|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-012-004/1710
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188192
|
31/08/2022
|
AYMONA KHATUN
|
0406005WL008034
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173169
|
|
AYMONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/1624
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188069
|
31/08/2022
|
SHSHID ALI
|
0406005WL008027
|
SHSHID ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173508
|
|
SHSHID ALI
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-004/1663
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187718
|
31/08/2022
|
KRISMA KHATUN
|
0406005WL008010
|
KRISMA KHATUN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173509
|
|
KRISMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-012-004/1031
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188064
|
31/08/2022
|
Ayana Bhanu
|
0406005WL008027
|
Ayana Bhanu
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173511
|
|
Ayana Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-012-005/1719
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188315
|
31/08/2022
|
Amjad Ali
|
0406005WL008042
|
Amjad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173513
|
|
Amjad Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-005/2062
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188846
|
31/08/2022
|
Shonabar Ali
|
0406005WL008073
|
Shonabar Ali
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956173512
|
|
Shonabar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-012-004/1022
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187735
|
31/08/2022
|
Ayman Khatun
|
0406005WL008011
|
Ayman Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173119
|
|
Ayman Khatun
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-012-004/1720
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188076
|
31/08/2022
|
BAHARUL
|
0406005WL008027
|
BAHARUL
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173058
|
|
BAHARUL
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-012-004/1754
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188086
|
31/08/2022
|
Iftikar Hussain
|
0406005WL008028
|
Iftikar Hussain
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173564
|
|
Iftikar Hussain
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-004/1758
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188087
|
31/08/2022
|
KAMAL
|
0406005WL008028
|
KAMAL
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173563
|
|
KAMAL
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-004/1762
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188088
|
31/08/2022
|
jiyar
|
0406005WL008028
|
jiyar
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173059
|
|
jiyar
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-004/1763
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188089
|
31/08/2022
|
Jiyar Ali
|
0406005WL008028
|
Jiyar Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173056
|
|
Jiyar Ali
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-004/1769
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188090
|
31/08/2022
|
munjuwrakhatum
|
0406005WL008028
|
munjuwrakhatum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173057
|
|
munjuwrakhatum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-012-004/1771
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188091
|
31/08/2022
|
chandu ali
|
0406005WL008028
|
chandu ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173547
|
|
chandu ali
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-004/1772
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188092
|
31/08/2022
|
nurul
|
0406005WL008028
|
nurul
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173548
|
|
nurul
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-004/1773
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188101
|
31/08/2022
|
safkul islam
|
0406005WL008029
|
safkul islam
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173516
|
|
safkul islam
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-004/1774
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188102
|
31/08/2022
|
farman
|
0406005WL008029
|
farman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173546
|
|
farman
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-004/1775
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188103
|
31/08/2022
|
farman
|
0406005WL008029
|
farman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173543
|
|
farman
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-012-004/1776
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188104
|
31/08/2022
|
jahur uddin
|
0406005WL008029
|
jahur uddin
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173552
|
|
jahur uddin
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-004/1779
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188105
|
31/08/2022
|
ali akbor
|
0406005WL008029
|
ali akbor
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173553
|
|
ali akbor
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-012-004/1780
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188106
|
31/08/2022
|
fulchan ali
|
0406005WL008029
|
fulchan ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173514
|
|
fulchan ali
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-012-004/1786
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188107
|
31/08/2022
|
ayanal hoque
|
0406005WL008029
|
ayanal hoque
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173515
|
|
ayanal hoque
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-012-004/1787
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188108
|
31/08/2022
|
lokman ali
|
0406005WL008029
|
lokman ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173549
|
|
lokman ali
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-004/1789
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188109
|
31/08/2022
|
ayanal hoque
|
0406005WL008029
|
ayanal hoque
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173542
|
|
ayanal hoque
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-004/1790
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188110
|
31/08/2022
|
hanif ali
|
0406005WL008029
|
hanif ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173551
|
|
hanif ali
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-012-004/3024
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188217
|
31/08/2022
|
Nabab Ali
|
0406005WL008035
|
Nabab Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173544
|
|
Nabab Ali
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-012-004/3027
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188335
|
31/08/2022
|
Bimal Karmukar
|
0406005WL008043
|
Bimal Karmukar
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173146
|
|
Bimal Karmukar
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-004/3028
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188259
|
31/08/2022
|
Hanif Ali
|
0406005WL008039
|
Hanif Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173147
|
|
Hanif Ali
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-004/3029
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188260
|
31/08/2022
|
Jarina Khatun
|
0406005WL008039
|
Jarina Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173151
|
|
Jarina Khatun
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-004/3030
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188261
|
31/08/2022
|
Barhan Ali
|
0406005WL008039
|
Barhan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173152
|
|
Barhan Ali
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-012-004/3031
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188262
|
31/08/2022
|
Baharajan Nessa
|
0406005WL008039
|
Baharajan Nessa
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173150
|
|
Baharajan Nessa
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-012-004/3032
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188263
|
31/08/2022
|
Nur Hussain
|
0406005WL008039
|
Nur Hussain
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173149
|
|
Nur Hussain
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-012-004/3033
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188264
|
31/08/2022
|
Suraj Ali
|
0406005WL008039
|
Suraj Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173148
|
|
Suraj Ali
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-004/3060
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188270
|
31/08/2022
|
Kajali Bidhaba
|
0406005WL008039
|
Kajali Bidhaba
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173157
|
|
Kajali Bidhaba
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-005/1722
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188218
|
31/08/2022
|
Majiran
|
0406005WL008035
|
Majiran
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173062
|
|
Majiran
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-005/1723
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188219
|
31/08/2022
|
Fulchan Ali
|
0406005WL008035
|
Fulchan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173063
|
|
Fulchan Ali
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-005/1728
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188822
|
31/08/2022
|
Rachida
|
0406005WL008072
|
Rachida
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956173066
|
|
Rachida
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-012-005/1729
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188823
|
31/08/2022
|
Anowara khatun
|
0406005WL008072
|
Anowara khatun
|
00089
|
CBIN0281582
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956173065
|
|
Anowara khatun
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-012-005/1730
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188381
|
31/08/2022
|
Ranjan Ali
|
0406005WL008046
|
Ranjan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173069
|
|
Ranjan Ali
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-012-005/1731
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188382
|
31/08/2022
|
San Damala Khatun
|
0406005WL008046
|
San Damala Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173067
|
|
San Damala Khatun
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-005/1732
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188383
|
31/08/2022
|
Jabed Ali
|
0406005WL008047
|
Jabed Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173068
|
|
Jabed Ali
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-005/1738
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188286
|
31/08/2022
|
Rupchan Ali
|
0406005WL008041
|
Rupchan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173550
|
|
Rupchan Ali
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-005/1752
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188289
|
31/08/2022
|
Rahela khatun
|
0406005WL008041
|
Rahela khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173555
|
|
Rahela khatun
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-005/1780
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188176
|
31/08/2022
|
Mayurjan Khatun
|
0406005WL008033
|
Mayurjan Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173556
|
|
Mayurjan Khatun
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-005/1781
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188336
|
31/08/2022
|
Salma Begum
|
0406005WL008043
|
Salma Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173064
|
|
Salma Begum
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-005/1786
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188177
|
31/08/2022
|
faijur
|
0406005WL008033
|
faijur
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173554
|
|
faijur
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-005/1787
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187398
|
31/08/2022
|
Rehena Begum
|
0406005WL007992
|
Rehena Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173557
|
|
Rehena Begum
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-012-005/1788
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187399
|
31/08/2022
|
Amina
|
0406005WL007992
|
Amina
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173558
|
|
Amina
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-012-005/1789
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187400
|
31/08/2022
|
Sultan Ali
|
0406005WL007992
|
Sultan Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173559
|
|
Sultan Ali
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-012-005/1790
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187401
|
31/08/2022
|
Sahra Bhanu
|
0406005WL007992
|
Sahra Bhanu
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173560
|
|
Sahra Bhanu
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-012-005/1791
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187402
|
31/08/2022
|
Jamela Khatun
|
0406005WL007992
|
Jamela Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173562
|
|
Jamela Khatun
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-012-005/1792
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187403
|
31/08/2022
|
Sahara Begum
|
0406005WL007992
|
Sahara Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173591
|
|
Sahara Begum
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-012-005/1793
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187404
|
31/08/2022
|
Swarat Ali
|
0406005WL007992
|
Swarat Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173589
|
|
Swarat Ali
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-012-005/1794
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187405
|
31/08/2022
|
Swarifan Begum
|
0406005WL007992
|
Swarifan Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173588
|
|
Swarifan Begum
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-012-005/1795
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187408
|
31/08/2022
|
Altab Bhanu
|
0406005WL007993
|
Altab Bhanu
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173618
|
|
Altab Bhanu
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-012-005/1796
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187409
|
31/08/2022
|
Kagaji Necha
|
0406005WL007993
|
Kagaji Necha
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173619
|
|
Kagaji Necha
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-012-005/1797
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187418
|
31/08/2022
|
Aicha khatun
|
0406005WL007994
|
Aicha khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173592
|
|
Aicha khatun
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-012-005/1799
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187420
|
31/08/2022
|
Meher Ali
|
0406005WL007994
|
Meher Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173620
|
|
Meher Ali
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-012-005/1800
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187421
|
31/08/2022
|
Majiran
|
0406005WL007994
|
Majiran
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173621
|
|
Majiran
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-012-005/1801
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187422
|
31/08/2022
|
Saniyara Khatun
|
0406005WL007994
|
Saniyara Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173623
|
|
Saniyara Khatun
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-012-005/1803
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187423
|
31/08/2022
|
Mirjan
|
0406005WL007994
|
Mirjan
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173624
|
|
Mirjan
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-012-005/1804
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187424
|
31/08/2022
|
Farman Ali
|
0406005WL007994
|
Farman Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173622
|
|
Farman Ali
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-012-005/1821
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187425
|
31/08/2022
|
Diljan Khatun
|
0406005WL007994
|
Diljan Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173625
|
|
Diljan Khatun
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-012-005/1834
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187430
|
31/08/2022
|
Rasida Begum
|
0406005WL007995
|
Rasida Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173626
|
|
Rasida Begum
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-012-005/1845
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187431
|
31/08/2022
|
Nusiya Khatun
|
0406005WL007995
|
Nusiya Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173561
|
|
Nusiya Khatun
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-012-005/1865
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187432
|
31/08/2022
|
Asma Begum
|
0406005WL007995
|
Asma Begum
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173545
|
|
Asma Begum
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-012-005/2008
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187444
|
31/08/2022
|
Aimana Khatun
|
0406005WL007996
|
Aimana Khatun
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173060
|
|
Aimana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
68
|
BARKHETRI
|
AS-06-005-012-004/1032
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187713
|
31/08/2022
|
Badsa
|
0406005WL008010
|
Badsa
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173566
|
|
Badsa
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-012-004/1165
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187898
|
31/08/2022
|
Riyaz Ali
|
0406005WL008019
|
Riyaz Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173138
|
|
Riyaz Ali
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-012-004/1166
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187899
|
31/08/2022
|
Moynal Haque
|
0406005WL008019
|
Moynal Haque
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173139
|
|
Moynal Haque
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-012-004/1586
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187904
|
31/08/2022
|
SULTAN ALI
|
0406005WL008019
|
SULTAN ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173179
|
|
SULTAN ALI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-012-004/1676
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187905
|
31/08/2022
|
BEGUM KHATUN
|
0406005WL008019
|
BEGUM KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173134
|
|
BEGUM KHATUN
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-012-004/1709
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187719
|
31/08/2022
|
SUKURJAN
|
0406005WL008010
|
SUKURJAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173136
|
|
SUKURJAN
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-012-004/1711
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187720
|
31/08/2022
|
JUHURA KHATUN
|
0406005WL008010
|
JUHURA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173135
|
|
JUHURA KHATUN
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-012-004/1713
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187722
|
31/08/2022
|
SABIYA KHATUN
|
0406005WL008010
|
SABIYA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173175
|
|
SABIYA KHATUN
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-012-004/1719
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188075
|
31/08/2022
|
TAHIMUN
|
0406005WL008027
|
TAHIMUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173120
|
|
TAHIMUN
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-012-004/1738
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187906
|
31/08/2022
|
MALEKA KHATUN
|
0406005WL008019
|
MALEKA KHATUN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173133
|
|
MALEKA KHATUN
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-012-004/1770
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187907
|
31/08/2022
|
falani bibi
|
0406005WL008019
|
falani bibi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173137
|
|
falani bibi
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-012-004/1788
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187908
|
31/08/2022
|
ayanal hoque
|
0406005WL008019
|
ayanal hoque
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173597
|
|
ayanal hoque
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-012-004/2013
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187373
|
31/08/2022
|
Julahas Ali
|
0406005WL007990
|
Julahas Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173180
|
|
Julahas Ali
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-012-004/2014
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187374
|
31/08/2022
|
Jinnat Ali
|
0406005WL007990
|
Jinnat Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173177
|
|
Jinnat Ali
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-012-004/2016
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187375
|
31/08/2022
|
Tara Miya
|
0406005WL007990
|
Tara Miya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173178
|
|
Tara Miya
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-012-004/2017
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187376
|
31/08/2022
|
Jamal Uddin
|
0406005WL007990
|
Jamal Uddin
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173176
|
|
Jamal Uddin
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-012-004/3055
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188266
|
31/08/2022
|
Julahach Ali
|
0406005WL008039
|
Julahach Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173156
|
|
Julahach Ali
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-012-004/3056
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188267
|
31/08/2022
|
Ropchan
|
0406005WL008039
|
Ropchan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173155
|
|
Ropchan
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-012-004/3057
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188268
|
31/08/2022
|
Shamsul Haque
|
0406005WL008039
|
Shamsul Haque
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173154
|
|
Shamsul Haque
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-012-004/3058
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188269
|
31/08/2022
|
Rabel Ali
|
0406005WL008039
|
Rabel Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173153
|
|
Rabel Ali
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-012-005/126
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188230
|
31/08/2022
|
Ismail Ali
|
0406005WL008036
|
Ismail Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173159
|
|
Ismail Ali
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-012-005/2311
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187449
|
31/08/2022
|
chofikul
|
0406005WL007996
|
chofikul
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173107
|
|
chofikul
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-012-005/27857
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188191
|
31/08/2022
|
MANIK ALI
|
0406005WL008033
|
MANIK ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956173186
|
No Such Account
|
|
|
|
91
|
BARKHETRI
|
AS-06-005-012-005/2961
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187501
|
31/08/2022
|
MANOWARA
|
0406005WL007999
|
MANOWARA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173160
|
|
MANOWARA
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-012-006/4509
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187502
|
31/08/2022
|
Majibur Rahman
|
0406005WL007999
|
Majibur Rahman
|
00089
|
CBIN0282457
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173045
|
|
Majibur Rahman
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-012-006/6595
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187538
|
31/08/2022
|
Farman
|
0406005WL008001
|
Farman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173114
|
|
Farman
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-012-006/6602
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187513
|
31/08/2022
|
Sahar Ali
|
0406005WL008000
|
Sahar Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173113
|
|
Sahar Ali
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-012-006/6605
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187539
|
31/08/2022
|
Amjad
|
0406005WL008001
|
Amjad
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173112
|
|
Amjad
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-012-006/6607
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187515
|
31/08/2022
|
Jaybhanu
|
0406005WL008000
|
Jaybhanu
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173111
|
|
Jaybhanu
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-012-006/6650
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187516
|
31/08/2022
|
Khoda Box
|
0406005WL008000
|
Khoda Box
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173110
|
|
Khoda Box
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-012-006/6651
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187517
|
31/08/2022
|
Jaygan Khatun
|
0406005WL008000
|
Jaygan Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173109
|
|
Jaygan Khatun
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-012-006/6701
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187519
|
31/08/2022
|
Achimun Nessa
|
0406005WL008000
|
Achimun Nessa
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173108
|
|
Achimun Nessa
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-012-006/6705
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187520
|
31/08/2022
|
Mayurajan
|
0406005WL008000
|
Mayurajan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173115
|
|
Mayurajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
101
|
BARKHETRI
|
AS-06-005-011-001/8056
(64 No. Bhangnamari)
|
0406005000NRG23280820220188781
|
31/08/2022
|
Nurjamal
|
0406005WL008070
|
Nurjamal
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173340
|
|
Nurjamal
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-011-001/8221
(64 No. Bhangnamari)
|
0406005000NRG23280820220188783
|
31/08/2022
|
Jahera Khatun
|
0406005WL008070
|
Jahera Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173341
|
|
Jahera Khatun
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-011-001/8404
(64 No. Bhangnamari)
|
0406005000NRG23280820220188772
|
31/08/2022
|
AYET ALI
|
0406005WL008069
|
AYET ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956173369
|
|
AYET ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-011-001/8441
(64 No. Bhangnamari)
|
0406005000NRG23280820220188773
|
31/08/2022
|
ISMAIL ALI
|
0406005WL008069
|
ISMAIL ALI
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956173368
|
|
ISMAIL ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-011-002/153
(64 No. Bhangnamari)
|
0406005000NRG23270820220188391
|
31/08/2022
|
Bausi
|
0406005WL008048
|
Bausi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173162
|
|
Bausi
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-011-005/1405
(64 No. Bhangnamari)
|
0406005000NRG23280820220188778
|
31/08/2022
|
Abbach Ali
|
0406005WL008069
|
Abbach Ali
|
00089
|
CBIN0282813
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956173367
|
|
Abbach Ali
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-012-003/192-A
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187584
|
31/08/2022
|
mamtaj ali
|
0406005WL008004
|
mamtaj ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173189
|
|
mamtaj ali
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-012-004/1000
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187585
|
31/08/2022
|
Acton nessa
|
0406005WL008004
|
Acton nessa
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173288
|
|
Acton nessa
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-012-004/1001
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187586
|
31/08/2022
|
Tafikul
|
0406005WL008004
|
Tafikul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173289
|
|
Tafikul
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-012-004/1002
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187587
|
31/08/2022
|
Taleb Ali
|
0406005WL008004
|
Taleb Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173290
|
|
Taleb Ali
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-012-004/1003
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187588
|
31/08/2022
|
Nur hussain
|
0406005WL008004
|
Nur hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173319
|
|
Nur hussain
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-012-004/1004
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187589
|
31/08/2022
|
Hachaan Ali
|
0406005WL008004
|
Hachaan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173287
|
|
Hachaan Ali
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-012-004/1005
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187604
|
31/08/2022
|
Jaynal Ali
|
