal haqu
|
()
|
200
|
BARKHETRI
|
AS-06-005-011-004/317 (64 No. Bhangnamari)
|
0406005000NRG23101020220236182
|
10/10/2022
|
saniyara parbin
|
0406005WL012847
|
saniyara parbin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295351
|
|
saniyara parbin
|
()
|
201
|
BARKHETRI
|
AS-06-005-011-004/400 (64 No. Bhangnamari)
|
0406005000NRG23101020220236087
|
10/10/2022
|
Amela
|
0406005WL012845
|
Amela
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295697
|
|
Amela
|
()
|
202
|
BARKHETRI
|
AS-06-005-011-004/401 (64 No. Bhangnamari)
|
0406005000NRG23101020220236088
|
10/10/2022
|
Feddus
|
0406005WL012845
|
Feddus
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295698
|
|
Feddus
|
()
|
203
|
BARKHETRI
|
AS-06-005-011-004/402 (64 No. Bhangnamari)
|
0406005000NRG23101020220236089
|
10/10/2022
|
Rejiya
|
0406005WL012845
|
Rejiya
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295699
|
|
Rejiya
|
()
|
204
|
BARKHETRI
|
AS-06-005-011-004/404 (64 No. Bhangnamari)
|
0406005000NRG23101020220236091
|
10/10/2022
|
Adarajan
|
0406005WL012845
|
Adarajan
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295700
|
|
Adarajan
|
()
|
205
|
BARKHETRI
|
AS-06-005-011-004/408 (64 No. Bhangnamari)
|
0406005000NRG23101020220236092
|
10/10/2022
|
Rakman Ali
|
0406005WL012845
|
Rakman Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295683
|
|
Rakman Ali
|
()
|
206
|
BARKHETRI
|
AS-06-005-011-004/410 (64 No. Bhangnamari)
|
0406005000NRG23101020220236093
|
10/10/2022
|
Swarifun
|
0406005WL012845
|
Swarifun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295682
|
|
Swarifun
|
()
|
207
|
BARKHETRI
|
AS-06-005-011-004/421 (64 No. Bhangnamari)
|
0406005000NRG23101020220236094
|
10/10/2022
|
Firoj
|
0406005WL012845
|
Firoj
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295687
|
|
Firoj
|
()
|
208
|
BARKHETRI
|
AS-06-005-011-004/422 (64 No. Bhangnamari)
|
0406005000NRG23101020220236095
|
10/10/2022
|
Madhumala
|
0406005WL012845
|
Madhumala
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295688
|
|
Madhumala
|
()
|
209
|
BARKHETRI
|
AS-06-005-011-004/423 (64 No. Bhangnamari)
|
0406005000NRG23101020220236096
|
10/10/2022
|
Chanbar Ali
|
0406005WL012845
|
Chanbar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295686
|
|
Chanbar Ali
|
()
|
210
|
BARKHETRI
|
AS-06-005-011-004/424 (64 No. Bhangnamari)
|
0406005000NRG23101020220236097
|
10/10/2022
|
Ajgar Ali
|
0406005WL012845
|
Ajgar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295710
|
|
Ajgar Ali
|
()
|
211
|
BARKHETRI
|
AS-06-005-011-004/425 (64 No. Bhangnamari)
|
0406005000NRG23101020220236098
|
10/10/2022
|
Kuran Ali
|
0406005WL012845
|
Kuran Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295711
|
|
Kuran Ali
|
()
|
212
|
BARKHETRI
|
AS-06-005-011-004/426 (64 No. Bhangnamari)
|
0406005000NRG23101020220236099
|
10/10/2022
|
chahera
|
0406005WL012845
|
chahera
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295712
|
|
chahera
|
()
|
213
|
BARKHETRI
|
AS-06-005-011-004/427 (64 No. Bhangnamari)
|
0406005000NRG23101020220236100
|
10/10/2022
|
Mayjan
|
0406005WL012845
|
Mayjan
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295713
|
|
Mayjan
|
()
|
214
|
BARKHETRI
|
AS-06-005-011-004/428 (64 No. Bhangnamari)
|
0406005000NRG23101020220236101
|
10/10/2022
|
Rukiya khatun
|
0406005WL012845
|
Rukiya khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295714
|
|
Rukiya khatun
|
()
|
215
|
BARKHETRI
|
AS-06-005-011-004/431 (64 No. Bhangnamari)
|
0406005000NRG23101020220236102
|
10/10/2022
|
Saijuddin
|
0406005WL012845
|
Saijuddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295716
|
|
Saijuddin
|
()
|
216
|
BARKHETRI
|
AS-06-005-011-004/434 (64 No. Bhangnamari)
|
0406005000NRG23101020220236103
|
10/10/2022
|
SHAHIDA KHATUN
|
0406005WL012845
|
SHAHIDA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295715
|
|
SHAHIDA KHATUN
|
()
|
217
|
BARKHETRI
|
AS-06-005-011-004/435 (64 No. Bhangnamari)
|
0406005000NRG23101020220236104
|
10/10/2022
|
Kamal Ali
|
0406005WL012845
|
Kamal Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295717
|
|
Kamal Ali
|
()
|
218
|
BARKHETRI
|
AS-06-005-011-004/436 (64 No. Bhangnamari)
|
0406005000NRG23101020220236105
|
10/10/2022
|
Abu Bakkar siddik
|
0406005WL012845
|
Abu Bakkar siddik
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295704
|
|
Abu Bakkar siddik
|
()
|
219
|
BARKHETRI
|
AS-06-005-011-004/437 (64 No. Bhangnamari)
|
0406005000NRG23101020220236106
|
10/10/2022
|
Taijuddin
|
0406005WL012845
|
Taijuddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295705
|
|
Taijuddin
|
()
|
220
|
BARKHETRI
|
AS-06-005-011-004/441 (64 No. Bhangnamari)
|
0406005000NRG23101020220236107
|
10/10/2022
|
Ajimomn nessa
|
0406005WL012845
|
Ajimomn nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295707
|
|
Ajimomn nessa
|
()
|
221
|
BARKHETRI
|
AS-06-005-011-004/446 (64 No. Bhangnamari)
|
0406005000NRG23101020220236108
|
10/10/2022
|
Meya Chand
|
0406005WL012845
|
Meya Chand
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295692
|
|
Meya Chand
|
()
|
222
|
BARKHETRI
|
AS-06-005-011-004/447 (64 No. Bhangnamari)
