S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARKHETRI
|
AS-06-005-012-004/1036 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218824
|
23/09/2022
|
BISA MIYA
|
0406005WL011407
|
BISA MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373039
|
|
BISA MIYA
|
()
|
2
|
BARKHETRI
|
AS-06-005-012-004/1037 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218825
|
23/09/2022
|
Churat jamal
|
0406005WL011407
|
Churat jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373022
|
|
Churat jamal
|
()
|
3
|
BARKHETRI
|
AS-06-005-012-004/1038 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218826
|
23/09/2022
|
Danes Ali
|
0406005WL011407
|
Danes Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373021
|
|
Danes Ali
|
()
|
4
|
BARKHETRI
|
AS-06-005-012-005/1495 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218827
|
23/09/2022
|
Jamar Ali
|
0406005WL011407
|
Jamar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373023
|
|
Jamar Ali
|
()
|
5
|
BARKHETRI
|
AS-06-005-012-005/1496 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218828
|
23/09/2022
|
Nurul Ali
|
0406005WL011407
|
Nurul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373024
|
|
Nurul Ali
|
()
|
6
|
BARKHETRI
|
AS-06-005-012-005/1497 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218829
|
23/09/2022
|
Lakman Ali
|
0406005WL011407
|
Lakman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373025
|
|
Lakman Ali
|
()
|
7
|
BARKHETRI
|
AS-06-005-012-005/1498 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218830
|
23/09/2022
|
Esub Ali
|
0406005WL011407
|
Esub Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373026
|
|
Esub Ali
|
()
|
8
|
BARKHETRI
|
AS-06-005-012-005/1499 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218831
|
23/09/2022
|
Mamtaj
|
0406005WL011407
|
Mamtaj
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373027
|
|
Mamtaj
|
()
|
9
|
BARKHETRI
|
AS-06-005-012-005/1500 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218832
|
23/09/2022
|
Joharuddin
|
0406005WL011407
|
Joharuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373028
|
|
Joharuddin
|
()
|
10
|
BARKHETRI
|
AS-06-005-012-005/1501 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218833
|
23/09/2022
|
Motleb
|
0406005WL011407
|
Motleb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373032
|
|
Motleb
|
()
|
11
|
BARKHETRI
|
AS-06-005-012-005/1502 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218915
|
23/09/2022
|
Eyasin
|
0406005WL011408
|
Eyasin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373033
|
|
Eyasin
|
()
|
12
|
BARKHETRI
|
AS-06-005-012-005/1503 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218916
|
23/09/2022
|
Rahim
|
0406005WL011408
|
Rahim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373034
|
|
Rahim
|
()
|
13
|
BARKHETRI
|
AS-06-005-012-005/1504 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218917
|
23/09/2022
|
Ajit
|
0406005WL011408
|
Ajit
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373035
|
|
Ajit
|
()
|
14
|
BARKHETRI
|
AS-06-005-012-005/1505 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218918
|
23/09/2022
|
Fakar
|
0406005WL011408
|
Fakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373036
|
|
Fakar
|
()
|
15
|
BARKHETRI
|
AS-06-005-012-005/1506 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218919
|
23/09/2022
|
Mina
|
0406005WL011408
|
Mina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373037
|
|
Mina
|
()
|
16
|
BARKHETRI
|
AS-06-005-012-005/1507 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218920
|
23/09/2022
|
Aminur
|
0406005WL011408
|
Aminur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373038
|
|
Aminur
|
()
|
17
|
BARKHETRI
|
AS-06-005-012-005/1508 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218921
|
23/09/2022
|
Rahim
|
0406005WL011408
|
Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373029
|
|
Rahim
|
()
|
18
|
BARKHETRI
|
AS-06-005-012-005/1509 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218922
|
23/09/2022
|
Howbi
|
0406005WL011408
|
Howbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373030
|
|
Howbi
|
()
|
19
|
BARKHETRI
|
AS-06-005-012-005/1510 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218834
|
23/09/2022
|
Sukiurjan
|
0406005WL011407
|
Sukiurjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373031
|
|
Sukiurjan
|
()
|
20
|
BARKHETRI
|
AS-06-005-012-005/1511 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218835
|
23/09/2022
|
Sarifun
|
0406005WL011407
|
Sarifun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372980
|
|
Sarifun
|
()
|
21
|
BARKHETRI
|
AS-06-005-012-005/1512 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218836
|
23/09/2022
|
Intaj
|
0406005WL011407
|
Intaj
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372991
|
|
Intaj
|
()
|
22
|
BARKHETRI
|
AS-06-005-012-005/1513 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218837
|
23/09/2022
|
Nurjamal
|
0406005WL011407
|
Nurjamal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372992
|
|
Nurjamal
|
()
|
23
|
BARKHETRI
|
AS-06-005-012-005/1514 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218838
|
23/09/2022
|
Manitram
|
0406005WL011407
|
Manitram
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372983
|
|
Manitram
|
()
|
24
|
BARKHETRI
|
AS-06-005-012-005/1515 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218839
|
23/09/2022
|
Kuddus Ali
|
0406005WL011407
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372993
|
|
Kuddus Ali
|
()
|
25
|
BARKHETRI
|
AS-06-005-012-005/1516 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218840
|
23/09/2022
|
sumari
|
0406005WL011407
|
sumari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372994
|
|
sumari
|
()
|
26
|
BARKHETRI
|
AS-06-005-012-005/1517 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218841
|
23/09/2022
|
Haeaful
|
0406005WL011407
|
Haeaful
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373020
|
|
Haeaful
|
()
|
27
|
BARKHETRI
|
AS-06-005-012-005/1518 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218842
|
23/09/2022
|
Malek Ali
|
0406005WL011407
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372989
|
|
Malek Ali
|
()
|
28
|
BARKHETRI
|
AS-06-005-012-005/1519 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218843
|
23/09/2022
|
Anna
|
0406005WL011407
|
Anna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372990
|
|
Anna
|
()
|
29
|
BARKHETRI
|
AS-06-005-012-005/1520 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218844
|
23/09/2022
|
Jiyar Ali
|
0406005WL011407
|
Jiyar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372984
|
|
Jiyar Ali
|
()
|
30
|
BARKHETRI
|
AS-06-005-012-005/1521 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218923
|
23/09/2022
|
Anna Ali
|
0406005WL011408
|
Anna Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372985
|
|
Anna Ali
|
()
|
31
|
BARKHETRI
|
AS-06-005-012-005/1522 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218924
|
23/09/2022
|
Sabiya
|
0406005WL011408
|
Sabiya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372986
|
|
Sabiya
|
()
|
32
|
BARKHETRI
|
AS-06-005-012-005/1523 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218925
|
23/09/2022
|
Selimuddin
|
0406005WL011408
|
Selimuddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372987
|
|
Selimuddin
|
()
|
33
|
BARKHETRI
|
AS-06-005-012-005/1524 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218926
|
23/09/2022
|
Anna
|
0406005WL011408
|
Anna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372982
|
|
Anna
|
()
|
34
|
BARKHETRI
|
AS-06-005-012-005/1525 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218927
|
23/09/2022
|
Uddin Ali
|
0406005WL011408
|
Uddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372988
|
|
Uddin Ali
|
()
|
35
|
BARKHETRI
|
AS-06-005-012-005/1527 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218929
|
23/09/2022
|
Hasina
|
0406005WL011408
|
Hasina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372981
|
|
Hasina
|
()
|
36
|
BARKHETRI
|
AS-06-005-012-005/1868 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218868
|
23/09/2022
|
Baker Ali
|
0406005WL011407
|
Baker Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372979
|
|
Baker Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
37
|
BARKHETRI
|
AS-06-005-012-008/1493 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218877
|
23/09/2022
|
Jamar Ali
|
0406005WL011407
|
Jamar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373150
|
|
Jamar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
38
|
BARKHETRI
|
AS-06-005-012-005/1719 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218847
|
23/09/2022
|
Amjad Ali
|
0406005WL011407
|
Amjad Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372869
|
|
Amjad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
39
|
BARKHETRI
|
AS-06-005-012-005/1722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218848
|
23/09/2022
|
Majiran
|
0406005WL011407
|
Majiran
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372872
|
|
Majiran
|
()
|
40
|
BARKHETRI
|
AS-06-005-012-005/1723 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218849
|
23/09/2022
|
Fulchan Ali
|
0406005WL011407
|
Fulchan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372875
|
|
Fulchan Ali
|
()
|
41
|
BARKHETRI
|
AS-06-005-012-005/1724 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218850
|
23/09/2022
|
Fulchan Ali
|
0406005WL011407
|
Fulchan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372873
|
|
Fulchan Ali
|
()
|
42
|
BARKHETRI
|
AS-06-005-012-005/1725 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218851
|
23/09/2022
|
Juiruna Khatun
|
0406005WL011407
|
Juiruna Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372874
|
|
Juiruna Khatun
|
()
|
43
|
BARKHETRI
|
AS-06-005-012-005/1726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218852
|
23/09/2022
|
Chakina Khatun
|
0406005WL011407
|
Chakina Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372871
|
|
Chakina Khatun
|
()
|
44
|
BARKHETRI
|
AS-06-005-012-005/2682 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219355
|
23/09/2022
|
Jamal Ali
|
0406005WL011416
|
Jamal Ali
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372870
|
|
Jamal Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
45
|
BARKHETRI
|
AS-06-005-012-004/2828 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219314
|
23/09/2022
|
Samser Ali
|
0406005WL011415
|
Samser Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372936
|
|
Samser Ali
|
()
|
46
|
BARKHETRI
|
AS-06-005-012-004/2867 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219249
|
23/09/2022
|
Niyam Ali
|
0406005WL011414
|
Niyam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372934
|
|
Niyam Ali
|
()
|
47
|
BARKHETRI
|
AS-06-005-012-004/2926 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218661
|
23/09/2022
|
Nosiron Khatun
|
0406005WL011404
|
Nosiron Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372937
|
|
Nosiron Khatun
|
()
|
48
|
BARKHETRI
|
AS-06-005-012-004/2928 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218663
|
23/09/2022
|
Omar Ali
|
0406005WL011404
|
Omar Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372935
|
|
Omar Ali
|
()
|
49
|
BARKHETRI
|
AS-06-005-012-004/2954 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218689
|
23/09/2022
|
Ajijur Rahman
|
0406005WL011404
|
Ajijur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372933
|
|
Ajijur Rahman
|
()
|
50
|
BARKHETRI
|
AS-06-005-012-005/1526 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218928
|
23/09/2022
|
Badsha Ali
|
0406005WL011408
|
Badsha Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372938
|
|
Badsha Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
51
|
BARKHETRI
|
AS-06-005-012-006/3686 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218874
|
23/09/2022
|
Momin ali
|
0406005WL011407
|
Momin ali
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373040
|
|
MR JIAUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
52
|
BARKHETRI
|
AS-06-005-012-004/1852 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218912
|
23/09/2022
|
ABU SUMA
|
0406005WL011408
|
ABU SUMA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372778
|
|
MRS HAJERA PARBIN
|
()
|
53
|
BARKHETRI
|
AS-06-005-012-005/1712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218930
|
23/09/2022
|
Bakkar Ali
|
0406005WL011408
|
Bakkar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373041
|
|
MR SHAHIDA BEGUM
|
()
|
54
|
BARKHETRI
|
AS-06-005-012-005/1714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218931
|
23/09/2022
|
Abiran Khatun
|
0406005WL011408
|
Abiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372779
|
|
MR DELUWAR HUSSAIN
|
()
|
55
|
BARKHETRI
|
AS-06-005-012-005/1715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218932
|
23/09/2022
|
Rustam Ali
|
0406005WL011408
|
Rustam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372780
|
|
MR ABDUR RASHID
|
()
|
56
|
BARKHETRI
|
AS-06-005-012-005/1716 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218933
|
23/09/2022
|
Rachida Begum
|
0406005WL011408
|
Rachida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373042
|
|
MRS MOFIDA KHATUN
|
()
|
57
|
BARKHETRI
|
AS-06-005-012-005/1717 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218845
|
23/09/2022
|
Shirajul Islam
|
0406005WL011407
|
Shirajul Islam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372781
|
|
MRS FULMALA BEGUM
|
()
|
58
|
BARKHETRI
|
AS-06-005-012-005/1718 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218846
|
23/09/2022
|
Nurjahan Begum
|
0406005WL011407
|
Nurjahan Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373043
|
|
MISS JAHIDA PARBIN
|
()
|
59
|
BARKHETRI
|
AS-06-005-012-005/274 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219500
|
23/09/2022
|
Kadar Jan
|
0406005WL011420
|
Kadar Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373044
|
|
MR KADAR JAN
|
()
|
60
|
BARKHETRI
|
AS-06-005-012-005/471 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218773
|
23/09/2022
|
Koituri Begum
|
0406005WL011406
|
Koituri Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373071
|
|
MR HASEN ALI
|
()
|
61
|
BARKHETRI
|
AS-06-005-012-005/472 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218774
|
23/09/2022
|
Aushi Begum
|
0406005WL011406
|
Aushi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373072
|
|
MR OMAR ALI
|
()
|
62
|
BARKHETRI
|
AS-06-005-012-005/473 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218775
|
23/09/2022
|
Maina Khatun
|
0406005WL011406
|
Maina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373073
|
|
MISS HAJERA KHATUN
|
()
|
63
|
BARKHETRI
|
AS-06-005-012-005/474 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218776
|
23/09/2022
|
Kamala Khatun
|
0406005WL011406
|
Kamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373074
|
|
MISS BHANU BEGUM
|
()
|
64
|
BARKHETRI
|
AS-06-005-012-005/475 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218777
|
23/09/2022
|
Maleka Khatun
|
0406005WL011406
|
Maleka Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373070
|
|
MISS SAR BHANU
|
()
|
65
|
BARKHETRI
|
AS-06-005-012-005/476 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218778
|
23/09/2022
|
Hatemon
|
0406005WL011406
|
Hatemon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373075
|
|
MR KALUMIYA ALI
|
()
|
66
|
BARKHETRI
|
AS-06-005-012-005/477 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218779
|
23/09/2022
|
Dalimon
|
0406005WL011406
|
Dalimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373076
|
|
MR RAKHIMAN BIDHABA
|
()
|
67
|
BARKHETRI
|
AS-06-005-012-005/478 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218780
|
23/09/2022
|
Sorifan Nessa
|
0406005WL011406
|
Sorifan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373077
|
|
MR AMJAD ALI
|
()
|
68
|
BARKHETRI
|
AS-06-005-012-005/479 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218781
|
23/09/2022
|
Sabiya Khatun
|
0406005WL011406
|
Sabiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373078
|
|
MR FULCHAN ALI
|
()
|
69
|
BARKHETRI
|
AS-06-005-012-005/480 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218782
|
23/09/2022
|
Munuwara
|
0406005WL011406
|
Munuwara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373079
|
|
MR MUKSED ALI
|
()
|
70
|
BARKHETRI
|
AS-06-005-012-005/481 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218783
|
23/09/2022
|
Josim Ali
|
0406005WL011406
|
Josim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373080
|
|
MR JAYNAL ALI
|
()
|
71
|
BARKHETRI
|
AS-06-005-012-005/482 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218784
|
23/09/2022
|
Hasena Khatun
|
0406005WL011406
|
Hasena Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373081
|
|
MR BISHA MIYA
|
()
|
72
|
BARKHETRI
|
AS-06-005-012-005/483 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218785
|
23/09/2022
|
Oheda Khatun
|
0406005WL011406
|
Oheda Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373082
|
|
MR FAKAR UDDIN
|
()
|
73
|
BARKHETRI
|
AS-06-005-012-005/484 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218786
|
23/09/2022
|
Juhura Khatun
|
0406005WL011406
|
Juhura Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373083
|
|
MR REKAT ALI
|
()
|
74
|
BARKHETRI
|
AS-06-005-012-005/485 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218787
|
23/09/2022
|
Kajuli Bibi
|
0406005WL011406
|
Kajuli Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373084
|
|
MR FAJAL ALI
|
()
|
75
|
BARKHETRI
|
AS-06-005-012-005/486 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218788
|
23/09/2022
|
Aysa Khatun
|
0406005WL011406
|
Aysa Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373085
|
|
SHRI MUKTAR ALI
|
()
|
76
|
BARKHETRI
|
AS-06-005-012-005/487 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218789
|
23/09/2022
|
Aymon Khatun
|
0406005WL011406
|
Aymon Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373086
|
|
MR BHASAN ALI
|
()
|
77
|
BARKHETRI
|
AS-06-005-012-005/488 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218790
|
23/09/2022
|
Sukurjan
|
0406005WL011406
|
Sukurjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373087
|
|
MR BHASAN ALI
|
()
|
78
|
BARKHETRI
|
AS-06-005-012-005/489 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218791
|
23/09/2022
|
Abiton Nessa
|
0406005WL011406
|
Abiton Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373088
|
|
SHRI DELAJAN NESSA
|
()
|
79
|
BARKHETRI
|
AS-06-005-012-005/490 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218792
|
23/09/2022
|
Rasia Khatun
|
0406005WL011406
|
Rasia Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373089
|
|
MISS LALBHANU NECHA
|
()
|
80
|
BARKHETRI
|
AS-06-005-012-005/491 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218793
|
23/09/2022
|
Sakela Khatun
|
0406005WL011406
|
Sakela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373090
|
|
MR NUR ISLAM
|
()
|
81
|
BARKHETRI
|
AS-06-005-012-005/492 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218794
|
23/09/2022
|
Rukia Khatun
|
0406005WL011406
|
Rukia Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373091
|
|
MISS TACHIRAN NECHA
|
()
|
82
|
BARKHETRI
|
AS-06-005-012-005/493 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218795
|
23/09/2022
|
Jiygan Nessa
|
0406005WL011406
|
Jiygan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373092
|
|
MISS NAJIRA BEGUM
|
()
|
83
|
BARKHETRI
|
AS-06-005-012-005/494 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218796
|
23/09/2022
|
Sakina Khatun
|
0406005WL011406
|
Sakina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373093
|
|
MR MOKCHED ALI
|
()
|
84
|
BARKHETRI
|
AS-06-005-012-005/495 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218797
|
23/09/2022
|
Beila Khatun
|
0406005WL011406
|
Beila Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373094
|
|
MR CHANU MINA
|
()
|
85
|
BARKHETRI
|
AS-06-005-012-005/496 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218798
|
23/09/2022
|
Easmin
|
0406005WL011406
|
Easmin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372632
|
|
MR CHUKILCHAND ALI
|
()
|
86
|
BARKHETRI
|
AS-06-005-012-005/497 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218799
|
23/09/2022
|
Sabina Khatun
|
0406005WL011406
|
Sabina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372633
|
|
MISS ACHIRAN NECHA
|
()
|
87
|
BARKHETRI
|
AS-06-005-012-005/498 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218800
|
23/09/2022
|
Tarabhanu
|
0406005WL011406
|
Tarabhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372634
|
|
MR EACHAK ALI
|
()
|
88
|
BARKHETRI
|
AS-06-005-012-005/499 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218801
|
23/09/2022
|
Husire khatun
|
0406005WL011406
|
Husire khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372635
|
|
MISS JAHURA BEGUM
|
()
|
89
|
BARKHETRI
|
AS-06-005-012-005/500 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218802
|
23/09/2022
|
Tohida Khatun
|
0406005WL011406
|
Tohida Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372636
|
|
MR CHAMCHUL HAQUE
|
()
|
90
|
BARKHETRI
|
AS-06-005-012-005/501 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218803
|
23/09/2022
|
Ujala Khatun
|
0406005WL011406
|
Ujala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372637
|
|
MISS CHAMIRAN BEGUM
|
()
|
91
|
BARKHETRI
|
AS-06-005-012-005/502 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218804
|
23/09/2022
|
Rubaton
|
0406005WL011406
|
Rubaton
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372638
|
|
SHRI BISHNU CHANDRA KARMAKAR
|
()
|
92
|
BARKHETRI
|
AS-06-005-012-005/503 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218805
|
23/09/2022
|
Samoton
|
0406005WL011406
|
Samoton
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372639
|
|
MR AMIR UDDIN
|
()
|
93
|
BARKHETRI
|
AS-06-005-012-005/504 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218806
|
23/09/2022
|
Mehetjan
|
0406005WL011406
|
Mehetjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372640
|
|
MR GAFUR ALI
|
()
|
94
|
BARKHETRI
|
AS-06-005-012-005/505 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218807
|
23/09/2022
|
Saheda Khatun
|
0406005WL011406
|
Saheda Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372641
|
|
MR CHAHED ALI
|
()
|
95
|
BARKHETRI
|
AS-06-005-012-005/506 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218808
|
23/09/2022
|
Halimon
|
0406005WL011406
|
Halimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372642
|
|
MR MAINAL HAQUE
|
()
|
96
|
BARKHETRI
|
AS-06-005-012-005/507 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218809
|
23/09/2022
|
Rukiya
|
0406005WL011406
|
Rukiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372643
|
|
MR CHULTAN ALI
|
()
|
97
|
BARKHETRI
|
AS-06-005-012-005/508 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218810
|
23/09/2022
|
jarimon
|
0406005WL011406
|
jarimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372669
|
|
MR AKRAM HUSSAIN
|
()
|
98
|
BARKHETRI
|
AS-06-005-012-005/509 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218811
|
23/09/2022
|
Chajeda Begum
|
0406005WL011406
|
Chajeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372670
|
|
MISS BIMALA KHATUN
|
()
|
99
|
BARKHETRI
|
AS-06-005-012-005/510 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218812
|
23/09/2022
|
Kajuli Bibi
|
0406005WL011406
|
Kajuli Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372671
|
|
MR NAJAR ALI
|
()
|
100
|
BARKHETRI
|
AS-06-005-012-005/511 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218813
|
23/09/2022
|
Baseron
|
0406005WL011406
|
Baseron
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372672
|
|
MRS KUKILA BEGUM
|
()
|
101
|
BARKHETRI
|