0406005WL008005
|
Jaynal Ali
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173323
|
|
Jaynal Ali
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-012-004/1006
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187605
|
31/08/2022
|
Tarabhanu
|
0406005WL008005
|
Tarabhanu
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173324
|
|
Tarabhanu
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-012-004/1007
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187606
|
31/08/2022
|
Kursed Ali
|
0406005WL008005
|
Kursed Ali
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173286
|
|
Kursed Ali
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-012-004/1008
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187607
|
31/08/2022
|
Akkas Ali
|
0406005WL008005
|
Akkas Ali
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173284
|
|
Akkas Ali
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-012-004/1009
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187608
|
31/08/2022
|
Akkas Haque
|
0406005WL008005
|
Akkas Haque
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173285
|
|
Akkas Haque
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-012-004/1011
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187610
|
31/08/2022
|
Nayak Ali
|
0406005WL008005
|
Nayak Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173049
|
|
Nayak Ali
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-012-004/1012
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187611
|
31/08/2022
|
Edria ali
|
0406005WL008005
|
Edria ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173335
|
|
Edria ali
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-012-004/1013
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187612
|
31/08/2022
|
Ajibar Hussain
|
0406005WL008005
|
Ajibar Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173331
|
|
Ajibar Hussain
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-012-004/1014
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187754
|
31/08/2022
|
Naju Haque
|
0406005WL008012
|
Naju Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173330
|
|
Naju Haque
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-012-004/1015
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187755
|
31/08/2022
|
Aheda Begum
|
0406005WL008012
|
Aheda Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173332
|
|
Aheda Begum
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-012-004/1016
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187795
|
31/08/2022
|
Membar Ali
|
0406005WL008014
|
Membar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173047
|
|
Membar Ali
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-012-004/1018
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187776
|
31/08/2022
|
Rupjan Begum
|
0406005WL008013
|
Rupjan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173050
|
|
Rupjan Begum
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-012-004/1019
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187777
|
31/08/2022
|
Char Ali
|
0406005WL008013
|
Char Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173334
|
|
Char Ali
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-012-004/1020
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187778
|
31/08/2022
|
Lalmiya
|
0406005WL008013
|
Lalmiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173055
|
|
Lalmiya
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-012-004/1021
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187734
|
31/08/2022
|
Nabiran Necha
|
0406005WL008011
|
Nabiran Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173269
|
|
Nabiran Necha
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-012-004/1023
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187736
|
31/08/2022
|
Anowar Khatun
|
0406005WL008011
|
Anowar Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173048
|
|
Anowar Khatun
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-012-004/1024
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187737
|
31/08/2022
|
MANGAL ALI
|
0406005WL008011
|
MANGAL ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173338
|
|
MANGAL ALI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-012-004/1025
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187738
|
31/08/2022
|
Kalumiya
|
0406005WL008011
|
Kalumiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173339
|
|
Kalumiya
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-012-004/1026
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187739
|
31/08/2022
|
Ambar Ali
|
0406005WL008011
|
Ambar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173337
|
|
Ambar Ali
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-012-004/1027
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187740
|
31/08/2022
|
Aminul Hauqe
|
0406005WL008011
|
Aminul Hauqe
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173336
|
|
Aminul Hauqe
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-012-004/1028
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187779
|
31/08/2022
|
Asak Ali
|
0406005WL008013
|
Asak Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173046
|
|
Asak Ali
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-012-004/1101
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187714
|
31/08/2022
|
Hanif
|
0406005WL008010
|
Hanif
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173565
|
|
Hanif
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-012-004/1184
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187715
|
31/08/2022
|
Basedur Rahman
|
0406005WL008010
|
Basedur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173596
|
|
Basedur Rahman
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-012-004/1276
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187716
|
31/08/2022
|
Mamiran
|
0406005WL008010
|
Mamiran
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173190
|
|
Mamiran
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-012-004/1299
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187717
|
31/08/2022
|
Rukiya
|
0406005WL008010
|
Rukiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173216
|
|
Rukiya
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-012-004/1300
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188066
|
31/08/2022
|
Kadbhanu
|
0406005WL008027
|
Kadbhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173218
|
|
Kadbhanu
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-012-004/1341
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188068
|
31/08/2022
|
IBRAHIM ALI
|
0406005WL008027
|
IBRAHIM ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173030
|
|
IBRAHIM ALI
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-012-004/1547
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187900
|
31/08/2022
|
CHAN MIYA
|
0406005WL008019
|
CHAN MIYA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173567
|
|
CHAN MIYA
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-012-004/1580
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187901
|
31/08/2022
|
SARBAT ALI
|
0406005WL008019
|
SARBAT ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173182
|
|
SARBAT ALI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-012-004/1581
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187902
|
31/08/2022
|
RAHMAN
|
0406005WL008019
|
RAHMAN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173184
|
|
RAHMAN
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-012-004/1584
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187903
|
31/08/2022
|
HASMAT ALI
|
0406005WL008019
|
HASMAT ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173183
|
|
HASMAT ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-012-004/1712
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187721
|
31/08/2022
|
SABIYA KHATUN
|
0406005WL008010
|
SABIYA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173181
|
|
SABIYA KHATUN
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-012-004/1714
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188070
|
31/08/2022
|
HASENA KHATUN
|
0406005WL008027
|
HASENA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173054
|
|
HASENA KHATUN
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-012-004/1715
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188071
|
31/08/2022
|
JOSIM ALI
|
0406005WL008027
|
JOSIM ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173052
|
|
JOSIM ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-012-004/1716
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188072
|
31/08/2022
|
AYSA KHATUN
|
0406005WL008027
|
AYSA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173051
|
|
AYSA KHATUN
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-012-004/1717
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188073
|
31/08/2022
|
KAJULI BIBI
|
0406005WL008027
|
KAJULI BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173053
|
|
KAJULI BIBI
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-012-004/2008
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187909
|
31/08/2022
|
Dilabar Ali
|
0406005WL008019
|
Dilabar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173321
|
|
Dilabar Ali
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-012-004/2010
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187372
|
31/08/2022
|
Idrich Ali
|
0406005WL007990
|
Idrich Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173325
|
|
Idrich Ali
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-012-004/2531
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188120
|
31/08/2022
|
Abul
|
0406005WL008030
|
Abul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173234
|
|
Abul
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-012-004/2828
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188122
|
31/08/2022
|
Samser Ali
|
0406005WL008030
|
Samser Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173326
|
|
Samser Ali
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-012-004/2867
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188123
|
31/08/2022
|
Niyam Ali
|
0406005WL008030
|
Niyam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173328
|
|
Niyam Ali
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-012-004/2926
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188124
|
31/08/2022
|
Nosiron Khatun
|
0406005WL008030
|
Nosiron Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173291
|
|
Nosiron Khatun
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-012-004/2928
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188125
|
31/08/2022
|
Omar Ali
|
0406005WL008030
|
Omar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173327
|
|
Omar Ali
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-012-004/2954
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188126
|
31/08/2022
|
Ajijur Rahman
|
0406005WL008030
|
Ajijur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173329
|
|
Ajijur Rahman
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-012-004/2968
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188127
|
31/08/2022
|
Jabed ali
|
0406005WL008030
|
Jabed ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173320
|
|
Jabed ali
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-012-004/2969
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187936
|
31/08/2022
|
Sharmala Khatun
|
0406005WL008020
|
Sharmala Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173322
|
|
Sharmala Khatun
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-012-004/2972
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188128
|
31/08/2022
|
Dalbar Ali
|
0406005WL008030
|
Dalbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173222
|
|
Dalbar Ali
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-012-004/2973
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187937
|
31/08/2022
|
Magbul Ali
|
0406005WL008020
|
Magbul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173223
|
|
Magbul Ali
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-012-004/2974
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187938
|
31/08/2022
|
Omar Ali
|
0406005WL008020
|
Omar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173224
|
|
Omar Ali
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-012-004/2975
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188148
|
31/08/2022
|
Phulu Bidhaba
|
0406005WL008031
|
Phulu Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173225
|
|
Phulu Bidhaba
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-012-004/2976
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188149
|
31/08/2022
|
Monu Ali
|
0406005WL008031
|
Monu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173226
|
|
Monu Ali
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-012-004/2977
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188150
|
31/08/2022
|
Sarbes Ali
|
0406005WL008031
|
Sarbes Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173227
|
|
Sarbes Ali
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-012-004/2978
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188151
|
31/08/2022
|
Sajamal
|
0406005WL008031
|
Sajamal
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173101
|
|
Sajamal
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-012-004/2979
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188152
|
31/08/2022
|
Imunna Khatun
|
0406005WL008031
|
Imunna Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173102
|
|
Imunna Khatun
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-012-004/2981
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188153
|
31/08/2022
|
Tustbhanu
|
0406005WL008031
|
Tustbhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173103
|
|
Tustbhanu
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-012-004/2982
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188154
|
31/08/2022
|
Mannat Ali
|
0406005WL008031
|
Mannat Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173093
|
|
Mannat Ali
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-012-004/2983
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188155
|
31/08/2022
|
Sonabar Ali
|
0406005WL008031
|
Sonabar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173229
|
|
Sonabar Ali
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-012-004/2984
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188156
|
31/08/2022
|
Abdul Aziz
|
0406005WL008031
|
Abdul Aziz
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173230
|
|
Abdul Aziz
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-012-004/2985
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188157
|
31/08/2022
|
Kurpan Khatun
|
0406005WL008031
|
Kurpan Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173268
|
|
Kurpan Khatun
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-012-004/3020
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188159
|
31/08/2022
|
Haliman Bibi
|
0406005WL008031
|
Haliman Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173217
|
|
Haliman Bibi
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-012-004/3052
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188265
|
31/08/2022
|
Chakina Khatun
|
0406005WL008039
|
Chakina Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173318
|
|
Chakina Khatun
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-012-005/102
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188271
|
31/08/2022
|
Hamed Ali
|
0406005WL008039
|
Hamed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173236
|
|
Hamed Ali
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-012-005/109
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188225
|
31/08/2022
|
Anowara Begum
|
0406005WL008036
|
Anowara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173281
|
|
Anowara Begum
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-012-005/116
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188226
|
31/08/2022
|
Hamela Khatun
|
0406005WL008036
|
Hamela Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173280
|
|
Hamela Khatun
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-012-005/117
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188227
|
31/08/2022
|
Kayem Ali
|
0406005WL008036
|
Kayem Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173279
|
|
Kayem Ali
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-012-005/119
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188228
|
31/08/2022
|
Jainal Abedin
|
0406005WL008036
|
Jainal Abedin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173118
|
|
Jainal Abedin
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-012-005/120
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188229
|
31/08/2022
|
Achatan Bidhaba
|
0406005WL008036
|
Achatan Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173278
|
|
Achatan Bidhaba
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-012-005/129
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188231
|
31/08/2022
|
RAJIA KHATUN
|
0406005WL008036
|
RAJIA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173237
|
|
RAJIA KHATUN
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-012-005/1352
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188232
|
31/08/2022
|
Ajimuddin Ali
|
0406005WL008036
|
Ajimuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173028
|
|
Ajimuddin Ali
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-012-005/1477
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188233
|
31/08/2022
|
Nakid ali
|
0406005WL008036
|
Nakid ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173587
|
|
Nakid ali
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-012-005/1526
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188234
|
31/08/2022
|
Badsha Ali
|
0406005WL008036
|
Badsha Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173628
|
|
Badsha Ali
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-012-005/1532
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188235
|
31/08/2022
|
Ful
|
0406005WL008036
|
Ful
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173188
|
|
Ful
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-012-005/1624
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188236
|
31/08/2022
|
Kitap ali
|
0406005WL008036
|
Kitap ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173590
|
|
Kitap ali
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-012-005/1676
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188237
|
31/08/2022
|
Kurpan ali
|
0406005WL008036
|
Kurpan ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173333
|
|
Kurpan ali
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-012-005/1713
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188238
|
31/08/2022
|
Meher Ali
|
0406005WL008036
|
Meher Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173267
|
|
Meher Ali
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-012-005/1720
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188239
|
31/08/2022
|
Pabitan Necha
|
0406005WL008036
|
Pabitan Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173219
|
|
Pabitan Necha
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-012-005/1746
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188288
|
31/08/2022
|
Paomucha
|
0406005WL008041
|
Paomucha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173233
|
|
Paomucha
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-012-005/1798
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187419
|
31/08/2022
|
Nurul Haque
|
0406005WL007994
|
Nurul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173187
|
|
Nurul Haque
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-012-005/1826
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187426
|
31/08/2022
|
Fulbjhanu Necha
|
0406005WL007994
|
Fulbjhanu Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173220
|
|
Fulbjhanu Necha
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-012-005/1832
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187427
|
31/08/2022
|
Amela Khatun
|
0406005WL007994
|
Amela Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173221
|
|
Amela Khatun
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-012-005/1968
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187434
|
31/08/2022
|
Churiya Begum
|
0406005WL007995
|
Churiya Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173282
|
|
Churiya Begum
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-012-005/1987
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187443
|
31/08/2022
|
Nekjan Bibi
|
0406005WL007996
|
Nekjan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173232
|
|
Nekjan Bibi
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-012-005/2047
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187445
|
31/08/2022
|
Shufiya Khatun
|
0406005WL007996
|
Shufiya Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173238
|
|
Shufiya Khatun
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-012-005/2084
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187446
|
31/08/2022
|
Ibrahim
|
0406005WL007996
|
Ibrahim
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173239
|
|
Ibrahim
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-012-005/2093
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187482
|
31/08/2022
|
Unar ali
|
0406005WL007998
|
Unar ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173240
|
|
Unar ali
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-012-005/2238
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187447
|
31/08/2022
|
Amjad Ali
|
0406005WL007996
|
Amjad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173241
|
|
Amjad Ali
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-012-005/2283
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187448
|
31/08/2022
|
Bahar Ali
|
0406005WL007996
|
Bahar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173104
|
|
Bahar Ali
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-012-005/2307
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187483
|
31/08/2022
|
Akshed Ali
|
0406005WL007998
|
Akshed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173105
|
|
Akshed Ali
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-012-005/2319
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187450
|
31/08/2022
|
Abul hussin
|
0406005WL007996
|
Abul hussin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173277
|
|
Abul hussin
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-012-005/2320
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187484
|
31/08/2022
|
Momraz Uddin
|
0406005WL007998
|
Momraz Uddin
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173027
|
|
Momraz Uddin
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-012-005/2329
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187485
|
31/08/2022
|
Jynl ali
|
0406005WL007998
|
Jynl ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173026
|
|
Jynl ali
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-012-005/2339
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187451
|
31/08/2022
|
Rustam ali
|
0406005WL007996
|
Rustam ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173231
|
|
Rustam ali
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-012-005/2340
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187452
|
31/08/2022
|
Batachi Khatun
|
0406005WL007996
|
Batachi Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173270
|
|
Batachi Khatun
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-012-005/2342
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187486
|
31/08/2022
|
Nilchand Ali
|
0406005WL007998
|
Nilchand Ali
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173271
|
|
Nilchand Ali
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-012-005/2344
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187490
|
31/08/2022
|
Abdulla
|
0406005WL007999
|
Abdulla
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173272
|
|
Abdulla
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-012-005/2394
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187491
|
31/08/2022
|
Samuddin
|
0406005WL007999
|
Samuddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173025
|
|
Samuddin
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-012-005/2395
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187492
|
31/08/2022
|
Lukman Ali
|
0406005WL007999
|
Lukman Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173235
|
|
Lukman Ali
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-012-005/2417
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187493
|
31/08/2022
|
Mofidul Islam
|
0406005WL007999
|
Mofidul Islam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173094
|
|
Mofidul Islam
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-012-005/2419
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187487
|
31/08/2022
|
Jiaul Haque
|
0406005WL007998
|
Jiaul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173165
|
|
Jiaul Haque
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-012-005/2428
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187453
|
31/08/2022
|
Hajarat Ali
|
0406005WL007996
|
Hajarat Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173096
|
|
Hajarat Ali
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-012-005/2430
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187454
|
31/08/2022
|
Mohar Ali
|
0406005WL007996
|
Mohar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173097
|
|
Mohar Ali
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-012-005/2446
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187494
|
31/08/2022
|
Babar Ali
|
0406005WL007999
|
Babar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173098
|
|
Babar Ali
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-012-005/2458
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187495
|
31/08/2022
|
Rabiya Parbin
|
0406005WL007999
|
Rabiya Parbin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173029
|
|
Rabiya Parbin
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-012-005/2465
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187496
|
31/08/2022
|
Majid Ali
|
0406005WL007999
|
Majid Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173099
|
|
Majid Ali
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-012-005/2475
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187497
|
31/08/2022
|
Shirina Yesmen
|
0406005WL007999
|
Shirina Yesmen
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173100
|
|
Shirina Yesmen
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-012-005/2483
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187498
|
31/08/2022
|
MAKSED ALI
|
0406005WL007999
|
MAKSED ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173273
|
|
MAKSED ALI
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-012-005/2501
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187499
|
31/08/2022
|
Sumej Ali
|
0406005WL007999
|
Sumej Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173274
|
|
Sumej Ali
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-012-005/2502
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187500
|
31/08/2022
|
Dadu
|
0406005WL007999
|
Dadu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173275
|
|
Dadu
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-012-006/4863
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187509
|
31/08/2022
|
ABDUL HUSSAIN
|
0406005WL008000
|
ABDUL HUSSAIN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173276
|
|
ABDUL HUSSAIN
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-012-006/6415
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187510
|
31/08/2022
|
AMANUR RAHMAN
|
0406005WL008000
|
AMANUR RAHMAN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173038
|
|
AMANUR RAHMAN
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-012-006/6417
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187535
|
31/08/2022
|
ANOBARA BEGUM
|
0406005WL008001
|
ANOBARA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173037
|
|
ANOBARA BEGUM
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-012-006/6419
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187488
|
31/08/2022
|
JAYATAN
|
0406005WL007998
|
JAYATAN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173036
|
|
JAYATAN
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-012-006/6421
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187489
|
31/08/2022
|
ANOWARA KHATUN
|
0406005WL007998
|
ANOWARA KHATUN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173035
|
|
ANOWARA KHATUN
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-012-006/6425
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187536
|
31/08/2022