|
0406005000NRG23101020220236109
|
10/10/2022
|
Karam ali
|
0406005WL012845
|
Karam ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295708
|
|
Karam ali
|
()
|
223
|
BARKHETRI
|
AS-06-005-011-004/453 (64 No. Bhangnamari)
|
0406005000NRG23101020220236110
|
10/10/2022
|
Asiron Necha
|
0406005WL012845
|
Asiron Necha
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295706
|
|
Asiron Necha
|
()
|
224
|
BARKHETRI
|
AS-06-005-011-004/454 (64 No. Bhangnamari)
|
0406005000NRG23101020220236111
|
10/10/2022
|
Sukur Ali
|
0406005WL012845
|
Sukur Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295703
|
|
Sukur Ali
|
()
|
225
|
BARKHETRI
|
AS-06-005-011-004/455 (64 No. Bhangnamari)
|
0406005000NRG23101020220236183
|
10/10/2022
|
Khaja Bibi
|
0406005WL012847
|
Khaja Bibi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295709
|
|
Khaja Bibi
|
()
|
226
|
BARKHETRI
|
AS-06-005-011-004/469 (64 No. Bhangnamari)
|
0406005000NRG23101020220236112
|
10/10/2022
|
Fulbhanu
|
0406005WL012845
|
Fulbhanu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295693
|
|
Fulbhanu
|
()
|
227
|
BARKHETRI
|
AS-06-005-011-004/472 (64 No. Bhangnamari)
|
0406005000NRG23101020220236113
|
10/10/2022
|
Saidul Islam
|
0406005WL012845
|
Saidul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295695
|
|
Saidul Islam
|
()
|
228
|
BARKHETRI
|
AS-06-005-011-004/474 (64 No. Bhangnamari)
|
0406005000NRG23101020220236150
|
10/10/2022
|
Akbar Ali
|
0406005WL012846
|
Akbar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295690
|
|
Akbar Ali
|
()
|
229
|
BARKHETRI
|
AS-06-005-011-004/475 (64 No. Bhangnamari)
|
0406005000NRG23101020220236151
|
10/10/2022
|
Batasi
|
0406005WL012846
|
Batasi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295689
|
|
Batasi
|
()
|
230
|
BARKHETRI
|
AS-06-005-011-004/476 (64 No. Bhangnamari)
|
0406005000NRG23101020220236152
|
10/10/2022
|
Abul Kashem
|
0406005WL012846
|
Abul Kashem
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295702
|
|
Abul Kashem
|
()
|
231
|
BARKHETRI
|
AS-06-005-011-004/477 (64 No. Bhangnamari)
|
0406005000NRG23101020220236153
|
10/10/2022
|
Lyabar Ali
|
0406005WL012846
|
Lyabar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295685
|
|
Lyabar Ali
|
()
|
232
|
BARKHETRI
|
AS-06-005-011-004/478 (64 No. Bhangnamari)
|
0406005000NRG23101020220236154
|
10/10/2022
|
Atowar Rahaman
|
0406005WL012846
|
Atowar Rahaman
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295681
|
|
Atowar Rahaman
|
()
|
233
|
BARKHETRI
|
AS-06-005-011-004/551 (64 No. Bhangnamari)
|
0406005000NRG23101020220236155
|
10/10/2022
|
Rahima Begum
|
0406005WL012846
|
Rahima Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295680
|
|
Rahima Begum
|
()
|
234
|
BARKHETRI
|
AS-06-005-011-010/100 (64 No. Bhangnamari)
|
0406005000NRG23101020220236185
|
10/10/2022
|
NABIR ALI
|
0406005WL012847
|
NABIR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295583
|
|
NABIR ALI
|
()
|
235
|
BARKHETRI
|
AS-06-005-011-010/101 (64 No. Bhangnamari)
|
0406005000NRG23101020220236186
|
10/10/2022
|
NABIR ALI
|
0406005WL012847
|
NABIR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295584
|
|
NABIR ALI
|
()
|
236
|
BARKHETRI
|
AS-06-005-011-010/102 (64 No. Bhangnamari)
|
0406005000NRG23101020220236187
|
10/10/2022
|
FATEHA BIBI
|
0406005WL012847
|
FATEHA BIBI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295591
|
|
FATEHA BIBI
|
()
|
237
|
BARKHETRI
|
AS-06-005-011-010/103 (64 No. Bhangnamari)
|
0406005000NRG23101020220236188
|
10/10/2022
|
MAFIJ UDDIN
|
0406005WL012847
|
MAFIJ UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295592
|
|
MAFIJ UDDIN
|
()
|
238
|
BARKHETRI
|
AS-06-005-011-010/104 (64 No. Bhangnamari)
|
0406005000NRG23101020220236189
|
10/10/2022
|
GENADI BIBI
|
0406005WL012847
|
GENADI BIBI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295593
|
|
GENADI BIBI
|
()
|
239
|
BARKHETRI
|
AS-06-005-011-010/106 (64 No. Bhangnamari)
|
0406005000NRG23101020220236190
|
10/10/2022
|
HCHAMAT ALI
|
0406005WL012847
|
HCHAMAT ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295596
|
|
HCHAMAT ALI
|
()
|
240
|
BARKHETRI
|
AS-06-005-011-010/107 (64 No. Bhangnamari)
|
0406005000NRG23101020220236191
|
10/10/2022
|
FAJAL HAQUE
|
0406005WL012847
|
FAJAL HAQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295597
|
|
FAJAL HAQUE
|
()
|
241
|
BARKHETRI
|
AS-06-005-011-010/108 (64 No. Bhangnamari)
|
0406005000NRG23101020220236024
|
10/10/2022
|
INNACH ALI
|
0406005WL012842
|
INNACH ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295600
|
|
INNACH ALI
|
()
|
242
|
BARKHETRI
|
AS-06-005-011-010/112 (64 No. Bhangnamari)
|
0406005000NRG23101020220236026
|
10/10/2022
|
HALEM ALI
|
0406005WL012842
|
HALEM ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295607
|
|
HALEM ALI
|
()
|
243
|
BARKHETRI
|
AS-06-005-011-010/117 (64 No. Bhangnamari)
|
0406005000NRG23101020220236027
|
10/10/2022
|
ABBAS ALI
|
0406005WL012842
|
ABBAS ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295613
|
|
ABBAS ALI
|
()
|
244
|
BARKHETRI
|
AS-06-005-011-010/121 (64 No. Bhangnamari)
|
0406005000NRG23101020220236028
|
