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
|
SARUKHETRI
|
AS-05-011-004-004/117 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039446
|
20/04/2022
|
Sarama Nath
|
0405011WL001951
|
Sarama Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507154
|
|
SaramaNath
|
()
|
2
|
SARUKHETRI
|
AS-05-011-004-004/126 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039449
|
20/04/2022
|
Ismail Ali
|
0405011WL001951
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507254
|
|
IsmailAli
|
()
|
3
|
SARUKHETRI
|
AS-05-011-004-004/126 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039450
|
20/04/2022
|
jerina begum
|
0405011WL001951
|
jerina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507158
|
|
jerinabegum
|
()
|
4
|
SARUKHETRI
|
AS-05-011-004-004/151 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039453
|
20/04/2022
|
Parima Begum
|
0405011WL001951
|
Parima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507155
|
|
ParimaBegum
|
()
|
5
|
SARUKHETRI
|
AS-05-011-004-004/212 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039462
|
20/04/2022
|
Kan Nath
|
0405011WL001951
|
Kan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507217
|
|
KanNath
|
()
|
6
|
SARUKHETRI
|
AS-05-011-004-004/234 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039464
|
20/04/2022
|
Halima Begum
|
0405011WL001951
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507169
|
|
HalimaBegum
|
()
|
7
|
SARUKHETRI
|
AS-05-011-004-004/240 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039467
|
20/04/2022
|
Hirak Jyoti Barman
|
0405011WL001951
|
Hirak Jyoti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507216
|
|
HirakJyotiBarman
|
()
|
8
|
SARUKHETRI
|
AS-05-011-004-004/541 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039494
|
20/04/2022
|
Najim Ali
|
0405011WL001951
|
Najim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507163
|
|
NajimAli
|
()
|
9
|
SARUKHETRI
|
AS-05-011-004-004/565 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039498
|
20/04/2022
|
makan begum
|
0405011WL001951
|
makan begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507156
|
|
makanbegum
|
()
|
10
|
SARUKHETRI
|
AS-05-011-004-004/579 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039505
|
20/04/2022
|
namita nath
|
0405011WL001951
|
namita nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507157
|
|
namitanath
|
()
|
11
|
SARUKHETRI
|
AS-05-011-004-004/598 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039510
|
20/04/2022
|
Jainul Ali
|
0405011WL001951
|
Jainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507167
|
|
JainulAli
|
()
|
12
|
SARUKHETRI
|
AS-05-011-004-004/65 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039514
|
20/04/2022
|
Anamika Nath
|
0405011WL001951
|
Anamika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507162
|
|
AnamikaNath
|
()
|
13
|
SARUKHETRI
|
AS-05-011-005-003/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039626
|
20/04/2022
|
Taju Miya
|
0405011WL001959
|
Taju Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507251
|
|
TajuMiya
|
()
|
14
|
SARUKHETRI
|
AS-05-011-005-005/490 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039680
|
20/04/2022
|
NUR BHANU BEGUM
|
0405011WL001959
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507201
|
|
NURBHANUBEGUM
|
()
|
15
|
SARUKHETRI
|
AS-05-011-005-005/491 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039682
|
20/04/2022
|
HACHENA BHANU
|
0405011WL001959
|
HACHENA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507200
|
|
HACHENABHANU
|
()
|
16
|
SARUKHETRI
|
AS-05-011-005-005/491 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039681
|
20/04/2022
|
SELAM ALI
|
0405011WL001959
|
SELAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507207
|
|
SELAMALI
|
()
|
17
|
SARUKHETRI
|
AS-05-011-005-005/493 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039683
|
20/04/2022
|
Amena Begum
|
0405011WL001959
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507243
|
|
AmenaBegum
|
()
|
18
|
SARUKHETRI
|
AS-05-011-005-005/494 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039684
|
20/04/2022
|
Sabiya Begum
|
0405011WL001959
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507168
|
|
SabiyaBegum
|
()
|
19
|
SARUKHETRI
|
AS-05-011-005-005/496 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039687
|
20/04/2022
|
Rehena Khatun
|
0405011WL001959
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507261
|
|
RehenaKhatun
|
()
|
20
|
SARUKHETRI
|
AS-05-011-005-005/497 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039688
|
20/04/2022
|
Miss Nabiran Nessa
|
0405011WL001959
|
Miss Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507255
|
|
MissNabiranNessa
|
()
|
21
|
SARUKHETRI
|
AS-05-011-005-005/498 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039689
|
20/04/2022
|
Abeda Begum
|
0405011WL001959
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507160
|
|
AbedaBegum
|
()
|
22
|
SARUKHETRI
|
AS-05-011-005-005/500 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039691
|
20/04/2022
|
ALIYA KHATUN
|
0405011WL001959
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507203
|
|
ALIYAKHATUN
|
()
|
23
|
SARUKHETRI
|
AS-05-011-005-005/501 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039692
|
20/04/2022
|
ABDUL KADER
|
0405011WL001959
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507250
|
|
ABDULKADER
|
()
|
24
|
SARUKHETRI
|
AS-05-011-005-005/501 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039693
|
20/04/2022
|
AMINA BEGUM
|
0405011WL001959
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507170
|
|
AMINABEGUM
|
()
|
25
|
SARUKHETRI
|
AS-05-011-005-005/502 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039694
|
20/04/2022
|
MD SOBHAN KHAN
|
0405011WL001959
|
MD SOBHAN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507256
|
|
MDSOBHANKHAN
|
()
|
26
|
SARUKHETRI
|
AS-05-011-005-005/502 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039695
|
20/04/2022
|
Shahida Begum
|
0405011WL001959
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507205
|
|
ShahidaBegum
|
()
|
27
|
SARUKHETRI
|
AS-05-011-005-005/504 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039698
|
20/04/2022
|
Mahidul Khan
|
0405011WL001959
|
Mahidul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507244
|
|
MahidulKhan
|
()
|
28
|
SARUKHETRI
|
AS-05-011-005-005/505 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039699
|
20/04/2022
|
Jahura Begum
|
0405011WL001959
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507159
|
|
JahuraBegum
|
()
|
29
|
SARUKHETRI
|
AS-05-011-005-007/537 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039093
|
20/04/2022
|
Setan Roy
|
0405011WL001931
|
Setan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507253
|
|
SetanRoy
|
()
|
30
|
SARUKHETRI
|
AS-05-011-005-009/13 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039797
|
20/04/2022
|
Rehena Parbin
|
0405011WL001966
|
Rehena Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507165
|
|
RehenaParbin
|
()
|
31
|
SARUKHETRI
|
AS-05-011-005-009/13 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039796
|
20/04/2022
|
Sajahan Dewan
|
0405011WL001966
|
Sajahan Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507196
|
|
SajahanDewan
|
()
|
32
|
SARUKHETRI
|
AS-05-011-005-009/9 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039809
|
20/04/2022
|
Samejuddin Ali
|
0405011WL001966
|
Samejuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507166
|
|
SamejuddinAli
|
()
|
33
|
SARUKHETRI
|
AS-05-011-005-011/110 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039811
|
20/04/2022
|
Aladi Mandal
|
0405011WL001966
|
Aladi Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507208
|
|
AladiMandal
|
()
|
34
|
SARUKHETRI
|
AS-05-011-005-011/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039813
|
20/04/2022
|
Radhi Mandal Karmakr
|
0405011WL001966
|
Radhi Mandal Karmakr
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507210
|
|
RadhiMandalKarmakr
|
()
|
35
|
SARUKHETRI
|
AS-05-011-005-011/129 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039816
|
20/04/2022
|
Jarna Mandal
|
0405011WL001966
|
Jarna Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507263
|
|
JarnaMandal
|
()
|
36
|
SARUKHETRI
|
AS-05-011-005-011/161 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039818
|
20/04/2022
|
Rang Mala Mandal Roy
|
0405011WL001966
|
Rang Mala Mandal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507215
|
|
RangMalaMandalRoy
|
()
|
37
|
SARUKHETRI
|
AS-05-011-005-011/415 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039828
|
20/04/2022
|
Minati Mandal
|
0405011WL001966
|
Minati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507211
|
|
MinatiMandal
|
()
|
38
|
SARUKHETRI
|
AS-05-011-005-011/418 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039830
|
20/04/2022
|
Malati Sarkar
|
0405011WL001966
|
Malati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507262
|
|
MalatiSarkar
|
()
|
39
|
SARUKHETRI
|
AS-05-011-005-011/419 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039831
|
20/04/2022
|
Tulasi Bala Mandal
|
0405011WL001966
|
Tulasi Bala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507209
|
|
TulasiBalaMandal
|
()
|
40
|
SARUKHETRI
|
AS-05-011-005-011/422 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039832
|
20/04/2022
|
Maleka Khatun
|
0405011WL001966
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507164
|
|
MalekaKhatun
|
()
|
41
|
SARUKHETRI
|
AS-05-011-005-012/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039842
|
20/04/2022
|
Marttoj Ali
|
0405011WL001966
|
Marttoj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507260
|
|
MarttojAli
|
()
|
42
|
SARUKHETRI
|
AS-05-011-005-012/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039845
|
20/04/2022
|
Hashera Khatun
|
0405011WL001966
|
Hashera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507197
|
|
HasheraKhatun
|
()
|
43
|
SARUKHETRI
|
AS-05-011-005-012/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039848
|
20/04/2022
|
Batasi Begum
|
0405011WL001966
|
Batasi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507214
|
|
BatasiBegum
|
()
|
44
|
SARUKHETRI
|
AS-05-011-005-012/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039001
|
20/04/2022
|
Sarala Begum
|
0405011WL001930
|
Sarala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507198
|
|
SaralaBegum
|
()
|
45
|
SARUKHETRI
|
AS-05-011-005-012/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039184
|
20/04/2022
|
Baharjan Nessa
|
0405011WL001931
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507204
|
|
BaharjanNessa
|
()
|
46
|
SARUKHETRI
|
AS-05-011-005-012/674 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039240
|
20/04/2022
|
Iyaran Nessa
|
0405011WL001931
|
Iyaran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507257
|
|
IyaranNessa
|
()
|
47
|
SARUKHETRI
|
AS-05-011-005-012/683 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039245
|
20/04/2022
|
Mahidul Islam
|
0405011WL001931
|
Mahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507195
|
|
MahidulIslam
|
()
|
48
|
SARUKHETRI
|
AS-05-011-005-012/684 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039878
|
20/04/2022
|
Manikjan Nessa
|
0405011WL001966
|
Manikjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507202
|
|
ManikjanNessa
|
()
|
49
|
SARUKHETRI
|
AS-05-011-005-012/685 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039879
|
20/04/2022
|
Ajahar Ali
|
0405011WL001966
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507258
|
|
AjaharAli
|
()
|
50
|
SARUKHETRI
|
AS-05-011-005-012/687 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039247
|
20/04/2022
|
Mariyam Nessa
|
0405011WL001931
|
Mariyam Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507218
|
|
MariyamNessa
|
()
|
51
|
SARUKHETRI
|
AS-05-011-005-012/688 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039883
|
20/04/2022
|
Rokibul Islam
|
0405011WL001966
|
Rokibul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507212
|
|
RokibulIslam
|
()
|
52
|
SARUKHETRI
|
AS-05-011-005-012/689 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039884
|
20/04/2022
|
Bimala Begum
|
0405011WL001966
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507213
|
|
BimalaBegum
|
()
|
53
|
SARUKHETRI
|
AS-05-011-005-012/690 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039886
|
20/04/2022
|
Jamela Begum
|
0405011WL001966
|
Jamela Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507199
|
|
JamelaBegum
|
()
|
54
|
SARUKHETRI
|
AS-05-011-005-012/690 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039887
|
20/04/2022
|
Resmina Khanam
|
0405011WL001966
|
Resmina Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507252
|
|
ResminaKhanam
|
()
|
55
|
SARUKHETRI
|
AS-05-011-005-012/693 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039249
|
20/04/2022
|
Manjila Begum
|
0405011WL001931
|
Manjila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507161
|
|
ManjilaBegum
|
()
|
56
|
SARUKHETRI
|
AS-05-011-005-012/693 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039248
|
20/04/2022
|
Suleman Ali
|
0405011WL001931
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507259
|
|
SulemanAli
|
()
|
57
|
SARUKHETRI
|
AS-05-011-005-012/727 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039256
|
20/04/2022
|
Kulsan Begum
|
0405011WL001931
|
Kulsan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507206
|
|
KulsanBegum
|
()
|
58
|
SARUKHETRI
|
AS-05-011-007-005/546 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037644
|
20/04/2022
|
Sahida Begum
|
0405011WL001891
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507246
|
|
SahidaBegum
|
()
|
59
|
SARUKHETRI
|
AS-05-011-007-005/548 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037645
|
20/04/2022
|
Golam Mostafa Ahmed
|
0405011WL001891
|
Golam Mostafa Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507248
|
|
GolamMostafaAhmed
|
()
|
60
|
SARUKHETRI
|
AS-05-011-007-005/551 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037646
|
20/04/2022
|
Jaynal Ali
|
0405011WL001891
|
Jaynal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507247
|
|
JaynalAli
|
()
|
61
|
SARUKHETRI
|
AS-05-011-007-005/552 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037647
|
20/04/2022
|
Surat Ajmal
|
0405011WL001891
|
Surat Ajmal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507249
|
|
SuratAjmal
|
()
|
62
|
SARUKHETRI
|
AS-05-011-007-005/672 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037650
|
20/04/2022
|
Mafida Begum
|
0405011WL001891
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507245
|
|
MafidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
63
|
SARUKHETRI
|
AS-05-011-004-002/215 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039443
|
20/04/2022
|
Dhruba Jyoti Pathak
|
0405011WL001951
|
Dhruba Jyoti Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507098
|
|
DhrubaJyotiPathak
|
()
|
64
|
SARUKHETRI
|
AS-05-011-004-002/215 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039444
|
20/04/2022
|
Rumi Pathak
|
0405011WL001951
|
Rumi Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507099
|
|
RumiPathak
|
()
|
65
|
SARUKHETRI
|
AS-05-011-004-002/45 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039445
|
20/04/2022
|
Premada Talukdar
|
0405011WL001951
|
Premada Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507117
|
|
PremadaTalukdar
|
()
|
66
|
SARUKHETRI
|
AS-05-011-004-004/118 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039447
|
20/04/2022
|
Kailash Nath
|
0405011WL001951
|
Kailash Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507439
|
|
KailashNath
|
()
|
67
|
SARUKHETRI
|
AS-05-011-004-004/119 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039448
|
20/04/2022
|
Kaser Ali
|
0405011WL001951
|
Kaser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507519
|
|
KaserAli
|
()
|
68
|
SARUKHETRI
|
AS-05-011-004-004/128 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039451
|
20/04/2022
|
Najrul Islam
|
0405011WL001951
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507688
|
|
NajrulIslam
|
()
|
69
|
SARUKHETRI
|
AS-05-011-004-004/131 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039452
|
20/04/2022
|
Muktar Ali
|
0405011WL001951
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507687
|
|
MuktarAli
|
()
|
70
|
SARUKHETRI
|
AS-05-011-004-004/171 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039455
|
20/04/2022
|
Amrit Nath
|
0405011WL001951
|
Amrit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507633
|
|
AmritNath
|
()
|
71
|
SARUKHETRI
|
AS-05-011-004-004/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039458
|
20/04/2022
|
Archana Nath
|
0405011WL001951
|
Archana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507118
|
|
ArchanaNath
|
()
|
72
|
SARUKHETRI
|
AS-05-011-004-004/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039456
|
20/04/2022
|
Ganesh Nath
|
0405011WL001951
|
Ganesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507437
|
|
GaneshNath
|
()
|
73
|
SARUKHETRI
|
AS-05-011-004-004/203 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039457
|
20/04/2022
|
Kanaklata Nath
|
0405011WL001951
|
Kanaklata Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507146
|
|
KanaklataNath
|
()
|
74
|
SARUKHETRI
|
AS-05-011-004-004/212 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039460
|
20/04/2022
|
Anima Nath
|
0405011WL001951
|
Anima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507120
|
|
AnimaNath
|
()
|
75
|
SARUKHETRI
|
AS-05-011-004-004/212 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039459
|
20/04/2022
|
Madhab Nath
|
0405011WL001951
|
Madhab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507438
|
|
MadhabNath
|
()
|
76
|
SARUKHETRI
|
AS-05-011-004-004/234 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039463
|
20/04/2022
|
Fakaruddin Ali
|
0405011WL001951
|
Fakaruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507686
|
|
FakaruddinAli
|
()
|
77
|
SARUKHETRI
|
AS-05-011-004-004/240 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039465
|
20/04/2022
|
Surabati Barman
|
0405011WL001951
|
Surabati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507436
|
|
SurabatiBarman
|
()
|
78
|
SARUKHETRI
|
AS-05-011-004-004/240 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039466
|
20/04/2022
|
Surapati Barman
|
0405011WL001951
|
Surapati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507116
|
|
SurapatiBarman
|
()
|
79
|
SARUKHETRI
|
AS-05-011-004-004/248 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039468
|
20/04/2022
|
Hakim Ali
|
0405011WL001951
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507716
|
|
HakimAli
