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-06-005-004-009/695 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036273
|
26/04/2022
|
Elija Begum
|
0406005WL000944
|
Elija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597039
|
|
ElijaBegum
|
()
|
2
|
BARKHETRI
|
AS-06-005-014-001/1101 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033832
|
26/04/2022
|
HABIBAR RAHMAN
|
0406005WL000907
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597046
|
|
HABIBARRAHMAN
|
()
|
3
|
BARKHETRI
|
AS-06-005-014-002/698 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033875
|
26/04/2022
|
Nurjahan Begum
|
0406005WL000907
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597097
|
|
NurjahanBegum
|
()
|
4
|
BARKHETRI
|
AS-06-005-014-002/939 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035086
|
26/04/2022
|
Chamiran Begum
|
0406005WL000923
|
Chamiran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596889
|
|
ChamiranBegum
|
()
|
5
|
BARKHETRI
|
AS-06-005-014-002/940 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035087
|
26/04/2022
|
Jarafan Begum
|
0406005WL000923
|
Jarafan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597047
|
|
JarafanBegum
|
()
|
6
|
BARKHETRI
|
AS-06-005-014-002/942 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035089
|
26/04/2022
|
Tamser Ali
|
0406005WL000923
|
Tamser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596895
|
|
TamserAli
|
()
|
7
|
BARKHETRI
|
AS-06-005-014-002/943 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035090
|
26/04/2022
|
Chuliya Begum
|
0406005WL000923
|
Chuliya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597050
|
|
ChuliyaBegum
|
()
|
8
|
BARKHETRI
|
AS-06-005-014-002/944 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035091
|
26/04/2022
|
Anima Begum
|
0406005WL000923
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597106
|
|
AnimaBegum
|
()
|
9
|
BARKHETRI
|
AS-06-005-014-002/945 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035092
|
26/04/2022
|
Ambiya Khatun
|
0406005WL000923
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156597038
|
No Such Account
|
|
|
10
|
BARKHETRI
|
AS-06-005-014-002/946 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035093
|
26/04/2022
|
Jaygan
|
0406005WL000923
|
Jaygan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596888
|
|
Jaygan
|
()
|
11
|
BARKHETRI
|
AS-06-005-014-002/947 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035094
|
26/04/2022
|
Iman Ali
|
0406005WL000923
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597056
|
|
ImanAli
|
()
|
12
|
BARKHETRI
|
AS-06-005-014-002/948 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035095
|
26/04/2022
|
Ali Ahmed
|
0406005WL000923
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597053
|
|
AliAhmed
|
()
|
13
|
BARKHETRI
|
AS-06-005-014-002/949 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035096
|
26/04/2022
|
Baharjan Begum
|
0406005WL000923
|
Baharjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596890
|
|
BaharjanBegum
|
()
|
14
|
BARKHETRI
|
AS-06-005-014-002/950 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035097
|
26/04/2022
|
Tafajjul Hussain
|
0406005WL000923
|
Tafajjul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597040
|
|
TafajjulHussain
|
()
|
15
|
BARKHETRI
|
AS-06-005-014-002/954 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035100
|
26/04/2022
|
Batashi Begum
|
0406005WL000923
|
Batashi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597105
|
|
BatashiBegum
|
()
|
16
|
BARKHETRI
|
AS-06-005-014-002/955 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035101
|
26/04/2022
|
Kasem Ali
|
0406005WL000923
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156596896
|
No Such Account
|
|
|
17
|
BARKHETRI
|
AS-06-005-014-002/957 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035102
|
26/04/2022
|
Tamcher Ali
|
0406005WL000923
|
Tamcher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597041
|
|
TamcherAli
|
()
|
18
|
BARKHETRI
|
AS-06-005-014-002/959 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035104
|
26/04/2022
|
Bahatan Begum
|
0406005WL000923
|
Bahatan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596893
|
|
BahatanBegum
|
()
|
19
|
BARKHETRI
|
AS-06-005-014-002/962 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035106
|
26/04/2022
|
Aysha Khatun
|
0406005WL000923
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597089
|
|
AyshaKhatun
|
()
|
20
|
BARKHETRI
|
AS-06-005-014-002/966 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035109
|
26/04/2022
|
Halim Uddin
|
0406005WL000923
|
Halim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597085
|
|
HalimUddin
|
()
|
21
|
BARKHETRI
|
AS-06-005-014-002/969 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035110
|
26/04/2022
|
Asma Begum
|
0406005WL000923
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597090
|
|
AsmaBegum
|
()
|
22
|
BARKHETRI
|
AS-06-005-014-002/975 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035114
|
26/04/2022
|
Golapjan Nessa
|
0406005WL000923
|
Golapjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596892
|
|
GolapjanNessa
|
()
|
23
|
BARKHETRI
|
AS-06-005-014-002/977 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035116
|
26/04/2022
|
Samarthan Bewa
|
0406005WL000923
|
Samarthan Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596880
|
|
SamarthanBewa
|
()
|
24
|
BARKHETRI
|
AS-06-005-014-002/979 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035118
|
26/04/2022
|
Monowara Begum
|
0406005WL000923
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597051
|
|
MonowaraBegum
|
()
|
25
|
BARKHETRI
|
AS-06-005-014-002/981 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035120
|
26/04/2022
|
Firoja Khatun
|
0406005WL000923
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597104
|
|
FirojaKhatun
|
()
|
26
|
BARKHETRI
|
AS-06-005-014-002/989 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035125
|
26/04/2022
|
Amirjan Nessa
|
0406005WL000923
|
Amirjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597100
|
|
AmirjanNessa
|
()
|
27
|
BARKHETRI
|
AS-06-005-014-002/990 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035126
|
26/04/2022
|
Anowara Begum
|
0406005WL000923
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596891
|
|
AnowaraBegum
|
()
|
28
|
BARKHETRI
|
AS-06-005-014-002/991 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035127
|
26/04/2022
|
Paran Ali
|
0406005WL000923
|
Paran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597045
|
|
ParanAli
|
()
|
29
|
BARKHETRI
|
AS-06-005-014-002/993 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035129
|
26/04/2022
|
Ananda Begum
|
0406005WL000923
|
Ananda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597084
|
|
AnandaBegum
|
()
|
30
|
BARKHETRI
|
AS-06-005-014-012/495 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035132
|
26/04/2022
|
Hachmat Ali
|
0406005WL000923
|
Hachmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597101
|
|
HachmatAli
|
()
|
31
|
BARKHETRI
|
AS-06-005-014-012/497 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035134
|
26/04/2022
|
Anowara Begum
|
0406005WL000923
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597098
|
|
AnowaraBegum
|
()
|
32
|
BARKHETRI
|
AS-06-005-014-012/499 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035136
|
26/04/2022
|
Alekjan Begum
|
0406005WL000923
|
Alekjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597088
|
|
AlekjanBegum
|
()
|
33
|
BARKHETRI
|
AS-06-005-014-012/500 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035137
|
26/04/2022
|
Maharjan Begum
|
0406005WL000923
|
Maharjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596853
|
|
MaharjanBegum
|
()
|
34
|
BARKHETRI
|
AS-06-005-014-012/501 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035138
|
26/04/2022
|
Anowara Khatun
|
0406005WL000923
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596854
|
|
AnowaraKhatun
|
()
|
35
|
BARKHETRI
|
AS-06-005-014-012/502 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035139
|
26/04/2022
|
Amir Ali
|
0406005WL000923
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597049
|
|
AmirAli
|
()
|
36
|
BARKHETRI
|
AS-06-005-014-013/672 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033903
|
26/04/2022
|
Safikul Islam
|
0406005WL000907
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597094
|
|
SafikulIslam
|
()
|
37
|
BARKHETRI
|
AS-06-005-014-014/18 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037867
|
26/04/2022
|
Billal Ali
|
0406005WL001026
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156597086
|
No Such Account
|
|
|
38
|
BARKHETRI
|
AS-06-005-014-014/561 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037879
|
26/04/2022
|
Abul Salam
|
0406005WL001026
|
Abul Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596992
|
|
AbulSalam
|
()
|
39
|
BARKHETRI
|
AS-06-005-014-014/729 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035141
|
26/04/2022
|
Ramena Khatun
|
0406005WL000923
|
Ramena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596881
|
|
RamenaKhatun
|
()
|
40
|
BARKHETRI
|
AS-06-005-014-014/732 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035143
|
26/04/2022
|
Aminul Islam
|
0406005WL000923
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597055
|
|
AminulIslam
|
()
|
41
|
BARKHETRI
|
AS-06-005-014-014/736 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035147
|
26/04/2022
|
Sarzina Begum
|
0406005WL000923
|
Sarzina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597052
|
|
SarzinaBegum
|
()
|
42
|
BARKHETRI
|
AS-06-005-014-014/738 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035149
|
26/04/2022
|
Meherjan
|
0406005WL000923
|
Meherjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596882
|
|
Meherjan
|
()
|
43
|
BARKHETRI
|
AS-06-005-014-014/741 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035150
|
26/04/2022
|
Rashida Khatun
|
0406005WL000923
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597102
|
|
RashidaKhatun
|
()
|
44
|
BARKHETRI
|
AS-06-005-014-014/742 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035151
|
26/04/2022
|
Chuba Bhan Khatun
|
0406005WL000923
|
Chuba Bhan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596883
|
|
ChubaBhanKhatun
|
()
|
45
|
BARKHETRI
|
AS-06-005-014-015/786 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037881
|
26/04/2022
|
Asiran Nessa
|
0406005WL001026
|
Asiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596840
|
|
AsiranNessa
|
()
|
46
|
BARKHETRI
|
AS-06-005-014-016/101 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035153
|
26/04/2022
|
Paran Ali
|
0406005WL000923
|
Paran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597093
|
|
ParanAli
|
()
|
47
|
BARKHETRI
|
AS-06-005-014-016/102 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035154
|
26/04/2022
|
Mayana Khatun
|
0406005WL000923
|
Mayana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597092
|
|
MayanaKhatun
|
()
|
48
|
BARKHETRI
|
AS-06-005-014-016/871 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033951
|
26/04/2022
|
Amir Ali
|
0406005WL000907
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156597087
|
No Such Account
|
|
|
49
|
BARKHETRI
|
AS-06-005-014-016/98 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033969
|
26/04/2022
|
Samer Uddin
|
0406005WL000907
|
Samer Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597083
|
|
SamerUddin
|
()
|
50
|
BARKHETRI
|
AS-06-005-014-017/231 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037907
|
26/04/2022
|
Nurjamal
|
0406005WL001026
|
Nurjamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597048
|
|
Nurjamal
|
()
|
51
|
BARKHETRI
|
AS-06-005-014-017/245 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037909
|
26/04/2022
|
Saukat Ali
|
0406005WL001026
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596991
|
|
SaukatAli
|
()
|
52
|
BARKHETRI
|
AS-06-005-014-017/490 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035155
|
26/04/2022
|
Mariyam Khatun
|
0406005WL000923
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597044
|
|
MariyamKhatun
|
()
|
53
|
BARKHETRI
|
AS-06-005-014-017/491 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035156
|
26/04/2022
|
Michar Chufiya Khatun
|
0406005WL000923
|
Michar Chufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597099
|
|
MicharChufiyaKhatun
|
()
|
54
|
BARKHETRI
|
AS-06-005-014-017/492 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035157
|
26/04/2022
|
Helmina Khatun
|
0406005WL000923
|
Helmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597091
|
|
HelminaKhatun
|
()
|
55
|
BARKHETRI
|
AS-06-005-014-017/493 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035158
|
26/04/2022
|
Bakkar Ali
|
0406005WL000923
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596884
|
|
BakkarAli
|
()
|
56
|
BARKHETRI
|
AS-06-005-014-017/494 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035159
|
26/04/2022
|
Chabatan Nessa
|
0406005WL000923
|
Chabatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596855
|
|
ChabatanNessa
|
()
|
57
|
BARKHETRI
|
AS-06-005-014-017/497 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035160
|
26/04/2022
|
Najiran Necha
|
0406005WL000923
|
Najiran Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596887
|
|
NajiranNecha
|
()
|
58
|
BARKHETRI
|
AS-06-005-014-017/498 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035161
|
26/04/2022
|
Lalbanu begum
|
0406005WL000923
|
Lalbanu begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596885
|
|
Lalbanubegum
|
()
|
59
|
BARKHETRI
|
AS-06-005-014-017/499 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035162
|
26/04/2022
|
Mafida Begum
|
0406005WL000923
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597096
|
|
MafidaBegum
|
()
|
60
|
BARKHETRI
|
AS-06-005-014-017/500 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035163
|
26/04/2022
|
Anna Khatun
|
0406005WL000923
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596886
|
|
AnnaKhatun
|
()
|
61
|
BARKHETRI
|
AS-06-005-014-017/501 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035164
|
26/04/2022
|
Hasina khatun
|
0406005WL000923
|
Hasina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596894
|
|
Hasinakhatun
|
()
|
62
|
BARKHETRI
|
AS-06-005-014-017/503 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035166
|
26/04/2022
|
Sukurjan Begum
|
0406005WL000923
|
Sukurjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597043
|
|
SukurjanBegum
|
()
|
63
|
BARKHETRI
|
AS-06-005-014-017/504 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035167
|
26/04/2022
|
Mamud Ali
|
0406005WL000923
|
Mamud Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597042
|
|
MamudAli
|
()
|
64
|
BARKHETRI
|
AS-06-005-014-017/505 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035168
|
26/04/2022
|
Beula Khatun
|
0406005WL000923
|
Beula Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597103
|
|
BeulaKhatun
|
()
|
65
|
BARKHETRI
|
AS-06-005-014-017/507 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035170
|
26/04/2022
|
Saleha Khatun
|
0406005WL000923
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597082
|
|
SalehaKhatun
|
()
|
66
|
BARKHETRI
|
AS-06-005-014-017/512 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035175
|
26/04/2022
|
Nilima Sultana
|
0406005WL000923
|
Nilima Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597095
|
|
NilimaSultana
|
()
|
67
|
BARKHETRI
|
AS-06-005-014-017/513 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035176
|
26/04/2022
|
Amir Hussain
|
0406005WL000923
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597054
|
|
AmirHussain
|
()
|
68
|
BARKHETRI
|
AS-06-005-014-017/837 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037920
|
26/04/2022
|
Kamrul Jaman
|
0406005WL001026
|
Kamrul Jaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596841
|
|
KamrulJaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
69
|
BARKHETRI
|
AS-06-005-004-007/520 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036287
|
26/04/2022
|
Ataur Rahman
|
0406005WL000945
|
Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597354
|
|
AtaurRahman
|
()
|
70
|
BARKHETRI
|
AS-06-005-004-007/749 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036300
|
26/04/2022
|
Rehena Begum
|
0406005WL000945
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597114
|
|
RehenaBegum
|
()
|
71
|
BARKHETRI
|
AS-06-005-004-009/12 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036311
|
26/04/2022
|
Khairun Nessa
|
0406005WL000945
|
Khairun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597344
|
|
KhairunNessa
|
()
|
72
|
BARKHETRI
|
AS-06-005-004-009/322 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036335
|
26/04/2022
|
Rabiya Begum
|
0406005WL000945
|
Rabiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597117
|
|
RabiyaBegum
|
()
|
73
|
BARKHETRI
|
AS-06-005-004-009/473 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036342
|
26/04/2022
|
Nurun Nessa
|
0406005WL000945
|
Nurun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597351
|
|
NurunNessa
|
()
|
74
|
BARKHETRI
|
AS-06-005-004-009/481 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036254
|
26/04/2022
|
Abbash Ali
|
0406005WL000944
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597118
|
|
AbbashAli
|
()
|
75
|
BARKHETRI
|
AS-06-005-014-001/10 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033831
|
26/04/2022
|
Rafikul Islam
|
0406005WL000907
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596684
|
|
RafikulIslam
|
()
|
76
|
BARKHETRI
|
AS-06-005-014-001/1010 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034951
|
26/04/2022
|
Kismat Ali Ahmed
|
0406005WL000923
|
Kismat Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597382
|
|
KismatAliAhmed
|
()
|
77
|
BARKHETRI
|
AS-06-005-014-001/1053 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034952
|
26/04/2022
|
Farida Khatun
|
0406005WL000923
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597240
|
|
FaridaKhatun
|
()
|
78
|
BARKHETRI
|
AS-06-005-014-001/60 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033837
|
26/04/2022
|
Hamida Khatun
|
0406005WL000907
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597260
|
|
HamidaKhatun
|
()
|
79
|
BARKHETRI
|
AS-06-005-014-001/60 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033836
|
26/04/2022
|
Sonabar Ali
|
0406005WL000907
|
Sonabar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597259
|
|
SonabarAli
|
()
|
80
|
BARKHETRI
|
AS-06-005-014-001/633 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034956
|
26/04/2022
|
Saber Ali
|
0406005WL000923
|
Saber Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597142
|
|
SaberAli
|
()
|
81
|
BARKHETRI
|
AS-06-005-014-001/666 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034957
|
26/04/2022
|
Ashadul Islam
|
0406005WL000923
|
Ashadul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597380
|
|
AshadulIslam
|
()
|
82
|
BARKHETRI
|
AS-06-005-014-001/673 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034958
|
26/04/2022
|
Sanue Ali
|
0406005WL000923
|
Sanue Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597184
|
|
SanueAli
|
()
|
83
|
BARKHETRI
|
AS-06-005-014-001/682 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034959
|
26/04/2022
|
Jamal uddin Ali
|
0406005WL000923
|
Jamal uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597185
|
|
JamaluddinAli
|
()
|
84
|
BARKHETRI
|
AS-06-005-014-001/704 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034960
|
26/04/2022
|
Housuddin
|
0406005WL000923
|
Housuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597186
|
|
Housuddin
|
()
|
85
|
BARKHETRI
|
AS-06-005-014-001/704 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034961
|
26/04/2022
|
Khaimala Khatun
|
0406005WL000923
|
Khaimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597129
|
|
KhaimalaKhatun
|
()
|
86
|
BARKHETRI
|
AS-06-005-014-001/717 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034962
|
26/04/2022
|
Nurmahammad Ali
|
0406005WL000923
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597230
|
|
NurmahammadAli
|
()
|
87
|
BARKHETRI
|
AS-06-005-014-001/717 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034963
|
26/04/2022
|
Ramela Khatun
|
0406005WL000923
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597258
|
|
RamelaKhatun
|
()
|
88
|
BARKHETRI
|
AS-06-005-014-001/80 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033838
|
26/04/2022
|
SHUKURJAN NECHA
|
0406005WL000907
|
SHUKURJAN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597296
|
|
SHUKURJANNECHA
|
()
|
89
|
BARKHETRI
|
AS-06-005-014-001/816 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033839
|
26/04/2022
|
Sahera Khatun
|
0406005WL000907
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596701
|
|
SaheraKhatun
|
()
|
90
|
BARKHETRI
|
AS-06-005-014-001/823 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034964
|
26/04/2022
|
Nurpan Ali
|
0406005WL000923
|
Nurpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597164
|
|
NurpanAli
|
()
|
91
|
BARKHETRI
|
AS-06-005-014-001/826 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033840
|
26/04/2022
|
Arfan Ali
|
0406005WL000907
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597201
|
|
ArfanAli
|
()
|
92
|
BARKHETRI
|
AS-06-005-014-001/842 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034965
|
26/04/2022
|
Kalachan Ali
|
0406005WL000923
|
Kalachan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597248
|
|
KalachanAli
|
()
|
93
|
BARKHETRI
|
AS-06-005-014-001/9 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033841
|
26/04/2022
|
Barek Ali
|
0406005WL000907
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596683
|
|
BarekAli
|
()
|
94
|
BARKHETRI
|
AS-06-005-014-002/103 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034966
|
26/04/2022
|
Sahera Begum
|
0406005WL000923
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597345
|
|
SaheraBegum
|
()
|
95
|
BARKHETRI
|
AS-06-005-014-002/1043 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034967
|
26/04/2022
|
Kamela Begum
|
0406005WL000923
|
Kamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597208
|
|
KamelaBegum
|
()
|
96
|
BARKHETRI
|
AS-06-005-014-002/1044 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034968
|
26/04/2022
|
Jiliman Begum
|
0406005WL000923
|
Jiliman Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597219
|
|
JilimanBegum
|
()
|
97
|
BARKHETRI
|
AS-06-005-014-002/1045 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034969
|
26/04/2022
|
Iman
|
0406005WL000923
|
Iman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597207
|
|
Iman
|
()
|
98
|
BARKHETRI
|
AS-06-005-014-002/1048 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034971
|
26/04/2022
|
Abdul Kaddus
|
0406005WL000923
|
Abdul Kaddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596791
|
|
AbdulKaddus
|
()
|
99
|
BARKHETRI
|
AS-06-005-014-002/1049 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034972
|
26/04/2022
|
Mamtaj Begum
|
0406005WL000923
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597220
|
|
MamtajBegum
|
()
|
100
|
BARKHETRI
|
AS-06-005-014-002/1052 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034974
|
26/04/2022
|
Jabeda Khatun
|
0406005WL000923
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597215
|
|
JabedaKhatun
|
()
|
101
|
BARKHETRI
|
AS-06-005-014-002/1054 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034975
|
26/04/2022
|
Rousanara Begum
|
0406005WL000923
|
Rousanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596792
|
|
RousanaraBegum
|
()
|
102
|
BARKHETRI
|
AS-06-005-014-002/1059 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034979
|
26/04/2022
|
Alekjan Begum
|
0406005WL000923
|
Alekjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597212
|
|
AlekjanBegum
|
()
|
103
|
BARKHETRI
|
AS-06-005-014-002/1060 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034980
|
26/04/2022
|
Haidar Ali
|
0406005WL000923
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597211
|
|
HaidarAli
|
()
|
104
|
BARKHETRI
|
AS-06-005-014-002/1061 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034981
|
26/04/2022
|
Apseni Begum
|
0406005WL000923
|
Apseni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597216
|
|
ApseniBegum
|
()
|
105
|
BARKHETRI
|
AS-06-005-014-002/1062 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034982
|
26/04/2022
|
Samsul Haque
|
0406005WL000923
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597181
|
|
SamsulHaque
|
()
|
106
|
BARKHETRI
|
AS-06-005-014-002/1063 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034983
|
26/04/2022
|
Sajida Parbin
|
0406005WL000923
|
Sajida Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597218
|
|
SajidaParbin
|
()
|
107
|
BARKHETRI
|
AS-06-005-014-002/1064 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034984
|
26/04/2022
|
Anowara Begum
|
0406005WL000923
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597214
|
|
AnowaraBegum
|
()
|
108
|
BARKHETRI
|
AS-06-005-014-002/1065 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034985
|
26/04/2022
|
Uchman Ali
|
0406005WL000923
|
Uchman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597210
|
|
UchmanAli
|
()
|
109
|
BARKHETRI
|
AS-06-005-014-002/1066 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034986
|
26/04/2022
|
Hachina Begum
|
0406005WL000923
|
Hachina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597217
|
|
HachinaBegum
|
()
|
110
|
BARKHETRI
|
AS-06-005-014-002/1067 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034987
|
26/04/2022
|
Dilbar Ali
|
0406005WL000923
|
Dilbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597221
|
|
DilbarAli
|
()
|
111
|
BARKHETRI
|
AS-06-005-014-002/1069 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034988
|
26/04/2022
|
Manowara Parbin
|
0406005WL000923
|
Manowara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597213
|
|
ManowaraParbin
|
()
|
112
|
BARKHETRI
|
AS-06-005-014-002/1071 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034989
|
26/04/2022
|
Chaina Khatun
|
0406005WL000923
|
Chaina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597209
|
|
ChainaKhatun
|
()
|
113
|
BARKHETRI
|
AS-06-005-014-002/113 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034990
|
26/04/2022
|
Sajida Parbin
|
0406005WL000923
|
Sajida Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597126
|
|
SajidaParbin
|
()
|
114
|
BARKHETRI
|
AS-06-005-014-002/113 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034991
|
26/04/2022
|
Usman
|
0406005WL000923
|
Usman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597166
|
|
Usman
|
()
|
115
|
BARKHETRI
|
AS-06-005-014-002/114 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034992
|
26/04/2022
|
Kalsom Parbin
|
0406005WL000923
|
Kalsom Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597110
|
|
KalsomParbin
|
()
|
116
|
BARKHETRI
|
AS-06-005-014-002/114 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034993
|
26/04/2022
|
Mir Hussain
|
0406005WL000923
|
Mir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597128
|
|
MirHussain
|
()
|
117
|
BARKHETRI
|
AS-06-005-014-002/1198 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033842
|
26/04/2022
|
Rejjak Ali
|
0406005WL000907
|
Rejjak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597333
|
|
RejjakAli
|
()
|
118
|
BARKHETRI
|
AS-06-005-014-002/1202 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034994
|
26/04/2022
|
Lalchan Ali
|
0406005WL000923
|
Lalchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597175
|
|
LalchanAli
|
()
|
119
|
BARKHETRI
|
AS-06-005-014-002/1266 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033843
|
26/04/2022
|
Asad Ali
|
0406005WL000907
|
Asad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597246
|
|
AsadAli
|
()
|
120
|
BARKHETRI
|
AS-06-005-014-002/1268 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033844
|
26/04/2022
|
Hasina Begum
|
0406005WL000907
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597241
|
|
HasinaBegum
|
()
|
121
|
BARKHETRI
|
AS-06-005-014-002/1269 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033845
|
26/04/2022
|
Altaf Hussain
|
0406005WL000907
|
Altaf Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597245
|
|
AltafHussain
|
()
|
122
|
BARKHETRI
|
AS-06-005-014-002/1271 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033846
|
26/04/2022
|
Ahera Khatun
|
0406005WL000907
|
Ahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597242
|
|
AheraKhatun
|
()
|
123
|
BARKHETRI
|
AS-06-005-014-002/1274 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033847
|
26/04/2022
|
Tarabhanu
|
0406005WL000907
|
Tarabhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597244
|
|
Tarabhanu
|
()
|
124
|
BARKHETRI
|
AS-06-005-014-002/1276 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033848
|
26/04/2022
|
Adarjan Begum
|
0406005WL000907
|
Adarjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597247
|
|
AdarjanBegum
|
()
|
125
|
BARKHETRI
|
AS-06-005-014-002/1279 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033849
|
26/04/2022
|
Sajeda Begum
|
0406005WL000907
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597232
|
|
SajedaBegum
|
()
|
126
|
BARKHETRI
|
AS-06-005-014-002/1281 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033850
|
26/04/2022
|
Jakir Hussain
|
0406005WL000907
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597236
|
|
JakirHussain
|
()
|
127
|
BARKHETRI
|
AS-06-005-014-002/1282 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033851
|
26/04/2022
|
Fatiha Khatun
|
0406005WL000907
|
Fatiha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597235
|
|
FatihaKhatun
|
()
|
128
|
BARKHETRI
|
AS-06-005-014-002/1284 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033852
|
26/04/2022
|
Hasina Begum
|
0406005WL000907
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597306
|
|
HasinaBegum
|
()
|
129
|
BARKHETRI
|
AS-06-005-014-002/1293 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034995
|
26/04/2022
|
Kharsed Ali
|
0406005WL000923
|
Kharsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597341
|
|
KharsedAli
|
()
|
130
|
BARKHETRI
|
AS-06-005-014-002/1296 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033853
|
26/04/2022
|
Hajera Khatun
|
0406005WL000907
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597288
|
|
HajeraKhatun
|
()
|
131
|
BARKHETRI
|
AS-06-005-014-002/1304 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034996
|
26/04/2022
|
Asmina Khatun
|
0406005WL000923
|
Asmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597287
|
|
AsminaKhatun
|
()
|
132
|
BARKHETRI
|
AS-06-005-014-002/1305 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033854
|
26/04/2022
|
Tahiran
|
0406005WL000907
|
Tahiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597127
|
|
Tahiran
|
()
|
133
|
BARKHETRI
|
AS-06-005-014-002/1308 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033855
|
26/04/2022
|
Kalimuddin
|
0406005WL000907
|
Kalimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597251
|
|
Kalimuddin
|
()
|
134
|
BARKHETRI
|
AS-06-005-014-002/1314 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034997
|
26/04/2022
|
Rupbhanu Begum
|
0406005WL000923
|
Rupbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597332
|
|
RupbhanuBegum
|
()
|
135
|
BARKHETRI
|
AS-06-005-014-002/1322 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034999
|
26/04/2022
|
Kadbhanu
|
0406005WL000923
|
Kadbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597343
|
|
Kadbhanu
|
()
|
136
|
BARKHETRI
|
AS-06-005-014-002/1330 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035001
|
26/04/2022
|
Majiran Begum
|
0406005WL000923
|
Majiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597346
|
|
MajiranBegum
|
()
|
137
|
BARKHETRI
|
AS-06-005-014-002/1333 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035002
|
26/04/2022
|
Omar Ali
|
0406005WL000923
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597292
|
|
OmarAli
|
()
|
138
|
BARKHETRI
|
AS-06-005-014-002/1340 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035003
|
26/04/2022
|
Joyfal Begum
|
0406005WL000923
|
Joyfal Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597293
|
|
JoyfalBegum
|
()
|
139
|
BARKHETRI
|
AS-06-005-014-002/1346 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035004
|
26/04/2022
|
Miyasan Ali
|
0406005WL000923
|
Miyasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597335
|
|
MiyasanAli
|
()
|
140
|
BARKHETRI
|
AS-06-005-014-002/1348 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035007
|
26/04/2022
|
Abdul Halim Khan
|
0406005WL000923
|
Abdul Halim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597303
|
|
AbdulHalimKhan
|
()
|
141
|
BARKHETRI
|
AS-06-005-014-002/1350 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033857
|
26/04/2022
|
Amina Khatun
|
0406005WL000907
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597403
|
|
AminaKhatun
|
()
|
142
|
BARKHETRI
|
AS-06-005-014-002/1351 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035009
|
26/04/2022
|
SOBAHAN ALI
|
0406005WL000923
|
SOBAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597125
|
|
SOBAHANALI
|
()
|
143
|
BARKHETRI
|
AS-06-005-014-002/1352 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035011
|
26/04/2022
|
Sarawari Begum
|
0406005WL000923
|
Sarawari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597131
|
|
SarawariBegum
|
()
|
144
|
BARKHETRI
|
AS-06-005-014-002/1393 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035012
|
26/04/2022
|
Faruk Hussain
|
0406005WL000923
|
Faruk Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597170
|
|
FarukHussain
|
()
|
145
|
BARKHETRI
|
AS-06-005-014-002/1394 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035013
|
26/04/2022
|
Fulmala Begum
|
0406005WL000923
|
Fulmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597174
|
|
FulmalaBegum
|
()
|
146
|
BARKHETRI
|
AS-06-005-014-002/186 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035014
|
26/04/2022
|
Rehena Parbin
|
0406005WL000923
|
Rehena Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597189
|
|
RehenaParbin
|
()
|
147
|
BARKHETRI
|
AS-06-005-014-002/187 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035015
|
26/04/2022
|
Tejiran Nessa
|
0406005WL000923
|
Tejiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597192
|
|
TejiranNessa
|
()
|
148
|
BARKHETRI
|
AS-06-005-014-002/189 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035016
|
26/04/2022
|
Nilima Begum
|
0406005WL000923
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597193
|
|
NilimaBegum
|
()
|
149
|
BARKHETRI
|
AS-06-005-014-002/192 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033858
|
26/04/2022
|
Jesmin Sultana
|
0406005WL000907
|
Jesmin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597191
|
|
JesminSultana
|
()
|
150
|
BARKHETRI
|
AS-06-005-014-002/194 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035017
|
26/04/2022
|
Tasmila Begum
|
0406005WL000923
|
Tasmila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597197
|
|
TasmilaBegum
|
()
|
151
|
BARKHETRI
|
AS-06-005-014-002/204 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035018
|
26/04/2022
|
Ful Khatun
|
0406005WL000923
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597190
|
|
FulKhatun
|
()
|
152
|
BARKHETRI
|
AS-06-005-014-002/206 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033859
|
26/04/2022
|
Giyas Uddin Ali Ahmed
|
0406005WL000907
|
Giyas Uddin Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597196
|
|
GiyasUddinAliAhmed
|
()
|
153
|
BARKHETRI
|
AS-06-005-014-002/220 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035019
|
26/04/2022
|
Ajmal Haque
|
0406005WL000923
|
Ajmal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597195
|
|
AjmalHaque
|
()
|
154
|
BARKHETRI
|
AS-06-005-014-002/225 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035020
|
26/04/2022
|
Ebadur Rahman
|
0406005WL000923
|
Ebadur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597194
|
|
EbadurRahman
|
()
|
155
|
BARKHETRI
|
AS-06-005-014-002/233 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035021
|
26/04/2022
|
Saddam Hussain
|
0406005WL000923
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597250
|
|
SaddamHussain
|
()
|
156
|
BARKHETRI
|
AS-06-005-014-002/256 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035023
|
26/04/2022
|
Samsul Haque
|
0406005WL000923
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597172
|
|
SamsulHaque
|
()
|
157
|
BARKHETRI
|
AS-06-005-014-002/256 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035022
|
26/04/2022
|
Shahida Begum
|
0406005WL000923
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597171
|
|
ShahidaBegum
|
()
|
158
|
BARKHETRI
|
AS-06-005-014-002/381 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035024
|
26/04/2022
|
Khodeja Begum
|
0406005WL000923
|
Khodeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596704
|
|
KhodejaBegum
|
()
|
159
|
BARKHETRI
|
AS-06-005-014-002/420 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037844
|
26/04/2022
|
Rupchan Ali
|
0406005WL001026
|
Rupchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596702
|
|
RupchanAli
|
()
|
160
|
BARKHETRI
|
AS-06-005-014-002/421 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037845
|
26/04/2022
|
Mamtaj Begum
|
0406005WL001026
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596703
|
|
MamtajBegum
|
()
|
161
|
BARKHETRI
|
AS-06-005-014-002/424 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037848
|
26/04/2022
|
Minuwara Khatun
|
0406005WL001026
|
Minuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596781
|
|
MinuwaraKhatun
|
()
|
162
|
BARKHETRI
|
AS-06-005-014-002/428 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037852
|
26/04/2022
|
Jahanara Begum
|
0406005WL001026
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596797
|
|
JahanaraBegum
|
()
|
163
|
BARKHETRI
|
AS-06-005-014-002/436 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037857
|
26/04/2022
|
Manjuwara Parbin
|
0406005WL001026
|
Manjuwara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596783
|
|
ManjuwaraParbin
|
()
|
164
|
BARKHETRI
|
AS-06-005-014-002/438 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037858
|
26/04/2022
|
Sabiran Nessa
|
0406005WL001026
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596789
|
|
SabiranNessa
|
()
|
165
|
BARKHETRI
|
AS-06-005-014-002/443 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037861
|
26/04/2022
|
Haliman Nessa
|
0406005WL001026
|
Haliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596788
|
|
HalimanNessa
|
()
|
166
|
BARKHETRI
|
AS-06-005-014-002/447 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037864
|
26/04/2022
|
Yasmina Parbin
|
0406005WL001026
|
Yasmina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596782
|
|
YasminaParbin
|
()
|
167
|
BARKHETRI
|
AS-06-005-014-002/492 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035026
|
26/04/2022
|
Amena
|
0406005WL000923
|
Amena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597173
|
|
Amena
|
()
|
168
|
BARKHETRI
|
AS-06-005-014-002/492 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035025
|
26/04/2022
|
Monuruddin
|
0406005WL000923
|
Monuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597135
|
|
Monuruddin
|
()
|
169
|
BARKHETRI
|
AS-06-005-014-002/495 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035027
|
26/04/2022
|
Mobor Ali
|
0406005WL000923
|
Mobor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597146
|
|
MoborAli
|
()
|
170
|
BARKHETRI
|
AS-06-005-014-002/499 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035028
|
26/04/2022
|
Ataf Ali
|
0406005WL000923
|
Ataf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597139
|
|
AtafAli
|
()
|
171
|
BARKHETRI
|
AS-06-005-014-002/501 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035029
|
26/04/2022
|
NIZAM UDDIN
|
0406005WL000923
|
NIZAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597249
|
|
NIZAMUDDIN
|
()
|
172
|
BARKHETRI
|
AS-06-005-014-002/503 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035030
|
26/04/2022
|
Afser Ali
|
0406005WL000923
|
Afser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597140
|
|
AfserAli
|
()
|
173
|
BARKHETRI
|
AS-06-005-014-002/506 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035031
|
26/04/2022
|
Azizur Rahman
|
0406005WL000923
|
Azizur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597143
|
|
AzizurRahman
|
()
|
174
|
BARKHETRI
|
AS-06-005-014-002/512 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033861
|
26/04/2022
|
Ainul Haque
|
0406005WL000907
|
Ainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597183
|
|
AinulHaque
|
()
|
175
|
BARKHETRI
|
AS-06-005-014-002/515 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033862
|
26/04/2022
|
Joruna Khatun
|
0406005WL000907
|
Joruna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597108
|
|
JorunaKhatun
|
()
|
176
|
BARKHETRI
|
AS-06-005-014-002/516 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035032
|
26/04/2022
|
JAKIR HUSSAIN
|
0406005WL000923
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597401
|
|
JAKIRHUSSAIN
|
()
|
177
|
BARKHETRI
|
AS-06-005-014-002/518 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035033
|
26/04/2022
|
RUPCHAND ALI
|
0406005WL000923
|
RUPCHAND ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597138
|
|
RUPCHANDALI
|
()
|
178
|
BARKHETRI
|
AS-06-005-014-002/524 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035034
|
26/04/2022
|
Saiful Islam
|
0406005WL000923
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597290
|
|
SaifulIslam
|
()
|
179
|
BARKHETRI
|
AS-06-005-014-002/526 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035035
|
26/04/2022
|
KHUDJA BEGUM
|
0406005WL000923
|
KHUDJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597123
|
|
KHUDJABEGUM
|
()
|
180
|
BARKHETRI
|
AS-06-005-014-002/532 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035036
|
26/04/2022
|
Kayed Ali
|
0406005WL000923
|
Kayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597300
|
|
KayedAli
|
()
|
181
|
BARKHETRI
|
AS-06-005-014-002/534 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033863
|
26/04/2022
|
Mokbul Ali
|
0406005WL000907
|
Mokbul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597243
|
|
MokbulAli
|
()
|
182
|
BARKHETRI
|
AS-06-005-014-002/535 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033864
|
26/04/2022
|
Bejari Begum
|
0406005WL000907
|
Bejari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597136
|
|
BejariBegum
|
()
|
183
|
BARKHETRI
|
AS-06-005-014-002/536 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035037
|
26/04/2022
|
LOKMAN ALI
|
0406005WL000923
|
LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597302
|
|
LOKMANALI
|
()
|
184
|
BARKHETRI
|
AS-06-005-014-002/537 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033865
|
26/04/2022
|
BASHER ALI
|
0406005WL000907
|
BASHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597199
|
|
BASHERALI
|
()
|
185
|
BARKHETRI
|
AS-06-005-014-002/538 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033866
|
26/04/2022
|
GAFUR ALI
|
0406005WL000907
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597200
|
|
GAFURALI
|
()
|
186
|
BARKHETRI
|
AS-06-005-014-002/539 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035038
|
26/04/2022
|
Husein Ali
|
0406005WL000923
|
Husein Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597234
|
|
HuseinAli
|
()
|
187
|
BARKHETRI
|
AS-06-005-014-002/541 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033867
|
26/04/2022
|
RAHIMA BEGUM
|
0406005WL000907
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597233
|
|
RAHIMABEGUM
|
()
|
188
|
BARKHETRI
|
AS-06-005-014-002/543 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035039
|
26/04/2022
|
Malek Ali
|
0406005WL000923
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597141
|
|
MalekAli
|
()
|
189
|
BARKHETRI
|
AS-06-005-014-002/543 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035040
|
26/04/2022
|
Saniyara Khatun
|
0406005WL000923
|
Saniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597130
|
|
SaniyaraKhatun
|
()
|
190
|
BARKHETRI
|