10/10/2022
|
MINACHAN ALI
|
0406005WL012842
|
MINACHAN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295639
|
|
MINACHAN ALI
|
()
|
245
|
BARKHETRI
|
AS-06-005-011-010/124 (64 No. Bhangnamari)
|
0406005000NRG23101020220236029
|
10/10/2022
|
ALI AKBAR ALI
|
0406005WL012842
|
ALI AKBAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295647
|
|
ALI AKBAR ALI
|
()
|
246
|
BARKHETRI
|
AS-06-005-011-010/126 (64 No. Bhangnamari)
|
0406005000NRG23101020220236030
|
10/10/2022
|
RUKIYA KHATUN
|
0406005WL012842
|
RUKIYA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295672
|
|
RUKIYA KHATUN
|
()
|
247
|
BARKHETRI
|
AS-06-005-011-010/127 (64 No. Bhangnamari)
|
0406005000NRG23101020220236031
|
10/10/2022
|
CHARIFUN NESSA
|
0406005WL012842
|
CHARIFUN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295674
|
|
CHARIFUN NESSA
|
()
|
248
|
BARKHETRI
|
AS-06-005-011-010/128 (64 No. Bhangnamari)
|
0406005000NRG23101020220236032
|
10/10/2022
|
CHARAP
|
0406005WL012842
|
CHARAP
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295675
|
|
CHARAP
|
()
|
249
|
BARKHETRI
|
AS-06-005-011-010/130 (64 No. Bhangnamari)
|
0406005000NRG23101020220236033
|
10/10/2022
|
JARINA KHATUN
|
0406005WL012842
|
JARINA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295579
|
|
JARINA KHATUN
|
()
|
250
|
BARKHETRI
|
AS-06-005-011-010/135 (64 No. Bhangnamari)
|
0406005000NRG23101020220236034
|
10/10/2022
|
OMED AL
|
0406005WL012842
|
OMED AL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295580
|
|
OMED AL
|
()
|
251
|
BARKHETRI
|
AS-06-005-011-010/136 (64 No. Bhangnamari)
|
0406005000NRG23101020220236035
|
10/10/2022
|
ADARJAN NESSA
|
0406005WL012842
|
ADARJAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295581
|
|
ADARJAN NESSA
|
()
|
252
|
BARKHETRI
|
AS-06-005-011-010/138 (64 No. Bhangnamari)
|
0406005000NRG23101020220236036
|
10/10/2022
|
JELEKHA KHATUN
|
0406005WL012842
|
JELEKHA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295585
|
|
JELEKHA KHATUN
|
()
|
253
|
BARKHETRI
|
AS-06-005-011-010/139 (64 No. Bhangnamari)
|
0406005000NRG23101020220236037
|
10/10/2022
|
AMINUL ISLAM
|
0406005WL012842
|
AMINUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295586
|
|
AMINUL ISLAM
|
()
|
254
|
BARKHETRI
|
AS-06-005-011-010/140 (64 No. Bhangnamari)
|
0406005000NRG23101020220236038
|
10/10/2022
|
RASIDA KHATUN
|
0406005WL012842
|
RASIDA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295587
|
|
RASIDA KHATUN
|
()
|
255
|
BARKHETRI
|
AS-06-005-011-010/141 (64 No. Bhangnamari)
|
0406005000NRG23101020220236039
|
10/10/2022
|
ABUL KALAM AZAD
|
0406005WL012842
|
ABUL KALAM AZAD
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295588
|
|
ABUL KALAM AZAD
|
()
|
256
|
BARKHETRI
|
AS-06-005-011-010/145 (64 No. Bhangnamari)
|
0406005000NRG23101020220236040
|
10/10/2022
|
SADDAM HUSSEN
|
0406005WL012842
|
SADDAM HUSSEN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295594
|
|
SADDAM HUSSEN
|
()
|
257
|
BARKHETRI
|
AS-06-005-011-010/146 (64 No. Bhangnamari)
|
0406005000NRG23101020220236041
|
10/10/2022
|
PARAS ALI
|
0406005WL012842
|
PARAS ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295598
|
|
PARAS ALI
|
()
|
258
|
BARKHETRI
|
AS-06-005-011-010/147 (64 No. Bhangnamari)
|
0406005000NRG23101020220236042
|
10/10/2022
|
ADARI KHATUN
|
0406005WL012842
|
ADARI KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295595
|
|
ADARI KHATUN
|
()
|
259
|
BARKHETRI
|
AS-06-005-011-010/148 (64 No. Bhangnamari)
|
0406005000NRG23101020220236043
|
10/10/2022
|
MAJIRAN KHATUN
|
0406005WL012842
|
MAJIRAN KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295599
|
|
MAJIRAN KHATUN
|
()
|
260
|
BARKHETRI
|
AS-06-005-011-010/150 (64 No. Bhangnamari)
|
0406005000NRG23101020220236044
|
10/10/2022
|
ABIJAL HUSSEN
|
0406005WL012842
|
ABIJAL HUSSEN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295601
|
|
ABIJAL HUSSEN
|
()
|
261
|
BARKHETRI
|
AS-06-005-011-010/151 (64 No. Bhangnamari)
|
0406005000NRG23101020220236045
|
10/10/2022
|
ABDUL LATIP
|
0406005WL012842
|
ABDUL LATIP
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295602
|
|
ABDUL LATIP
|
()
|
262
|
BARKHETRI
|
AS-06-005-011-010/152 (64 No. Bhangnamari)
|
0406005000NRG23101020220236046
|
10/10/2022
|
NASIRAN KHATUN
|
0406005WL012842
|
NASIRAN KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295603
|
|
NASIRAN KHATUN
|
()
|
263
|
BARKHETRI
|
AS-06-005-011-010/153 (64 No. Bhangnamari)
|
0406005000NRG23101020220236047
|
10/10/2022
|
PARBIN KHATUN
|
0406005WL012842
|
PARBIN KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295608
|
|
PARBIN KHATUN
|
()
|
264
|
BARKHETRI
|
AS-06-005-011-010/154 (64 No. Bhangnamari)
|
0406005000NRG23101020220236048
|
10/10/2022
|
SAHIDUL ISLAM
|
0406005WL012842
|
SAHIDUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295609
|
|
SAHIDUL ISLAM
|
()
|
265
|
BARKHETRI
|
AS-06-005-011-010/155 (64 No. Bhangnamari)
|
0406005000NRG23101020220236049
|
10/10/2022
|
MANTAZ KHATUN
|
0406005WL012842
|
MANTAZ KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295610
|
|
MANTAZ KHATUN
|
()
|
266
|
BARKHETRI
|
AS-06-005-011-010/156 (64 No. Bhangnamari)