AS-06-005-012-005/512 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218814
|
23/09/2022
|
Ufaton Nessa
|
0406005WL011406
|
Ufaton Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372673
|
|
MR JAHER ALI
|
()
|
102
|
BARKHETRI
|
AS-06-005-012-005/513 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219018
|
23/09/2022
|
Moriom Nessa
|
0406005WL011410
|
Moriom Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372674
|
|
MISS KARIMOL NESSA
|
()
|
103
|
BARKHETRI
|
AS-06-005-012-005/514 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219019
|
23/09/2022
|
Fulsan Khatun
|
0406005WL011410
|
Fulsan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372675
|
|
MISS FANI BEGUM
|
()
|
104
|
BARKHETRI
|
AS-06-005-012-005/515 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219020
|
23/09/2022
|
Monowara
|
0406005WL011410
|
Monowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372676
|
|
MR BISHA MIYA
|
()
|
105
|
BARKHETRI
|
AS-06-005-012-005/516 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219021
|
23/09/2022
|
Jayeda Bhanu
|
0406005WL011410
|
Jayeda Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372677
|
|
MISS SUFIYA BEGUM
|
()
|
106
|
BARKHETRI
|
AS-06-005-012-005/517 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219022
|
23/09/2022
|
Karam Ali
|
0406005WL011410
|
Karam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372678
|
|
MISS REJYA BEGUM
|
()
|
107
|
BARKHETRI
|
AS-06-005-012-005/518 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219023
|
23/09/2022
|
Samiron
|
0406005WL011410
|
Samiron
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372679
|
|
MR RIYAJ UDDIN
|
()
|
108
|
BARKHETRI
|
AS-06-005-012-005/519 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219024
|
23/09/2022
|
Kabir Ali
|
0406005WL011410
|
Kabir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372680
|
|
MISS SAMELA BEGUM
|
()
|
109
|
BARKHETRI
|
AS-06-005-012-005/520 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219025
|
23/09/2022
|
Joymala Khatun
|
0406005WL011410
|
Joymala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372681
|
|
MR FAJAL HAQUE
|
()
|
110
|
BARKHETRI
|
AS-06-005-012-005/521 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219026
|
23/09/2022
|
Bahajan
|
0406005WL011410
|
Bahajan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372682
|
|
MR RAHIM ALI
|
()
|
111
|
BARKHETRI
|
AS-06-005-012-005/522 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219027
|
23/09/2022
|
Amiran Necha
|
0406005WL011410
|
Amiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372683
|
|
MISS RASHIDHA PARBIN
|
()
|
112
|
BARKHETRI
|
AS-06-005-012-005/523 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219028
|
23/09/2022
|
Jasmat Ali
|
0406005WL011410
|
Jasmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372684
|
|
MR REHELA KHATUN
|
()
|
113
|
BARKHETRI
|
AS-06-005-012-005/524 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219029
|
23/09/2022
|
Abul Kalam Azad
|
0406005WL011410
|
Abul Kalam Azad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372685
|
|
MR A KHALEK
|
()
|
114
|
BARKHETRI
|
AS-06-005-012-005/525 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219030
|
23/09/2022
|
Maleka Khatun
|
0406005WL011410
|
Maleka Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372686
|
|
MISS KULCHAN BIBI
|
()
|
115
|
BARKHETRI
|
AS-06-005-012-005/526 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219031
|
23/09/2022
|
Kurkuri Bhan
|
0406005WL011410
|
Kurkuri Bhan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372687
|
|
MR TABBIR ALI
|
()
|
116
|
BARKHETRI
|
AS-06-005-012-005/527 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219032
|
23/09/2022
|
Jonab Ali
|
0406005WL011410
|
Jonab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372688
|
|
MISS KULCHAN NESSA
|
()
|
117
|
BARKHETRI
|
AS-06-005-012-005/528 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219033
|
23/09/2022
|
Baharul
|
0406005WL011410
|
Baharul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372689
|
|
MR TARA MIA
|
()
|
118
|
BARKHETRI
|
AS-06-005-012-005/529 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219034
|
23/09/2022
|
Tahimon
|
0406005WL011410
|
Tahimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372690
|
|
MR SONWAR HUSSAN
|
()
|
119
|
BARKHETRI
|
AS-06-005-012-005/530 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219035
|
23/09/2022
|
Mazibar Rahman
|
0406005WL011410
|
Mazibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372691
|
|
MR JAKIR HUSSAIN
|
()
|
120
|
BARKHETRI
|
AS-06-005-012-005/531 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219036
|
23/09/2022
|
Jamil Ali
|
0406005WL011410
|
Jamil Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372692
|
|
MR JARINA BEGUM
|
()
|
121
|
BARKHETRI
|
AS-06-005-012-005/532 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219037
|
23/09/2022
|
Furfun Nessa
|
0406005WL011410
|
Furfun Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372693
|
|
MR AYACHAN ALI
|
()
|
122
|
BARKHETRI
|
AS-06-005-012-005/533 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219038
|
23/09/2022
|
Maynal Haque
|
0406005WL011410
|
Maynal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372719
|
|
MISS AKLIMA BEGUM
|
()
|
123
|
BARKHETRI
|
AS-06-005-012-005/534 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218733
|
23/09/2022
|
Maijan Nessa
|
0406005WL011405
|
Maijan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372720
|
|
MISS CHUFIA KHATUN
|
()
|
124
|
BARKHETRI
|
AS-06-005-012-005/535 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218734
|
23/09/2022
|
Sajahan Ali
|
0406005WL011405
|
Sajahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372721
|
|
MR MAMAREJ ALI
|
()
|
125
|
BARKHETRI
|
AS-06-005-012-005/536 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218735
|
23/09/2022
|
Arfan Ali
|
0406005WL011405
|
Arfan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372722
|
|
MR MIYACHAN ALI
|
()
|
126
|
BARKHETRI
|
AS-06-005-012-005/537 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218736
|
23/09/2022
|
Amia Khatun
|
0406005WL011405
|
Amia Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372723
|
|
MR MOKTAR ALI
|
()
|
127
|
BARKHETRI
|
AS-06-005-012-005/538 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218737
|
23/09/2022
|
Jahanara
|
0406005WL011405
|
Jahanara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372724
|
|
MR MUSTAFAIZUR RAHAMAN
|
()
|
128
|
BARKHETRI
|
AS-06-005-012-005/539 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218738
|
23/09/2022
|
Fakirchan Ali
|
0406005WL011405
|
Fakirchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372725
|
|
MISS NABIRAN NESSA
|
()
|
129
|
BARKHETRI
|
AS-06-005-012-005/540 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218739
|
23/09/2022
|
Asmat Ali
|
0406005WL011405
|
Asmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372726
|
|
MISS PIYANUR BEGUM
|
()
|
130
|
BARKHETRI
|
AS-06-005-012-005/541 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218740
|
23/09/2022
|
Astan Nessa
|
0406005WL011405
|
Astan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372727
|
|
MISS PUSPAMALA NESSA
|
()
|
131
|
BARKHETRI
|
AS-06-005-012-005/542 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218741
|
23/09/2022
|
Sarat Ali
|
0406005WL011405
|
Sarat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372728
|
|
MISS RABIA KHATUN
|
()
|
132
|
BARKHETRI
|
AS-06-005-012-005/543 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218742
|
23/09/2022
|
Kadvanu Necha
|
0406005WL011405
|
Kadvanu Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372729
|
|
MR RAHIM ALI
|
()
|
133
|
BARKHETRI
|
AS-06-005-012-005/544 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218743
|
23/09/2022
|
Shahdat Ali
|
0406005WL011405
|
Shahdat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372730
|
|
MR MOKTAR ALI
|
()
|
134
|
BARKHETRI
|
AS-06-005-012-005/545 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218744
|
23/09/2022
|
Hassaina Bhanu
|
0406005WL011405
|
Hassaina Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372731
|
|
MR NACHIR ALI
|
()
|
135
|
BARKHETRI
|
AS-06-005-012-005/546 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218745
|
23/09/2022
|
Akbbbar Lai
|
0406005WL011405
|
Akbbbar Lai
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372732
|
|
MR RABIYA KHATUN
|
()
|
136
|
BARKHETRI
|
AS-06-005-012-005/547 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218746
|
23/09/2022
|
Samsul Hoque
|
0406005WL011405
|
Samsul Hoque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372733
|
|
MR PIYANUR BEGUM
|
()
|
137
|
BARKHETRI
|
AS-06-005-012-005/563 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218817
|
23/09/2022
|
Intaz Ali
|
0406005WL011406
|
Intaz Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372734
|
|
MR CHURUT ALI
|
()
|
138
|
BARKHETRI
|
AS-06-005-012-005/564 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218818
|
23/09/2022
|
Darog Ali
|
0406005WL011406
|
Darog Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372735
|
|
MR TARAF ALI
|
()
|
139
|
BARKHETRI
|
AS-06-005-012-005/565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218819
|
23/09/2022
|
Baharul Islam
|
0406005WL011406
|
Baharul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372736
|
|
MISS REHELA KHATUN
|
()
|
140
|
BARKHETRI
|
AS-06-005-012-005/566 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218820
|
23/09/2022
|
Siddik Ali
|
0406005WL011406
|
Siddik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372737
|
|
MR A KHALEK
|
()
|
141
|
BARKHETRI
|
AS-06-005-012-005/567 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218821
|
23/09/2022
|
Sanabar Ali
|
0406005WL011406
|
Sanabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372738
|
|
MR ABDUL BADSHA
|
()
|
142
|
BARKHETRI
|
AS-06-005-012-005/568 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219043
|
23/09/2022
|
Sur Ali
|
0406005WL011410
|
Sur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372739
|
|
MR ABDUL KHALEK
|
()
|
143
|
BARKHETRI
|
AS-06-005-012-005/569 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219044
|
23/09/2022
|
Rupban
|
0406005WL011410
|
Rupban
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372740
|
|
MISS AKLIMA BEGUM
|
()
|
144
|
BARKHETRI
|
AS-06-005-012-005/570 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219045
|
23/09/2022
|
Fonda Khatun
|
0406005WL011410
|
Fonda Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372741
|
|
MISS SAR BHANU
|
()
|
145
|
BARKHETRI
|
AS-06-005-012-005/571 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218747
|
23/09/2022
|
Sultan Ali
|
0406005WL011405
|
Sultan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372742
|
|
MR AKKESH ALI
|
()
|
146
|
BARKHETRI
|
AS-06-005-012-005/572 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218748
|
23/09/2022
|
Mamtaj Begum
|
0406005WL011405
|
Mamtaj Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372743
|
|
MR AKKACH ALI
|
()
|
147
|
BARKHETRI
|
AS-06-005-012-005/573 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218749
|
23/09/2022
|
Kamal Ali
|
0406005WL011405
|
Kamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372769
|
|
MISS DEWAN AMELA AHMED
|
()
|
148
|
BARKHETRI
|
AS-06-005-012-005/574 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218750
|
23/09/2022
|
Hasmatan
|
0406005WL011405
|
Hasmatan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372770
|
|
MISS AKELA BEGUM
|
()
|
149
|
BARKHETRI
|
AS-06-005-012-005/575 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218751
|
23/09/2022
|
Abdul ajij
|
0406005WL011405
|
Abdul ajij
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372771
|
|
MR ALI HUCHEN
|
()
|
150
|
BARKHETRI
|
AS-06-005-012-005/576 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218752
|
23/09/2022
|
Khanu Ali
|
0406005WL011405
|
Khanu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372772
|
|
MR AMSHIR ALI
|
()
|
151
|
BARKHETRI
|
AS-06-005-012-005/577 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218753
|
23/09/2022
|
Rahman Ali
|
0406005WL011405
|
Rahman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372773
|
|
MR NABUR UDDIN
|
()
|
152
|
BARKHETRI
|
AS-06-005-012-005/578 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218754
|
23/09/2022
|
Sarbat Ali
|
0406005WL011405
|
Sarbat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372774
|
|
MR NACHIR ALI
|
()
|
153
|
BARKHETRI
|
AS-06-005-012-005/579 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218755
|
23/09/2022
|
Sera Khatun
|
0406005WL011405
|
Sera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372775
|
|
MISS RASHIDA PARMIN
|
()
|
154
|
BARKHETRI
|
AS-06-005-012-005/580 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218756
|
23/09/2022
|
Akbar All
|
0406005WL011405
|
Akbar All
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372776
|
|
MISS PIRYANUR BEGUM
|
()
|
155
|
BARKHETRI
|
AS-06-005-012-005/581 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218757
|
23/09/2022
|
Jamela Khatun
|
0406005WL011405
|
Jamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372777
|
|
MR AKKESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142209
|
142209
|
|
|
|
|
|
|
|
156
|
BARKHETRI
|
AS-06-005-012-004/2543 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218540
|
23/09/2022
|
Rastum Ali
|
0406005WL011402
|
Rastum Ali
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372783
|
|
MR JAYNAL ALI
|
()
|
157
|
BARKHETRI
|
AS-06-005-012-005/2700 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219356
|
23/09/2022
|
ASAN ALI
|
0406005WL011416
|
ASAN ALI
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372782
|
|
LAL MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
158
|
BARKHETRI
|
AS-06-005-012-005/2500 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218869
|
23/09/2022
|
Rajak Ali
|
0406005WL011407
|
Rajak Ali
|
00462
|
UCBA0000572
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372784
|
|
BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
159
|
BARKHETRI
|
AS-06-005-011-001/2998 (64 No. Bhangnamari)
|
0406005000NRG23230920220218822
|
23/09/2022
|
Rouchan Ali
|
0406005WL011407
|
Rouchan Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372785
|
|
ARFAN ALI
|
()
|
160
|
BARKHETRI
|
AS-06-005-011-001/330 (64 No. Bhangnamari)
|
0406005000NRG23230920220218823
|
23/09/2022
|
Aftar Ali
|
0406005WL011407
|
Aftar Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372786
|
|
JAHANGIR ALOM
|
()
|
161
|
BARKHETRI
|
AS-06-005-011-001/4738 (64 No. Bhangnamari)
|
0406005000NRG23230920220218878
|
23/09/2022
|
Manowara
|
0406005WL011408
|
Manowara
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372787
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
162
|
BARKHETRI
|
AS-06-005-012-004/2538 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218535
|
23/09/2022
|
Paresh Harijan
|
0406005WL011402
|
Paresh Harijan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373153
|
|
JEHERUL HAQUE
|
()
|
163
|
BARKHETRI
|
AS-06-005-012-004/2539 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218536
|
23/09/2022
|
Mainul Haque
|
0406005WL011402
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372614
|
|
HALIMUN NECHA
|
()
|
164
|
BARKHETRI
|
AS-06-005-012-004/2540 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218537
|
23/09/2022
|
Shaidul Islam
|
0406005WL011402
|
Shaidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372615
|
|
BAILA KHATUN
|
()
|
165
|
BARKHETRI
|
AS-06-005-012-004/2541 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218538
|
23/09/2022
|
Anowar Ali
|
0406005WL011402
|
Anowar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372616
|
|
CHARTTAR ALI
|
()
|
166
|
BARKHETRI
|
AS-06-005-012-004/2542 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218539
|
23/09/2022
|
Taramiya
|
0406005WL011402
|
Taramiya
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372617
|
|
CHAN MAHAMMAD
|
()
|
167
|
BARKHETRI
|
AS-06-005-012-004/2544 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218541
|
23/09/2022
|
Chajeda begum
|
0406005WL011402
|
Chajeda begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372618
|
|
CHALEHA BEGUM
|
()
|
168
|
BARKHETRI
|
AS-06-005-012-004/2545 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218542
|
23/09/2022
|
Aicha Khatun
|
0406005WL011402
|
Aicha Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372644
|
|
HAYAT ALI
|
()
|
169
|
BARKHETRI
|
AS-06-005-012-004/2546 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218543
|
23/09/2022
|
Nurbhanu Khatun
|
0406005WL011402
|
Nurbhanu Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372645
|
|
FIROJA KHATUN
|
()
|
170
|
BARKHETRI
|
AS-06-005-012-004/2547 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218544
|
23/09/2022
|
Fajila Begum
|
0406005WL011402
|
Fajila Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372646
|
|
AKRAM
|
()
|
171
|
BARKHETRI
|
AS-06-005-012-004/2548 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218545
|
23/09/2022
|
Ayan Ali
|
0406005WL011402
|
Ayan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372647
|
|
CHAHERA KHATUN
|
()
|
172
|
BARKHETRI
|
AS-06-005-012-004/2549 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218546
|
23/09/2022
|
Rongmala Khatun
|
0406005WL011402
|
Rongmala Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372648
|
|
KADAMAALI
|
()
|
173
|
BARKHETRI
|
AS-06-005-012-004/2550 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218547
|
23/09/2022
|
Tarabhanu
|
0406005WL011402
|
Tarabhanu
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372649
|
|
ADARAJAN
|
()
|
174
|
BARKHETRI
|
AS-06-005-012-004/2551 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218548
|
23/09/2022
|
Ancher Ali
|
0406005WL011402
|
Ancher Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372650
|
|
RABIYAL ALI
|
()
|
175
|
BARKHETRI
|
AS-06-005-012-004/2552 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218549
|
23/09/2022
|
Ramani Bidhaba
|
0406005WL011402
|
Ramani Bidhaba
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372651
|
|
CHEKAN ALI
|
()
|
176
|
BARKHETRI
|
AS-06-005-012-004/2553 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218550
|
23/09/2022
|
Bachiran Nessa
|
0406005WL011402
|
Bachiran Nessa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372652
|
|
ARASHWAD ALI
|
()
|
177
|
BARKHETRI
|
AS-06-005-012-004/2554 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218551
|
23/09/2022
|
Amirachan Ali
|
0406005WL011402
|
Amirachan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372653
|
|
JANU KHAN
|
()
|
178
|
BARKHETRI
|
AS-06-005-012-004/2555 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218552
|
23/09/2022
|
Amirjan
|
0406005WL011402
|
Amirjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372654
|
|
HOSEN ALI
|
()
|
179
|
BARKHETRI
|
AS-06-005-012-004/2556 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218553
|
23/09/2022
|
Maimala Begum
|
0406005WL011402
|
Maimala Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372655
|
|
NAUCHAD
|
()
|
180
|
BARKHETRI
|
AS-06-005-012-004/2557 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218554
|
23/09/2022
|
Champa Khatun
|
0406005WL011402
|
Champa Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372656
|
|
AMIJAN BIBI
|
()
|
181
|
BARKHETRI
|
AS-06-005-012-004/2558 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218555
|
23/09/2022
|
Adarajan Nessa
|
0406005WL011402
|
Adarajan Nessa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372657
|
|
CHAHERA KHATUN
|
()
|
182
|
BARKHETRI
|
AS-06-005-012-004/2559 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218556
|
23/09/2022
|
Rupashi Khatun
|
0406005WL011402
|
Rupashi Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372658
|
|
MALEK NESSA
|
()
|
183
|
BARKHETRI
|
AS-06-005-012-004/2560 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218557
|
23/09/2022
|
Muntaj ali
|
0406005WL011402
|
Muntaj ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372659
|
|
GARJAN ALI
|
()
|
184
|
BARKHETRI
|
AS-06-005-012-004/2561 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218558
|
23/09/2022
|
Marami Das
|
0406005WL011402
|
Marami Das
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372660
|
|
MAYANA KHATUN
|
()
|
185
|
BARKHETRI
|
AS-06-005-012-004/2562 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218559
|
23/09/2022
|
Shwahana Pabin
|
0406005WL011402
|
Shwahana Pabin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372661
|
|
JAKIR
|
()
|
186
|
BARKHETRI
|
AS-06-005-012-004/2563 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218560
|
23/09/2022
|
Bimala Begum
|
0406005WL011402
|
Bimala Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372662
|
|
JAMIR ALI
|
()
|
187
|
BARKHETRI
|
AS-06-005-012-004/2564 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218561
|
23/09/2022
|
Adarjn
|
0406005WL011402
|
Adarjn
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372663
|
|
JAYATAN NECHA
|
()
|
188
|
BARKHETRI
|
AS-06-005-012-004/2565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218562
|
23/09/2022
|
Churutban Nessa
|
0406005WL011402
|
Churutban Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372664
|
|
RAHIM BADASA
|
()
|
189
|
BARKHETRI
|
AS-06-005-012-004/2566 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218563
|
23/09/2022
|
Moynal Haque
|
0406005WL011402
|
Moynal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372665
|
|
AMBAR
|
()
|
190
|
BARKHETRI
|
AS-06-005-012-004/2567 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218564
|
23/09/2022
|
Rahim Ali
|
0406005WL011402
|
Rahim Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372666
|
|
SABIRAN NESSA
|
()
|
191
|
BARKHETRI
|
AS-06-005-012-004/2568 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218565
|
23/09/2022
|
Hamela Begum
|
0406005WL011402
|
Hamela Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372667
|
|
LALAMAHAMUD
|
()
|
192
|
BARKHETRI
|
AS-06-005-012-004/2569 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218566
|
23/09/2022
|
Alek Ali
|
0406005WL011402
|
Alek Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372668
|
|
KAJALI
|
()
|
193
|
BARKHETRI
|
AS-06-005-012-004/2570 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218567
|
23/09/2022
|
Samaj Ali
|
0406005WL011402
|
Samaj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372694
|
|
TASIRAN KHATUN
|
()
|
194
|
BARKHETRI
|
AS-06-005-012-004/2571 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218568
|
23/09/2022
|
Nurbhanu Khatun
|
0406005WL011402
|
Nurbhanu Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372695
|
|
MAJIBAR ALI
|
()
|
195
|
BARKHETRI
|
AS-06-005-012-004/2572 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218569
|
23/09/2022
|
Chamed Ali
|
0406005WL011402
|
Chamed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372696
|
|
IDRICH ALI
|
()
|
196
|
BARKHETRI
|
AS-06-005-012-004/2573 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218570
|
23/09/2022
|
Ajibar Rahman
|
0406005WL011402
|
Ajibar Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372697
|
|
JAMELA KHATUN
|
()
|
197
|
BARKHETRI
|
AS-06-005-012-004/2574 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218571
|
23/09/2022
|
Joshna Begum
|
0406005WL011402
|
Joshna Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372698
|
|
SHUKUM ALI
|
()
|
198
|
BARKHETRI
|
AS-06-005-012-004/2575 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218572
|
23/09/2022
|
Mamtaz Begum
|
0406005WL011402
|
Mamtaz Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372699
|
|
REMALA KHATUN
|
()
|
199
|
BARKHETRI
|
AS-06-005-012-004/2576 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218573
|
23/09/2022
|
Barhan Paramanik
|
0406005WL011402
|
Barhan Paramanik