|
ABUL HUSSAIN
|
0406005WL008001
|
ABUL HUSSAIN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173034
|
|
ABUL HUSSAIN
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-012-006/6573
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187511
|
31/08/2022
|
Howa Bidhaba
|
0406005WL008000
|
Howa Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173033
|
|
Howa Bidhaba
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-012-006/6592
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187512
|
31/08/2022
|
Iftikar
|
0406005WL008000
|
Iftikar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173032
|
|
Iftikar
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-012-006/6593
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187537
|
31/08/2022
|
Taher Ali
|
0406005WL008001
|
Taher Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173042
|
|
Taher Ali
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-012-006/6604
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187514
|
31/08/2022
|
Alkash
|
0406005WL008000
|
Alkash
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173283
|
|
Alkash
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-012-006/6652
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187518
|
31/08/2022
|
Barek Ali
|
0406005WL008000
|
Barek Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173317
|
|
Barek Ali
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-012-006/6709
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187503
|
31/08/2022
|
TAJAN ALI
|
0406005WL007999
|
TAJAN ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173117
|
|
TAJAN ALI
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-012-006/6714
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187504
|
31/08/2022
|
KURAN ALI
|
0406005WL007999
|
KURAN ALI
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173116
|
|
KURAN ALI
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-012-006/6734
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187505
|
31/08/2022
|
Aminul
|
0406005WL007999
|
Aminul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173041
|
|
Aminul
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-012-006/6735
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187435
|
31/08/2022
|
Jarina
|
0406005WL007995
|
Jarina
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173039
|
|
Jarina
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-012-006/6792
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187436
|
31/08/2022
|
Manikjan Bibi
|
0406005WL007995
|
Manikjan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173040
|
|
Manikjan Bibi
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-012-006/6793
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187437
|
31/08/2022
|
Arshad Ali
|
0406005WL007995
|
Arshad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173044
|
|
Arshad Ali
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-012-006/6794
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187438
|
31/08/2022
|
Liyakat Ali
|
0406005WL007995
|
Liyakat Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173031
|
|
Liyakat Ali
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-012-006/6797
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187439
|
31/08/2022
|
Nur Mahammad
|
0406005WL007995
|
Nur Mahammad
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173043
|
|
Nur Mahammad
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-012-006/6799
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187440
|
31/08/2022
|
Delbar Ali
|
0406005WL007995
|
Delbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173095
|
|
Delbar Ali
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-012-006/7943
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187428
|
31/08/2022
|
Nur Vanu
|
0406005WL007994
|
Nur Vanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173228
|
|
Nur Vanu
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-012-008/1315
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187429
|
31/08/2022
|
Samsul
|
0406005WL007994
|
Samsul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173106
|
|
Samsul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190299
|
190299
|
|
|
|
|
|
|
|
|
243
|
BARKHETRI
|
AS-06-005-012-004/1718
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188074
|
31/08/2022
|
RUBATAN
|
0406005WL008027
|
RUBATAN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173371
|
|
RUBATAN
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-012-004/1722
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188084
|
31/08/2022
|
KURKURI BHAN
|
0406005WL008028
|
KURKURI BHAN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173370
|
|
KURKURI BHAN
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-012-004/1723
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188085
|
31/08/2022
|
MALEKA KHATUN
|
0406005WL008028
|
MALEKA KHATUN
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173372
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
246
|
BARKHETRI
|
AS-06-005-012-004/2534
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188121
|
31/08/2022
|
Dilzan Begum
|
0406005WL008030
|
Dilzan Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173391
|
|
Dilzan Begum
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-012-004/3022
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188216
|
31/08/2022
|
Adarjan
|
0406005WL008035
|
Adarjan
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173417
|
|
Adarjan
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-012-005/1745
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188287
|
31/08/2022
|
Ramjan Ali
|
0406005WL008041
|
Ramjan Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173378
|
|
Ramjan Ali
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-012-005/1753
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188290
|
31/08/2022
|
Mamtaz Parbin
|
0406005WL008041
|
Mamtaz Parbin
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173376
|
|
Mamtaz Parbin
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-012-005/1754
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188291
|
31/08/2022
|
Kalachan Ali
|
0406005WL008041
|
Kalachan Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173377
|
|
Kalachan Ali
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-012-005/1758
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188292
|
31/08/2022
|
Daliman Necha
|
0406005WL008041
|
Daliman Necha
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173386
|
|
Daliman Necha
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-012-005/1762
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188293
|
31/08/2022
|
Manjura Begum
|
0406005WL008041
|
Manjura Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173388
|
|
Manjura Begum
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-012-005/1763
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188294
|
31/08/2022
|
Miyasan Al
|
0406005WL008041
|
Miyasan Al
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173389
|
|
Miyasan Al
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-012-005/1769
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188295
|
31/08/2022
|
Shaizuddin
|
0406005WL008041
|
Shaizuddin
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173375
|
|
Shaizuddin
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-012-005/1770
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188296
|
31/08/2022
|
Amirchand Ali
|
0406005WL008041
|
Amirchand Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173384
|
|
Amirchand Ali
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-012-005/1771
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188240
|
31/08/2022
|
Jeleki Begum
|
0406005WL008037
|
Jeleki Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173385
|
|
Jeleki Begum
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-012-005/1772
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188241
|
31/08/2022
|
Kulsum Bidhaba
|
0406005WL008037
|
Kulsum Bidhaba
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173387
|
|
Kulsum Bidhaba
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-012-005/1773
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188242
|
31/08/2022
|
Musa Haque
|
0406005WL008037
|
Musa Haque
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173383
|
|
Musa Haque
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-012-005/1774
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188243
|
31/08/2022
|
Chaleha Begum
|
0406005WL008037
|
Chaleha Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173382
|
|
Chaleha Begum
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-012-005/1775
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188244
|
31/08/2022
|
Ful Khatun
|
0406005WL008037
|
Ful Khatun
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173381
|
|
Ful Khatun
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-012-005/1776
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188245
|
31/08/2022
|
Kasem Ali
|
0406005WL008037
|
Kasem Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173379
|
|
Kasem Ali
|
()
|
|
262
|
BARKHETRI
|
AS-06-005-012-005/1779
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188246
|
31/08/2022
|
Jahanara Begum
|
0406005WL008037
|
Jahanara Begum
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173380
|
|
Jahanara Begum
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-012-005/1871
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187441
|
31/08/2022
|
Baniyara Khatun
|
0406005WL007996
|
Baniyara Khatun
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173390
|
|
Baniyara Khatun
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-012-005/1894
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187442
|
31/08/2022
|
Aynl Haque
|
0406005WL007996
|
Aynl Haque
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173373
|
|
Aynl Haque
|
()
|
|
265
|
BARKHETRI
|
AS-06-005-012-005/1895
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187433
|
31/08/2022
|
Nachuruddin Ali
|
0406005WL007995
|
Nachuruddin Ali
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173374
|
|
Nachuruddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
266
|
BARKHETRI
|
AS-06-005-012-004/3011
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188158
|
31/08/2022
|
Minhaz Ali
|
0406005WL008031
|
Minhaz Ali
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173418
|
|
Minhaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
267
|
BARKHETRI
|
AS-06-005-012-004/1567
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188302
|
31/08/2022
|
MAFIDA KHATUN
|
0406005WL008042
|
MAFIDA KHATUN
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173419
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
268
|
BARKHETRI
|
AS-06-005-012-004/3153
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187389
|
31/08/2022
|
NUR ALAM
|
0406005WL007990
|
NUR ALAM
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173422
|
|
NUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
269
|
BARKHETRI
|
AS-06-005-012-004/3141
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187377
|
31/08/2022
|
HAJERA BEGUM
|
0406005WL007990
|
HAJERA BEGUM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173431
|
|
HAJERA BEGUM
|
()
|
|
270
|
BARKHETRI
|
AS-06-005-012-004/3142
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187378
|
31/08/2022
|
RASHIDA BEGUM
|
0406005WL007990
|
RASHIDA BEGUM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173430
|
|
RASHIDA BEGUM
|
()
|
|
271
|
BARKHETRI
|
AS-06-005-012-004/3143
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187379
|
31/08/2022
|
JARINA BEGUM
|
0406005WL007990
|
JARINA BEGUM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173432
|
|
JARINA BEGUM
|
()
|
|
272
|
BARKHETRI
|
AS-06-005-012-004/3144
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187380
|
31/08/2022
|
KHENTA MALA
|
0406005WL007990
|
KHENTA MALA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173426
|
|
KHENTA MALA
|
()
|
|
273
|
BARKHETRI
|
AS-06-005-012-004/3145
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187381
|
31/08/2022
|
JALIL UDDIN
|
0406005WL007990
|
JALIL UDDIN
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173425
|
|
JALIL UDDIN
|
()
|
|
274
|
BARKHETRI
|
AS-06-005-012-004/3146
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187382
|
31/08/2022
|
KURPAN ALI
|
0406005WL007990
|
KURPAN ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173428
|
|
KURPAN ALI
|
()
|
|
275
|
BARKHETRI
|
AS-06-005-012-004/3147
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187383
|
31/08/2022
|
MAKIBUL ALI
|
0406005WL007990
|
MAKIBUL ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173434
|
|
MAKIBUL ALI
|
()
|
|
276
|
BARKHETRI
|
AS-06-005-012-004/3148
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187384
|
31/08/2022
|
MESU SHEILAN
|
0406005WL007990
|
MESU SHEILAN
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173423
|
|
MESU SHEILAN
|
()
|
|
277
|
BARKHETRI
|
AS-06-005-012-004/3149
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187385
|
31/08/2022
|
JAHANGIR ALAM
|
0406005WL007990
|
JAHANGIR ALAM
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173433
|
|
JAHANGIR ALAM
|
()
|
|
278
|
BARKHETRI
|
AS-06-005-012-004/3150
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187386
|
31/08/2022
|
AMIR HUSSAIN
|
0406005WL007990
|
AMIR HUSSAIN
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173427
|
|
AMIR HUSSAIN
|
()
|
|
279
|
BARKHETRI
|
AS-06-005-012-004/3151
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187387
|
31/08/2022
|
YAKYB ALI
|
0406005WL007990
|
YAKYB ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173424
|
|
YAKYB ALI
|
()
|
|
280
|
BARKHETRI
|
AS-06-005-012-004/3152
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187388
|
31/08/2022
|
HIKMAT ALI
|
0406005WL007990
|
HIKMAT ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173435
|
|
HIKMAT ALI
|
()
|
|
281
|
BARKHETRI
|
AS-06-005-012-004/3154
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187390
|
31/08/2022
|
BAKLTAR ALI
|
0406005WL007991
|
BAKLTAR ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173436
|
|
BAKLTAR ALI
|
()
|
|
282
|
BARKHETRI
|
AS-06-005-012-004/3155
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187391
|
31/08/2022
|
BADACHAH ALI
|
0406005WL007991
|
BADACHAH ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173166
|
|
BADACHAH ALI
|
()
|
|
283
|
BARKHETRI
|
AS-06-005-012-004/3156
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187392
|
31/08/2022
|
CHAN MIYA
|
0406005WL007991
|
CHAN MIYA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173167
|
|
CHAN MIYA
|
()
|
|
284
|
BARKHETRI
|
AS-06-005-012-004/3157
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187393
|
31/08/2022
|
JIAUR RAHMAN
|
0406005WL007991
|
JIAUR RAHMAN
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173168
|
|
JIAUR RAHMAN
|
()
|
|
285
|
BARKHETRI
|
AS-06-005-012-004/3158
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187394
|
31/08/2022
|
MIRAN ALI
|
0406005WL007991
|
MIRAN ALI
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173429
|
|
MIRAN ALI
|
()
|
|
286
|
BARKHETRI
|
AS-06-005-012-004/3160
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187395
|
31/08/2022
|
MATI BHANU
|
0406005WL007991
|
MATI BHANU
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173437
|
|
MATI BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
287
|
BARKHETRI
|
AS-06-005-012-005/2065
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188847
|
31/08/2022
|
Shonabar
|
0406005WL008073
|
Shonabar
|
00415
|
SBIN0001518
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956173170
|
|
MR SONABAR ALI
|
()
|
|
288
|
BARKHETRI
|
AS-06-005-012-005/2101
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188297
|
31/08/2022
|
Abdul jalil
|
0406005WL008041
|
Abdul jalil
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173198
|
|
MR ABDUL JALIL
|
()
|
|
289
|
BARKHETRI
|
AS-06-005-012-005/2102
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188298
|
31/08/2022
|
Jobbar Ali
|
0406005WL008041
|
Jobbar Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173195
|
|
MR UMAR ALI
|
()
|
|
290
|
BARKHETRI
|
AS-06-005-012-005/2103
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188247
|
31/08/2022
|
Taijuddin Ali
|
0406005WL008037
|
Taijuddin Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173193
|
|
MR TAIJ UDDIN ALI
|
()
|
|
291
|
BARKHETRI
|
AS-06-005-012-005/2104
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188248
|
31/08/2022
|
Firoj Begum
|
0406005WL008037
|
Firoj Begum
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173197
|
|
MRS FIROJA BEGUM
|
()
|
|
292
|
BARKHETRI
|
AS-06-005-012-005/2105
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188249
|
31/08/2022
|
Fulmala Begum
|
0406005WL008037
|
Fulmala Begum
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173192
|
|
MRS FULMALA BEGUM
|
()
|
|
293
|
BARKHETRI
|
AS-06-005-012-005/2106
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188250
|
31/08/2022
|
Chayamuddin
|
0406005WL008037
|
Chayamuddin
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173191
|
|
MR CHAYAN UDDIN
|
()
|
|
294
|
BARKHETRI
|
AS-06-005-012-005/2107
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188251
|
31/08/2022
|
Chanmala Khatun
|
0406005WL008037
|
Chanmala Khatun
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173196
|
|
MRS CHANMALA KHATUN
|
()
|
|
295
|
BARKHETRI
|
AS-06-005-012-005/2110
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188252
|
31/08/2022
|
Rafikul Islam
|
0406005WL008037
|
Rafikul Islam
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173194
|
|
MR RAFIKUL ISLAM
|
()
|
|
296
|
BARKHETRI
|
AS-06-005-012-005/2111
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188253
|
31/08/2022
|
Samsul Miya
|
0406005WL008037
|
Samsul Miya
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173201
|
|
MRS CHARIYA BEGUM
|
()
|
|
297
|
BARKHETRI
|
AS-06-005-012-005/2114
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188254
|
31/08/2022
|
Nacher Ali
|
0406005WL008037
|
Nacher Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173199
|
|
MR MD SONABAR ALI
|
()
|
|
298
|
BARKHETRI
|
AS-06-005-012-005/2118
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188255
|
31/08/2022
|
Mofida
|
0406005WL008037
|
Mofida
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173200
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
299
|
BARKHETRI
|
AS-06-005-011-001/80821
(64 No. Bhangnamari)
|
0406005000NRG23280820220188782
|
31/08/2022
|
Abdul Alim
|
0406005WL008070
|
Abdul Alim
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173203
|
|
MR ABDUL ALIM
|
()
|
|
300
|
BARKHETRI
|
AS-06-005-012-004/1555
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188301
|
31/08/2022
|
JAHERA KHATUN
|
0406005WL008042
|
JAHERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173593
|
|
MRS JAHERA KHATUN
|
()
|
|
301
|
BARKHETRI
|
AS-06-005-012-005/1043
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188224
|
31/08/2022
|
Chabder Ali
|
0406005WL008036
|
Chabder Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173586
|
|
MR ABDUL RAUF
|
()
|
|
302
|
BARKHETRI
|
AS-06-005-012-005/135
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188913
|
31/08/2022
|
Sona Bhanu
|
0406005WL008076
|
Sona Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173302
|
|
MISS SONA BHANU
|
()
|
|
303
|
BARKHETRI
|
AS-06-005-012-005/136
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188914
|
31/08/2022
|
Mahar Ali
|
0406005WL008076
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173483
|
|
MR MERAJUL HAQUE
|
()
|
|
304
|
BARKHETRI
|
AS-06-005-012-005/137
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188915
|
31/08/2022
|
Sabed Ali
|
0406005WL008076
|
Sabed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173480
|
|
MISS REJIYA BEGTUM
|
()
|
|
305
|
BARKHETRI
|
AS-06-005-012-005/139
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188916
|
31/08/2022
|
Kajimuddin
|
0406005WL008076
|
Kajimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173481
|
|
MR CHANABAR ALI
|
()
|
|
306
|
BARKHETRI
|
AS-06-005-012-005/140
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188917
|
31/08/2022
|
Jakir Ali
|
0406005WL008076
|
Jakir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173482
|
|
MR AFJAL ALI
|
()
|
|
307
|
BARKHETRI
|
AS-06-005-012-005/144
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188918
|
31/08/2022
|
Sarat Ali
|
0406005WL008076
|
Sarat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173205
|
|
MR RASHID ALI
|
()
|
|
308
|
BARKHETRI
|
AS-06-005-012-005/150
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188919
|
31/08/2022
|
Fakaruddin
|
0406005WL008076
|
Fakaruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173207
|
|
MR N HAQUE
|
()
|
|
309
|
BARKHETRI
|
AS-06-005-012-005/155
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188920
|
31/08/2022
|
Amiron
|
0406005WL008076
|
Amiron
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173208
|
|
MS MAMERJAN BEGUM
|
()
|
|
310
|
BARKHETRI
|
AS-06-005-012-005/156
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188921
|
31/08/2022
|
Fulchan Ali
|
0406005WL008076
|
Fulchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173209
|
|
MS AYANA BHANU
|
()
|
|
311
|
BARKHETRI
|
AS-06-005-012-005/158
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188922
|
31/08/2022
|
Najma Begum
|
0406005WL008076
|
Najma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173210
|
|
MISS NAJIMA BEGUM
|
()
|
|
312
|
BARKHETRI
|
AS-06-005-012-005/159
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188923
|
31/08/2022
|
Ahadi
|
0406005WL008076
|
Ahadi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173211
|
|
MISS JAHERA BIBI
|
()
|
|
313
|
BARKHETRI
|
AS-06-005-012-005/160
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188924
|
31/08/2022
|
Fajar Ali
|
0406005WL008076
|
Fajar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173212
|
|
MISS FAJAR ALI
|
()
|
|
314
|
BARKHETRI
|
AS-06-005-012-005/161
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188925
|
31/08/2022
|
FULJAN NESSA
|
0406005WL008076
|
FULJAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173213
|
|
MISS FULJAN NECHA
|
()
|
|
315
|
BARKHETRI
|
AS-06-005-012-005/162
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188926
|
31/08/2022
|
CHAIFUL ISLAM
|
0406005WL008076
|
CHAIFUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173214
|
|
MISS CHAIFUL ISLAM
|
()
|
|
316
|
BARKHETRI
|
AS-06-005-012-005/163
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188927
|
31/08/2022
|
CHABER ALI
|
0406005WL008076
|
CHABER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173215
|
|
MR CHABER ALI
|
()
|
|
317
|
BARKHETRI
|
AS-06-005-012-005/164
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189008
|
31/08/2022
|
Haran Ali
|
0406005WL008080
|
Haran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173242
|
|
MR HARAN ALI
|
()
|
|
318
|
BARKHETRI
|
AS-06-005-012-005/165
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189009
|
31/08/2022
|
Narruddin Ahamed
|
0406005WL008080
|
Narruddin Ahamed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173243
|
|
MR NURUUDDIN AHMED
|
()
|
|
319
|
BARKHETRI
|
AS-06-005-012-005/166
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189010
|
31/08/2022
|
Halim Khatun
|
0406005WL008080
|
Halim Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173244
|
|
MISS HALIM KHATUN
|
()
|
|
320
|
BARKHETRI
|
AS-06-005-012-005/167
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189011
|
31/08/2022
|
Kamala Khatun
|
0406005WL008080
|
Kamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173245
|
|
MISS KAMALA KHATUN
|
()
|
|
321
|
BARKHETRI
|
AS-06-005-012-005/168
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189012
|
31/08/2022
|
Ajibar Rahman
|
0406005WL008080
|
Ajibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173246
|
|
MR AJIBAR RAHMAN
|
()
|
|
322
|
BARKHETRI
|
AS-06-005-012-005/169
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189013
|
31/08/2022
|
Anbdul Khalek
|
0406005WL008080
|
Anbdul Khalek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173247
|
|
MR ABDUL KHALEK
|
()
|
|
323
|
BARKHETRI
|
AS-06-005-012-005/170
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189014
|
31/08/2022
|
Chukiyaq Khatun
|
0406005WL008080
|
Chukiyaq Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173248
|
|
MISS CHUKIYAQ KHATUN
|
()
|
|
324
|
BARKHETRI
|
AS-06-005-012-005/171
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189015
|
31/08/2022
|
Jainur Rahman
|
0406005WL008080
|
Jainur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173249
|
|
MR JIAUR RAHMAN
|
()
|
|
325
|
BARKHETRI
|
AS-06-005-012-005/1718
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188314
|
31/08/2022
|
Nurjahan Begum
|
0406005WL008042
|
Nurjahan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173204
|
|
MISS JAHIDA PARBIN
|
()
|
|
326
|
BARKHETRI
|
AS-06-005-012-005/172
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189016
|
31/08/2022
|
Renupawae Khatun
|
0406005WL008080
|
Renupawae Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173250
|
|
MISS RENUPAWARA KHATUN
|
()
|
|
327
|
BARKHETRI
|
AS-06-005-012-005/173
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189035
|
31/08/2022
|
Hajera Begum
|
0406005WL008081
|
Hajera Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173251
|
|
MISS HAJERA BEGUM
|
()
|
|
328
|
BARKHETRI
|
AS-06-005-012-005/1733
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188384
|
31/08/2022
|
Innas Ali
|
0406005WL008047
|
Innas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173206
|
|
MR RAJAB ALI
|
()
|
|
329
|
BARKHETRI
|
AS-06-005-012-005/1734
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188385
|
31/08/2022
|
Tusthabhanu
|
0406005WL008047
|
Tusthabhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173122
|
|
MR RAKHMAN ALI
|
()
|
|
330
|
BARKHETRI
|
AS-06-005-012-005/1735
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188386
|
31/08/2022
|
Jallal Uddin
|
0406005WL008047
|
Jallal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173121
|
|
MR CHAHED ALI
|
()
|
|
331
|
BARKHETRI
|
AS-06-005-012-005/1736
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188387
|
31/08/2022
|
Kanu Ali
|
0406005WL008047
|
Kanu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173202
|
|
MRS AJIMAN NECHA
|
()
|
|
332
|
BARKHETRI
|
AS-06-005-012-005/174
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188390
|
31/08/2022
|
Mayancha Ali
|
0406005WL008047
|
Mayancha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173252
|
|
MISS MAYACHAN ALI
|
()
|
|
333
|
BARKHETRI
|
AS-06-005-012-005/175
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189036
|
31/08/2022
|
Janeka Begum
|
0406005WL008081
|
Janeka Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173253
|
|
MISS JANEKA BEGAM
|
()
|
|
334
|
BARKHETRI
|
AS-06-005-012-005/176
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189037
|
31/08/2022
|
Abdul Majid
|
0406005WL008081
|
Abdul Majid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173254
|
|
MR ABDUL MAJID
|
()
|
|
335
|
BARKHETRI
|
AS-06-005-012-005/177
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188939
|
31/08/2022
|
Rubiya Khatun
|
0406005WL008077
|
Rubiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173255
|
|
MISS RUBIYA BEGUM
|
()
|
|
336
|
BARKHETRI
|
AS-06-005-012-005/178
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188940
|
31/08/2022
|
Edis Ali
|
0406005WL008077
|
Edis Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173256
|
|
MR IDDRICH ALI
|
()
|
|
337
|
BARKHETRI
|
AS-06-005-012-005/179
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188941
|
31/08/2022
|
Anuyara Begum
|
0406005WL008077
|
Anuyara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173257
|
|
MISS ANOWARA BEGUM
|
()
|
|
338
|
BARKHETRI
|
AS-06-005-012-005/180
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188942
|
31/08/2022
|
Rajumuddin
|
0406005WL008077
|
Rajumuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173258
|
|
MR RAJUMUDDIN AHMED
|
()
|
|
339
|
BARKHETRI
|
AS-06-005-012-005/181
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188943
|
31/08/2022
|
Suratjan
|
0406005WL008077
|
Suratjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173259
|
|
MISS SURYABHANU NECHA
|
()
|
|
340
|
BARKHETRI
|
AS-06-005-012-005/182
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188944
|
31/08/2022
|
Abul Khlak
|
0406005WL008077
|
Abul Khlak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173260
|
|
MR ABDUL KHALEK
|
()
|
|
341
|
BARKHETRI
|
AS-06-005-012-005/183
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188945