AS-06-005-014-002/545 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035041
|
26/04/2022
|
Lokman Ali
|
0406005WL000923
|
Lokman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597381
|
|
LokmanAli
|
()
|
191
|
BARKHETRI
|
AS-06-005-014-002/551 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033868
|
26/04/2022
|
MOMIRON BEGUM
|
0406005WL000907
|
MOMIRON BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597231
|
|
MOMIRONBEGUM
|
()
|
192
|
BARKHETRI
|
AS-06-005-014-002/557 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035042
|
26/04/2022
|
Jainal Ali
|
0406005WL000923
|
Jainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597149
|
|
JainalAli
|
()
|
193
|
BARKHETRI
|
AS-06-005-014-002/562 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033869
|
26/04/2022
|
Jalaluddin
|
0406005WL000907
|
Jalaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597254
|
|
Jalaluddin
|
()
|
194
|
BARKHETRI
|
AS-06-005-014-002/576 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035043
|
26/04/2022
|
UMAR ALI
|
0406005WL000923
|
UMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597198
|
|
UMARALI
|
()
|
195
|
BARKHETRI
|
AS-06-005-014-002/588 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035045
|
26/04/2022
|
Sakina Begum
|
0406005WL000923
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597158
|
|
SakinaBegum
|
()
|
196
|
BARKHETRI
|
AS-06-005-014-002/588 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035044
|
26/04/2022
|
Sorhab Ali
|
0406005WL000923
|
Sorhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597134
|
|
SorhabAli
|
()
|
197
|
BARKHETRI
|
AS-06-005-014-002/591 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035046
|
26/04/2022
|
SAN MIYA
|
0406005WL000923
|
SAN MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597132
|
|
SANMIYA
|
()
|
198
|
BARKHETRI
|
AS-06-005-014-002/594 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035047
|
26/04/2022
|
Sahera Begam
|
0406005WL000923
|
Sahera Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597145
|
|
SaheraBegam
|
()
|
199
|
BARKHETRI
|
AS-06-005-014-002/595 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035048
|
26/04/2022
|
KADH BHANU
|
0406005WL000923
|
KADH BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597339
|
|
KADHBHANU
|
()
|
200
|
BARKHETRI
|
AS-06-005-014-002/596 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035049
|
26/04/2022
|
Faziran Nessa
|
0406005WL000923
|
Faziran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597169
|
|
FaziranNessa
|
()
|
201
|
BARKHETRI
|
AS-06-005-014-002/599 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035050
|
26/04/2022
|
TOHIRON BEGUM
|
0406005WL000923
|
TOHIRON BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597122
|
|
TOHIRONBEGUM
|
()
|
202
|
BARKHETRI
|
AS-06-005-014-002/60 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035052
|
26/04/2022
|
Ranu Begum
|
0406005WL000923
|
Ranu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597079
|
|
RanuBegum
|
()
|
203
|
BARKHETRI
|
AS-06-005-014-002/60 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035051
|
26/04/2022
|
Rupsan Ali
|
0406005WL000923
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597081
|
|
RupsanAli
|
()
|
204
|
BARKHETRI
|
AS-06-005-014-002/601 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035053
|
26/04/2022
|
Jamal Uddin
|
0406005WL000923
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597337
|
|
JamalUddin
|
()
|
205
|
BARKHETRI
|
AS-06-005-014-002/604 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035054
|
26/04/2022
|
Mahuruddin
|
0406005WL000923
|
Mahuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597133
|
|
Mahuruddin
|
()
|
206
|
BARKHETRI
|
AS-06-005-014-002/605 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035055
|
26/04/2022
|
AJUFA BEGUM
|
0406005WL000923
|
AJUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597137
|
|
AJUFABEGUM
|
()
|
207
|
BARKHETRI
|
AS-06-005-014-002/710 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033881
|
26/04/2022
|
Parbin Sultana
|
0406005WL000907
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596837
|
|
ParbinSultana
|
()
|
208
|
BARKHETRI
|
AS-06-005-014-002/720 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035057
|
26/04/2022
|
Abdus Salam
|
0406005WL000923
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597124
|
|
AbdusSalam
|
()
|
209
|
BARKHETRI
|
AS-06-005-014-002/720 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035058
|
26/04/2022
|
Nurjahan
|
0406005WL000923
|
Nurjahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597161
|
|
Nurjahan
|
()
|
210
|
BARKHETRI
|
AS-06-005-014-002/816 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033885
|
26/04/2022
|
Hejera Begum
|
0406005WL000907
|
Hejera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597238
|
|
HejeraBegum
|
()
|
211
|
BARKHETRI
|
AS-06-005-014-002/819 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035060
|
26/04/2022
|
Chand Mohammad Ali
|
0406005WL000923
|
Chand Mohammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597062
|
|
ChandMohammadAli
|
()
|
212
|
BARKHETRI
|
AS-06-005-014-002/826 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033887
|
26/04/2022
|
ALAUDDIN ALI
|
0406005WL000907
|
ALAUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597116
|
|
ALAUDDINALI
|
()
|
213
|
BARKHETRI
|
AS-06-005-014-002/827 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035061
|
26/04/2022
|
Basan Ali
|
0406005WL000923
|
Basan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597255
|
|
BasanAli
|
()
|
214
|
BARKHETRI
|
AS-06-005-014-002/832 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033888
|
26/04/2022
|
Alekjen
|
0406005WL000907
|
Alekjen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597239
|
|
Alekjen
|
()
|
215
|
BARKHETRI
|
AS-06-005-014-002/836 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033889
|
26/04/2022
|
Rahiman Bidhaba
|
0406005WL000907
|
Rahiman Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597252
|
|
RahimanBidhaba
|
()
|
216
|
BARKHETRI
|
AS-06-005-014-002/840 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035062
|
26/04/2022
|
Mukam Uddin
|
0406005WL000923
|
Mukam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597338
|
|
MukamUddin
|
()
|
217
|
BARKHETRI
|
AS-06-005-014-002/843 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035063
|
26/04/2022
|
Ramiz Ali Ahmed
|
0406005WL000923
|
Ramiz Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597147
|
|
RamizAliAhmed
|
()
|
218
|
BARKHETRI
|
AS-06-005-014-002/850 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035064
|
26/04/2022
|
Shahed Ali
|
0406005WL000923
|
Shahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597148
|
|
ShahedAli
|
()
|
219
|
BARKHETRI
|
AS-06-005-014-002/854 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035065
|
26/04/2022
|
Mainuddin
|
0406005WL000923
|
Mainuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597151
|
|
Mainuddin
|
()
|
220
|
BARKHETRI
|
AS-06-005-014-002/856 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035066
|
26/04/2022
|
Abul Hussain
|
0406005WL000923
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597187
|
|
AbulHussain
|
()
|
221
|
BARKHETRI
|
AS-06-005-014-002/873 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033890
|
26/04/2022
|
Majit Ali
|
0406005WL000907
|
Majit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597188
|
|
MajitAli
|
()
|
222
|
BARKHETRI
|
AS-06-005-014-002/876 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035068
|
26/04/2022
|
Sumela Khatun
|
0406005WL000923
|
Sumela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597165
|
|
SumelaKhatun
|
()
|
223
|
BARKHETRI
|
AS-06-005-014-002/877 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035069
|
26/04/2022
|
Rahis Ali
|
0406005WL000923
|
Rahis Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597237
|
|
RahisAli
|
()
|
224
|
BARKHETRI
|
AS-06-005-014-002/879 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035070
|
26/04/2022
|
Hemasha Khatun
|
0406005WL000923
|
Hemasha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597253
|
|
HemashaKhatun
|
()
|
225
|
BARKHETRI
|
AS-06-005-014-002/880 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035071
|
26/04/2022
|
Jiliman Bewa
|
0406005WL000923
|
Jiliman Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597157
|
|
JilimanBewa
|
()
|
226
|
BARKHETRI
|
AS-06-005-014-002/891 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035072
|
26/04/2022
|
Maher Ali
|
0406005WL000923
|
Maher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597144
|
|
MaherAli
|
()
|
227
|
BARKHETRI
|
AS-06-005-014-002/891 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035073
|
26/04/2022
|
Rina Begum
|
0406005WL000923
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597160
|
|
RinaBegum
|
()
|
228
|
BARKHETRI
|
AS-06-005-014-002/902 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035075
|
26/04/2022
|
Ramena Begum
|
0406005WL000923
|
Ramena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597159
|
|
RamenaBegum
|
()
|
229
|
BARKHETRI
|
AS-06-005-014-002/902 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035074
|
26/04/2022
|
Sahed Ali
|
0406005WL000923
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597150
|
|
SahedAli
|
()
|
230
|
BARKHETRI
|
AS-06-005-014-002/91 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035077
|
26/04/2022
|
Mijanur Rahman
|
0406005WL000923
|
Mijanur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597402
|
|
MijanurRahman
|
()
|
231
|
BARKHETRI
|
AS-06-005-014-002/91 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035078
|
26/04/2022
|
Sahida Begum
|
0406005WL000923
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597404
|
|
SahidaBegum
|
()
|
232
|
BARKHETRI
|
AS-06-005-014-002/919 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035079
|
26/04/2022
|
Rehena Begum
|
0406005WL000923
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597294
|
|
RehenaBegum
|
()
|
233
|
BARKHETRI
|
AS-06-005-014-002/934 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035081
|
26/04/2022
|
Rousanara Begum
|
0406005WL000923
|
Rousanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596989
|
|
RousanaraBegum
|
()
|
234
|
BARKHETRI
|
AS-06-005-014-002/935 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035082
|
26/04/2022
|
Ametaj Bewa
|
0406005WL000923
|
Ametaj Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596990
|
|
AmetajBewa
|
()
|
235
|
BARKHETRI
|
AS-06-005-014-002/936 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035083
|
26/04/2022
|
Rousanara Begum
|
0406005WL000923
|
Rousanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596987
|
|
RousanaraBegum
|
()
|
236
|
BARKHETRI
|
AS-06-005-014-002/937 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035084
|
26/04/2022
|
Jeherul Islam
|
0406005WL000923
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596988
|
|
JeherulIslam
|
()
|
237
|
BARKHETRI
|
AS-06-005-014-011/229 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033892
|
26/04/2022
|
Rejia Khatun
|
0406005WL000907
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597078
|
|
RejiaKhatun
|
()
|
238
|
BARKHETRI
|
AS-06-005-014-011/957 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033895
|
26/04/2022
|
Shakut Ali
|
0406005WL000907
|
Shakut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597342
|
|
ShakutAli
|
()
|
239
|
BARKHETRI
|
AS-06-005-014-011/958 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033896
|
26/04/2022
|
Abul Hussain
|
0406005WL000907
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597202
|
|
AbulHussain
|
()
|
240
|
BARKHETRI
|
AS-06-005-014-011/980 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033897
|
26/04/2022
|
Jeleka Khatun
|
0406005WL000907
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597205
|
|
JelekaKhatun
|
()
|
241
|
BARKHETRI
|
AS-06-005-014-011/982 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033898
|
26/04/2022
|
Ayla Khatun
|
0406005WL000907
|
Ayla Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597204
|
|
AylaKhatun
|
()
|
242
|
BARKHETRI
|
AS-06-005-014-011/984 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033899
|
26/04/2022
|
Tasiran Nessa
|
0406005WL000907
|
Tasiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597203
|
|
TasiranNessa
|
()
|
243
|
BARKHETRI
|
AS-06-005-014-011/987 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033900
|
26/04/2022
|
Khateman Nessa
|
0406005WL000907
|
Khateman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597305
|
|
KhatemanNessa
|
()
|
244
|
BARKHETRI
|
AS-06-005-014-011/990 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033901
|
26/04/2022
|
Kodbhanu Begum
|
0406005WL000907
|
Kodbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597304
|
|
KodbhanuBegum
|
()
|
245
|
BARKHETRI
|
AS-06-005-014-014/19 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037868
|
26/04/2022
|
Johersan Ali
|
0406005WL001026
|
Johersan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597155
|
|
JohersanAli
|
()
|
246
|
BARKHETRI
|
AS-06-005-014-014/213 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037869
|
26/04/2022
|
Rupchan Ali
|
0406005WL001026
|
Rupchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597152
|
|
RupchanAli
|
()
|
247
|
BARKHETRI
|
AS-06-005-014-014/264 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037870
|
26/04/2022
|
Rousonara Khatun
|
0406005WL001026
|
Rousonara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597030
|
|
RousonaraKhatun
|
()
|
248
|
BARKHETRI
|
AS-06-005-014-014/299 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037872
|
26/04/2022
|
Salim Uddin
|
0406005WL001026
|
Salim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597029
|
|
SalimUddin
|
()
|
249
|
BARKHETRI
|
AS-06-005-014-014/3 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037873
|
26/04/2022
|
SHORHAB ALI
|
0406005WL001026
|
SHORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597398
|
|
SHORHABALI
|
()
|
250
|
BARKHETRI
|
AS-06-005-014-014/310 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037874
|
26/04/2022
|
Kitab Ali
|
0406005WL001026
|
Kitab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597154
|
|
KitabAli
|
()
|
251
|
BARKHETRI
|
AS-06-005-014-014/315 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037875
|
26/04/2022
|
Azibor Ali
|
0406005WL001026
|
Azibor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597399
|
|
AziborAli
|
()
|
252
|
BARKHETRI
|
AS-06-005-014-014/470 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037876
|
26/04/2022
|
Danesh Ali
|
0406005WL001026
|
Danesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597295
|
|
DaneshAli
|
()
|
253
|
BARKHETRI
|
AS-06-005-014-014/500 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037878
|
26/04/2022
|
Abdul Mannan
|
0406005WL001026
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597028
|
|
AbdulMannan
|
()
|
254
|
BARKHETRI
|
AS-06-005-014-014/64 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033905
|
26/04/2022
|
Fakaruddin
|
0406005WL000907
|
Fakaruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597156
|
|
Fakaruddin
|
()
|
255
|
BARKHETRI
|
AS-06-005-014-014/74 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037880
|
26/04/2022
|
Khabir Ali
|
0406005WL001026
|
Khabir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597153
|
|
KhabirAli
|
()
|
256
|
BARKHETRI
|
AS-06-005-014-015/787 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037882
|
26/04/2022
|
Nil Khatun
|
0406005WL001026
|
Nil Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596689
|
|
NilKhatun
|
()
|
257
|
BARKHETRI
|
AS-06-005-014-015/788 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037883
|
26/04/2022
|
Belsa Bibi
|
0406005WL001026
|
Belsa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596737
|
|
BelsaBibi
|
()
|
258
|
BARKHETRI
|
AS-06-005-014-016/10 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033906
|
26/04/2022
|
Firoja Khatun
|
0406005WL000907
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597396
|
|
FirojaKhatun
|
()
|
259
|
BARKHETRI
|
AS-06-005-014-016/13 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033907
|
26/04/2022
|
Kadbhanu Bibi
|
0406005WL000907
|
Kadbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597392
|
|
KadbhanuBibi
|
()
|
260
|
BARKHETRI
|
AS-06-005-014-016/15 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033908
|
26/04/2022
|
Halima Khatun
|
0406005WL000907
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597389
|
|
HalimaKhatun
|
()
|
261
|
BARKHETRI
|
AS-06-005-014-016/16 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033909
|
26/04/2022
|
Baharul Islam
|
0406005WL000907
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597388
|
|
BaharulIslam
|
()
|
262
|
BARKHETRI
|
AS-06-005-014-016/19 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033911
|
26/04/2022
|
Nur Islam
|
0406005WL000907
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597390
|
|
NurIslam
|
()
|
263
|
BARKHETRI
|
AS-06-005-014-016/21 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033914
|
26/04/2022
|
Madhumala Nessa
|
0406005WL000907
|
Madhumala Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597394
|
|
MadhumalaNessa
|
()
|
264
|
BARKHETRI
|
AS-06-005-014-016/4 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033918
|
26/04/2022
|
Sukurjan Nessa
|
0406005WL000907
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597393
|
|
SukurjanNessa
|
()
|
265
|
BARKHETRI
|
AS-06-005-014-016/490 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033923
|
26/04/2022
|
Mamiran Begum
|
0406005WL000907
|
Mamiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597225
|
|
MamiranBegum
|
()
|
266
|
BARKHETRI
|
AS-06-005-014-016/491 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033924
|
26/04/2022
|
Maharjan Nessa
|
0406005WL000907
|
Maharjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597224
|
|
MaharjanNessa
|
()
|
267
|
BARKHETRI
|
AS-06-005-014-016/493 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033925
|
26/04/2022
|
Rabiya Begum
|
0406005WL000907
|
Rabiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597223
|
|
RabiyaBegum
|
()
|
268
|
BARKHETRI
|
AS-06-005-014-016/51 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033929
|
26/04/2022
|
Jiruman Nessa
|
0406005WL000907
|
Jiruman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597391
|
|
JirumanNessa
|
()
|
269
|
BARKHETRI
|
AS-06-005-014-016/53 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033931
|
26/04/2022
|
Rahela Khatun
|
0406005WL000907
|
Rahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597395
|
|
RahelaKhatun
|
()
|
270
|
BARKHETRI
|
AS-06-005-014-016/67 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033938
|
26/04/2022
|
Rashida Khatun
|
0406005WL000907
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597061
|
|
RashidaKhatun
|
()
|
271
|
BARKHETRI
|
AS-06-005-014-016/82 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033943
|
26/04/2022
|
Kadduch Ali
|
0406005WL000907
|
Kadduch Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597257
|
|
KadduchAli
|
()
|
272
|
BARKHETRI
|
AS-06-005-014-016/83 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033944
|
26/04/2022
|
Nurjahan Bidhaba
|
0406005WL000907
|
Nurjahan Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596698
|
|
NurjahanBidhaba
|
()
|
273
|
BARKHETRI
|
AS-06-005-014-016/85 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033946
|
26/04/2022
|
Madhumala Khatun
|
0406005WL000907
|
Madhumala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596699
|
|
MadhumalaKhatun
|
()
|
274
|
BARKHETRI
|
AS-06-005-014-016/863 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033948
|
26/04/2022
|
Sultan Mahmud
|
0406005WL000907
|
Sultan Mahmud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597285
|
|
SultanMahmud
|
()
|
275
|
BARKHETRI
|
AS-06-005-014-016/870 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033950
|
26/04/2022
|
Shahjahan Ali
|
0406005WL000907
|
Shahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597301
|
|
ShahjahanAli
|
()
|
276
|
BARKHETRI
|
AS-06-005-014-016/876 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033952
|
26/04/2022
|
Asraf Ali
|
0406005WL000907
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597291
|
|
AsrafAli
|
()
|
277
|
BARKHETRI
|
AS-06-005-014-016/882 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033954
|
26/04/2022
|
Amzad Ali
|
0406005WL000907
|
Amzad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597331
|
|
AmzadAli
|
()
|
278
|
BARKHETRI
|
AS-06-005-014-016/892 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033957
|
26/04/2022
|
Rustom Ali
|
0406005WL000907
|
Rustom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597282
|
|
RustomAli
|
()
|
279
|
BARKHETRI
|
AS-06-005-014-016/90 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033959
|
26/04/2022
|
Najibar Ali
|
0406005WL000907
|
Najibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596734
|
|
NajibarAli
|
()
|
280
|
BARKHETRI
|
AS-06-005-014-016/901 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033960
|
26/04/2022
|
Najibar Rahman
|
0406005WL000907
|
Najibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597284
|
|
NajibarRahman
|
()
|
281
|
BARKHETRI
|
AS-06-005-014-016/908 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033961
|
26/04/2022
|
Anowara Khatun
|
0406005WL000907
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597286
|
|
AnowaraKhatun
|
()
|
282
|
BARKHETRI
|
AS-06-005-014-016/97 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033968
|
26/04/2022
|
Raham Ali
|
0406005WL000907
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596838
|
|
RahamAli
|
()
|
283
|
BARKHETRI
|
AS-06-005-014-016/985 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037886
|
26/04/2022
|
Rahima Begum
|
0406005WL001026
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596787
|
|
RahimaBegum
|
()
|
284
|
BARKHETRI
|
AS-06-005-014-017/111 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037891
|
26/04/2022
|
Siraj Ali
|
0406005WL001026
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597298
|
|
SirajAli
|
()
|
285
|