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372700
|
|
MAJIRAN NESSA
|
()
|
200
|
BARKHETRI
|
AS-06-005-012-004/2577 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218574
|
23/09/2022
|
Abdul Rasid
|
0406005WL011402
|
Abdul Rasid
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373230
|
|
AJIMA KHATUN
|
()
|
201
|
BARKHETRI
|
AS-06-005-012-004/2578 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218575
|
23/09/2022
|
Baharajan
|
0406005WL011402
|
Baharajan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372701
|
|
RAHIM ALI
|
()
|
202
|
BARKHETRI
|
AS-06-005-012-004/2579 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218576
|
23/09/2022
|
Shahera Khatun
|
0406005WL011402
|
Shahera Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372702
|
|
AYAN ALI
|
()
|
203
|
BARKHETRI
|
AS-06-005-012-004/2580 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218577
|
23/09/2022
|
Chatter Ali
|
0406005WL011402
|
Chatter Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372703
|
|
JOYNAL ABDIN
|
()
|
204
|
BARKHETRI
|
AS-06-005-012-004/2581 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218578
|
23/09/2022
|
Jaynal Abdin
|
0406005WL011402
|
Jaynal Abdin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372704
|
|
SWARIFUN BIDHABA
|
()
|
205
|
BARKHETRI
|
AS-06-005-012-004/2582 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218579
|
23/09/2022
|
Jarina Begum
|
0406005WL011402
|
Jarina Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372705
|
|
ROPACHAN
|
()
|
206
|
BARKHETRI
|
AS-06-005-012-004/2583 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218580
|
23/09/2022
|
Lalbhnau
|
0406005WL011402
|
Lalbhnau
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372706
|
|
KACHAMADDIN
|
()
|
207
|
BARKHETRI
|
AS-06-005-012-004/2584 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218581
|
23/09/2022
|
Sofed Ali
|
0406005WL011402
|
Sofed Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373223
|
|
HAIDAR ALI
|
()
|
208
|
BARKHETRI
|
AS-06-005-012-004/2585 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218582
|
23/09/2022
|
Muksed Ali
|
0406005WL011402
|
Muksed Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372707
|
|
ANOWAR
|
()
|
209
|
BARKHETRI
|
AS-06-005-012-004/2586 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218583
|
23/09/2022
|
Sakina Khatun
|
0406005WL011402
|
Sakina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372708
|
|
RUPJAN KHATUN
|
()
|
210
|
BARKHETRI
|
AS-06-005-012-004/2587 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218584
|
23/09/2022
|
Mostafa Ali
|
0406005WL011402
|
Mostafa Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372709
|
|
CHAMANUR ALI
|
()
|
211
|
BARKHETRI
|
AS-06-005-012-004/2588 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218585
|
23/09/2022
|
Bahiran Nesa
|
0406005WL011402
|
Bahiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372710
|
|
AMELA KHATUN
|
()
|
212
|
BARKHETRI
|
AS-06-005-012-004/2589 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218586
|
23/09/2022
|
Jamaluddin
|
0406005WL011402
|
Jamaluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372711
|
|
NURBHANU BIBI
|
()
|
213
|
BARKHETRI
|
AS-06-005-012-004/2590 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218587
|
23/09/2022
|
Hasmat Ali
|
0406005WL011402
|
Hasmat Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372712
|
|
NECHA KHATUN
|
()
|
214
|
BARKHETRI
|
AS-06-005-012-004/2591 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218588
|
23/09/2022
|
Robiullah
|
0406005WL011402
|
Robiullah
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372713
|
|
PARIMAN NECHA
|
()
|
215
|
BARKHETRI
|
AS-06-005-012-004/2592 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218589
|
23/09/2022
|
Ajmal Haque
|
0406005WL011402
|
Ajmal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372714
|
|
MEGAJAN
|
()
|
216
|
BARKHETRI
|
AS-06-005-012-004/2593 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218590
|
23/09/2022
|
Intaz Ali
|
0406005WL011402
|
Intaz Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372715
|
|
SAJIRAN KHATUN
|
()
|
217
|
BARKHETRI
|
AS-06-005-012-004/2594 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218591
|
23/09/2022
|
Swabdul Ali
|
0406005WL011403
|
Swabdul Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372716
|
|
KAMALA BEGUM
|
()
|
218
|
BARKHETRI
|
AS-06-005-012-004/2595 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218592
|
23/09/2022
|
Sabiran Khatun
|
0406005WL011403
|
Sabiran Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372717
|
|
FULABHANU NECHA
|
()
|
219
|
BARKHETRI
|
AS-06-005-012-004/2596 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218593
|
23/09/2022
|
Badsha Ali
|
0406005WL011403
|
Badsha Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372718
|
|
KHAIRAN NECHA
|
()
|
220
|
BARKHETRI
|
AS-06-005-012-004/2597 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218594
|
23/09/2022
|
Nayantara
|
0406005WL011403
|
Nayantara
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372744
|
|
SANIYARA PARBIN
|
()
|
221
|
BARKHETRI
|
AS-06-005-012-004/2598 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218595
|
23/09/2022
|
Safer Ali
|
0406005WL011403
|
Safer Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372745
|
|
MAMTAZ BEGUM
|
()
|
222
|
BARKHETRI
|
AS-06-005-012-004/2599 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218596
|
23/09/2022
|
Hannan Ali
|
0406005WL011403
|
Hannan Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372746
|
|
ABUL KASHEM
|
()
|
223
|
BARKHETRI
|
AS-06-005-012-004/2600 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218597
|
23/09/2022
|
Sahera Khatun
|
0406005WL011403
|
Sahera Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372747
|
|
ACHIYA BEGAM
|
()
|
224
|
BARKHETRI
|
AS-06-005-012-004/2601 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218598
|
23/09/2022
|
Aluddin
|
0406005WL011403
|
Aluddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372748
|
|
NACHIRAN BEGAM
|
()
|
225
|
BARKHETRI
|
AS-06-005-012-004/2602 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218599
|
23/09/2022
|
Eman Ali
|
0406005WL011403
|
Eman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372749
|
|
MEHEBUR ALI
|
()
|
226
|
BARKHETRI
|
AS-06-005-012-004/2603 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218600
|
23/09/2022
|
Anna Khatun
|
0406005WL011403
|
Anna Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372750
|
|
AIMANA
|
()
|
227
|
BARKHETRI
|
AS-06-005-012-004/2604 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218601
|
23/09/2022
|
Nasumuddin
|
0406005WL011403
|
Nasumuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372751
|
|
NALBHANU
|
()
|
228
|
BARKHETRI
|
AS-06-005-012-004/2605 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218602
|
23/09/2022
|
Omar Pharuk
|
0406005WL011403
|
Omar Pharuk
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372752
|
|
MANJURA BEGUM
|
()
|
229
|
BARKHETRI
|
AS-06-005-012-004/2606 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218603
|
23/09/2022
|
Mazam Ali
|
0406005WL011403
|
Mazam Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372753
|
|
JIRATAN NECHA
|
()
|
230
|
BARKHETRI
|
AS-06-005-012-004/2607 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218604
|
23/09/2022
|
Mina Ali
|
0406005WL011403
|
Mina Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372754
|
|
KUDDUCH D
|
()
|
231
|
BARKHETRI
|
AS-06-005-012-004/2608 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218605
|
23/09/2022
|
Jahuruddin
|
0406005WL011403
|
Jahuruddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372755
|
|
ADARJAN BIDHABA
|
()
|
232
|
BARKHETRI
|
AS-06-005-012-004/2609 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218606
|
23/09/2022
|
Abadul Haque
|
0406005WL011403
|
Abadul Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372756
|
|
IBRAHIM ALI
|
()
|
233
|
BARKHETRI
|
AS-06-005-012-004/2610 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219326
|
23/09/2022
|
Eyarsan Ali
|
0406005WL011416
|
Eyarsan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372757
|
|
FULAMALA
|
()
|
234
|
BARKHETRI
|
AS-06-005-012-004/2611 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219327
|
23/09/2022
|
Keram Ali
|
0406005WL011416
|
Keram Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372758
|
|
PARABIN KHATUN
|
()
|
235
|
BARKHETRI
|
AS-06-005-012-004/2612 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219328
|
23/09/2022
|
Aynal Haque
|
0406005WL011416
|
Aynal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372759
|
|
TUSHTAMALA
|
()
|
236
|
BARKHETRI
|
AS-06-005-012-004/2613 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219329
|
23/09/2022
|
Sohrab Ali
|
0406005WL011416
|
Sohrab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372760
|
|
MIROJA KHATUN
|
()
|
237
|
BARKHETRI
|
AS-06-005-012-004/2614 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219330
|
23/09/2022
|
Chayfor Ali
|
0406005WL011416
|
Chayfor Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372761
|
|
MASTAFA ALI
|
()
|
238
|
BARKHETRI
|
AS-06-005-012-004/2615 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219331
|
23/09/2022
|
Jainuddin
|
0406005WL011416
|
Jainuddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372762
|
|
HELENA KHATUN
|
()
|
239
|
BARKHETRI
|
AS-06-005-012-004/2616 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219332
|
23/09/2022
|
Ashrab Ali
|
0406005WL011416
|
Ashrab Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372763
|
|
CHAMURTA NECHA
|
()
|
240
|
BARKHETRI
|
AS-06-005-012-004/2617 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219333
|
23/09/2022
|
Samsul Haque
|
0406005WL011416
|
Samsul Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372764
|
|
BHANU NECHA
|
()
|
241
|
BARKHETRI
|
AS-06-005-012-004/2618 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219334
|
23/09/2022
|
Mamin Ali
|
0406005WL011416
|
Mamin Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372765
|
|
REJIYA BEGUM
|
()
|
242
|
BARKHETRI
|
AS-06-005-012-004/2619 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219335
|
23/09/2022
|
Rahim Basha
|
0406005WL011416
|
Rahim Basha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372766
|
|
JAHANARA BEGAM
|
()
|
243
|
BARKHETRI
|
AS-06-005-012-004/2620 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219336
|
23/09/2022
|
Ahab Ali
|
0406005WL011416
|
Ahab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372767
|
|
BEGUM NESSA
|
()
|
244
|
BARKHETRI
|
AS-06-005-012-004/2621 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219337
|
23/09/2022
|
Moriyam Begum
|
0406005WL011416
|
Moriyam Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372768
|
|
RUKIYA
|
()
|
245
|
BARKHETRI
|
AS-06-005-012-004/2622 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219338
|
23/09/2022
|
Kabiluddin
|
0406005WL011416
|
Kabiluddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372794
|
|
AJIBAR ALI
|
()
|
246
|
BARKHETRI
|
AS-06-005-012-004/2623 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219339
|
23/09/2022
|
Saber Ali
|
0406005WL011416
|
Saber Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372795
|
|
SHANTIMALA
|
()
|
247
|
BARKHETRI
|
AS-06-005-012-004/2624 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219340
|
23/09/2022
|
Fazar Ali
|
0406005WL011416
|
Fazar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372613
|
|
RAQIBUL HUSSAIN
|
()
|
248
|
BARKHETRI
|
AS-06-005-012-004/2625 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219341
|
23/09/2022
|
Mahammad
|
0406005WL011416
|
Mahammad
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372796
|
|
TAYMUDDIN ALI
|
()
|
249
|
BARKHETRI
|
AS-06-005-012-004/2626 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219342
|
23/09/2022
|
Khaburuddin
|
0406005WL011416
|
Khaburuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373156
|
|
JEHERUL HOQUE
|
()
|
250
|
BARKHETRI
|
AS-06-005-012-004/2627 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219343
|
23/09/2022
|
Nizamuddin
|
0406005WL011416
|
Nizamuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372797
|
|
HALIMAN BIBI
|
()
|
251
|
BARKHETRI
|
AS-06-005-012-004/2628 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219344
|
23/09/2022
|
Abbas Ali
|
0406005WL011416
|
Abbas Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372798
|
|
JAHANARA PARBIN
|
()
|
252
|
BARKHETRI
|
AS-06-005-012-004/2629 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219345
|
23/09/2022
|
Sonaullah
|
0406005WL011416
|
Sonaullah
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372799
|
|
JAYAGAN NECHA
|
()
|
253
|
BARKHETRI
|
AS-06-005-012-004/2630 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219346
|
23/09/2022
|
Eyar Ali
|
0406005WL011416
|
Eyar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372800
|
|
ACHIYA KHATUN
|
()
|
254
|
BARKHETRI
|
AS-06-005-012-004/2631 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219347
|
23/09/2022
|
Kadam Al
|
0406005WL011416
|
Kadam Al
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372801
|
|
NURUNI KHATUN
|
()
|
255
|
BARKHETRI
|
AS-06-005-012-004/2632 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219348
|
23/09/2022
|
Sukjan Begum
|
0406005WL011416
|
Sukjan Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372802
|
|
AFAJAN NECHA
|
()
|
256
|
BARKHETRI
|
AS-06-005-012-004/2633 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219349
|
23/09/2022
|
Habi Ali
|
0406005WL011416
|
Habi Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372803
|
|
BAHARAJAN
|
()
|
257
|
BARKHETRI
|
AS-06-005-012-004/2634 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219350
|
23/09/2022
|
Sahjahan Ali
|
0406005WL011416
|
Sahjahan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372804
|
|
RUSTAM ALI
|
()
|
258
|
BARKHETRI
|
AS-06-005-012-004/2635 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219351
|
23/09/2022
|
Azid Ali
|
0406005WL011416
|
Azid Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372805
|
|
SAHERA KHATUN
|
()
|
259
|
BARKHETRI
|
AS-06-005-012-004/2636 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219352
|
23/09/2022
|
Khusiman Bidhaba
|
0406005WL011416
|
Khusiman Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372806
|
|
CHAIMUN
|
()
|
260
|
BARKHETRI
|
AS-06-005-012-004/2637 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219353
|
23/09/2022
|
Rafikul Islam
|
0406005WL011416
|
Rafikul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372807
|
|
SALIMA KHATUN
|
()
|
261
|
BARKHETRI
|
AS-06-005-012-004/2638 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219354
|
23/09/2022
|
Jahuruddin
|
0406005WL011416
|
Jahuruddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372808
|
|
RUPACHI KHATUN
|
()
|
262
|
BARKHETRI
|
AS-06-005-012-004/2639 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219046
|
23/09/2022
|
Amena Bibi
|
0406005WL011411
|
Amena Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372809
|
|
JIYED ALI
|
()
|
263
|
BARKHETRI
|
AS-06-005-012-004/2640 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219047
|
23/09/2022
|
Hanif Ali
|
0406005WL011411
|
Hanif Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372810
|
|
INNACH ALI
|
()
|
264
|
BARKHETRI
|
AS-06-005-012-004/2641 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219048
|
23/09/2022
|
Jarina Khatun
|
0406005WL011411
|
Jarina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372811
|
|
AMINA KHATUN
|
()
|
265
|
BARKHETRI
|
AS-06-005-012-004/2642 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219049
|
23/09/2022
|
Asuruddin
|
0406005WL011411
|
Asuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372812
|
|
SAIDUL ALI
|
()
|
266
|
BARKHETRI
|
AS-06-005-012-004/2643 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219050
|
23/09/2022
|
Sukur Ali
|
0406005WL011411
|
Sukur Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372813
|
|
KABADUL ALI
|
()
|
267
|
BARKHETRI
|
AS-06-005-012-004/2644 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219051
|
23/09/2022
|
Taleb Ali
|
0406005WL011411
|
Taleb Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372814
|
|
KHAYMAN BEGUM
|
()
|
268
|
BARKHETRI
|
AS-06-005-012-004/2645 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219052
|
23/09/2022
|
Fazil
|
0406005WL011411
|
Fazil
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372815
|
|
BATASHI KHATUN
|
()
|
269
|
BARKHETRI
|
AS-06-005-012-004/2646 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219053
|
23/09/2022
|
Fazal Haque
|
0406005WL011411
|
Fazal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372816
|
|
HAJERA
|
()
|
270
|
BARKHETRI
|
AS-06-005-012-004/2647 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219054
|
23/09/2022
|
Basha Miya
|
0406005WL011411
|
Basha Miya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372817
|
|
MAYARAJAN
|
()
|
271
|
BARKHETRI
|
AS-06-005-012-004/2648 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219055
|
23/09/2022
|
Sameshuddin
|
0406005WL011411
|
Sameshuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372818
|
|
GENDRI BEBA
|
()
|
272
|
BARKHETRI
|
AS-06-005-012-004/2649 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219056
|
23/09/2022
|
Jahura Begum
|
0406005WL011411
|
Jahura Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372844
|
|
DELABAN BEGUM
|
()
|
273
|
BARKHETRI
|
AS-06-005-012-004/2650 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219057
|
23/09/2022
|
Amirjan Khatun
|
0406005WL011411
|
Amirjan Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372845
|
|
RAHIMA KHATUN
|
()
|
274
|
BARKHETRI
|
AS-06-005-012-004/2651 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219058
|
23/09/2022
|
Azam Ali
|
0406005WL011411
|
Azam Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372846
|
|
ASMA KHATUN
|
()
|
275
|
BARKHETRI
|
AS-06-005-012-004/2653 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219059
|
23/09/2022
|
Sahiran
|
0406005WL011411
|
Sahiran
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372847
|
|
FUL KHATUN
|
()
|
276
|
BARKHETRI
|
AS-06-005-012-004/2654 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219060
|
23/09/2022
|
Jafar Ali
|
0406005WL011411
|
Jafar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372848
|
|
SONABAR ALI
|
()
|
277
|
BARKHETRI
|
AS-06-005-012-004/2655 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219061
|
23/09/2022
|
Nurul Haque
|
0406005WL011411
|
Nurul Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372849
|
|
HAMIDA NECHA
|
()
|
278
|
BARKHETRI
|
AS-06-005-012-004/2656 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219062
|
23/09/2022
|
Abitan
|
0406005WL011411
|
Abitan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372850
|
|
MAYEJ ALI
|
()
|
279
|
BARKHETRI
|
AS-06-005-012-004/2657 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219063
|
23/09/2022
|
Jamiran Nesa
|
0406005WL011411
|
Jamiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372851
|
|
JARINA BGUM
|
()
|
280
|
BARKHETRI
|
AS-06-005-012-004/2658 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219064
|
23/09/2022
|
Osman Ali
|
0406005WL011411
|
Osman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372852
|
|
MAYATAN NECHA
|
()
|
281
|
BARKHETRI
|
AS-06-005-012-004/2659 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219065
|
23/09/2022
|
Sabed Ali
|
0406005WL011411
|
Sabed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372853
|
|
ASIYA BEGUM
|
()
|
282
|
BARKHETRI
|
AS-06-005-012-004/2660 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219066
|
23/09/2022
|
Nayan Ali
|
0406005WL011411
|
Nayan Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372854
|
|
JELEMUN NECHA
|
()
|
283
|
BARKHETRI
|
AS-06-005-012-004/2661 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219067
|
23/09/2022
|
Aynal Haque
|
0406005WL011411
|
Aynal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372855
|
|
BAHARAJAN KHATUN
|
()
|
284
|
BARKHETRI
|
AS-06-005-012-004/2662 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219068
|
23/09/2022
|
Asia Khatun
|
0406005WL011411
|
Asia Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372856
|
|
BASHEDUR RAHMAN
|
()
|
285
|
BARKHETRI
|
AS-06-005-012-004/2663 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219069
|
23/09/2022
|
Mayan Ali
|
0406005WL011411
|
Mayan Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372857
|
|
MUTALEB ALI
|
()
|
286
|
BARKHETRI
|
AS-06-005-012-004/2664 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219102
|
23/09/2022
|
Malek Ali
|
0406005WL011412
|
Malek Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372858
|
|
DAROG ALI
|
()
|
287
|
BARKHETRI
|
AS-06-005-012-004/2665 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219103
|
23/09/2022
|
Reziya Khatun
|
0406005WL011412
|
Reziya Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372859
|
|
ISMAIL HUSSEIN
|
()
|
288
|
BARKHETRI
|
AS-06-005-012-004/2666 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219104
|
23/09/2022
|
Parash Ali
|
0406005WL011412
|
Parash Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372860
|
|
TAYEB ALI
|
()
|
289
|
BARKHETRI
|
AS-06-005-012-004/2667 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219105
|
23/09/2022
|
Chanmala
|
0406005WL011412
|
Chanmala
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372861
|
|
JAMELA KHATUN
|
()
|
290
|
BARKHETRI
|
AS-06-005-012-004/2668 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219106
|
23/09/2022
|
Lalmiya
|
0406005WL011412
|
Lalmiya
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372862
|
|
CHUMIRAN NECHA
|
()
|
291
|
BARKHETRI
|
AS-06-005-012-004/2669 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219107
|
23/09/2022
|
Jarina Khatun
|
0406005WL011412
|
Jarina Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372863
|
|
SURJU BHANU
|
()
|
292
|
BARKHETRI
|
AS-06-005-012-004/2670 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219108
|
23/09/2022
|
Maleka Khatun
|
0406005WL011412
|
Maleka Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372864
|
|
CHABIYA BIBI
|
()
|
293
|
BARKHETRI
|
AS-06-005-012-004/2671 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219109
|
23/09/2022
|
Mazam Ali
|
0406005WL011412
|
Mazam Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372865
|
|
HAJERA KHATUN
|
()
|
294
|
BARKHETRI
|
AS-06-005-012-004/2672 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219110
|
23/09/2022
|
Janti Kahtun
|
0406005WL011412
|
Janti Kahtun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372866
|
|
AYASA BIBI
|
()
|
295
|
BARKHETRI
|
AS-06-005-012-004/2673 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219111
|
23/09/2022
|
Gulapi
|
0406005WL011412
|
Gulapi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372867
|
|
MOSIRAN BEGUM
|
()
|
296
|
BARKHETRI
|
AS-06-005-012-004/2674 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219112
|
23/09/2022
|
Mullujan
|
0406005WL011412
|
Mullujan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372868
|
|
JAMIRAN NECHA
|
()
|
297
|
BARKHETRI
|
AS-06-005-012-004/2675 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219113
|
23/09/2022
|
Encher Ali
|
0406005WL011412
|
Encher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372894
|
|
LALCHAN ALI
|
()
|
298
|
BARKHETRI
|
AS-06-005-012-004/2676 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219114
|
23/09/2022
|
Aycha Khatun
|
0406005WL011412
|
Aycha Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372836
|
|
AKLIMA
|
()
|
299
|
BARKHETRI
|
AS-06-005-012-004/2677 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219115
|
23/09/2022
|
Sakat Ali
|
0406005WL011412
|
Sakat Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372895
|
|
AJIMAN
|
()
|
300
|
BARKHETRI
|