|
31/08/2022
|
Falani Begum
|
0406005WL008077
|
Falani Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173261
|
|
MISS FALANI BEGAM
|
()
|
|
342
|
BARKHETRI
|
AS-06-005-012-005/184
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188946
|
31/08/2022
|
Fajila Begum
|
0406005WL008077
|
Fajila Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173262
|
|
MISS FAJILA KHATUN
|
()
|
|
343
|
BARKHETRI
|
AS-06-005-012-005/185
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188947
|
31/08/2022
|
Abul Malek
|
0406005WL008077
|
Abul Malek
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173263
|
|
MR ABDUL MALEK
|
()
|
|
344
|
BARKHETRI
|
AS-06-005-012-005/186
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188948
|
31/08/2022
|
Farida Begum
|
0406005WL008077
|
Farida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173264
|
|
MISS FARIDA BEGUM
|
()
|
|
345
|
BARKHETRI
|
AS-06-005-012-005/187
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189224
|
31/08/2022
|
Falan Khatun
|
0406005WL008088
|
Falan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173265
|
|
MR FELANI KHATUN
|
()
|
|
346
|
BARKHETRI
|
AS-06-005-012-005/188
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189225
|
31/08/2022
|
Amela
|
0406005WL008088
|
Amela
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173266
|
|
MISS AHELA KHATUN
|
()
|
|
347
|
BARKHETRI
|
AS-06-005-012-005/190
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189236
|
31/08/2022
|
Chamed Ali
|
0406005WL008089
|
Chamed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173292
|
|
MR CHAMAD ALI
|
()
|
|
348
|
BARKHETRI
|
AS-06-005-012-005/191
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189237
|
31/08/2022
|
Mamtaj Begum
|
0406005WL008089
|
Mamtaj Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173293
|
|
MISS MAMTAJ BEGUM
|
()
|
|
349
|
BARKHETRI
|
AS-06-005-012-005/192
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189238
|
31/08/2022
|
Habibur Rahman
|
0406005WL008089
|
Habibur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173294
|
|
MR HABIBUR RAHMAN
|
()
|
|
350
|
BARKHETRI
|
AS-06-005-012-005/193
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189239
|
31/08/2022
|
Meherjan Bibi
|
0406005WL008089
|
Meherjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173295
|
|
MISS MEHERAJAN BIBI
|
()
|
|
351
|
BARKHETRI
|
AS-06-005-012-005/194
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189240
|
31/08/2022
|
Nurmahamad Ali
|
0406005WL008089
|
Nurmahamad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173296
|
|
MR NURMAHAMMD ALI
|
()
|
|
352
|
BARKHETRI
|
AS-06-005-012-005/195
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189241
|
31/08/2022
|
Sahadat Zaman
|
0406005WL008089
|
Sahadat Zaman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173297
|
|
MR SHAIHAZUR ZAMAN
|
()
|
|
353
|
BARKHETRI
|
AS-06-005-012-005/196
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189079
|
31/08/2022
|
Cherera Khatun
|
0406005WL008083
|
Cherera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173298
|
|
MISS CHAHERA KHATUN
|
()
|
|
354
|
BARKHETRI
|
AS-06-005-012-005/197
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189080
|
31/08/2022
|
Khachan Mala
|
0406005WL008083
|
Khachan Mala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173299
|
|
MISS KANCHAN MALA
|
()
|
|
355
|
BARKHETRI
|
AS-06-005-012-005/198
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189081
|
31/08/2022
|
Gendi Bibi
|
0406005WL008083
|
Gendi Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173300
|
|
MISS GENDI BIBI
|
()
|
|
356
|
BARKHETRI
|
AS-06-005-012-005/274
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187761
|
31/08/2022
|
Kadar Jan
|
0406005WL008012
|
Kadar Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173301
|
|
MR KADAR JAN
|
()
|
|
357
|
BARKHETRI
|
AS-06-005-012-005/411
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189395
|
31/08/2022
|
Anynal Haque
|
0406005WL008094
|
Anynal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173303
|
|
MR AYANAL HOQUE
|
()
|
|
358
|
BARKHETRI
|
AS-06-005-012-005/412
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189396
|
31/08/2022
|
Ambar Ali
|
0406005WL008094
|
Ambar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173304
|
|
MRS AMBAR ALI
|
()
|
|
359
|
BARKHETRI
|
AS-06-005-012-005/413
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189397
|
31/08/2022
|
Taleb Ali
|
0406005WL008094
|
Taleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173305
|
|
MS MATLEB ALI
|
()
|
|
360
|
BARKHETRI
|
AS-06-005-012-005/414
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189398
|
31/08/2022
|
Lalmiya
|
0406005WL008094
|
Lalmiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173306
|
|
MR LALMIYA ALI
|
()
|
|
361
|
BARKHETRI
|
AS-06-005-012-005/415
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189399
|
31/08/2022
|
Char Ali
|
0406005WL008094
|
Char Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173307
|
|
MR CHAHAR ALI
|
()
|
|
362
|
BARKHETRI
|
AS-06-005-012-005/416
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189400
|
31/08/2022
|
Rupjan Begum
|
0406005WL008094
|
Rupjan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173308
|
|
MISS RUPHHAJAN BEGUM
|
()
|
|
363
|
BARKHETRI
|
AS-06-005-012-005/417
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189401
|
31/08/2022
|
Parciya Parbin
|
0406005WL008094
|
Parciya Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173309
|
|
MISS PARICHASKA PARBIUN
|
()
|
|
364
|
BARKHETRI
|
AS-06-005-012-005/418
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189402
|
31/08/2022
|
Membar Ali
|
0406005WL008094
|
Membar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173310
|
|
MR MEMBAR ALI
|
()
|
|
365
|
BARKHETRI
|
AS-06-005-012-005/419
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189403
|
31/08/2022
|
Aheda Begum
|
0406005WL008094
|
Aheda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173311
|
|
MR AHEDA KHATUN
|
()
|
|
366
|
BARKHETRI
|
AS-06-005-012-005/420
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189131
|
31/08/2022
|
Naju Haque
|
0406005WL008085
|
Naju Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173312
|
|
MR NURUL HAQUE
|
()
|
|
367
|
BARKHETRI
|
AS-06-005-012-005/421
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189132
|
31/08/2022
|
Ajibar Hussin
|
0406005WL008085
|
Ajibar Hussin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173313
|
|
MR AJIBAR ALI
|
()
|
|
368
|
BARKHETRI
|
AS-06-005-012-005/422
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189133
|
31/08/2022
|
Edria Ali
|
0406005WL008085
|
Edria Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173314
|
|
MR IDRESH ALI
|
()
|
|
369
|
BARKHETRI
|
AS-06-005-012-005/423
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189134
|
31/08/2022
|
Nayak Ali
|
0406005WL008085
|
Nayak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173315
|
|
MR NAYEN ALI
|
()
|
|
370
|
BARKHETRI
|
AS-06-005-012-005/424
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189135
|
31/08/2022
|
Entaj Ali
|
0406005WL008085
|
Entaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173316
|
|
MR EANTAJ ALI
|
()
|
|
371
|
BARKHETRI
|
AS-06-005-012-005/425
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189136
|
31/08/2022
|
Akkas Haque
|
0406005WL008085
|
Akkas Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173342
|
|
MR AKKAS ALI
|
()
|
|
372
|
BARKHETRI
|
AS-06-005-012-005/426
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189137
|
31/08/2022
|
Akkas Ali
|
0406005WL008085
|
Akkas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173343
|
|
MR AKKACH ALI
|
()
|
|
373
|
BARKHETRI
|
AS-06-005-012-005/427
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189138
|
31/08/2022
|
Kursed Ali
|
0406005WL008085
|
Kursed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173344
|
|
MR KHURACHED ALI
|
()
|
|
374
|
BARKHETRI
|
AS-06-005-012-005/428
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189139
|
31/08/2022
|
Tarabhnu
|
0406005WL008085
|
Tarabhnu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173345
|
|
MR TARABHNU BIDHABA
|
()
|
|
375
|
BARKHETRI
|
AS-06-005-012-005/429
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189140
|
31/08/2022
|
Jaynal Ali
|
0406005WL008085
|
Jaynal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173346
|
|
MR JAYNAL ALI
|
()
|
|
376
|
BARKHETRI
|
AS-06-005-012-005/430
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189141
|
31/08/2022
|
Hachan Ali
|
0406005WL008085
|
Hachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173347
|
|
MR HACHEN ALI
|
()
|
|
377
|
BARKHETRI
|
AS-06-005-012-005/431
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189142
|
31/08/2022
|
Nur Hussian
|
0406005WL008085
|
Nur Hussian
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173348
|
|
MR NUR SUCHEN
|
()
|
|
378
|
BARKHETRI
|
AS-06-005-012-005/432
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189143
|
31/08/2022
|
Taleb Ali
|
0406005WL008085
|
Taleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173349
|
|
MR TALEB ALI
|
()
|
|
379
|
BARKHETRI
|
AS-06-005-012-005/433
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189144
|
31/08/2022
|
Taliful Uddin
|
0406005WL008085
|
Taliful Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173350
|
|
MR TALIUF UDDIN
|
()
|
|
380
|
BARKHETRI
|
AS-06-005-012-005/434
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189145
|
31/08/2022
|
Acton Nesa
|
0406005WL008085
|
Acton Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173351
|
|
MR ACHATON NECHA
|
()
|
|
381
|
BARKHETRI
|
AS-06-005-012-005/435
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189146
|
31/08/2022
|
Ahid Ali
|
0406005WL008085
|
Ahid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173352
|
|
MR AHID ALI
|
()
|
|
382
|
BARKHETRI
|
AS-06-005-012-005/436
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189147
|
31/08/2022
|
Sodagar Ali
|
0406005WL008085
|
Sodagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173353
|
|
MR SODAGAR ALI
|
()
|
|
383
|
BARKHETRI
|
AS-06-005-012-005/437
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189148
|
31/08/2022
|
Shidul Islam
|
0406005WL008085
|
Shidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173354
|
|
MR SHAHIDUL ALI
|
()
|
|
384
|
BARKHETRI
|
AS-06-005-012-005/438
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189149
|
31/08/2022
|
Iycin Ali
|
0406005WL008085
|
Iycin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173355
|
|
MS IYACHIN ALI
|
()
|
|
385
|
BARKHETRI
|
AS-06-005-012-005/439
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189150
|
31/08/2022
|
Najma Begum
|
0406005WL008085
|
Najma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173356
|
|
MR NAYAN ALI
|
()
|
|
386
|
BARKHETRI
|
AS-06-005-012-005/440
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189151
|
31/08/2022
|
Malgala Ali
|
0406005WL008085
|
Malgala Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173357
|
|
MR MANGALA ALI
|
()
|
|
387
|
BARKHETRI
|
AS-06-005-012-005/441
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189404
|
31/08/2022
|
Jaynal Ali
|
0406005WL008094
|
Jaynal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173358
|
|
MR JAYNAL ALI
|
()
|
|
388
|
BARKHETRI
|
AS-06-005-012-005/442
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189405
|
31/08/2022
|
Manikjan
|
0406005WL008094
|
Manikjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173359
|
|
MR KAMAL ALI
|
()
|
|
389
|
BARKHETRI
|
AS-06-005-012-005/443
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189406
|
31/08/2022
|
Rujan Begum
|
0406005WL008094
|
Rujan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173360
|
|
MISS MANARA BEGUM
|
()
|
|
390
|
BARKHETRI
|
AS-06-005-012-005/444
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189407
|
31/08/2022
|
Muksed Ali
|
0406005WL008094
|
Muksed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173361
|
|
MR MAYNAL HAQUE
|
()
|
|
391
|
BARKHETRI
|
AS-06-005-012-005/445
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189408
|
31/08/2022
|
Abdul Islam
|
0406005WL008094
|
Abdul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173362
|
|
MISS MEGH JAN
|
()
|
|
392
|
BARKHETRI
|
AS-06-005-012-005/446
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189409
|
31/08/2022
|
Malam Salam
|
0406005WL008094
|
Malam Salam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173363
|
|
MR A KHALEK
|
()
|
|
393
|
BARKHETRI
|
AS-06-005-012-005/447
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189110
|
31/08/2022
|
Jamiron
|
0406005WL008084
|
Jamiron
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173364
|
|
MR AKKES ALI
|
()
|
|
394
|
BARKHETRI
|
AS-06-005-012-005/448
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189111
|
31/08/2022
|
Banisa Khatun
|
0406005WL008084
|
Banisa Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173365
|
|
MR ABDUL BADHA
|
()
|
|
395
|
BARKHETRI
|
AS-06-005-012-005/449
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189112
|
31/08/2022
|
Alima Khatun
|
0406005WL008084
|
Alima Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173598
|
|
MR ABDUL KHALEK
|
()
|
|
396
|
BARKHETRI
|
AS-06-005-012-005/450
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189113
|
31/08/2022
|
Rup Sundari
|
0406005WL008084
|
Rup Sundari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173599
|
|
MR AJMAT ALI
|
()
|
|
397
|
BARKHETRI
|
AS-06-005-012-005/451
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189114
|
31/08/2022
|
Beila Khatun
|
0406005WL008084
|
Beila Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173600
|
|
MISS AKLIMA BEGUM
|
()
|
|
398
|
BARKHETRI
|
AS-06-005-012-005/452
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189115
|
31/08/2022
|
Fuljan Khatun
|
0406005WL008084
|
Fuljan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173602
|
|
MR AKKACH ALI
|
()
|
|
399
|
BARKHETRI
|
AS-06-005-012-005/453
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189116
|
31/08/2022
|
Jarina Khatun
|
0406005WL008084
|
Jarina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173603
|
|
MR AKKESH ALI
|
()
|
|
400
|
BARKHETRI
|
AS-06-005-012-005/454
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189117
|
31/08/2022
|
Duluke Khatun
|
0406005WL008084
|
Duluke Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173604
|
|
MISS AKELA BEGUM
|
()
|
|
401
|
BARKHETRI
|
AS-06-005-012-005/455
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189118
|
31/08/2022
|
Anowara
|
0406005WL008084
|
Anowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173605
|
|
MR ALI HUCHEN
|
()
|
|
402
|
BARKHETRI
|
AS-06-005-012-005/456
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189119
|
31/08/2022
|
Khusemon
|
0406005WL008084
|
Khusemon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173606
|
|
MR AMISHIR ALI
|
()
|
|
403
|
BARKHETRI
|
AS-06-005-012-005/457
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189120
|
31/08/2022
|
Sahera Khatun
|
0406005WL008084
|
Sahera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173607
|
|
MISS DEWAN AMELA AHMED
|
()
|
|
404
|
BARKHETRI
|
AS-06-005-012-005/458
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189121
|
31/08/2022
|
Rahima Khatun
|
0406005WL008084
|
Rahima Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173608
|
|
MR ANOWAR HUSSAIN
|
()
|
|
405
|
BARKHETRI
|
AS-06-005-012-005/459
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189122
|
31/08/2022
|
Abeda Khatun
|
0406005WL008084
|
Abeda Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173609
|
|
MR ASHAK ALI
|
()
|
|
406
|
BARKHETRI
|
AS-06-005-012-005/460
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189123
|
31/08/2022
|
Karisma Khatun
|
0406005WL008084
|
Karisma Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173610
|
|
MR AKKESH ALI
|
()
|
|
407
|
BARKHETRI
|
AS-06-005-012-005/461
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189124
|
31/08/2022
|
Arju Bhan
|
0406005WL008084
|
Arju Bhan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173438
|
|
MR JAHIDUL UDDIN
|
()
|
|
408
|
BARKHETRI
|
AS-06-005-012-005/462
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188802
|
31/08/2022
|
Baharjan
|
0406005WL008071
|
Baharjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173439
|
|
MR MAMAREJ ALI
|
()
|
|
409
|
BARKHETRI
|
AS-06-005-012-005/463
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188803
|
31/08/2022
|
Rangmala
|
0406005WL008071
|
Rangmala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173440
|
|
MR JAHURUL ALI
|
()
|
|
410
|
BARKHETRI
|
AS-06-005-012-005/464
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188804
|
31/08/2022
|
Jamala Khatun
|
0406005WL008071
|
Jamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173441
|
|
MISS JAHORA KHATUN
|
()
|
|
411
|
BARKHETRI
|
AS-06-005-012-005/465
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188805
|
31/08/2022
|
Talukjan
|
0406005WL008071
|
Talukjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173467
|
|
MR JAKIR HUSSAIN
|
()
|
|
412
|
BARKHETRI
|
AS-06-005-012-005/466
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188806
|
31/08/2022
|
Bokina Khatun
|
0406005WL008071
|
Bokina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173468
|
|
MR JAKIR HUSSAIN
|
()
|
|
413
|
BARKHETRI
|
AS-06-005-012-005/467
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188807
|
31/08/2022
|
Bilaton Nessa
|
0406005WL008071
|
Bilaton Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173469
|
|
MISS JARINA BEGUM
|
()
|
|
414
|
BARKHETRI
|
AS-06-005-012-005/468
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188808
|
31/08/2022
|
Ajiran Khatun
|
0406005WL008071
|
Ajiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173470
|
|
MISS HELAMINA PARBIN
|
()
|
|
415
|
BARKHETRI
|
AS-06-005-012-005/469
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188809
|
31/08/2022
|
Hatemon
|
0406005WL008071
|
Hatemon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173471
|
|
MR KADAM ALI
|
()
|
|
416
|
BARKHETRI
|
AS-06-005-012-005/470
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188810
|
31/08/2022
|
Manik Jan
|
0406005WL008071
|
Manik Jan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173185
|
|
MRS SHAJEDA BEGUM
|
()
|
|
417
|
BARKHETRI
|
AS-06-005-012-005/471
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188811
|
31/08/2022
|
Koituri Begum
|
0406005WL008071
|
Koituri Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173472
|
|
MR HASEN ALI
|
()
|
|
418
|
BARKHETRI
|
AS-06-005-012-005/472
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188812
|
31/08/2022
|
Aushi Begum
|
0406005WL008071
|
Aushi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173473
|
|
MR OMAR ALI
|
()
|
|
419
|
BARKHETRI
|
AS-06-005-012-005/473
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188813
|
31/08/2022
|
Maina Khatun
|
0406005WL008071
|
Maina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173474
|
|
MISS HAJERA KHATUN
|
()
|
|
420
|
BARKHETRI
|
AS-06-005-012-005/474
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188814
|
31/08/2022
|
Kamala Khatun
|
0406005WL008071
|
Kamala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173475
|
|
MISS BHANU BEGUM
|
()
|
|
421
|
BARKHETRI
|
AS-06-005-012-005/475
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188815
|
31/08/2022
|
Maleka Khatun
|
0406005WL008071
|
Maleka Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173601
|
|
MISS SAR BHANU
|
()
|
|
422
|
BARKHETRI
|
AS-06-005-012-005/476
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188816
|
31/08/2022
|
Hatemon
|
0406005WL008071
|
Hatemon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173476
|
|
MR KALUMIYA ALI
|
()
|
|
423
|
BARKHETRI
|
AS-06-005-012-005/477
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188824
|
31/08/2022
|
Dalimon
|
0406005WL008072
|
Dalimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173477
|
|
MR RAKHIMAN BIDHABA
|
()
|
|
424
|
BARKHETRI
|
AS-06-005-012-005/478
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188825
|
31/08/2022
|
Sorifan Nessa
|
0406005WL008072
|
Sorifan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173478
|
|
MR AMJAD ALI
|
()
|
|
425
|
BARKHETRI
|
AS-06-005-012-005/480
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188826
|
31/08/2022
|
Munuwara
|
0406005WL008072
|
Munuwara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173479
|
|
MR MUKSED ALI
|
()
|
|
426
|
BARKHETRI
|
AS-06-005-012-005/506
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188827
|
31/08/2022
|
Halimon
|
0406005WL008072
|
Halimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173530
|
|
MR MAINAL HAQUE
|
()
|
|
427
|
BARKHETRI
|
AS-06-005-012-005/508
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188828
|
31/08/2022
|
jarimon
|
0406005WL008072
|
jarimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173531
|
|
MR AKRAM HUSSAIN
|
()
|
|
428
|
BARKHETRI
|
AS-06-005-012-005/509
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188829
|
31/08/2022
|
Chajeda Begum
|
0406005WL008072
|
Chajeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173532
|
|
MISS BIMALA KHATUN
|
()
|
|
429
|
BARKHETRI
|
AS-06-005-012-005/510
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188830
|
31/08/2022
|
Kajuli Bibi
|
0406005WL008072
|
Kajuli Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173533
|
|
MR NAJAR ALI
|
()
|
|
430
|
BARKHETRI
|
AS-06-005-012-005/511
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188831
|
31/08/2022
|
Baseron
|
0406005WL008072
|
Baseron
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173534
|
|
MRS KUKILA BEGUM
|
()
|
|
431
|
BARKHETRI
|
AS-06-005-012-005/513
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188832
|
31/08/2022
|
Moriom Nessa
|
0406005WL008072
|
Moriom Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173535
|
|
MISS KARIMOL NESSA
|
()
|
|
432
|
BARKHETRI
|
AS-06-005-012-005/515
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188833
|
31/08/2022
|
Monowara
|
0406005WL008072
|
Monowara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173536
|
|
MR BISHA MIYA
|
()
|
|
433
|
BARKHETRI
|
AS-06-005-012-005/516
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188834
|
31/08/2022
|
Jayeda Bhanu
|
0406005WL008072
|
Jayeda Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173537
|
|
MISS SUFIYA BEGUM
|
()
|
|
434
|
BARKHETRI
|
AS-06-005-012-005/517
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188835
|
31/08/2022
|
Karam Ali
|
0406005WL008072
|
Karam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173538
|
|
MISS REJYA BEGUM
|
()
|
|
435
|
BARKHETRI
|
AS-06-005-012-005/518
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188861
|
31/08/2022
|
Samiron
|
0406005WL008074
|
Samiron
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173539
|
|
MR RIYAJ UDDIN
|
()
|
|
436
|
BARKHETRI
|
AS-06-005-012-005/519
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188862
|
31/08/2022
|
Kabir Ali
|
0406005WL008074
|
Kabir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173540
|
|
MISS SAMELA BEGUM
|
()
|
|
437
|
BARKHETRI
|
AS-06-005-012-005/520
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188863
|
31/08/2022
|
Joymala Khatun
|
0406005WL008074
|
Joymala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173541
|
|
MR FAJAL HAQUE
|
()
|
|
438
|
BARKHETRI
|
AS-06-005-012-005/521
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188864
|
31/08/2022
|
Bahajan
|
0406005WL008074
|
Bahajan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173568
|
|
MR RAHIM ALI
|
()
|
|
439
|
BARKHETRI
|
AS-06-005-012-005/522
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188865
|
31/08/2022
|
Amiran Necha
|
0406005WL008074
|
Amiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173569
|
|
MISS RASHIDHA PARBIN
|
()
|
|
440
|
BARKHETRI
|
AS-06-005-012-005/523
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188866
|
31/08/2022
|
Jasmat Ali
|
0406005WL008074
|
Jasmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173570
|
|
MR REHELA KHATUN
|
()
|
|
441
|
BARKHETRI
|
AS-06-005-012-005/524
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188867
|
31/08/2022
|
Abul Kalam Azad
|
0406005WL008074
|
Abul Kalam Azad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173571
|
|
MR A KHALEK
|
()
|
|
442
|
BARKHETRI
|
AS-06-005-012-005/525
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188868
|
31/08/2022
|
Maleka Khatun
|
0406005WL008074
|
Maleka Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173572
|
|
MISS KULCHAN BIBI
|
()
|
|
443
|
BARKHETRI
|
AS-06-005-012-005/526
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188869
|
31/08/2022
|
Kurkuri Bhan
|
0406005WL008074
|
Kurkuri Bhan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173573
|
|
MR TABBIR ALI
|
()
|
|
444
|
BARKHETRI
|
AS-06-005-012-005/527
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188870
|
31/08/2022
|
Jonab Ali
|
0406005WL008074
|
Jonab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173574
|
|
MISS KULCHAN NESSA
|
()
|
|
445
|
BARKHETRI
|
AS-06-005-012-005/528
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188871
|
31/08/2022
|
Baharul
|
0406005WL008074
|
Baharul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173575
|
|
MR TARA MIA
|
()
|
|
446
|
BARKHETRI
|
AS-06-005-012-005/529
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188872
|
31/08/2022
|
Tahimon
|
0406005WL008074
|
Tahimon
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173576
|
|
MR SONWAR HUSSAN
|
()
|
|
447
|
BARKHETRI
|
AS-06-005-012-005/530
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188873
|
31/08/2022
|
Mazibar Rahman
|
0406005WL008074
|
Mazibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173577
|
|
MR JAKIR HUSSAIN
|
()
|
|
448
|
BARKHETRI
|
AS-06-005-012-005/531
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188874
|
31/08/2022
|
Jamil Ali
|
0406005WL008074
|
Jamil Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173578
|
|
MR JARINA BEGUM
|
()
|
|
449
|
BARKHETRI
|
AS-06-005-012-005/532
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188875
|
31/08/2022
|
Furfun Nessa
|
0406005WL008074
|
Furfun Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173579
|
|
MR AYACHAN ALI
|
()
|
|
450
|
BARKHETRI
|
AS-06-005-012-005/533
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188883
|
31/08/2022
|
Maynal Haque
|
0406005WL008075
|
Maynal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173580
|
|
MISS AKLIMA BEGUM
|
()
|
|
451
|
BARKHETRI
|
AS-06-005-012-005/534
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188884
|
31/08/2022
|
Maijan Nessa
|
0406005WL008075
|
Maijan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173581
|
|
MISS CHUFIA KHATUN
|
()
|
|
452
|
BARKHETRI
|
AS-06-005-012-005/535
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188885
|
31/08/2022
|
Sajahan Ali
|
0406005WL008075
|
Sajahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173582
|
|
MR MAMAREJ ALI
|
()
|
|
453
|
BARKHETRI
|
AS-06-005-012-005/536
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188886
|
31/08/2022
|
Arfan Ali
|
0406005WL008075
|
Arfan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173583
|
|
MR MIYACHAN ALI
|
()
|
|
454
|
BARKHETRI
|
AS-06-005-012-005/537
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188887
|
31/08/2022
|
Amia Khatun
|
0406005WL008075
|
Amia Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173584
|
|
MR MOKTAR ALI
|
()
|
|
455
|
BARKHETRI
|
AS-06-005-012-005/538
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188888
|
31/08/2022
|
Jahanara
|
0406005WL008075
|
Jahanara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173585
|
|
MR MUSTAFAIZUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215718
|
215718
|
|
|
|
|
|
|
|
|
456
|
BARKHETRI
|
AS-06-005-012-004/2543
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187927
|
31/08/2022
|
Rastum Ali
|
0406005WL008020
|
Rastum Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173158
|
|
MR JAYNAL ALI
|
()
|
|
457
|
BARKHETRI
|
AS-06-005-012-005/1663
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188313
|
31/08/2022
|
Anowara Bibi
|
0406005WL008042
|
Anowara Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173061
|
|
MR MD SONABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
458
|
BARKHETRI
|
AS-06-005-012-005/348
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188316
|
31/08/2022
|
Mukshad Beguam
|
0406005WL008042
|
Mukshad Beguam
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173161
|
|
FAZAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
459
|
BARKHETRI
|
AS-06-005-012-005/2120
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188299
|
31/08/2022
|
Abed ali
|
0406005WL008041
|
Abed ali
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173815
|
|
SONABAR ALI.