|
0406005000NRG23101020220236050
|
10/10/2022
|
SOFIYA KHATUN
|
0406005WL012842
|
SOFIYA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295611
|
|
SOFIYA KHATUN
|
()
|
267
|
BARKHETRI
|
AS-06-005-011-010/157 (64 No. Bhangnamari)
|
0406005000NRG23101020220236051
|
10/10/2022
|
ANOWARA BEGUM
|
0406005WL012842
|
ANOWARA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295612
|
|
ANOWARA BEGUM
|
()
|
268
|
BARKHETRI
|
AS-06-005-011-010/158 (64 No. Bhangnamari)
|
0406005000NRG23101020220236052
|
10/10/2022
|
DILUWAR HUSSEN
|
0406005WL012842
|
DILUWAR HUSSEN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295615
|
|
DILUWAR HUSSEN
|
()
|
269
|
BARKHETRI
|
AS-06-005-011-010/160 (64 No. Bhangnamari)
|
0406005000NRG23101020220236053
|
10/10/2022
|
SURIYA KHATUN
|
0406005WL012842
|
SURIYA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295616
|
|
SURIYA KHATUN
|
()
|
270
|
BARKHETRI
|
AS-06-005-011-010/161 (64 No. Bhangnamari)
|
0406005000NRG23101020220236054
|
10/10/2022
|
MEHEBAR ALI
|
0406005WL012842
|
MEHEBAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295621
|
|
MEHEBAR ALI
|
()
|
271
|
BARKHETRI
|
AS-06-005-011-010/162 (64 No. Bhangnamari)
|
0406005000NRG23101020220236055
|
10/10/2022
|
MANTAJ ALI
|
0406005WL012842
|
MANTAJ ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295623
|
|
MANTAJ ALI
|
()
|
272
|
BARKHETRI
|
AS-06-005-011-010/164 (64 No. Bhangnamari)
|
0406005000NRG23101020220236056
|
10/10/2022
|
AMIR ALI
|
0406005WL012842
|
AMIR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295620
|
|
AMIR ALI
|
()
|
273
|
BARKHETRI
|
AS-06-005-011-010/165 (64 No. Bhangnamari)
|
0406005000NRG23101020220236057
|
10/10/2022
|
JERMINA KHATUN
|
0406005WL012842
|
JERMINA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295624
|
|
JERMINA KHATUN
|
()
|
274
|
BARKHETRI
|
AS-06-005-011-010/166 (64 No. Bhangnamari)
|
0406005000NRG23101020220236058
|
10/10/2022
|
MAJIRAN KHATUN
|
0406005WL012842
|
MAJIRAN KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295625
|
|
MAJIRAN KHATUN
|
()
|
275
|
BARKHETRI
|
AS-06-005-011-010/167 (64 No. Bhangnamari)
|
0406005000NRG23101020220236059
|
10/10/2022
|
SUFIA KHATUN
|
0406005WL012842
|
SUFIA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295626
|
|
SUFIA KHATUN
|
()
|
276
|
BARKHETRI
|
AS-06-005-011-010/169 (64 No. Bhangnamari)
|
0406005000NRG23101020220236166
|
10/10/2022
|
SANIWARA KHATUN
|
0406005WL012846
|
SANIWARA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295627
|
|
SANIWARA KHATUN
|
()
|
277
|
BARKHETRI
|
AS-06-005-011-010/172 (64 No. Bhangnamari)
|
0406005000NRG23101020220236268
|
10/10/2022
|
NURJAMAL ALI
|
0406005WL012850
|
NURJAMAL ALI
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295629
|
|
NURJAMAL ALI
|
()
|
278
|
BARKHETRI
|
AS-06-005-011-010/172 (64 No. Bhangnamari)
|
0406005000NRG23101020220236064
|
10/10/2022
|
NURJAMAL ALI
|
0406005WL012843
|
NURJAMAL ALI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295630
|
|
NURJAMAL ALI
|
()
|
279
|
BARKHETRI
|
AS-06-005-011-010/173 (64 No. Bhangnamari)
|
0406005000NRG23101020220236065
|
10/10/2022
|
NURJAHAN NESSA
|
0406005WL012843
|
NURJAHAN NESSA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295631
|
|
NURJAHAN NESSA
|
()
|
280
|
BARKHETRI
|
AS-06-005-011-010/173 (64 No. Bhangnamari)
|
0406005000NRG23101020220236269
|
10/10/2022
|
NURJAHAN NESSA
|
0406005WL012850
|
NURJAHAN NESSA
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295632
|
|
NURJAHAN NESSA
|
()
|
281
|
BARKHETRI
|
AS-06-005-011-010/174 (64 No. Bhangnamari)
|
0406005000NRG23101020220236270
|
10/10/2022
|
TOWEJUDDIN ALI
|
0406005WL012850
|
TOWEJUDDIN ALI
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295633
|
|
TOWEJUDDIN ALI
|
()
|
282
|
BARKHETRI
|
AS-06-005-011-010/174 (64 No. Bhangnamari)
|
0406005000NRG23101020220236066
|
10/10/2022
|
TOWEJUDDIN ALI
|
0406005WL012843
|
TOWEJUDDIN ALI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295634
|
|
TOWEJUDDIN ALI
|
()
|
283
|
BARKHETRI
|
AS-06-005-011-010/175 (64 No. Bhangnamari)
|
0406005000NRG23101020220236067
|
10/10/2022
|
RASIDUL ISLAM
|
0406005WL012843
|
RASIDUL ISLAM
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295635
|
|
RASIDUL ISLAM
|
()
|
284
|
BARKHETRI
|
AS-06-005-011-010/175 (64 No. Bhangnamari)
|
0406005000NRG23101020220236271
|
10/10/2022
|
RASIDUL ISLAM
|
0406005WL012850
|
RASIDUL ISLAM
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295636
|
|
RASIDUL ISLAM
|
()
|
285
|
BARKHETRI
|
AS-06-005-011-010/177 (64 No. Bhangnamari)
|
0406005000NRG23101020220236272
|
10/10/2022
|
MOFIKUL ISLAM
|
0406005WL012850
|
MOFIKUL ISLAM
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295637
|
|
MOFIKUL ISLAM
|
()
|
286
|
BARKHETRI
|
AS-06-005-011-010/177 (64 No. Bhangnamari)
|
0406005000NRG23101020220236068
|
10/10/2022
|
MOFIKUL ISLAM
|
0406005WL012843
|
MOFIKUL ISLAM
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295638
|
|
MOFIKUL ISLAM
|
()
|
287
|
BARKHETRI
|
AS-06-005-011-010/180 (64 No. Bhangnamari)
|
0406005000NRG23101020220236069
|
10/10/2022
|
MONOWARA NESSA
|
0406005WL012843
|