BARKHETRI
|
AS-06-005-014-017/120 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037893
|
26/04/2022
|
Sumar Ali
|
0406005WL001026
|
Sumar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597182
|
|
SumarAli
|
()
|
286
|
BARKHETRI
|
AS-06-005-014-017/144 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037899
|
26/04/2022
|
Dulakchand
|
0406005WL001026
|
Dulakchand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597267
|
|
Dulakchand
|
()
|
287
|
BARKHETRI
|
AS-06-005-014-017/160 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037902
|
26/04/2022
|
Hazera Khatun
|
0406005WL001026
|
Hazera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597266
|
|
HazeraKhatun
|
()
|
288
|
BARKHETRI
|
AS-06-005-014-017/53 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037913
|
26/04/2022
|
Kurjat Ali
|
0406005WL001026
|
Kurjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596793
|
|
KurjatAli
|
()
|
289
|
BARKHETRI
|
AS-06-005-014-017/816 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037914
|
26/04/2022
|
Harmuj Ali
|
0406005WL001026
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597080
|
|
HarmujAli
|
()
|
290
|
BARKHETRI
|
AS-06-005-014-017/817 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037915
|
26/04/2022
|
Munnaf Ali
|
0406005WL001026
|
Munnaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597400
|
|
MunnafAli
|
()
|
291
|
BARKHETRI
|
AS-06-005-014-017/819 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037916
|
26/04/2022
|
Ajmal Haque
|
0406005WL001026
|
Ajmal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596691
|
|
AjmalHaque
|
()
|
292
|
BARKHETRI
|
AS-06-005-014-017/820 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037917
|
26/04/2022
|
Hakim Ali
|
0406005WL001026
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597397
|
|
HakimAli
|
()
|
293
|
BARKHETRI
|
AS-06-005-014-017/826 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037918
|
26/04/2022
|
Bakiz Ali
|
0406005WL001026
|
Bakiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597297
|
|
BakizAli
|
()
|
294
|
BARKHETRI
|
AS-06-005-014-017/832 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037919
|
26/04/2022
|
Mamiran Bidhaba
|
0406005WL001026
|
Mamiran Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596694
|
|
MamiranBidhaba
|
()
|
295
|
BARKHETRI
|
AS-06-005-014-017/846 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037921
|
26/04/2022
|
Panju Ali
|
0406005WL001026
|
Panju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596693
|
|
PanjuAli
|
()
|
296
|
BARKHETRI
|
AS-06-005-014-017/860 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037923
|
26/04/2022
|
Monowara parbin
|
0406005WL001026
|
Monowara parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596690
|
|
Monowaraparbin
|
()
|
297
|
BARKHETRI
|
AS-06-005-014-017/869 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037925
|
26/04/2022
|
Khalilur Rahman
|
0406005WL001026
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596785
|
|
KhalilurRahman
|
()
|
298
|
BARKHETRI
|
AS-06-005-014-017/871 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037927
|
26/04/2022
|
Khabirun Nessa
|
0406005WL001026
|
Khabirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596784
|
|
KhabirunNessa
|
()
|
299
|
BARKHETRI
|
AS-06-005-014-017/872 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037928
|
26/04/2022
|
Mutaleb Ali
|
0406005WL001026
|
Mutaleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596786
|
|
MutalebAli
|
()
|
300
|
BARKHETRI
|
AS-06-005-014-023/831 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037932
|
26/04/2022
|
Hakimuddin
|
0406005WL001026
|
Hakimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596692
|
|
Hakimuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318768
|
318768
|
|
|
|
|
|
|
|
301
|
BARKHETRI
|
AS-06-005-004-001/103 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033534
|
26/04/2022
|
Hanif Ali
|
0406005WL000901
|
Hanif Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596716
|
|
HanifAli
|
()
|
302
|
BARKHETRI
|
AS-06-005-004-001/131 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033535
|
26/04/2022
|
Hakim Ali
|
0406005WL000901
|
Hakim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596670
|
|
HakimAli
|
()
|
303
|
BARKHETRI
|
AS-06-005-004-001/166 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033464
|
26/04/2022
|
Fajlul Karim
|
0406005WL000900
|
Fajlul Karim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597311
|
|
FajlulKarim
|
()
|
304
|
BARKHETRI
|
AS-06-005-004-001/177 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033536
|
26/04/2022
|
Rahima Begum
|
0406005WL000901
|
Rahima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596773
|
|
RahimaBegum
|
()
|
305
|
BARKHETRI
|
AS-06-005-004-001/180 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033537
|
26/04/2022
|
Abdul Roof
|
0406005WL000901
|
Abdul Roof
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597278
|
|
AbdulRoof
|
()
|
306
|
BARKHETRI
|
AS-06-005-004-001/238 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033538
|
26/04/2022
|
Rabia Bibi
|
0406005WL000901
|
Rabia Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596806
|
|
RabiaBibi
|
()
|
307
|
BARKHETRI
|
AS-06-005-004-001/24 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033539
|
26/04/2022
|
Kasim Ali
|
0406005WL000901
|
Kasim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596816
|
|
KasimAli
|
()
|
308
|
BARKHETRI
|
AS-06-005-004-001/240 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033465
|
26/04/2022
|
Khayer Ali
|
0406005WL000900
|
Khayer Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597270
|
|
KhayerAli
|
()
|
309
|
BARKHETRI
|
AS-06-005-004-001/241 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033540
|
26/04/2022
|
Ramena Begum
|
0406005WL000901
|
Ramena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596659
|
|
RamenaBegum
|
()
|
310
|
BARKHETRI
|
AS-06-005-004-001/242 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033466
|
26/04/2022
|
Ser Ali
|
0406005WL000900
|
Ser Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596666
|
|
SerAli
|
()
|
311
|
BARKHETRI
|
AS-06-005-004-001/243 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033541
|
26/04/2022
|
Jerina Begum
|
0406005WL000901
|
Jerina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596820
|
|
JerinaBegum
|
()
|
312
|
BARKHETRI
|
AS-06-005-004-001/244 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033467
|
26/04/2022
|
Mina Begum
|
0406005WL000900
|
Mina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597271
|
|
MinaBegum
|
()
|
313
|
BARKHETRI
|
AS-06-005-004-001/250 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033542
|
26/04/2022
|
Saira Bano
|
0406005WL000901
|
Saira Bano
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596812
|
|
SairaBano
|
()
|
314
|
BARKHETRI
|
AS-06-005-004-001/251 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033468
|
26/04/2022
|
Jahanara Begum
|
0406005WL000900
|
Jahanara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596864
|
|
JahanaraBegum
|
()
|
315
|
BARKHETRI
|
AS-06-005-004-001/252 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033543
|
26/04/2022
|
Rejiya Begum
|
0406005WL000901
|
Rejiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596815
|
|
RejiyaBegum
|
()
|
316
|
BARKHETRI
|
AS-06-005-004-001/257 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033469
|
26/04/2022
|
Manowara Begum
|
0406005WL000900
|
Manowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596857
|
|
ManowaraBegum
|
()
|
317
|
BARKHETRI
|
AS-06-005-004-001/258 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033470
|
26/04/2022
|
Rakiya Begum
|
0406005WL000900
|
Rakiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596719
|
|
RakiyaBegum
|
()
|
318
|
BARKHETRI
|
AS-06-005-004-001/262 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033471
|
26/04/2022
|
Tohid Ali
|
0406005WL000900
|
Tohid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596779
|
|
TohidAli
|
()
|
319
|
BARKHETRI
|
AS-06-005-004-001/263 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033544
|
26/04/2022
|
Rasida Begum
|
0406005WL000901
|
Rasida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596662
|
|
RasidaBegum
|
()
|
320
|
BARKHETRI
|
AS-06-005-004-001/285 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033545
|
26/04/2022
|
Nur Nahar
|
0406005WL000901
|
Nur Nahar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596826
|
|
NurNahar
|
()
|
321
|
BARKHETRI
|
AS-06-005-004-001/289 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033472
|
26/04/2022
|
Sadula Ali
|
0406005WL000900
|
Sadula Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596811
|
|
SadulaAli
|
()
|
322
|
BARKHETRI
|
AS-06-005-004-001/64 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033473
|
26/04/2022
|
Jamela Begum
|
0406005WL000900
|
Jamela Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596667
|
|
JamelaBegum
|
()
|
323
|
BARKHETRI
|
AS-06-005-004-001/65 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033474
|
26/04/2022
|
Firoja Begum
|
0406005WL000900
|
Firoja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597316
|
|
FirojaBegum
|
()
|
324
|
BARKHETRI
|
AS-06-005-004-001/66 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033475
|
26/04/2022
|
Hasmat Ali
|
0406005WL000900
|
Hasmat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596660
|
|
HasmatAli
|
()
|
325
|
BARKHETRI
|
AS-06-005-004-001/69 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033476
|
26/04/2022
|
ASHAD ALI
|
0406005WL000900
|
ASHAD ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596710
|
|
ASHADALI
|
()
|
326
|
BARKHETRI
|
AS-06-005-004-001/73 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033477
|
26/04/2022
|
Abdul Rejjak Ali
|
0406005WL000900
|
Abdul Rejjak Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596668
|
|
AbdulRejjakAli
|
()
|
327
|
BARKHETRI
|
AS-06-005-004-001/78 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033546
|
26/04/2022
|
Abdur Rasid Ali
|
0406005WL000901
|
Abdur Rasid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596669
|
|
AbdurRasidAli
|
()
|
328
|
BARKHETRI
|
AS-06-005-004-003/108 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033478
|
26/04/2022
|
Abul Hussain
|
0406005WL000900
|
Abul Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597362
|
|
AbulHussain
|
()
|
329
|
BARKHETRI
|
AS-06-005-004-003/1202 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033547
|
26/04/2022
|
Khalilur Rahman
|
0406005WL000901
|
Khalilur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596861
|
|
KhalilurRahman
|
()
|
330
|
BARKHETRI
|
AS-06-005-004-003/126 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033479
|
26/04/2022
|
Nekibuddin Ahmed
|
0406005WL000900
|
Nekibuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597268
|
|
NekibuddinAhmed
|
()
|
331
|
BARKHETRI
|
AS-06-005-004-003/127 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033548
|
26/04/2022
|
Rasida Begum
|
0406005WL000901
|
Rasida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597364
|
|
RasidaBegum
|
()
|
332
|
BARKHETRI
|
AS-06-005-004-003/130 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033549
|
26/04/2022
|
ABUL HUSSAIN
|
0406005WL000901
|
ABUL HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596709
|
|
ABULHUSSAIN
|
()
|
333
|
BARKHETRI
|
AS-06-005-004-003/146 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033550
|
26/04/2022
|
KHAYER ALI
|
0406005WL000901
|
KHAYER ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597329
|
|
KHAYERALI
|
()
|
334
|
BARKHETRI
|
AS-06-005-004-003/149 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033551
|
26/04/2022
|
Majibar Rahman
|
0406005WL000901
|
Majibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597276
|
|
MajibarRahman
|
()
|
335
|
BARKHETRI
|
AS-06-005-004-003/155 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033480
|
26/04/2022
|
SANESWAR KAIBARTA
|
0406005WL000900
|
SANESWAR KAIBARTA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597314
|
|
SANESWARKAIBARTA
|
()
|
336
|
BARKHETRI
|
AS-06-005-004-003/172 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033552
|
26/04/2022
|
Sangita Kaibarta
|
0406005WL000901
|
Sangita Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596866
|
|
SangitaKaibarta
|
()
|
337
|
BARKHETRI
|
AS-06-005-004-003/220 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033553
|
26/04/2022
|
Jahedul Alom
|
0406005WL000901
|
Jahedul Alom
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597269
|
|
JahedulAlom
|
()
|
338
|
BARKHETRI
|
AS-06-005-004-003/221 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033481
|
26/04/2022
|
REHENA BEGUM
|
0406005WL000900
|
REHENA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597373
|
|
REHENABEGUM
|
()
|
339
|
BARKHETRI
|
AS-06-005-004-003/224 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033482
|
26/04/2022
|
Sahlam Ali
|
0406005WL000900
|
Sahlam Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596724
|
|
SahlamAli
|
()
|
340
|
BARKHETRI
|
AS-06-005-004-003/225 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033554
|
26/04/2022
|
AMINA BEGUM
|
0406005WL000901
|
AMINA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597372
|
|
AMINABEGUM
|
()
|
341
|
BARKHETRI
|
AS-06-005-004-003/226 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033555
|
26/04/2022
|
Habibar Rahman
|
0406005WL000901
|
Habibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596677
|
|
HabibarRahman
|
()
|
342
|
BARKHETRI
|
AS-06-005-004-003/227 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033483
|
26/04/2022
|
Mohibulla Ali
|
0406005WL000900
|
Mohibulla Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596727
|
|
MohibullaAli
|
()
|
343
|
BARKHETRI
|
AS-06-005-004-003/228 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033556
|
26/04/2022
|
Habibar rahman
|
0406005WL000901
|
Habibar rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597359
|
|
Habibarrahman
|
()
|
344
|
BARKHETRI
|
AS-06-005-004-003/229 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033557
|
26/04/2022
|
Mamani Begum
|
0406005WL000901
|
Mamani Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597370
|
|
MamaniBegum
|
()
|
345
|
BARKHETRI
|
AS-06-005-004-003/23 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033484
|
26/04/2022
|
Mainul Haque
|
0406005WL000900
|
Mainul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597272
|
|
MainulHaque
|
()
|
346
|
BARKHETRI
|
AS-06-005-004-003/236 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033485
|
26/04/2022
|
Safik Ali
|
0406005WL000900
|
Safik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597319
|
|
SafikAli
|
()
|
347
|
BARKHETRI
|
AS-06-005-004-003/238 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033559
|
26/04/2022
|
Matlib Ali
|
0406005WL000901
|
Matlib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596682
|
|
MatlibAli
|
()
|
348
|
BARKHETRI
|
AS-06-005-004-003/239 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033560
|
26/04/2022
|
Samirun Nessa
|
0406005WL000901
|
Samirun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597367
|
|
SamirunNessa
|
()
|
349
|
BARKHETRI
|
AS-06-005-004-003/241 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033561
|
26/04/2022
|
Rukiya Begum
|
0406005WL000901
|
Rukiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596722
|
|
RukiyaBegum
|
()
|
350
|
BARKHETRI
|
AS-06-005-004-003/243 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033562
|
26/04/2022
|
Mamani Bibi
|
0406005WL000901
|
Mamani Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597277
|
|
MamaniBibi
|
()
|
351
|
BARKHETRI
|
AS-06-005-004-003/25 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033564
|
26/04/2022
|
Tabibar Rahman
|
0406005WL000901
|
Tabibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597328
|
|
TabibarRahman
|
()
|
352
|
BARKHETRI
|
AS-06-005-004-003/271 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033565
|
26/04/2022
|
Suratjan Begum
|
0406005WL000901
|
Suratjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597358
|
|
SuratjanBegum
|
()
|
353
|
BARKHETRI
|
AS-06-005-004-003/273 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033566
|
26/04/2022
|
Altaf Ali
|
0406005WL000901
|
Altaf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596764
|
|
AltafAli
|
()
|
354
|
BARKHETRI
|
AS-06-005-004-003/279 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033567
|
26/04/2022
|
Rupo Begum
|
0406005WL000901
|
Rupo Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596762
|
|
RupoBegum
|
()
|
355
|
BARKHETRI
|
AS-06-005-004-003/280 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033486
|
26/04/2022
|
Monija Begum
|
0406005WL000900
|
Monija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597317
|
|
MonijaBegum
|
()
|
356
|
BARKHETRI
|
AS-06-005-004-003/285 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033487
|
26/04/2022
|
Dilmohammad Ali
|
0406005WL000900
|
Dilmohammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597275
|
|
DilmohammadAli
|
()
|
357
|
BARKHETRI
|
AS-06-005-004-003/290 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033488
|
26/04/2022
|
Rafik Ali
|
0406005WL000900
|
Rafik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597379
|
|
RafikAli
|
()
|
358
|
BARKHETRI
|
AS-06-005-004-003/292 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033489
|
26/04/2022
|
Rubul Ali
|
0406005WL000900
|
Rubul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596830
|
|
RubulAli
|
()
|
359
|
BARKHETRI
|
AS-06-005-004-003/293 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033568
|
26/04/2022
|
Salema Begum
|
0406005WL000901
|
Salema Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597312
|
|
SalemaBegum
|
()
|
360
|
BARKHETRI
|
AS-06-005-004-003/294 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033490
|
26/04/2022
|
Tofikur Rahman
|
0406005WL000900
|
Tofikur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596863
|
|
TofikurRahman
|
()
|
361
|
BARKHETRI
|
AS-06-005-004-003/295 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033491
|
26/04/2022
|
Altaf Ali
|
0406005WL000900
|
Altaf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596829
|
|
AltafAli
|
()
|
362
|
BARKHETRI
|
AS-06-005-004-003/296 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033492
|
26/04/2022
|
RAFIK ALI
|
0406005WL000900
|
RAFIK ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597376
|
|
RAFIKALI
|
()
|
363
|
BARKHETRI
|
AS-06-005-004-003/299 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033569
|
26/04/2022
|
Manikjan Begum
|
0406005WL000901
|
Manikjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596862
|
|
ManikjanBegum
|
()
|
364
|
BARKHETRI
|
AS-06-005-004-003/30 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033570
|
26/04/2022
|
Minuwara Begum
|
0406005WL000901
|
Minuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597281
|
|
MinuwaraBegum
|
()
|
365
|
BARKHETRI
|
AS-06-005-004-003/30 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033493
|
26/04/2022
|
Ramij Ali
|
0406005WL000900
|
Ramij Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596757
|
|
RamijAli
|
()
|
366
|
BARKHETRI
|
AS-06-005-004-003/300 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033494
|
26/04/2022
|
SABJAN BIBI
|
0406005WL000900
|
SABJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597320
|
|
SABJANBIBI
|
()
|
367
|
BARKHETRI
|
AS-06-005-004-003/307 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033495
|
26/04/2022
|
Samat Ali
|
0406005WL000900
|
Samat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597323
|
|
SamatAli
|
()
|
368
|
BARKHETRI
|
AS-06-005-004-003/3169 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033496
|
26/04/2022
|
Rumi Begum
|
0406005WL000900
|
Rumi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597356
|
|
RumiBegum
|
()
|
369
|
BARKHETRI
|
AS-06-005-004-003/317 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033571
|
26/04/2022
|
Taslima Begum
|
0406005WL000901
|
Taslima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597375
|
|
TaslimaBegum
|
()
|
370
|
BARKHETRI
|
AS-06-005-004-003/3172 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033498
|
26/04/2022
|
Ajiran Begum
|
0406005WL000900
|
Ajiran Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596758
|
|
AjiranBegum
|
()
|
371
|
BARKHETRI
|
AS-06-005-004-003/3174 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033499
|
26/04/2022
|
Tabib Ali
|
0406005WL000900
|
Tabib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596822
|
|
TabibAli
|
()
|
372
|
BARKHETRI
|
AS-06-005-004-003/3178 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033572
|
26/04/2022
|
Nurbakash Ali
|
0406005WL000901
|
Nurbakash Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596717
|
|
NurbakashAli
|
()
|
373
|
BARKHETRI
|
AS-06-005-004-003/3180 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033500
|
26/04/2022
|
Johura Bibi
|
0406005WL000900
|
Johura Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596708
|
|
JohuraBibi
|
()
|
374
|
BARKHETRI
|
AS-06-005-004-003/3181 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033501
|
26/04/2022
|
Abdul Kyum
|
0406005WL000900
|
Abdul Kyum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596809
|
|
AbdulKyum
|
()
|
375
|
BARKHETRI
|
AS-06-005-004-003/3182 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033502
|
26/04/2022
|
Rejima Khanam
|
0406005WL000900
|
Rejima Khanam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596775
|
|
RejimaKhanam
|
()
|
376
|
BARKHETRI
|
AS-06-005-004-003/3183 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033573
|
26/04/2022
|
Ataur Rahman
|
0406005WL000901
|
Ataur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597318
|
|
AtaurRahman
|
()
|
377
|
BARKHETRI
|
AS-06-005-004-003/323 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033575
|
26/04/2022
|
Ayecha Bibi
|
0406005WL000901
|
Ayecha Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597326
|
|
AyechaBibi
|
()
|
378
|
BARKHETRI
|
AS-06-005-004-003/330 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033576
|
26/04/2022
|
Sajida Begum