|
()
|
|
460
|
BARKHETRI
|
AS-06-005-012-005/2123
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188300
|
31/08/2022
|
Rahima Khatun
|
0406005WL008041
|
Rahima Khatun
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173816
|
|
SONABAR ALI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
461
|
BARKHETRI
|
AS-06-005-012-005/678
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188277
|
31/08/2022
|
Kayem Ali
|
0406005WL008040
|
Kayem Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173627
|
|
HACHEN KHAN
|
()
|
|
462
|
BARKHETRI
|
AS-06-005-012-005/685
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188278
|
31/08/2022
|
Nabir
|
0406005WL008040
|
Nabir
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173629
|
|
NURMAHAMMAD AHMED
|
()
|
|
463
|
BARKHETRI
|
AS-06-005-012-008/1304
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188279
|
31/08/2022
|
Amzad Ali
|
0406005WL008040
|
Amzad Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173164
|
|
REJIYA KHATUN
|
()
|
|
464
|
BARKHETRI
|
AS-06-005-012-008/1309
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188280
|
31/08/2022
|
Ambar
|
0406005WL008040
|
Ambar
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173163
|
|
HACHINA KHATUN
|
()
|
|
465
|
BARKHETRI
|
AS-06-005-012-008/844
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188283
|
31/08/2022
|
KADAM ALI
|
0406005WL008040
|
KADAM ALI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173595
|
|
RAHIM BADSHA
|
()
|
|
466
|
BARKHETRI
|
AS-06-005-012-008/850
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188285
|
31/08/2022
|
CHAAD ALI
|
0406005WL008040
|
CHAAD ALI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173594
|
|
ANAJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
467
|
BARKHETRI
|
AS-06-005-011-010/90
(64 No. Bhangnamari)
|
0406005000NRG23270820220188403
|
31/08/2022
|
GOLAM HUSSAIN
|
0406005WL008048
|
GOLAM HUSSAIN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173174
|
|
ABDUL GAFUR
|
()
|
|
468
|
BARKHETRI
|
AS-06-005-012-004/2538
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187922
|
31/08/2022
|
Paresh Harijan
|
0406005WL008020
|
Paresh Harijan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173143
|
|
JEHERUL HAQUE
|
()
|
|
469
|
BARKHETRI
|
AS-06-005-012-004/2539
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187923
|
31/08/2022
|
Mainul Haque
|
0406005WL008020
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173638
|
|
HALIMUN NECHA
|
()
|
|
470
|
BARKHETRI
|
AS-06-005-012-004/2540
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187924
|
31/08/2022
|
Shaidul Islam
|
0406005WL008020
|
Shaidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173639
|
|
BAILA KHATUN
|
()
|
|
471
|
BARKHETRI
|
AS-06-005-012-004/2541
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187925
|
31/08/2022
|
Anowar Ali
|
0406005WL008020
|
Anowar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173640
|
|
CHARTTAR ALI
|
()
|
|
472
|
BARKHETRI
|
AS-06-005-012-004/2542
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187926
|
31/08/2022
|
Taramiya
|
0406005WL008020
|
Taramiya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173641
|
|
CHAN MAHAMMAD
|
()
|
|
473
|
BARKHETRI
|
AS-06-005-012-004/2544
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187928
|
31/08/2022
|
Chajeda begum
|
0406005WL008020
|
Chajeda begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173642
|
|
CHALEHA BEGUM
|
()
|
|
474
|
BARKHETRI
|
AS-06-005-012-004/2545
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187929
|
31/08/2022
|
Aicha Khatun
|
0406005WL008020
|
Aicha Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173668
|
|
HAYAT ALI
|
()
|
|
475
|
BARKHETRI
|
AS-06-005-012-004/2546
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187930
|
31/08/2022
|
Nurbhanu Khatun
|
0406005WL008020
|
Nurbhanu Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173669
|
|
FIROJA KHATUN
|
()
|
|
476
|
BARKHETRI
|
AS-06-005-012-004/2547
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187931
|
31/08/2022
|
Fajila Begum
|
0406005WL008020
|
Fajila Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173670
|
|
AKRAM
|
()
|
|
477
|
BARKHETRI
|
AS-06-005-012-004/2548
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187932
|
31/08/2022
|
Ayan Ali
|
0406005WL008020
|
Ayan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173671
|
|
CHAHERA KHATUN
|
()
|
|
478
|
BARKHETRI
|
AS-06-005-012-004/2549
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187933
|
31/08/2022
|
Rongmala Khatun
|
0406005WL008020
|
Rongmala Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173672
|
|
KADAMAALI
|
()
|
|
479
|
BARKHETRI
|
AS-06-005-012-004/2550
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187934
|
31/08/2022
|
Tarabhanu
|
0406005WL008020
|
Tarabhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173673
|
|
ADARAJAN
|
()
|
|
480
|
BARKHETRI
|
AS-06-005-012-004/2551
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187935
|
31/08/2022
|
Ancher Ali
|
0406005WL008020
|
Ancher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173674
|
|
RABIYAL ALI
|
()
|
|
481
|
BARKHETRI
|
AS-06-005-012-004/2552
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188140
|
31/08/2022
|
Ramani Bidhaba
|
0406005WL008031
|
Ramani Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173675
|
|
CHEKAN ALI
|
()
|
|
482
|
BARKHETRI
|
AS-06-005-012-004/2553
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188141
|
31/08/2022
|
Bachiran Nessa
|
0406005WL008031
|
Bachiran Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173611
|
|
ARASHWAD ALI
|
()
|
|
483
|
BARKHETRI
|
AS-06-005-012-004/2554
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188142
|
31/08/2022
|
Amirachan Ali
|
0406005WL008031
|
Amirachan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173612
|
|
JANU KHAN
|
()
|
|
484
|
BARKHETRI
|
AS-06-005-012-004/2556
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188143
|
31/08/2022
|
Maimala Begum
|
0406005WL008031
|
Maimala Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173613
|
|
NAUCHAD
|
()
|
|
485
|
BARKHETRI
|
AS-06-005-012-004/2557
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188144
|
31/08/2022
|
Champa Khatun
|
0406005WL008031
|
Champa Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173614
|
|
AMIJAN BIBI
|
()
|
|
486
|
BARKHETRI
|
AS-06-005-012-004/2558
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188145
|
31/08/2022
|
Adarajan Nessa
|
0406005WL008031
|
Adarajan Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173615
|
|
CHAHERA KHATUN
|
()
|
|
487
|
BARKHETRI
|
AS-06-005-012-004/2559
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188146
|
31/08/2022
|
Rupashi Khatun
|
0406005WL008031
|
Rupashi Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173616
|
|
MALEK NESSA
|
()
|
|
488
|
BARKHETRI
|
AS-06-005-012-004/2560
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188147
|
31/08/2022
|
Muntaj ali
|
0406005WL008031
|
Muntaj ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173617
|
|
GARJAN ALI
|
()
|
|
489
|
BARKHETRI
|
AS-06-005-012-004/2561
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188168
|
31/08/2022
|
Marami Das
|
0406005WL008032
|
Marami Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173643
|
|
MAYANA KHATUN
|
()
|
|
490
|
BARKHETRI
|
AS-06-005-012-004/2562
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188169
|
31/08/2022
|
Shwahana Pabin
|
0406005WL008032
|
Shwahana Pabin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173644
|
|
JAKIR
|
()
|
|
491
|
BARKHETRI
|
AS-06-005-012-004/2563
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188170
|
31/08/2022
|
Bimala Begum
|
0406005WL008032
|
Bimala Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173645
|
|
JAMIR ALI
|
()
|
|
492
|
BARKHETRI
|
AS-06-005-012-004/2564
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188171
|
31/08/2022
|
Adarjn
|
0406005WL008032
|
Adarjn
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173646
|
|
JAYATAN NECHA
|
()
|
|
493
|
BARKHETRI
|
AS-06-005-012-004/2565
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188172
|
31/08/2022
|
Churutban Nessa
|
0406005WL008032
|
Churutban Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173647
|
|
RAHIM BADASA
|
()
|
|
494
|
BARKHETRI
|
AS-06-005-012-004/2566
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188173
|
31/08/2022
|
Moynal Haque
|
0406005WL008032
|
Moynal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173648
|
|
AMBAR
|
()
|
|
495
|
BARKHETRI
|
AS-06-005-012-004/2567
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188174
|
31/08/2022
|
Rahim Ali
|
0406005WL008032
|
Rahim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173649
|
|
SABIRAN NESSA
|
()
|
|
496
|
BARKHETRI
|
AS-06-005-012-004/2568
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188175
|
31/08/2022
|
Hamela Begum
|
0406005WL008032
|
Hamela Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173650
|
|
LALAMAHAMUD
|
()
|
|
497
|
BARKHETRI
|
AS-06-005-012-004/2569
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188193
|
31/08/2022
|
Alek Ali
|
0406005WL008034
|
Alek Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173651
|
|
KAJALI
|
()
|
|
498
|
BARKHETRI
|
AS-06-005-012-004/2570
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188194
|
31/08/2022
|
Samaj Ali
|
0406005WL008034
|
Samaj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173652
|
|
TASIRAN KHATUN
|
()
|
|
499
|
BARKHETRI
|
AS-06-005-012-004/2571
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188303
|
31/08/2022
|
Nurbhanu Khatun
|
0406005WL008042
|
Nurbhanu Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173653
|
|
MAJIBAR ALI
|
()
|
|
500
|
BARKHETRI
|
AS-06-005-012-004/2572
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188304
|
31/08/2022
|
Chamed Ali
|
0406005WL008042
|
Chamed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173654
|
|
IDRICH ALI
|
()
|
|
501
|
BARKHETRI
|
AS-06-005-012-004/2573
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188305
|
31/08/2022
|
Ajibar Rahman
|
0406005WL008042
|
Ajibar Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173655
|
|
JAMELA KHATUN
|
()
|
|
502
|
BARKHETRI
|
AS-06-005-012-004/2574
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188306
|
31/08/2022
|
Joshna Begum
|
0406005WL008042
|
Joshna Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173656
|
|
SHUKUM ALI
|
()
|
|
503
|
BARKHETRI
|
AS-06-005-012-004/2575
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188307
|
31/08/2022
|
Mamtaz Begum
|
0406005WL008042
|
Mamtaz Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173657
|
|
REMALA KHATUN
|
()
|
|
504
|
BARKHETRI
|
AS-06-005-012-004/2576
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188308
|
31/08/2022
|
Barhan Paramanik
|
0406005WL008042
|
Barhan Paramanik
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173658
|
|
MAJIRAN NESSA
|
()
|
|
505
|
BARKHETRI
|
AS-06-005-012-004/2577
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188309
|
31/08/2022
|
Abdul Rasid
|
0406005WL008042
|
Abdul Rasid
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173636
|
|
AJIMA KHATUN
|
()
|
|
506
|
BARKHETRI
|
AS-06-005-012-004/2578
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188310
|
31/08/2022
|
Baharajan
|
0406005WL008042
|
Baharajan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173659
|
|
RAHIM ALI
|
()
|
|
507
|
BARKHETRI
|
AS-06-005-012-004/2579
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188311
|
31/08/2022
|
Shahera Khatun
|
0406005WL008042
|
Shahera Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173660
|
|
AYAN ALI
|
()
|
|
508
|
BARKHETRI
|
AS-06-005-012-004/2580
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188312
|
31/08/2022
|
Chatter Ali
|
0406005WL008042
|
Chatter Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173661
|
|
JOYNAL ABDIN
|
()
|
|
509
|
BARKHETRI
|
AS-06-005-012-004/2581
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188338
|
31/08/2022
|
Jaynal Abdin
|
0406005WL008044
|
Jaynal Abdin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173662
|
|
SWARIFUN BIDHABA
|
()
|
|
510
|
BARKHETRI
|
AS-06-005-012-004/2582
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188339
|
31/08/2022
|
Jarina Begum
|
0406005WL008044
|
Jarina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173663
|
|
ROPACHAN
|
()
|
|
511
|
BARKHETRI
|
AS-06-005-012-004/2583
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188340
|
31/08/2022
|
Lalbhnau
|
0406005WL008044
|
Lalbhnau
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173664
|
|
KACHAMADDIN
|
()
|
|
512
|
BARKHETRI
|
AS-06-005-012-004/2584
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188341
|
31/08/2022
|
Sofed Ali
|
0406005WL008044
|
Sofed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173142
|
|
HAIDAR ALI
|
()
|
|
513
|
BARKHETRI
|
AS-06-005-012-004/2585
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188342
|
31/08/2022
|
Muksed Ali
|
0406005WL008044
|
Muksed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173665
|
|
ANOWAR
|
()
|
|
514
|
BARKHETRI
|
AS-06-005-012-004/2586
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188343
|
31/08/2022
|
Sakina Khatun
|
0406005WL008044
|
Sakina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173666
|
|
RUPJAN KHATUN
|
()
|
|
515
|
BARKHETRI
|
AS-06-005-012-004/2587
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188344
|
31/08/2022
|
Mostafa Ali
|
0406005WL008044
|
Mostafa Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173667
|
|
CHAMANUR ALI
|
()
|
|
516
|
BARKHETRI
|
AS-06-005-012-004/2588
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188345
|
31/08/2022
|
Bahiran Nesa
|
0406005WL008044
|
Bahiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173693
|
|
AMELA KHATUN
|
()
|
|
517
|
BARKHETRI
|
AS-06-005-012-004/2589
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188346
|
31/08/2022
|
Jamaluddin
|
0406005WL008044
|
Jamaluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173694
|
|
NURBHANU BIBI
|
()
|
|
518
|
BARKHETRI
|
AS-06-005-012-004/2590
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188347
|
31/08/2022
|
Hasmat Ali
|
0406005WL008044
|
Hasmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173695
|
|
NECHA KHATUN
|
()
|
|
519
|
BARKHETRI
|
AS-06-005-012-004/2591
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188348
|
31/08/2022
|
Robiullah
|
0406005WL008044
|
Robiullah
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173696
|
|
PARIMAN NECHA
|
()
|
|
520
|
BARKHETRI
|
AS-06-005-012-004/2592
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188349
|
31/08/2022
|
Ajmal Haque
|
0406005WL008044
|
Ajmal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173697
|
|
MEGAJAN
|
()
|
|
521
|
BARKHETRI
|
AS-06-005-012-004/2593
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188350
|
31/08/2022
|
Intaz Ali
|
0406005WL008044
|
Intaz Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173698
|
|
SAJIRAN KHATUN
|
()
|
|
522
|
BARKHETRI
|
AS-06-005-012-004/2594
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188351
|
31/08/2022
|
Swabdul Ali
|
0406005WL008044
|
Swabdul Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173699
|
|
KAMALA BEGUM
|
()
|
|
523
|
BARKHETRI
|
AS-06-005-012-004/2595
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188352
|
31/08/2022
|
Sabiran Khatun
|
0406005WL008044
|
Sabiran Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173700
|
|
FULABHANU NECHA
|
()
|
|
524
|
BARKHETRI
|
AS-06-005-012-004/2596
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188353
|
31/08/2022
|
Badsha Ali
|
0406005WL008044
|
Badsha Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173701
|
|
KHAIRAN NECHA
|
()
|
|
525
|
BARKHETRI
|
AS-06-005-012-004/2597
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188354
|
31/08/2022
|
Nayantara
|
0406005WL008044
|
Nayantara
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173702
|
|
SANIYARA PARBIN
|
()
|
|
526
|
BARKHETRI
|
AS-06-005-012-004/2598
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188371
|
31/08/2022
|
Safer Ali
|
0406005WL008046
|
Safer Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173703
|
|
MAMTAZ BEGUM
|
()
|
|
527
|
BARKHETRI
|
AS-06-005-012-004/2599
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188372
|
31/08/2022
|
Hannan Ali
|
0406005WL008046
|
Hannan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173704
|
|
ABUL KASHEM
|
()
|
|
528
|
BARKHETRI
|
AS-06-005-012-004/2600
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188206
|
31/08/2022
|
Sahera Khatun
|
0406005WL008035
|
Sahera Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173705
|
|
ACHIYA BEGAM
|
()
|
|
529
|
BARKHETRI
|
AS-06-005-012-004/2601
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188207
|
31/08/2022
|
Aluddin
|
0406005WL008035
|
Aluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173706
|
|
NACHIRAN BEGAM
|
()
|
|
530
|
BARKHETRI
|
AS-06-005-012-004/2602
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188208
|
31/08/2022
|
Eman Ali
|
0406005WL008035
|
Eman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173707
|
|
MEHEBUR ALI
|
()
|
|
531
|
BARKHETRI
|
AS-06-005-012-004/2603
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188209
|
31/08/2022
|
Anna Khatun
|
0406005WL008035
|
Anna Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173708
|
|
AIMANA
|
()
|
|
532
|
BARKHETRI
|
AS-06-005-012-004/2604
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188210
|
31/08/2022
|
Nasumuddin
|
0406005WL008035
|
Nasumuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173709
|
|
NALBHANU
|
()
|
|
533
|
BARKHETRI
|
AS-06-005-012-004/2605
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188256
|
31/08/2022
|
Omar Pharuk
|
0406005WL008038
|
Omar Pharuk
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173710
|
|
MANJURA BEGUM
|
()
|
|
534
|
BARKHETRI
|
AS-06-005-012-004/2606
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188257
|
31/08/2022
|
Mazam Ali
|
0406005WL008038
|
Mazam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173711
|
|
JIRATAN NECHA
|
()
|
|
535
|
BARKHETRI
|
AS-06-005-012-004/2607
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188258
|
31/08/2022
|
Mina Ali
|
0406005WL008038
|
Mina Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173712
|
|
KUDDUCH D
|
()
|
|
536
|
BARKHETRI
|
AS-06-005-012-004/2608
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188373
|
31/08/2022
|
Jahuruddin
|
0406005WL008046
|
Jahuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173713
|
|
ADARJAN BIDHABA
|
()
|
|
537
|
BARKHETRI
|
AS-06-005-012-004/2609
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188374
|
31/08/2022
|
Abadul Haque
|
0406005WL008046
|
Abadul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173714
|
|
IBRAHIM ALI
|
()
|
|
538
|
BARKHETRI
|
AS-06-005-012-004/2610
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188375
|
31/08/2022
|
Eyarsan Ali
|
0406005WL008046
|
Eyarsan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173715
|
|
FULAMALA
|
()
|
|
539
|
BARKHETRI
|
AS-06-005-012-004/2611
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188376
|
31/08/2022
|
Keram Ali
|
0406005WL008046
|
Keram Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173716
|
|
PARABIN KHATUN
|
()
|
|
540
|
BARKHETRI
|
AS-06-005-012-004/2612
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188377
|
31/08/2022
|
Aynal Haque
|
0406005WL008046
|
Aynal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173717
|
|
TUSHTAMALA
|
()
|
|
541
|
BARKHETRI
|
AS-06-005-012-004/2613
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188355
|
31/08/2022
|
Sohrab Ali
|
0406005WL008045
|
Sohrab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173743
|
|
MIROJA KHATUN
|
()
|
|
542
|
BARKHETRI
|
AS-06-005-012-004/2614
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188356
|
31/08/2022
|
Chayfor Ali
|
0406005WL008045
|
Chayfor Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173744
|
|
MASTAFA ALI
|
()
|
|
543
|
BARKHETRI
|
AS-06-005-012-004/2615
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188357
|
31/08/2022
|
Jainuddin
|
0406005WL008045
|
Jainuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173745
|
|
HELENA KHATUN
|
()
|
|
544
|
BARKHETRI
|
AS-06-005-012-004/2616
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188358
|
31/08/2022
|
Ashrab Ali
|
0406005WL008045
|
Ashrab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173746
|
|
CHAMURTA NECHA
|
()
|
|
545