|
()
|
80
|
SARUKHETRI
|
AS-05-011-004-004/248 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039469
|
20/04/2022
|
Suriya Begum
|
0405011WL001951
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507715
|
|
SuriyaBegum
|
()
|
81
|
SARUKHETRI
|
AS-05-011-004-004/352 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039470
|
20/04/2022
|
Nripen Nath
|
0405011WL001951
|
Nripen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507484
|
|
NripenNath
|
()
|
82
|
SARUKHETRI
|
AS-05-011-004-004/352 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039471
|
20/04/2022
|
Rinku Nath
|
0405011WL001951
|
Rinku Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507121
|
|
RinkuNath
|
()
|
83
|
SARUKHETRI
|
AS-05-011-004-004/357 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039472
|
20/04/2022
|
Akkbar Ali
|
0405011WL001951
|
Akkbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507738
|
|
AkkbarAli
|
()
|
84
|
SARUKHETRI
|
AS-05-011-004-004/361 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039473
|
20/04/2022
|
Maidul Ali
|
0405011WL001951
|
Maidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507486
|
|
MaidulAli
|
()
|
85
|
SARUKHETRI
|
AS-05-011-004-004/383 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039474
|
20/04/2022
|
Bacheruj Jaman
|
0405011WL001951
|
Bacheruj Jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507431
|
|
BacherujJaman
|
()
|
86
|
SARUKHETRI
|
AS-05-011-004-004/383 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039476
|
20/04/2022
|
Rohit Jaman
|
0405011WL001951
|
Rohit Jaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507108
|
|
RohitJaman
|
()
|
87
|
SARUKHETRI
|
AS-05-011-004-004/383 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039475
|
20/04/2022
|
Rupali Begum
|
0405011WL001951
|
Rupali Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507149
|
|
RupaliBegum
|
()
|
88
|
SARUKHETRI
|
AS-05-011-004-004/438 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039477
|
20/04/2022
|
Fatik Nath
|
0405011WL001951
|
Fatik Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507518
|
|
FatikNath
|
()
|
89
|
SARUKHETRI
|
AS-05-011-004-004/438 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039478
|
20/04/2022
|
Tapan Nath
|
0405011WL001951
|
Tapan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507818
|
|
TapanNath
|
()
|
90
|
SARUKHETRI
|
AS-05-011-004-004/439 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039479
|
20/04/2022
|
Hussain Ali
|
0405011WL001951
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507748
|
|
HussainAli
|
()
|
91
|
SARUKHETRI
|
AS-05-011-004-004/453 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039480
|
20/04/2022
|
Jamir Ali
|
0405011WL001951
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507819
|
|
JamirAli
|
()
|
92
|
SARUKHETRI
|
AS-05-011-004-004/470 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039482
|
20/04/2022
|
Kasem Ali
|
0405011WL001951
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507435
|
|
KasemAli
|
()
|
93
|
SARUKHETRI
|
AS-05-011-004-004/477 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039483
|
20/04/2022
|
Eusuf Ali
|
0405011WL001951
|
Eusuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507714
|
|
EusufAli
|
()
|
94
|
SARUKHETRI
|
AS-05-011-004-004/485 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039484
|
20/04/2022
|
Mainul Ali
|
0405011WL001951
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507717
|
|
MainulAli
|
()
|
95
|
SARUKHETRI
|
AS-05-011-004-004/489 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039485
|
20/04/2022
|
Sunita Nath
|
0405011WL001951
|
Sunita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507706
|
|
SunitaNath
|
()
|
96
|
SARUKHETRI
|
AS-05-011-004-004/49 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039486
|
20/04/2022
|
Hemen Nath
|
0405011WL001951
|
Hemen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507485
|
|
HemenNath
|
()
|
97
|
SARUKHETRI
|
AS-05-011-004-004/498 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039487
|
20/04/2022
|
Josna Begum
|
0405011WL001951
|
Josna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507685
|
|
JosnaBegum
|
()
|
98
|
SARUKHETRI
|
AS-05-011-004-004/502 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039488
|
20/04/2022
|
Marjina Begum
|
0405011WL001951
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507684
|
|
MarjinaBegum
|
()
|
99
|
SARUKHETRI
|
AS-05-011-004-004/505 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039489
|
20/04/2022
|
Bipul Nath
|
0405011WL001951
|
Bipul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507487
|
|
BipulNath
|
()
|
100
|
SARUKHETRI
|
AS-05-011-004-004/505 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039490
|
20/04/2022
|
Gita Nath
|
0405011WL001951
|
Gita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507664
|
|
GitaNath
|
()
|
101
|
SARUKHETRI
|
AS-05-011-004-004/519 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039492
|
20/04/2022
|
Rumi Begum
|
0405011WL001951
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507753
|
|
RumiBegum
|
()
|
102
|
SARUKHETRI
|
AS-05-011-004-004/519 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039491
|
20/04/2022
|
Taher Ali
|
0405011WL001951
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507602
|
|
TaherAli
|
()
|
103
|
SARUKHETRI
|
AS-05-011-004-004/531 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039493
|
20/04/2022
|
Najim Ali
|
0405011WL001951
|
Najim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507719
|
|
NajimAli
|
()
|
104
|
SARUKHETRI
|
AS-05-011-004-004/543 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039495
|
20/04/2022
|
Tafikur Ali
|
0405011WL001951
|
Tafikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507769
|
|
TafikurAli
|
()
|
105
|
SARUKHETRI
|
AS-05-011-004-004/551 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039496
|
20/04/2022
|
Manjel Ali
|
0405011WL001951
|
Manjel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507433
|
|
ManjelAli
|
()
|
106
|
SARUKHETRI
|
AS-05-011-004-004/566 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039500
|
20/04/2022
|
Sumi Begum
|
0405011WL001951
|
Sumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507771
|
|
SumiBegum
|
()
|
107
|
SARUKHETRI
|
AS-05-011-004-004/576 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039504
|
20/04/2022
|
Parul Talukdar
|
0405011WL001951
|
Parul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507119
|
|
ParulTalukdar
|
()
|
108
|
SARUKHETRI
|
AS-05-011-004-004/576 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039503
|
20/04/2022
|
Satish Talukdar
|
0405011WL001951
|
Satish Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507147
|
|
SatishTalukdar
|
()
|
109
|
SARUKHETRI
|
AS-05-011-004-004/584 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039506
|
20/04/2022
|
Khanin Nath
|
0405011WL001951
|
Khanin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507114
|
|
KhaninNath
|
()
|
110
|
SARUKHETRI
|
AS-05-011-004-004/584 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039507
|
20/04/2022
|
Sonali Nath
|
0405011WL001951
|
Sonali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507113
|
|
SonaliNath
|
()
|
111
|
SARUKHETRI
|
AS-05-011-004-004/586 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039509
|
20/04/2022
|
Arifa Begum
|
0405011WL001951
|
Arifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507770
|
|
ArifaBegum
|
()
|
112
|
SARUKHETRI
|
AS-05-011-004-004/586 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039508
|
20/04/2022
|
Taser Ali
|
0405011WL001951
|
Taser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507721
|
|
TaserAli
|
()
|
113
|
SARUKHETRI
|
AS-05-011-004-004/623 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039511
|
20/04/2022
|
Matleb Ali
|
0405011WL001951
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507111
|
|
MatlebAli
|
()
|
114
|
SARUKHETRI
|
AS-05-011-004-004/623 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039512
|
20/04/2022
|
Rafiya Begum
|
0405011WL001951
|
Rafiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507112
|
|
RafiyaBegum
|
()
|
115
|
SARUKHETRI
|
AS-05-011-004-004/65 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039513
|
20/04/2022
|
Surajit Nath
|
0405011WL001951
|
Surajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507148
|
|
SurajitNath
|
()
|
116
|
SARUKHETRI
|
AS-05-011-005-001/8 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039614
|
20/04/2022
|
Asma Kazi
|
0405011WL001959
|
Asma Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507724
|
|
AsmaKazi
|
()
|
117
|
SARUKHETRI
|
AS-05-011-005-002/102 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038786
|
20/04/2022
|
Basani Baro
|
0405011WL001928
|
Basani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507749
|
|
BasaniBaro
|
()
|
118
|
SARUKHETRI
|
AS-05-011-005-002/104 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038788
|
20/04/2022
|
Chamati Masahari
|
0405011WL001928
|
Chamati Masahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507848
|
|
ChamatiMasahari
|
()
|
119
|
SARUKHETRI
|
AS-05-011-005-002/140 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038790
|
20/04/2022
|
Manoj Deka
|
0405011WL001928
|
Manoj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507430
|
|
ManojDeka
|
()
|
120
|
SARUKHETRI
|
AS-05-011-005-002/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038793
|
20/04/2022
|
Baby Talukdar
|
0405011WL001928
|
Baby Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507840
|
|
BabyTalukdar
|
()
|
121
|
SARUKHETRI
|
AS-05-011-005-002/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038792
|
20/04/2022
|
Kiran Bala Ray
|
0405011WL001928
|
Kiran Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507853
|
|
KiranBalaRay
|
()
|
122
|
SARUKHETRI
|
AS-05-011-005-002/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039078
|
20/04/2022
|
Babita Deka
|
0405011WL001931
|
Babita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507794
|
|
BabitaDeka
|
()
|
123
|
SARUKHETRI
|
AS-05-011-005-002/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039077
|
20/04/2022
|
Girindra Deka
|
0405011WL001931
|
Girindra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507432
|
|
GirindraDeka
|
()
|
124
|
SARUKHETRI
|
AS-05-011-005-002/21 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038795
|
20/04/2022
|
Jonali Deka Das
|
0405011WL001928
|
Jonali Deka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507107
|
|
JonaliDekaDas
|
()
|
125
|
SARUKHETRI
|
AS-05-011-005-002/255 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038797
|
20/04/2022
|
Binod Boro
|
0405011WL001928
|
Binod Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507817
|
|
BinodBoro
|
()
|
126
|
SARUKHETRI
|
AS-05-011-005-002/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038799
|
20/04/2022
|
Nabajit Boro
|
0405011WL001928
|
Nabajit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507100
|
|
NabajitBoro
|
()
|
127
|
SARUKHETRI
|
AS-05-011-005-002/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038800
|
20/04/2022
|
Ranju Boro Basmutary
|
0405011WL001928
|
Ranju Boro Basmutary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507102
|
|
RanjuBoroBasmutary
|
()
|
128
|
SARUKHETRI
|
AS-05-011-005-002/299 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038803
|
20/04/2022
|
Lalita Boro
|
0405011WL001928
|
Lalita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507807
|
|
LalitaBoro
|
()
|
129
|
SARUKHETRI
|
AS-05-011-005-002/299 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038802
|
20/04/2022
|
Ramila Boro
|
0405011WL001928
|
Ramila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507800
|
|
RamilaBoro
|
()
|
130
|
SARUKHETRI
|
AS-05-011-005-002/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038805
|
20/04/2022
|
Mintu Boro
|
0405011WL001928
|
Mintu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507824
|
|
MintuBoro
|
()
|
131
|
SARUKHETRI
|
AS-05-011-005-002/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038806
|
20/04/2022
|
Namita Boro
|
0405011WL001928
|
Namita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507808
|
|
NamitaBoro
|
()
|
132
|
SARUKHETRI
|
AS-05-011-005-002/304 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038809
|
20/04/2022
|
Panchani Masahary
|
0405011WL001928
|
Panchani Masahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507789
|
|
PanchaniMasahary
|
()
|
133
|
SARUKHETRI
|
AS-05-011-005-002/307 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038812
|
20/04/2022
|
Hangna Boro
|
0405011WL001928
|
Hangna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507797
|
|
HangnaBoro
|
()
|
134
|
SARUKHETRI
|
AS-05-011-005-002/308 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038814
|
20/04/2022
|
Ashari Boro
|
0405011WL001928
|
Ashari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507799
|
|
AshariBoro
|
()
|
135
|
SARUKHETRI
|
AS-05-011-005-002/309 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038816
|
20/04/2022
|
Mitali Boro
|
0405011WL001928
|
Mitali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507793
|
|
MitaliBoro
|
()
|
136
|
SARUKHETRI
|
AS-05-011-005-002/310 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038819
|
20/04/2022
|
Gita Boro
|
0405011WL001928
|
Gita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507795
|
|
GitaBoro
|
()
|
137
|
SARUKHETRI
|
AS-05-011-005-002/311 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038820
|
20/04/2022
|
Junu Baro
|
0405011WL001928
|
Junu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507796
|
|
JunuBaro
|
()
|
138
|
SARUKHETRI
|
AS-05-011-005-002/312 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038822
|
20/04/2022
|
Nijara Baro
|
0405011WL001928
|
Nijara Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507798
|
|
NijaraBaro
|
()
|
139
|
SARUKHETRI
|
AS-05-011-005-002/313 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038823
|
20/04/2022
|
Benen Boro
|
0405011WL001928
|
Benen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507801
|
|
BenenBoro
|
()
|
140
|
SARUKHETRI
|
AS-05-011-005-002/317 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038828
|
20/04/2022
|
Barnali Rajbangshi
|
0405011WL001928
|
Barnali Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507813
|
|
BarnaliRajbangshi
|
()
|
141
|
SARUKHETRI
|
AS-05-011-005-002/320 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038831
|
20/04/2022
|
Padmini Baro
|
0405011WL001928
|
Padmini Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507805
|
|
PadminiBaro
|
()
|
142
|
SARUKHETRI
|
AS-05-011-005-002/323 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038834
|
20/04/2022
|
Manika Musahary
|
0405011WL001928
|
Manika Musahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507806
|
|
ManikaMusahary
|
()
|
143
|
SARUKHETRI
|
AS-05-011-005-002/325 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038836
|
20/04/2022
|
Dipamani Ray
|
0405011WL001928
|
Dipamani Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507841
|
|
DipamaniRay
|
()
|
144
|
SARUKHETRI
|
AS-05-011-005-002/326 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038837
|
20/04/2022
|
Chima Ray
|
0405011WL001928
|
Chima Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507802
|
|
ChimaRay
|
()
|
145
|
SARUKHETRI
|
AS-05-011-005-002/327 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038839
|
20/04/2022
|
Srinmay Das
|
0405011WL001928
|
Srinmay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507803
|
|
SrinmayDas
|
()
|
146
|
SARUKHETRI
|
AS-05-011-005-002/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038844
|
20/04/2022
|
Devid Roy
|
0405011WL001928
|
Devid Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507598
|
|
DevidRoy
|
()
|
147
|
SARUKHETRI
|
AS-05-011-005-002/65 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038846
|
20/04/2022
|
Arpana Das Roy
|
0405011WL001928
|
Arpana Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507106
|
|
ArpanaDasRoy
|
()
|
148
|
SARUKHETRI
|
AS-05-011-005-002/74 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038851
|
20/04/2022
|
Dhanjit Swargiary
|
0405011WL001928
|
Dhanjit Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507772
|
|
DhanjitSwargiary
|
()
|
149
|
SARUKHETRI
|
AS-05-011-005-002/76 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038852
|
20/04/2022
|
Bimala Boro
|
0405011WL001928
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156507423
|
No Such Account
|
|
|
150
|
SARUKHETRI
|
AS-05-011-005-002/83 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038854
|
20/04/2022
|
Ananta Boro
|
0405011WL001928
|
Ananta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507809
|
|
AnantaBoro
|
()
|
151
|
SARUKHETRI
|
AS-05-011-005-002/83 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038855
|
20/04/2022
|
Champa Baro
|
0405011WL001928
|
Champa Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507101
|
|
ChampaBaro
|
()
|
152
|
SARUKHETRI
|
AS-05-011-005-002/99 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038856
|
20/04/2022
|
Lajen Baro
|
0405011WL001928
|
Lajen Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507744
|
|
LajenBaro
|
()
|
153
|
SARUKHETRI
|
AS-05-011-005-003/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039080
|
20/04/2022
|
Marami Pathak
|
0405011WL001931
|
Marami Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507846
|
|
MaramiPathak
|
()
|
154
|
SARUKHETRI
|
AS-05-011-005-003/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039617
|
20/04/2022
|
Maynal Hussain
|
0405011WL001959
|
Maynal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507774
|
|
MaynalHussain
|
()
|
155
|
SARUKHETRI
|
AS-05-011-005-005/10 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039627
|
20/04/2022
|
Badsha Miya
|
0405011WL001959
|
Badsha Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507648
|
|
BadshaMiya
|
()
|
156
|
SARUKHETRI
|
AS-05-011-005-005/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039628
|
20/04/2022
|
Sanowar Ali
|
0405011WL001959
|
Sanowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507646
|
|
SanowarAli
|
()
|
157
|
SARUKHETRI
|
AS-05-011-005-005/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039629
|
20/04/2022
|
Hawa Begum
|
0405011WL001959
|
Hawa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507726
|
|
HawaBegum
|
()
|
158
|
SARUKHETRI
|
AS-05-011-005-005/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039630
|
20/04/2022
|
Abul Hussain
|
0405011WL001959
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507678
|
|
AbulHussain
|
()
|
159
|
SARUKHETRI
|
AS-05-011-005-005/112 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039631
|
20/04/2022
|
Kulsan Nessa
|
0405011WL001959
|