|
0406005WL000901
|
Sajida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597321
|
|
SajidaBegum
|
()
|
379
|
BARKHETRI
|
AS-06-005-004-003/331 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033504
|
26/04/2022
|
Sawpna Begum
|
0406005WL000900
|
Sawpna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596818
|
|
SawpnaBegum
|
()
|
380
|
BARKHETRI
|
AS-06-005-004-003/333 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033577
|
26/04/2022
|
Minu Ara Begum
|
0406005WL000901
|
Minu Ara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597377
|
|
MinuAraBegum
|
()
|
381
|
BARKHETRI
|
AS-06-005-004-003/334 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033578
|
26/04/2022
|
Laufuli Bibi
|
0406005WL000901
|
Laufuli Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597366
|
|
LaufuliBibi
|
()
|
382
|
BARKHETRI
|
AS-06-005-004-003/335 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033579
|
26/04/2022
|
Sahrun Nessa
|
0406005WL000901
|
Sahrun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597369
|
|
SahrunNessa
|
()
|
383
|
BARKHETRI
|
AS-06-005-004-003/336 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033505
|
26/04/2022
|
JUNU BEGUM
|
0406005WL000900
|
JUNU BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597368
|
|
JUNUBEGUM
|
()
|
384
|
BARKHETRI
|
AS-06-005-004-003/338 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033506
|
26/04/2022
|
MAHMUDA BEGUM
|
0406005WL000900
|
MAHMUDA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596726
|
|
MAHMUDABEGUM
|
()
|
385
|
BARKHETRI
|
AS-06-005-004-003/339 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033507
|
26/04/2022
|
Manju Begum
|
0406005WL000900
|
Manju Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597280
|
|
ManjuBegum
|
()
|
386
|
BARKHETRI
|
AS-06-005-004-003/342 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033508
|
26/04/2022
|
Sirajul Haque
|
0406005WL000900
|
Sirajul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597330
|
|
SirajulHaque
|
()
|
387
|
BARKHETRI
|
AS-06-005-004-003/343 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033581
|
26/04/2022
|
Majuwara Begum
|
0406005WL000901
|
Majuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596769
|
|
MajuwaraBegum
|
()
|
388
|
BARKHETRI
|
AS-06-005-004-003/344 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033509
|
26/04/2022
|
Rejina Begum
|
0406005WL000900
|
Rejina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597363
|
|
RejinaBegum
|
()
|
389
|
BARKHETRI
|
AS-06-005-004-003/345 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033582
|
26/04/2022
|
Kichmat Ali
|
0406005WL000901
|
Kichmat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596665
|
|
KichmatAli
|
()
|
390
|
BARKHETRI
|
AS-06-005-004-003/346 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033510
|
26/04/2022
|
Abul Hasim
|
0406005WL000900
|
Abul Hasim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597357
|
|
AbulHasim
|
()
|
391
|
BARKHETRI
|
AS-06-005-004-003/347 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033583
|
26/04/2022
|
Aheda Begum
|
0406005WL000901
|
Aheda Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597308
|
|
AhedaBegum
|
()
|
392
|
BARKHETRI
|
AS-06-005-004-003/348 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033511
|
26/04/2022
|
Emami Sultana
|
0406005WL000900
|
Emami Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597313
|
|
EmamiSultana
|
()
|
393
|
BARKHETRI
|
AS-06-005-004-003/373 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033512
|
26/04/2022
|
Juwel Haque
|
0406005WL000900
|
Juwel Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596679
|
|
JuwelHaque
|
()
|
394
|
BARKHETRI
|
AS-06-005-004-003/375 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033513
|
26/04/2022
|
Rabijan Begum
|
0406005WL000900
|
Rabijan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596765
|
|
RabijanBegum
|
()
|
395
|
BARKHETRI
|
AS-06-005-004-003/390 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033514
|
26/04/2022
|
Ainoddin Ahmed
|
0406005WL000900
|
Ainoddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597360
|
|
AinoddinAhmed
|
()
|
396
|
BARKHETRI
|
AS-06-005-004-003/390 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033515
|
26/04/2022
|
Rijuma Begum
|
0406005WL000900
|
Rijuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597309
|
|
RijumaBegum
|
()
|
397
|
BARKHETRI
|
AS-06-005-004-003/397 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033584
|
26/04/2022
|
Jalekha Begum
|
0406005WL000901
|
Jalekha Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596766
|
|
JalekhaBegum
|
()
|
398
|
BARKHETRI
|
AS-06-005-004-003/414 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033585
|
26/04/2022
|
Sakima Bibi
|
0406005WL000901
|
Sakima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597325
|
|
SakimaBibi
|
()
|
399
|
BARKHETRI
|
AS-06-005-004-003/415 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033516
|
26/04/2022
|
Nurjahan Bibi
|
0406005WL000900
|
Nurjahan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597274
|
|
NurjahanBibi
|
()
|
400
|
BARKHETRI
|
AS-06-005-004-003/416 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033586
|
26/04/2022
|
Ashia Begum
|
0406005WL000901
|
Ashia Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597371
|
|
AshiaBegum
|
()
|
401
|
BARKHETRI
|
AS-06-005-004-003/419 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033587
|
26/04/2022
|
Najrul Islam
|
0406005WL000901
|
Najrul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596867
|
|
NajrulIslam
|
()
|
402
|
BARKHETRI
|
AS-06-005-004-003/423 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033588
|
26/04/2022
|
Golapjan Begum
|
0406005WL000901
|
Golapjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596711
|
|
GolapjanBegum
|
()
|
403
|
BARKHETRI
|
AS-06-005-004-003/427 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033517
|
26/04/2022
|
Alimun Nessa
|
0406005WL000900
|
Alimun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596718
|
|
AlimunNessa
|
()
|
404
|
BARKHETRI
|
AS-06-005-004-003/428 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033518
|
26/04/2022
|
Majida Begum
|
0406005WL000900
|
Majida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597279
|
|
MajidaBegum
|
()
|
405
|
BARKHETRI
|
AS-06-005-004-003/429 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033519
|
26/04/2022
|
Arjina Begum
|
0406005WL000900
|
Arjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596776
|
|
ArjinaBegum
|
()
|
406
|
BARKHETRI
|
AS-06-005-004-003/430 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033589
|
26/04/2022
|
Amena Begum
|
0406005WL000901
|
Amena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597273
|
|
AmenaBegum
|
()
|
407
|
BARKHETRI
|
AS-06-005-004-003/435 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033520
|
26/04/2022
|
Sahed Ali
|
0406005WL000900
|
Sahed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597310
|
|
SahedAli
|
()
|
408
|
BARKHETRI
|
AS-06-005-004-003/44 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033590
|
26/04/2022
|
Kadbanu Bibi
|
0406005WL000901
|
Kadbanu Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596661
|
|
KadbanuBibi
|
()
|
409
|
BARKHETRI
|
AS-06-005-004-003/487 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033521
|
26/04/2022
|
Eusuf Ali
|
0406005WL000900
|
Eusuf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596828
|
|
EusufAli
|
()
|
410
|
BARKHETRI
|
AS-06-005-004-003/488 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033591
|
26/04/2022
|
Parbin Sultana
|
0406005WL000901
|
Parbin Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596821
|
|
ParbinSultana
|
()
|
411
|
BARKHETRI
|
AS-06-005-004-003/499 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033592
|
26/04/2022
|
Rejima Begum
|
0406005WL000901
|
Rejima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597365
|
|
RejimaBegum
|
()
|
412
|
BARKHETRI
|
AS-06-005-004-003/5 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033593
|
26/04/2022
|
Jakit Ali
|
0406005WL000901
|
Jakit Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596814
|
|
JakitAli
|
()
|
413
|
BARKHETRI
|
AS-06-005-004-003/50 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033594
|
26/04/2022
|
Moinuddin Ali
|
0406005WL000901
|
Moinuddin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596813
|
|
MoinuddinAli
|
()
|
414
|
BARKHETRI
|
AS-06-005-004-003/500 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033595
|
26/04/2022
|
Manija Begum
|
0406005WL000901
|
Manija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596823
|
|
ManijaBegum
|
()
|
415
|
BARKHETRI
|
AS-06-005-004-003/501 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033596
|
26/04/2022
|
Sajida Begum
|
0406005WL000901
|
Sajida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597378
|
|
SajidaBegum
|
()
|
416
|
BARKHETRI
|
AS-06-005-004-003/502 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033522
|
26/04/2022
|
Anar Ali
|
0406005WL000900
|
Anar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596768
|
|
AnarAli
|
()
|
417
|
BARKHETRI
|
AS-06-005-004-003/503 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033523
|
26/04/2022
|
Wahab Ali
|
0406005WL000900
|
Wahab Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596664
|
|
WahabAli
|
()
|
418
|
BARKHETRI
|
AS-06-005-004-003/505 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033524
|
26/04/2022
|
Atikur Rahman
|
0406005WL000900
|
Atikur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596728
|
|
AtikurRahman
|
()
|
419
|
BARKHETRI
|
AS-06-005-004-003/513 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033526
|
26/04/2022
|
Fachiur Rahman
|
0406005WL000900
|
Fachiur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596767
|
|
FachiurRahman
|
()
|
420
|
BARKHETRI
|
AS-06-005-004-003/518 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033597
|
26/04/2022
|
Najrul Islam
|
0406005WL000901
|
Najrul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596729
|
|
NajrulIslam
|
()
|
421
|
BARKHETRI
|
AS-06-005-004-003/520 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033527
|
26/04/2022
|
Chniyara Begum
|
0406005WL000900
|
Chniyara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596778
|
|
ChniyaraBegum
|
()
|
422
|
BARKHETRI
|
AS-06-005-004-003/521 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033528
|
26/04/2022
|
Machura Begum
|
0406005WL000900
|
Machura Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596777
|
|
MachuraBegum
|
()
|
423
|
BARKHETRI
|
AS-06-005-004-003/523 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033529
|
26/04/2022
|
Parbin Sultana
|
0406005WL000900
|
Parbin Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596817
|
|
ParbinSultana
|
()
|
424
|
BARKHETRI
|
AS-06-005-004-003/524 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033530
|
26/04/2022
|
Rejia Bibi
|
0406005WL000900
|
Rejia Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596807
|
|
RejiaBibi
|
()
|
425
|
BARKHETRI
|
AS-06-005-004-003/530 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033531
|
26/04/2022
|
Ranjuma Begum
|
0406005WL000900
|
Ranjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597315
|
|
RanjumaBegum
|
()
|
426
|
BARKHETRI
|
AS-06-005-004-003/531 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033532
|
26/04/2022
|
Hasna Begum
|
0406005WL000900
|
Hasna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596673
|
|
HasnaBegum
|
()
|
427
|
BARKHETRI
|
AS-06-005-004-003/532 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033598
|
26/04/2022
|
Abdul Jalil
|
0406005WL000901
|
Abdul Jalil
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597324
|
|
AbdulJalil
|
()
|
428
|
BARKHETRI
|
AS-06-005-004-003/533 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033599
|
26/04/2022
|
Julima Begum
|
0406005WL000901
|
Julima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597361
|
|
JulimaBegum
|
()
|
429
|
BARKHETRI
|
AS-06-005-004-003/536 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033600
|
26/04/2022
|
Junu Begum
|
0406005WL000901
|
Junu Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597307
|
|
JunuBegum
|
()
|
430
|
BARKHETRI
|
AS-06-005-004-003/755 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033601
|
26/04/2022
|
Resmina Sultana
|
0406005WL000901
|
Resmina Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596868
|
|
ResminaSultana
|
()
|
431
|
BARKHETRI
|
AS-06-005-004-003/756 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033602
|
26/04/2022
|
Jahanara Begum
|
0406005WL000901
|
Jahanara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596856
|
|
JahanaraBegum
|
()
|
432
|
BARKHETRI
|
AS-06-005-004-003/761 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033603
|
26/04/2022
|
Deyji Hussain
|
0406005WL000901
|
Deyji Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596810
|
|
DeyjiHussain
|
()
|
433
|
BARKHETRI
|
AS-06-005-004-007/537 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036288
|
26/04/2022
|
Samsul Haque
|
0406005WL000945
|
Samsul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596772
|
|
SamsulHaque
|
()
|
434
|
BARKHETRI
|
AS-06-005-004-007/603 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036290
|
26/04/2022
|
Nurul Haque
|
0406005WL000945
|
Nurul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596774
|
|
NurulHaque
|
()
|
435
|
BARKHETRI
|
AS-06-005-004-007/763 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036303
|
26/04/2022
|
Faijur Rahman
|
0406005WL000945
|
Faijur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596672
|
|
FaijurRahman
|
()
|
436
|
BARKHETRI
|
AS-06-005-004-009/105 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036206
|
26/04/2022
|
Mazid Ali
|
0406005WL000944
|
Mazid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596771
|
|
MazidAli
|
()
|
437
|
BARKHETRI
|
AS-06-005-004-009/131 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036212
|
26/04/2022
|
Arabjan Begum
|
0406005WL000944
|
Arabjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596714
|
|
ArabjanBegum
|
()
|
438
|
BARKHETRI
|
AS-06-005-004-009/138 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036214
|
26/04/2022
|
Anjuma Begum
|
0406005WL000944
|
Anjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596720
|
|
AnjumaBegum
|
()
|
439
|
BARKHETRI
|
AS-06-005-004-009/160 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036312
|
26/04/2022
|
Elija Begam
|
0406005WL000945
|
Elija Begam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596819
|
|
ElijaBegam
|
()
|
440
|
BARKHETRI
|
AS-06-005-004-009/192 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036315
|
26/04/2022
|
Rukiya Begum
|
0406005WL000945
|
Rukiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596860
|
|
RukiyaBegum
|
()
|
441
|
BARKHETRI
|
AS-06-005-004-009/198 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036220
|
26/04/2022
|
Rina Begum
|
0406005WL000944
|
Rina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596681
|
|
RinaBegum
|
()
|
442
|
BARKHETRI
|
AS-06-005-004-009/200 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036221
|
26/04/2022
|
Chan Mohammad Ali
|
0406005WL000944
|
Chan Mohammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597322
|
|
ChanMohammadAli
|
()
|
443
|
BARKHETRI
|
AS-06-005-004-009/292 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036320
|
26/04/2022
|
Hajera Begum
|
0406005WL000945
|
Hajera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596675
|
|
HajeraBegum
|
()
|
444
|
BARKHETRI
|
AS-06-005-004-009/292 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036319
|
26/04/2022
|
Jamir Ali
|
0406005WL000945
|
Jamir Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596808
|
|
JamirAli
|
()
|
445
|
BARKHETRI
|
AS-06-005-004-009/294 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036321
|
26/04/2022
|
Muzahidul Islam
|
0406005WL000945
|
Muzahidul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596678
|
|
MuzahidulIslam
|
()
|
446
|
BARKHETRI
|
AS-06-005-004-009/297 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036230
|
26/04/2022
|
Saiful ali
|
0406005WL000944
|
Saiful ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596825
|
|
Saifulali
|
()
|
447
|
BARKHETRI
|
AS-06-005-004-009/302 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036232
|
26/04/2022
|
Nur Haque Ali
|
0406005WL000944
|
Nur Haque Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596676
|
|
NurHaqueAli
|
()
|
448
|
BARKHETRI
|
AS-06-005-004-009/302 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036233
|
26/04/2022
|
Rechamin Sultana
|
0406005WL000944
|
Rechamin Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596761
|
|
RechaminSultana
|
()
|
449
|
BARKHETRI
|
AS-06-005-004-009/304 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036324
|
26/04/2022
|
Abdul Owahid
|
0406005WL000945
|
Abdul Owahid
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596865
|
|
AbdulOwahid
|
()
|
450
|
BARKHETRI
|
AS-06-005-004-009/304 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036325
|
26/04/2022
|
Era Eyasmin
|
0406005WL000945
|
Era Eyasmin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596763
|
|
EraEyasmin
|
()
|
451
|
BARKHETRI
|
AS-06-005-004-009/305 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036326
|
26/04/2022
|
Merazul Islam
|
0406005WL000945
|
Merazul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596674
|
|
MerazulIslam
|
()
|
452
|
BARKHETRI
|
AS-06-005-004-009/307 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036234
|
26/04/2022
|
Rumiya Begum
|
0406005WL000944
|
Rumiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596723
|
|
RumiyaBegum
|
()
|
453
|
BARKHETRI
|
AS-06-005-004-009/314 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036236
|
26/04/2022
|
Saharban
|
0406005WL000944
|
Saharban
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596869
|
|
Saharban
|
()
|
454
|
BARKHETRI
|
AS-06-005-004-009/318 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036238
|
26/04/2022
|
Anowara Begum
|
0406005WL000944
|
Anowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596715
|
|
AnowaraBegum
|
()
|
455
|
BARKHETRI
|
AS-06-005-004-009/319 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036239
|
26/04/2022
|
Ashida Begum
|
0406005WL000944
|
Ashida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596770
|
|
AshidaBegum
|
()
|
456
|
BARKHETRI
|
AS-06-005-004-009/320 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036240
|
26/04/2022
|
Jiyaul Haque
|
0406005WL000944
|
Jiyaul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596759
|
|
JiyaulHaque
|
()
|
457
|
BARKHETRI
|
AS-06-005-004-009/322 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036334
|
26/04/2022
|
Jiyar Ali
|
0406005WL000945
|
Jiyar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596671
|
|
JiyarAli
|
()
|
458
|
BARKHETRI
|
AS-06-005-004-009/323 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036336
|
26/04/2022
|
Abed Ali
|
0406005WL000945
|
Abed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596858
|
|
AbedAli
|
()
|
459
|
BARKHETRI
|
AS-06-005-004-009/324 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036337
|
26/04/2022
|
Imran Hussain
|
0406005WL000945
|
Imran Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596712
|
|
ImranHussain
|
()
|
460
|
BARKHETRI
|
AS-06-005-004-009/324 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036338
|
26/04/2022
|
Saddam Hussain
|
0406005WL000945
|
Saddam Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596713
|
|
SaddamHussain
|
()
|
461
|
BARKHETRI
|
AS-06-005-004-009/443 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036246
|
26/04/2022
|
Atik Ali
|
0406005WL000944
|
Atik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596731
|
|
AtikAli
|
()
|
462
|
BARKHETRI
|
AS-06-005-004-009/468 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036248
|
26/04/2022
|
Emamul Haque
|
0406005WL000944
|
Emamul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596663
|
|
EmamulHaque
|
()
|
463
|
BARKHETRI
|
AS-06-005-004-009/468 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036247
|
26/04/2022
|
Rahul Ali
|
0406005WL000944
|
Rahul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596725
|
|
RahulAli
|
()
|
464
|
BARKHETRI
|
AS-06-005-004-009/473 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036341
|
26/04/2022
|
Jalil Ali
|
0406005WL000945
|
Jalil Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596827
|
|
JalilAli
|
()
|
465
|
BARKHETRI
|
AS-06-005-004-009/474 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036344
|
26/04/2022
|
Ruchia Begum
|
0406005WL000945
|
Ruchia Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596859
|
|
RuchiaBegum
|
()
|
466
|
BARKHETRI
|
AS-06-005-004-009/476 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036252
|
26/04/2022
|
Anjuma Begum
|
0406005WL000944
|
Anjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596730
|
|
AnjumaBegum
|
()
|
467
|
BARKHETRI
|
AS-06-005-004-009/485 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036258
|
26/04/2022
|
Arjina Begum
|
0406005WL000944
|
Arjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597374
|
|
ArjinaBegum
|
()
|
468
|
BARKHETRI
|
AS-06-005-004-009/489 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036261
|
26/04/2022
|
Eyakub Ali
|
0406005WL000944
|
Eyakub Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596680
|
|
EyakubAli
|
()
|
469
|
BARKHETRI
|
AS-06-005-004-009/492 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036263
|
26/04/2022
|
Rahijan Begum
|
0406005WL000944
|
Rahijan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596721
|
|
RahijanBegum
|
()
|
470
|
BARKHETRI
|
AS-06-005-004-009/546 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036264
|
26/04/2022
|
Panuma Begum
|
0406005WL000944
|
Panuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597327
|
|
PanumaBegum
|
()
|
471
|
BARKHETRI
|
AS-06-005-004-009/590 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036266
|
26/04/2022
|
Rafikul Islam
|
0406005WL000944
|
Rafikul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596760
|
|
RafikulIslam
|
()
|
472
|
BARKHETRI
|