|
BARKHETRI
|
AS-06-005-012-004/2617
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188359
|
31/08/2022
|
Samsul Haque
|
0406005WL008045
|
Samsul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173747
|
|
BHANU NECHA
|
()
|
|
546
|
BARKHETRI
|
AS-06-005-012-004/2618
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188360
|
31/08/2022
|
Mamin Ali
|
0406005WL008045
|
Mamin Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173748
|
|
REJIYA BEGUM
|
()
|
|
547
|
BARKHETRI
|
AS-06-005-012-004/2619
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188361
|
31/08/2022
|
Rahim Basha
|
0406005WL008045
|
Rahim Basha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173749
|
|
JAHANARA BEGAM
|
()
|
|
548
|
BARKHETRI
|
AS-06-005-012-004/2620
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188362
|
31/08/2022
|
Ahab Ali
|
0406005WL008045
|
Ahab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173750
|
|
BEGUM NESSA
|
()
|
|
549
|
BARKHETRI
|
AS-06-005-012-004/2621
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188317
|
31/08/2022
|
Moriyam Begum
|
0406005WL008043
|
Moriyam Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173751
|
|
RUKIYA
|
()
|
|
550
|
BARKHETRI
|
AS-06-005-012-004/2622
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188318
|
31/08/2022
|
Kabiluddin
|
0406005WL008043
|
Kabiluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173752
|
|
AJIBAR ALI
|
()
|
|
551
|
BARKHETRI
|
AS-06-005-012-004/2623
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188319
|
31/08/2022
|
Saber Ali
|
0406005WL008043
|
Saber Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173753
|
|
SHANTIMALA
|
()
|
|
552
|
BARKHETRI
|
AS-06-005-012-004/2624
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188320
|
31/08/2022
|
Fazar Ali
|
0406005WL008043
|
Fazar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173637
|
|
RAQIBUL HUSSAIN
|
()
|
|
553
|
BARKHETRI
|
AS-06-005-012-004/2625
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188321
|
31/08/2022
|
Mahammad
|
0406005WL008043
|
Mahammad
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173754
|
|
TAYMUDDIN ALI
|
()
|
|
554
|
BARKHETRI
|
AS-06-005-012-004/2626
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188322
|
31/08/2022
|
Khaburuddin
|
0406005WL008043
|
Khaburuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173145
|
|
JEHERUL HOQUE
|
()
|
|
555
|
BARKHETRI
|
AS-06-005-012-004/2627
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188323
|
31/08/2022
|
Nizamuddin
|
0406005WL008043
|
Nizamuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173755
|
|
HALIMAN BIBI
|
()
|
|
556
|
BARKHETRI
|
AS-06-005-012-004/2628
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188324
|
31/08/2022
|
Abbas Ali
|
0406005WL008043
|
Abbas Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173756
|
|
JAHANARA PARBIN
|
()
|
|
557
|
BARKHETRI
|
AS-06-005-012-004/2629
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188325
|
31/08/2022
|
Sonaullah
|
0406005WL008043
|
Sonaullah
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173757
|
|
JAYAGAN NECHA
|
()
|
|
558
|
BARKHETRI
|
AS-06-005-012-004/2630
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188326
|
31/08/2022
|
Eyar Ali
|
0406005WL008043
|
Eyar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173758
|
|
ACHIYA KHATUN
|
()
|
|
559
|
BARKHETRI
|
AS-06-005-012-004/2631
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188327
|
31/08/2022
|
Kadam Al
|
0406005WL008043
|
Kadam Al
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173759
|
|
NURUNI KHATUN
|
()
|
|
560
|
BARKHETRI
|
AS-06-005-012-004/2632
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188328
|
31/08/2022
|
Sukjan Begum
|
0406005WL008043
|
Sukjan Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173760
|
|
AFAJAN NECHA
|
()
|
|
561
|
BARKHETRI
|
AS-06-005-012-004/2633
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188329
|
31/08/2022
|
Habi Ali
|
0406005WL008043
|
Habi Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173761
|
|
BAHARAJAN
|
()
|
|
562
|
BARKHETRI
|
AS-06-005-012-004/2634
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188330
|
31/08/2022
|
Sahjahan Ali
|
0406005WL008043
|
Sahjahan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173762
|
|
RUSTAM ALI
|
()
|
|
563
|
BARKHETRI
|
AS-06-005-012-004/2635
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188331
|
31/08/2022
|
Azid Ali
|
0406005WL008043
|
Azid Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173763
|
|
SAHERA KHATUN
|
()
|
|
564
|
BARKHETRI
|
AS-06-005-012-004/2636
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188332
|
31/08/2022
|
Khusiman Bidhaba
|
0406005WL008043
|
Khusiman Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173764
|
|
CHAIMUN
|
()
|
|
565
|
BARKHETRI
|
AS-06-005-012-004/2637
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188333
|
31/08/2022
|
Rafikul Islam
|
0406005WL008043
|
Rafikul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173765
|
|
SALIMA KHATUN
|
()
|
|
566
|
BARKHETRI
|
AS-06-005-012-004/2638
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188334
|
31/08/2022
|
Jahuruddin
|
0406005WL008043
|
Jahuruddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173766
|
|
RUPACHI KHATUN
|
()
|
|
567
|
BARKHETRI
|
AS-06-005-012-004/2652
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188195
|
31/08/2022
|
Ejmat Ali
|
0406005WL008034
|
Ejmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173141
|
|
SAHIDA KHATUN
|
()
|
|
568
|
BARKHETRI
|
AS-06-005-012-004/2779
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188378
|
31/08/2022
|
Sahad Ali
|
0406005WL008046
|
Sahad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173630
|
|
SANIDUL ISLAM
|
()
|
|
569
|
BARKHETRI
|
AS-06-005-012-004/2780
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188379
|
31/08/2022
|
Shorip Ali
|
0406005WL008046
|
Shorip Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173631
|
|
RAFIQUL ISLAM
|
()
|
|
570
|
BARKHETRI
|
AS-06-005-012-004/2781
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188380
|
31/08/2022
|
Mahar Ali
|
0406005WL008046
|
Mahar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173632
|
|
SAYED ALI
|
()
|
|
571
|
BARKHETRI
|
AS-06-005-012-004/2782
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188211
|
31/08/2022
|
Moinal Haque
|
0406005WL008035
|
Moinal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173633
|
|
SUFIA KHATUN
|
()
|
|
572
|
BARKHETRI
|
AS-06-005-012-004/2783
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188212
|
31/08/2022
|
Ali Ahmad
|
0406005WL008035
|
Ali Ahmad
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173173
|
|
RAHIM ALI
|
()
|
|
573
|
BARKHETRI
|
AS-06-005-012-004/2784
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188213
|
31/08/2022
|
Hukman Ali
|
0406005WL008035
|
Hukman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173172
|
|
RAUCHAN ALI
|
()
|
|
574
|
BARKHETRI
|
AS-06-005-012-004/2785
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188214
|
31/08/2022
|
Shoda Ali
|
0406005WL008035
|
Shoda Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173635
|
|
ROMINA KHATUN
|
()
|
|
575
|
BARKHETRI
|
AS-06-005-012-004/2786
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188215
|
31/08/2022
|
Joynof
|
0406005WL008035
|
Joynof
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173634
|
|
SHUKURJAN
|
()
|
|
576
|
BARKHETRI
|
AS-06-005-012-005/1010
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189029
|
31/08/2022
|
Suriyabhanu Nessa
|
0406005WL008081
|
Suriyabhanu Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173484
|
|
JAYNAL ALI
|
()
|
|
577
|
BARKHETRI
|
AS-06-005-012-005/1011
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189030
|
31/08/2022
|
Astab
|
0406005WL008081
|
Astab
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173485
|
|
MAMERJAN BEGUM
|
()
|
|
578
|
BARKHETRI
|
AS-06-005-012-005/189
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189226
|
31/08/2022
|
Ahela Khatun
|
0406005WL008088
|
Ahela Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173092
|
|
RUSTAM ALI
|
()
|
|
579
|
BARKHETRI
|
AS-06-005-012-005/2783
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188115
|
31/08/2022
|
HACHINA KHATUN
|
0406005WL008029
|
HACHINA KHATUN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173817
|
|
JAHANARA BEGUM
|
()
|
|
580
|
BARKHETRI
|
AS-06-005-012-005/27832
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188118
|
31/08/2022
|
ABDUR RASHID ALI
|
0406005WL008029
|
ABDUR RASHID ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173767
|
|
JIYARUL HAQUE
|
()
|
|
581
|
BARKHETRI
|
AS-06-005-012-005/27833
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188119
|
31/08/2022
|
SHAMNUR ALI
|
0406005WL008029
|
SHAMNUR ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173793
|
|
FULCHAN ALI
|
()
|
|
582
|
BARKHETRI
|
AS-06-005-012-005/27834
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188129
|
31/08/2022
|
KADARJAN
|
0406005WL008030
|
KADARJAN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173794
|
|
CHAKOT ALI
|
()
|
|
583
|
BARKHETRI
|
AS-06-005-012-005/27835
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188130
|
31/08/2022
|
MAHAMMAD FAJAL HAQUE
|
0406005WL008030
|
MAHAMMAD FAJAL HAQUE
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173795
|
|
AINAL
|
()
|
|
584
|
BARKHETRI
|
AS-06-005-012-005/27837
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188132
|
31/08/2022
|
BACHATI BEGAM
|
0406005WL008030
|
BACHATI BEGAM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173796
|
|
JAMIRAN NECHA
|
()
|
|
585
|
BARKHETRI
|
AS-06-005-012-005/27838
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188133
|
31/08/2022
|
DILIP ALI
|
0406005WL008030
|
DILIP ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173171
|
|
JURAMAL
|
()
|
|
586
|
BARKHETRI
|
AS-06-005-012-005/27839
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188134
|
31/08/2022
|
SHAHJAHAN ALI
|
0406005WL008030
|
SHAHJAHAN ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173797
|
|
MANOBARA BEGUM
|
()
|
|
587
|
BARKHETRI
|
AS-06-005-012-005/2784
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188135
|
31/08/2022
|
CHUBJAN
|
0406005WL008030
|
CHUBJAN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173798
|
|
MUKSHEDUL ISLAM
|
()
|
|
588
|
BARKHETRI
|
AS-06-005-012-005/27840
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188136
|
31/08/2022
|
SAJEDA BEGUM
|
0406005WL008030
|
SAJEDA BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173799
|
|
MD LAL MAHMUD
|
()
|
|
589
|
BARKHETRI
|
AS-06-005-012-005/27841
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188137
|
31/08/2022
|
ALAMACH ALI
|
0406005WL008030
|
ALAMACH ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173800
|
|
MERINA KHATUN
|
()
|
|
590
|
BARKHETRI
|
AS-06-005-012-005/27842
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188138
|
31/08/2022
|
SOHIDUL ALI
|
0406005WL008030
|
SOHIDUL ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173801
|
|
ANIMUL HAQUE
|
()
|
|
591
|
BARKHETRI
|
AS-06-005-012-005/27843
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188139
|
31/08/2022
|
AKBAR ALI
|
0406005WL008030
|
AKBAR ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173802
|
|
NURJAMAL
|
()
|
|
592
|
BARKHETRI
|
AS-06-005-012-005/27844
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188178
|
31/08/2022
|
ALLADI
|
0406005WL008033
|
ALLADI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173803
|
|
FOKAR ALI
|
()
|
|
593
|
BARKHETRI
|
AS-06-005-012-005/27845
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188179
|
31/08/2022
|
MAJAM ALI
|
0406005WL008033
|
MAJAM ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173804
|
|
HAYET ALI
|
()
|
|
594
|
BARKHETRI
|
AS-06-005-012-005/27846
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188180
|
31/08/2022
|
SONABAR ALI
|
0406005WL008033
|
SONABAR ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173805
|
|
ANAR ALI
|
()
|
|
595
|
BARKHETRI
|
AS-06-005-012-005/27847
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188181
|
31/08/2022
|
KADAM ALI
|
0406005WL008033
|
KADAM ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173806
|
|
KURAN ALI
|
()
|
|
596
|
BARKHETRI
|
AS-06-005-012-005/27848
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188182
|
31/08/2022
|
KANCHANMALA
|
0406005WL008033
|
KANCHANMALA
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173807
|
|
RAHIJUDDIN
|
()
|
|
597
|
BARKHETRI
|
AS-06-005-012-005/27849
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188183
|
31/08/2022
|
CHIPAR UDDIN
|
0406005WL008033
|
CHIPAR UDDIN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173808
|
|
PANJUMIYA
|
()
|
|
598
|
BARKHETRI
|
AS-06-005-012-005/27850
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188185
|
31/08/2022
|
SIDDIQUE ALI
|
0406005WL008033
|
SIDDIQUE ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173144
|
|
JEHERUL HOQUE
|
()
|
|
599
|
BARKHETRI
|
AS-06-005-012-005/27851
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188186
|
31/08/2022
|
MAYSUNDARI
|
0406005WL008033
|
MAYSUNDARI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173809
|
|
BARAHAN ALI
|
()
|
|
600
|
BARKHETRI
|
AS-06-005-012-005/27852
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188187
|
31/08/2022
|
ACHAMINA HACHAN
|
0406005WL008033
|
ACHAMINA HACHAN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173810
|
|
GIAJUDDIN
|
()
|
|
601
|
BARKHETRI
|
AS-06-005-012-005/27854
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188188
|
31/08/2022
|
HASMAT ALI
|
0406005WL008033
|
HASMAT ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173811
|
|
MADHUMALA
|
()
|
|
602
|
BARKHETRI
|
AS-06-005-012-005/27855
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188189
|
31/08/2022
|
ACHIYA BEGUM
|
0406005WL008033
|
ACHIYA BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173812
|
|
HABIYA
|
()
|
|
603
|
BARKHETRI
|
AS-06-005-012-005/27856
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188190
|
31/08/2022
|
SAMSUL HAQUE
|
0406005WL008033
|
SAMSUL HAQUE
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173813
|
|
HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
604
|
BARKHETRI
|
AS-06-005-012-005/1012
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189031
|
31/08/2022
|
Chamanur Ali
|
0406005WL008081
|
Chamanur Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173518
|
|
ANAR HUSSAIN
|
()
|
|
605
|
BARKHETRI
|
AS-06-005-012-005/1013
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189032
|
31/08/2022
|
Baytulla Ali
|
0406005WL008081
|
Baytulla Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173486
|
|
ARJINA BEGUM
|
()
|
|
606
|
BARKHETRI
|
AS-06-005-012-005/1014
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189033
|
31/08/2022
|
Mamala Begum
|
0406005WL008081
|
Mamala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173487
|
|
AHED ALI
|
()
|
|
607
|
BARKHETRI
|
AS-06-005-012-005/1015
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189034
|
31/08/2022
|
Khalilar Ali
|
0406005WL008081
|
Khalilar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173488
|
|
REJIYA KHATUN
|
()
|
|
608
|
BARKHETRI
|
AS-06-005-012-005/1016
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189215
|
31/08/2022
|
Rupabhanu Bibi
|
0406005WL008088
|
Rupabhanu Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173489
|
|
ASHADUL ISLAM
|
()
|
|
609
|
BARKHETRI
|
AS-06-005-012-005/1017
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189216
|
31/08/2022
|
Kulcham Necha
|
0406005WL008088
|
Kulcham Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173490
|
|
HAJERA KHATUN
|
()
|
|
610
|
BARKHETRI
|
AS-06-005-012-005/1018
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189217
|
31/08/2022
|
Kurban Ali
|
0406005WL008088
|
Kurban Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173491
|
|
MUKSHED ALI
|
()
|
|
611
|
BARKHETRI
|
AS-06-005-012-005/1019
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189218
|
31/08/2022
|
Bahajuddin
|
0406005WL008088
|
Bahajuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173517
|
|
BELUNI KHATUN
|
()
|
|
612
|
BARKHETRI
|
AS-06-005-012-005/1020
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189219
|
31/08/2022
|
Charif Ali
|
0406005WL008088
|
Charif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173519
|
|
HAFIJA BEGAM
|
()
|
|
613
|
BARKHETRI
|
AS-06-005-012-005/1021
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189220
|
31/08/2022
|
Jahanara Begum
|
0406005WL008088
|
Jahanara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173520
|
|
CHANDMOHAMMAD ALI
|
()
|
|
614
|
BARKHETRI
|
AS-06-005-012-005/1022
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189221
|
31/08/2022
|
Mahakub Ali
|
0406005WL008088
|
Mahakub Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173521
|
|
CHABITAN NECHA
|
()
|
|
615
|
BARKHETRI
|
AS-06-005-012-005/1023
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189222
|
31/08/2022
|
Salma Bibi
|
0406005WL008088
|
Salma Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173522
|
|
NURAJAHAN BEGUM
|
()
|
|
616
|
BARKHETRI
|
AS-06-005-012-005/1024
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220189223
|
31/08/2022
|
Rachema Bibi
|
0406005WL008088
|
Rachema Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173523
|
|
AFIJA KHATUN
|
()
|
|
617
|
BARKHETRI
|
AS-06-005-012-005/1025
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188934
|
31/08/2022
|
Chafiya Bibi
|
0406005WL008077
|
Chafiya Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173524
|
|
CHURIYA KHATUN
|
()
|
|
618
|
BARKHETRI
|
AS-06-005-012-005/1026
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188935
|
31/08/2022
|
Chahijam Bibi
|
0406005WL008077
|
Chahijam Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173525
|
|
CHAI MUDDIN
|
()
|
|
619
|
BARKHETRI
|
AS-06-005-012-005/1027
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188936
|
31/08/2022
|
After Ali
|
0406005WL008077
|
After Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173526
|
|
HARUN AL RASHID
|
()
|
|
620
|
BARKHETRI
|
AS-06-005-012-005/1028
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188937
|
31/08/2022
|
Rajima Bibi
|
0406005WL008077
|
Rajima Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173527
|
|
REHENA KHATUN
|
()
|
|
621
|
BARKHETRI
|
AS-06-005-012-005/1029
(65 No. Kurihamari Borchulia)
|
0406005000NRG23280820220188938
|
31/08/2022
|
Raju Ahmed
|
0406005WL008077
|
Raju Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173528
|
|
NAJMUL HOQUE
|
()
|
|
622
|
BARKHETRI
|
AS-06-005-012-005/1030
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188272
|
31/08/2022
|
Hana Ali
|
0406005WL008039
|
Hana Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173529
|
|
RUKIA BEGUM
|
()
|
|
623
|
BARKHETRI
|
AS-06-005-012-005/1737
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188388
|
31/08/2022
|
Shwarif uddin
|
0406005WL008047
|
Shwarif uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173140
|
|
MISS CHAKINA KHATUN
|
()
|
|
624
|
BARKHETRI
|
AS-06-005-012-005/1739
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188389
|
31/08/2022
|
Sabid Ali
|
0406005WL008047
|
Sabid Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173127
|
|
RASHIDA KHATUN
|
()
|
|
625
|
BARKHETRI
|
AS-06-005-012-005/1740
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188363
|
31/08/2022
|
Rejiya Khatun
|
0406005WL008045
|
Rejiya Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173124
|
|
SAMINA AKTAR
|
()
|
|
626
|
BARKHETRI
|
AS-06-005-012-005/1741
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188364
|
31/08/2022
|
Mutlab Ali
|
0406005WL008045
|
Mutlab Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173129
|
|
AJIMAN NECHA
|
()
|
|
627
|
BARKHETRI
|
AS-06-005-012-005/1742
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188365
|
31/08/2022
|
Chaiman
|
0406005WL008045
|
Chaiman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173123
|
|
AZIZUL HOQUE
|
()
|
|
628
|
BARKHETRI
|
AS-06-005-012-005/1743
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188366
|
31/08/2022
|
Habej Ali
|
0406005WL008045
|
Habej Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173126
|
|
ASRAFUL HOQUE
|
()
|
|
629
|
BARKHETRI
|
AS-06-005-012-005/1747
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188367
|
31/08/2022
|
Ujjala Begum
|
0406005WL008045
|
Ujjala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173132