AS-06-005-012-004/2678 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219116
|
23/09/2022
|
Abdul Salam
|
0406005WL011412
|
Abdul Salam
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372896
|
|
JELEMUN NECHA
|
()
|
301
|
BARKHETRI
|
AS-06-005-012-004/2679 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219117
|
23/09/2022
|
Mainal Haque
|
0406005WL011412
|
Mainal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372897
|
|
CHAIRAN NECHA
|
()
|
302
|
BARKHETRI
|
AS-06-005-012-004/2680 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219118
|
23/09/2022
|
Billal Ali
|
0406005WL011412
|
Billal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372898
|
|
ROFIKUL ISLAM
|
()
|
303
|
BARKHETRI
|
AS-06-005-012-004/2681 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219119
|
23/09/2022
|
Saidul Islam
|
0406005WL011412
|
Saidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372899
|
|
JAYMALA KHATUN
|
()
|
304
|
BARKHETRI
|
AS-06-005-012-004/2682 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219120
|
23/09/2022
|
Rajab Ali
|
0406005WL011412
|
Rajab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372900
|
|
AMIR HUSSAIN
|
()
|
305
|
BARKHETRI
|
AS-06-005-012-004/2683 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219121
|
23/09/2022
|
Fulmala
|
0406005WL011412
|
Fulmala
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372901
|
|
KAJALI BIDHABA
|
()
|
306
|
BARKHETRI
|
AS-06-005-012-004/2684 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219122
|
23/09/2022
|
Moslem Khan
|
0406005WL011412
|
Moslem Khan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372902
|
|
NABIRAN NESSA
|
()
|
307
|
BARKHETRI
|
AS-06-005-012-004/2685 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219123
|
23/09/2022
|
Jamir Ali
|
0406005WL011412
|
Jamir Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372903
|
|
FAJIRAN KHATUN
|
()
|
308
|
BARKHETRI
|
AS-06-005-012-004/2686 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219124
|
23/09/2022
|
San Bhanu
|
0406005WL011412
|
San Bhanu
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372904
|
|
KANU ALI
|
()
|
309
|
BARKHETRI
|
AS-06-005-012-004/2687 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219125
|
23/09/2022
|
Tamcher Ali
|
0406005WL011412
|
Tamcher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372905
|
|
JAHIRAN KHATUN
|
()
|
310
|
BARKHETRI
|
AS-06-005-012-004/2688 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219126
|
23/09/2022
|
Mahiz Ali
|
0406005WL011412
|
Mahiz Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372906
|
|
SHIRJAN ALI
|
()
|
311
|
BARKHETRI
|
AS-06-005-012-004/2689 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219127
|
23/09/2022
|
Kabiluddin
|
0406005WL011412
|
Kabiluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372907
|
|
SAMIRAN NESSA
|
()
|
312
|
BARKHETRI
|
AS-06-005-012-004/2690 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219128
|
23/09/2022
|
Sahed Ali
|
0406005WL011412
|
Sahed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372908
|
|
HAJERA BIBI
|
()
|
313
|
BARKHETRI
|
AS-06-005-012-004/2691 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219129
|
23/09/2022
|
Hakim Ali
|
0406005WL011412
|
Hakim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372909
|
|
JAHENGDA BEGUM
|
()
|
314
|
BARKHETRI
|
AS-06-005-012-004/2692 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219130
|
23/09/2022
|
Akabbar Ali
|
0406005WL011412
|
Akabbar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372910
|
|
KALASAN ALI
|
()
|
315
|
BARKHETRI
|
AS-06-005-012-004/2693 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219131
|
23/09/2022
|
Aynal Haque
|
0406005WL011412
|
Aynal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372911
|
|
CHALEHA
|
()
|
316
|
BARKHETRI
|
AS-06-005-012-004/2694 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219132
|
23/09/2022
|
Mokshed
|
0406005WL011412
|
Mokshed
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372912
|
|
JAYANUB BEGUM
|
()
|
317
|
BARKHETRI
|
AS-06-005-012-004/2695 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219133
|
23/09/2022
|
Habibar Rahman
|
0406005WL011412
|
Habibar Rahman
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372913
|
|
AMINA KHATUN
|
()
|
318
|
BARKHETRI
|
AS-06-005-012-004/2696 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219134
|
23/09/2022
|
Mainul Haque
|
0406005WL011412
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372914
|
|
JAKIR HUSSAIN
|
()
|
319
|
BARKHETRI
|
AS-06-005-012-004/2697 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219135
|
23/09/2022
|
Samsul Haque
|
0406005WL011412
|
Samsul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372915
|
|
MAYANAL HAQUE
|
()
|
320
|
BARKHETRI
|
AS-06-005-012-004/2698 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219136
|
23/09/2022
|
Muzam Ali
|
0406005WL011412
|
Muzam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372916
|
|
ALEKAJAN
|
()
|
321
|
BARKHETRI
|
AS-06-005-012-004/2699 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219137
|
23/09/2022
|
Azaharuddin
|
0406005WL011412
|
Azaharuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372917
|
|
FULU KHATU
|
()
|
322
|
BARKHETRI
|
AS-06-005-012-004/2700 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219138
|
23/09/2022
|
Saburuddin
|
0406005WL011412
|
Saburuddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372918
|
|
MARIYAM KHATUN
|
()
|
323
|
BARKHETRI
|
AS-06-005-012-004/2701 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219139
|
23/09/2022
|
Khobaruddin
|
0406005WL011412
|
Khobaruddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372944
|
|
TARABHANU BIBI
|
()
|
324
|
BARKHETRI
|
AS-06-005-012-004/2702 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219140
|
23/09/2022
|
Surat Ali
|
0406005WL011412
|
Surat Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372945
|
|
CHAHERA
|
()
|
325
|
BARKHETRI
|
AS-06-005-012-004/2703 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219141
|
23/09/2022
|
Sumut Ali
|
0406005WL011412
|
Sumut Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372946
|
|
AICHA KHATUN
|
()
|
326
|
BARKHETRI
|
AS-06-005-012-004/2704 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219142
|
23/09/2022
|
Shahar Ali
|
0406005WL011412
|
Shahar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372947
|
|
MAJID ALI
|
()
|
327
|
BARKHETRI
|
AS-06-005-012-004/2705 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219143
|
23/09/2022
|
Sofikul
|
0406005WL011412
|
Sofikul
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372948
|
|
JAYGON NESSA
|
()
|
328
|
BARKHETRI
|
AS-06-005-012-004/2706 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219144
|
23/09/2022
|
Amzad Ali
|
0406005WL011412
|
Amzad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372949
|
|
ASMINARA
|
()
|
329
|
BARKHETRI
|
AS-06-005-012-004/2707 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219145
|
23/09/2022
|
Sabed Ali
|
0406005WL011412
|
Sabed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372950
|
|
SAMIRAN NESSA
|
()
|
330
|
BARKHETRI
|
AS-06-005-012-004/2708 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219146
|
23/09/2022
|
Iytan Nesa
|
0406005WL011412
|
Iytan Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372951
|
|
RABIBUL HAQUE
|
()
|
331
|
BARKHETRI
|
AS-06-005-012-004/2709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219147
|
23/09/2022
|
Amina Begum
|
0406005WL011412
|
Amina Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372952
|
|
HAJERA BIDHABA
|
()
|
332
|
BARKHETRI
|
AS-06-005-012-004/2710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219148
|
23/09/2022
|
Moyjuddin
|
0406005WL011412
|
Moyjuddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372953
|
|
MANOWARA
|
()
|
333
|
BARKHETRI
|
AS-06-005-012-004/2711 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219149
|
23/09/2022
|
Mazem Ali
|
0406005WL011412
|
Mazem Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372954
|
|
NAZMA KHATUN
|
()
|
334
|
BARKHETRI
|
AS-06-005-012-004/2712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219150
|
23/09/2022
|
Jilalauddin
|
0406005WL011412
|
Jilalauddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372826
|
|
HAMELA
|
()
|
335
|
BARKHETRI
|
AS-06-005-012-004/2713 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219151
|
23/09/2022
|
Hakke Ali
|
0406005WL011412
|
Hakke Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373186
|
|
AKLIMA KHATUN
|
()
|
336
|
BARKHETRI
|
AS-06-005-012-004/2714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219152
|
23/09/2022
|
Sabaton Begum
|
0406005WL011412
|
Sabaton Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372955
|
|
SHUKUR ALI
|
()
|
337
|
BARKHETRI
|
AS-06-005-012-004/2715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219153
|
23/09/2022
|
Ajiran
|
0406005WL011412
|
Ajiran
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372956
|
|
KARAM ALI
|
()
|
338
|
BARKHETRI
|
AS-06-005-012-004/2716 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219154
|
23/09/2022
|
Jarina Nesa
|
0406005WL011412
|
Jarina Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372957
|
|
KAJALI BEGUM
|
()
|
339
|
BARKHETRI
|
AS-06-005-012-004/2717 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219155
|
23/09/2022
|
Shahida Begum
|
0406005WL011412
|
Shahida Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372958
|
|
MAJIRAN
|
()
|
340
|
BARKHETRI
|
AS-06-005-012-004/2718 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219156
|
23/09/2022
|
Mahammad
|
0406005WL011412
|
Mahammad
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372959
|
|
HALIMA KHATUN
|
()
|
341
|
BARKHETRI
|
AS-06-005-012-004/2719 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219157
|
23/09/2022
|
Hazera Khatun
|
0406005WL011412
|
Hazera Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372960
|
|
MONOWARA AHMED
|
()
|
342
|
BARKHETRI
|
AS-06-005-012-004/2720 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219158
|
23/09/2022
|
Jinnat Ali
|
0406005WL011413
|
Jinnat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372961
|
|
MAHAR ALI
|
()
|
343
|
BARKHETRI
|
AS-06-005-012-004/2721 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219159
|
23/09/2022
|
Muslem
|
0406005WL011413
|
Muslem
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372962
|
|
AMIR JAN
|
()
|
344
|
BARKHETRI
|
AS-06-005-012-004/2722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219160
|
23/09/2022
|
Kad Bhanu
|
0406005WL011413
|
Kad Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372963
|
|
MINACHAN ALI
|
()
|
345
|
BARKHETRI
|
AS-06-005-012-004/2723 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219161
|
23/09/2022
|
Hanif Ali
|
0406005WL011413
|
Hanif Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373191
|
|
SABINAYESMIN
|
()
|
346
|
BARKHETRI
|
AS-06-005-012-004/2724 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219162
|
23/09/2022
|
Ancher Ali
|
0406005WL011413
|
Ancher Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372964
|
|
BIMALA KHATUN
|
()
|
347
|
BARKHETRI
|
AS-06-005-012-004/2725 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219163
|
23/09/2022
|
Rahim Ali
|
0406005WL011413
|
Rahim Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372824
|
|
ALMINA
|
()
|
348
|
BARKHETRI
|
AS-06-005-012-004/2726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219164
|
23/09/2022
|
Asom Ali
|
0406005WL011413
|
Asom Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372965
|
|
SONABHANU
|
()
|
349
|
BARKHETRI
|
AS-06-005-012-004/2727 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219165
|
23/09/2022
|
Zumur Ali
|
0406005WL011413
|
Zumur Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372966
|
|
MEHER ALI
|
()
|
350
|
BARKHETRI
|
AS-06-005-012-004/2728 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219166
|
23/09/2022
|
Taijuddin
|
0406005WL011413
|
Taijuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372967
|
|
AMIRAJAN BEGUM
|
()
|
351
|
BARKHETRI
|
AS-06-005-012-004/2729 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219167
|
23/09/2022
|
Taleb Ali
|
0406005WL011413
|
Taleb Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372968
|
|
MAJID ALI
|
()
|
352
|
BARKHETRI
|
AS-06-005-012-004/2730 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219168
|
23/09/2022
|
Kalimuddin
|
0406005WL011413
|
Kalimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372823
|
|
ELIZA PARBIN
|
()
|
353
|
BARKHETRI
|
AS-06-005-012-004/2731 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219169
|
23/09/2022
|
Mannan Ali
|
0406005WL011413
|
Mannan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372995
|
|
AJIBAR ALI
|
()
|
354
|
BARKHETRI
|
AS-06-005-012-004/2732 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219170
|
23/09/2022
|
Sabaz Ali
|
0406005WL011413
|
Sabaz Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372996
|
|
AMIR HUSSAIN
|
()
|
355
|
BARKHETRI
|
AS-06-005-012-004/2733 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219171
|
23/09/2022
|
Mustafa
|
0406005WL011413
|
Mustafa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373188
|
|
FULMALA
|
()
|
356
|
BARKHETRI
|
AS-06-005-012-004/2734 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219172
|
23/09/2022
|
Safia Begum
|
0406005WL011413
|
Safia Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372997
|
|
RACHED ALI
|
()
|
357
|
BARKHETRI
|
AS-06-005-012-004/2735 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219173
|
23/09/2022
|
Nal Miya
|
0406005WL011413
|
Nal Miya
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372828
|
|
ABDUL KHALEK
|
()
|
358
|
BARKHETRI
|
AS-06-005-012-004/2736 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219174
|
23/09/2022
|
Rahima Khatun
|
0406005WL011413
|
Rahima Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372998
|
|
KULACHAN NESSA
|
()
|
359
|
BARKHETRI
|
AS-06-005-012-004/2737 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219175
|
23/09/2022
|
Dholimun Bidhaba
|
0406005WL011413
|
Dholimun Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372999
|
|
CHAMELA
|
()
|
360
|
BARKHETRI
|
AS-06-005-012-004/2738 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219176
|
23/09/2022
|
Kuddus Ali
|
0406005WL011413
|
Kuddus Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373000
|
|
MAJIRAN BEGUM
|
()
|
361
|
BARKHETRI
|
AS-06-005-012-004/2739 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219177
|
23/09/2022
|
Nabir Ali
|
0406005WL011413
|
Nabir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373001
|
|
RAHIM ALI
|
()
|
362
|
BARKHETRI
|
AS-06-005-012-004/2740 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219178
|
23/09/2022
|
Nabiran Nesa
|
0406005WL011413
|
Nabiran Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373002
|
|
MIRZU BHANU
|
()
|
363
|
BARKHETRI
|
AS-06-005-012-004/2741 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219179
|
23/09/2022
|
Aina Khatun
|
0406005WL011413
|
Aina Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373003
|
|
SHAJEDA KHATUN
|
()
|
364
|
BARKHETRI
|
AS-06-005-012-004/2742 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219180
|
23/09/2022
|
Sahara Khatun
|
0406005WL011413
|
Sahara Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372833
|
|
MOHIBOR RAHMAN
|
()
|
365
|
BARKHETRI
|
AS-06-005-012-004/2743 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219181
|
23/09/2022
|
Sagor Ali
|
0406005WL011413
|
Sagor Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373185
|
|
RANGMALA KHATUN
|
()
|
366
|
BARKHETRI
|
AS-06-005-012-004/2745 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219183
|
23/09/2022
|
Jarina
|
0406005WL011413
|
Jarina
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372822
|
|
SHOHIDUL ISLAM
|
()
|
367
|
BARKHETRI
|
AS-06-005-012-004/2746 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219184
|
23/09/2022
|
Jahedul
|
0406005WL011413
|
Jahedul
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373192
|
|
SHAMLAI
|
()
|
368
|
BARKHETRI
|
AS-06-005-012-004/2747 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219185
|
23/09/2022
|
Johu Ali
|
0406005WL011413
|
Johu Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373004
|
|
KAMALA
|
()
|
369
|
BARKHETRI
|
AS-06-005-012-004/2748 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219186
|
23/09/2022
|
Abbas Ali
|
0406005WL011413
|
Abbas Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373005
|
|
JARINA KHATUN
|
()
|
370
|
BARKHETRI
|
AS-06-005-012-004/2749 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219187
|
23/09/2022
|
Matiur Rahman
|
0406005WL011413
|
Matiur Rahman
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373183
|
|
MAWTAJ BEGUM
|
()
|
371
|
BARKHETRI
|
AS-06-005-012-004/2750 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219188
|
23/09/2022
|
Sultan
|
0406005WL011413
|
Sultan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372819
|
|
SHAJIDA KHATUN
|
()
|
372
|
BARKHETRI
|
AS-06-005-012-004/2751 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219189
|
23/09/2022
|
Alauddin
|
0406005WL011413
|
Alauddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372829
|
|
EJATAN NESSA
|
()
|
373
|
BARKHETRI
|
AS-06-005-012-004/2760 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219190
|
23/09/2022
|
Phulsan Ali
|
0406005WL011413
|
Phulsan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372821
|
|
RABIAL ALI
|
()
|
374
|
BARKHETRI
|
AS-06-005-012-004/2761 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219191
|
23/09/2022
|
Halem Ali
|
0406005WL011413
|
Halem Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372835
|
|
SHAIFUL ISLAM
|
()
|
375
|
BARKHETRI
|
AS-06-005-012-004/2762 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219192
|
23/09/2022
|
Beula Khatun
|
0406005WL011413
|
Beula Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373006
|
|
CHENIMALA
|
()
|
376
|
BARKHETRI
|
AS-06-005-012-004/2763 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219193
|
23/09/2022
|
Batashi
|
0406005WL011413
|
Batashi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373244
|
|
MIACHAN ALI
|
()
|
377
|
BARKHETRI
|
AS-06-005-012-004/2764 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219194
|
23/09/2022
|
Hasan Ali
|
0406005WL011413
|
Hasan Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373245
|
|
HAJERA BIDHABA
|
()
|
378
|
BARKHETRI
|
AS-06-005-012-004/2765 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219195
|
23/09/2022
|
Safai Khatun
|
0406005WL011413
|
Safai Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373187
|
|
MOIROM BEGUM
|
()
|
379
|
BARKHETRI
|
AS-06-005-012-004/2766 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219196
|
23/09/2022
|
Joy Bhanu Bibi
|
0406005WL011413
|
Joy Bhanu Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373149
|
|
ADARAJAN
|
()
|
380
|
BARKHETRI
|
AS-06-005-012-004/2767 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219197
|
23/09/2022
|
Ebrahim
|
0406005WL011413
|
Ebrahim
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372788
|
|
ASHIYA BEGAM
|
()
|
381
|
BARKHETRI
|
AS-06-005-012-004/2768 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219198
|
23/09/2022
|
Dublai Nesa
|
0406005WL011413
|
Dublai Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372789
|
|
HANUFA BEGAM
|
()
|
382
|
BARKHETRI
|
AS-06-005-012-004/2769 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219199
|
23/09/2022
|
Nase Khatun
|
0406005WL011413
|
Nase Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372790
|
|
MIFUL BEGUM
|
()
|
383
|
BARKHETRI
|
AS-06-005-012-004/2770 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219200
|
23/09/2022
|
Abir Ali
|
0406005WL011413
|
Abir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372793
|
|
JAMAL ALI
|
()
|
384
|
BARKHETRI
|
AS-06-005-012-004/2771 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219201
|
23/09/2022
|
Kubbas Ali
|
0406005WL011413
|
Kubbas Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372791
|
|
RAHITAN NESSA
|
()
|
385
|
BARKHETRI
|
AS-06-005-012-004/2772 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219202
|
23/09/2022
|
Hamela Nesa
|
0406005WL011413
|
Hamela Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372792
|
|
NURAJAHAN
|
()
|
386
|
BARKHETRI
|
AS-06-005-012-004/2773 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219203
|
23/09/2022
|
Nilsan Ali
|
0406005WL011413
|
Nilsan Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372832
|
|
GOLAPJAN
|
()
|
387
|
BARKHETRI
|
AS-06-005-012-004/2774 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219204
|
23/09/2022
|
Jurmun Nesa
|
0406005WL011413
|
Jurmun Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373286
|
|
FARIDA KHATUN
|
()
|
388
|
BARKHETRI
|
AS-06-005-012-004/2775 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219205
|
23/09/2022
|
Wasuddin
|
0406005WL011413
|
Wasuddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373224
|
|
MOMATAZ KHATUN
|
()
|
389
|
BARKHETRI
|
AS-06-005-012-004/2776 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219206
|
23/09/2022
|
Ptani Begum
|
0406005WL011413
|
Ptani Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373227
|
|
NAZIRA KHATUN
|
()
|
390
|
BARKHETRI
|
AS-06-005-012-004/2777 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219207
|
23/09/2022
|
Rokman
|
0406005WL011413
|
Rokman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373229
|
|
ADURI KHATUN
|
()
|
391
|
BARKHETRI
|
AS-06-005-012-004/2778 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219208
|
23/09/2022
|
Kabaj Ali
|
0406005WL011413
|
Kabaj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373231
|
|
NASIMA KHATUN
|
()
|
392
|
BARKHETRI
|
AS-06-005-012-004/2779 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219209
|
23/09/2022
|
Sahad Ali
|
0406005WL011413
|
Sahad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373232
|
|
SANIDUL ISLAM
|
()
|
393
|
BARKHETRI
|
AS-06-005-012-004/2780 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219210
|
23/09/2022
|
Shorip Ali
|
0406005WL011413
|
Shorip Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373233
|
|
RAFIQUL ISLAM
|
()
|
394
|
BARKHETRI
|
AS-06-005-012-004/2781 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219211
|
23/09/2022
|
Mahar Ali
|
0406005WL011413
|
Mahar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373234
|
|
SAYED ALI
|
()
|
395
|
BARKHETRI
|
AS-06-005-012-004/2782 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219212
|
23/09/2022
|
Moinal Haque
|
0406005WL011413
|
Moinal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373235
|
|
SUFIA KHATUN
|
()
|
396
|
BARKHETRI
|
AS-06-005-012-004/2783 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219213
|
23/09/2022
|
Ali Ahmad
|
0406005WL011413
|
Ali Ahmad
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373159
|
|
RAHIM ALI
|
()
|
397
|
BARKHETRI
|
AS-06-005-012-004/2784 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219270
|
23/09/2022
|
Hukman Ali
|
0406005WL011415
|
Hukman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373158
|
|
RAUCHAN ALI
|
()
|
398
|
BARKHETRI
|
AS-06-005-012-004/2785 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219271
|
23/09/2022
|
Shoda Ali
|
0406005WL011415
|
Shoda Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373274
|
|
ROMINA KHATUN
|
()
|
399
|
BARKHETRI
|
AS-06-005-012-004/2786 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219272
|
23/09/2022
|
Joynof
|
0406005WL011415
|
Joynof
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373240
|
|
SHUKURJAN
|
()
|
400
|
BARKHETRI
|
AS-06-005-012-004/2787 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219273
|
23/09/2022
|
Akbar Ali
|
0406005WL011415
|
Akbar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373242