MONOWARA NESSA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295641
|
|
MONOWARA NESSA
|
()
|
288
|
BARKHETRI
|
AS-06-005-011-010/180 (64 No. Bhangnamari)
|
0406005000NRG23101020220236273
|
10/10/2022
|
MONOWARA NESSA
|
0406005WL012850
|
MONOWARA NESSA
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295642
|
|
MONOWARA NESSA
|
()
|
289
|
BARKHETRI
|
AS-06-005-011-010/181 (64 No. Bhangnamari)
|
0406005000NRG23101020220236274
|
10/10/2022
|
AKIDUL ISLAM
|
0406005WL012850
|
AKIDUL ISLAM
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295643
|
|
AKIDUL ISLAM
|
()
|
290
|
BARKHETRI
|
AS-06-005-011-010/181 (64 No. Bhangnamari)
|
0406005000NRG23101020220236070
|
10/10/2022
|
AKIDUL ISLAM
|
0406005WL012843
|
AKIDUL ISLAM
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295644
|
|
AKIDUL ISLAM
|
()
|
291
|
BARKHETRI
|
AS-06-005-011-010/182 (64 No. Bhangnamari)
|
0406005000NRG23101020220236071
|
10/10/2022
|
SHAHALOM ALI
|
0406005WL012843
|
SHAHALOM ALI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295648
|
|
SHAHALOM ALI
|
()
|
292
|
BARKHETRI
|
AS-06-005-011-010/182 (64 No. Bhangnamari)
|
0406005000NRG23101020220236079
|
10/10/2022
|
SHAHALOM ALI
|
0406005WL012844
|
SHAHALOM ALI
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295645
|
|
SHAHALOM ALI
|
()
|
293
|
BARKHETRI
|
AS-06-005-011-010/183 (64 No. Bhangnamari)
|
0406005000NRG23101020220236080
|
10/10/2022
|
MAZIBAR ALI
|
0406005WL012844
|
MAZIBAR ALI
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295649
|
|
MAZIBAR ALI
|
()
|
294
|
BARKHETRI
|
AS-06-005-011-010/183 (64 No. Bhangnamari)
|
0406005000NRG23101020220236072
|
10/10/2022
|
MAZIBAR ALI
|
0406005WL012843
|
MAZIBAR ALI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295650
|
|
MAZIBAR ALI
|
()
|
295
|
BARKHETRI
|
AS-06-005-011-010/184 (64 No. Bhangnamari)
|
0406005000NRG23101020220236073
|
10/10/2022
|
RESMINARA KHATUN
|
0406005WL012843
|
RESMINARA KHATUN
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295651
|
|
RESMINARA KHATUN
|
()
|
296
|
BARKHETRI
|
AS-06-005-011-010/184 (64 No. Bhangnamari)
|
0406005000NRG23101020220236081
|
10/10/2022
|
RESMINARA KHATUN
|
0406005WL012844
|
RESMINARA KHATUN
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295652
|
|
RESMINARA KHATUN
|
()
|
297
|
BARKHETRI
|
AS-06-005-011-010/185 (64 No. Bhangnamari)
|
0406005000NRG23101020220236082
|
10/10/2022
|
SAFIKUL ISLAM
|
0406005WL012844
|
SAFIKUL ISLAM
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295653
|
|
SAFIKUL ISLAM
|
()
|
298
|
BARKHETRI
|
AS-06-005-011-010/185 (64 No. Bhangnamari)
|
0406005000NRG23101020220236074
|
10/10/2022
|
SAFIKUL ISLAM
|
0406005WL012843
|
SAFIKUL ISLAM
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295654
|
|
SAFIKUL ISLAM
|
()
|
299
|
BARKHETRI
|
AS-06-005-011-010/186 (64 No. Bhangnamari)
|
0406005000NRG23101020220236075
|
10/10/2022
|
AYSAHA KHATUN
|
0406005WL012843
|
AYSAHA KHATUN
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295658
|
|
AYSAHA KHATUN
|
()
|
300
|
BARKHETRI
|
AS-06-005-011-010/186 (64 No. Bhangnamari)
|
0406005000NRG23101020220236083
|
10/10/2022
|
AYSAHA KHATUN
|
0406005WL012844
|
AYSAHA KHATUN
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295657
|
|
AYSAHA KHATUN
|
()
|
301
|
BARKHETRI
|
AS-06-005-011-010/187 (64 No. Bhangnamari)
|
0406005000NRG23101020220236084
|
10/10/2022
|
SANTTI MALA
|
0406005WL012844
|
SANTTI MALA
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295660
|
|
SANTTI MALA
|
()
|
302
|
BARKHETRI
|
AS-06-005-011-010/187 (64 No. Bhangnamari)
|
0406005000NRG23101020220236076
|
10/10/2022
|
SANTTI MALA
|
0406005WL012843
|
SANTTI MALA
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295659
|
|
SANTTI MALA
|
()
|
303
|
BARKHETRI
|
AS-06-005-011-010/188 (64 No. Bhangnamari)
|
0406005000NRG23101020220236077
|
10/10/2022
|
SHAHIDUL ALI
|
0406005WL012843
|
SHAHIDUL ALI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295664
|
|
SHAHIDUL ALI
|
()
|
304
|
BARKHETRI
|
AS-06-005-011-010/188 (64 No. Bhangnamari)
|
0406005000NRG23101020220236085
|
10/10/2022
|
SHAHIDUL ALI
|
0406005WL012844
|
SHAHIDUL ALI
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295663
|
|
SHAHIDUL ALI
|
()
|
305
|
BARKHETRI
|
AS-06-005-011-010/50 (64 No. Bhangnamari)
|
0406005000NRG23101020220236195
|
10/10/2022
|
kajali begum
|
0406005WL012847
|
kajali begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295665
|
|
kajali begum
|
()
|
306
|
BARKHETRI
|
AS-06-005-011-010/51 (64 No. Bhangnamari)
|
0406005000NRG23101020220236196
|
10/10/2022
|
Rajab ali
|
0406005WL012847
|
Rajab ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295666
|
|
Rajab ali
|
()
|
307
|
BARKHETRI
|
AS-06-005-011-010/52 (64 No. Bhangnamari)
|
0406005000NRG23101020220236197
|
10/10/2022
|
Fulsan ali
|
0406005WL012847
|
Fulsan ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295667
|
|
Fulsan ali
|
()
|
308
|
BARKHETRI
|
AS-06-005-011-010/53 (64 No. Bhangnamari)
|
0406005000NRG23101020220236198
|
10/10/2022
|
SABER ALI
|
0406005WL012847
|
SABER ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295668
|
|
SABER ALI
|
()
|
309
|
BARKHETRI