Kulsan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507683
|
|
KulsanNessa
|
()
|
160
|
SARUKHETRI
|
AS-05-011-005-005/118 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039632
|
20/04/2022
|
Abdul Ali
|
0405011WL001959
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507729
|
|
AbdulAli
|
()
|
161
|
SARUKHETRI
|
AS-05-011-005-005/12 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039633
|
20/04/2022
|
Motaleb Miya
|
0405011WL001959
|
Motaleb Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507649
|
|
MotalebMiya
|
()
|
162
|
SARUKHETRI
|
AS-05-011-005-005/136 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039634
|
20/04/2022
|
Alim Khan
|
0405011WL001959
|
Alim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507731
|
|
AlimKhan
|
()
|
163
|
SARUKHETRI
|
AS-05-011-005-005/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039635
|
20/04/2022
|
Durjan Khan
|
0405011WL001959
|
Durjan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507488
|
|
DurjanKhan
|
()
|
164
|
SARUKHETRI
|
AS-05-011-005-005/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039636
|
20/04/2022
|
Piyar Ali
|
0405011WL001959
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507713
|
|
PiyarAli
|
()
|
165
|
SARUKHETRI
|
AS-05-011-005-005/160 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039637
|
20/04/2022
|
Hasen Ali
|
0405011WL001959
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507656
|
|
HasenAli
|
()
|
166
|
SARUKHETRI
|
AS-05-011-005-005/162 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039638
|
20/04/2022
|
Pasan Ali
|
0405011WL001959
|
Pasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507660
|
|
PasanAli
|
()
|
167
|
SARUKHETRI
|
AS-05-011-005-005/163 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039639
|
20/04/2022
|
Khalil Miya
|
0405011WL001959
|
Khalil Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507644
|
|
KhalilMiya
|
()
|
168
|
SARUKHETRI
|
AS-05-011-005-005/207 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039640
|
20/04/2022
|
Akkel Ali
|
0405011WL001959
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507682
|
|
AkkelAli
|
()
|
169
|
SARUKHETRI
|
AS-05-011-005-005/214 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039641
|
20/04/2022
|
Magbul Hussain
|
0405011WL001959
|
Magbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507750
|
|
MagbulHussain
|
()
|
170
|
SARUKHETRI
|
AS-05-011-005-005/226 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039642
|
20/04/2022
|
Golap Khan
|
0405011WL001959
|
Golap Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507661
|
|
GolapKhan
|
()
|
171
|
SARUKHETRI
|
AS-05-011-005-005/230 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039643
|
20/04/2022
|
Firoj Khan
|
0405011WL001959
|
Firoj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507757
|
|
FirojKhan
|
()
|
172
|
SARUKHETRI
|
AS-05-011-005-005/239 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039644
|
20/04/2022
|
Karim Ali
|
0405011WL001959
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507821
|
|
KarimAli
|
()
|
173
|
SARUKHETRI
|
AS-05-011-005-005/242 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039645
|
20/04/2022
|
Anowar Hussain
|
0405011WL001959
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507723
|
|
AnowarHussain
|
()
|
174
|
SARUKHETRI
|
AS-05-011-005-005/246 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039646
|
20/04/2022
|
Mirjan Khatun
|
0405011WL001959
|
Mirjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507765
|
|
MirjanKhatun
|
()
|
175
|
SARUKHETRI
|
AS-05-011-005-005/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039647
|
20/04/2022
|
Nurjahan Begam
|
0405011WL001959
|
Nurjahan Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507652
|
|
NurjahanBegam
|
()
|
176
|
SARUKHETRI
|
AS-05-011-005-005/278 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039649
|
20/04/2022
|
Anjuwara Begam
|
0405011WL001959
|
Anjuwara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507577
|
|
AnjuwaraBegam
|
()
|
177
|
SARUKHETRI
|
AS-05-011-005-005/296 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039650
|
20/04/2022
|
Jamala Bhanu
|
0405011WL001959
|
Jamala Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507628
|
|
JamalaBhanu
|
()
|
178
|
SARUKHETRI
|
AS-05-011-005-005/343 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039653
|
20/04/2022
|
Sirajul Ali
|
0405011WL001959
|
Sirajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507735
|
|
SirajulAli
|
()
|
179
|
SARUKHETRI
|
AS-05-011-005-005/352 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039654
|
20/04/2022
|
Jabeda Begum
|
0405011WL001959
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507651
|
|
JabedaBegum
|
()
|
180
|
SARUKHETRI
|
AS-05-011-005-005/383 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039656
|
20/04/2022
|
Karpuli Begum
|
0405011WL001959
|
Karpuli Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507627
|
|
KarpuliBegum
|
()
|
181
|
SARUKHETRI
|
AS-05-011-005-005/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039657
|
20/04/2022
|
Nur Uddin Ali
|
0405011WL001959
|
Nur Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507766
|
|
NurUddinAli
|
()
|
182
|
SARUKHETRI
|
AS-05-011-005-005/402 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039658
|
20/04/2022
|
Nurtaz Khanam
|
0405011WL001959
|
Nurtaz Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507736
|
|
NurtazKhanam
|
()
|
183
|
SARUKHETRI
|
AS-05-011-005-005/408 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039660
|
20/04/2022
|
Ful Khatun
|
0405011WL001959
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507734
|
|
FulKhatun
|
()
|
184
|
SARUKHETRI
|
AS-05-011-005-005/415 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039661
|
20/04/2022
|
Muksed Ali
|
0405011WL001959
|
Muksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507658
|
|
MuksedAli
|
()
|
185
|
SARUKHETRI
|
AS-05-011-005-005/452 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039663
|
20/04/2022
|
Intaj Khan
|
0405011WL001959
|
Intaj Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507780
|
|
IntajKhan
|
()
|
186
|
SARUKHETRI
|
AS-05-011-005-005/457 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039664
|
20/04/2022
|
Lukman Khan
|
0405011WL001959
|
Lukman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507776
|
|
LukmanKhan
|
()
|
187
|
SARUKHETRI
|
AS-05-011-005-005/457 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039665
|
20/04/2022
|
Rahima Khanam
|
0405011WL001959
|
Rahima Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507781
|
|
RahimaKhanam
|
()
|
188
|
SARUKHETRI
|
AS-05-011-005-005/458 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039666
|
20/04/2022
|
Jahur Khan
|
0405011WL001959
|
Jahur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507785
|
|
JahurKhan
|
()
|
189
|
SARUKHETRI
|
AS-05-011-005-005/461 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039667
|
20/04/2022
|
Sahidul Ali
|
0405011WL001959
|
Sahidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507775
|
|
SahidulAli
|
()
|
190
|
SARUKHETRI
|
AS-05-011-005-005/463 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039669
|
20/04/2022
|
Saleha Begum
|
0405011WL001959
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507752
|
|
SalehaBegum
|
()
|
191
|
SARUKHETRI
|
AS-05-011-005-005/465 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039671
|
20/04/2022
|
Umma Salima
|
0405011WL001959
|
Umma Salima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507778
|
|
UmmaSalima
|
()
|
192
|
SARUKHETRI
|
AS-05-011-005-005/466 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039672
|
20/04/2022
|
Jaynal Miya
|
0405011WL001959
|
Jaynal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507754
|
|
JaynalMiya
|
()
|
193
|
SARUKHETRI
|
AS-05-011-005-005/466 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039673
|
20/04/2022
|
Mafida Khatun
|
0405011WL001959
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507784
|
|
MafidaKhatun
|
()
|
194
|
SARUKHETRI
|
AS-05-011-005-005/468 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039674
|
20/04/2022
|
Abdur Ali
|
0405011WL001959
|
Abdur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507777
|
|
AbdurAli
|
()
|
195
|
SARUKHETRI
|
AS-05-011-005-005/59 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039700
|
20/04/2022
|
Rangi Bhanu
|
0405011WL001959
|
Rangi Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507626
|
|
RangiBhanu
|
()
|
196
|
SARUKHETRI
|
AS-05-011-005-005/6 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039701
|
20/04/2022
|
Majam Ali
|
0405011WL001959
|
Majam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507662
|
|
MajamAli
|
()
|
197
|
SARUKHETRI
|
AS-05-011-005-005/60 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039702
|
20/04/2022
|
Majlu Miya
|
0405011WL001959
|
Majlu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507647
|
|
MajluMiya
|
()
|
198
|
SARUKHETRI
|
AS-05-011-005-005/61 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039703
|
20/04/2022
|
Lal Miya
|
0405011WL001959
|
Lal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507718
|
|
LalMiya
|
()
|
199
|
SARUKHETRI
|
AS-05-011-005-005/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039704
|
20/04/2022
|
Rejet Ali
|
0405011WL001959
|
Rejet Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507657
|
|
RejetAli
|
()
|
200
|
SARUKHETRI
|
AS-05-011-005-005/8 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039705
|
20/04/2022
|
Kasumuddin Sikdar
|
0405011WL001959
|
Kasumuddin Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507650
|
|
KasumuddinSikdar
|
()
|
201
|
SARUKHETRI
|
AS-05-011-005-005/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039706
|
20/04/2022
|
Fajal Haque
|
0405011WL001959
|
Fajal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507680
|
|
FajalHaque
|
()
|
202
|
SARUKHETRI
|
AS-05-011-005-005/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039707
|
20/04/2022
|
Mahar Ali
|
0405011WL001959
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507659
|
|
MaharAli
|
()
|
203
|
SARUKHETRI
|
AS-05-011-005-005/94 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039708
|
20/04/2022
|
Refaz Uddin
|
0405011WL001959
|
Refaz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507730
|
|
RefazUddin
|
()
|
204
|
SARUKHETRI
|
AS-05-011-005-007/149 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038868
|
20/04/2022
|
Hitesh kr. Nath
|
0405011WL001930
|
Hitesh kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507787
|
|
Hiteshkr.Nath
|
()
|
205
|
SARUKHETRI
|
AS-05-011-005-007/179 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038874
|
20/04/2022
|
Indra Mohan Mandal
|
0405011WL001930
|
Indra Mohan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507665
|
|
IndraMohanMandal
|
()
|
206
|
SARUKHETRI
|
AS-05-011-005-007/184 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038875
|
20/04/2022
|
Palan Mandal
|
0405011WL001930
|
Palan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507634
|
|
PalanMandal
|
()
|
207
|
SARUKHETRI
|
AS-05-011-005-007/191 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038878
|
20/04/2022
|
Amulya Saha
|
0405011WL001930
|
Amulya Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507663
|
|
AmulyaSaha
|
()
|
208
|
SARUKHETRI
|
AS-05-011-005-007/206 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038879
|
20/04/2022
|
Lakheswar Mandal
|
0405011WL001930
|
Lakheswar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507673
|
|
LakheswarMandal
|
()
|
209
|
SARUKHETRI
|
AS-05-011-005-007/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038881
|
20/04/2022
|
Fanidhar Pathak
|
0405011WL001930
|
Fanidhar Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507583
|
|
FanidharPathak
|
()
|
210
|
SARUKHETRI
|
AS-05-011-005-007/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038884
|
20/04/2022
|
Basanti Boro
|
0405011WL001930
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507655
|
|
BasantiBoro
|
()
|
211
|
SARUKHETRI
|
AS-05-011-005-007/432 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039087
|
20/04/2022
|
Dhanjit Nath
|
0405011WL001931
|
Dhanjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507605
|
|
DhanjitNath
|
()
|
212
|
SARUKHETRI
|
AS-05-011-005-007/463 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038893
|
20/04/2022
|
Madan Pathak
|
0405011WL001930
|
Madan Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507603
|
|
MadanPathak
|
()
|
213
|
SARUKHETRI
|
AS-05-011-005-007/492 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039091
|
20/04/2022
|
Bipul Nath
|
0405011WL001931
|
Bipul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507755
|
|
BipulNath
|
()
|
214
|
SARUKHETRI
|
AS-05-011-005-007/50 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038897
|
20/04/2022
|
Raghuram Baro
|
0405011WL001930
|
Raghuram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507654
|
|
RaghuramBaro
|
()
|
215
|
SARUKHETRI
|
AS-05-011-005-007/78 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038908
|
20/04/2022
|
Jadab Mandal
|
0405011WL001930
|
Jadab Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507639
|
|
JadabMandal
|
()
|
216
|
SARUKHETRI
|
AS-05-011-005-007/89 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038911
|
20/04/2022
|
Manik mandal
|
0405011WL001930
|
Manik mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507820
|
|
Manikmandal
|
()
|
217
|
SARUKHETRI
|
AS-05-011-005-008/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038912
|
20/04/2022
|
Akbar Ali
|
0405011WL001930
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507667
|
|
AkbarAli
|
()
|
218
|
SARUKHETRI
|
AS-05-011-005-008/215 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039095
|
20/04/2022
|
Gafur Khan
|
0405011WL001931
|
Gafur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507669
|
|
GafurKhan
|
()
|
219
|
SARUKHETRI
|
AS-05-011-005-008/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038914
|
20/04/2022
|
Osman Ali
|
0405011WL001930
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507578
|
|
OsmanAli
|
()
|
220
|
SARUKHETRI
|
AS-05-011-005-010/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038916
|
20/04/2022
|
Jarina Khatun
|
0405011WL001930
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507579
|
|
JarinaKhatun
|
()
|
221
|
SARUKHETRI
|
AS-05-011-005-010/335 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038917
|
20/04/2022
|
Guljar Miya
|
0405011WL001930
|
Guljar Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507581
|
|
GuljarMiya
|
()
|
222
|
SARUKHETRI
|
AS-05-011-005-010/65 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038918
|
20/04/2022
|
Fajal Haque
|
0405011WL001930
|
Fajal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507825
|
|
FajalHaque
|
()
|
223
|
SARUKHETRI
|
AS-05-011-005-010/73 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038919
|
20/04/2022
|
Alep Miya
|
0405011WL001930
|
Alep Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507580
|
|
AlepMiya
|
()
|
224
|
SARUKHETRI
|
AS-05-011-005-010/82 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038920
|
20/04/2022
|
Kasimuddin
|
0405011WL001930
|
Kasimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507575
|
|
Kasimuddin
|
()
|
225
|
SARUKHETRI
|
AS-05-011-005-010/84 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038921
|
20/04/2022
|
Hajrat bhuyan
|
0405011WL001930
|
Hajrat bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507747
|
|
Hajratbhuyan
|
()
|
226
|
SARUKHETRI
|
AS-05-011-005-011/1 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038922
|
20/04/2022
|
Jaganath Roy
|
0405011WL001930
|
Jaganath Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507786
|
|
JaganathRoy
|
()
|
227
|
SARUKHETRI
|
AS-05-011-005-011/135 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038924
|
20/04/2022
|
Ananda Mandal
|
0405011WL001930
|
Ananda Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507745
|
|
AnandaMandal
|
()
|
228
|
SARUKHETRI
|
AS-05-011-005-011/143 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038925
|
20/04/2022
|
Ratindra Roy
|
0405011WL001930
|
Ratindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507671
|
|
RatindraRoy
|
()
|
229
|
SARUKHETRI
|
AS-05-011-005-011/184 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039819
|
20/04/2022
|
Harendra Choudhary
|
0405011WL001966
|
Harendra Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507827
|
|
HarendraChoudhary
|
()
|
230
|
SARUKHETRI
|
AS-05-011-005-011/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038929
|
20/04/2022
|
Sambhu Mandal
|
0405011WL001930
|
Sambhu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507788
|
|
SambhuMandal
|
()
|
231
|
SARUKHETRI
|
AS-05-011-005-011/196 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038930
|
20/04/2022
|
Suresh Biswash
|
0405011WL001930
|
Suresh Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507773
|
|
SureshBiswash
|
()
|
232
|
SARUKHETRI
|
AS-05-011-005-011/206 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038931
|
20/04/2022
|
Brindaban
|
0405011WL001930
|
Brindaban
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507705
|
|
Brindaban
|
()
|
233
|
SARUKHETRI
|
AS-05-011-005-011/258 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039823
|
20/04/2022
|
Manowara Begam
|
0405011WL001966
|
Manowara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507828
|
|
ManowaraBegam
|
()
|
234
|
SARUKHETRI
|
AS-05-011-005-011/347 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039104
|
20/04/2022
|
Anil Mandal
|
0405011WL001931
|
Anil Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507782
|
|
AnilMandal
|
()
|
235
|
SARUKHETRI
|
AS-05-011-005-011/371 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038938
|
20/04/2022
|
Jahanara Begum
|
0405011WL001930
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507704
|
|
JahanaraBegum
|
()
|
236
|
SARUKHETRI
|
AS-05-011-005-011/400 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039109
|
20/04/2022
|
Prahlad Mandal
|
0405011WL001931
|
Prahlad Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507768
|
|
PrahladMandal
|
()
|
237
|
SARUKHETRI
|
AS-05-011-005-011/53 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039110
|
20/04/2022
|
Bijay Karmakar
|
0405011WL001931
|
Bijay Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507689
|
|
BijayKarmakar
|
()
|
238
|
SARUKHETRI
|
AS-05-011-005-011/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038940
|
20/04/2022
|
Basudeb Banik
|
0405011WL001930
|
Basudeb Banik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507587
|
|
BasudebBanik
|
()
|
239
|
SARUKHETRI
|
AS-05-011-005-011/635 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039119