AS-06-005-004-009/66 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036270
|
26/04/2022
|
Nizora Begum
|
0406005WL000944
|
Nizora Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596780
|
|
NizoraBegum
|
()
|
473
|
BARKHETRI
|
AS-06-005-004-009/799 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036275
|
26/04/2022
|
Khaibur Rahman
|
0406005WL000944
|
Khaibur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596824
|
|
KhaiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237702
|
237702
|
|
|
|
|
|
|
|
474
|
BARKHETRI
|
AS-06-005-004-003/506 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033525
|
26/04/2022
|
Maina Begum
|
0406005WL000900
|
Maina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596926
|
|
MainaBegum
|
()
|
475
|
BARKHETRI
|
AS-06-005-004-007/134 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036277
|
26/04/2022
|
Rumia Begum
|
0406005WL000945
|
Rumia Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596954
|
|
RumiaBegum
|
()
|
476
|
BARKHETRI
|
AS-06-005-004-007/197 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036278
|
26/04/2022
|
SAHID ALI
|
0406005WL000945
|
SAHID ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596968
|
|
SAHIDALI
|
()
|
477
|
BARKHETRI
|
AS-06-005-004-007/211 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036279
|
26/04/2022
|
Abdul Jabbar
|
0406005WL000945
|
Abdul Jabbar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596974
|
|
AbdulJabbar
|
()
|
478
|
BARKHETRI
|
AS-06-005-004-007/211 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036280
|
26/04/2022
|
Nahar Begum
|
0406005WL000945
|
Nahar Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597004
|
|
NaharBegum
|
()
|
479
|
BARKHETRI
|
AS-06-005-004-007/272 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036281
|
26/04/2022
|
Rasna Begum
|
0406005WL000945
|
Rasna Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597009
|
|
RasnaBegum
|
()
|
480
|
BARKHETRI
|
AS-06-005-004-007/370 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036282
|
26/04/2022
|
Abdul Rahim
|
0406005WL000945
|
Abdul Rahim
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596917
|
|
AbdulRahim
|
()
|
481
|
BARKHETRI
|
AS-06-005-004-007/374 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036283
|
26/04/2022
|
Makbul Ali
|
0406005WL000945
|
Makbul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596916
|
|
MakbulAli
|
()
|
482
|
BARKHETRI
|
AS-06-005-004-007/444 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036284
|
26/04/2022
|
Kuddush Ali
|
0406005WL000945
|
Kuddush Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596876
|
|
KuddushAli
|
()
|
483
|
BARKHETRI
|
AS-06-005-004-007/479 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036285
|
26/04/2022
|
Husanawara Begum
|
0406005WL000945
|
Husanawara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597013
|
|
HusanawaraBegum
|
()
|
484
|
BARKHETRI
|
AS-06-005-004-007/660 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036291
|
26/04/2022
|
Khadeja
|
0406005WL000945
|
Khadeja
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596969
|
|
Khadeja
|
()
|
485
|
BARKHETRI
|
AS-06-005-004-007/696 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036292
|
26/04/2022
|
Abdul Mazid
|
0406005WL000945
|
Abdul Mazid
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596873
|
|
AbdulMazid
|
()
|
486
|
BARKHETRI
|
AS-06-005-004-007/704 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036294
|
26/04/2022
|
Manjuwara Begum
|
0406005WL000945
|
Manjuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596962
|
|
ManjuwaraBegum
|
()
|
487
|
BARKHETRI
|
AS-06-005-004-007/704 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036293
|
26/04/2022
|
Rahul Saikia
|
0406005WL000945
|
Rahul Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596878
|
|
RahulSaikia
|
()
|
488
|
BARKHETRI
|
AS-06-005-004-007/712 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036296
|
26/04/2022
|
Karim Ali
|
0406005WL000945
|
Karim Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597022
|
|
KarimAli
|
()
|
489
|
BARKHETRI
|
AS-06-005-004-007/712 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036295
|
26/04/2022
|
Nasera Begum
|
0406005WL000945
|
Nasera Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596960
|
|
NaseraBegum
|
()
|
490
|
BARKHETRI
|
AS-06-005-004-007/728 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036297
|
26/04/2022
|
Nacher Ali
|
0406005WL000945
|
Nacher Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596875
|
|
NacherAli
|
()
|
491
|
BARKHETRI
|
AS-06-005-004-007/749 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036299
|
26/04/2022
|
Barjahan Ali
|
0406005WL000945
|
Barjahan Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596907
|
|
BarjahanAli
|
()
|
492
|
BARKHETRI
|
AS-06-005-004-007/752 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036301
|
26/04/2022
|
Ainul Haque
|
0406005WL000945
|
Ainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596957
|
|
AinulHaque
|
()
|
493
|
BARKHETRI
|
AS-06-005-004-007/757 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036302
|
26/04/2022
|
Siddik Ali
|
0406005WL000945
|
Siddik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596871
|
|
SiddikAli
|
()
|
494
|
BARKHETRI
|
AS-06-005-004-007/763 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036304
|
26/04/2022
|
Fulban Bibi
|
0406005WL000945
|
Fulban Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597023
|
|
FulbanBibi
|
()
|
495
|
BARKHETRI
|
AS-06-005-004-007/785 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036305
|
26/04/2022
|
Rahimuddin Ahmed
|
0406005WL000945
|
Rahimuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596922
|
|
RahimuddinAhmed
|
()
|
496
|
BARKHETRI
|
AS-06-005-004-007/806 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036306
|
26/04/2022
|
Afiya Begum
|
0406005WL000945
|
Afiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596924
|
|
AfiyaBegum
|
()
|
497
|
BARKHETRI
|
AS-06-005-004-007/809 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036308
|
26/04/2022
|
Mafiz Hussain
|
0406005WL000945
|
Mafiz Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596913
|
|
MafizHussain
|
()
|
498
|
BARKHETRI
|
AS-06-005-004-007/809 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036307
|
26/04/2022
|
Mastofa Hussain
|
0406005WL000945
|
Mastofa Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596905
|
|
MastofaHussain
|
()
|
499
|
BARKHETRI
|
AS-06-005-004-009/103 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036205
|
26/04/2022
|
Musaraf Ali
|
0406005WL000944
|
Musaraf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596964
|
|
MusarafAli
|
()
|
500
|
BARKHETRI
|
AS-06-005-004-009/107 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036309
|
26/04/2022
|
Atikur Rahman
|
0406005WL000945
|
Atikur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596971
|
|
AtikurRahman
|
()
|
501
|
BARKHETRI
|
AS-06-005-004-009/118 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036207
|
26/04/2022
|
Hatem Ali
|
0406005WL000944
|
Hatem Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596975
|
|
HatemAli
|
()
|
502
|
BARKHETRI
|
AS-06-005-004-009/118 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036208
|
26/04/2022
|
Silbanu Begum
|
0406005WL000944
|
Silbanu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597015
|
|
SilbanuBegum
|
()
|
503
|
BARKHETRI
|
AS-06-005-004-009/12 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036310
|
26/04/2022
|
Rahibulla Ali
|
0406005WL000945
|
Rahibulla Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596925
|
|
RahibullaAli
|
()
|
504
|
BARKHETRI
|
AS-06-005-004-009/121 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036209
|
26/04/2022
|
Tainur Ali
|
0406005WL000944
|
Tainur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596879
|
|
TainurAli
|
()
|
505
|
BARKHETRI
|
AS-06-005-004-009/123 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036210
|
26/04/2022
|
Nasima Begum
|
0406005WL000944
|
Nasima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596906
|
|
NasimaBegum
|
()
|
506
|
BARKHETRI
|
AS-06-005-004-009/138 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036213
|
26/04/2022
|
Mafiz Ali
|
0406005WL000944
|
Mafiz Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596877
|
|
MafizAli
|
()
|
507
|
BARKHETRI
|
AS-06-005-004-009/160 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036313
|
26/04/2022
|
Mannaf Ali
|
0406005WL000945
|
Mannaf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596921
|
|
MannafAli
|
()
|
508
|
BARKHETRI
|
AS-06-005-004-009/171 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036216
|
26/04/2022
|
Rahima Begum
|
0406005WL000944
|
Rahima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596966
|
|
RahimaBegum
|
()
|
509
|
BARKHETRI
|
AS-06-005-004-009/171 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036215
|
26/04/2022
|
Taznur Ali
|
0406005WL000944
|
Taznur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596977
|
|
TaznurAli
|
()
|
510
|
BARKHETRI
|
AS-06-005-004-009/192 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036314
|
26/04/2022
|
Sanmahammad
|
0406005WL000945
|
Sanmahammad
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596978
|
|
Sanmahammad
|
()
|
511
|
BARKHETRI
|
AS-06-005-004-009/193 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036218
|
26/04/2022
|
Manju Begum
|
0406005WL000944
|
Manju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597005
|
|
ManjuBegum
|
()
|
512
|
BARKHETRI
|
AS-06-005-004-009/193 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036217
|
26/04/2022
|
Nasiruddin Ali
|
0406005WL000944
|
Nasiruddin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596973
|
|
NasiruddinAli
|
()
|
513
|
BARKHETRI
|
AS-06-005-004-009/198 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036219
|
26/04/2022
|
Asiruddin Ahmed
|
0406005WL000944
|
Asiruddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596915
|
|
AsiruddinAhmed
|
()
|
514
|
BARKHETRI
|
AS-06-005-004-009/200 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036222
|
26/04/2022
|
Sariful Ali
|
0406005WL000944
|
Sariful Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597010
|
|
SarifulAli
|
()
|
515
|
BARKHETRI
|
AS-06-005-004-009/204 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036223
|
26/04/2022
|
Rafiqul Islam
|
0406005WL000944
|
Rafiqul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596918
|
|
RafiqulIslam
|
()
|
516
|
BARKHETRI
|
AS-06-005-004-009/205 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036225
|
26/04/2022
|
Junu Begum
|
0406005WL000944
|
Junu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596963
|
|
JunuBegum
|
()
|
517
|
BARKHETRI
|
AS-06-005-004-009/212 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036228
|
26/04/2022
|
Manowara Begum
|
0406005WL000944
|
Manowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597006
|
|
ManowaraBegum
|
()
|
518
|
BARKHETRI
|
AS-06-005-004-009/214 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036229
|
26/04/2022
|
Khadeza Begum
|
0406005WL000944
|
Khadeza Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597019
|
|
KhadezaBegum
|
()
|
519
|
BARKHETRI
|
AS-06-005-004-009/27 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036317
|
26/04/2022
|
Anowara Begum
|
0406005WL000945
|
Anowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596970
|
|
AnowaraBegum
|
()
|
520
|
BARKHETRI
|
AS-06-005-004-009/27 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036316
|
26/04/2022
|
Asraf Ali
|
0406005WL000945
|
Asraf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596976
|
|
AsrafAli
|
()
|
521
|
BARKHETRI
|
AS-06-005-004-009/285 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036318
|
26/04/2022
|
Runuwara Begum
|
0406005WL000945
|
Runuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596909
|
|
RunuwaraBegum
|
()
|
522
|
BARKHETRI
|
AS-06-005-004-009/297 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036231
|
26/04/2022
|
Rumina Begum
|
0406005WL000944
|
Rumina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597017
|
|
RuminaBegum
|
()
|
523
|
BARKHETRI
|
AS-06-005-004-009/300 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036323
|
26/04/2022
|
Jaidul Islam
|
0406005WL000945
|
Jaidul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596919
|
|
JaidulIslam
|
()
|
524
|
BARKHETRI
|
AS-06-005-004-009/300 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036322
|
26/04/2022
|
Junu Wara Begum
|
0406005WL000945
|
Junu Wara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597018
|
|
JunuWaraBegum
|
()
|
525
|
BARKHETRI
|
AS-06-005-004-009/305 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036327
|
26/04/2022
|
Narjima
|
0406005WL000945
|
Narjima
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597016
|
|
Narjima
|
()
|
526
|
BARKHETRI
|
AS-06-005-004-009/311 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036328
|
26/04/2022
|
Jaidur Rahman
|
0406005WL000945
|
Jaidur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596911
|
|
JaidurRahman
|
()
|
527
|
BARKHETRI
|
AS-06-005-004-009/311 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036329
|
26/04/2022
|
Merija Begum
|
0406005WL000945
|
Merija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597011
|
|
MerijaBegum
|
()
|
528
|
BARKHETRI
|
AS-06-005-004-009/313 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036331
|
26/04/2022
|
Ajira Bibi
|
0406005WL000945
|
Ajira Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596927
|
|
AjiraBibi
|
()
|
529
|
BARKHETRI
|
AS-06-005-004-009/313 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036330
|
26/04/2022
|
Mainul Ali
|
0406005WL000945
|
Mainul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596955
|
|
MainulAli
|
()
|
530
|
BARKHETRI
|
AS-06-005-004-009/314 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036235
|
26/04/2022
|
Osman Ali
|
0406005WL000944
|
Osman Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596956
|
|
OsmanAli
|
()
|
531
|
BARKHETRI
|
AS-06-005-004-009/315 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036332
|
26/04/2022
|
Mainul Ali
|
0406005WL000945
|
Mainul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596914
|
|
MainulAli
|
()
|
532
|
BARKHETRI
|
AS-06-005-004-009/316 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036333
|
26/04/2022
|
Nazirul Islam
|
0406005WL000945
|
Nazirul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596870
|
|
NazirulIslam
|
()
|
533
|
BARKHETRI
|
AS-06-005-004-009/318 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036237
|
26/04/2022
|
AHEDUR RAHMAN
|
0406005WL000944
|
AHEDUR RAHMAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596920
|
|
AHEDURRAHMAN
|
()
|
534
|
BARKHETRI
|
AS-06-005-004-009/320 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036241
|
26/04/2022
|
Mariyam Begum
|
0406005WL000944
|
Mariyam Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597020
|
|
MariyamBegum
|
()
|
535
|
BARKHETRI
|
AS-06-005-004-009/330 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036339
|
26/04/2022
|
Suriya Begum
|
0406005WL000945
|
Suriya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596874
|
|
SuriyaBegum
|
()
|
536
|
BARKHETRI
|
AS-06-005-004-009/343 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036340
|
26/04/2022
|
Rasida begum
|
0406005WL000945
|
Rasida begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597014
|
|
Rasidabegum
|
()
|
537
|
BARKHETRI
|
AS-06-005-004-009/404 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036243
|
26/04/2022
|
Merina Begum
|
0406005WL000944
|
Merina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596961
|
|
MerinaBegum
|
()
|
538
|
BARKHETRI
|
AS-06-005-004-009/404 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036242
|
26/04/2022
|
Saidul Islam
|
0406005WL000944
|
Saidul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596958
|
|
SaidulIslam
|
()
|
539
|
BARKHETRI
|
AS-06-005-004-009/471 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036250
|
26/04/2022
|
Putuli Begum
|
0406005WL000944
|
Putuli Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597007
|
|
PutuliBegum
|
()
|
540
|
BARKHETRI
|
AS-06-005-004-009/476 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036251
|
26/04/2022
|
Haque Sahab
|
0406005WL000944
|
Haque Sahab
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597021
|
|
HaqueSahab
|
()
|
541
|
BARKHETRI
|
AS-06-005-004-009/481 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036255
|
26/04/2022
|
Arjina Begum
|
0406005WL000944
|
Arjina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596908
|
|
ArjinaBegum
|
()
|
542
|
BARKHETRI
|
AS-06-005-004-009/483 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036256
|
26/04/2022
|
Mahmuda Begum
|
0406005WL000944
|
Mahmuda Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597012
|
|
MahmudaBegum
|
()
|
543
|
BARKHETRI
|
AS-06-005-004-009/485 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036259
|
26/04/2022
|
Fajnur Ali
|
0406005WL000944
|
Fajnur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596967
|
|
FajnurAli
|
()
|
544
|
BARKHETRI
|
AS-06-005-004-009/488 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036260
|
26/04/2022
|
Sandmohammod
|
0406005WL000944
|
Sandmohammod
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596959
|
|
Sandmohammod
|
()
|
545
|
BARKHETRI
|
AS-06-005-004-009/492 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036262
|
26/04/2022
|
Ismail Ali
|
0406005WL000944
|
Ismail Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596872
|
|
IsmailAli
|
()
|
546
|
BARKHETRI
|
AS-06-005-004-009/546 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036265
|
26/04/2022
|
Imran Ali
|
0406005WL000944
|
Imran Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596965
|
|
ImranAli
|
()
|
547
|
BARKHETRI
|
AS-06-005-004-009/65 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036268
|
26/04/2022
|
Idrish Ali
|
0406005WL000944
|
Idrish Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597008
|
|
IdrishAli
|
()
|
548
|
BARKHETRI
|
AS-06-005-004-009/694 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036271
|
26/04/2022
|
Ataur Rahman
|
0406005WL000944
|
Ataur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596912
|
|
AtaurRahman
|
()
|
549
|
BARKHETRI
|
AS-06-005-004-009/694 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036272
|
26/04/2022
|
Jahanara Begum
|
0406005WL000944
|
Jahanara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596910
|
|
JahanaraBegum
|
()
|
550
|
BARKHETRI
|
AS-06-005-004-009/699 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036345
|
26/04/2022
|
Aziz Ali
|
0406005WL000945
|
Aziz Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596972
|
|
AzizAli
|
()
|
551
|
BARKHETRI
|
AS-06-005-004-009/699 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036346
|
26/04/2022
|
Fulzan Begum
|
0406005WL000945
|
Fulzan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596923
|
|
FulzanBegum
|
()
|
552
|
BARKHETRI
|
AS-06-005-004-009/700 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036274
|
26/04/2022
|
Abdul Mazahar
|
0406005WL000944
|
Abdul Mazahar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596928
|
|
AbdulMazahar
|
()
|
553
|
BARKHETRI
|
AS-06-005-014-002/422 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037846
|
26/04/2022
|
Narjima Ahmed
|
0406005WL001026
|
Narjima Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597035
|
|
NarjimaAhmed
|
()
|
554
|
BARKHETRI
|
AS-06-005-014-002/430 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037854
|
26/04/2022
|
Barkat Ali
|
0406005WL001026
|
Barkat Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597034
|
|
BarkatAli
|
()
|
555
|
BARKHETRI
|
AS-06-005-014-002/431 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037855
|
26/04/2022
|
Achma Begum
|
0406005WL001026
|
Achma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597027
|
|
AchmaBegum
|
()
|
556
|
BARKHETRI
|
AS-06-005-014-002/432 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037856
|
26/04/2022
|
Anowara Begum
|
0406005WL001026
|
Anowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597026
|
|
AnowaraBegum
|
()
|
557
|
BARKHETRI
|
AS-06-005-014-002/449 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037866
|
26/04/2022
|
Rahima Khatun
|
0406005WL001026
|
Rahima Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597032
|
|
RahimaKhatun
|
()
|
558
|
BARKHETRI
|
AS-06-005-014-016/986 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037887
|
26/04/2022
|
Mir Hussain Ali
|
0406005WL001026
|
Mir Hussain Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597033
|
|
MirHussainAli
|
()
|
559
|
BARKHETRI
|
AS-06-005-014-016/987 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033970
|
26/04/2022
|
Sahida Khatun
|
0406005WL000907
|
Sahida Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597024
|
|
SahidaKhatun
|
()
|
560
|
BARKHETRI
|
AS-06-005-014-016/988 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037888
|
26/04/2022
|
Manjuwara Begum
|
0406005WL001026
|
Manjuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597025
|
|
ManjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
561
|
BARKHETRI
|
AS-06-005-004-003/3170 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033497
|
26/04/2022
|
Aajana Begum
|
0406005WL000900
|
Aajana Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597036
|
|
AajanaBegum
|
()
|
562
|
BARKHETRI
|
AS-06-005-004-003/760 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033533
|
26/04/2022
|
Rehena Begum
|
0406005WL000900
|
Rehena Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597037
|
|
RehenaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
563
|
BARKHETRI
|
AS-06-005-014-001/1189 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034954
|
26/04/2022
|
Akram Hussain
|
0406005WL000923
|
Akram Hussain
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596897
|
|
MR AKRAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
564
|
BARKHETRI
|
AS-06-005-004-003/235 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033558
|
26/04/2022
|
Najrul Islam
|
0406005WL000901
|
Najrul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597206