|
AS-06-005-011-010/54 (64 No. Bhangnamari)
|
0406005000NRG23101020220236199
|
10/10/2022
|
ACHIYA begum
|
0406005WL012847
|
ACHIYA begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295669
|
|
ACHIYA begum
|
()
|
310
|
BARKHETRI
|
AS-06-005-011-010/55 (64 No. Bhangnamari)
|
0406005000NRG23101020220236200
|
10/10/2022
|
JAMAL ALI
|
0406005WL012847
|
JAMAL ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295671
|
|
JAMAL ALI
|
()
|
311
|
BARKHETRI
|
AS-06-005-011-010/56 (64 No. Bhangnamari)
|
0406005000NRG23101020220236201
|
10/10/2022
|
CHABER ALI
|
0406005WL012847
|
CHABER ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295673
|
|
CHABER ALI
|
()
|
312
|
BARKHETRI
|
AS-06-005-011-010/57 (64 No. Bhangnamari)
|
0406005000NRG23101020220236120
|
10/10/2022
|
ICHAHAK ALI
|
0406005WL012845
|
ICHAHAK ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295670
|
|
ICHAHAK ALI
|
()
|
313
|
BARKHETRI
|
AS-06-005-011-010/60 (64 No. Bhangnamari)
|
0406005000NRG23101020220236121
|
10/10/2022
|
KAD BANU
|
0406005WL012845
|
KAD BANU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295701
|
|
KAD BANU
|
()
|
314
|
BARKHETRI
|
AS-06-005-011-010/61 (64 No. Bhangnamari)
|
0406005000NRG23101020220236122
|
10/10/2022
|
HURMUJ ALI
|
0406005WL012845
|
HURMUJ ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295590
|
|
HURMUJ ALI
|
()
|
315
|
BARKHETRI
|
AS-06-005-011-010/63 (64 No. Bhangnamari)
|
0406005000NRG23101020220236123
|
10/10/2022
|
HANIF ALI
|
0406005WL012845
|
HANIF ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295614
|
|
HANIF ALI
|
()
|
316
|
BARKHETRI
|
AS-06-005-011-010/65 (64 No. Bhangnamari)
|
0406005000NRG23101020220236124
|
10/10/2022
|
HANIF ALI
|
0406005WL012845
|
HANIF ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295655
|
|
HANIF ALI
|
()
|
317
|
BARKHETRI
|
AS-06-005-011-010/66 (64 No. Bhangnamari)
|
0406005000NRG23101020220236125
|
10/10/2022
|
NURJAMAL ALi
|
0406005WL012845
|
NURJAMAL ALi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295589
|
|
NURJAMAL ALi
|
()
|
318
|
BARKHETRI
|
AS-06-005-011-010/67 (64 No. Bhangnamari)
|
0406005000NRG23101020220236126
|
10/10/2022
|
FULAMIYA
|
0406005WL012845
|
FULAMIYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295582
|
|
FULAMIYA
|
()
|
319
|
BARKHETRI
|
AS-06-005-011-010/68 (64 No. Bhangnamari)
|
0406005000NRG23101020220236127
|
10/10/2022
|
NABA ALI
|
0406005WL012845
|
NABA ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295619
|
|
NABA ALI
|
()
|
320
|
BARKHETRI
|
AS-06-005-011-010/69 (64 No. Bhangnamari)
|
0406005000NRG23101020220236128
|
10/10/2022
|
ASAD ALI
|
0406005WL012845
|
ASAD ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295605
|
|
ASAD ALI
|
()
|
321
|
BARKHETRI
|
AS-06-005-011-010/71 (64 No. Bhangnamari)
|
0406005000NRG23101020220236129
|
10/10/2022
|
CHEHAR ALI
|
0406005WL012845
|
CHEHAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295622
|
|
CHEHAR ALI
|
()
|
322
|
BARKHETRI
|
AS-06-005-011-010/73 (64 No. Bhangnamari)
|
0406005000NRG23101020220236130
|
10/10/2022
|
JIMAN NESSA
|
0406005WL012845
|
JIMAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295646
|
|
JIMAN NESSA
|
()
|
323
|
BARKHETRI
|
AS-06-005-011-010/75 (64 No. Bhangnamari)
|
0406005000NRG23101020220236131
|
10/10/2022
|
RAHIJ ALI
|
0406005WL012845
|
RAHIJ ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295604
|
|
RAHIJ ALI
|
()
|
324
|
BARKHETRI
|
AS-06-005-011-010/76 (64 No. Bhangnamari)
|
0406005000NRG23101020220236132
|
10/10/2022
|
MAFIJ ALI
|
0406005WL012845
|
MAFIJ ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295606
|
|
MAFIJ ALI
|
()
|
325
|
BARKHETRI
|
AS-06-005-011-010/77 (64 No. Bhangnamari)
|
0406005000NRG23101020220236133
|
10/10/2022
|
KHUDEJA BEGUM
|
0406005WL012845
|
KHUDEJA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295617
|
|
KHUDEJA BEGUM
|
()
|
326
|
BARKHETRI
|
AS-06-005-011-010/78 (64 No. Bhangnamari)
|
0406005000NRG23101020220236134
|
10/10/2022
|
AMINUL HAQ
|
0406005WL012845
|
AMINUL HAQ
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295618
|
|
AMINUL HAQ
|
()
|
327
|
BARKHETRI
|
AS-06-005-011-010/79 (64 No. Bhangnamari)
|
0406005000NRG23101020220236167
|
10/10/2022
|
KABEL ALI
|
0406005WL012846
|
KABEL ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295662
|
|
KABEL ALI
|
()
|
328
|
BARKHETRI
|
AS-06-005-011-010/80 (64 No. Bhangnamari)
|
0406005000NRG23101020220236168
|
10/10/2022
|
MALEK ALI
|
0406005WL012846
|
MALEK ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295661
|
|
MALEK ALI
|
()
|
329
|
BARKHETRI
|
AS-06-005-011-010/82 (64 No. Bhangnamari)
|
0406005000NRG23101020220236169
|
10/10/2022
|
SANABAR ALI
|
0406005WL012846
|
SANABAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295676
|
|
SANABAR ALI
|
()
|
330
|
BARKHETRI
|
AS-06-005-011-010/85 (64 No. Bhangnamari)
|
0406005000NRG23101020220236170
|
10/10/2022
|
GUPAL ALI
|
0406005WL012846
|
GUPAL ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295656
|
|
GUPAL ALI
|
()
|
331
|
BARKHETRI
|
AS-06-005-011-010/87 (64 No. Bhangnamari)
|
0406005000NRG23101020220236171
|
10/10/2022
|
JABED Ali
|