|
|
JARINA BEGUM
|
()
|
|
630
|
BARKHETRI
|
AS-06-005-012-005/1748
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188368
|
31/08/2022
|
Nur Islam
|
0406005WL008045
|
Nur Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173130
|
|
NABIRAN NECHA
|
()
|
|
631
|
BARKHETRI
|
AS-06-005-012-005/1749
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188369
|
31/08/2022
|
Khurchad
|
0406005WL008045
|
Khurchad
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173131
|
|
MAMATA BEGUM
|
()
|
|
632
|
BARKHETRI
|
AS-06-005-012-005/1751
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188370
|
31/08/2022
|
Lalbhanu Khatun
|
0406005WL008045
|
Lalbhanu Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173128
|
|
BHAILA BIDHABA
|
()
|
|
633
|
BARKHETRI
|
AS-06-005-012-005/1783
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188337
|
31/08/2022
|
Jakir Hussain
|
0406005WL008043
|
Jakir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173125
|
|
KHAIRAN KHATUN
|
()
|
|
634
|
BARKHETRI
|
AS-06-005-012-005/2785
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188184
|
31/08/2022
|
KACHEM ALI
|
0406005WL008033
|
KACHEM ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173814
|
|
MAGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
635
|
BARKHETRI
|
AS-06-005-012-005/2720
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187562
|
31/08/2022
|
KISMAT ALI
|
0406005WL008002
|
KISMAT ALI
|
00462
|
UCBA0002652
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173021
|
|
FAJAL HAQUE
|
()
|
|
636
|
BARKHETRI
|
AS-06-005-012-005/2721
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187563
|
31/08/2022
|
NUR ISLAM
|
0406005WL008002
|
NUR ISLAM
|
00462
|
UCBA0002652
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173022
|
|
TARABHANU
|
()
|
|
637
|
BARKHETRI
|
AS-06-005-012-005/2722
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187564
|
31/08/2022
|
RAHUL AMIN
|
0406005WL008002
|
RAHUL AMIN
|
00462
|
UCBA0002652
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173023
|
|
CHARIFUN NECHA
|
()
|
|
638
|
BARKHETRI
|
AS-06-005-012-005/2723
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187598
|
31/08/2022
|
HAMELA KHATUN
|
0406005WL008004
|
HAMELA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173024
|
|
ARAMALIK
|
()
|
|
639
|
BARKHETRI
|
AS-06-005-012-005/2724
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187599
|
31/08/2022
|
NABIRAN KHATUN
|
0406005WL008004
|
NABIRAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173676
|
|
MINACHAN ALI
|
()
|
|
640
|
BARKHETRI
|
AS-06-005-012-005/2725
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187600
|
31/08/2022
|
SHAIJUDDIN
|
0406005WL008004
|
SHAIJUDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173677
|
|
MUNACHER
|
()
|
|
641
|
BARKHETRI
|
AS-06-005-012-005/2726
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187601
|
31/08/2022
|
FULCHAN ALI
|
0406005WL008004
|
FULCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173678
|
|
INNACH ALI
|
()
|
|
642
|
BARKHETRI
|
AS-06-005-012-005/2727
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187602
|
31/08/2022
|
DELJAN
|
0406005WL008004
|
DELJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173679
|
|
RUKIYA KHATUN
|
()
|
|
643
|
BARKHETRI
|
AS-06-005-012-005/2728
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187603
|
31/08/2022
|
SAJIRAN NESSA
|
0406005WL008004
|
SAJIRAN NESSA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173680
|
|
ISMAIL ALI
|
()
|
|
644
|
BARKHETRI
|
AS-06-005-012-005/2729
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187623
|
31/08/2022
|
LALCHAN ALI
|
0406005WL008005
|
LALCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173681
|
|
ABUL HUSSAIN
|
()
|
|
645
|
BARKHETRI
|
AS-06-005-012-005/2730
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187624
|
31/08/2022
|
MULLUK JAN
|
0406005WL008005
|
MULLUK JAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173682
|
|
JAMIRAN NESSA
|
()
|
|
646
|
BARKHETRI
|
AS-06-005-012-005/2731
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187625
|
31/08/2022
|
LALCHAN ALI
|
0406005WL008005
|
LALCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173683
|
|
AHAB ALI AHMED
|
()
|
|
647
|
BARKHETRI
|
AS-06-005-012-005/2732
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187705
|
31/08/2022
|
MOSIRAN KHATUN
|
0406005WL008009
|
MOSIRAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173684
|
|
NURA MAHMMAD AHMED
|
()
|
|
648
|
BARKHETRI
|
AS-06-005-012-005/2733
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187706
|
31/08/2022
|
UMIYA KHATUN
|
0406005WL008009
|
UMIYA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173685
|
|
MUKSED ALI
|
()
|
|
649
|
BARKHETRI
|
AS-06-005-012-005/2734
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187707
|
31/08/2022
|
AKABAR ALI
|
0406005WL008009
|
AKABAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173686
|
|
CHARBECH
|
()
|
|
650
|
BARKHETRI
|
AS-06-005-012-005/2735
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187756
|
31/08/2022
|
CHALEHA KHATUN
|
0406005WL008012
|
CHALEHA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173687
|
|
ABBAS ALI
|
()
|
|
651
|
BARKHETRI
|
AS-06-005-012-005/2736
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187757
|
31/08/2022
|
MOFIDUL ISLAM
|
0406005WL008012
|
MOFIDUL ISLAM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173688
|
|
NAUCHAD ALI
|
()
|
|
652
|
BARKHETRI
|
AS-06-005-012-005/2737
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187758
|
31/08/2022
|
SHUKURJAN
|
0406005WL008012
|
SHUKURJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173689
|
|
HAKIM ALI
|
()
|
|
653
|
BARKHETRI
|
AS-06-005-012-005/2738
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187759
|
31/08/2022
|
JIAUL HAQUE
|
0406005WL008012
|
JIAUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173690
|
|
IBRAHIM ALI
|
()
|
|
654
|
BARKHETRI
|
AS-06-005-012-005/2739
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187760
|
31/08/2022
|
CHURATJAN NECHA
|
0406005WL008012
|
CHURATJAN NECHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173691
|
|
ALIAKBABAR
|
()
|
|
655
|
BARKHETRI
|
AS-06-005-012-005/2740
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187762
|
31/08/2022
|
ASMA KHATUN
|
0406005WL008012
|
ASMA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173692
|
|
CHRAP
|
()
|
|
656
|
BARKHETRI
|
AS-06-005-012-005/2741
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187763
|
31/08/2022
|
AMJAD ALI
|
0406005WL008012
|
AMJAD ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173718
|
|
MINUL HOQUE
|
()
|
|
657
|
BARKHETRI
|
AS-06-005-012-005/2742
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187764
|
31/08/2022
|
SUKCHAN ALI
|
0406005WL008012
|
SUKCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173719
|
|
NURJAMAL
|
()
|
|
658
|
BARKHETRI
|
AS-06-005-012-005/2743
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187765
|
31/08/2022
|
JALAL UDDIN
|
0406005WL008012
|
JALAL UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173720
|
|
CHANDI BEGUM
|
()
|
|
659
|
BARKHETRI
|
AS-06-005-012-005/2744
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187766
|
31/08/2022
|
AMIRCHAN ALI
|
0406005WL008012
|
AMIRCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173721
|
|
AINAL HOQUE
|
()
|
|
660
|
BARKHETRI
|
AS-06-005-012-005/2745
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187767
|
31/08/2022
|
CHAYA BHANU
|
0406005WL008012
|
CHAYA BHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173722
|
|
KAD BANU
|
()
|
|
661
|
BARKHETRI
|
AS-06-005-012-005/2746
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187768
|
31/08/2022
|
HASEN ALI
|
0406005WL008012
|
HASEN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173723
|
|
ASAD ALI
|
()
|
|
662
|
BARKHETRI
|
AS-06-005-012-005/2747
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187769
|
31/08/2022
|
HALAL UDDIN
|
0406005WL008012
|
HALAL UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173724
|
|
CHEHAR ALI
|
()
|
|
663
|
BARKHETRI
|
AS-06-005-012-005/2748
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187770
|
31/08/2022
|
HAJARAT ALI
|
0406005WL008012
|
HAJARAT ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173725
|
|
JARINA KHATUN
|
()
|
|
664
|
BARKHETRI
|
AS-06-005-012-005/2749
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187771
|
31/08/2022
|
MIRCHAN NESSA
|
0406005WL008012
|
MIRCHAN NESSA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173726
|
|
HANIF ALI
|
()
|
|
665
|
BARKHETRI
|
AS-06-005-012-005/2750
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187772
|
31/08/2022
|
MAHOR ALI
|
0406005WL008012
|
MAHOR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173727
|
|
KAJALI BEGUM
|
()
|
|
666
|
BARKHETRI
|
AS-06-005-012-005/2751
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187773
|
31/08/2022
|
MINAL HAQUE
|
0406005WL008012
|
MINAL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173728
|
|
FULAMIYA
|
()
|
|
667
|
BARKHETRI
|
AS-06-005-012-005/2752
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187797
|
31/08/2022
|
NAIJAN
|
0406005WL008014
|
NAIJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173729
|
|
NABA ALI
|
()
|
|
668
|
BARKHETRI
|
AS-06-005-012-005/2753
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187798
|
31/08/2022
|
SAHABUDDIN AHMED
|
0406005WL008014
|
SAHABUDDIN AHMED
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173730
|
|
MALEK ALI
|
()
|
|
669
|
BARKHETRI
|
AS-06-005-012-005/2754
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187774
|
31/08/2022
|
RABIYA KHATUN
|
0406005WL008012
|
RABIYA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173731
|
|
JIMAN NECHA
|
()
|
|
670
|
BARKHETRI
|
AS-06-005-012-005/2755
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187799
|
31/08/2022
|
SUKUR ALI
|
0406005WL008014
|
SUKUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173732
|
|
RAHIJ ALI
|
()
|
|
671
|
BARKHETRI
|
AS-06-005-012-005/2756
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187800
|
31/08/2022
|
KUBBACH ALI
|
0406005WL008014
|
KUBBACH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173733
|
|
MAFEJ ALI
|
()
|
|
672
|
BARKHETRI
|
AS-06-005-012-005/2757
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187801
|
31/08/2022
|
JIYARUL HAQUE
|
0406005WL008014
|
JIYARUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173734
|
|
KHUDEJA KHATUN
|
()
|
|
673
|
BARKHETRI
|
AS-06-005-012-005/2758
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187802
|
31/08/2022
|
SHAROF ALI
|
0406005WL008014
|
SHAROF ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173735
|
|
AMINUL HAQ
|
()
|
|
674
|
BARKHETRI
|
AS-06-005-012-005/2759
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187803
|
31/08/2022
|
RUPACHAN ALI
|
0406005WL008014
|
RUPACHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173736
|
|
RAJAB ALI
|
()
|
|
675
|
BARKHETRI
|
AS-06-005-012-005/2760
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187804
|
31/08/2022
|
ABUL HUCHEN
|
0406005WL008014
|
ABUL HUCHEN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173737
|
|
MALEK ALII
|
()
|
|
676
|
BARKHETRI
|
AS-06-005-012-005/2761
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187805
|
31/08/2022
|
GIYAS UDDIN
|
0406005WL008014
|
GIYAS UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173738
|
|
KABIL ALI
|
()
|
|
677
|
BARKHETRI
|
AS-06-005-012-005/2762
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187806
|
31/08/2022
|
DANASH ALI
|
0406005WL008014
|
DANASH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173739
|
|
SANABAR ALI
|
()
|
|
678
|
BARKHETRI
|
AS-06-005-012-005/2763
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187807
|
31/08/2022
|
SADAGAR ALI
|
0406005WL008014
|
SADAGAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173740
|
|
ABDUL ALI
|
()
|
|
679
|
BARKHETRI
|
AS-06-005-012-005/2764
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187808
|
31/08/2022
|
TARABHAN NECHA
|
0406005WL008014
|
TARABHAN NECHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173741
|
|
MAFIJ ALI
|
()
|
|
680
|
BARKHETRI
|
AS-06-005-012-005/2765
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187809
|
31/08/2022
|
JAHURA KHATUN
|
0406005WL008014
|
JAHURA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173742
|
|
GOLAM HUSSAIN
|
()
|
|
681
|
BARKHETRI
|
AS-06-005-012-005/2766
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187810
|
31/08/2022
|
BABAR ALI
|
0406005WL008014
|
BABAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173768
|
|
FULACHAN
|
()
|
|
682
|
BARKHETRI
|
AS-06-005-012-005/2767
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187811
|
31/08/2022
|
MIRCHAN KHATUN
|
0406005WL008014
|
MIRCHAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173769
|
|
MUNACHER ALI
|
()
|
|
683
|
BARKHETRI
|
AS-06-005-012-005/2768
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187812
|
31/08/2022
|
ABADULLAH
|
0406005WL008014
|
ABADULLAH
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173770
|
|
ACHIYA BEGUM
|
()
|
|
684
|
BARKHETRI
|
AS-06-005-012-005/2769
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187813
|
31/08/2022
|
MEHER ALI
|
0406005WL008014
|
MEHER ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173771
|
|
SABER ALI
|
()
|
|
685
|
BARKHETRI
|
AS-06-005-012-005/2770
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187814
|
31/08/2022
|
BAHADUR ALI
|
0406005WL008014
|
BAHADUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173020
|
|
NAYAMAN NECHA
|
()
|
|
686
|
BARKHETRI
|
AS-06-005-012-005/2771
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187815
|
31/08/2022
|
SHUKUR ALI
|
0406005WL008014
|
SHUKUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173772
|
|
HURMUJ ALI
|
()
|
|
687
|
BARKHETRI
|
AS-06-005-012-005/2772
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187788
|
31/08/2022
|
LALBHANU BIDHABA
|
0406005WL008013
|
LALBHANU BIDHABA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173773
|
|
CHATTAR ALI
|
()
|
|
688
|
BARKHETRI
|
AS-06-005-012-005/2773
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187789
|
31/08/2022
|
MD LALMAHAMUD
|
0406005WL008013
|
MD LALMAHAMUD
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173774
|
|
ICHAHAK ALI
|
()
|
|
689
|
BARKHETRI
|
AS-06-005-012-005/2774
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187790
|
31/08/2022
|
MANOWARA BEGUM
|
0406005WL008013
|
MANOWARA BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173775
|
|
CHABER ALI
|
()
|
|
690
|
BARKHETRI
|
AS-06-005-012-005/2775
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187791
|
31/08/2022
|
KHUCHIMAN BEGUM
|
0406005WL008013
|
KHUCHIMAN BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173776
|
|
HANIF ALI
|
()
|
|
691
|
BARKHETRI
|
AS-06-005-012-005/2776
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187792
|
31/08/2022
|
HAJERA KHATUN
|
0406005WL008013
|
HAJERA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173777
|
|
AHAMMAD ALI
|
()
|
|
692
|
BARKHETRI
|
AS-06-005-012-005/2777
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187793
|
31/08/2022
|
CHAIMAN BEGUM
|
0406005WL008013
|
CHAIMAN BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173778
|
|
RAUCHAN ALI
|
()
|
|
693
|
BARKHETRI
|
AS-06-005-012-005/2778
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187747
|
31/08/2022
|
SHARABHANU
|
0406005WL008011
|
SHARABHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173779
|
|
HACHEN ALI
|
()
|
|
694
|
BARKHETRI
|
AS-06-005-012-005/2779
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187748
|
31/08/2022
|
MONJOWARA BEGUM
|
0406005WL008011
|
MONJOWARA BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173780
|
|
GUPAL ALI
|
()
|
|
695
|
BARKHETRI
|
AS-06-005-012-005/2780
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187749
|
31/08/2022
|
SAYED ALI
|
0406005WL008011
|
SAYED ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173781
|
|
JABED ALI
|
()
|
|
696
|
BARKHETRI
|
AS-06-005-012-005/27801
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187750
|
31/08/2022
|
AFAJUDDIN
|
0406005WL008011
|
AFAJUDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173782
|
|
CHAKINA
|
()
|
|
697
|
BARKHETRI
|
AS-06-005-012-005/27802
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187794
|
31/08/2022
|
NAL MIYA
|
0406005WL008013
|
NAL MIYA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173783
|
|
GUNJAR ALI
|
()
|
|
698
|
BARKHETRI
|
AS-06-005-012-005/27803
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188077
|
31/08/2022
|
ABDUR RAHMANA
|
0406005WL008027
|
ABDUR RAHMANA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173784
|
|
CHAHED ALI
|
()
|
|
699
|
BARKHETRI
|
AS-06-005-012-005/27804
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187723
|
31/08/2022
|
CHAAMITAN NESSA
|
0406005WL008010
|
CHAAMITAN NESSA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173785
|
|
SADER ALI
|
()
|
|
700
|
BARKHETRI
|
AS-06-005-012-005/27805
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187724
|
31/08/2022
|
MOYNUL HAQUE
|
0406005WL008010
|
MOYNUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173786
|
|
AKABAR ALI
|
()
|
|
701
|
BARKHETRI
|
AS-06-005-012-005/27806
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187725
|
31/08/2022
|
MONOWAR HUSSAIN
|
0406005WL008010
|
MONOWAR HUSSAIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173787
|
|
GOLAM
|
()
|
|
702
|
BARKHETRI
|
AS-06-005-012-005/27808
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187726
|
31/08/2022
|
AMAN
|
0406005WL008010
|
AMAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173789
|
|
JASMINA KHATUN
|
()
|
|
703
|
BARKHETRI
|
AS-06-005-012-005/27809
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187727
|
31/08/2022
|
FAKUDDIN
|
0406005WL008010
|
FAKUDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173791
|
|
SURIYA BEGUM
|
()
|
|
704
|
BARKHETRI
|
AS-06-005-012-005/2781
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187728
|
31/08/2022
|
SHARIF UDDIN
|
0406005WL008010
|
SHARIF UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173792
|
|
RASIDUL ALI
|
()
|
|
705
|
BARKHETRI
|
AS-06-005-012-005/27810
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187729
|
31/08/2022
|
RUNUMA BEGUM
|
0406005WL008010
|
RUNUMA BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173070
|
|
RASHIDA KHATUN
|
()
|
|
706
|
BARKHETRI
|
AS-06-005-012-005/27811
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187730
|
31/08/2022
|
ALMAS ALI
|
0406005WL008010
|
ALMAS ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173071
|
|
MORJINA KHATUN
|
()
|
|
707
|
BARKHETRI
|
AS-06-005-012-005/27812
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187731
|
31/08/2022
|
ESUB ALI
|
0406005WL008010
|
ESUB ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173072
|
|
MRIDUL ALI
|
()
|
|
708
|
BARKHETRI
|
AS-06-005-012-005/27813
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187732
|
31/08/2022
|
RABIYA PARBIN
|
0406005WL008010
|
RABIYA PARBIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173073
|
|
AFZALUR RAHMAN
|
()
|
|
709
|
BARKHETRI
|
AS-06-005-012-005/27814
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187733
|
31/08/2022
|
AJIBAR RAHMAN
|
0406005WL008010
|
AJIBAR RAHMAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173074
|
|
RASIDUL
|
()
|
|
710
|
BARKHETRI
|
AS-06-005-012-005/27815
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188078
|
31/08/2022
|
RAFIQUL ISLAM
|
0406005WL008027
|
RAFIQUL ISLAM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173075
|
|
REJEK ALI
|
()
|
|
711
|
BARKHETRI
|
AS-06-005-012-005/27816
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188079
|
31/08/2022
|
DIL AFRUJA
|
0406005WL008027
|
DIL AFRUJA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173076
|
|
SHAHAR ALI
|
()
|
|
712
|
BARKHETRI
|
AS-06-005-012-005/27817
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188080
|
31/08/2022
|
MEHER ALI
|
0406005WL008027
|
MEHER ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173077
|
|
SHAHEDUL ISLAM
|
()
|
|
713
|
BARKHETRI
|
AS-06-005-012-005/27818
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188081
|
31/08/2022
|
MEHER BADSHA
|
0406005WL008027
|
MEHER BADSHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173078
|
|
AMINA KHATUN
|
()
|
|
714
|
BARKHETRI
|
AS-06-005-012-005/27819
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188093
|
31/08/2022
|
FARMAN ALI