|
|
NAJRUL ISLAM
|
()
|
565
|
BARKHETRI
|
AS-06-005-004-003/247 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033563
|
26/04/2022
|
Rohimuddin
|
0406005WL000901
|
Rohimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597283
|
|
MR RAHIMUDDIN AHMED
|
()
|
566
|
BARKHETRI
|
AS-06-005-004-003/341 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033580
|
26/04/2022
|
Nawab Saiful Haque
|
0406005WL000901
|
Nawab Saiful Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597347
|
|
MR NAWAB SAFIKUL HAQUE
|
()
|
567
|
BARKHETRI
|
AS-06-005-004-007/134 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036276
|
26/04/2022
|
Jaherul Islam
|
0406005WL000945
|
Jaherul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597256
|
|
MR JEHERUL ISLAM
|
()
|
568
|
BARKHETRI
|
AS-06-005-004-009/205 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036224
|
26/04/2022
|
Mannaf Ali
|
0406005WL000944
|
Mannaf Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596687
|
|
MR MUNNAF
|
()
|
569
|
BARKHETRI
|
AS-06-005-004-009/210 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036227
|
26/04/2022
|
Ali Akbar
|
0406005WL000944
|
Ali Akbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596839
|
|
MR ALI AKBAR
|
()
|
570
|
BARKHETRI
|
AS-06-005-004-009/210 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036226
|
26/04/2022
|
Sahidulla Ali
|
0406005WL000944
|
Sahidulla Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597352
|
|
MR MD SAHIDULLA ALI
|
()
|
571
|
BARKHETRI
|
AS-06-005-004-009/471 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036249
|
26/04/2022
|
Riyaj Ali
|
0406005WL000944
|
Riyaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597349
|
|
MRS ROUSANWARA BEGAM
|
()
|
572
|
BARKHETRI
|
AS-06-005-004-009/474 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036343
|
26/04/2022
|
Atar Ali
|
0406005WL000945
|
Atar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597348
|
|
MRS RUNUJA BEGUM
|
()
|
573
|
BARKHETRI
|
AS-06-005-004-009/484 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036257
|
26/04/2022
|
Nur Islam
|
0406005WL000944
|
Nur Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597112
|
|
MR NUR ISLAM ALI
|
()
|
574
|
BARKHETRI
|
AS-06-005-014-001/383 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033835
|
26/04/2022
|
Saddam Ali Ahmed
|
0406005WL000907
|
Saddam Ali Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597334
|
|
MR SADDAM ALI AHMED
|
()
|
575
|
BARKHETRI
|
AS-06-005-014-002/1050 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034973
|
26/04/2022
|
Ausi Necha
|
0406005WL000923
|
Ausi Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597178
|
|
MRS AUSI NECHA
|
()
|
576
|
BARKHETRI
|
AS-06-005-014-002/1057 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034977
|
26/04/2022
|
Tarabhanu Nessa
|
0406005WL000923
|
Tarabhanu Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597177
|
|
MRS TARABHANU BEGUM
|
()
|
577
|
BARKHETRI
|
AS-06-005-014-002/1058 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034978
|
26/04/2022
|
Jabed Ali
|
0406005WL000923
|
Jabed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597176
|
|
MR JABED ALI
|
()
|
578
|
BARKHETRI
|
AS-06-005-014-002/1237 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037843
|
26/04/2022
|
Asraf Ali
|
0406005WL001026
|
Asraf Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596843
|
|
MR ASROF ALI
|
()
|
579
|
BARKHETRI
|
AS-06-005-014-002/1321 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034998
|
26/04/2022
|
Suria Bagum
|
0406005WL000923
|
Suria Bagum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596790
|
|
MISS SURIYA BEGUM
|
()
|
580
|
BARKHETRI
|
AS-06-005-014-002/1347 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035006
|
26/04/2022
|
Abdur Rasid
|
0406005WL000923
|
Abdur Rasid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597299
|
|
MR ABDUL HALIM KHAN
|
()
|
581
|
BARKHETRI
|
AS-06-005-014-002/1347 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035005
|
26/04/2022
|
ASHRAF ALI
|
0406005WL000923
|
ASHRAF ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597107
|
|
MR ASRAF ALI
|
()
|
582
|
BARKHETRI
|
AS-06-005-014-002/1350 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033856
|
26/04/2022
|
Nur Mahammad
|
0406005WL000907
|
Nur Mahammad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596796
|
|
MR NUR MAHAMAD
|
()
|
583
|
BARKHETRI
|
AS-06-005-014-002/1352 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035010
|
26/04/2022
|
Imam Ali
|
0406005WL000923
|
Imam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597340
|
|
NILCHAND ALI
|
()
|
584
|
BARKHETRI
|
AS-06-005-014-002/423 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037847
|
26/04/2022
|
Mayurjan
|
0406005WL001026
|
Mayurjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596745
|
|
MRS MAYUR JAN
|
()
|
585
|
BARKHETRI
|
AS-06-005-014-002/426 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037850
|
26/04/2022
|
Miyachand Ali
|
0406005WL001026
|
Miyachand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596744
|
|
MR MDMIACHAND ALI
|
()
|
586
|
BARKHETRI
|
AS-06-005-014-002/429 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037853
|
26/04/2022
|
Mokbul Hussain
|
0406005WL001026
|
Mokbul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596740
|
|
MR MOKBUL HUSSAIN
|
()
|
587
|
BARKHETRI
|
AS-06-005-014-002/439 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037859
|
26/04/2022
|
Bacher Ali
|
0406005WL001026
|
Bacher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596741
|
|
MR BACHER ALI
|
()
|
588
|
BARKHETRI
|
AS-06-005-014-002/445 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037862
|
26/04/2022
|
Samela Begum
|
0406005WL001026
|
Samela Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596747
|
|
MRS SAMELA BEGUM
|
()
|
589
|
BARKHETRI
|
AS-06-005-014-002/446 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037863
|
26/04/2022
|
Bhaila Begum
|
0406005WL001026
|
Bhaila Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596746
|
|
MRS BHAILA BEGUM
|
()
|
590
|
BARKHETRI
|
AS-06-005-014-002/448 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037865
|
26/04/2022
|
Faijur Rahman
|
0406005WL001026
|
Faijur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596739
|
|
MR MD FAIZUR RAHMAN
|
()
|
591
|
BARKHETRI
|
AS-06-005-014-002/688 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033871
|
26/04/2022
|
Ismail Hussain
|
0406005WL000907
|
Ismail Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596805
|
|
MR ISMAIL ISMAIL HUCHEN
|
()
|
592
|
BARKHETRI
|
AS-06-005-014-002/689 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033872
|
26/04/2022
|
Sahidul Islam
|
0406005WL000907
|
Sahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596832
|
|
MR SAHIDUL ISLAM
|
()
|
593
|
BARKHETRI
|
AS-06-005-014-002/690 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033873
|
26/04/2022
|
Chanmala Khatun
|
0406005WL000907
|
Chanmala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596804
|
|
MRS CHANAMALA KHATUN
|
()
|
594
|
BARKHETRI
|
AS-06-005-014-002/696 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033874
|
26/04/2022
|
Rukiya Begum
|
0406005WL000907
|
Rukiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596833
|
|
MRS RUKIA BEGUM
|
()
|
595
|
BARKHETRI
|
AS-06-005-014-002/700 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033877
|
26/04/2022
|
Ajimon
|
0406005WL000907
|
Ajimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596802
|
|
MRS AJIMON AJIMON
|
()
|
596
|
BARKHETRI
|
AS-06-005-014-002/705 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033878
|
26/04/2022
|
Rashidul Haque
|
0406005WL000907
|
Rashidul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596799
|
|
MR RASHIDUL HOQUE
|
()
|
597
|
BARKHETRI
|
AS-06-005-014-002/706 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033879
|
26/04/2022
|
Mehbuba Sultana
|
0406005WL000907
|
Mehbuba Sultana
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596800
|
|
MRS MEHBOOBA SULTANA
|
()
|
598
|
BARKHETRI
|
AS-06-005-014-002/711 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033882
|
26/04/2022
|
Rumela
|
0406005WL000907
|
Rumela
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596803
|
|
MRS RU MELA
|
()
|
599
|
BARKHETRI
|
AS-06-005-014-002/712 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033883
|
26/04/2022
|
Sahida Begum
|
0406005WL000907
|
Sahida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596801
|
|
MRS SHAHIDA BEGUM
|
()
|
600
|
BARKHETRI
|
AS-06-005-014-002/737 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035059
|
26/04/2022
|
Fuliza Begum
|
0406005WL000923
|
Fuliza Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597109
|
|
MRS FULAJAN BEGUM
|
()
|
601
|
BARKHETRI
|
AS-06-005-014-002/824 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033886
|
26/04/2022
|
Sadek Ali
|
0406005WL000907
|
Sadek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597263
|
|
MR MIRAJUL HAQUE
|
()
|
602
|
BARKHETRI
|
AS-06-005-014-002/87 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035067
|
26/04/2022
|
Maynul Haque
|
0406005WL000923
|
Maynul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596688
|
|
MAINUL HAQUE
|
()
|
603
|
BARKHETRI
|
AS-06-005-014-002/972 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035111
|
26/04/2022
|
Saniyara Parbin
|
0406005WL000923
|
Saniyara Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596902
|
|
MRS SANIYARA PARBIN
|
()
|
604
|
BARKHETRI
|
AS-06-005-014-002/976 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035115
|
26/04/2022
|
Rahima Begum
|
0406005WL000923
|
Rahima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596903
|
|
MRS RAHIMA BEGUM
|
()
|
605
|
BARKHETRI
|
AS-06-005-014-002/984 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035122
|
26/04/2022
|
Abiran Nessa
|
0406005WL000923
|
Abiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596899
|
|
MISS ASIRAN NESSA
|
()
|
606
|
BARKHETRI
|
AS-06-005-014-002/992 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035128
|
26/04/2022
|
Ajadul Haque
|
0406005WL000923
|
Ajadul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596900
|
|
MR AJADUL HAQUE
|
()
|
607
|
BARKHETRI
|
AS-06-005-014-012/1253 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033902
|
26/04/2022
|
Sahed Ali
|
0406005WL000907
|
Sahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596733
|
|
MR SAHED ALI
|
()
|
608
|
BARKHETRI
|
AS-06-005-014-012/494 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035131
|
26/04/2022
|
Khabiruddin Ahmed
|
0406005WL000923
|
Khabiruddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596898
|
|
MR KHABIR UDDIN
|
()
|
609
|
BARKHETRI
|
AS-06-005-014-012/503 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035140
|
26/04/2022
|
Aminul Haque
|
0406005WL000923
|
Aminul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596901
|
|
MR AMINUL HAQUE
|
()
|
610
|
BARKHETRI
|
AS-06-005-014-014/145 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033904
|
26/04/2022
|
Ohab Ali
|
0406005WL000907
|
Ohab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596794
|
|
MR UHAB ALI
|
()
|
611
|
BARKHETRI
|
AS-06-005-014-016/494 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033926
|
26/04/2022
|
Hafijur Rahman
|
0406005WL000907
|
Hafijur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597227
|
|
MR HAFIJUR RAHMAN
|
()
|
612
|
BARKHETRI
|
AS-06-005-014-016/495 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033927
|
26/04/2022
|
Badsha Ali
|
0406005WL000907
|
Badsha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597222
|
|
MR BADSHA ALI
|
()
|
613
|
BARKHETRI
|
AS-06-005-014-016/79 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033940
|
26/04/2022
|
Rafikul Islam
|
0406005WL000907
|
Rafikul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597226
|
|
CAPTAIN MD RAFIKUL ISLAM
|
()
|
614
|
BARKHETRI
|
AS-06-005-014-016/86 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033947
|
26/04/2022
|
Samad Ali
|
0406005WL000907
|
Samad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596695
|
|
MR CHAMAD ALI
|
()
|
615
|
BARKHETRI
|
AS-06-005-014-016/87 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033949
|
26/04/2022
|
Nabiran Nessa
|
0406005WL000907
|
Nabiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596732
|
|
MRS NABIRAN NECHA
|
()
|
616
|
BARKHETRI
|
AS-06-005-014-016/89 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033955
|
26/04/2022
|
Nur Islam
|
0406005WL000907
|
Nur Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596707
|
|
MR NUR ISLAM
|
()
|
617
|
BARKHETRI
|
AS-06-005-014-016/91 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033962
|
26/04/2022
|
Manalisa Begum
|
0406005WL000907
|
Manalisa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596706
|
|
MRS MANALISA BEGUM
|
()
|
618
|
BARKHETRI
|
AS-06-005-014-016/92 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033963
|
26/04/2022
|
Goulchan Ali
|
0406005WL000907
|
Goulchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596705
|
|
MR GOULCHAN ALI
|
()
|
619
|
BARKHETRI
|
AS-06-005-014-016/93 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033964
|
26/04/2022
|
Amir Hamza
|
0406005WL000907
|
Amir Hamza
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596995
|
|
MR AMIR HAMZA
|
()
|
620
|
BARKHETRI
|
AS-06-005-014-016/95 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033966
|
26/04/2022
|
Nurul islam
|
0406005WL000907
|
Nurul islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596831
|
|
MR NURUL ISLAM
|
()
|
621
|
BARKHETRI
|
AS-06-005-014-016/983 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037884
|
26/04/2022
|
Nurjahan Bidhaba
|
0406005WL001026
|
Nurjahan Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596743
|
|
MRS NURJAHAN BIDHABA
|
()
|
622
|
BARKHETRI
|
AS-06-005-014-017/103 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037890
|
26/04/2022
|
MALILUR RAHMAN
|
0406005WL001026
|
MALILUR RAHMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596844
|
|
MR KHALILUR RAHMAN
|
()
|
623
|
BARKHETRI
|
AS-06-005-014-017/129 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037895
|
26/04/2022
|
Harej Ali
|
0406005WL001026
|
Harej Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596845
|
|
MR HAREJ ALI
|
()
|
624
|
BARKHETRI
|
AS-06-005-014-017/140 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037897
|
26/04/2022
|
Darog Ali
|
0406005WL001026
|
Darog Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597264
|
|
MR DAROG ALI
|
()
|
625
|
BARKHETRI
|
AS-06-005-014-017/143 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037898
|
26/04/2022
|
Sumesh Ali
|
0406005WL001026
|
Sumesh Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596842
|
|
MR IMARUL HOQUE
|
()
|
626
|
BARKHETRI
|
AS-06-005-014-017/266 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037911
|
26/04/2022
|
Salam Ali
|
0406005WL001026
|
Salam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596994
|
|
MR AJMAL HAQUE
|
()
|
627
|
BARKHETRI
|
AS-06-005-014-017/52 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037912
|
26/04/2022
|
Wahedur Islam
|
0406005WL001026
|
Wahedur Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596993
|
|
MR LALSAN ALI
|
()
|
628
|
BARKHETRI
|
AS-06-005-014-017/870 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037926
|
26/04/2022
|
Wahed Ali
|
0406005WL001026
|
Wahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596738
|
|
MR WAHED ALI
|
()
|
629
|
BARKHETRI
|
AS-06-005-014-017/873 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037929
|
26/04/2022
|
Fajila Khatun
|
0406005WL001026
|
Fajila Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596742
|
|
MRS FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
630
|
BARKHETRI
|
AS-06-005-014-002/74 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033884
|
26/04/2022
|
Ajufa Bibi
|
0406005WL000907
|
Ajufa Bibi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597071
|
|
MR TOYUB ALI
|
()
|
631
|
BARKHETRI
|
AS-06-005-014-011/227 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033891
|
26/04/2022
|
Habibar Rahman
|
0406005WL000907
|
Habibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597069
|
|
MR HABIBAR RAHMAN
|
()
|
632
|
BARKHETRI
|
AS-06-005-014-011/230 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033893
|
26/04/2022
|
Ali Hussain
|
0406005WL000907
|
Ali Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597066
|
|
MR ALI HUSSIN
|
()
|
633
|
BARKHETRI
|
AS-06-005-014-011/231 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033894
|
26/04/2022
|
Seikh Chanmohammad
|
0406005WL000907
|
Seikh Chanmohammad
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597386
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
634
|
BARKHETRI
|
AS-06-005-014-016/18 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033910
|
26/04/2022
|
Mayurjan Nessa
|
0406005WL000907
|
Mayurjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597064
|
|
MISS MAYURAJAN NECHA
|
()
|
635
|
BARKHETRI
|
AS-06-005-014-016/2 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033912
|
26/04/2022
|
Tayarjan Nessa
|
0406005WL000907
|
Tayarjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597059
|
|
MISS TAYYARAJAN NECHA
|
()
|
636
|
BARKHETRI
|
AS-06-005-014-016/37 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033915
|
26/04/2022
|
Fajila Khatun
|
0406005WL000907
|
Fajila Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597060
|
|
MISS FAJILA KHATUN
|
()
|
637
|
BARKHETRI
|
AS-06-005-014-016/38 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033916
|
26/04/2022
|
Manikjan Nessa
|
0406005WL000907
|
Manikjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597387
|
|
MISS HALIMA KHATUN
|
()
|
638
|
BARKHETRI
|
AS-06-005-014-016/39 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033917
|
26/04/2022
|
Sahida Khatun
|
0406005WL000907
|
Sahida Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597068
|
|
MISS SHAHIDA KHATUN
|
()
|
639
|
BARKHETRI
|
AS-06-005-014-016/43 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033919
|
26/04/2022
|
Sahera Khatun
|
0406005WL000907
|
Sahera Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597383
|
|
MISS CHAHERA KHATUN
|
()
|
640
|
BARKHETRI
|
AS-06-005-014-016/45 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033920
|
26/04/2022
|
Feliman Nessa
|
0406005WL000907
|
Feliman Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597063
|
|
MRS FELIMAN NECHA
|
()
|
641
|
BARKHETRI
|
AS-06-005-014-016/48 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033921
|
26/04/2022
|
Majiran Nessa
|
0406005WL000907
|
Majiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597065
|
|
MISS MAJIRAN NECHA
|
()
|
642
|
BARKHETRI
|
AS-06-005-014-016/49 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033922
|
26/04/2022
|
Nabiran Begum
|
0406005WL000907
|
Nabiran Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597070
|
|
MISS NABIRAN BEGUM
|
()
|
643
|
BARKHETRI
|
AS-06-005-014-016/50 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033928
|
26/04/2022
|
Hafijur Rahman
|
0406005WL000907
|
Hafijur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597067
|
|
MISS JELEKHA KHATUN
|
()
|
644
|
BARKHETRI
|
AS-06-005-014-016/52 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033930
|
26/04/2022
|
Sagar Ali
|
0406005WL000907
|
Sagar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597384
|
|
MR SAGAR ALI
|
()
|
645
|
BARKHETRI
|
AS-06-005-014-016/54 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033932
|
26/04/2022
|
Sukur Ali
|
0406005WL000907
|
Sukur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597072
|
|
MR SHUKUR ALI
|
()
|
646
|
BARKHETRI
|
AS-06-005-014-016/56 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033933
|
26/04/2022
|
Banesa Begum
|
0406005WL000907
|
Banesa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597058
|
|
MISS BANESH BEGUM
|
()
|
647
|
BARKHETRI
|
AS-06-005-014-016/57 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033934
|
26/04/2022
|
Rehena Begum
|
0406005WL000907
|
Rehena Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597031
|
|
MISS REHENA BEGUM
|
()
|
648
|
BARKHETRI
|
AS-06-005-014-016/58 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033935
|
26/04/2022
|
CHANDMOHAMMAD ALI
|
0406005WL000907
|
CHANDMOHAMMAD ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597057
|
|
MR CHANAMAHAMMAD ALI
|
()
|
649
|
BARKHETRI
|
AS-06-005-014-016/61 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033936
|
26/04/2022
|
Jaherun Nessa
|
0406005WL000907
|
Jaherun Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597076
|
|
MISS JAHERAN NECHA
|
()
|
650
|
BARKHETRI
|
AS-06-005-014-016/7 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033939
|
26/04/2022
|
Jahanara Khatun
|
0406005WL000907
|
Jahanara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597077
|
|
MISS JAHANARA KHATUN
|
()
|
651
|
BARKHETRI
|
AS-06-005-014-016/8 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033941
|
26/04/2022
|
Jahidul Islam
|
0406005WL000907
|
Jahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597385
|
|
MR JAHIDUL ISLAM
|
()
|
652
|
BARKHETRI
|
AS-06-005-014-016/99 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033972
|
26/04/2022
|
Banij Ali
|
0406005WL000907
|
Banij Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596834
|
|
MR BANIJ ALI
|
()
|
653
|
BARKHETRI
|
AS-06-005-014-022/1 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033973
|
26/04/2022
|
Saddam Ali
|
0406005WL000907
|
Saddam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597115
|
|
MR BABUL ALI
|
()
|
654
|
BARKHETRI
|
AS-06-005-014-022/2 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033974
|
26/04/2022
|
Saleha khatun
|
0406005WL000907
|
Saleha khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597073
|
|
MISS CHALEHA KHATUN
|
()
|
655
|
BARKHETRI
|
AS-06-005-014-022/3 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033975
|
26/04/2022
|
Tahmina Khatun
|
0406005WL000907
|
Tahmina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597075
|
|
MISS TAHAMINA KHATUN
|
()
|