|
|
AMIR ALI
|
()
|
401
|
BARKHETRI
|
AS-06-005-012-004/2788 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219274
|
23/09/2022
|
Rokmat
|
0406005WL011415
|
Rokmat
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373243
|
|
AMINUL ISLAM
|
()
|
402
|
BARKHETRI
|
AS-06-005-012-004/2789 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219275
|
23/09/2022
|
Manann Ali
|
0406005WL011415
|
Manann Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373268
|
|
JASMINA KHATUN
|
()
|
403
|
BARKHETRI
|
AS-06-005-012-004/2790 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219276
|
23/09/2022
|
Hasena Khatun
|
0406005WL011415
|
Hasena Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373273
|
|
ABDUL LATIF
|
()
|
404
|
BARKHETRI
|
AS-06-005-012-004/2791 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219277
|
23/09/2022
|
Tazel Ali
|
0406005WL011415
|
Tazel Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373276
|
|
SAJEDA KHATUN
|
()
|
405
|
BARKHETRI
|
AS-06-005-012-004/2792 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219278
|
23/09/2022
|
Zakir Ali
|
0406005WL011415
|
Zakir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373277
|
|
SANMALA KHATUN
|
()
|
406
|
BARKHETRI
|
AS-06-005-012-004/2793 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219279
|
23/09/2022
|
Amiran Khatun
|
0406005WL011415
|
Amiran Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373278
|
|
MAFIDA PARBIN
|
()
|
407
|
BARKHETRI
|
AS-06-005-012-004/2794 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219280
|
23/09/2022
|
Mohim Ali
|
0406005WL011415
|
Mohim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373279
|
|
MOIJUDDIN
|
()
|
408
|
BARKHETRI
|
AS-06-005-012-004/2795 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219281
|
23/09/2022
|
Azed Ali
|
0406005WL011415
|
Azed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373280
|
|
DOBIR KHAN
|
()
|
409
|
BARKHETRI
|
AS-06-005-012-004/2796 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219282
|
23/09/2022
|
Begum Nesa
|
0406005WL011415
|
Begum Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373281
|
|
HASMAT ALI
|
()
|
410
|
BARKHETRI
|
AS-06-005-012-004/2797 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219283
|
23/09/2022
|
Pulokash
|
0406005WL011415
|
Pulokash
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373282
|
|
LALBHANU NECHA
|
()
|
411
|
BARKHETRI
|
AS-06-005-012-004/2798 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219284
|
23/09/2022
|
Morisful
|
0406005WL011415
|
Morisful
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373289
|
|
KARIMA KHATUN
|
()
|
412
|
BARKHETRI
|
AS-06-005-012-004/2799 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219285
|
23/09/2022
|
Nasiruddin
|
0406005WL011415
|
Nasiruddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372831
|
|
SHAHANAJ PARBIN
|
()
|
413
|
BARKHETRI
|
AS-06-005-012-004/2800 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219286
|
23/09/2022
|
Aziran Nesa
|
0406005WL011415
|
Aziran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373283
|
|
IAIDUL ISLAM
|
()
|
414
|
BARKHETRI
|
AS-06-005-012-004/2801 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219287
|
23/09/2022
|
Noimuddin
|
0406005WL011415
|
Noimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373339
|
|
RAIJUDDIN AHMED
|
()
|
415
|
BARKHETRI
|
AS-06-005-012-004/2802 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219288
|
23/09/2022
|
Lotfar Ali
|
0406005WL011415
|
Lotfar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373284
|
|
SADDAM HUSSAIN
|
()
|
416
|
BARKHETRI
|
AS-06-005-012-004/2803 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219289
|
23/09/2022
|
Innash Ali
|
0406005WL011415
|
Innash Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373292
|
|
MOKIBUL ALI
|
()
|
417
|
BARKHETRI
|
AS-06-005-012-004/2804 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219290
|
23/09/2022
|
Lal Bhanu
|
0406005WL011415
|
Lal Bhanu
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373318
|
|
MAJIBAR ALI
|
()
|
418
|
BARKHETRI
|
AS-06-005-012-004/2805 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219291
|
23/09/2022
|
Jalauddin
|
0406005WL011415
|
Jalauddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373320
|
|
RASIDUL ISLAM
|
()
|
419
|
BARKHETRI
|
AS-06-005-012-004/2806 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219292
|
23/09/2022
|
Osiman Nesa
|
0406005WL011415
|
Osiman Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373321
|
|
NURJAMAL ALI
|
()
|
420
|
BARKHETRI
|
AS-06-005-012-004/2807 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219293
|
23/09/2022
|
Malek
|
0406005WL011415
|
Malek
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373322
|
|
SANIDUL ALI
|
()
|
421
|
BARKHETRI
|
AS-06-005-012-004/2808 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219294
|
23/09/2022
|
Noitun Nesa
|
0406005WL011415
|
Noitun Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373323
|
|
RESMINA KHATUN
|
()
|
422
|
BARKHETRI
|
AS-06-005-012-004/2809 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219295
|
23/09/2022
|
Jarimun
|
0406005WL011415
|
Jarimun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373324
|
|
JESMINA KHATUN
|
()
|
423
|
BARKHETRI
|
AS-06-005-012-004/2810 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219296
|
23/09/2022
|
Fulani
|
0406005WL011415
|
Fulani
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373325
|
|
AYSHA KHATUN
|
()
|
424
|
BARKHETRI
|
AS-06-005-012-004/2811 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219297
|
23/09/2022
|
Hazara Khatun
|
0406005WL011415
|
Hazara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373326
|
|
CHANMALA
|
()
|
425
|
BARKHETRI
|
AS-06-005-012-004/2812 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219298
|
23/09/2022
|
Fotama Khatun
|
0406005WL011415
|
Fotama Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373327
|
|
RASIDA KHATUN
|
()
|
426
|
BARKHETRI
|
AS-06-005-012-004/2813 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219299
|
23/09/2022
|
Mohaj Aali
|
0406005WL011415
|
Mohaj Aali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373328
|
|
SHAHALOM
|
()
|
427
|
BARKHETRI
|
AS-06-005-012-004/2814 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219300
|
23/09/2022
|
Kurpan Ali
|
0406005WL011415
|
Kurpan Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373329
|
|
AKIDUL ISLAM
|
()
|
428
|
BARKHETRI
|
AS-06-005-012-004/2815 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219301
|
23/09/2022
|
Asia Khatun
|
0406005WL011415
|
Asia Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373330
|
|
RABIA KHATUN
|
()
|
429
|
BARKHETRI
|
AS-06-005-012-004/2816 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219302
|
23/09/2022
|
Rupram Bibi
|
0406005WL011415
|
Rupram Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373331
|
|
SANIWARA KHATUN
|
()
|
430
|
BARKHETRI
|
AS-06-005-012-004/2817 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219303
|
23/09/2022
|
Shomar Ali
|
0406005WL011415
|
Shomar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373332
|
|
SANTIMALA
|
()
|
431
|
BARKHETRI
|
AS-06-005-012-004/2818 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219304
|
23/09/2022
|
Jabed Ali
|
0406005WL011415
|
Jabed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373333
|
|
SHOHIDUL ALI
|
()
|
432
|
BARKHETRI
|
AS-06-005-012-004/2819 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219305
|
23/09/2022
|
Kazimuddin
|
0406005WL011415
|
Kazimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373337
|
|
SUFIA KHATUN
|
()
|
433
|
BARKHETRI
|
AS-06-005-012-004/2820 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219306
|
23/09/2022
|
Hosar Ali
|
0406005WL011415
|
Hosar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373338
|
|
IMRAN ALI
|
()
|
434
|
BARKHETRI
|
AS-06-005-012-004/2821 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219307
|
23/09/2022
|
Ohab Ali
|
0406005WL011415
|
Ohab Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373340
|
|
TOMEZ UDDIN
|
()
|
435
|
BARKHETRI
|
AS-06-005-012-004/2822 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219308
|
23/09/2022
|
Kolimuddin
|
0406005WL011415
|
Kolimuddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373341
|
|
PARASH ALI
|
()
|
436
|
BARKHETRI
|
AS-06-005-012-004/2823 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219309
|
23/09/2022
|
Ashik ali
|
0406005WL011415
|
Ashik ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373272
|
|
MOMTAZ BEGUM
|
()
|
437
|
BARKHETRI
|
AS-06-005-012-004/2824 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219310
|
23/09/2022
|
Asuruddin
|
0406005WL011415
|
Asuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373342
|
|
OMED ALI
|
()
|
438
|
BARKHETRI
|
AS-06-005-012-004/2825 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219311
|
23/09/2022
|
Shaha Ali
|
0406005WL011415
|
Shaha Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373285
|
|
SHAJAHAN ALI
|
()
|
439
|
BARKHETRI
|
AS-06-005-012-004/2826 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219312
|
23/09/2022
|
Tosar Ali
|
0406005WL011415
|
Tosar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372594
|
|
SHAJIDA KHATUN
|
()
|
440
|
BARKHETRI
|
AS-06-005-012-004/2827 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219313
|
23/09/2022
|
Siraj Ali
|
0406005WL011415
|
Siraj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372595
|
|
SUKCHAN ALI
|
()
|
441
|
BARKHETRI
|
AS-06-005-012-004/2829 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219315
|
23/09/2022
|
Ali Akbar
|
0406005WL011415
|
Ali Akbar
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372596
|
|
SURIYA KHATUN
|
()
|
442
|
BARKHETRI
|
AS-06-005-012-004/2830 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219316
|
23/09/2022
|
Surja Bhanu
|
0406005WL011415
|
Surja Bhanu
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372597
|
|
SAFIKUL ISLAM
|
()
|
443
|
BARKHETRI
|
AS-06-005-012-004/2831 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219317
|
23/09/2022
|
Sukjan
|
0406005WL011415
|
Sukjan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372598
|
|
MONOWAR AUSSIN
|
()
|
444
|
BARKHETRI
|
AS-06-005-012-004/2832 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219318
|
23/09/2022
|
chandra Bhanu Nesa
|
0406005WL011415
|
chandra Bhanu Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372599
|
|
RAKIBUL ALI
|
()
|
445
|
BARKHETRI
|
AS-06-005-012-004/2833 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219319
|
23/09/2022
|
Suratjan
|
0406005WL011415
|
Suratjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372600
|
|
MOJIRON KHATUN
|
()
|
446
|
BARKHETRI
|
AS-06-005-012-004/2834 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219320
|
23/09/2022
|
Rahima
|
0406005WL011415
|
Rahima
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372601
|
|
SAURAB ALI
|
()
|
447
|
BARKHETRI
|
AS-06-005-012-004/2835 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219321
|
23/09/2022
|
Anna Khatun
|
0406005WL011415
|
Anna Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372602
|
|
JOSNA KHATUN
|
()
|
448
|
BARKHETRI
|
AS-06-005-012-004/2836 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219322
|
23/09/2022
|
Raham Ali
|
0406005WL011415
|
Raham Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372603
|
|
ABDUL KALAM AJAD
|
()
|
449
|
BARKHETRI
|
AS-06-005-012-004/2837 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219323
|
23/09/2022
|
Manikjan
|
0406005WL011415
|
Manikjan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372604
|
|
AMINUL KHAN
|
()
|
450
|
BARKHETRI
|
AS-06-005-012-004/2838 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219324
|
23/09/2022
|
Jolil Ali
|
0406005WL011415
|
Jolil Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372605
|
|
RASHIDA KHATUN
|
()
|
451
|
BARKHETRI
|
AS-06-005-012-004/2839 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219325
|
23/09/2022
|
Sobahan
|
0406005WL011415
|
Sobahan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372606
|
|
JELEKA KHATUN
|
()
|
452
|
BARKHETRI
|
AS-06-005-012-004/2840 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219222
|
23/09/2022
|
Mahammad
|
0406005WL011414
|
Mahammad
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372607
|
|
MEHEBUR ALI
|
()
|
453
|
BARKHETRI
|
AS-06-005-012-004/2841 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219223
|
23/09/2022
|
Nal Bhanu
|
0406005WL011414
|
Nal Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372608
|
|
MAMTAZ ALI
|
()
|
454
|
BARKHETRI
|
AS-06-005-012-004/2842 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219224
|
23/09/2022
|
Joyful
|
0406005WL011414
|
Joyful
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373290
|
|
MAJIDUL HAQUE
|
()
|
455
|
BARKHETRI
|
AS-06-005-012-004/2843 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219225
|
23/09/2022
|
Khodeja Khatun
|
0406005WL011414
|
Khodeja Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372609
|
|
CHALEHA KHATUN
|
()
|
456
|
BARKHETRI
|
AS-06-005-012-004/2844 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219226
|
23/09/2022
|
Samartonbhan
|
0406005WL011414
|
Samartonbhan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372610
|
|
BHAILA BIDHABA
|
()
|
457
|
BARKHETRI
|
AS-06-005-012-004/2845 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219227
|
23/09/2022
|
Jolomon
|
0406005WL011414
|
Jolomon
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372611
|
|
BIBARI SWARGIYARI
|
()
|
458
|
BARKHETRI
|
AS-06-005-012-004/2846 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219228
|
23/09/2022
|
Rosmala
|
0406005WL011414
|
Rosmala
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372612
|
|
JAMELA KHATUN
|
()
|
459
|
BARKHETRI
|
AS-06-005-012-004/2847 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219229
|
23/09/2022
|
Khoimala
|
0406005WL011414
|
Khoimala
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373220
|
|
MONJOWARA KHATUN
|
()
|
460
|
BARKHETRI
|
AS-06-005-012-004/2848 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219230
|
23/09/2022
|
Hazera Nesa
|
0406005WL011414
|
Hazera Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373193
|
|
NAZIBAR ALI
|
()
|
461
|
BARKHETRI
|
AS-06-005-012-004/2849 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219231
|
23/09/2022
|
Kobir Ali
|
0406005WL011414
|
Kobir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373180
|
|
RAJIA KHATUN
|
()
|
462
|
BARKHETRI
|
AS-06-005-012-004/2850 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219232
|
23/09/2022
|
Baisya Rani
|
0406005WL011414
|
Baisya Rani
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373176
|
|
AKLIMA BEGUM
|
()
|
463
|
BARKHETRI
|
AS-06-005-012-004/2851 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219233
|
23/09/2022
|
Sultan
|
0406005WL011414
|
Sultan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373142
|
|
RASMALA KHATUN
|
()
|
464
|
BARKHETRI
|
AS-06-005-012-004/2852 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219234
|
23/09/2022
|
Amzad Ali
|
0406005WL011414
|
Amzad Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373143
|
|
SURIYA BEGUM
|
()
|
465
|
BARKHETRI
|
AS-06-005-012-004/2853 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219235
|
23/09/2022
|
Joynal Ali
|
0406005WL011414
|
Joynal Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373221
|
|
NUR ALAM
|
()
|
466
|
BARKHETRI
|
AS-06-005-012-004/2854 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219236
|
23/09/2022
|
Tozimuddin
|
0406005WL011414
|
Tozimuddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373219
|
|
RAFIQUL ISLAM
|
()
|
467
|
BARKHETRI
|
AS-06-005-012-004/2855 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219237
|
23/09/2022
|
Nosad Ali
|
0406005WL011414
|
Nosad Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373181
|
|
MAFIDA KHATUN
|
()
|
468
|
BARKHETRI
|
AS-06-005-012-004/2856 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219238
|
23/09/2022
|
Moyful Bidhaba
|
0406005WL011414
|
Moyful Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373182
|
|
JAHIRON NESSA
|
()
|
469
|
BARKHETRI
|
AS-06-005-012-004/2857 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219239
|
23/09/2022
|
Aushi Bidhaba
|
0406005WL011414
|
Aushi Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373179
|
|
RASHIDA KHATUN
|
()
|
470
|
BARKHETRI
|
AS-06-005-012-004/2858 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219240
|
23/09/2022
|
Kitab Ali
|
0406005WL011414
|
Kitab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373222
|
|
FALAL UDDIN
|
()
|
471
|
BARKHETRI
|
AS-06-005-012-004/2859 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219241
|
23/09/2022
|
Rohmat Ali
|
0406005WL011414
|
Rohmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373139
|
|
RANYEA KHATUN
|
()
|
472
|
BARKHETRI
|
AS-06-005-012-004/2860 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219242
|
23/09/2022
|
Akbar
|
0406005WL011414
|
Akbar
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373140
|
|
ASMINA KHATUN
|
()
|
473
|
BARKHETRI
|
AS-06-005-012-004/2861 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219243
|
23/09/2022
|
Fulchan
|
0406005WL011414
|
Fulchan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373141
|
|
HAFIZA KHATUN
|
()
|
474
|
BARKHETRI
|
AS-06-005-012-004/2862 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219244
|
23/09/2022
|
Fulchan
|
0406005WL011414
|
Fulchan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373171
|
|
DELUWAR HUSSAIN
|
()
|
475
|
BARKHETRI
|
AS-06-005-012-004/2863 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219245
|
23/09/2022
|
Jamir Ali
|
0406005WL011414
|
Jamir Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373132
|
|
MAJIBAR ALI
|
()
|
476
|
BARKHETRI
|
AS-06-005-012-004/2864 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219246
|
23/09/2022
|
Motibar
|
0406005WL011414
|
Motibar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373177
|
|
ASMINA
|
()
|
477
|
BARKHETRI
|
AS-06-005-012-004/2865 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219247
|
23/09/2022
|
Sobar Ali
|
0406005WL011414
|
Sobar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373144
|
|
SABNUR ALI
|
()
|
478
|
BARKHETRI
|
AS-06-005-012-004/2866 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219248
|
23/09/2022
|
Sahjahan
|
0406005WL011414
|
Sahjahan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373172
|
|
MOHIDUL ISLAM
|
()
|
479
|
BARKHETRI
|
AS-06-005-012-004/2868 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219250
|
23/09/2022
|
Julmat Ali
|
0406005WL011414
|
Julmat Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373173
|
|
FULBAR ALI
|
()
|
480
|
BARKHETRI
|
AS-06-005-012-004/2869 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219251
|
23/09/2022
|
Jalal Ali
|
0406005WL011414
|
Jalal Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373175
|
|
SAGAR ALI
|
()
|
481
|
BARKHETRI
|
AS-06-005-012-004/2870 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219252
|
23/09/2022
|
Kalu Miya
|
0406005WL011414
|
Kalu Miya
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373123
|
|
GULAPJAN
|
()
|
482
|
BARKHETRI
|
AS-06-005-012-004/2871 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219253
|
23/09/2022
|
Junab Ali
|
0406005WL011414
|
Junab Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373124
|
|
SANIDUL ISLAM
|
()
|
483
|
BARKHETRI
|
AS-06-005-012-004/2872 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218607
|
23/09/2022
|
Kurban Ali
|
0406005WL011403
|
Kurban Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372842
|
|
LALCHAND ALI
|
()
|
484
|
BARKHETRI
|
AS-06-005-012-004/2873 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218608
|
23/09/2022
|
Barek Ali
|
0406005WL011403
|
Barek Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373170
|
|
MAZID ALI
|
()
|
485
|
BARKHETRI
|
AS-06-005-012-004/2874 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218609
|
23/09/2022
|
Akbar Ali
|
0406005WL011403
|
Akbar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372837
|
|
MEHER ALI
|
()
|
486
|
BARKHETRI
|
AS-06-005-012-004/2875 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218610
|
23/09/2022
|
Ahab Ali
|
0406005WL011403
|
Ahab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373178
|
|
ASMINA KHATUN
|
()
|
487
|
BARKHETRI
|
AS-06-005-012-004/2876 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218611
|
23/09/2022
|
Sanbar Ali
|
0406005WL011403
|
Sanbar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373128
|
|
AMBIYA
|
()
|
488
|
BARKHETRI
|
AS-06-005-012-004/2877 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218612
|
23/09/2022
|
Naser Ali
|
0406005WL011403
|
Naser Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373131
|
|
KOMELA KHATUN
|
()
|
489
|
BARKHETRI
|
AS-06-005-012-004/2878 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218613
|
23/09/2022
|
Asiran Nesa
|
0406005WL011403
|
Asiran Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373127
|
|
MARJINA KHATUN
|
()
|
490
|
BARKHETRI
|
AS-06-005-012-004/2879 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218614
|
23/09/2022
|
Rongmala Khatun
|
0406005WL011403
|
Rongmala Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372841
|
|
AMINA KHATUN
|
()
|
491
|
BARKHETRI
|
AS-06-005-012-004/2880 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218615
|
23/09/2022
|
Saleha Khatun
|
0406005WL011403
|
Saleha Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372840
|
|
MOFIDA KHATUN
|
()
|
492
|
BARKHETRI
|
AS-06-005-012-004/2881 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218616
|
23/09/2022
|
Habibar Rahman
|
0406005WL011403
|
Habibar Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373126
|
|
IMNOWARA KHATUN
|
()
|
493
|
BARKHETRI
|
AS-06-005-012-004/2882 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218617
|
23/09/2022
|
Sona Bhanu
|
0406005WL011403
|
Sona Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373129
|
|
ANZUARA KHATUN
|
()
|
494
|
BARKHETRI
|
AS-06-005-012-004/2883 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218618
|
23/09/2022
|
Samela Kahtun
|
0406005WL011403
|
Samela Kahtun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372839
|
|
ROJINA KHATUN
|
()
|
495
|
BARKHETRI
|
AS-06-005-012-004/2884 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218619
|
23/09/2022
|
Samed Ali
|
0406005WL011403
|
Samed Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373130
|
|
HAFIZA BEGUM
|
()
|
496
|
BARKHETRI
|
AS-06-005-012-004/2885 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218620
|
23/09/2022
|
Jabed Ali
|
0406005WL011403
|
Jabed Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373122
|
|
MAMTAZ BEGUM
|
()
|
497
|
BARKHETRI
|
AS-06-005-012-004/2886 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218621
|
23/09/2022
|
Nuruddin
|
0406005WL011403
|
Nuruddin
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372838
|
|
SALEHA KHATUN
|
()
|
498
|
BARKHETRI
|
AS-06-005-012-004/2887 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218622
|
23/09/2022
|
Sultan Ali
|
0406005WL011403
|
Sultan Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372843
|
|
AKLIMA BEGUM
|
()
|
499
|
BARKHETRI
|
AS-06-005-012-004/2888 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218623
|
23/09/2022
|
Siparuddin
|
0406005WL011403
|
Siparuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373125
|
|
MIYACHAN ALI
|
()
|
500
|
BARKHETRI
|
AS-06-005-012-004/2889 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218624
|
23/09/2022
|
Shahidul Islam
|
0406005WL011403
|
Shahidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373121
|
|
TAWAB ALI
|
()
|
501
|
BARKHETRI
|