|
20/04/2022
|
Pradip Kumar Sarkar
|
0405011WL001931
|
Pradip Kumar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507779
|
|
PradipKumarSarkar
|
()
|
240
|
SARUKHETRI
|
AS-05-011-005-011/648 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039126
|
20/04/2022
|
Aliya Begum
|
0405011WL001931
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507842
|
|
AliyaBegum
|
()
|
241
|
SARUKHETRI
|
AS-05-011-005-011/650 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039834
|
20/04/2022
|
Anzuara Begum
|
0405011WL001966
|
Anzuara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507743
|
|
AnzuaraBegum
|
()
|
242
|
SARUKHETRI
|
AS-05-011-005-011/659 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039835
|
20/04/2022
|
Abela Begum
|
0405011WL001966
|
Abela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507783
|
|
AbelaBegum
|
()
|
243
|
SARUKHETRI
|
AS-05-011-005-011/681 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039128
|
20/04/2022
|
Mayarani Sarkar
|
0405011WL001931
|
Mayarani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507860
|
|
MayaraniSarkar
|
()
|
244
|
SARUKHETRI
|
AS-05-011-005-011/692 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039134
|
20/04/2022
|
Mamuni Mandal
|
0405011WL001931
|
Mamuni Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507864
|
|
MamuniMandal
|
()
|
245
|
SARUKHETRI
|
AS-05-011-005-011/699 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038941
|
20/04/2022
|
Tara Mandal
|
0405011WL001930
|
Tara Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507150
|
|
TaraMandal
|
()
|
246
|
SARUKHETRI
|
AS-05-011-005-011/700 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039140
|
20/04/2022
|
Kanika Mandal
|
0405011WL001931
|
Kanika Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507151
|
|
KanikaMandal
|
()
|
247
|
SARUKHETRI
|
AS-05-011-005-011/705 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038943
|
20/04/2022
|
Sanatan Biswas
|
0405011WL001930
|
Sanatan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507845
|
|
SanatanBiswas
|
()
|
248
|
SARUKHETRI
|
AS-05-011-005-011/9 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038944
|
20/04/2022
|
Amrit Roy
|
0405011WL001930
|
Amrit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507582
|
|
AmritRoy
|
()
|
249
|
SARUKHETRI
|
AS-05-011-005-012/102 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039144
|
20/04/2022
|
Jakir Hussain
|
0405011WL001931
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507670
|
|
JakirHussain
|
()
|
250
|
SARUKHETRI
|
AS-05-011-005-012/104 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038945
|
20/04/2022
|
Innas Ali
|
0405011WL001930
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507528
|
|
InnasAli
|
()
|
251
|
SARUKHETRI
|
AS-05-011-005-012/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038946
|
20/04/2022
|
Abdul Rouf
|
0405011WL001930
|
Abdul Rouf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507479
|
|
AbdulRouf
|
()
|
252
|
SARUKHETRI
|
AS-05-011-005-012/109 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039145
|
20/04/2022
|
Hasen Ali
|
0405011WL001931
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507468
|
|
HasenAli
|
()
|
253
|
SARUKHETRI
|
AS-05-011-005-012/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039147
|
20/04/2022
|
Rejiya Begum
|
0405011WL001931
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507733
|
|
RejiyaBegum
|
()
|
254
|
SARUKHETRI
|
AS-05-011-005-012/112 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039149
|
20/04/2022
|
Farman Khan
|
0405011WL001931
|
Farman Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156507612
|
|
FarmanKhan
|
()
|
255
|
SARUKHETRI
|
AS-05-011-005-012/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039150
|
20/04/2022
|
Kanchu Miya
|
0405011WL001931
|
Kanchu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507674
|
|
KanchuMiya
|
()
|
256
|
SARUKHETRI
|
AS-05-011-005-012/120 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039837
|
20/04/2022
|
Abdul Jabbar
|
0405011WL001966
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507709
|
|
AbdulJabbar
|
()
|
257
|
SARUKHETRI
|
AS-05-011-005-012/121 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039151
|
20/04/2022
|
Anar Hussain
|
0405011WL001931
|
Anar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507574
|
|
AnarHussain
|
()
|
258
|
SARUKHETRI
|
AS-05-011-005-012/125 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039838
|
20/04/2022
|
Nawser Ali
|
0405011WL001966
|
Nawser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507570
|
|
NawserAli
|
()
|
259
|
SARUKHETRI
|
AS-05-011-005-012/132 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038949
|
20/04/2022
|
Asad Ali
|
0405011WL001930
|
Asad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507536
|
|
AsadAli
|
()
|
260
|
SARUKHETRI
|
AS-05-011-005-012/136 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038950
|
20/04/2022
|
Musharaf Ali
|
0405011WL001930
|
Musharaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507474
|
|
MusharafAli
|
()
|
261
|
SARUKHETRI
|
AS-05-011-005-012/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039152
|
20/04/2022
|
Abdul Gani
|
0405011WL001931
|
Abdul Gani
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156507585
|
|
AbdulGani
|
()
|
262
|
SARUKHETRI
|
AS-05-011-005-012/138 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039153
|
20/04/2022
|
Mariyam Begum
|
0405011WL001931
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156507856
|
|
MariyamBegum
|
()
|
263
|
SARUKHETRI
|
AS-05-011-005-012/14 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039154
|
20/04/2022
|
Sahed Ali
|
0405011WL001931
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507823
|
|
SahedAli
|
()
|
264
|
SARUKHETRI
|
AS-05-011-005-012/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039839
|
20/04/2022
|
Sabiya Begum
|
0405011WL001966
|
Sabiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507640
|
|
SabiyaBegum
|
()
|
265
|
SARUKHETRI
|
AS-05-011-005-012/144 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039155
|
20/04/2022
|
Surat Jamal
|
0405011WL001931
|
Surat Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507623
|
|
SuratJamal
|
()
|
266
|
SARUKHETRI
|
AS-05-011-005-012/15 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039157
|
20/04/2022
|
Jamela Begum
|
0405011WL001931
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156507862
|
|
JamelaBegum
|
()
|
267
|
SARUKHETRI
|
AS-05-011-005-012/151 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038951
|
20/04/2022
|
Antab Ali
|
0405011WL001930
|
Antab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507481
|
|
AntabAli
|
()
|
268
|
SARUKHETRI
|
AS-05-011-005-012/153 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039843
|
20/04/2022
|
Barek Ali
|
0405011WL001966
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507571
|
|
BarekAli
|
()
|
269
|
SARUKHETRI
|
AS-05-011-005-012/155 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038952
|
20/04/2022
|
Kari Ali
|
0405011WL001930
|
Kari Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507482
|
|
KariAli
|
()
|
270
|
SARUKHETRI
|
AS-05-011-005-012/158 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039844
|
20/04/2022
|
Abdul Mannan
|
0405011WL001966
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507630
|
|
AbdulMannan
|
()
|
271
|
SARUKHETRI
|
AS-05-011-005-012/161 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039158
|
20/04/2022
|
Sultan Kaji
|
0405011WL001931
|
Sultan Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507434
|
|
SultanKaji
|
()
|
272
|
SARUKHETRI
|
AS-05-011-005-012/165 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039159
|
20/04/2022
|
Abbash Ali
|
0405011WL001931
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507679
|
|
AbbashAli
|
()
|
273
|
SARUKHETRI
|
AS-05-011-005-012/167 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039161
|
20/04/2022
|
Ashatan Nessa
|
0405011WL001931
|
Ashatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507861
|
|
AshatanNessa
|
()
|
274
|
SARUKHETRI
|
AS-05-011-005-012/171 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038953
|
20/04/2022
|
Martuj Ali
|
0405011WL001930
|
Martuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507483
|
|
MartujAli
|
()
|
275
|
SARUKHETRI
|
AS-05-011-005-012/174 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038955
|
20/04/2022
|
Naziran Begum
|
0405011WL001930
|
Naziran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507815
|
|
NaziranBegum
|
()
|
276
|
SARUKHETRI
|
AS-05-011-005-012/174 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038954
|
20/04/2022
|
Saniyara Khatun
|
0405011WL001930
|
Saniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507816
|
|
SaniyaraKhatun
|
()
|
277
|
SARUKHETRI
|
AS-05-011-005-012/18 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038958
|
20/04/2022
|
Rabiyal Islam
|
0405011WL001930
|
Rabiyal Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507746
|
|
RabiyalIslam
|
()
|
278
|
SARUKHETRI
|
AS-05-011-005-012/18 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038957
|
20/04/2022
|
Ramela Begam
|
0405011WL001930
|
Ramela Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507613
|
|
RamelaBegam
|
()
|
279
|
SARUKHETRI
|
AS-05-011-005-012/18 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038956
|
20/04/2022
|
Sultan Ali
|
0405011WL001930
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507527
|
|
SultanAli
|
()
|
280
|
SARUKHETRI
|
AS-05-011-005-012/186 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039850
|
20/04/2022
|
Abbash Ali
|
0405011WL001966
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507756
|
|
AbbashAli
|
()
|
281
|
SARUKHETRI
|
AS-05-011-005-012/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038959
|
20/04/2022
|
Raham Ali
|
0405011WL001930
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507470
|
|
RahamAli
|
()
|
282
|
SARUKHETRI
|
AS-05-011-005-012/19 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038960
|
20/04/2022
|
Jahidul Islam
|
0405011WL001930
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507478
|
|
JahidulIslam
|
()
|
283
|
SARUKHETRI
|
AS-05-011-005-012/191 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038961
|
20/04/2022
|
Rahima Begum
|
0405011WL001930
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507589
|
|
RahimaBegum
|
()
|
284
|
SARUKHETRI
|
AS-05-011-005-012/201 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038962
|
20/04/2022
|
Riyaz Kaji
|
0405011WL001930
|
Riyaz Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507668
|
|
RiyazKaji
|
()
|
285
|
SARUKHETRI
|
AS-05-011-005-012/208 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038963
|
20/04/2022
|
Innas Ali
|
0405011WL001930
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507473
|
|
InnasAli
|
()
|
286
|
SARUKHETRI
|
AS-05-011-005-012/213 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039851
|
20/04/2022
|
Rafikul Islam Khan
|
0405011WL001966
|
Rafikul Islam Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507576
|
|
RafikulIslamKhan
|
()
|
287
|
SARUKHETRI
|
AS-05-011-005-012/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038964
|
20/04/2022
|
Amir Ali
|
0405011WL001930
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507476
|
|
AmirAli
|
()
|
288
|
SARUKHETRI
|
AS-05-011-005-012/225 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038970
|
20/04/2022
|
Karam Ali
|
0405011WL001930
|
Karam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507632
|
|
KaramAli
|
()
|
289
|
SARUKHETRI
|
AS-05-011-005-012/229 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038971
|
20/04/2022
|
Mukadesh Ali
|
0405011WL001930
|
Mukadesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507703
|
|
MukadeshAli
|
()
|
290
|
SARUKHETRI
|
AS-05-011-005-012/231 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038973
|
20/04/2022
|
Kulsan Nessa
|
0405011WL001930
|
Kulsan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507727
|
|
KulsanNessa
|
()
|
291
|
SARUKHETRI
|
AS-05-011-005-012/235 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038974
|
20/04/2022
|
Musharaf Kazi
|
0405011WL001930
|
Musharaf Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507524
|
|
MusharafKazi
|
()
|
292
|
SARUKHETRI
|
AS-05-011-005-012/246 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039162
|
20/04/2022
|
Nurul Islam
|
0405011WL001931
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507110
|
|
NurulIslam
|
()
|
293
|
SARUKHETRI
|
AS-05-011-005-012/250 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039164
|
20/04/2022
|
Bimala Begam
|
0405011WL001931
|
Bimala Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507712
|
|
BimalaBegam
|
()
|
294
|
SARUKHETRI
|
AS-05-011-005-012/250 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039163
|
20/04/2022
|
Rabial Islam
|
0405011WL001931
|
Rabial Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507666
|
|
RabialIslam
|
()
|
295
|
SARUKHETRI
|
AS-05-011-005-012/251 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039853
|
20/04/2022
|
Osman Ali
|
0405011WL001966
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507681
|
|
OsmanAli
|
()
|
296
|
SARUKHETRI
|
AS-05-011-005-012/251 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039854
|
20/04/2022
|
Pairan Nessa
|
0405011WL001966
|
Pairan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507645
|
|
PairanNessa
|
()
|
297
|
SARUKHETRI
|
AS-05-011-005-012/254 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038975
|
20/04/2022
|
Marjuwara Begam
|
0405011WL001930
|
Marjuwara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507642
|
|
MarjuwaraBegam
|
()
|
298
|
SARUKHETRI
|
AS-05-011-005-012/256 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038980
|
20/04/2022
|
Tafiz Uddin
|
0405011WL001930
|
Tafiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507617
|
|
TafizUddin
|
()
|
299
|
SARUKHETRI
|
AS-05-011-005-012/259 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038981
|
20/04/2022
|
Amir Ali
|
0405011WL001930
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507677
|
|
AmirAli
|
()
|
300
|
SARUKHETRI
|
AS-05-011-005-012/260 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038982
|
20/04/2022
|
Raham Ali
|
0405011WL001930
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507516
|
|
RahamAli
|
()
|
301
|
SARUKHETRI
|
AS-05-011-005-012/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038984
|
20/04/2022
|
Khabiran Nessa
|
0405011WL001930
|
Khabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507722
|
|
KhabiranNessa
|
()
|
302
|
SARUKHETRI
|
AS-05-011-005-012/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038985
|
20/04/2022
|
Rahiman Nessa
|
0405011WL001930
|
Rahiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507097
|
|
RahimanNessa
|
()
|
303
|
SARUKHETRI
|
AS-05-011-005-012/266 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039166
|
20/04/2022
|
Najrul Islam
|
0405011WL001931
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507615
|
|
NajrulIslam
|
()
|
304
|
SARUKHETRI
|
AS-05-011-005-012/268 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039855
|
20/04/2022
|
Sajeda Begum
|
0405011WL001966
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507720
|
|
SajedaBegum
|
()
|
305
|
SARUKHETRI
|
AS-05-011-005-012/270 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038986
|
20/04/2022
|
Habel Miya
|
0405011WL001930
|
Habel Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507521
|
|
HabelMiya
|
()
|
306
|
SARUKHETRI
|
AS-05-011-005-012/271 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039167
|
20/04/2022
|
Shahar Bhanu Nessa
|
0405011WL001931
|
Shahar Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507859
|
|
ShaharBhanuNessa
|
()
|
307
|
SARUKHETRI
|
AS-05-011-005-012/273 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038987
|
20/04/2022
|
Juran Ali
|
0405011WL001930
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507629
|
|
JuranAli
|
()
|
308
|
SARUKHETRI
|
AS-05-011-005-012/274 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038988
|
20/04/2022
|
Raham Ali
|
0405011WL001930
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507573
|
|
RahamAli
|
()
|
309
|
SARUKHETRI
|
AS-05-011-005-012/275 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038989
|
20/04/2022
|
Muktar Ali
|
0405011WL001930
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507569
|
|
MuktarAli
|
()
|
310
|
SARUKHETRI
|
AS-05-011-005-012/281 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039168
|
20/04/2022
|
Suleman Ali
|
0405011WL001931
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507534
|
|
SulemanAli
|
()
|
311
|
SARUKHETRI
|
AS-05-011-005-012/284 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038990
|
20/04/2022
|
Rahim Ali
|
0405011WL001930
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507616
|
|
RahimAli
|
()
|
312
|
SARUKHETRI
|
AS-05-011-005-012/286 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038991
|
20/04/2022
|
Jasim Kaji
|
0405011WL001930
|
Jasim Kaji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507588
|
|
JasimKaji
|
()
|
313
|
SARUKHETRI
|
AS-05-011-005-012/287 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038992
|
20/04/2022
|
Majibar Rahman
|
0405011WL001930
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507619
|
|
MajibarRahman
|
()
|
314
|
SARUKHETRI
|
AS-05-011-005-012/292 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039171
|
20/04/2022
|
Akbar Ali
|
0405011WL001931
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507672
|
|
AkbarAli
|
()
|
315
|
SARUKHETRI
|
AS-05-011-005-012/307 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039856
|
20/04/2022
|
Antab Ali
|
0405011WL001966
|
Antab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507732
|
|
AntabAli
|
()
|
316
|
SARUKHETRI
|
AS-05-011-005-012/310 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039857
|
20/04/2022
|
Hasen Ali
|
0405011WL001966
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507737
|
|
HasenAli
|
()
|
317
|
SARUKHETRI
|
AS-05-011-005-012/334 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039175
|
20/04/2022
|
Mayana Khatun
|
0405011WL001931
|
Mayana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507641
|
|
MayanaKhatun
|
()
|
318
|
SARUKHETRI
|
AS-05-011-005-012/338 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039176
|
20/04/2022
|
Anowara Khatun
|
0405011WL001931
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507153
|
|
AnowaraKhatun
|
()
|
319
|
SARUKHETRI
|
AS-05-011-005-012/35 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039177
|
20/04/2022
|
Sajeda Begum