0406005WL012846
|
JABED Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295691
|
|
JABED Ali
|
()
|
332
|
BARKHETRI
|
AS-06-005-011-010/88 (64 No. Bhangnamari)
|
0406005000NRG23101020220236172
|
10/10/2022
|
CHAHED ALI
|
0406005WL012846
|
CHAHED ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295684
|
|
CHAHED ALI
|
()
|
333
|
BARKHETRI
|
AS-06-005-011-010/97 (64 No. Bhangnamari)
|
0406005000NRG23101020220236173
|
10/10/2022
|
CHUROT JAMAL
|
0406005WL012846
|
CHUROT JAMAL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295694
|
|
CHUROT JAMAL
|
()
|
334
|
BARKHETRI
|
AS-06-005-011-010/98 (64 No. Bhangnamari)
|
0406005000NRG23101020220236174
|
10/10/2022
|
RAFIKUL ISLAM
|
0406005WL012846
|
RAFIKUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295696
|
|
RAFIKUL ISLAM
|
()
|
335
|
BARKHETRI
|
AS-06-005-012-004/1375 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236208
|
10/10/2022
|
Renuka Begum
|
0406005WL012847
|
Renuka Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295677
|
|
Renuka Begum
|
()
|
336
|
BARKHETRI
|
AS-06-005-012-004/1469 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236209
|
10/10/2022
|
MULKJAN
|
0406005WL012847
|
MULKJAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295640
|
|
MULKJAN
|
()
|
337
|
BARKHETRI
|
AS-06-005-012-004/1587 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236210
|
10/10/2022
|
RUPBAN
|
0406005WL012847
|
RUPBAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295628
|
|
RUPBAN
|
()
|
338
|
BARKHETRI
|
AS-06-005-012-005/1925 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236219
|
10/10/2022
|
Malek Ali
|
0406005WL012847
|
Malek Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295348
|
|
Malek Ali
|
()
|
339
|
BARKHETRI
|
AS-06-005-012-005/1930 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236220
|
10/10/2022
|
Takhmina
|
0406005WL012847
|
Takhmina
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295349
|
|
Takhmina
|
()
|
340
|
BARKHETRI
|
AS-06-005-012-005/1934 (65 No. Kurihamari Borchulia)
|
0406005000NRG23101020220236221
|
10/10/2022
|
Amjad
|
0406005WL012847
|
Amjad
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295347
|
|
Amjad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
341
|
BARKHETRI
|
AS-06-005-011-004/808 (64 No. Bhangnamari)
|
0406005000NRG23101020220236156
|
10/10/2022
|
AHALI KHATUN
|
0406005WL012846
|
AHALI KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295565
|
|
AHALI KHATUN
|
()
|
342
|
BARKHETRI
|
AS-06-005-011-005/7332 (64 No. Bhangnamari)
|
0406005000NRG23101020220236157
|
10/10/2022
|
Akkas Ali
|
0406005WL012846
|
Akkas Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295533
|
|
Akkas Ali
|
()
|
343
|
BARKHETRI
|
AS-06-005-011-005/7364 (64 No. Bhangnamari)
|
0406005000NRG23101020220236158
|
10/10/2022
|
Maleka Khatun
|
0406005WL012846
|
Maleka Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295553
|
|
Maleka Khatun
|
()
|
344
|
BARKHETRI
|
AS-06-005-011-007/1206 (64 No. Bhangnamari)
|
0406005000NRG23101020220236159
|
10/10/2022
|
Surut Jaman
|
0406005WL012846
|
Surut Jaman
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295528
|
|
Surut Jaman
|
()
|
345
|
BARKHETRI
|
AS-06-005-011-007/1208 (64 No. Bhangnamari)
|
0406005000NRG23101020220236160
|
10/10/2022
|
Rukman Ali
|
0406005WL012846
|
Rukman Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295550
|
|
Rukman Ali
|
()
|
346
|
BARKHETRI
|
AS-06-005-011-007/1243 (64 No. Bhangnamari)
|
0406005000NRG23101020220236161
|
10/10/2022
|
Sufiya Begum
|
0406005WL012846
|
Sufiya Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295530
|
|
Sufiya Begum
|
()
|
347
|
BARKHETRI
|
AS-06-005-011-007/1245 (64 No. Bhangnamari)
|
0406005000NRG23101020220236184
|
10/10/2022
|
Manik Ali
|
0406005WL012847
|
Manik Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295532
|
|
Manik Ali
|
()
|
348
|
BARKHETRI
|
AS-06-005-011-007/1248 (64 No. Bhangnamari)
|
0406005000NRG23101020220236020
|
10/10/2022
|
Khanta Bhanu
|
0406005WL012842
|
Khanta Bhanu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295554
|
|
Khanta Bhanu
|
()
|
349
|
BARKHETRI
|
AS-06-005-011-007/1249 (64 No. Bhangnamari)
|
0406005000NRG23101020220236021
|
10/10/2022
|
Husna Begum
|
0406005WL012842
|
Husna Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295549
|
|
Husna Begum
|
()
|
350
|
BARKHETRI
|
AS-06-005-011-007/1253 (64 No. Bhangnamari)
|
0406005000NRG23101020220236022
|
10/10/2022
|
Khatiman Necha
|
0406005WL012842
|
Khatiman Necha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295555
|
|
Khatiman Necha
|
()
|
351
|
BARKHETRI
|
AS-06-005-011-007/1259 (64 No. Bhangnamari)
|
0406005000NRG23101020220236023
|
10/10/2022
|
Anowara Khatun
|
0406005WL012842
|
Anowara Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295535
|
|
Anowara Khatun
|
()
|
352
|
BARKHETRI
|
AS-06-005-011-010/109 (64 No. Bhangnamari)
|
0406005000NRG23101020220236025
|
10/10/2022
|
CHIDDIK ALI
|
0406005WL012842
|
CHIDDIK ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295527
|
|
CHIDDIK ALI
|
()
|
353
|
BARKHETRI
|
AS-06-005-011-010/110 (64 No. Bhangnamari)
|