AS-06-005-012-004/2890 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218625
|
23/09/2022
|
Asuruddin
|
0406005WL011403
|
Asuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373133
|
|
SANIDUL HOQUE
|
()
|
502
|
BARKHETRI
|
AS-06-005-012-004/2891 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218626
|
23/09/2022
|
Iyabar Ali
|
0406005WL011403
|
Iyabar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373138
|
|
RASHIDUL
|
()
|
503
|
BARKHETRI
|
AS-06-005-012-004/2892 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218627
|
23/09/2022
|
Taramiya
|
0406005WL011403
|
Taramiya
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373134
|
|
JAYMALA KHATUN
|
()
|
504
|
BARKHETRI
|
AS-06-005-012-004/2893 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218628
|
23/09/2022
|
Muslem Ali
|
0406005WL011403
|
Muslem Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373135
|
|
SABINA KHATUN
|
()
|
505
|
BARKHETRI
|
AS-06-005-012-004/2894 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218629
|
23/09/2022
|
Samartbhan Bibi
|
0406005WL011403
|
Samartbhan Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373136
|
|
NILJAN KHATUN
|
()
|
506
|
BARKHETRI
|
AS-06-005-012-004/2895 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218630
|
23/09/2022
|
Sahidul Islam
|
0406005WL011403
|
Sahidul Islam
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373137
|
|
MAFIDA KHATUN
|
()
|
507
|
BARKHETRI
|
AS-06-005-012-004/2896 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218631
|
23/09/2022
|
Mainul Haque
|
0406005WL011403
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373194
|
|
TAZIALA
|
()
|
508
|
BARKHETRI
|
AS-06-005-012-004/2897 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218632
|
23/09/2022
|
Abiya Khatun
|
0406005WL011403
|
Abiya Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373174
|
|
HAFIZUR RAHMAN
|
()
|
509
|
BARKHETRI
|
AS-06-005-012-004/2898 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218633
|
23/09/2022
|
Sahidul Islam
|
0406005WL011403
|
Sahidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373152
|
|
ASMA KHATUN
|
()
|
510
|
BARKHETRI
|
AS-06-005-012-004/2899 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218634
|
23/09/2022
|
Amir
|
0406005WL011403
|
Amir
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373154
|
|
ALAMIN IFTIKAR
|
()
|
511
|
BARKHETRI
|
AS-06-005-012-004/2900 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218635
|
23/09/2022
|
Maher Ali
|
0406005WL011403
|
Maher Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373161
|
|
MONOWAR HUSSAIN
|
()
|
512
|
BARKHETRI
|
AS-06-005-012-004/2901 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218636
|
23/09/2022
|
Sona Bhanu
|
0406005WL011403
|
Sona Bhanu
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373151
|
|
PAON MUCHA
|
()
|
513
|
BARKHETRI
|
AS-06-005-012-004/2902 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218637
|
23/09/2022
|
Sukurjan
|
0406005WL011403
|
Sukurjan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373160
|
|
ANAR HUSSAIN
|
()
|
514
|
BARKHETRI
|
AS-06-005-012-004/2903 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218638
|
23/09/2022
|
Salam
|
0406005WL011403
|
Salam
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373061
|
|
ABUL HUSSAIN
|
()
|
515
|
BARKHETRI
|
AS-06-005-012-004/2930 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218665
|
23/09/2022
|
Sakina Kahtun
|
0406005WL011404
|
Sakina Kahtun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373275
|
|
JESMINA KHATUN
|
()
|
516
|
BARKHETRI
|
AS-06-005-012-004/2931 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218666
|
23/09/2022
|
Kubbash Ali
|
0406005WL011404
|
Kubbash Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373241
|
|
MAMIRAN
|
()
|
517
|
BARKHETRI
|
AS-06-005-012-004/2932 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218667
|
23/09/2022
|
Golapjan
|
0406005WL011404
|
Golapjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372825
|
|
SHURJOBHANU
|
()
|
518
|
BARKHETRI
|
AS-06-005-012-004/2933 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218668
|
23/09/2022
|
Abdul Jolil
|
0406005WL011404
|
Abdul Jolil
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373190
|
|
SHOHIDA KHATUN
|
()
|
519
|
BARKHETRI
|
AS-06-005-012-004/2934 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218669
|
23/09/2022
|
Taher Ali
|
0406005WL011404
|
Taher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372827
|
|
ROBIAL ALI
|
()
|
520
|
BARKHETRI
|
AS-06-005-012-004/2935 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218670
|
23/09/2022
|
Asmot Ali
|
0406005WL011404
|
Asmot Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373189
|
|
ANJUWARA PARBAN
|
()
|
521
|
BARKHETRI
|
AS-06-005-012-004/2936 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218671
|
23/09/2022
|
Abdur Rahim
|
0406005WL011404
|
Abdur Rahim
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373184
|
|
SAMINA
|
()
|
522
|
BARKHETRI
|
AS-06-005-012-004/2937 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218672
|
23/09/2022
|
Rokman Ali
|
0406005WL011404
|
Rokman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372830
|
|
KURPAN ALI
|
()
|
523
|
BARKHETRI
|
AS-06-005-012-004/2938 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218673
|
23/09/2022
|
Sghofiran
|
0406005WL011404
|
Sghofiran
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372820
|
|
HASINA KHATUN
|
()
|
524
|
BARKHETRI
|
AS-06-005-012-004/2939 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218674
|
23/09/2022
|
Sukur Ali
|
0406005WL011404
|
Sukur Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372834
|
|
NUR ISLAM
|
()
|
525
|
BARKHETRI
|
AS-06-005-012-004/2940 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218675
|
23/09/2022
|
Badsha Ali
|
0406005WL011404
|
Badsha Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373225
|
|
BILKIS BEGUM
|
()
|
526
|
BARKHETRI
|
AS-06-005-012-004/2941 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218676
|
23/09/2022
|
Eddris Ali
|
0406005WL011404
|
Eddris Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373226
|
|
JOYFUL KHATUN
|
()
|
527
|
BARKHETRI
|
AS-06-005-012-004/2942 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218677
|
23/09/2022
|
Basaton Nesa
|
0406005WL011404
|
Basaton Nesa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373239
|
|
MAJIRAN KHATUN
|
()
|
528
|
BARKHETRI
|
AS-06-005-012-004/2943 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218678
|
23/09/2022
|
Sahar Ali
|
0406005WL011404
|
Sahar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373291
|
|
FORHAT ALI
|
()
|
529
|
BARKHETRI
|
AS-06-005-012-004/2944 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218679
|
23/09/2022
|
Sharfuddin
|
0406005WL011404
|
Sharfuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373236
|
|
FATEMA AHMED
|
()
|
530
|
BARKHETRI
|
AS-06-005-012-004/2945 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218680
|
23/09/2022
|
Chandra Bhanu
|
0406005WL011404
|
Chandra Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373228
|
|
ABUL KALAM AZAD
|
()
|
531
|
BARKHETRI
|
AS-06-005-012-004/2946 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218681
|
23/09/2022
|
Kulsan
|
0406005WL011404
|
Kulsan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373238
|
|
SOLEMAN
|
()
|
532
|
BARKHETRI
|
AS-06-005-012-004/2947 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218682
|
23/09/2022
|
Khalil Ali
|
0406005WL011404
|
Khalil Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373288
|
|
ABUL KASHAM
|
()
|
533
|
BARKHETRI
|
AS-06-005-012-004/2948 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218683
|
23/09/2022
|
Julhash Ali
|
0406005WL011404
|
Julhash Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373269
|
|
SOHID ALI
|
()
|
534
|
BARKHETRI
|
AS-06-005-012-004/2950 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218685
|
23/09/2022
|
Montaz Ali
|
0406005WL011404
|
Montaz Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373287
|
|
HAFIGUR RAHAMAN
|
()
|
535
|
BARKHETRI
|
AS-06-005-012-004/2951 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218686
|
23/09/2022
|
Monser Ali
|
0406005WL011404
|
Monser Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373319
|
|
NUR AMIN
|
()
|
536
|
BARKHETRI
|
AS-06-005-012-004/2952 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218687
|
23/09/2022
|
Nurjamal Haque
|
0406005WL011404
|
Nurjamal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373237
|
|
MERAGUL ISLAM
|
()
|
537
|
BARKHETRI
|
AS-06-005-012-004/2953 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218688
|
23/09/2022
|
Jaherul Islam
|
0406005WL011404
|
Jaherul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373270
|
|
SADDAM HUSSAIN
|
()
|
538
|
BARKHETRI
|
AS-06-005-012-004/2955 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218690
|
23/09/2022
|
Baharul Islam
|
0406005WL011404
|
Baharul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373271
|
|
MOJID ALI
|
()
|
539
|
BARKHETRI
|
AS-06-005-012-005/2783 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219076
|
23/09/2022
|
HACHINA KHATUN
|
0406005WL011411
|
HACHINA KHATUN
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373297
|
|
JAHANARA BEGUM
|
()
|
540
|
BARKHETRI
|
AS-06-005-012-005/27832 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219079
|
23/09/2022
|
ABDUR RASHID ALI
|
0406005WL011411
|
ABDUR RASHID ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373247
|
|
JIYARUL HAQUE
|
()
|
541
|
BARKHETRI
|
AS-06-005-012-005/27833 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219080
|
23/09/2022
|
SHAMNUR ALI
|
0406005WL011411
|
SHAMNUR ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373248
|
|
FULCHAN ALI
|
()
|
542
|
BARKHETRI
|
AS-06-005-012-005/27834 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219081
|
23/09/2022
|
KADARJAN
|
0406005WL011411
|
KADARJAN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373249
|
|
CHAKOT ALI
|
()
|
543
|
BARKHETRI
|
AS-06-005-012-005/27835 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219082
|
23/09/2022
|
MAHAMMAD FAJAL HAQUE
|
0406005WL011411
|
MAHAMMAD FAJAL HAQUE
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373250
|
|
AINAL
|
()
|
544
|
BARKHETRI
|
AS-06-005-012-005/27837 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219084
|
23/09/2022
|
BACHATI BEGAM
|
0406005WL011411
|
BACHATI BEGAM
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373251
|
|
JAMIRAN NECHA
|
()
|
545
|
BARKHETRI
|
AS-06-005-012-005/27838 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219085
|
23/09/2022
|
DILIP ALI
|
0406005WL011411
|
DILIP ALI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373157
|
|
JURAMAL
|
()
|
546
|
BARKHETRI
|
AS-06-005-012-005/27839 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219086
|
23/09/2022
|
SHAHJAHAN ALI
|
0406005WL011411
|
SHAHJAHAN ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373252
|
|
MANOBARA BEGUM
|
()
|
547
|
BARKHETRI
|
AS-06-005-012-005/2784 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219087
|
23/09/2022
|
CHUBJAN
|
0406005WL011411
|
CHUBJAN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373253
|
|
MUKSHEDUL ISLAM
|
()
|
548
|
BARKHETRI
|
AS-06-005-012-005/27840 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219088
|
23/09/2022
|
SAJEDA BEGUM
|
0406005WL011411
|
SAJEDA BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373254
|
|
MD LAL MAHMUD
|
()
|
549
|
BARKHETRI
|
AS-06-005-012-005/27841 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219089
|
23/09/2022
|
ALAMACH ALI
|
0406005WL011411
|
ALAMACH ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373255
|
|
MERINA KHATUN
|
()
|
550
|
BARKHETRI
|
AS-06-005-012-005/27842 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219090
|
23/09/2022
|
SOHIDUL ALI
|
0406005WL011411
|
SOHIDUL ALI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373256
|
|
ANIMUL HAQUE
|
()
|
551
|
BARKHETRI
|
AS-06-005-012-005/27843 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219091
|
23/09/2022
|
AKBAR ALI
|
0406005WL011411
|
AKBAR ALI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373257
|
|
NURJAMAL
|
()
|
552
|
BARKHETRI
|
AS-06-005-012-005/27844 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219092
|
23/09/2022
|
ALLADI
|
0406005WL011411
|
ALLADI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373258
|
|
FOKAR ALI
|
()
|
553
|
BARKHETRI
|
AS-06-005-012-005/27845 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219093
|
23/09/2022
|
MAJAM ALI
|
0406005WL011411
|
MAJAM ALI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373259
|
|
HAYET ALI
|
()
|
554
|
BARKHETRI
|
AS-06-005-012-005/27846 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219094
|
23/09/2022
|
SONABAR ALI
|
0406005WL011411
|
SONABAR ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373260
|
|
ANAR ALI
|
()
|
555
|
BARKHETRI
|
AS-06-005-012-005/27847 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219095
|
23/09/2022
|
KADAM ALI
|
0406005WL011411
|
KADAM ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373261
|
|
KURAN ALI
|
()
|
556
|
BARKHETRI
|
AS-06-005-012-005/27848 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219096
|
23/09/2022
|
KANCHANMALA
|
0406005WL011411
|
KANCHANMALA
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373262
|
|
RAHIJUDDIN
|
()
|
557
|
BARKHETRI
|
AS-06-005-012-005/27849 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219097
|
23/09/2022
|
CHIPAR UDDIN
|
0406005WL011411
|
CHIPAR UDDIN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373263
|
|
PANJUMIYA
|
()
|
558
|
BARKHETRI
|
AS-06-005-012-005/27850 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219099
|
23/09/2022
|
SIDDIQUE ALI
|
0406005WL011411
|
SIDDIQUE ALI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373155
|
|
JEHERUL HOQUE
|
()
|
559
|
BARKHETRI
|
AS-06-005-012-005/27851 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219100
|
23/09/2022
|
MAYSUNDARI
|
0406005WL011411
|
MAYSUNDARI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373264
|
|
BARAHAN ALI
|
()
|
560
|
BARKHETRI
|
AS-06-005-012-005/27852 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219101
|
23/09/2022
|
ACHAMINA HACHAN
|
0406005WL011411
|
ACHAMINA HACHAN
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373265
|
|
GIAJUDDIN
|
()
|
561
|
BARKHETRI
|
AS-06-005-012-005/27853 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218870
|
23/09/2022
|
REJEK ALI
|
0406005WL011407
|
REJEK ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373266
|
|
MAYAJAN KHATUN
|
()
|
562
|
BARKHETRI
|
AS-06-005-012-005/27854 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218871
|
23/09/2022
|
HASMAT ALI
|
0406005WL011407
|
HASMAT ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373267
|
|
MADHUMALA
|
()
|
563
|
BARKHETRI
|
AS-06-005-012-005/27855 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218872
|
23/09/2022
|
ACHIYA BEGUM
|
0406005WL011407
|
ACHIYA BEGUM
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373293
|
|
HABIYA
|
()
|
564
|
BARKHETRI
|
AS-06-005-012-005/27856 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218873
|
23/09/2022
|
SAMSUL HAQUE
|
0406005WL011407
|
SAMSUL HAQUE
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373294
|
|
HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508609
|
508609
|
|
|
|
|
|
|
|
565
|
BARKHETRI
|
AS-06-005-012-004/1851 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218911
|
23/09/2022
|
MOMIR
|
0406005WL011408
|
MOMIR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373163
|
|
CHAHIDA BEGUM
|
()
|
566
|
BARKHETRI
|
AS-06-005-012-004/1853 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218913
|
23/09/2022
|
ABU SUMA
|
0406005WL011408
|
ABU SUMA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373164
|
|
SHAHIDA PARBIN
|
()
|
567
|
BARKHETRI
|
AS-06-005-012-004/2904 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218639
|
23/09/2022
|
Shahid Ali
|
0406005WL011403
|
Shahid Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373146
|
|
HABEJ ALI
|
()
|
568
|
BARKHETRI
|
AS-06-005-012-004/2905 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218640
|
23/09/2022
|
Lalchan Ali
|
0406005WL011403
|
Lalchan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373063
|
|
MAJEDA KHATUN
|
()
|
569
|
BARKHETRI
|
AS-06-005-012-004/2906 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218641
|
23/09/2022
|
Taijuddin
|
0406005WL011403
|
Taijuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373116
|
|
BULU ALI
|
()
|
570
|
BARKHETRI
|
AS-06-005-012-004/2907 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218642
|
23/09/2022
|
Jahuruddin
|
0406005WL011403
|
Jahuruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373147
|
|
MAMUNI KHATUN
|
()
|
571
|
BARKHETRI
|
AS-06-005-012-004/2908 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218643
|
23/09/2022
|
Sahab Ali
|
0406005WL011403
|
Sahab Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373119
|
|
MAHERJAN KHATUN
|
()
|
572
|
BARKHETRI
|
AS-06-005-012-004/2909 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218644
|
23/09/2022
|
Sukurjan
|
0406005WL011403
|
Sukurjan
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373064
|
|
KANCHAN MALA
|
()
|
573
|
BARKHETRI
|
AS-06-005-012-004/2910 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218645
|
23/09/2022
|
Sairan Nesa
|
0406005WL011403
|
Sairan Nesa
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373117
|
|
HALIMA KHATUN
|
()
|
574
|
BARKHETRI
|
AS-06-005-012-004/2911 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218646
|
23/09/2022
|
Samela Khatun
|
0406005WL011403
|
Samela Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373118
|
|
MOYWRJAN
|
()
|
575
|
BARKHETRI
|
AS-06-005-012-004/2912 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218647
|
23/09/2022
|
Asruddin
|
0406005WL011404
|
Asruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373097
|
|
RAHAM ALI
|
()
|
576
|
BARKHETRI
|
AS-06-005-012-004/2913 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218648
|
23/09/2022
|
Bahej Ali
|
0406005WL011404
|
Bahej Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373065
|
|
KOBIR ALI
|
()
|
577
|
BARKHETRI
|
AS-06-005-012-004/2914 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218649
|
23/09/2022
|
Narjul Ali
|
0406005WL011404
|
Narjul Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373105
|
|
MARISFUL
|
()
|
578
|
BARKHETRI
|
AS-06-005-012-004/2915 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218650
|
23/09/2022
|
Amir Hamja
|
0406005WL011404
|
Amir Hamja
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373062
|
|
JUNUKA KHATUN
|
()
|
579
|
BARKHETRI
|
AS-06-005-012-004/2916 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218651
|
23/09/2022
|
Miya Chan Ali
|
0406005WL011404
|
Miya Chan Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373095
|
|
KOMELA KHATUN
|
()
|
580
|
BARKHETRI
|
AS-06-005-012-004/2917 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218652
|
23/09/2022
|
Amir Ali
|
0406005WL011404
|
Amir Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373099
|
|
KHODEJA KHATUN
|
()
|
581
|
BARKHETRI
|
AS-06-005-012-004/2918 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218653
|
23/09/2022
|
Sajiran Begum
|
0406005WL011404
|
Sajiran Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373100
|
|
NAJIMA KHATUN
|
()
|
582
|
BARKHETRI
|
AS-06-005-012-004/2919 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218654
|
23/09/2022
|
Surut Jamal
|
0406005WL011404
|
Surut Jamal
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373098
|
|
RAFIYA
|
()
|
583
|
BARKHETRI
|
AS-06-005-012-004/2920 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218655
|
23/09/2022
|
Fakar Ali
|
0406005WL011404
|
Fakar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373096
|
|
MONOWARA KHATUN
|
()
|
584
|
BARKHETRI
|
AS-06-005-012-004/2921 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218656
|
23/09/2022
|
Nur Islam
|
0406005WL011404
|
Nur Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373101
|
|
AMINA KHATUN
|
()
|
585
|
BARKHETRI
|
AS-06-005-012-004/2922 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218657
|
23/09/2022
|
Rejjak Ali
|
0406005WL011404
|
Rejjak Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373068
|
|
KHUDEJA KHATUN
|
()
|
586
|
BARKHETRI
|
AS-06-005-012-004/2923 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218658
|
23/09/2022
|
Sehar Ali
|
0406005WL011404
|
Sehar Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373066
|
|
AJIRON KHATUN
|
()
|
587
|
BARKHETRI
|
AS-06-005-012-004/2924 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218659
|
23/09/2022
|
Rabiyal Hussain
|
0406005WL011404
|
Rabiyal Hussain
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373069
|
|
MOFIDA KHATUN
|
()
|
588
|
BARKHETRI
|
AS-06-005-012-004/2925 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218660
|
23/09/2022
|
Taijuddin
|
0406005WL011404
|
Taijuddin
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373109
|
|
TAHIRUL ISLAM
|
()
|
589
|
BARKHETRI
|
AS-06-005-012-004/2927 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218662
|
23/09/2022
|
Rohim Ali
|
0406005WL011404
|
Rohim Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373108
|
|
ANAR HUSSAIN
|
()
|
590
|
BARKHETRI
|
AS-06-005-012-004/2929 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218664
|
23/09/2022
|
Baharjan Khatun
|
0406005WL011404
|
Baharjan Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373103
|
|
AMIRON NESSA
|
()
|
591
|
BARKHETRI
|
AS-06-005-012-004/2956 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218691
|
23/09/2022
|
Tasar Ali
|
0406005WL011404
|
Tasar Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373111
|
|
TOCHER ALI
|
()
|
592
|
BARKHETRI
|
AS-06-005-012-004/2957 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218692
|
23/09/2022
|
Sormala Bibi
|
0406005WL011404
|
Sormala Bibi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373106
|
|
MONOWARA KHATUN
|
()
|
593
|
BARKHETRI
|
AS-06-005-012-004/2958 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218693
|
23/09/2022
|
Abdul Jalil
|
0406005WL011404
|
Abdul Jalil
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373110
|
|
HUSSAIN ALI
|
()
|
594
|
BARKHETRI
|
AS-06-005-012-004/2959 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218694
|
23/09/2022
|
San Mahammad
|
0406005WL011404
|
San Mahammad
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373113
|
|
SHOHIDUL ALI
|
()
|
595
|
BARKHETRI
|
AS-06-005-012-004/2960 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218695
|
23/09/2022
|
Hassam Ali
|
0406005WL011404
|
Hassam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373107
|
|
CHAHERA KHATUN
|
()
|
596
|
BARKHETRI
|
AS-06-005-012-004/2961 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218696
|
23/09/2022
|
Sahara Khatun
|
0406005WL011404
|
Sahara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373102
|
|
NASIR ALI
|
()
|
597
|
BARKHETRI
|
AS-06-005-012-004/2962 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218697
|
23/09/2022
|
Ayan Ali
|
0406005WL011404
|
Ayan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373104
|
|
AMINUL ISLAM
|
()
|
598
|
BARKHETRI
|
AS-06-005-012-004/2963 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218698
|
23/09/2022
|
Atowar Ali
|
0406005WL011404
|
Atowar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373115
|
|
KADBHANU BEGUM
|
()
|
599
|
BARKHETRI
|
AS-06-005-012-004/2964 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218699
|
23/09/2022
|
Maziran Nesa
|
0406005WL011404
|
Maziran Nesa
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373112
|
|
DELUWAR HUSSAIN
|
()
|
600
|
BARKHETRI
|
AS-06-005-012-004/2965 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218700