|
0405011WL001931
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507637
|
|
SajedaBegum
|
()
|
320
|
SARUKHETRI
|
AS-05-011-005-012/36 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038999
|
20/04/2022
|
Abdul Barek
|
0405011WL001930
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507584
|
|
AbdulBarek
|
()
|
321
|
SARUKHETRI
|
AS-05-011-005-012/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039000
|
20/04/2022
|
Jamir Ali
|
0405011WL001930
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507466
|
|
JamirAli
|
()
|
322
|
SARUKHETRI
|
AS-05-011-005-012/395 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039002
|
20/04/2022
|
Bimala Begum
|
0405011WL001930
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507477
|
|
BimalaBegum
|
()
|
323
|
SARUKHETRI
|
AS-05-011-005-012/398 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039004
|
20/04/2022
|
Jeher Ali
|
0405011WL001930
|
Jeher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507465
|
|
JeherAli
|
()
|
324
|
SARUKHETRI
|
AS-05-011-005-012/401 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039178
|
20/04/2022
|
Kalim Uddin
|
0405011WL001931
|
Kalim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507523
|
|
KalimUddin
|
()
|
325
|
SARUKHETRI
|
AS-05-011-005-012/41 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039005
|
20/04/2022
|
Rahim Khandakar
|
0405011WL001930
|
Rahim Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507635
|
|
RahimKhandakar
|
()
|
326
|
SARUKHETRI
|
AS-05-011-005-012/410 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039006
|
20/04/2022
|
Akbar Ali
|
0405011WL001930
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507625
|
|
AkbarAli
|
()
|
327
|
SARUKHETRI
|
AS-05-011-005-012/413 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039007
|
20/04/2022
|
Jamela Begum
|
0405011WL001930
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507520
|
|
JamelaBegum
|
()
|
328
|
SARUKHETRI
|
AS-05-011-005-012/449 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039186
|
20/04/2022
|
Harmuj Ali
|
0405011WL001931
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507530
|
|
HarmujAli
|
()
|
329
|
SARUKHETRI
|
AS-05-011-005-012/452 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039012
|
20/04/2022
|
Kurpan Ali
|
0405011WL001930
|
Kurpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507610
|
|
KurpanAli
|
()
|
330
|
SARUKHETRI
|
AS-05-011-005-012/453 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039013
|
20/04/2022
|
Fajiran Nessa
|
0405011WL001930
|
Fajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507472
|
|
FajiranNessa
|
()
|
331
|
SARUKHETRI
|
AS-05-011-005-012/454 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039014
|
20/04/2022
|
Usman Ali
|
0405011WL001930
|
Usman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507471
|
|
UsmanAli
|
()
|
332
|
SARUKHETRI
|
AS-05-011-005-012/456 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039188
|
20/04/2022
|
Farida Begam
|
0405011WL001931
|
Farida Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507708
|
|
FaridaBegam
|
()
|
333
|
SARUKHETRI
|
AS-05-011-005-012/460 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039015
|
20/04/2022
|
Aberjan Nessa
|
0405011WL001930
|
Aberjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507643
|
|
AberjanNessa
|
()
|
334
|
SARUKHETRI
|
AS-05-011-005-012/466 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039189
|
20/04/2022
|
Nur Hussain
|
0405011WL001931
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507525
|
|
NurHussain
|
()
|
335
|
SARUKHETRI
|
AS-05-011-005-012/469 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039016
|
20/04/2022
|
Jamiran Nessa
|
0405011WL001930
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507526
|
|
JamiranNessa
|
()
|
336
|
SARUKHETRI
|
AS-05-011-005-012/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039190
|
20/04/2022
|
Elima Akhtar
|
0405011WL001931
|
Elima Akhtar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507844
|
|
ElimaAkhtar
|
()
|
337
|
SARUKHETRI
|
AS-05-011-005-012/477 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039017
|
20/04/2022
|
Ayub Ali
|
0405011WL001930
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507586
|
|
AyubAli
|
()
|
338
|
SARUKHETRI
|
AS-05-011-005-012/478 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039192
|
20/04/2022
|
Asmina Khatun
|
0405011WL001931
|
Asmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507608
|
|
AsminaKhatun
|
()
|
339
|
SARUKHETRI
|
AS-05-011-005-012/478 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039191
|
20/04/2022
|
Naimuddin
|
0405011WL001931
|
Naimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507532
|
|
Naimuddin
|
()
|
340
|
SARUKHETRI
|
AS-05-011-005-012/482 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039193
|
20/04/2022
|
Sanowar Hussain
|
0405011WL001931
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507622
|
|
SanowarHussain
|
()
|
341
|
SARUKHETRI
|
AS-05-011-005-012/484 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039018
|
20/04/2022
|
Matiur Rahman
|
0405011WL001930
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507711
|
|
MatiurRahman
|
()
|
342
|
SARUKHETRI
|
AS-05-011-005-012/485 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039019
|
20/04/2022
|
Aminul Islam
|
0405011WL001930
|
Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507739
|
|
AminulIslam
|
()
|
343
|
SARUKHETRI
|
AS-05-011-005-012/489 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039020
|
20/04/2022
|
Ayub Ali
|
0405011WL001930
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507636
|
|
AyubAli
|
()
|
344
|
SARUKHETRI
|
AS-05-011-005-012/490 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039022
|
20/04/2022
|
Ramena Khatun
|
0405011WL001930
|
Ramena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507620
|
|
RamenaKhatun
|
()
|
345
|
SARUKHETRI
|
AS-05-011-005-012/491 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039195
|
20/04/2022
|
Kadbhanu Begum
|
0405011WL001931
|
Kadbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507621
|
|
KadbhanuBegum
|
()
|
346
|
SARUKHETRI
|
AS-05-011-005-012/491 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039196
|
20/04/2022
|
Kalu Khan
|
0405011WL001931
|
Kalu Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507854
|
|
KaluKhan
|
()
|
347
|
SARUKHETRI
|
AS-05-011-005-012/495 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039023
|
20/04/2022
|
Nayan Ali
|
0405011WL001930
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507533
|
|
NayanAli
|
()
|
348
|
SARUKHETRI
|
AS-05-011-005-012/499 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039025
|
20/04/2022
|
Abdul Ali
|
0405011WL001930
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507539
|
|
AbdulAli
|
()
|
349
|
SARUKHETRI
|
AS-05-011-005-012/500 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039027
|
20/04/2022
|
Golapi Khanam
|
0405011WL001930
|
Golapi Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507535
|
|
GolapiKhanam
|
()
|
350
|
SARUKHETRI
|
AS-05-011-005-012/508 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039028
|
20/04/2022
|
Kader Ali
|
0405011WL001930
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507566
|
|
KaderAli
|
()
|
351
|
SARUKHETRI
|
AS-05-011-005-012/509 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039029
|
20/04/2022
|
Akbar Ali Ahmed
|
0405011WL001930
|
Akbar Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507531
|
|
AkbarAliAhmed
|
()
|
352
|
SARUKHETRI
|
AS-05-011-005-012/512 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039030
|
20/04/2022
|
Tufajjal Hussain
|
0405011WL001930
|
Tufajjal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507565
|
|
TufajjalHussain
|
()
|
353
|
SARUKHETRI
|
AS-05-011-005-012/515 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039031
|
20/04/2022
|
Hanif Ali
|
0405011WL001930
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507568
|
|
HanifAli
|
()
|
354
|
SARUKHETRI
|
AS-05-011-005-012/520 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039032
|
20/04/2022
|
Amjad Ali
|
0405011WL001930
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507822
|
|
AmjadAli
|
()
|
355
|
SARUKHETRI
|
AS-05-011-005-012/521 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039033
|
20/04/2022
|
Siddik Miya
|
0405011WL001930
|
Siddik Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507607
|
|
SiddikMiya
|
()
|
356
|
SARUKHETRI
|
AS-05-011-005-012/523 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039034
|
20/04/2022
|
Hellal Box
|
0405011WL001930
|
Hellal Box
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507611
|
|
HellalBox
|
()
|
357
|
SARUKHETRI
|
AS-05-011-005-012/532 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039035
|
20/04/2022
|
Maiman Nessa
|
0405011WL001930
|
Maiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507624
|
|
MaimanNessa
|
()
|
358
|
SARUKHETRI
|
AS-05-011-005-012/546 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039038
|
20/04/2022
|
Haychar Khan
|
0405011WL001930
|
Haychar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507600
|
|
HaycharKhan
|
()
|
359
|
SARUKHETRI
|
AS-05-011-005-012/547 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039200
|
20/04/2022
|
Rejak Sikdar
|
0405011WL001931
|
Rejak Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507609
|
|
RejakSikdar
|
()
|
360
|
SARUKHETRI
|
AS-05-011-005-012/548 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039039
|
20/04/2022
|
Sahera Begum
|
0405011WL001930
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507105
|
|
SaheraBegum
|
()
|
361
|
SARUKHETRI
|
AS-05-011-005-012/55 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039040
|
20/04/2022
|
Basir Uddin
|
0405011WL001930
|
Basir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507653
|
|
BasirUddin
|
()
|
362
|
SARUKHETRI
|
AS-05-011-005-012/563 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039859
|
20/04/2022
|
Majeda Begum
|
0405011WL001966
|
Majeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507707
|
|
MajedaBegum
|
()
|
363
|
SARUKHETRI
|
AS-05-011-005-012/567 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039201
|
20/04/2022
|
Sanowar Hussain
|
0405011WL001931
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507710
|
|
SanowarHussain
|
()
|
364
|
SARUKHETRI
|
AS-05-011-005-012/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039202
|
20/04/2022
|
Abdul Kaddus
|
0405011WL001931
|
Abdul Kaddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507517
|
|
AbdulKaddus
|
()
|
365
|
SARUKHETRI
|
AS-05-011-005-012/573 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039041
|
20/04/2022
|
Mahela Begum
|
0405011WL001930
|
Mahela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507599
|
|
MahelaBegum
|
()
|
366
|
SARUKHETRI
|
AS-05-011-005-012/587 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039043
|
20/04/2022
|
Sukur Ali Khan
|
0405011WL001930
|
Sukur Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507767
|
|
SukurAliKhan
|
()
|
367
|
SARUKHETRI
|
AS-05-011-005-012/589 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039045
|
20/04/2022
|
Jarina Begum
|
0405011WL001930
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507529
|
|
JarinaBegum
|
()
|
368
|
SARUKHETRI
|
AS-05-011-005-012/59 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039204
|
20/04/2022
|
Tarifan Nessa
|
0405011WL001931
|
Tarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507855
|
|
TarifanNessa
|
()
|
369
|
SARUKHETRI
|
AS-05-011-005-012/593 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039046
|
20/04/2022
|
Mobarak Ali
|
0405011WL001930
|
Mobarak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507567
|
|
MobarakAli
|
()
|
370
|
SARUKHETRI
|
AS-05-011-005-012/598 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039205
|
20/04/2022
|
Matiyar Ali
|
0405011WL001931
|
Matiyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507604
|
|
MatiyarAli
|
()
|
371
|
SARUKHETRI
|
AS-05-011-005-012/6 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039208
|
20/04/2022
|
Hamela Begum
|
0405011WL001931
|
Hamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507614
|
|
HamelaBegum
|
()
|
372
|
SARUKHETRI
|
AS-05-011-005-012/6 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039207
|
20/04/2022
|
Surhab Ali
|
0405011WL001931
|
Surhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507480
|
|
SurhabAli
|
()
|
373
|
SARUKHETRI
|
AS-05-011-005-012/60 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039048
|
20/04/2022
|
Matiyar Rahman
|
0405011WL001930
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507572
|
|
MatiyarRahman
|
()
|
374
|
SARUKHETRI
|
AS-05-011-005-012/601 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039049
|
20/04/2022
|
Fulsan Ali
|
0405011WL001930
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507467
|
|
FulsanAli
|
()
|
375
|
SARUKHETRI
|
AS-05-011-005-012/602 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039209
|
20/04/2022
|
Harmuj Ali
|
0405011WL001931
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507618
|
|
HarmujAli
|
()
|
376
|
SARUKHETRI
|
AS-05-011-005-012/604 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039210
|
20/04/2022
|
Ali Akbar Khan
|
0405011WL001931
|
Ali Akbar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507638
|
|
AliAkbarKhan
|
()
|
377
|
SARUKHETRI
|
AS-05-011-005-012/607 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039050
|
20/04/2022
|
Samsul Haque
|
0405011WL001930
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507601
|
|
SamsulHaque
|
()
|
378
|
SARUKHETRI
|
AS-05-011-005-012/609 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039051
|
20/04/2022
|
Jiaran Nessa
|
0405011WL001930
|
Jiaran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507152
|
|
JiaranNessa
|
()
|
379
|
SARUKHETRI
|
AS-05-011-005-012/610 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039053
|
20/04/2022
|
Rukiya Parbin
|
0405011WL001930
|
Rukiya Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507104
|
|
RukiyaParbin
|
()
|
380
|
SARUKHETRI
|
AS-05-011-005-012/614 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039860
|
20/04/2022
|
Kaitarjan Nessa
|
0405011WL001966
|
Kaitarjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507606
|
|
KaitarjanNessa
|
()
|
381
|
SARUKHETRI
|
AS-05-011-005-012/616 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039055
|
20/04/2022
|
Saniyara Parbin
|
0405011WL001930
|
Saniyara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507115
|
|
SaniyaraParbin
|
()
|
382
|
SARUKHETRI
|
AS-05-011-005-012/616 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039054
|
20/04/2022
|
Tufan Ali
|
0405011WL001930
|
Tufan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507538
|
|
TufanAli
|
()
|
383
|
SARUKHETRI
|
AS-05-011-005-012/623 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039861
|
20/04/2022
|
Mugdam Ali
|
0405011WL001966
|
Mugdam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507725
|
|
MugdamAli
|
()
|
384
|
SARUKHETRI
|
AS-05-011-005-012/628 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039862
|
20/04/2022
|
Mahibul Islam
|
0405011WL001966
|
Mahibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507826
|
|
MahibulIslam
|
()
|
385
|
SARUKHETRI
|
AS-05-011-005-012/632 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039865
|
20/04/2022
|
Benarji Khanam
|
0405011WL001966
|
Benarji Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507832
|
|
BenarjiKhanam
|
()
|
386
|
SARUKHETRI
|
AS-05-011-005-012/632 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039866
|
20/04/2022
|
Sukur Ali
|
0405011WL001966
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507741
|
|
SukurAli
|
()
|
387
|
SARUKHETRI
|
AS-05-011-005-012/634 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039867
|
20/04/2022
|
Jahidul Islam
|
0405011WL001966
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507742
|
|
JahidulIslam
|
()
|
388
|
SARUKHETRI
|
AS-05-011-005-012/635 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039868
|
20/04/2022
|
Ajmat Khan
|
0405011WL001966
|
Ajmat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507829
|
|
AjmatKhan
|
()
|
389
|
SARUKHETRI
|
AS-05-011-005-012/636 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039056
|
20/04/2022
|
Sahadat Miya
|
0405011WL001930
|
Sahadat Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507857
|
|
SahadatMiya
|
()
|
390
|
SARUKHETRI
|
AS-05-011-005-012/638 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039870
|
20/04/2022
|
Hasina Begum
|
0405011WL001966
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507833
|
|
HasinaBegum
|
()
|
391
|
SARUKHETRI
|
AS-05-011-005-012/64 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039212
|
20/04/2022
|
Nayeb Khan
|
0405011WL001931
|
Nayeb Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507631
|
|
NayebKhan
|
()
|
392
|
SARUKHETRI
|
AS-05-011-005-012/641 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039874
|
20/04/2022
|
Abdus Samad
|
0405011WL001966
|
Abdus Samad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507834
|
|
AbdusSamad
|
()
|
393
|
SARUKHETRI
|
AS-05-011-005-012/641 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039875
|
20/04/2022
|
Abida Begum
|
0405011WL001966
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507830
|
|
AbidaBegum
|
()
|
394
|
SARUKHETRI
|
AS-05-011-005-012/643 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039876
|
20/04/2022
|
Almina Sikdar
|
0405011WL001966
|
Almina Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507831
|
|
AlminaSikdar
|
()
|
395
|
SARUKHETRI
|
AS-05-011-005-012/647 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039057
|
20/04/2022
|
Saniyara Begum
|
0405011WL001930
|
Saniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507760
|
|
SaniyaraBegum
|
()
|
396
|
SARUKHETRI
|
AS-05-011-005-012/648 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039058
|
20/04/2022
|
Rejia Khatun
|
0405011WL001930
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507763
|
|
RejiaKhatun
|
()
|
397
|
SARUKHETRI
|
AS-05-011-005-012/650 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039216
|
20/04/2022
|
Sahera Khatun
|
0405011WL001931
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507791
|
|
SaheraKhatun
|
()
|
398
|
SARUKHETRI
|
AS-05-011-005-012/653 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039217
|
20/04/2022
|
Abdul Khalek
|
0405011WL001931
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507812
|
|
AbdulKhalek
|
()
|
399
|
SARUKHETRI
|
AS-05-011-005-012/654 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039219
|
20/04/2022
|
Jamir Uddin
|
0405011WL001931