|
0406005WL008028
|
FARMAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173079
|
|
HABIJUR
|
()
|
|
715
|
BARKHETRI
|
AS-06-005-012-005/2782
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188094
|
31/08/2022
|
SANTECH ALI
|
0406005WL008028
|
SANTECH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173080
|
|
RAHELA KHATUN
|
()
|
|
716
|
BARKHETRI
|
AS-06-005-012-005/27820
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188095
|
31/08/2022
|
ALTAFBHANU
|
0406005WL008028
|
ALTAFBHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173081
|
|
JESMINA PARBIN
|
()
|
|
717
|
BARKHETRI
|
AS-06-005-012-005/27821
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188096
|
31/08/2022
|
MAJID ALI
|
0406005WL008028
|
MAJID ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173082
|
|
SHAHIDUL ISLAM
|
()
|
|
718
|
BARKHETRI
|
AS-06-005-012-005/27822
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188097
|
31/08/2022
|
FAKARUDDIN
|
0406005WL008028
|
FAKARUDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173083
|
|
SANIDUL ISLAM
|
()
|
|
719
|
BARKHETRI
|
AS-06-005-012-005/27823
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188098
|
31/08/2022
|
DURJAN ALI
|
0406005WL008028
|
DURJAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173084
|
|
MAJONI BEGUM
|
()
|
|
720
|
BARKHETRI
|
AS-06-005-012-005/27824
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188099
|
31/08/2022
|
FADDUS ALI
|
0406005WL008028
|
FADDUS ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173085
|
|
SHAJINARA KHATUN
|
()
|
|
721
|
BARKHETRI
|
AS-06-005-012-005/27825
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188100
|
31/08/2022
|
SUJAN ALI
|
0406005WL008028
|
SUJAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173086
|
|
ASHIKA RAHMAN
|
()
|
|
722
|
BARKHETRI
|
AS-06-005-012-005/27826
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188111
|
31/08/2022
|
NURUN NESSA
|
0406005WL008029
|
NURUN NESSA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173087
|
|
ABDUL KUSHEM
|
()
|
|
723
|
BARKHETRI
|
AS-06-005-012-005/27827
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188112
|
31/08/2022
|
MOINUL HAQUE
|
0406005WL008029
|
MOINUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173088
|
|
ABEDA BEGUM
|
()
|
|
724
|
BARKHETRI
|
AS-06-005-012-005/27828
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188113
|
31/08/2022
|
AKASH ALI
|
0406005WL008029
|
AKASH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173790
|
|
RASIDA PARBIN
|
()
|
|
725
|
BARKHETRI
|
AS-06-005-012-005/27829
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188114
|
31/08/2022
|
REBA JAMAN
|
0406005WL008029
|
REBA JAMAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173089
|
|
ISMAIL ALI
|
()
|
|
726
|
BARKHETRI
|
AS-06-005-012-005/27830
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188116
|
31/08/2022
|
AYNAL HOQUE
|
0406005WL008029
|
AYNAL HOQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173090
|
|
ISLAM HUSSAIN
|
()
|
|
727
|
BARKHETRI
|
AS-06-005-012-005/27831
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188117
|
31/08/2022
|
SHIRINA YASMIN
|
0406005WL008029
|
SHIRINA YASMIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173091
|
|
KAMAL UDDIN
|
()
|
|
728
|
BARKHETRI
|
AS-06-005-012-005/27836
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188131
|
31/08/2022
|
KAMALA PARBIN
|
0406005WL008030
|
KAMALA PARBIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173788
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127095
|
127095
|
|
|
|
|
|
|
|
|
729
|
BARKHETRI
|
AS-06-005-012-004/2970
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188196
|
31/08/2022
|
Jahuruddin
|
0406005WL008034
|
Jahuruddin
|
00554
|
KKBK0000331
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173420
|
|
Jahuruddin
|
()
|
|
730
|
BARKHETRI
|
AS-06-005-012-004/2971
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220188197
|
31/08/2022
|
Akkash Ali
|
0406005WL008034
|
Akkash Ali
|
00554
|
KKBK0000331
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173421
|
|
Akkash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
731
|
BARKHETRI
|
AS-06-005-012-004/1029
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187780
|
31/08/2022
|
ASAN ALI
|
0406005WL008013
|
ASAN ALI
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173510
|
|
ASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
732
|
BARKHETRI
|
AS-06-005-011-004/808
(64 No. Bhangnamari)
|
0406005000NRG23270820220188689
|
31/08/2022
|
AHALI KHATUN
|
0406005WL008064
|
AHALI KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173408
|
|
AHALI KHATUN
|
()
|
|
733
|
BARKHETRI
|
AS-06-005-011-005/7332
(64 No. Bhangnamari)
|
0406005000NRG23270820220188392
|
31/08/2022
|
Akkas Ali
|
0406005WL008048
|
Akkas Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173411
|
|
Akkas Ali
|
()
|
|
734
|
BARKHETRI
|
AS-06-005-011-005/7364
(64 No. Bhangnamari)
|
0406005000NRG23270820220188690
|
31/08/2022
|
Maleka Khatun
|
0406005WL008064
|
Maleka Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173505
|
|
Maleka Khatun
|
()
|
|
735
|
BARKHETRI
|
AS-06-005-011-007/1206
(64 No. Bhangnamari)
|
0406005000NRG23270820220188691
|
31/08/2022
|
Surut Jaman
|
0406005WL008064
|
Surut Jaman
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173399
|
|
Surut Jaman
|
()
|
|
736
|
BARKHETRI
|
AS-06-005-011-007/1208
(64 No. Bhangnamari)
|
0406005000NRG23270820220188692
|
31/08/2022
|
Rukman Ali
|
0406005WL008064
|
Rukman Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173502
|
|
Rukman Ali
|
()
|
|
737
|
BARKHETRI
|
AS-06-005-011-007/1243
(64 No. Bhangnamari)
|
0406005000NRG23270820220188693
|
31/08/2022
|
Sufiya Begum
|
0406005WL008064
|
Sufiya Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173404
|
|
Sufiya Begum
|
()
|
|
738
|
BARKHETRI
|
AS-06-005-011-007/1245
(64 No. Bhangnamari)
|
0406005000NRG23270820220188694
|
31/08/2022
|
Manik Ali
|
0406005WL008064
|
Manik Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173406
|
|
Manik Ali
|
()
|
|
739
|
BARKHETRI
|
AS-06-005-011-007/1248
(64 No. Bhangnamari)
|
0406005000NRG23270820220188695
|
31/08/2022
|
Khanta Bhanu
|
0406005WL008064
|
Khanta Bhanu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173506
|
|
Khanta Bhanu
|
()
|
|
740
|
BARKHETRI
|
AS-06-005-011-007/1249
(64 No. Bhangnamari)
|
0406005000NRG23270820220188696
|
31/08/2022
|
Husna Begum
|
0406005WL008064
|
Husna Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173500
|
|
Husna Begum
|
()
|
|
741
|
BARKHETRI
|
AS-06-005-011-007/1253
(64 No. Bhangnamari)
|
0406005000NRG23270820220188697
|
31/08/2022
|
Khatiman Necha
|
0406005WL008064
|
Khatiman Necha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173507
|
|
Khatiman Necha
|
()
|
|
742
|
BARKHETRI
|
AS-06-005-011-007/1259
(64 No. Bhangnamari)
|
0406005000NRG23270820220188698
|
31/08/2022
|
Anowara Khatun
|
0406005WL008064
|
Anowara Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173415
|
|
Anowara Khatun
|
()
|
|
743
|
BARKHETRI
|
AS-06-005-011-010/109
(64 No. Bhangnamari)
|
0406005000NRG23270820220188699
|
31/08/2022
|
CHIDDIK ALI
|
0406005WL008064
|
CHIDDIK ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173398
|
|
CHIDDIK ALI
|
()
|
|
744
|
BARKHETRI
|
AS-06-005-011-010/110
(64 No. Bhangnamari)
|
0406005000NRG23270820220188393
|
31/08/2022
|
SABED ALI
|
0406005WL008048
|
SABED ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173495
|
|
SABED ALI
|
()
|
|
745
|
BARKHETRI
|
AS-06-005-011-010/119
(64 No. Bhangnamari)
|
0406005000NRG23270820220188394
|
31/08/2022
|
HAKIM ALI
|
0406005WL008048
|
HAKIM ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173393
|
|
HAKIM ALI
|
()
|
|
746
|
BARKHETRI
|
AS-06-005-011-010/120
(64 No. Bhangnamari)
|
0406005000NRG23270820220188700
|
31/08/2022
|
ARAM ALI
|
0406005WL008064
|
ARAM ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173503
|
|
ARAM ALI
|
()
|
|
747
|
BARKHETRI
|
AS-06-005-011-010/122
(64 No. Bhangnamari)
|
0406005000NRG23270820220188701
|
31/08/2022
|
MUNACHER ALI
|
0406005WL008064
|
MUNACHER ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173444
|
|
MUNACHER ALI
|
()
|
|
748
|
BARKHETRI
|
AS-06-005-011-010/123
(64 No. Bhangnamari)
|
0406005000NRG23270820220188395
|
31/08/2022
|
IBRAHIM ALI
|
0406005WL008048
|
IBRAHIM ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173442
|
|
IBRAHIM ALI
|
()
|
|
749
|
BARKHETRI
|
AS-06-005-011-010/125
(64 No. Bhangnamari)
|
0406005000NRG23270820220188396
|
31/08/2022
|
JAMIRAN NESSA
|
0406005WL008048
|
JAMIRAN NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173445
|
|
JAMIRAN NESSA
|
()
|
|
750
|
BARKHETRI
|
AS-06-005-011-010/129
(64 No. Bhangnamari)
|
0406005000NRG23270820220188397
|
31/08/2022
|
TARA BHANU
|
0406005WL008048
|
TARA BHANU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173498
|
|
TARA BHANU
|
()
|
|
751
|
BARKHETRI
|
AS-06-005-011-010/131
(64 No. Bhangnamari)
|
0406005000NRG23270820220188398
|
31/08/2022
|
CHARBECH ALI
|
0406005WL008048
|
CHARBECH ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173504
|
|
CHARBECH ALI
|
()
|
|
752
|
BARKHETRI
|
AS-06-005-011-010/132
(64 No. Bhangnamari)
|
0406005000NRG23270820220188399
|
31/08/2022
|
AINAL HOQUE
|
0406005WL008048
|
AINAL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173397
|
|
AINAL HOQUE
|
()
|
|
753
|
BARKHETRI
|
AS-06-005-011-010/137
(64 No. Bhangnamari)
|
0406005000NRG23270820220188400
|
31/08/2022
|
JOSHNA KHATUN
|
0406005WL008048
|
JOSHNA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173443
|
|
JOSHNA KHATUN
|
()
|
|
754
|
BARKHETRI
|
AS-06-005-011-010/144
(64 No. Bhangnamari)
|
0406005000NRG23270820220188401
|
31/08/2022
|
RAGMALA KHATUN
|
0406005WL008048
|
RAGMALA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173449
|
|
RAGMALA KHATUN
|
()
|
|
755
|
BARKHETRI
|
AS-06-005-011-010/159
(64 No. Bhangnamari)
|
0406005000NRG23270820220188402
|
31/08/2022
|
FULMALA KHATUN
|
0406005WL008048
|
FULMALA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173450
|
|
FULMALA KHATUN
|
()
|
|
756
|
BARKHETRI
|
AS-06-005-011-010/168
(64 No. Bhangnamari)
|
0406005000NRG23270820220188404
|
31/08/2022
|
RASIDA KHATUN
|
0406005WL008049
|
RASIDA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173447
|
|
RASIDA KHATUN
|
()
|
|
757
|
BARKHETRI
|
AS-06-005-011-010/170
(64 No. Bhangnamari)
|
0406005000NRG23270820220188405
|
31/08/2022
|
CHANMALA KHATUN
|
0406005WL008049
|
CHANMALA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173451
|
|
CHANMALA KHATUN
|
()
|
|
758
|
BARKHETRI
|
AS-06-005-011-010/176
(64 No. Bhangnamari)
|
0406005000NRG23270820220188705
|
31/08/2022
|
RAFIYA KHATUN
|
0406005WL008065
|
RAFIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173446
|
|
RAFIYA KHATUN
|
()
|
|
759
|
BARKHETRI
|
AS-06-005-011-010/58
(64 No. Bhangnamari)
|
0406005000NRG23270820220188706
|
31/08/2022
|
CHATTAR AL
|
0406005WL008065
|
CHATTAR AL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173496
|
|
CHATTAR AL
|
()
|
|
760
|
BARKHETRI
|
AS-06-005-011-010/59
(64 No. Bhangnamari)
|
0406005000NRG23270820220188707
|
31/08/2022
|
AHAMMAD ALI
|
0406005WL008065
|
AHAMMAD ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173403
|
|
AHAMMAD ALI
|
()
|
|
761
|
BARKHETRI
|
AS-06-005-011-010/62
(64 No. Bhangnamari)
|
0406005000NRG23270820220188708
|
31/08/2022
|
GOLAM HUSSAIN
|
0406005WL008065
|
GOLAM HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173405
|
|
GOLAM HUSSAIN
|
()
|
|
762
|
BARKHETRI
|
AS-06-005-011-010/64
(64 No. Bhangnamari)
|
0406005000NRG23270820220188709
|
31/08/2022
|
MAFIJ ALI
|
0406005WL008065
|
MAFIJ ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173394
|
|
MAFIJ ALI
|
()
|
|
763
|
BARKHETRI
|
AS-06-005-011-010/74
(64 No. Bhangnamari)
|
0406005000NRG23270820220188710
|
31/08/2022
|
MALEK ALI
|
0406005WL008065
|
MALEK ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173413
|
|
MALEK ALI
|
()
|
|
764
|
BARKHETRI
|
AS-06-005-012-004/1010
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187609
|
31/08/2022
|
Entaj Ali
|
0406005WL008005
|
Entaj Ali
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173494
|
|
Entaj Ali
|
()
|
|
765
|
BARKHETRI
|
AS-06-005-012-004/1017
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187796
|
31/08/2022
|
parchiya Parbin
|
0406005WL008014
|
parchiya Parbin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173402
|
|
parchiya Parbin
|
()
|
|
766
|
BARKHETRI
|
AS-06-005-012-004/1403
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187542
|
31/08/2022
|
Jaharul Islam
|
0406005WL008002
|
Jaharul Islam
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173458
|
|
Jaharul Islam
|
()
|
|
767
|
BARKHETRI
|
AS-06-005-012-004/1408
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187543
|
31/08/2022
|
Ayamna Necha
|
0406005WL008002
|
Ayamna Necha
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173461
|
|
Ayamna Necha
|
()
|
|
768
|
BARKHETRI
|
AS-06-005-012-004/1412
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187544
|
31/08/2022
|
Tukiran Necha
|
0406005WL008002
|
Tukiran Necha
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956173401
|
|
Tukiran Necha
|
()
|
|
769
|
BARKHETRI
|
AS-06-005-012-004/1440
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187613
|
31/08/2022
|
Paresh Hahjan
|
0406005WL008005
|
Paresh Hahjan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173462
|
|
Paresh Hahjan
|
()
|
|
770
|
BARKHETRI
|
AS-06-005-012-004/1461
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187614
|
31/08/2022
|
ABDUL SAMAD
|
0406005WL008005
|
ABDUL SAMAD
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173452
|
|
ABDUL SAMAD
|
()
|
|
771
|
BARKHETRI
|
AS-06-005-012-004/1475
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187615
|
31/08/2022
|
MAYA RAJ
|
0406005WL008005
|
MAYA RAJ
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173497
|
|
MAYA RAJ
|
()
|
|
772
|
BARKHETRI
|
AS-06-005-012-004/1481
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187545
|
31/08/2022
|
RHIJUDDIN
|
0406005WL008002
|
RHIJUDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173453
|
|
RHIJUDDIN
|
()
|
|
773
|
BARKHETRI
|
AS-06-005-012-004/1578
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187546
|
31/08/2022
|
RIAZUDDIN
|
0406005WL008002
|
RIAZUDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173416
|
|
RIAZUDDIN
|
()
|
|
774
|
BARKHETRI
|
AS-06-005-012-004/1626
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187547
|
31/08/2022
|
HUSSAIN ALI
|
0406005WL008002
|
HUSSAIN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173464
|
|
HUSSAIN ALI
|
()
|
|
775
|
BARKHETRI
|
AS-06-005-012-004/1635
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187548
|
31/08/2022
|
SULTAN ALI
|
0406005WL008002
|
SULTAN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173459
|
|
SULTAN ALI
|
()
|
|
776
|
BARKHETRI
|
AS-06-005-012-004/1708
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187549
|
31/08/2022
|
ABITON NESSA
|
0406005WL008002
|
ABITON NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173396
|
|
ABITON NESSA
|
()
|
|
777
|
BARKHETRI
|
AS-06-005-012-004/2990
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187550
|
31/08/2022
|
Jarina Khatun
|
0406005WL008002
|
Jarina Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173366
|
|
Jarina Khatun
|
()
|
|
778
|
BARKHETRI
|
AS-06-005-012-004/2994
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187551
|
31/08/2022
|
Bisa Sekh
|
0406005WL008002
|
Bisa Sekh
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173456
|
|
Bisa Sekh
|
()
|
|
779
|
BARKHETRI
|
AS-06-005-012-004/2999
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187552
|
31/08/2022
|
Jamal Ali
|
0406005WL008002
|
Jamal Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173395
|
|
Jamal Ali
|
()
|
|
780
|
BARKHETRI
|
AS-06-005-012-004/3086
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187553
|
31/08/2022
|
TUSTUBHANU
|
0406005WL008002
|
TUSTUBHANU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956173410
|
A/c Blocked or Frozen
|
|
|
|
781
|
BARKHETRI
|
AS-06-005-012-004/3087
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187572
|
31/08/2022
|
FULMATI KHATUN
|
0406005WL008003
|
FULMATI KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173460
|
|
FULMATI KHATUN
|
()
|
|
782
|
BARKHETRI
|
AS-06-005-012-004/3088
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187573
|
31/08/2022
|
DILBAR LAI
|
0406005WL008003
|
DILBAR LAI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173455
|
|
DILBAR LAI
|
()
|
|
783
|
BARKHETRI
|
AS-06-005-012-004/3089
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187574
|
31/08/2022
|
ALIMA KHATUN
|
0406005WL008003
|
ALIMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173493
|
|
ALIMA KHATUN
|
()
|
|
784
|
BARKHETRI
|
AS-06-005-012-004/3090
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187575
|
31/08/2022
|
JOYMOTI KHATUN
|
0406005WL008003
|
JOYMOTI KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173466
|
|
JOYMOTI KHATUN
|
()
|
|
785
|
BARKHETRI
|
AS-06-005-012-004/3091
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187576
|
31/08/2022
|
ABUL HUSSAIN
|
0406005WL008003
|
ABUL HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173492
|
|
ABUL HUSSAIN
|
()
|
|
786
|
BARKHETRI
|
AS-06-005-012-004/3092
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187577
|
31/08/2022
|
HANIF ALI
|
0406005WL008003
|
HANIF ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173465
|
|
HANIF ALI
|
()
|
|
787
|
BARKHETRI
|
AS-06-005-012-004/3093
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187578
|
31/08/2022
|
KHIRAMAN NECHA
|
0406005WL008003
|
KHIRAMAN NECHA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173454
|
|
KHIRAMAN NECHA
|
()
|
|
788
|
BARKHETRI
|
AS-06-005-012-004/3094
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187579
|
31/08/2022
|
SHUKUR ALI
|
0406005WL008003
|
SHUKUR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173412
|
|
SHUKUR ALI
|
()
|
|
789
|
BARKHETRI
|
AS-06-005-012-004/3095
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187580
|
31/08/2022
|
CHALEHA KHATUN
|
0406005WL008003
|
CHALEHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173392
|
|
CHALEHA KHATUN
|
()
|
|
790
|
BARKHETRI
|
AS-06-005-012-004/3096
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187581
|
31/08/2022
|
CHEKAN ALI
|
0406005WL008003
|
CHEKAN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173400
|
|
CHEKAN ALI
|
()
|
|
791
|
BARKHETRI
|
AS-06-005-012-004/3097
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187582
|
31/08/2022
|
MAYURJAN
|
0406005WL008003
|
MAYURJAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173409
|
|
MAYURJAN
|
()
|
|
792
|
BARKHETRI
|
AS-06-005-012-004/3098
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187583
|
31/08/2022
|
BAHARAJAN
|
0406005WL008003
|
BAHARAJAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173414
|
|
BAHARAJAN
|
()
|
|
793
|
BARKHETRI
|
AS-06-005-012-004/3099
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187592
|
31/08/2022
|
BADASHA MIYA
|
0406005WL008004
|
BADASHA MIYA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173448
|
|
BADASHA MIYA
|
()
|
|
794
|
BARKHETRI
|
AS-06-005-012-004/3101
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187593
|
31/08/2022
|
TABIJ UDDIN
|
0406005WL008004
|
TABIJ UDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173457
|
|
TABIJ UDDIN
|
()
|
|
795
|
BARKHETRI
|
AS-06-005-012-004/3102
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187594
|
31/08/2022
|
CHANMAHAMMAD ALI
|
0406005WL008004
|
CHANMAHAMMAD ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173499
|
|
CHANMAHAMMAD ALI
|
()
|
|
796
|
BARKHETRI
|
AS-06-005-012-004/3104
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187595
|
31/08/2022
|
SANBAR ALI
|
0406005WL008004
|
SANBAR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173463
|
|
SANBAR ALI
|
()
|
|
797
|
BARKHETRI
|
AS-06-005-012-004/3105
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187596
|
31/08/2022
|
BAHARUL ISLAM
|
0406005WL008004
|
BAHARUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173407
|
|
BAHARUL ISLAM
|
()
|
|
798
|
BARKHETRI
|
AS-06-005-012-004/3106
(65 No. Kurihamari Borchulia)
|
0406005000NRG23270820220187597
|
31/08/2022
|
AYSHA BIBI
|
0406005WL008004
|
AYSHA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956173501
|
|
AYSHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1087063
|
1087063
|
|
|
|
|
|
|
|