|
23/09/2022
|
Kasam Ali
|
0406005WL011404
|
Kasam Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373145
|
|
JOYMON NESSA
|
()
|
601
|
BARKHETRI
|
AS-06-005-012-004/2966 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218701
|
23/09/2022
|
Tarabhnau
|
0406005WL011404
|
Tarabhnau
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373067
|
|
JOYGAN NESSA
|
()
|
602
|
BARKHETRI
|
AS-06-005-012-004/2967 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218702
|
23/09/2022
|
Ibhanu
|
0406005WL011404
|
Ibhanu
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373114
|
|
ABU SUFIAN ALI
|
()
|
603
|
BARKHETRI
|
AS-06-005-012-004/3171 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218914
|
23/09/2022
|
ROWSANARA
|
0406005WL011408
|
ROWSANARA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373162
|
|
MIYACHANDA
|
()
|
604
|
BARKHETRI
|
AS-06-005-012-005/1564 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218703
|
23/09/2022
|
Sahera Khatun
|
0406005WL011405
|
Sahera Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373211
|
|
SULTANA AHMED
|
()
|
605
|
BARKHETRI
|
AS-06-005-012-005/1565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218704
|
23/09/2022
|
Joura Begum
|
0406005WL011405
|
Joura Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373214
|
|
BACHIRAN NECHA
|
()
|
606
|
BARKHETRI
|
AS-06-005-012-005/1566 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218705
|
23/09/2022
|
Afjal ali
|
0406005WL011405
|
Afjal ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373208
|
|
SHOHOR ALI
|
()
|
607
|
BARKHETRI
|
AS-06-005-012-005/1567 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218706
|
23/09/2022
|
Sohera Begum
|
0406005WL011405
|
Sohera Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373216
|
|
CHANABAR ALI
|
()
|
608
|
BARKHETRI
|
AS-06-005-012-005/1568 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218707
|
23/09/2022
|
Taijuddin
|
0406005WL011405
|
Taijuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373212
|
|
ABUBAKKAR SIDDIK
|
()
|
609
|
BARKHETRI
|
AS-06-005-012-005/1569 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218708
|
23/09/2022
|
Afjal Ali
|
0406005WL011405
|
Afjal Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373198
|
|
KHURSHED ALI
|
()
|
610
|
BARKHETRI
|
AS-06-005-012-005/1570 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218709
|
23/09/2022
|
Sabia Begum
|
0406005WL011405
|
Sabia Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373168
|
|
AMINUL HOQUE
|
()
|
611
|
BARKHETRI
|
AS-06-005-012-005/1571 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218710
|
23/09/2022
|
Amser Ali
|
0406005WL011405
|
Amser Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373199
|
|
RAHIMA BEGUM
|
()
|
612
|
BARKHETRI
|
AS-06-005-012-005/1572 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218711
|
23/09/2022
|
Ismail Hussain
|
0406005WL011405
|
Ismail Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373217
|
|
KHUDEJA BEGUM
|
()
|
613
|
BARKHETRI
|
AS-06-005-012-005/1573 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218712
|
23/09/2022
|
Innas Ali
|
0406005WL011405
|
Innas Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373205
|
|
DUDAJAN
|
()
|
614
|
BARKHETRI
|
AS-06-005-012-005/1574 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218713
|
23/09/2022
|
Tasiran Nessa
|
0406005WL011405
|
Tasiran Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373206
|
|
RAMJAN
|
()
|
615
|
BARKHETRI
|
AS-06-005-012-005/1575 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218714
|
23/09/2022
|
Kutubuddin
|
0406005WL011405
|
Kutubuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373204
|
|
MAINAL HAQUE
|
()
|
616
|
BARKHETRI
|
AS-06-005-012-005/1576 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218715
|
23/09/2022
|
Tajer Ali
|
0406005WL011405
|
Tajer Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373201
|
|
SAHERA KHATUL
|
()
|
617
|
BARKHETRI
|
AS-06-005-012-005/1577 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218716
|
23/09/2022
|
Rahu Ali
|
0406005WL011405
|
Rahu Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373200
|
|
MALAMCHA KHUTUN
|
()
|
618
|
BARKHETRI
|
AS-06-005-012-005/1578 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218717
|
23/09/2022
|
Basuruddin
|
0406005WL011405
|
Basuruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373207
|
|
ABDUL HASIM
|
()
|
619
|
BARKHETRI
|
AS-06-005-012-005/1584 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218718
|
23/09/2022
|
Hussain Ali
|
0406005WL011405
|
Hussain Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373197
|
|
MASARAB ALI
|
()
|
620
|
BARKHETRI
|
AS-06-005-012-005/1585 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218719
|
23/09/2022
|
Salam Ali
|
0406005WL011405
|
Salam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373169
|
|
SURYABHANU BEGUM
|
()
|
621
|
BARKHETRI
|
AS-06-005-012-005/1586 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218720
|
23/09/2022
|
sohabhanu
|
0406005WL011405
|
sohabhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373195
|
|
CHUPER UDDIN
|
()
|
622
|
BARKHETRI
|
AS-06-005-012-005/1587 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218721
|
23/09/2022
|
Hajira Begum
|
0406005WL011405
|
Hajira Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373203
|
|
MANAK ALL
|
()
|
623
|
BARKHETRI
|
AS-06-005-012-005/1588 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218722
|
23/09/2022
|
Sehad Ali
|
0406005WL011405
|
Sehad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373213
|
|
CHARBHANU BIDHABA
|
()
|
624
|
BARKHETRI
|
AS-06-005-012-005/1620 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218723
|
23/09/2022
|
Makbul
|
0406005WL011405
|
Makbul
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373209
|
|
JAHER ALI
|
()
|
625
|
BARKHETRI
|
AS-06-005-012-005/1682 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218724
|
23/09/2022
|
Jamal Ali
|
0406005WL011405
|
Jamal Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373120
|
|
UMED ALI
|
()
|
626
|
BARKHETRI
|
AS-06-005-012-005/1864 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218865
|
23/09/2022
|
Ejjit Ali
|
0406005WL011407
|
Ejjit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373166
|
|
JALIMUN BIBI
|
()
|
627
|
BARKHETRI
|
AS-06-005-012-005/1866 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218866
|
23/09/2022
|
Taijuddin
|
0406005WL011407
|
Taijuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373167
|
|
CHARAJAMAN ALI
|
()
|
628
|
BARKHETRI
|
AS-06-005-012-005/1867 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218867
|
23/09/2022
|
Khairul Husen
|
0406005WL011407
|
Khairul Husen
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373165
|
|
JAHANARA BEGUM
|
()
|
629
|
BARKHETRI
|
AS-06-005-012-005/1911 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218725
|
23/09/2022
|
Momin Ali
|
0406005WL011405
|
Momin Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373218
|
|
JIBAN ALI
|
()
|
630
|
BARKHETRI
|
AS-06-005-012-005/1912 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218726
|
23/09/2022
|
Barek Ali
|
0406005WL011405
|
Barek Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373196
|
|
RUPACHAN ALI
|
()
|
631
|
BARKHETRI
|
AS-06-005-012-005/1920 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218727
|
23/09/2022
|
Hasmot Ali
|
0406005WL011405
|
Hasmot Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373202
|
|
NURBHANU
|
()
|
632
|
BARKHETRI
|
AS-06-005-012-005/1923 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218728
|
23/09/2022
|
Ashan
|
0406005WL011405
|
Ashan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373215
|
|
HANUFA KHATUN
|
()
|
633
|
BARKHETRI
|
AS-06-005-012-005/1924 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218729
|
23/09/2022
|
Abdul
|
0406005WL011405
|
Abdul
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373210
|
|
ABDUL MATLEB
|
()
|
634
|
BARKHETRI
|
AS-06-005-012-005/2701 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219357
|
23/09/2022
|
ARFAN ALI
|
0406005WL011416
|
ARFAN ALI
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373295
|
|
MIYACHAND ALI
|
()
|
635
|
BARKHETRI
|
AS-06-005-012-005/2785 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219098
|
23/09/2022
|
KACHEM ALI
|
0406005WL011411
|
KACHEM ALI
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373296
|
|
MAGARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
636
|
BARKHETRI
|
AS-06-005-012-004/2744 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219182
|
23/09/2022
|
Asna Khatun
|
0406005WL011413
|
Asna Khatun
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373246
|
|
MOYDUL ISLAM
|
()
|
637
|
BARKHETRI
|
AS-06-005-012-004/2949 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218684
|
23/09/2022
|
Nasiran Nesa
|
0406005WL011404
|
Nasiran Nesa
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373148
|
|
RASMIME KHATUN
|
()
|
638
|
BARKHETRI
|
AS-06-005-012-005/2702 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219358
|
23/09/2022
|
LALBHANU
|
0406005WL011416
|
LALBHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373298
|
|
TUSHTAJAN BEGUM
|
()
|
639
|
BARKHETRI
|
AS-06-005-012-005/2703 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219359
|
23/09/2022
|
MAMTA BEGUM
|
0406005WL011416
|
MAMTA BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373300
|
|
JAYAMALA KHATUN
|
()
|
640
|
BARKHETRI
|
AS-06-005-012-005/2704 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219360
|
23/09/2022
|
MAHUR UDDIN
|
0406005WL011416
|
MAHUR UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373301
|
|
PARIJAN BIBI
|
()
|
641
|
BARKHETRI
|
AS-06-005-012-005/2705 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219361
|
23/09/2022
|
TAZEL HUSSAIN
|
0406005WL011416
|
TAZEL HUSSAIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373302
|
|
CHURUT JAMAL
|
()
|
642
|
BARKHETRI
|
AS-06-005-012-005/2706 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219362
|
23/09/2022
|
SWARAT ALI
|
0406005WL011416
|
SWARAT ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373303
|
|
GENADI BEGAM
|
()
|
643
|
BARKHETRI
|
AS-06-005-012-005/2707 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219363
|
23/09/2022
|
TAZEL HUSSAIN
|
0406005WL011416
|
TAZEL HUSSAIN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373304
|
|
SURYBHANU
|
()
|
644
|
BARKHETRI
|
AS-06-005-012-005/2708 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219364
|
23/09/2022
|
FULCHAN ALI
|
0406005WL011416
|
FULCHAN ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373305
|
|
MAFIJUDDIN
|
()
|
645
|
BARKHETRI
|
AS-06-005-012-005/2709 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219365
|
23/09/2022
|
HARJAT ALI
|
0406005WL011416
|
HARJAT ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373306
|
|
KAYEM ALI
|
()
|
646
|
BARKHETRI
|
AS-06-005-012-005/2710 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219366
|
23/09/2022
|
SONEKA KHATUN
|
0406005WL011416
|
SONEKA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373307
|
|
RAFIKUL ISLAM
|
()
|
647
|
BARKHETRI
|
AS-06-005-012-005/2711 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219367
|
23/09/2022
|
AMIR KHAN
|
0406005WL011416
|
AMIR KHAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373308
|
|
FATEHA BIBI
|
()
|
648
|
BARKHETRI
|
AS-06-005-012-005/2712 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219368
|
23/09/2022
|
KUDRAT ALI
|
0406005WL011416
|
KUDRAT ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373309
|
|
GULAP JAN
|
()
|
649
|
BARKHETRI
|
AS-06-005-012-005/2713 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219369
|
23/09/2022
|
AHED ALI
|
0406005WL011416
|
AHED ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373310
|
|
AMIR UDDIN
|
()
|
650
|
BARKHETRI
|
AS-06-005-012-005/2714 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219370
|
23/09/2022
|
KUDART ALI
|
0406005WL011416
|
KUDART ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373311
|
|
NABIR
|
()
|
651
|
BARKHETRI
|
AS-06-005-012-005/2715 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219371
|
23/09/2022
|
SAMSUDDIN
|
0406005WL011416
|
SAMSUDDIN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373312
|
|
HACHAMAT ALI
|
()
|
652
|
BARKHETRI
|
AS-06-005-012-005/2716 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219372
|
23/09/2022
|
LUKMAN ALI
|
0406005WL011416
|
LUKMAN ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373313
|
|
CHIDDIK ALI
|
()
|
653
|
BARKHETRI
|
AS-06-005-012-005/2717 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219373
|
23/09/2022
|
SARAP ALI
|
0406005WL011416
|
SARAP ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373314
|
|
SABED ALI
|
()
|
654
|
BARKHETRI
|
AS-06-005-012-005/2718 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219374
|
23/09/2022
|
NUR HUSSAIN
|
0406005WL011416
|
NUR HUSSAIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373315
|
|
BAHAR ALI
|
()
|
655
|
BARKHETRI
|
AS-06-005-012-005/2719 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219375
|
23/09/2022
|
SONABHANU
|
0406005WL011416
|
SONABHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373316
|
|
HALEM ALI
|
()
|
656
|
BARKHETRI
|
AS-06-005-012-005/2720 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219376
|
23/09/2022
|
KISMAT ALI
|
0406005WL011416
|
KISMAT ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373317
|
|
FAJAL HAQUE
|
()
|
657
|
BARKHETRI
|
AS-06-005-012-005/2721 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219377
|
23/09/2022
|
NUR ISLAM
|
0406005WL011416
|
NUR ISLAM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373343
|
|
TARABHANU
|
()
|
658
|
BARKHETRI
|
AS-06-005-012-005/2722 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219378
|
23/09/2022
|
RAHUL AMIN
|
0406005WL011416
|
RAHUL AMIN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373344
|
|
CHARIFUN NECHA
|
()
|
659
|
BARKHETRI
|
AS-06-005-012-005/2723 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219379
|
23/09/2022
|
HAMELA KHATUN
|
0406005WL011416
|
HAMELA KHATUN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373345
|
|
ARAMALIK
|
()
|
660
|
BARKHETRI
|
AS-06-005-012-005/2724 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219380
|
23/09/2022
|
NABIRAN KHATUN
|
0406005WL011416
|
NABIRAN KHATUN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373346
|
|
MINACHAN ALI
|
()
|
661
|
BARKHETRI
|
AS-06-005-012-005/2725 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219381
|
23/09/2022
|
SHAIJUDDIN
|
0406005WL011416
|
SHAIJUDDIN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373347
|
|
MUNACHER
|
()
|
662
|
BARKHETRI
|
AS-06-005-012-005/2726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219486
|
23/09/2022
|
FULCHAN ALI
|
0406005WL011420
|
FULCHAN ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373348
|
|
INNACH ALI
|
()
|
663
|
BARKHETRI
|
AS-06-005-012-005/2727 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219487
|
23/09/2022
|
DELJAN
|
0406005WL011420
|
DELJAN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373349
|
|
RUKIYA KHATUN
|
()
|
664
|
BARKHETRI
|
AS-06-005-012-005/2728 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219488
|
23/09/2022
|
SAJIRAN NESSA
|
0406005WL011420
|
SAJIRAN NESSA
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373350
|
|
ISMAIL ALI
|
()
|
665
|
BARKHETRI
|
AS-06-005-012-005/2729 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219489
|
23/09/2022
|
LALCHAN ALI
|
0406005WL011420
|
LALCHAN ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373351
|
|
ABUL HUSSAIN
|
()
|
666
|
BARKHETRI
|
AS-06-005-012-005/2730 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219490
|
23/09/2022
|
MULLUK JAN
|
0406005WL011420
|
MULLUK JAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373352
|
|
JAMIRAN NESSA
|
()
|
667
|
BARKHETRI
|
AS-06-005-012-005/2731 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219491
|
23/09/2022
|
LALCHAN ALI
|
0406005WL011420
|
LALCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373353
|
|
AHAB ALI AHMED
|
()
|
668
|
BARKHETRI
|
AS-06-005-012-005/2732 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219492
|
23/09/2022
|
MOSIRAN KHATUN
|
0406005WL011420
|
MOSIRAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373354
|
|
NURA MAHMMAD AHMED
|
()
|
669
|
BARKHETRI
|
AS-06-005-012-005/2733 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219493
|
23/09/2022
|
UMIYA KHATUN
|
0406005WL011420
|
UMIYA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373355
|
|
MUKSED ALI
|
()
|
670
|
BARKHETRI
|
AS-06-005-012-005/2734 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219494
|
23/09/2022
|
AKABAR ALI
|
0406005WL011420
|
AKABAR ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373356
|
|
CHARBECH
|
()
|
671
|
BARKHETRI
|
AS-06-005-012-005/2735 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219495
|
23/09/2022
|
CHALEHA KHATUN
|
0406005WL011420
|
CHALEHA KHATUN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373357
|
|
ABBAS ALI
|
()
|
672
|
BARKHETRI
|
AS-06-005-012-005/2736 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219496
|
23/09/2022
|
MOFIDUL ISLAM
|
0406005WL011420
|
MOFIDUL ISLAM
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373358
|
|
NAUCHAD ALI
|
()
|
673
|
BARKHETRI
|
AS-06-005-012-005/2737 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219497
|
23/09/2022
|
SHUKURJAN
|
0406005WL011420
|
SHUKURJAN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373359
|
|
HAKIM ALI
|
()
|
674
|
BARKHETRI
|
AS-06-005-012-005/2738 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219498
|
23/09/2022
|
JIAUL HAQUE
|
0406005WL011420
|
JIAUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373360
|
|
IBRAHIM ALI
|
()
|
675
|
BARKHETRI
|
AS-06-005-012-005/2739 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219499
|
23/09/2022
|
CHURATJAN NECHA
|
0406005WL011420
|
CHURATJAN NECHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373361
|
|
ALIAKBABAR
|
()
|
676
|
BARKHETRI
|
AS-06-005-012-005/2740 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219501
|
23/09/2022
|
ASMA KHATUN
|
0406005WL011420
|
ASMA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373362
|
|
CHRAP
|
()
|
677
|
BARKHETRI
|
AS-06-005-012-005/2741 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219502
|
23/09/2022
|
AMJAD ALI
|
0406005WL011420
|
AMJAD ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373363
|
|
MINUL HOQUE
|
()
|
678
|
BARKHETRI
|
AS-06-005-012-005/2742 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219503
|
23/09/2022
|
SUKCHAN ALI
|
0406005WL011420
|
SUKCHAN ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373364
|
|
NURJAMAL
|
()
|
679
|
BARKHETRI
|
AS-06-005-012-005/2743 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219504
|
23/09/2022
|
JALAL UDDIN
|
0406005WL011420
|
JALAL UDDIN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373365
|
|
CHANDI BEGUM
|
()
|
680
|
BARKHETRI
|
AS-06-005-012-005/2744 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219505
|
23/09/2022
|
AMIRCHAN ALI
|
0406005WL011420
|
AMIRCHAN ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373366
|
|
AINAL HOQUE
|
()
|
681
|
BARKHETRI
|
AS-06-005-012-005/2745 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219506
|
23/09/2022
|
CHAYA BHANU
|
0406005WL011420
|
CHAYA BHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373367
|
|
KAD BANU
|
()
|
682
|
BARKHETRI
|
AS-06-005-012-005/2746 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219507
|
23/09/2022
|
HASEN ALI
|
0406005WL011420
|
HASEN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372569
|
|
ASAD ALI
|
()
|
683
|
BARKHETRI
|
AS-06-005-012-005/2747 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219508
|
23/09/2022
|
HALAL UDDIN
|
0406005WL011420
|
HALAL UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372570
|
|
CHEHAR ALI
|
()
|
684
|
BARKHETRI
|
AS-06-005-012-005/2748 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219509
|
23/09/2022
|
HAJARAT ALI
|
0406005WL011420
|
HAJARAT ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372571
|
|
JARINA KHATUN
|
()
|
685
|
BARKHETRI
|
AS-06-005-012-005/2749 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219510
|
23/09/2022
|
MIRCHAN NESSA
|
0406005WL011420
|
MIRCHAN NESSA
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372572
|
|
HANIF ALI
|
()
|
686
|
BARKHETRI
|
AS-06-005-012-005/2750 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219511
|
23/09/2022
|
MAHOR ALI
|
0406005WL011420
|
MAHOR ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372573
|
|
KAJALI BEGUM
|
()
|
687
|
BARKHETRI
|
AS-06-005-012-005/2751 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219512
|
23/09/2022
|
MINAL HAQUE
|
0406005WL011420
|
MINAL HAQUE
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372574
|
|
FULAMIYA
|
()
|
688
|
BARKHETRI
|
AS-06-005-012-005/2752 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219513
|
23/09/2022
|
NAIJAN
|
0406005WL011420
|
NAIJAN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372575
|
|
NABA ALI
|
()
|
689
|
BARKHETRI
|
AS-06-005-012-005/2753 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219514
|
23/09/2022
|
SAHABUDDIN AHMED
|
0406005WL011420
|
SAHABUDDIN AHMED
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372576
|
|
MALEK ALI
|
()
|
690
|
BARKHETRI
|
AS-06-005-012-005/2754 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219515
|
23/09/2022
|
RABIYA KHATUN
|
0406005WL011420
|
RABIYA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372577
|
|
JIMAN NECHA
|
()
|
691
|
BARKHETRI
|
AS-06-005-012-005/2755 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219516
|
23/09/2022
|
SUKUR ALI
|
0406005WL011420
|
SUKUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372578
|
|
RAHIJ ALI
|
()
|
692
|
BARKHETRI
|
AS-06-005-012-005/2756 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219517
|
23/09/2022
|
KUBBACH ALI
|
0406005WL011420
|
KUBBACH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372579
|
|
MAFEJ ALI
|
()
|
693
|
BARKHETRI
|
AS-06-005-012-005/2757 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219518
|
23/09/2022
|
JIYARUL HAQUE
|
0406005WL011420
|
JIYARUL HAQUE
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372580
|
|
KHUDEJA KHATUN
|
()
|
694
|
BARKHETRI
|
AS-06-005-012-005/2758 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219519
|
23/09/2022
|
SHAROF ALI
|
0406005WL011420
|
SHAROF ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372581
|
|
AMINUL HAQ
|
()
|
695
|
BARKHETRI
|
AS-06-005-012-005/2759 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219520
|
23/09/2022
|
RUPACHAN ALI
|
0406005WL011420
|
RUPACHAN ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372582
|
|
RAJAB ALI
|
()
|
696
|
BARKHETRI
|
AS-06-005-012-005/2760 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219521
|
23/09/2022
|
ABUL HUCHEN
|
0406005WL011420
|
ABUL HUCHEN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372583
|
|
MALEK ALII
|
()
|
697
|
BARKHETRI
|
AS-06-005-012-005/2761 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219522
|
23/09/2022
|
GIYAS UDDIN
|
0406005WL011420
|
GIYAS UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372584
|
|
KABIL ALI
|
()
|
698
|
BARKHETRI
|
AS-06-005-012-005/2762 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219523
|
23/09/2022
|
DANASH ALI
|
0406005WL011420
|
DANASH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372585
|
|
SANABAR ALI
|
()
|
699
|
BARKHETRI
|
AS-06-005-012-005/2763 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219524
|
23/09/2022
|
SADAGAR ALI
|
0406005WL011420
|
SADAGAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372586
|
|
ABDUL ALI
|
()
|
700
|
BARKHETRI
|