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507850
|
|
JamirUddin
|
()
|
400
|
SARUKHETRI
|
AS-05-011-005-012/654 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039220
|
20/04/2022
|
Saniara Khatun
|
0405011WL001931
|
Saniara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507849
|
|
SaniaraKhatun
|
()
|
401
|
SARUKHETRI
|
AS-05-011-005-012/655 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039221
|
20/04/2022
|
Danesh Ali
|
0405011WL001931
|
Danesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507814
|
|
DaneshAli
|
()
|
402
|
SARUKHETRI
|
AS-05-011-005-012/655 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039222
|
20/04/2022
|
Marjina Khatun
|
0405011WL001931
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507810
|
|
MarjinaKhatun
|
()
|
403
|
SARUKHETRI
|
AS-05-011-005-012/657 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039059
|
20/04/2022
|
Ujala Khatun
|
0405011WL001930
|
Ujala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507847
|
|
UjalaKhatun
|
()
|
404
|
SARUKHETRI
|
AS-05-011-005-012/658 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039224
|
20/04/2022
|
Anjuwara Khatun
|
0405011WL001931
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507852
|
|
AnjuwaraKhatun
|
()
|
405
|
SARUKHETRI
|
AS-05-011-005-012/659 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039226
|
20/04/2022
|
Khadija Khatun
|
0405011WL001931
|
Khadija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507762
|
|
KhadijaKhatun
|
()
|
406
|
SARUKHETRI
|
AS-05-011-005-012/659 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039225
|
20/04/2022
|
Rupchan Ali
|
0405011WL001931
|
Rupchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507764
|
|
RupchanAli
|
()
|
407
|
SARUKHETRI
|
AS-05-011-005-012/660 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039227
|
20/04/2022
|
Tajimbar Ali
|
0405011WL001931
|
Tajimbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507792
|
|
TajimbarAli
|
()
|
408
|
SARUKHETRI
|
AS-05-011-005-012/661 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039229
|
20/04/2022
|
Jamela Begum
|
0405011WL001931
|
Jamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507758
|
|
JamelaBegum
|
()
|
409
|
SARUKHETRI
|
AS-05-011-005-012/661 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039228
|
20/04/2022
|
Manowara Begum
|
0405011WL001931
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507759
|
|
ManowaraBegum
|
()
|
410
|
SARUKHETRI
|
AS-05-011-005-012/662 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039231
|
20/04/2022
|
Moriom Nessa
|
0405011WL001931
|
Moriom Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507811
|
|
MoriomNessa
|
()
|
411
|
SARUKHETRI
|
AS-05-011-005-012/663 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039233
|
20/04/2022
|
Sahanas Begum
|
0405011WL001931
|
Sahanas Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507804
|
|
SahanasBegum
|
()
|
412
|
SARUKHETRI
|
AS-05-011-005-012/667 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039236
|
20/04/2022
|
Manowar Hussain
|
0405011WL001931
|
Manowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507790
|
|
ManowarHussain
|
()
|
413
|
SARUKHETRI
|
AS-05-011-005-012/668 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039060
|
20/04/2022
|
Hadeja Begum
|
0405011WL001930
|
Hadeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507843
|
|
HadejaBegum
|
()
|
414
|
SARUKHETRI
|
AS-05-011-005-012/669 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039061
|
20/04/2022
|
Majiran
|
0405011WL001930
|
Majiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507761
|
|
Majiran
|
()
|
415
|
SARUKHETRI
|
AS-05-011-005-012/671 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039239
|
20/04/2022
|
Mafida Begum
|
0405011WL001931
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507851
|
|
MafidaBegum
|
()
|
416
|
SARUKHETRI
|
AS-05-011-005-012/679 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039243
|
20/04/2022
|
Joyria Begum
|
0405011WL001931
|
Joyria Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507109
|
|
JoyriaBegum
|
()
|
417
|
SARUKHETRI
|
AS-05-011-005-012/73 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039064
|
20/04/2022
|
Sahar Khan
|
0405011WL001930
|
Sahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507537
|
|
SaharKhan
|
()
|
418
|
SARUKHETRI
|
AS-05-011-005-012/75 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039066
|
20/04/2022
|
Delowar Ali
|
0405011WL001930
|
Delowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507475
|
|
DelowarAli
|
()
|
419
|
SARUKHETRI
|
AS-05-011-005-012/82 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039068
|
20/04/2022
|
Abdul Salam
|
0405011WL001930
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507489
|
|
AbdulSalam
|
()
|
420
|
SARUKHETRI
|
AS-05-011-005-012/9 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039070
|
20/04/2022
|
Hanufa Begum
|
0405011WL001930
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507863
|
|
HanufaBegum
|
()
|
421
|
SARUKHETRI
|
AS-05-011-005-012/90 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039071
|
20/04/2022
|
Deluwara Bhuyan
|
0405011WL001930
|
Deluwara Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507103
|
|
DeluwaraBhuyan
|
()
|
422
|
SARUKHETRI
|
AS-05-011-005-012/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039072
|
20/04/2022
|
Ashok Ali
|
0405011WL001930
|
Ashok Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507469
|
|
AshokAli
|
()
|
423
|
SARUKHETRI
|
AS-05-011-005-012/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039073
|
20/04/2022
|
Eyakub Ali
|
0405011WL001930
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507522
|
|
EyakubAli
|
()
|
424
|
SARUKHETRI
|
AS-05-011-005-012/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039074
|
20/04/2022
|
Suleman Ali
|
0405011WL001930
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507751
|
|
SulemanAli
|
()
|
425
|
SARUKHETRI
|
AS-05-011-005-012/97 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039075
|
20/04/2022
|
Jasim Uddin
|
0405011WL001930
|
Jasim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507515
|
|
JasimUddin
|
()
|
426
|
SARUKHETRI
|
AS-05-011-005-012/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039076
|
20/04/2022
|
Kadam Ali
|
0405011WL001930
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507675
|
|
KadamAli
|
()
|
427
|
SARUKHETRI
|
AS-05-011-007-005/135 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037595
|
20/04/2022
|
Swarup Ali
|
0405011WL001891
|
Swarup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507728
|
|
SwarupAli
|
()
|
428
|
SARUKHETRI
|
AS-05-011-007-005/148 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037596
|
20/04/2022
|
Sunumuddin
|
0405011WL001891
|
Sunumuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507676
|
|
Sunumuddin
|
()
|
429
|
SARUKHETRI
|
AS-05-011-007-005/175 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037603
|
20/04/2022
|
Maznur Ali
|
0405011WL001891
|
Maznur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507425
|
|
MaznurAli
|
()
|
430
|
SARUKHETRI
|
AS-05-011-007-005/487 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037633
|
20/04/2022
|
Nurmahammad Ali
|
0405011WL001891
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507429
|
|
NurmahammadAli
|
()
|
431
|
SARUKHETRI
|
AS-05-011-007-005/535 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037636
|
20/04/2022
|
Anowar Hussain
|
0405011WL001891
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507426
|
|
AnowarHussain
|
()
|
432
|
SARUKHETRI
|
AS-05-011-007-005/538 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037637
|
20/04/2022
|
Nur Mahammad
|
0405011WL001891
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507427
|
|
NurMahammad
|
()
|
433
|
SARUKHETRI
|
AS-05-011-007-005/539 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037638
|
20/04/2022
|
Anowara Begum
|
0405011WL001891
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507424
|
|
AnowaraBegum
|
()
|
434
|
SARUKHETRI
|
AS-05-011-007-005/544 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037642
|
20/04/2022
|
Imdadul Islam
|
0405011WL001891
|
Imdadul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507428
|
|
ImdadulIslam
|
()
|
435
|
SARUKHETRI
|
AS-05-011-007-005/66 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037649
|
20/04/2022
|
Ainal Ali
|
0405011WL001891
|
Ainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507858
|
|
AinalAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511586
|
511586
|
|
|
|
|
|
|
|
436
|
SARUKHETRI
|
AS-05-011-005-011/634 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039118
|
20/04/2022
|
Lata Mandal
|
0405011WL001931
|
Lata Mandal
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507690
|
|
LataMandal
|
()
|
437
|
SARUKHETRI
|
AS-05-011-005-011/634 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039117
|
20/04/2022
|
Nripen Mandal
|
0405011WL001931
|
Nripen Mandal
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507691
|
|
NripenMandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
438
|
SARUKHETRI
|
AS-05-011-007-005/151 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037599
|
20/04/2022
|
Akbar Ali
|
0405011WL001891
|
Akbar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507702
|
|
AkbarAli
|
()
|
439
|
SARUKHETRI
|
AS-05-011-007-005/153 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037600
|
20/04/2022
|
Mafar Ali
|
0405011WL001891
|
Mafar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507692
|
|
MafarAli
|
()
|
440
|
SARUKHETRI
|
AS-05-011-007-005/202 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037606
|
20/04/2022
|
Sahabuddin
|
0405011WL001891
|
Sahabuddin
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507698
|
|
Sahabuddin
|
()
|
441
|
SARUKHETRI
|
AS-05-011-007-005/260 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037612
|
20/04/2022
|
Mainal Haque
|
0405011WL001891
|
Mainal Haque
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507699
|
|
MainalHaque
|
()
|
442
|
SARUKHETRI
|
AS-05-011-007-005/295 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037614
|
20/04/2022
|
Jaynal Ali
|
0405011WL001891
|
Jaynal Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507696
|
|
JaynalAli
|
()
|
443
|
SARUKHETRI
|
AS-05-011-007-005/327 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037616
|
20/04/2022
|
Chantech Ali
|
0405011WL001891
|
Chantech Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507697
|
|
ChantechAli
|
()
|
444
|
SARUKHETRI
|
AS-05-011-007-005/330 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037617
|
20/04/2022
|
Sattar Ali
|
0405011WL001891
|
Sattar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507694
|
|
SattarAli
|
()
|
445
|
SARUKHETRI
|
AS-05-011-007-005/332 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037618
|
20/04/2022
|
Sahida Khatun
|
0405011WL001891
|
Sahida Khatun
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507740
|
|
SahidaKhatun
|
()
|
446
|
SARUKHETRI
|
AS-05-011-007-005/333 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037619
|
20/04/2022
|
Saheb Ali
|
0405011WL001891
|
Saheb Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507701
|
|
SahebAli
|
()
|
447
|
SARUKHETRI
|
AS-05-011-007-005/337 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037621
|
20/04/2022
|
Assad Ali
|
0405011WL001891
|
Assad Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507700
|
|
AssadAli
|
()
|
448
|
SARUKHETRI
|
AS-05-011-007-005/344 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037622
|
20/04/2022
|
Ramena Begam
|
0405011WL001891
|
Ramena Begam
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507695
|
|
RamenaBegam
|
()
|
449
|
SARUKHETRI
|
AS-05-011-007-005/75 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037652
|
20/04/2022
|
Kumar Ali
|
0405011WL001891
|
Kumar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507693
|
|
KumarAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
450
|
SARUKHETRI
|
AS-05-011-004-004/565 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039497
|
20/04/2022
|
Raju Ali
|
0405011WL001951
|
Raju Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507264
|
|
MR RAJU ALI
|
()
|
451
|
SARUKHETRI
|
AS-05-011-005-012/598 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039206
|
20/04/2022
|
Rubia Begum
|
0405011WL001931
|
Rubia Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507406
|
|
MRS RUBIA BEGUM
|
()
|
452
|
SARUKHETRI
|
AS-05-011-005-012/646 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039214
|
20/04/2022
|
Shahidul Islam
|
0405011WL001931
|
Shahidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507266
|
|
MR SHAHIDUL ISLAM
|
()
|
453
|
SARUKHETRI
|
AS-05-011-005-012/679 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039242
|
20/04/2022
|
Shaman Ali
|
0405011WL001931
|
Shaman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507265
|
|
MR SHAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
454
|
SARUKHETRI
|
AS-05-011-004-004/566 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039499
|
20/04/2022
|
Rakesh Ali
|
0405011WL001951
|
Rakesh Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507292
|
|
MR RAKESH ALI
|
()
|
455
|
SARUKHETRI
|
AS-05-011-005-012/686 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039881
|
20/04/2022
|
Hasminas Sultana
|
0405011WL001966
|
Hasminas Sultana
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507267
|
|
MS HASMINAS SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
456
|
SARUKHETRI
|
AS-05-011-005-007/532 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039092
|
20/04/2022
|
Aradhana Mandal
|
0405011WL001931
|
Aradhana Mandal
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507293
|
|
MR ARADHANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
457
|
SARUKHETRI
|
AS-05-011-004-004/154 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039454
|
20/04/2022
|
Indrajit Nath
|
0405011WL001951
|
Indrajit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507306
|
|
MR INDRAJIT NATH
|
()
|
458
|
SARUKHETRI
|
AS-05-011-004-004/212 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039461
|
20/04/2022
|
Lachit Nath
|
0405011WL001951
|
Lachit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507304
|
|
MR LACHIT NATH
|
()
|
459
|
SARUKHETRI
|
AS-05-011-004-004/569 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039501
|
20/04/2022
|
Alimuddin Ahmed
|
0405011WL001951
|
Alimuddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507308
|
|
MR ALIMUDDIN AHAMED
|
()
|
460
|
SARUKHETRI
|
AS-05-011-004-004/569 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039502
|
20/04/2022
|
Muni Begum
|
0405011WL001951
|
Muni Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507347
|
|
MISS MUNI BEGUM
|
()
|
461
|
SARUKHETRI
|
AS-05-011-005-001/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039616
|
20/04/2022
|
Runiya Khatun
|
0405011WL001959
|
Runiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507400
|
|
MRS RUNIYA KHATUN
|
()
|
462
|
SARUKHETRI
|
AS-05-011-005-002/223 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038796
|
20/04/2022
|
Gobinda Ramchiary
|
0405011WL001928
|
Gobinda Ramchiary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507310
|
|
MR GOBINDA RAMCHIYARI
|
()
|
463
|
SARUKHETRI
|
AS-05-011-005-002/300 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038808
|
20/04/2022
|
Jatin Boro
|
0405011WL001928
|
Jatin Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507457
|
|
MR JATIN BORO
|
()
|
464
|
SARUKHETRI
|
AS-05-011-005-002/304 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038810
|
20/04/2022
|
Barun Masahary
|
0405011WL001928
|
Barun Masahary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507299
|
|
MR BARUN MACHAHARI
|
()
|
465
|
SARUKHETRI
|
AS-05-011-005-002/308 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038813
|
20/04/2022
|
Premeshwar Boro
|
0405011WL001928
|
Premeshwar Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507313
|
|
MR PREMESHWAR BORO
|
()
|
466
|
SARUKHETRI
|
AS-05-011-005-002/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038818
|
20/04/2022
|
Pankaj Baro
|
0405011WL001928
|
Pankaj Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507300
|
|
MR PANKAJ BARO
|
()
|
467
|
SARUKHETRI
|
AS-05-011-005-002/319 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038829
|
20/04/2022
|
Dhaneswari Baro
|
0405011WL001928
|
Dhaneswari Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507493
|
|
MS DHANESHWARI BARO
|
()
|
468
|
SARUKHETRI
|
AS-05-011-005-002/320 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038832
|
20/04/2022
|
Ratul Baro
|
0405011WL001928
|
Ratul Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507558
|
|
MR RATUL BORO
|
()
|
469
|
SARUKHETRI
|
AS-05-011-005-002/322 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038833
|
20/04/2022
|
Rajib Das
|
0405011WL001928
|
Rajib Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507316
|
|
MR RAJIB DAS
|
()
|
470
|
SARUKHETRI
|
AS-05-011-005-002/324 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038835
|
20/04/2022
|
Ajay Mashahary
|
0405011WL001928
|
Ajay Mashahary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507554
|
|
MR AJAY MASHAHARY
|
()
|
471
|
SARUKHETRI
|
AS-05-011-005-002/327 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038838
|
20/04/2022
|
Anjan Kumar Das
|
0405011WL001928
|
Anjan Kumar Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507298
|
|
MR ANJAN KUMAR DAS
|
()
|
472
|
SARUKHETRI
|
AS-05-011-005-002/73 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038850
|
20/04/2022
|
Dipika Boro
|
0405011WL001928
|
Dipika Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507492
|
|
MS DIPIKA BORO
|
()
|
473
|
SARUKHETRI
|
AS-05-011-005-002/73 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038849
|
20/04/2022
|
Ramen Baro
|
0405011WL001928
|
Ramen Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507312
|
|
MR RAMEN BORO
|
()
|
474
|
SARUKHETRI
|
AS-05-011-005-003/113 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038862
|
20/04/2022
|
Bipul Pathak
|
0405011WL001930
|
Bipul Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507294
|
|
MR BIPUL PATHAK
|
()
|
475
|
SARUKHETRI
|
AS-05-011-005-003/141 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039618
|
20/04/2022
|
Jerifa Khanam
|
0405011WL001959
|
Jerifa Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507547
|
|
MRS JERIFA KHANAM
|
()
|
476
|
SARUKHETRI
|
AS-05-011-005-003/142 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039619
|
20/04/2022
|
Islam Khan
|
0405011WL001959
|
Islam Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507449
|
|
MR MD ISLAM KHAN
|