656
|
BARKHETRI
|
AS-06-005-014-022/5 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033976
|
26/04/2022
|
Farshed Ali
|
0406005WL000907
|
Farshed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597074
|
|
MR FARACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
657
|
BARKHETRI
|
AS-06-005-014-001/1103 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034953
|
26/04/2022
|
Hafijzur Rahman
|
0406005WL000923
|
Hafijzur Rahman
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597168
|
|
MR HAFIJUR RAHMAN
|
()
|
658
|
BARKHETRI
|
AS-06-005-014-001/1190 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034955
|
26/04/2022
|
Hesminara Sultana
|
0406005WL000923
|
Hesminara Sultana
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596904
|
|
MRS HESMINARA SULTANA
|
()
|
659
|
BARKHETRI
|
AS-06-005-014-001/152 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033834
|
26/04/2022
|
Jeherul Islam
|
0406005WL000907
|
Jeherul Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597119
|
|
JEHERUL ISLAM
|
()
|
660
|
BARKHETRI
|
AS-06-005-014-002/425 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037849
|
26/04/2022
|
Saiman Nessa
|
0406005WL001026
|
Saiman Nessa
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596748
|
|
MISS SAIMAN NESSA
|
()
|
661
|
BARKHETRI
|
AS-06-005-014-016/989 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033971
|
26/04/2022
|
Angamala Begum
|
0406005WL000907
|
Angamala Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596750
|
|
MRS ANGMALA BEGUM
|
()
|
662
|
BARKHETRI
|
AS-06-005-014-016/992 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037889
|
26/04/2022
|
Rafikul Islam
|
0406005WL001026
|
Rafikul Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596749
|
|
MR RAFIKUL ISLAM
|
()
|
663
|
BARKHETRI
|
AS-06-005-014-017/509 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035172
|
26/04/2022
|
Sufiya Khatun
|
0406005WL000923
|
Sufiya Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596929
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
664
|
BARKHETRI
|
AS-06-005-014-002/951 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035098
|
26/04/2022
|
Esmatara Khatun
|
0406005WL000923
|
Esmatara Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596930
|
|
MRS ESMATARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
665
|
BARKHETRI
|
AS-06-005-004-003/3186 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033503
|
26/04/2022
|
BILKIS BEGUM
|
0406005WL000900
|
BILKIS BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597261
|
|
BILKIS CHOUDHURY
|
()
|
666
|
BARKHETRI
|
AS-06-005-004-003/3187 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220033574
|
26/04/2022
|
ATIKUR HUSSAIN
|
0406005WL000901
|
ATIKUR HUSSAIN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597262
|
|
ATIKUR HUSSAIN
|
()
|
667
|
BARKHETRI
|
AS-06-005-004-007/495 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036286
|
26/04/2022
|
Ilija Begum
|
0406005WL000945
|
Ilija Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597111
|
|
ELIZA BEGUM
|
()
|
668
|
BARKHETRI
|
AS-06-005-004-009/131 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036211
|
26/04/2022
|
Sanowara Begum
|
0406005WL000944
|
Sanowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596735
|
|
SANOWARA
|
()
|
669
|
BARKHETRI
|
AS-06-005-004-009/407 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036244
|
26/04/2022
|
Azizur Rahman
|
0406005WL000944
|
Azizur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597353
|
|
AJIJUR RAHMAN
|
()
|
670
|
BARKHETRI
|
AS-06-005-004-009/407 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036245
|
26/04/2022
|
Rabia Begum
|
0406005WL000944
|
Rabia Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596798
|
|
AJIJUR RAHMAN
|
()
|
671
|
BARKHETRI
|
AS-06-005-004-009/477 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036253
|
26/04/2022
|
Samrun Begum
|
0406005WL000944
|
Samrun Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597355
|
|
SALEHA BEGUM
|
()
|
672
|
BARKHETRI
|
AS-06-005-004-009/590 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036267
|
26/04/2022
|
Marjina Begum
|
0406005WL000944
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597167
|
|
MARJINA BEGUM
|
()
|
673
|
BARKHETRI
|
AS-06-005-004-009/66 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036269
|
26/04/2022
|
Najim Ali
|
0406005WL000944
|
Najim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597162
|
|
NAJIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
674
|
BARKHETRI
|
AS-06-005-004-007/591 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036289
|
26/04/2022
|
Jeherul Islam
|
0406005WL000945
|
Jeherul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597350
|
|
JEHERUL SAIKIA
|
()
|
675
|
BARKHETRI
|
AS-06-005-004-007/743 (62 No. Loharkatha Adabari)
|
0406005000NRG23260420220036298
|
26/04/2022
|
Nashiur Rahman
|
0406005WL000945
|
Nashiur Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597113
|
|
NASIUR RAHMAN
|
()
|
676
|
BARKHETRI
|
AS-06-005-014-002/255 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033860
|
26/04/2022
|
Raju Ali Ahmed
|
0406005WL000907
|
Raju Ali Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597228
|
|
RAJU ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
677
|
BARKHETRI
|
AS-06-005-014-001/1106 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033833
|
26/04/2022
|
Bimala Khatun
|
0406005WL000907
|
Bimala Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596700
|
|
BIMALA KHATUN
|
()
|
678
|
BARKHETRI
|
AS-06-005-014-002/1046 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034970
|
26/04/2022
|
Farida Khatun
|
0406005WL000923
|
Farida Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597179
|
|
FARIDA KHATUN
|
()
|
679
|
BARKHETRI
|
AS-06-005-014-002/1056 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220034976
|
26/04/2022
|
Chahera Begum
|
0406005WL000923
|
Chahera Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597180
|
|
CHAHERA BEGUM
|
()
|
680
|
BARKHETRI
|
AS-06-005-014-002/1324 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035000
|
26/04/2022
|
Abed Ali
|
0406005WL000923
|
Abed Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597163
|
|
ABED ALI
|
()
|
681
|
BARKHETRI
|
AS-06-005-014-002/1349 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035008
|
26/04/2022
|
Jeherul Haque
|
0406005WL000923
|
Jeherul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597336
|
|
JEHERUL HAQUE
|
()
|
682
|
BARKHETRI
|
AS-06-005-014-002/427 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037851
|
26/04/2022
|
Sahjahan Ali
|
0406005WL001026
|
Sahjahan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596753
|
|
MD SHAHJAHAN ALI
|
()
|
683
|
BARKHETRI
|
AS-06-005-014-002/440 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037860
|
26/04/2022
|
Fulchan Ali
|
0406005WL001026
|
Fulchan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596756
|
|
FULCHAND ALI
|
()
|
684
|
BARKHETRI
|
AS-06-005-014-002/674 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033870
|
26/04/2022
|
Nilima Begum
|
0406005WL000907
|
Nilima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597121
|
|
AKLIMA KHANAM
|
()
|
685
|
BARKHETRI
|
AS-06-005-014-002/675 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035056
|
26/04/2022
|
Pandit Ali
|
0406005WL000923
|
Pandit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597120
|
|
RUMA KHANAM
|
()
|
686
|
BARKHETRI
|
AS-06-005-014-002/699 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033876
|
26/04/2022
|
Asiya Khatun
|
0406005WL000907
|
Asiya Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596851
|
|
NABIRAN NECHA
|
()
|
687
|
BARKHETRI
|
AS-06-005-014-002/707 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033880
|
26/04/2022
|
Anowar Hussain
|
0406005WL000907
|
Anowar Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596836
|
|
ANOWAR HUSSAIN
|
()
|
688
|
BARKHETRI
|
AS-06-005-014-002/906 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035076
|
26/04/2022
|
Ramjan Ali
|
0406005WL000923
|
Ramjan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597289
|
|
RAMJAN ALI
|
()
|
689
|
BARKHETRI
|
AS-06-005-014-002/933 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035080
|
26/04/2022
|
Surman Ali
|
0406005WL000923
|
Surman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596937
|
|
SURMAN ALI
|
()
|
690
|
BARKHETRI
|
AS-06-005-014-002/938 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035085
|
26/04/2022
|
Khudeja Begum
|
0406005WL000923
|
Khudeja Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596946
|
|
KHUDEJA BEGUM
|
()
|
691
|
BARKHETRI
|
AS-06-005-014-002/941 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035088
|
26/04/2022
|
Kanchanmala Khatun
|
0406005WL000923
|
Kanchanmala Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596942
|
|
KANCHANMALA KHATUN
|
()
|
692
|
BARKHETRI
|
AS-06-005-014-002/952 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035099
|
26/04/2022
|
Taijuddin
|
0406005WL000923
|
Taijuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596940
|
|
TAIJUDDIN
|
()
|
693
|
BARKHETRI
|
AS-06-005-014-002/958 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035103
|
26/04/2022
|
Alhaz Ali
|
0406005WL000923
|
Alhaz Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596936
|
|
ALHAZ ALI
|
()
|
694
|
BARKHETRI
|
AS-06-005-014-002/961 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035105
|
26/04/2022
|
Aklima Khatun
|
0406005WL000923
|
Aklima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596933
|
|
AKLIMA KHATUN
|
()
|
695
|
BARKHETRI
|
AS-06-005-014-002/963 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035107
|
26/04/2022
|
Asia Khatun
|
0406005WL000923
|
Asia Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596983
|
|
ASIA KHATUN
|
()
|
696
|
BARKHETRI
|
AS-06-005-014-002/964 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035108
|
26/04/2022
|
Meher Ali
|
0406005WL000923
|
Meher Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596986
|
|
MEHER ALI
|
()
|
697
|
BARKHETRI
|
AS-06-005-014-002/973 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035112
|
26/04/2022
|
Surman Ali
|
0406005WL000923
|
Surman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596943
|
|
SURMAN ALI
|
()
|
698
|
BARKHETRI
|
AS-06-005-014-002/974 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035113
|
26/04/2022
|
Jesmine Begum
|
0406005WL000923
|
Jesmine Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596953
|
|
JESMIN BEGUM
|
()
|
699
|
BARKHETRI
|
AS-06-005-014-002/978 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035117
|
26/04/2022
|
Sultan mahmud
|
0406005WL000923
|
Sultan mahmud
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596984
|
|
SULTAN MAHMUD
|
()
|
700
|
BARKHETRI
|
AS-06-005-014-002/980 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035119
|
26/04/2022
|
Shorjo Bhanu
|
0406005WL000923
|
Shorjo Bhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596982
|
|
SHORJO BHANU
|
()
|
701
|
BARKHETRI
|
AS-06-005-014-002/983 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035121
|
26/04/2022
|
Saleha Khatun
|
0406005WL000923
|
Saleha Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596980
|
|
SALEHA KHATUN
|
()
|
702
|
BARKHETRI
|
AS-06-005-014-002/988 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035124
|
26/04/2022
|
Jakir Hussain
|
0406005WL000923
|
Jakir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596947
|
|
JAKIR HUSSAIN
|
()
|
703
|
BARKHETRI
|
AS-06-005-014-002/994 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035130
|
26/04/2022
|
Samsuddin Ahmed
|
0406005WL000923
|
Samsuddin Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596949
|
|
SAMSUDDIN AHMED
|
()
|
704
|
BARKHETRI
|
AS-06-005-014-012/496 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035133
|
26/04/2022
|
Ali Hussain
|
0406005WL000923
|
Ali Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596938
|
|
ALI HUSEIN
|
()
|
705
|
BARKHETRI
|
AS-06-005-014-012/498 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035135
|
26/04/2022
|
Mariyam Khatun
|
0406005WL000923
|
Mariyam Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596935
|
|
MORIYAM KHATUN
|
()
|
706
|
BARKHETRI
|
AS-06-005-014-014/270 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037871
|
26/04/2022
|
Barek Ali
|
0406005WL001026
|
Barek Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597002
|
|
BAREK ALI
|
()
|
707
|
BARKHETRI
|
AS-06-005-014-014/493 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037877
|
26/04/2022
|
Suddam Hussain
|
0406005WL001026
|
Suddam Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596996
|
|
SADDAM HUSSAIN
|
()
|
708
|
BARKHETRI
|
AS-06-005-014-014/731 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035142
|
26/04/2022
|
Jiliman Necha
|
0406005WL000923
|
Jiliman Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596945
|
|
JILIMAN NECHA
|
()
|
709
|
BARKHETRI
|
AS-06-005-014-014/733 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035144
|
26/04/2022
|
Fulbar Ali
|
0406005WL000923
|
Fulbar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596932
|
|
FULBAR ALI
|
()
|
710
|
BARKHETRI
|
AS-06-005-014-014/734 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035145
|
26/04/2022
|
Nurmahammad Ali
|
0406005WL000923
|
Nurmahammad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596934
|
|
NURMAHAMAMMAD ALI
|
()
|
711
|
BARKHETRI
|
AS-06-005-014-014/735 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035146
|
26/04/2022
|
Firoja Khatun
|
0406005WL000923
|
Firoja Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596939
|
|
FIROJA KHATUN
|
()
|
712
|
BARKHETRI
|
AS-06-005-014-014/737 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035148
|
26/04/2022
|
Jahanara Khatun
|
0406005WL000923
|
Jahanara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596944
|
|
JAHANARA KHATUN
|
()
|
713
|
BARKHETRI
|
AS-06-005-014-016/100 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035152
|
26/04/2022
|
Asiya Begum
|
0406005WL000923
|
Asiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596941
|
|
ASIYA BEGUM
|
()
|
714
|
BARKHETRI
|
AS-06-005-014-016/20 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033913
|
26/04/2022
|
Nabiran Nessa
|
0406005WL000907
|
Nabiran Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596685
|
|
NAZIBAR ALI
|
()
|
715
|
BARKHETRI
|
AS-06-005-014-016/65 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033937
|
26/04/2022
|
Feruja Begum
|
0406005WL000907
|
Feruja Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596795
|
|
FERUJA BEGUM
|
()
|
716
|
BARKHETRI
|
AS-06-005-014-016/81 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033942
|
26/04/2022
|
Jahanara Begum
|
0406005WL000907
|
Jahanara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597229
|
|
JAHANARA BEGUM
|
()
|
717
|
BARKHETRI
|
AS-06-005-014-016/84 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033945
|
26/04/2022
|
Amena Khatun
|
0406005WL000907
|
Amena Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596697
|
|
AMENA KHATUN
|
()
|
718
|
BARKHETRI
|
AS-06-005-014-016/88 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033953
|
26/04/2022
|
Madhumala Nessa
|
0406005WL000907
|
Madhumala Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596696
|
|
MADHUMALA NECHA
|
()
|
719
|
BARKHETRI
|
AS-06-005-014-016/890 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033956
|
26/04/2022
|
Maiser Ali
|
0406005WL000907
|
Maiser Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156597003
|
No Such Account
|
|
|
720
|
BARKHETRI
|
AS-06-005-014-016/9 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033958
|
26/04/2022
|
Jagir Hussain
|
0406005WL000907
|
Jagir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596686
|
|
MANIKJAN NECHA
|
()
|
721
|
BARKHETRI
|
AS-06-005-014-016/94 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033965
|
26/04/2022
|
Sahed Ali
|
0406005WL000907
|
Sahed Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596852
|
|
RAHIMA BEGUM
|
()
|
722
|
BARKHETRI
|
AS-06-005-014-016/96 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220033967
|
26/04/2022
|
Mahidul Islam
|
0406005WL000907
|
Mahidul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596835
|
|
MOHIDUL ISLAM
|
()
|
723
|
BARKHETRI
|
AS-06-005-014-016/984 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037885
|
26/04/2022
|
Marjina Khatun
|
0406005WL001026
|
Marjina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596755
|
|
MARJINA KHATUN
|
()
|
724
|
BARKHETRI
|
AS-06-005-014-017/113 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037892
|
26/04/2022
|
Monser Ali
|
0406005WL001026
|
Monser Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596847
|
|
MUNSER ALI
|
()
|
725
|
BARKHETRI
|
AS-06-005-014-017/122 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037894
|
26/04/2022
|
Hanif Ali
|
0406005WL001026
|
Hanif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596846
|
|
HANIF ALI
|
()
|
726
|
BARKHETRI
|
AS-06-005-014-017/133 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037896
|
26/04/2022
|
Altab Hussain
|
0406005WL001026
|
Altab Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596997
|
|
HAMELA KHATUN
|
()
|
727
|
BARKHETRI
|
AS-06-005-014-017/146 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037900
|
26/04/2022
|
Hamidul Hoque
|
0406005WL001026
|
Hamidul Hoque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596849
|
|
HAMIDUL HAQUE
|
()
|
728
|
BARKHETRI
|
AS-06-005-014-017/149 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037901
|
26/04/2022
|
Panful Nessa
|
0406005WL001026
|
Panful Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596999
|
|
MINU BEGAM
|
()
|
729
|
BARKHETRI
|
AS-06-005-014-017/163 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037903
|
26/04/2022
|
Rahima Khatun
|
0406005WL001026
|
Rahima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597265
|
|
RAHIMA KHATUN
|
()
|
730
|
BARKHETRI
|
AS-06-005-014-017/166 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037904
|
26/04/2022
|
Ambia Khatun
|
0406005WL001026
|
Ambia Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597000
|
|
HABIZA KHATUN
|
()
|
731
|
BARKHETRI
|
AS-06-005-014-017/201 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037905
|
26/04/2022
|
Nurmahammad
|
0406005WL001026
|
Nurmahammad
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597001
|
|
CHIRAJ ALI
|
()
|
732
|
BARKHETRI
|
AS-06-005-014-017/210 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037906
|
26/04/2022
|
Rahim Ali
|
0406005WL001026
|
Rahim Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596850
|
|
RAHIM ALI
|
()
|
733
|
BARKHETRI
|
AS-06-005-014-017/232 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037908
|
26/04/2022
|
Surat Jamal
|
0406005WL001026
|
Surat Jamal
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596848
|
|
IMARUL HOQUE
|
()
|
734
|
BARKHETRI
|
AS-06-005-014-017/259 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037910
|
26/04/2022
|
Kariman Nessa
|
0406005WL001026
|
Kariman Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596998
|
|
LUCKY AHMED
|
()
|
735
|
BARKHETRI
|
AS-06-005-014-017/502 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035165
|
26/04/2022
|
Akashi Begum
|
0406005WL000923
|
Akashi Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596981
|
|
AKASHI BEGUM
|
()
|
736
|
BARKHETRI
|
AS-06-005-014-017/506 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035169
|
26/04/2022
|
Aklima Begum
|
0406005WL000923
|
Aklima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596951
|
|
AKLIMA BEGUM
|
()
|
737
|
BARKHETRI
|
AS-06-005-014-017/508 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035171
|
26/04/2022
|
Diljan Begum
|
0406005WL000923
|
Diljan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596950
|
|
DILAJAN BEGUM
|
()
|
738
|
BARKHETRI
|
AS-06-005-014-017/510 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035173
|
26/04/2022
|
Sukurjan
|
0406005WL000923
|
Sukurjan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596948
|
|
SUKURJAN
|
()
|
739
|
BARKHETRI
|
AS-06-005-014-017/511 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035174
|
26/04/2022
|
Rashida Begum
|
0406005WL000923
|
Rashida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596952
|
|
RASHIDA BEGUM
|
()
|
740
|
BARKHETRI
|
AS-06-005-014-017/514 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035177
|
26/04/2022
|
Iman Ali
|
0406005WL000923
|
Iman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596985
|
|
IMAN ALI
|
()
|
741
|
BARKHETRI
|
AS-06-005-014-017/515 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035178
|
26/04/2022
|
Kariman Begum
|
0406005WL000923
|
Kariman Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596979
|
|
KARIMAN BEGUM
|
()
|
742
|
BARKHETRI
|
AS-06-005-014-017/850 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037922
|
26/04/2022
|
Mojammil Haque
|
0406005WL001026
|
Mojammil Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596736
|
|
MUZAMMEL HOQUE
|
()
|
743
|
BARKHETRI
|
AS-06-005-014-017/868 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037924
|
26/04/2022
|
Anowar Hussain
|
0406005WL001026
|
Anowar Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596754
|
|
ANOWAR HUSSAIN
|
()
|
744
|
BARKHETRI
|
AS-06-005-014-017/874 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037930
|
26/04/2022
|
Mafidul Islam
|
0406005WL001026
|
Mafidul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596751
|
|
MOFIDUL ISLAM
|
()
|
745
|
BARKHETRI
|
AS-06-005-014-017/875 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220037931
|
26/04/2022
|
Mayna Khatun
|
0406005WL001026
|
Mayna Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596752
|
|
MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
746
|
BARKHETRI
|
AS-06-005-014-002/986 (100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220035123
|
26/04/2022
|
Lalchan Ali
|
0406005WL000923
|
Lalchan Ali
|
00468
|
UBIN0554995
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156596931
|
|
LalchanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025004
|
1025004
|
|
|
|
|
|
|
|