0406005000NRG23101020220236062
|
10/10/2022
|
SABED ALI
|
0406005WL012843
|
SABED ALI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295547
|
|
SABED ALI
|
()
|
354
|
BARKHETRI
|
AS-06-005-011-010/110 (64 No. Bhangnamari)
|
0406005000NRG23101020220236267
|
10/10/2022
|
SABED ALI
|
0406005WL012850
|
SABED ALI
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295546
|
|
SABED ALI
|
()
|
355
|
BARKHETRI
|
AS-06-005-011-010/119 (64 No. Bhangnamari)
|
0406005000NRG23101020220236063
|
10/10/2022
|
HAKIM ALI
|
0406005WL012843
|
HAKIM ALI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576295568
|
|
HAKIM ALI
|
()
|
356
|
BARKHETRI
|
AS-06-005-011-010/119 (64 No. Bhangnamari)
|
0406005000NRG23101020220236078
|
10/10/2022
|
HAKIM ALI
|
0406005WL012844
|
HAKIM ALI
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576295569
|
|
HAKIM ALI
|
()
|
357
|
BARKHETRI
|
AS-06-005-011-010/120 (64 No. Bhangnamari)
|
0406005000NRG23101020220236192
|
10/10/2022
|
ARAM ALI
|
0406005WL012847
|
ARAM ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295551
|
|
ARAM ALI
|
()
|
358
|
BARKHETRI
|
AS-06-005-011-010/122 (64 No. Bhangnamari)
|
0406005000NRG23101020220236114
|
10/10/2022
|
MUNACHER ALI
|
0406005WL012845
|
MUNACHER ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295538
|
|
MUNACHER ALI
|
()
|
359
|
BARKHETRI
|
AS-06-005-011-010/123 (64 No. Bhangnamari)
|
0406005000NRG23101020220236115
|
10/10/2022
|
IBRAHIM ALI
|
0406005WL012845
|
IBRAHIM ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295536
|
|
IBRAHIM ALI
|
()
|
360
|
BARKHETRI
|
AS-06-005-011-010/125 (64 No. Bhangnamari)
|
0406005000NRG23101020220236116
|
10/10/2022
|
JAMIRAN NESSA
|
0406005WL012845
|
JAMIRAN NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295539
|
|
JAMIRAN NESSA
|
()
|
361
|
BARKHETRI
|
AS-06-005-011-010/129 (64 No. Bhangnamari)
|
0406005000NRG23101020220236117
|
10/10/2022
|
TARA BHANU
|
0406005WL012845
|
TARA BHANU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295545
|
|
TARA BHANU
|
()
|
362
|
BARKHETRI
|
AS-06-005-011-010/131 (64 No. Bhangnamari)
|
0406005000NRG23101020220236118
|
10/10/2022
|
CHARBECH ALI
|
0406005WL012845
|
CHARBECH ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295552
|
|
CHARBECH ALI
|
()
|
363
|
BARKHETRI
|
AS-06-005-011-010/132 (64 No. Bhangnamari)
|
0406005000NRG23101020220236119
|
10/10/2022
|
AINAL HOQUE
|
0406005WL012845
|
AINAL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295566
|
|
AINAL HOQUE
|
()
|
364
|
BARKHETRI
|
AS-06-005-011-010/137 (64 No. Bhangnamari)
|
0406005000NRG23101020220236162
|
10/10/2022
|
JOSHNA KHATUN
|
0406005WL012846
|
JOSHNA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295537
|
|
JOSHNA KHATUN
|
()
|
365
|
BARKHETRI
|
AS-06-005-011-010/144 (64 No. Bhangnamari)
|
0406005000NRG23101020220236163
|
10/10/2022
|
RAGMALA KHATUN
|
0406005WL012846
|
RAGMALA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295542
|
|
RAGMALA KHATUN
|
()
|
366
|
BARKHETRI
|
AS-06-005-011-010/159 (64 No. Bhangnamari)
|
0406005000NRG23101020220236164
|
10/10/2022
|
FULMALA KHATUN
|
0406005WL012846
|
FULMALA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295543
|
|
FULMALA KHATUN
|
()
|
367
|
BARKHETRI
|
AS-06-005-011-010/168 (64 No. Bhangnamari)
|
0406005000NRG23101020220236165
|
10/10/2022
|
RASIDA KHATUN
|
0406005WL012846
|
RASIDA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295541
|
|
RASIDA KHATUN
|
()
|
368
|
BARKHETRI
|
AS-06-005-011-010/170 (64 No. Bhangnamari)
|
0406005000NRG23101020220236193
|
10/10/2022
|
CHANMALA KHATUN
|
0406005WL012847
|
CHANMALA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295544
|
|
CHANMALA KHATUN
|
()
|
369
|
BARKHETRI
|
AS-06-005-011-010/176 (64 No. Bhangnamari)
|
0406005000NRG23101020220236194
|
10/10/2022
|
RAFIYA KHATUN
|
0406005WL012847
|
RAFIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295540
|
|
RAFIYA KHATUN
|
()
|
370
|
BARKHETRI
|
AS-06-005-011-010/58 (64 No. Bhangnamari)
|
0406005000NRG23101020220236202
|
10/10/2022
|
CHATTAR AL
|
0406005WL012847
|
CHATTAR AL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295548
|
|
CHATTAR AL
|
()
|
371
|
BARKHETRI
|
AS-06-005-011-010/59 (64 No. Bhangnamari)
|
0406005000NRG23101020220236203
|
10/10/2022
|
AHAMMAD ALI
|
0406005WL012847
|
AHAMMAD ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295529
|
|
AHAMMAD ALI
|
()
|
372
|
BARKHETRI
|
AS-06-005-011-010/62 (64 No. Bhangnamari)
|
0406005000NRG23101020220236204
|
10/10/2022
|
GOLAM HUSSAIN
|
0406005WL012847
|
GOLAM HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295531
|
|
GOLAM HUSSAIN
|
()
|
373
|
BARKHETRI
|
AS-06-005-011-010/64 (64 No. Bhangnamari)
|
0406005000NRG23101020220236205
|
10/10/2022
|
MAFIJ ALI
|
0406005WL012847
|
MAFIJ ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295567
|
|
MAFIJ ALI
|
()
|
374
|
BARKHETRI
|
AS-06-005-011-010/74 (64 No. Bhangnamari)
|
0406005000NRG23101020220236206
|
10/10/2022
|
MALEK ALI
|
0406005WL012847
|
MALEK ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295534
|
|
MALEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489373
|
489373
|
|
|
|
|
|
|
|