AS-06-005-012-005/2764 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219525
|
23/09/2022
|
TARABHAN NECHA
|
0406005WL011420
|
TARABHAN NECHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372587
|
|
MAFIJ ALI
|
()
|
701
|
BARKHETRI
|
AS-06-005-012-005/2765 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219526
|
23/09/2022
|
JAHURA KHATUN
|
0406005WL011421
|
JAHURA KHATUN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372588
|
|
GOLAM HUSSAIN
|
()
|
702
|
BARKHETRI
|
AS-06-005-012-005/2766 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219527
|
23/09/2022
|
BABAR ALI
|
0406005WL011421
|
BABAR ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372589
|
|
FULACHAN
|
()
|
703
|
BARKHETRI
|
AS-06-005-012-005/2767 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219528
|
23/09/2022
|
MIRCHAN KHATUN
|
0406005WL011421
|
MIRCHAN KHATUN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372590
|
|
MUNACHER ALI
|
()
|
704
|
BARKHETRI
|
AS-06-005-012-005/2768 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219529
|
23/09/2022
|
ABADULLAH
|
0406005WL011421
|
ABADULLAH
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372591
|
|
ACHIYA BEGUM
|
()
|
705
|
BARKHETRI
|
AS-06-005-012-005/2769 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219530
|
23/09/2022
|
MEHER ALI
|
0406005WL011421
|
MEHER ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372592
|
|
SABER ALI
|
()
|
706
|
BARKHETRI
|
AS-06-005-012-005/2770 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219531
|
23/09/2022
|
BAHADUR ALI
|
0406005WL011421
|
BAHADUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373299
|
|
NAYAMAN NECHA
|
()
|
707
|
BARKHETRI
|
AS-06-005-012-005/2771 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219532
|
23/09/2022
|
SHUKUR ALI
|
0406005WL011421
|
SHUKUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372593
|
|
HURMUJ ALI
|
()
|
708
|
BARKHETRI
|
AS-06-005-012-005/2772 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219533
|
23/09/2022
|
LALBHANU BIDHABA
|
0406005WL011421
|
LALBHANU BIDHABA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372619
|
|
CHATTAR ALI
|
()
|
709
|
BARKHETRI
|
AS-06-005-012-005/2773 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219534
|
23/09/2022
|
MD LALMAHAMUD
|
0406005WL011421
|
MD LALMAHAMUD
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372620
|
|
ICHAHAK ALI
|
()
|
710
|
BARKHETRI
|
AS-06-005-012-005/2774 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219535
|
23/09/2022
|
MANOWARA BEGUM
|
0406005WL011421
|
MANOWARA BEGUM
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372621
|
|
CHABER ALI
|
()
|
711
|
BARKHETRI
|
AS-06-005-012-005/2775 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219536
|
23/09/2022
|
KHUCHIMAN BEGUM
|
0406005WL011421
|
KHUCHIMAN BEGUM
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372622
|
|
HANIF ALI
|
()
|
712
|
BARKHETRI
|
AS-06-005-012-005/2776 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219537
|
23/09/2022
|
HAJERA KHATUN
|
0406005WL011421
|
HAJERA KHATUN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372623
|
|
AHAMMAD ALI
|
()
|
713
|
BARKHETRI
|
AS-06-005-012-005/2777 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219538
|
23/09/2022
|
CHAIMAN BEGUM
|
0406005WL011421
|
CHAIMAN BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372624
|
|
RAUCHAN ALI
|
()
|
714
|
BARKHETRI
|
AS-06-005-012-005/2778 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219539
|
23/09/2022
|
SHARABHANU
|
0406005WL011421
|
SHARABHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372625
|
|
HACHEN ALI
|
()
|
715
|
BARKHETRI
|
AS-06-005-012-005/2779 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219540
|
23/09/2022
|
MONJOWARA BEGUM
|
0406005WL011421
|
MONJOWARA BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372626
|
|
GUPAL ALI
|
()
|
716
|
BARKHETRI
|
AS-06-005-012-005/2780 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219541
|
23/09/2022
|
SAYED ALI
|
0406005WL011421
|
SAYED ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372627
|
|
JABED ALI
|
()
|
717
|
BARKHETRI
|
AS-06-005-012-005/27801 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219542
|
23/09/2022
|
AFAJUDDIN
|
0406005WL011421
|
AFAJUDDIN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372628
|
|
CHAKINA
|
()
|
718
|
BARKHETRI
|
AS-06-005-012-005/27802 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219543
|
23/09/2022
|
NAL MIYA
|
0406005WL011421
|
NAL MIYA
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372629
|
|
GUNJAR ALI
|
()
|
719
|
BARKHETRI
|
AS-06-005-012-005/27803 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219544
|
23/09/2022
|
ABDUR RAHMANA
|
0406005WL011421
|
ABDUR RAHMANA
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372630
|
|
CHAHED ALI
|
()
|
720
|
BARKHETRI
|
AS-06-005-012-005/27804 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219545
|
23/09/2022
|
CHAAMITAN NESSA
|
0406005WL011421
|
CHAAMITAN NESSA
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372631
|
|
SADER ALI
|
()
|
721
|
BARKHETRI
|
AS-06-005-012-005/27805 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219546
|
23/09/2022
|
MOYNUL HAQUE
|
0406005WL011421
|
MOYNUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373007
|
|
AKABAR ALI
|
()
|
722
|
BARKHETRI
|
AS-06-005-012-005/27806 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219547
|
23/09/2022
|
MONOWAR HUSSAIN
|
0406005WL011421
|
MONOWAR HUSSAIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373008
|
|
GOLAM
|
()
|
723
|
BARKHETRI
|
AS-06-005-012-005/27808 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219548
|
23/09/2022
|
AMAN
|
0406005WL011421
|
AMAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373010
|
|
JASMINA KHATUN
|
()
|
724
|
BARKHETRI
|
AS-06-005-012-005/27809 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219549
|
23/09/2022
|
FAKUDDIN
|
0406005WL011421
|
FAKUDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373012
|
|
SURIYA BEGUM
|
()
|
725
|
BARKHETRI
|
AS-06-005-012-005/2781 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219550
|
23/09/2022
|
SHARIF UDDIN
|
0406005WL011421
|
SHARIF UDDIN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373013
|
|
RASIDUL ALI
|
()
|
726
|
BARKHETRI
|
AS-06-005-012-005/27810 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219551
|
23/09/2022
|
RUNUMA BEGUM
|
0406005WL011421
|
RUNUMA BEGUM
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373014
|
|
RASHIDA KHATUN
|
()
|
727
|
BARKHETRI
|
AS-06-005-012-005/27811 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219552
|
23/09/2022
|
ALMAS ALI
|
0406005WL011421
|
ALMAS ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373015
|
|
MORJINA KHATUN
|
()
|
728
|
BARKHETRI
|
AS-06-005-012-005/27812 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219553
|
23/09/2022
|
ESUB ALI
|
0406005WL011421
|
ESUB ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373016
|
|
MRIDUL ALI
|
()
|
729
|
BARKHETRI
|
AS-06-005-012-005/27813 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219554
|
23/09/2022
|
RABIYA PARBIN
|
0406005WL011421
|
RABIYA PARBIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373017
|
|
AFZALUR RAHMAN
|
()
|
730
|
BARKHETRI
|
AS-06-005-012-005/27814 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219555
|
23/09/2022
|
AJIBAR RAHMAN
|
0406005WL011421
|
AJIBAR RAHMAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373018
|
|
RASIDUL
|
()
|
731
|
BARKHETRI
|
AS-06-005-012-005/27815 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219556
|
23/09/2022
|
RAFIQUL ISLAM
|
0406005WL011421
|
RAFIQUL ISLAM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373019
|
|
REJEK ALI
|
()
|
732
|
BARKHETRI
|
AS-06-005-012-005/27816 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219557
|
23/09/2022
|
DIL AFRUJA
|
0406005WL011421
|
DIL AFRUJA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373045
|
|
SHAHAR ALI
|
()
|
733
|
BARKHETRI
|
AS-06-005-012-005/27817 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219558
|
23/09/2022
|
MEHER ALI
|
0406005WL011421
|
MEHER ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373046
|
|
SHAHEDUL ISLAM
|
()
|
734
|
BARKHETRI
|
AS-06-005-012-005/27818 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219559
|
23/09/2022
|
MEHER BADSHA
|
0406005WL011421
|
MEHER BADSHA
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373047
|
|
AMINA KHATUN
|
()
|
735
|
BARKHETRI
|
AS-06-005-012-005/27819 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219560
|
23/09/2022
|
FARMAN ALI
|
0406005WL011421
|
FARMAN ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373048
|
|
HABIJUR
|
()
|
736
|
BARKHETRI
|
AS-06-005-012-005/2782 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219561
|
23/09/2022
|
SANTECH ALI
|
0406005WL011421
|
SANTECH ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373049
|
|
RAHELA KHATUN
|
()
|
737
|
BARKHETRI
|
AS-06-005-012-005/27820 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219562
|
23/09/2022
|
ALTAFBHANU
|
0406005WL011421
|
ALTAFBHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373050
|
|
JESMINA PARBIN
|
()
|
738
|
BARKHETRI
|
AS-06-005-012-005/27821 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219563
|
23/09/2022
|
MAJID ALI
|
0406005WL011421
|
MAJID ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373051
|
|
SHAHIDUL ISLAM
|
()
|
739
|
BARKHETRI
|
AS-06-005-012-005/27822 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219564
|
23/09/2022
|
FAKARUDDIN
|
0406005WL011421
|
FAKARUDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373052
|
|
SANIDUL ISLAM
|
()
|
740
|
BARKHETRI
|
AS-06-005-012-005/27823 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219565
|
23/09/2022
|
DURJAN ALI
|
0406005WL011421
|
DURJAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373053
|
|
MAJONI BEGUM
|
()
|
741
|
BARKHETRI
|
AS-06-005-012-005/27824 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219070
|
23/09/2022
|
FADDUS ALI
|
0406005WL011411
|
FADDUS ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373054
|
|
SHAJINARA KHATUN
|
()
|
742
|
BARKHETRI
|
AS-06-005-012-005/27825 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219071
|
23/09/2022
|
SUJAN ALI
|
0406005WL011411
|
SUJAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373055
|
|
ASHIKA RAHMAN
|
()
|
743
|
BARKHETRI
|
AS-06-005-012-005/27826 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219072
|
23/09/2022
|
NURUN NESSA
|
0406005WL011411
|
NURUN NESSA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373056
|
|
ABDUL KUSHEM
|
()
|
744
|
BARKHETRI
|
AS-06-005-012-005/27827 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219073
|
23/09/2022
|
MOINUL HAQUE
|
0406005WL011411
|
MOINUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373057
|
|
ABEDA BEGUM
|
()
|
745
|
BARKHETRI
|
AS-06-005-012-005/27828 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219074
|
23/09/2022
|
AKASH ALI
|
0406005WL011411
|
AKASH ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373011
|
|
RASIDA PARBIN
|
()
|
746
|
BARKHETRI
|
AS-06-005-012-005/27829 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219075
|
23/09/2022
|
REBA JAMAN
|
0406005WL011411
|
REBA JAMAN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373058
|
|
ISMAIL ALI
|
()
|
747
|
BARKHETRI
|
AS-06-005-012-005/27830 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219077
|
23/09/2022
|
AYNAL HOQUE
|
0406005WL011411
|
AYNAL HOQUE
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373059
|
|
ISLAM HUSSAIN
|
()
|
748
|
BARKHETRI
|
AS-06-005-012-005/27831 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219078
|
23/09/2022
|
SHIRINA YASMIN
|
0406005WL011411
|
SHIRINA YASMIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373060
|
|
KAMAL UDDIN
|
()
|
749
|
BARKHETRI
|
AS-06-005-012-005/27836 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220219083
|
23/09/2022
|
KAMALA PARBIN
|
0406005WL011411
|
KAMALA PARBIN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373009
|
|
RAHIMA KHATUN
|
()
|
750
|
BARKHETRI
|
AS-06-005-012-006/6724 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218875
|
23/09/2022
|
BAILA KHATUN
|
0406005WL011407
|
BAILA KHATUN
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373334
|
|
BARAHAN ALI
|
()
|
751
|
BARKHETRI
|
AS-06-005-012-006/6726 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218758
|
23/09/2022
|
MONOWARA KHATUN
|
0406005WL011405
|
MONOWARA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014373335
|
|
MANDAL ALI
|
()
|
752
|
BARKHETRI
|
AS-06-005-012-006/6728 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218876
|
23/09/2022
|
HASHMAT ALI
|
0406005WL011407
|
HASHMAT ALI
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014373336
|
|
CHAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
753
|
BARKHETRI
|
AS-06-005-012-004/1815 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218879
|
23/09/2022
|
JIUDDIN
|
0406005WL011408
|
JIUDDIN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372880
|
|
JIUDDIN
|
()
|
754
|
BARKHETRI
|
AS-06-005-012-004/1817 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218880
|
23/09/2022
|
NURUL
|
0406005WL011408
|
NURUL
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372931
|
|
NURUL
|
()
|
755
|
BARKHETRI
|
AS-06-005-012-004/1818 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218881
|
23/09/2022
|
SAFIKUL ISLAM
|
0406005WL011408
|
SAFIKUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372879
|
|
SAFIKUL ISLAM
|
()
|
756
|
BARKHETRI
|
AS-06-005-012-004/1819 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218882
|
23/09/2022
|
FARMAN
|
0406005WL011408
|
FARMAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372973
|
|
FARMAN
|
()
|
757
|
BARKHETRI
|
AS-06-005-012-004/1820 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218883
|
23/09/2022
|
KABAR
|
0406005WL011408
|
KABAR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372972
|
|
KABAR
|
()
|
758
|
BARKHETRI
|
AS-06-005-012-004/1821 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218884
|
23/09/2022
|
HANIF
|
0406005WL011408
|
HANIF
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372969
|
|
HANIF
|
()
|
759
|
BARKHETRI
|
AS-06-005-012-004/1822 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218885
|
23/09/2022
|
NIDU
|
0406005WL011408
|
NIDU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372975
|
|
NIDU
|
()
|
760
|
BARKHETRI
|
AS-06-005-012-004/1823 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218886
|
23/09/2022
|
SANTI
|
0406005WL011408
|
SANTI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372942
|
|
SANTI
|
()
|
761
|
BARKHETRI
|
AS-06-005-012-004/1825 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218887
|
23/09/2022
|
MIYSAN
|
0406005WL011408
|
MIYSAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372941
|
|
MIYSAN
|
()
|
762
|
BARKHETRI
|
AS-06-005-012-004/1826 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218888
|
23/09/2022
|
SAJHAN
|
0406005WL011408
|
SAJHAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372943
|
|
SAJHAN
|
()
|
763
|
BARKHETRI
|
AS-06-005-012-004/1827 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218889
|
23/09/2022
|
SANTI
|
0406005WL011408
|
SANTI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372974
|
|
SANTI
|
()
|
764
|
BARKHETRI
|
AS-06-005-012-004/1828 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218890
|
23/09/2022
|
IMAN
|
0406005WL011408
|
IMAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372978
|
|
IMAN
|
()
|
765
|
BARKHETRI
|
AS-06-005-012-004/1829 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218891
|
23/09/2022
|
MOYFUL
|
0406005WL011408
|
MOYFUL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372976
|
|
MOYFUL
|
()
|
766
|
BARKHETRI
|
AS-06-005-012-004/1830 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218892
|
23/09/2022
|
MOFIR
|
0406005WL011408
|
MOFIR
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014372977
|
A/c Blocked or Frozen
|
|
|
767
|
BARKHETRI
|
AS-06-005-012-004/1831 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218893
|
23/09/2022
|
JOYGON
|
0406005WL011408
|
JOYGON
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372971
|
|
JOYGON
|
()
|
768
|
BARKHETRI
|
AS-06-005-012-004/1832 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218894
|
23/09/2022
|
HACHER
|
0406005WL011408
|
HACHER
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372970
|
|
HACHER
|
()
|
769
|
BARKHETRI
|
AS-06-005-012-004/1833 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218895
|
23/09/2022
|
NOUSAD
|
0406005WL011408
|
NOUSAD
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372877
|
|
NOUSAD
|
()
|
770
|
BARKHETRI
|
AS-06-005-012-004/1834 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218896
|
23/09/2022
|
NOUSAD
|
0406005WL011408
|
NOUSAD
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372939
|
|
NOUSAD
|
()
|
771
|
BARKHETRI
|
AS-06-005-012-004/1835 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218897
|
23/09/2022
|
SEKAN
|
0406005WL011408
|
SEKAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372930
|
|
SEKAN
|
()
|
772
|
BARKHETRI
|
AS-06-005-012-004/1838 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218898
|
23/09/2022
|
SAHEDA
|
0406005WL011408
|
SAHEDA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372924
|
|
SAHEDA
|
()
|
773
|
BARKHETRI
|
AS-06-005-012-004/1839 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218899
|
23/09/2022
|
BADSHA
|
0406005WL011408
|
BADSHA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372919
|
|
BADSHA
|
()
|
774
|
BARKHETRI
|
AS-06-005-012-004/1840 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218900
|
23/09/2022
|
ASMAT
|
0406005WL011408
|
ASMAT
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372925
|
|
ASMAT
|
()
|
775
|
BARKHETRI
|
AS-06-005-012-004/1841 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218901
|
23/09/2022
|
ABSAN
|
0406005WL011408
|
ABSAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372878
|
|
ABSAN
|
()
|
776
|
BARKHETRI
|
AS-06-005-012-004/1842 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218902
|
23/09/2022
|
BISATA
|
0406005WL011408
|
BISATA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372883
|
|
BISATA
|
()
|
777
|
BARKHETRI
|
AS-06-005-012-004/1843 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218903
|
23/09/2022
|
rousanara
|
0406005WL011408
|
rousanara
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372926
|
|
rousanara
|
()
|
778
|
BARKHETRI
|
AS-06-005-012-004/1844 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218904
|
23/09/2022
|
kader
|
0406005WL011408
|
kader
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372876
|
|
kader
|
()
|
779
|
BARKHETRI
|
AS-06-005-012-004/1845 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218905
|
23/09/2022
|
sonabar
|
0406005WL011408
|
sonabar
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372940
|
|
sonabar
|
()
|
780
|
BARKHETRI
|
AS-06-005-012-004/1846 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218906
|
23/09/2022
|
samnur
|
0406005WL011408
|
samnur
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372929
|
|
samnur
|
()
|
781
|
BARKHETRI
|
AS-06-005-012-004/1847 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218907
|
23/09/2022
|
olik ali
|
0406005WL011408
|
olik ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372884
|
|
olik ali
|
()
|
782
|
BARKHETRI
|
AS-06-005-012-004/1848 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218908
|
23/09/2022
|
samad
|
0406005WL011408
|
samad
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372881
|
|
samad
|
()
|
783
|
BARKHETRI
|
AS-06-005-012-004/1849 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218909
|
23/09/2022
|
sahur
|
0406005WL011408
|
sahur
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372882
|
|
sahur
|
()
|
784
|
BARKHETRI
|
AS-06-005-012-004/1850 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218910
|
23/09/2022
|
KABEL
|
0406005WL011408
|
KABEL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372885
|
|
KABEL
|
()
|
785
|
BARKHETRI
|
AS-06-005-012-005/1848 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218853
|
23/09/2022
|
Rachida Begum
|
0406005WL011407
|
Rachida Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372923
|
|
Rachida Begum
|
()
|
786
|
BARKHETRI
|
AS-06-005-012-005/1851 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218854
|
23/09/2022
|
Safer Ali
|
0406005WL011407
|
Safer Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372887
|
|
Safer Ali
|
()
|
787
|
BARKHETRI
|
AS-06-005-012-005/1852 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218855
|
23/09/2022
|
Sanmahammad Ali
|
0406005WL011407
|
Sanmahammad Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372886
|
|
Sanmahammad Ali
|
()
|
788
|
BARKHETRI
|
AS-06-005-012-005/1853 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218856
|
23/09/2022
|
Chajahan Ali
|
0406005WL011407
|
Chajahan Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372927
|
|
Chajahan Ali
|
()
|
789
|
BARKHETRI
|
AS-06-005-012-005/1854 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218857
|
23/09/2022
|
Chajiran Necha
|
0406005WL011407
|
Chajiran Necha
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372889
|
|
Chajiran Necha
|
()
|
790
|
BARKHETRI
|
AS-06-005-012-005/1855 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218858
|
23/09/2022
|
Raochan Ali
|
0406005WL011407
|
Raochan Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372890
|
|
Raochan Ali
|
()
|
791
|
BARKHETRI
|
AS-06-005-012-005/1856 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218859
|
23/09/2022
|
Talibar Rahman
|
0406005WL011407
|
Talibar Rahman
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372888
|
|
Talibar Rahman
|
()
|
792
|
BARKHETRI
|
AS-06-005-012-005/1859 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218860
|
23/09/2022
|
Manjuwara Parbin
|
0406005WL011407
|
Manjuwara Parbin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372928
|
|
Manjuwara Parbin
|
()
|
793
|
BARKHETRI
|
AS-06-005-012-005/1860 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218861
|
23/09/2022
|
Rukiya Begum
|
0406005WL011407
|
Rukiya Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372932
|
|
Rukiya Begum
|
()
|
794
|
BARKHETRI
|
AS-06-005-012-005/1861 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218862
|
23/09/2022
|
Chahera
|
0406005WL011407
|
Chahera
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372921
|
|
Chahera
|
()
|
795
|
BARKHETRI
|
AS-06-005-012-005/1862 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218863
|
23/09/2022
|
Joybhanu Begum
|
0406005WL011407
|
Joybhanu Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372922
|
|
Joybhanu Begum
|
()
|
796
|
BARKHETRI
|
AS-06-005-012-005/1863 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218864
|
23/09/2022
|
Rejiya Khatun
|
0406005WL011407
|
Rejiya Khatun
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372920
|
|
Rejiya Khatun
|
()
|
797
|
BARKHETRI
|
AS-06-005-012-005/1925 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218730
|
23/09/2022
|
Malek Ali
|
0406005WL011405
|
Malek Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372892
|
|
Malek Ali
|
()
|
798
|
BARKHETRI
|
AS-06-005-012-005/1930 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218731
|
23/09/2022
|
Takhmina
|
0406005WL011405
|
Takhmina
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372893
|
|
Takhmina
|
()
|
799
|
BARKHETRI
|
AS-06-005-012-005/1934 (65 No. Kurihamari Borchulia)
|
0406005000NRG23230920220218732
|
23/09/2022
|
Amjad
|
0406005WL011405
|
Amjad
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372891
|
|
Amjad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020653
|
1020653
|
|
|
|
|
|
|
|