()
|
477
|
SARUKHETRI
|
AS-05-011-005-003/143 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039620
|
20/04/2022
|
Rejabul Islam
|
0405011WL001959
|
Rejabul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507401
|
|
MR REJABUL ISLAM
|
()
|
478
|
SARUKHETRI
|
AS-05-011-005-003/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039623
|
20/04/2022
|
Halem Ali
|
0405011WL001959
|
Halem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507450
|
|
MR HALEM ALI
|
()
|
479
|
SARUKHETRI
|
AS-05-011-005-003/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038857
|
20/04/2022
|
Madhabi Swargiary
|
0405011WL001928
|
Madhabi Swargiary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507353
|
|
MRS MADHABI SWARGIYARI
|
()
|
480
|
SARUKHETRI
|
AS-05-011-005-003/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038858
|
20/04/2022
|
Urmila Swargiary
|
0405011WL001928
|
Urmila Swargiary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507352
|
|
MRS URMILA SWARGIYARI
|
()
|
481
|
SARUKHETRI
|
AS-05-011-005-003/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038860
|
20/04/2022
|
Heoji Boro
|
0405011WL001928
|
Heoji Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507354
|
|
MISS HEOJI BORO
|
()
|
482
|
SARUKHETRI
|
AS-05-011-005-003/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038859
|
20/04/2022
|
Prafulla Swargiyari
|
0405011WL001928
|
Prafulla Swargiyari
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507314
|
|
MR PRAFULLA SWARGIYARI
|
()
|
483
|
SARUKHETRI
|
AS-05-011-005-005/308 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039651
|
20/04/2022
|
Sarifan Nessa
|
0405011WL001959
|
Sarifan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507307
|
|
MRS SHWARIFAN BEGAM
|
()
|
484
|
SARUKHETRI
|
AS-05-011-005-005/316 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039652
|
20/04/2022
|
Asan Ali
|
0405011WL001959
|
Asan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507297
|
|
MR MD ASAN ALI
|
()
|
485
|
SARUKHETRI
|
AS-05-011-005-005/406 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039659
|
20/04/2022
|
Hamela Begum
|
0405011WL001959
|
Hamela Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507408
|
|
MRS MISS HAMELA BEGUM
|
()
|
486
|
SARUKHETRI
|
AS-05-011-005-005/424 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039662
|
20/04/2022
|
Ramecha Ahmed
|
0405011WL001959
|
Ramecha Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507395
|
|
MRS RAMECHA AHMED
|
()
|
487
|
SARUKHETRI
|
AS-05-011-005-005/461 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039668
|
20/04/2022
|
Jayeda Begum
|
0405011WL001959
|
Jayeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507443
|
|
MRS JAYEDA BEGUM
|
()
|
488
|
SARUKHETRI
|
AS-05-011-005-005/465 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039670
|
20/04/2022
|
Ismail Hussain
|
0405011WL001959
|
Ismail Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507507
|
|
MR MD ISMAIL HUSSAIN
|
()
|
489
|
SARUKHETRI
|
AS-05-011-005-005/470 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039675
|
20/04/2022
|
Jakir Hussain
|
0405011WL001959
|
Jakir Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507396
|
|
MR JAKIR HUSSAIN
|
()
|
490
|
SARUKHETRI
|
AS-05-011-005-005/483 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039676
|
20/04/2022
|
Akram Khan
|
0405011WL001959
|
Akram Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507447
|
|
MR AKRAM KHAN
|
()
|
491
|
SARUKHETRI
|
AS-05-011-005-005/483 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039677
|
20/04/2022
|
Miss Rahima Begum
|
0405011WL001959
|
Miss Rahima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507453
|
|
MRS MISS RAHIMA BEGUM
|
()
|
492
|
SARUKHETRI
|
AS-05-011-005-005/485 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039679
|
20/04/2022
|
Hashem Ali
|
0405011WL001959
|
Hashem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507315
|
|
MR HASHEM ALI
|
()
|
493
|
SARUKHETRI
|
AS-05-011-005-005/485 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039678
|
20/04/2022
|
Silmina Ahmed
|
0405011WL001959
|
Silmina Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507448
|
|
MRS SILMINA AHMED
|
()
|
494
|
SARUKHETRI
|
AS-05-011-005-005/495 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039685
|
20/04/2022
|
Reshmina Begum
|
0405011WL001959
|
Reshmina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507504
|
|
MRS RESHMINA BEGUM
|
()
|
495
|
SARUKHETRI
|
AS-05-011-005-005/499 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039690
|
20/04/2022
|
Hasem Khan
|
0405011WL001959
|
Hasem Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507414
|
|
MR HASEM KHAN
|
()
|
496
|
SARUKHETRI
|
AS-05-011-005-005/503 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039696
|
20/04/2022
|
JAYNAL ALI
|
0405011WL001959
|
JAYNAL ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507501
|
|
MR JAYNAL ALI
|
()
|
497
|
SARUKHETRI
|
AS-05-011-005-005/509 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039795
|
20/04/2022
|
Ahammad Ali
|
0405011WL001966
|
Ahammad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507456
|
|
MR AHAMMAD ALI
|
()
|
498
|
SARUKHETRI
|
AS-05-011-005-007/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039082
|
20/04/2022
|
Manoj Kr. Nath
|
0405011WL001931
|
Manoj Kr. Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507303
|
|
MR MANOJ KUMAR NATH
|
()
|
499
|
SARUKHETRI
|
AS-05-011-005-007/199 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039085
|
20/04/2022
|
Marami Pathak
|
0405011WL001931
|
Marami Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507491
|
|
MS MARAMI PATHAK
|
()
|
500
|
SARUKHETRI
|
AS-05-011-005-007/29 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039086
|
20/04/2022
|
Dumburudhar Pathak
|
0405011WL001931
|
Dumburudhar Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507445
|
|
MR DAMBARU PATHAK
|
()
|
501
|
SARUKHETRI
|
AS-05-011-005-007/512 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038901
|
20/04/2022
|
Buddha Swargiary
|
0405011WL001930
|
Buddha Swargiary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507546
|
|
MR BUDDHA SWARGIYARI
|
()
|
502
|
SARUKHETRI
|
AS-05-011-005-007/515 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038903
|
20/04/2022
|
Bhagirath Boro
|
0405011WL001930
|
Bhagirath Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507499
|
|
MR BHAGIRATH BORO
|
()
|
503
|
SARUKHETRI
|
AS-05-011-005-007/516 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038904
|
20/04/2022
|
Purna Swargiary
|
0405011WL001930
|
Purna Swargiary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507551
|
|
MR PURNA SWARGIARY
|
()
|
504
|
SARUKHETRI
|
AS-05-011-005-009/14 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039798
|
20/04/2022
|
Mahidul Ali
|
0405011WL001966
|
Mahidul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507542
|
|
MR MAHIDUL ALI
|
()
|
505
|
SARUKHETRI
|
AS-05-011-005-009/14 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039799
|
20/04/2022
|
Mayna Khatun
|
0405011WL001966
|
Mayna Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507402
|
|
MRS MAYNA KHATUN
|
()
|
506
|
SARUKHETRI
|
AS-05-011-005-009/15 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039800
|
20/04/2022
|
Maksed Ali
|
0405011WL001966
|
Maksed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507358
|
|
MR MAKSED ALI
|
()
|
507
|
SARUKHETRI
|
AS-05-011-005-009/15 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039801
|
20/04/2022
|
Sahjahan Ali
|
0405011WL001966
|
Sahjahan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507364
|
|
MR SAHJAHAN ALI
|
()
|
508
|
SARUKHETRI
|
AS-05-011-005-009/152 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039802
|
20/04/2022
|
Fajar Ali
|
0405011WL001966
|
Fajar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507412
|
|
MR FAJAR ALI
|
()
|
509
|
SARUKHETRI
|
AS-05-011-005-009/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039803
|
20/04/2022
|
Nowab Ali
|
0405011WL001966
|
Nowab Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507343
|
|
MR NOWAB ALI
|
()
|
510
|
SARUKHETRI
|
AS-05-011-005-009/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039804
|
20/04/2022
|
Sajida Parbin
|
0405011WL001966
|
Sajida Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507548
|
|
MR SAJIDA PARBIN
|
()
|
511
|
SARUKHETRI
|
AS-05-011-005-009/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039805
|
20/04/2022
|
Khalek Ali
|
0405011WL001966
|
Khalek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507407
|
|
MR KHALEK MIYA
|
()
|
512
|
SARUKHETRI
|
AS-05-011-005-009/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039807
|
20/04/2022
|
Rekejan Khatun
|
0405011WL001966
|
Rekejan Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507365
|
|
MRS REKEJAN KHATUN
|
()
|
513
|
SARUKHETRI
|
AS-05-011-005-009/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039806
|
20/04/2022
|
Sahar Ali
|
0405011WL001966
|
Sahar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507497
|
|
MR SAHAR ALI
|
()
|
514
|
SARUKHETRI
|
AS-05-011-005-009/287 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039808
|
20/04/2022
|
Baharuddin Miya
|
0405011WL001966
|
Baharuddin Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507404
|
|
MR BAHAR UDDIN MIYA
|
()
|
515
|
SARUKHETRI
|
AS-05-011-005-009/9 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039810
|
20/04/2022
|
Minowara Begum
|
0405011WL001966
|
Minowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507462
|
|
MS MINOWARA BEGUM
|
()
|
516
|
SARUKHETRI
|
AS-05-011-005-011/105 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038923
|
20/04/2022
|
Tarachan Pal
|
0405011WL001930
|
Tarachan Pal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507512
|
|
MR TARACHAN PAL
|
()
|
517
|
SARUKHETRI
|
AS-05-011-005-011/118 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039812
|
20/04/2022
|
Dipali Chaudhuri
|
0405011WL001966
|
Dipali Chaudhuri
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507508
|
|
MRS DIPALI CHAUDHURI MANDAL
|
()
|
518
|
SARUKHETRI
|
AS-05-011-005-011/162 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038926
|
20/04/2022
|
Abani Sarkar
|
0405011WL001930
|
Abani Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507342
|
|
MR ABANI SARKAR
|
()
|
519
|
SARUKHETRI
|
AS-05-011-005-011/192 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039096
|
20/04/2022
|
Indra Mohan Mandal
|
0405011WL001931
|
Indra Mohan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507452
|
|
MR INDRAMOHAN MAJUMDAR
|
()
|
520
|
SARUKHETRI
|
AS-05-011-005-011/309 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039101
|
20/04/2022
|
Gajen Mandal
|
0405011WL001931
|
Gajen Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507496
|
|
MR GAJEN MANDAL
|
()
|
521
|
SARUKHETRI
|
AS-05-011-005-011/313 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039102
|
20/04/2022
|
Kanchan Das
|
0405011WL001931
|
Kanchan Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507409
|
|
MRS KANCHAL DASI
|
()
|
522
|
SARUKHETRI
|
AS-05-011-005-011/320 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039103
|
20/04/2022
|
Tajibar Hussain
|
0405011WL001931
|
Tajibar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507392
|
|
MRS HASARA BEGUM
|
()
|
523
|
SARUKHETRI
|
AS-05-011-005-011/411 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039825
|
20/04/2022
|
Sha Alom
|
0405011WL001966
|
Sha Alom
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507464
|
|
MR SAHA ALOM
|
()
|
524
|
SARUKHETRI
|
AS-05-011-005-011/415 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039827
|
20/04/2022
|
Shachindra Mandal
|
0405011WL001966
|
Shachindra Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507555
|
|
MR SHACHINDRA MANDAL
|
()
|
525
|
SARUKHETRI
|
AS-05-011-005-011/416 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039829
|
20/04/2022
|
Anjana Mandal
|
0405011WL001966
|
Anjana Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507510
|
|
MRS ANJANA MANDAL
|
()
|
526
|
SARUKHETRI
|
AS-05-011-005-011/49 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038939
|
20/04/2022
|
Tustabala Mandal
|
0405011WL001930
|
Tustabala Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507309
|
|
MRS TUSHTI BALA MANDAL
|
()
|
527
|
SARUKHETRI
|
AS-05-011-005-011/624 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039111
|
20/04/2022
|
Mahadev Mandal
|
0405011WL001931
|
Mahadev Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507440
|
|
MR MAHADEB MANDAL
|
()
|
528
|
SARUKHETRI
|
AS-05-011-005-011/637 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039120
|
20/04/2022
|
Mahadev Mandal
|
0405011WL001931
|
Mahadev Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507549
|
|
MR MAHADEV MANDAL
|
()
|
529
|
SARUKHETRI
|
AS-05-011-005-011/670 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039836
|
20/04/2022
|
Matiur Rahman
|
0405011WL001966
|
Matiur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507305
|
|
MR MD MATIOR RAHMAN
|
()
|
530
|
SARUKHETRI
|
AS-05-011-005-011/680 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039127
|
20/04/2022
|
Chiranjit Mandal
|
0405011WL001931
|
Chiranjit Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507459
|
|
MR CHIRANJIT MANDAL
|
()
|
531
|
SARUKHETRI
|
AS-05-011-005-011/683 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039130
|
20/04/2022
|
Maran Biswas
|
0405011WL001931
|
Maran Biswas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507302
|
|
MR MARAN BISWAS
|
()
|
532
|
SARUKHETRI
|
AS-05-011-005-011/698 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039138
|
20/04/2022
|
Sanaka Bishwas
|
0405011WL001931
|
Sanaka Bishwas
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507398
|
|
MRS SANAKA BISHWAS
|
()
|
533
|
SARUKHETRI
|
AS-05-011-005-011/700 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039139
|
20/04/2022
|
Praneshwar Mandal
|
0405011WL001931
|
Praneshwar Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507544
|
|
MR PRANESHWAR MANDAL
|
()
|
534
|
SARUKHETRI
|
AS-05-011-005-011/701 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039141
|
20/04/2022
|
Bikram Sarkar
|
0405011WL001931
|
Bikram Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507498
|
|
MR BIKRAM SARKAR
|
()
|
535
|
SARUKHETRI
|
AS-05-011-005-011/704 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038942
|
20/04/2022
|
Ramel Mandal
|
0405011WL001930
|
Ramel Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507458
|
|
MR RAMEL MANDAL
|
()
|
536
|
SARUKHETRI
|
AS-05-011-005-012/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039840
|
20/04/2022
|
Sahed Ali
|
0405011WL001966
|
Sahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507500
|
|
MR SAHED ALI
|
()
|
537
|
SARUKHETRI
|
AS-05-011-005-012/170 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039846
|
20/04/2022
|
Ilim Uddin
|
0405011WL001966
|
Ilim Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507446
|
|
MR ELIM UDDIN
|
()
|
538
|
SARUKHETRI
|
AS-05-011-005-012/173 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039847
|
20/04/2022
|
Sajahan Ali
|
0405011WL001966
|
Sajahan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507356
|
|
MR SAJAHAN ALI
|
()
|
539
|
SARUKHETRI
|
AS-05-011-005-012/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038967
|
20/04/2022
|
Almina Begum
|
0405011WL001930
|
Almina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507502
|
|
MRS ALMINA BEGUM
|
()
|
540
|
SARUKHETRI
|
AS-05-011-005-012/222 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038968
|
20/04/2022
|
Sahida Begam
|
0405011WL001930
|
Sahida Begam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507350
|
|
MS SHAHIDA BEGUM
|
()
|
541
|
SARUKHETRI
|
AS-05-011-005-012/230 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038972
|
20/04/2022
|
Chabiya Khatun
|
0405011WL001930
|
Chabiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507441
|
|
MRS CHABIYA KHATUN
|
()
|
542
|
SARUKHETRI
|
AS-05-011-005-012/318 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038995
|
20/04/2022
|
Rehena Begum
|
0405011WL001930
|
Rehena Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507463
|
|
MS REHANA BEGUM
|
()
|
543
|
SARUKHETRI
|
AS-05-011-005-012/323 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038996
|
20/04/2022
|
Kader Ali
|
0405011WL001930
|
Kader Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507344
|
|
MRS SAHERA BEGUM
|
()
|
544
|
SARUKHETRI
|
AS-05-011-005-012/334 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039174
|
20/04/2022
|
Lalchan Ali
|
0405011WL001931
|
Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507451
|
|
MR LALCHAN ALI
|
()
|
545
|
SARUKHETRI
|
AS-05-011-005-012/396 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039003
|
20/04/2022
|
Jamela Khatun
|
0405011WL001930
|
Jamela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507410
|
|
MRS JAMALA KHATUN
|
()
|
546
|
SARUKHETRI
|
AS-05-011-005-012/424 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039008
|
20/04/2022
|
Karam Ali
|
0405011WL001930
|
Karam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507540
|
|
MR KARAM ALI BAKSH
|
()
|
547
|
SARUKHETRI
|
AS-05-011-005-012/438 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039181
|
20/04/2022
|
Abdul Alam
|
0405011WL001931
|
Abdul Alam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507405
|
|
MR SHAHALAM BAKSHA
|
()
|
548
|
SARUKHETRI
|
AS-05-011-005-012/438 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039182
|
20/04/2022
|
Samela Begum
|
0405011WL001931
|
Samela Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507399
|
|
MRS SAMELA BEGUM
|
()
|
549
|
SARUKHETRI
|
AS-05-011-005-012/449 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039187
|
20/04/2022
|
Surjabhanu Begum
|
0405011WL001931
|
Surjabhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507361
|
|
MRS SURJYA BHANU BEGUM
|
()
|
550
|
SARUKHETRI
|
AS-05-011-005-012/450 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039011
|
20/04/2022
|
Surjyabhanu Nessa
|
0405011WL001930
|
Surjyabhanu Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507543
|
|
MRS SURJYABHANU NESSA
|
()
|
551
|
SARUKHETRI
|
AS-05-011-005-012/483 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039194
|
20/04/2022
|
Saniyara Begam
|
0405011WL001931
|
Saniyara Begam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507490
|
|
MS SANIYARA KHATUN
|
()
|
552
|
SARUKHETRI
|
AS-05-011-005-012/507 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039197
|
20/04/2022
|
Sabiran Nessa
|
0405011WL001931
|
Sabiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507411
|
|
MRS SABIRAN NESSA
|
()
|
553
|
SARUKHETRI
|
AS-05-011-005-012/524 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039198
|
20/04/2022
|
Amjed Ali
|
0405011WL001931
|
Amjed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507296
|
|
MR HAJARAT ALI
|
()
|
554
|
SARUKHETRI
|
AS-05-011-005-012/545 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039037
|
20/04/2022
|
Sobiya Begum
|
0405011WL001930
|
Sobiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507455
|
|
MRS SOBIYA BEGUM
|
()
|
555
|
SARUKHETRI
|
AS-05-011-005-012/581 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039042
|
20/04/2022
|
Sorej Ali
|
0405011WL001930
|
Sorej Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507454
|
|
MR SALIM UDDIN
|
()
|
556
|
SARUKHETRI
|
AS-05-011-005-012/599 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039047
|
20/04/2022
|
Jeleka Begum
|
0405011WL001930
|
Jeleka Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507495
|
|
MS JELEKA BEGUM
|
()
|
557
|
SARUKHETRI
|
AS-05-011-005-012/631 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039211
|
20/04/2022
|
Najir Miya
|
0405011WL001931
|
Najir Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507506
|
|
MR NAGIR MIYA
|
()
|
558
|
SARUKHETRI
|
AS-05-011-005-012/639 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039871
|
20/04/2022
|
Samala Begum
|
0405011WL001966
|
Samala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507413
|
|
MRS SAMALA BEGUM
|
()
|
559
|
SARUKHETRI
|
AS-05-011-005-012/643 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039877
|
20/04/2022
|
Nababul Khan
|
0405011WL001966
|
Nababul Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507357
|
|
MR NABABUL KHAN
|
()
|
560
|
SARUKHETRI
|
AS-05-011-005-012/650 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039215
|
20/04/2022
|
Omar Ali
|
0405011WL001931
|
Omar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507550
|
|
MR OMAR ALI
|
()
|
561
|
SARUKHETRI
|
AS-05-011-005-012/653 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039218
|
20/04/2022
|
Nilima Khatun
|
0405011WL001931
|
Nilima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507509
|
|
MRS NILIMA KHATUN
|
()
|
562
|
SARUKHETRI
|
AS-05-011-005-012/658 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039223
|
20/04/2022
|
Najrul Islam
|
0405011WL001931
|
Najrul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507545
|
|
MR NAJRUL ISLAM
|
()
|
563
|
SARUKHETRI
|
AS-05-011-005-012/662 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039230
|
20/04/2022
|
Shariful Islam
|
0405011WL001931
|
Shariful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507341
|
|
MR SHARIFUL ISLAM
|
()
|
564
|
SARUKHETRI
|
AS-05-011-005-012/663 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039232
|
20/04/2022
|
Nurul Islam
|
0405011WL001931
|
Nurul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507511
|
|
MR MD NURUL ISLAM
|
()
|
565
|
SARUKHETRI
|
AS-05-011-005-012/67 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039237
|
20/04/2022
|
Alal Uddin
|
0405011WL001931
|
Alal Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507391
|
|
MR ALAL UDDIN
|
()
|
566
|
SARUKHETRI
|
AS-05-011-005-012/671 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039238
|
20/04/2022
|
Ajijul Ali
|
0405011WL001931
|
Ajijul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507541
|
|
MR AJIJUL ALI
|
()
|
567
|
SARUKHETRI
|
AS-05-011-005-012/682 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039244
|
20/04/2022
|
Fazal Miah
|
0405011WL001931
|
Fazal Miah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507348
|
|
MR FAZAL MIYA
|
()
|
568
|
SARUKHETRI
|
AS-05-011-005-012/683 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039246
|
20/04/2022
|
Sahera Khatun
|
0405011WL001931
|
Sahera Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507557
|
|
MRS SAHERA KHATUN
|
()
|
569
|
SARUKHETRI
|
AS-05-011-005-012/686 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039880
|
20/04/2022
|
Ful Khatun
|
0405011WL001966
|
Ful Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507349
|
|
MISS FUL KHATUN
|
()
|
570
|
SARUKHETRI
|
AS-05-011-005-012/688 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039882
|
20/04/2022
|
Rajibul Islam
|
0405011WL001966
|
Rajibul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507397
|
|
MR RAKIBUL ISLAM
|
()
|
571
|
SARUKHETRI
|
AS-05-011-005-012/689 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039885
|
20/04/2022
|
Shahida Parbin
|
0405011WL001966
|
Shahida Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507513
|
|
MRS SHAHIDA PARBIN
|
()
|
572
|
SARUKHETRI
|
AS-05-011-005-012/692 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039889
|
20/04/2022
|
Aslima Begum
|
0405011WL001966
|
Aslima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507553
|
|
MRS ASLIMA BEGUM
|
()
|
573
|
SARUKHETRI
|
AS-05-011-005-012/692 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039888
|
20/04/2022
|
Jafar Khan
|
0405011WL001966
|
Jafar Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507390
|
|
MR MD JAFAR KHAN
|
()
|
574
|
SARUKHETRI
|
AS-05-011-005-012/694 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039250
|
20/04/2022
|
Najrul Islam
|
0405011WL001931
|
Najrul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507514
|
|
MR NAJRUL ISLAM
|
()
|
575
|
SARUKHETRI
|
AS-05-011-005-012/695 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039252
|
20/04/2022
|
Firoja Begum
|
0405011WL001931
|
Firoja Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507556
|
|
MRS FIROJA BEGUM
|
()
|
576
|
SARUKHETRI
|
AS-05-011-005-012/696 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039253
|
20/04/2022
|
Sabiya Begum
|
0405011WL001931
|
Sabiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507552
|
|
MRS SABIYA BEGUM
|
()
|
577
|
SARUKHETRI
|
AS-05-011-005-012/697 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039254
|
20/04/2022
|
Jaytan Nessa
|
0405011WL001931
|
Jaytan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507559
|
|
MRS JAYTAN NESSA
|
()
|
578
|
SARUKHETRI
|
AS-05-011-005-012/726 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039255
|
20/04/2022
|
Sukur Ali Ahmed
|
0405011WL001931
|
Sukur Ali Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507301
|
|
MR SUKUR ALI AHMED
|
()
|
579
|
SARUKHETRI
|
AS-05-011-007-005/103 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037593
|
20/04/2022
|
Jaruna Begum
|
0405011WL001891
|
Jaruna Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507360
|
|
MISS JARUNA BEGUM
|
()
|
580
|
SARUKHETRI
|
AS-05-011-007-005/15 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037598
|
20/04/2022
|
Nurjahan Begum
|
0405011WL001891
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507351
|
|
MISS NURJAHAN BEGUM
|
()
|
581
|
SARUKHETRI
|
AS-05-011-007-005/156 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037601
|
20/04/2022
|
Tota Mia
|
0405011WL001891
|
Tota Mia
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507359
|
|
MR TOTA ALI
|
()
|
582
|
SARUKHETRI
|
AS-05-011-007-005/231 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037609
|
20/04/2022
|
Anowar Hussain
|
0405011WL001891
|
Anowar Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507393
|
|
MISS JABEDA KHATUN
|
()
|
583
|
SARUKHETRI
|
AS-05-011-007-005/233 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037610
|
20/04/2022
|
Minhaj Uddin Ahmed
|
0405011WL001891
|
Minhaj Uddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507295
|
|
MR MINHAJ UDDIN AHMED
|
()
|
584
|
SARUKHETRI
|
AS-05-011-007-005/248 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037611
|
20/04/2022
|
Jayabanu Begum
|
0405011WL001891
|
Jayabanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507461
|
|
MISS JAYABANU BEGUM
|
()
|
585
|
SARUKHETRI
|
AS-05-011-007-005/270 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037613
|
20/04/2022
|
BELLAL ALI
|
0405011WL001891
|
BELLAL ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507460
|
|
MR BELLAL ALI
|
()
|
586
|
SARUKHETRI
|
AS-05-011-007-005/30 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037615
|
20/04/2022
|
Ambiya Khatun
|
0405011WL001891
|
Ambiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507394
|
|
MISS AMBIYA KHATUN
|
()
|
587
|
SARUKHETRI
|
AS-05-011-007-005/336 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037620
|
20/04/2022
|
Kohinur Begum
|
0405011WL001891
|
Kohinur Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507442
|
|
MISS ASIYA KHATUN
|
()
|
588
|
SARUKHETRI
|
AS-05-011-007-005/350 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037626
|
20/04/2022
|
Munna Ali
|
0405011WL001891
|
Munna Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507345
|
|
MR MUNNA ALI
|
()
|
589
|
SARUKHETRI
|
AS-05-011-007-005/352 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037627
|
20/04/2022
|
Latif Ali
|
0405011WL001891
|
Latif Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507346
|
|
MR ABDULLATIF ALIAHMED
|
()
|
590
|
SARUKHETRI
|
AS-05-011-007-005/387 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037628
|
20/04/2022
|
Matiur Rahman
|
0405011WL001891
|
Matiur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507503
|
|
MS MATIUR RAHMAN
|
()
|
591
|
SARUKHETRI
|
AS-05-011-007-005/424 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037629
|
20/04/2022
|
HAJERA KHATUN
|
0405011WL001891
|
HAJERA KHATUN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507362
|
|
MISS HAJERA KHATUN
|
()
|
592
|
SARUKHETRI
|
AS-05-011-007-005/45 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037630
|
20/04/2022
|
Akkesh Ali
|
0405011WL001891
|
Akkesh Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507444
|
|
MR AKKES ALI
|
()
|
593
|
SARUKHETRI
|
AS-05-011-007-005/470 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037631
|
20/04/2022
|
Bakkar Ali
|
0405011WL001891
|
Bakkar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507363
|
|
MISS MAFIDA KHATUN
|
()
|
594
|
SARUKHETRI
|
AS-05-011-007-005/480 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037632
|
20/04/2022
|
Mayjuddin Ali
|
0405011WL001891
|
Mayjuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507505
|
|
MR MAIJUDDIN ALI
|
()
|
595
|
SARUKHETRI
|
AS-05-011-007-005/531 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037634
|
20/04/2022
|
Aminul Hasan
|
0405011WL001891
|
Aminul Hasan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507311
|
|
MR AMINUL HASAN
|
()
|
596
|
SARUKHETRI
|
AS-05-011-007-005/543 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037641
|
20/04/2022
|
Achchad Ali
|
0405011WL001891
|
Achchad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507355
|
|
MR ACHCHAD ALI
|
()
|
597
|
SARUKHETRI
|
AS-05-011-007-005/545 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037643
|
20/04/2022
|
Amina Khatun
|
0405011WL001891
|
Amina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507494
|
|
MISS AMINA KHATUN
|
()
|
598
|
SARUKHETRI
|
AS-05-011-007-005/65 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037648
|
20/04/2022
|
Askar Ali
|
0405011WL001891
|
Askar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507403
|
|
MR ASHAKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195108
|
195108
|
|
|
|
|
|
|
|
599
|
SARUKHETRI
|
AS-05-011-005-001/93 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039615
|
20/04/2022
|
Saiful Khan
|
0405011WL001959
|
Saiful Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507869
|
|
MR SAIFUL KHAN
|
()
|
600
|
SARUKHETRI
|
AS-05-011-005-003/145 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039622
|
20/04/2022
|
Nilowara Begum
|
0405011WL001959
|
Nilowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507560
|
|
MRS NILUARA BEGUM
|
()
|
601
|
SARUKHETRI
|
AS-05-011-005-005/365 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039655
|
20/04/2022
|
Rahiman Nessa
|
0405011WL001959
|
Rahiman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507865
|
|
MR MD NASIR UDDIN
|
()
|
602
|
SARUKHETRI
|
AS-05-011-005-005/503 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039697
|
20/04/2022
|
TARABHANU PARBIN
|
0405011WL001959
|
TARABHANU PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507876
|
|
MRS TARABHANU PARBIN
|
()
|
603
|
SARUKHETRI
|
AS-05-011-005-007/221 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038882
|
20/04/2022
|
Sanjay Baro
|
0405011WL001930
|
Sanjay Baro
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507872
|
|
MR SANJAY BORO
|
()
|
604
|
SARUKHETRI
|
AS-05-011-005-007/224 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038883
|
20/04/2022
|
Amati Bala Boro
|
0405011WL001930
|
Amati Bala Boro
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507838
|
|
MRS AMATHI BORO
|
()
|
605
|
SARUKHETRI
|
AS-05-011-005-007/511 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038900
|
20/04/2022
|
Pranita Deka
|
0405011WL001930
|
Pranita Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507837
|
|
MRS PRANITA DEKA
|
()
|
606
|
SARUKHETRI
|
AS-05-011-005-007/537 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039094
|
20/04/2022
|
Sharmila Manda
|
0405011WL001931
|
Sharmila Manda
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507597
|
|
MRS SHARMILA MANDAL
|
()
|
607
|
SARUKHETRI
|
AS-05-011-005-011/129 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039815
|
20/04/2022
|
Nitish Chaudhury
|
0405011WL001966
|
Nitish Chaudhury
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507836
|
|
MR NITISH CHOUDHURY
|
()
|
608
|
SARUKHETRI
|
AS-05-011-005-011/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039817
|
20/04/2022
|
Ratan Mandal
|
0405011WL001966
|
Ratan Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507867
|
|
MR RATAN MANDAL
|
()
|
609
|
SARUKHETRI
|
AS-05-011-005-011/221 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039821
|
20/04/2022
|
Chamiran Nessa
|
0405011WL001966
|
Chamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507873
|
|
MRS CHAMIRAN NESSA
|
()
|
610
|
SARUKHETRI
|
AS-05-011-005-011/287 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039098
|
20/04/2022
|
Ananta Roy
|
0405011WL001931
|
Ananta Roy
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507839
|
|
MR ANANTA RAY
|
()
|
611
|
SARUKHETRI
|
AS-05-011-005-011/290 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039099
|
20/04/2022
|
Balak Mandal
|
0405011WL001931
|
Balak Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507592
|
|
MR BALAK MANDAL
|
()
|
612
|
SARUKHETRI
|
AS-05-011-005-011/335 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038936
|
20/04/2022
|
Amrit Mandal
|
0405011WL001930
|
Amrit Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507870
|
|
MR AMRIT MANDAL
|
()
|
613
|
SARUKHETRI
|
AS-05-011-005-011/366 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038937
|
20/04/2022
|
Prangopal Mnadal
|
0405011WL001930
|
Prangopal Mnadal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507591
|
|
MR PRANGOPAL MANDAL
|
()
|
614
|
SARUKHETRI
|
AS-05-011-005-011/368 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039108
|
20/04/2022
|
Prasanta Roy
|
0405011WL001931
|
Prasanta Roy
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507564
|
|
MR PRASANTA RAY
|
()
|
615
|
SARUKHETRI
|
AS-05-011-005-011/411 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039826
|
20/04/2022
|
Mayjan Begum
|
0405011WL001966
|
Mayjan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507877
|
|
MRS MAYJAN BEGUM
|
()
|
616
|
SARUKHETRI
|
AS-05-011-005-011/644 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039124
|
20/04/2022
|
Gobinda Biswas
|
0405011WL001931
|
Gobinda Biswas
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507866
|
|
MR GABINDA BISHWAS
|
()
|
617
|
SARUKHETRI
|
AS-05-011-005-011/682 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039129
|
20/04/2022
|
Bichitra Mandal
|
0405011WL001931
|
Bichitra Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507596
|
|
MR BICHITRA MANDAL
|
()
|
618
|
SARUKHETRI
|
AS-05-011-005-011/683 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039131
|
20/04/2022
|
Anita Biswas
|
0405011WL001931
|
Anita Biswas
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507593
|
|
MISS ANITA BISHWAS
|
()
|
619
|
SARUKHETRI
|
AS-05-011-005-011/690 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039133
|
20/04/2022
|
Anjana Mandal
|
0405011WL001931
|
Anjana Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507595
|
|
MISS ANJANA MANDAL
|
()
|
620
|
SARUKHETRI
|
AS-05-011-005-011/690 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039132
|
20/04/2022
|
Bipul Kumar Mandal
|
0405011WL001931
|
Bipul Kumar Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507594
|
|
MR BIPUL KUMAR MANDAL
|
()
|
621
|
SARUKHETRI
|
AS-05-011-005-011/694 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039135
|
20/04/2022
|
Pranjit Mandal
|
0405011WL001931
|
Pranjit Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507590
|
|
MR PRANJIT MANDAL
|
()
|
622
|
SARUKHETRI
|
AS-05-011-005-012/218 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038965
|
20/04/2022
|
Mahidul Islam
|
0405011WL001930
|
Mahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507871
|
|
MR MAHIDUL ISLAM
|
()
|
623
|
SARUKHETRI
|
AS-05-011-005-012/255 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038977
|
20/04/2022
|
Jahangir Alam
|
0405011WL001930
|
Jahangir Alam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507562
|
|
MR JAHANGIR ALAM
|
()
|
624
|
SARUKHETRI
|
AS-05-011-005-012/430 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039180
|
20/04/2022
|
Atowar Rahman
|
0405011WL001931
|
Atowar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507835
|
|
MR ATOWAR RAHMAN
|
()
|
625
|
SARUKHETRI
|
AS-05-011-005-012/498 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039024
|
20/04/2022
|
Jamiron Nessa
|
0405011WL001930
|
Jamiron Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507563
|
|
MISS JAMIRAN NESSA
|
()
|
626
|
SARUKHETRI
|
AS-05-011-005-012/610 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039052
|
20/04/2022
|
Khursed Ali
|
0405011WL001930
|
Khursed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507868
|
|
MR KHUKSED ALI
|
()
|
627
|
SARUKHETRI
|
AS-05-011-005-012/629 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039864
|
20/04/2022
|
Jyoshna Bhanu
|
0405011WL001966
|
Jyoshna Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507874
|
|
MISS JOSHNA BHANU
|
()
|
628
|
SARUKHETRI
|
AS-05-011-005-012/629 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039863
|
20/04/2022
|
Rahman Ali
|
0405011WL001966
|
Rahman Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507875
|
|
MR RAHMAN ALI
|
()
|
629
|
SARUKHETRI
|
AS-05-011-005-012/640 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039873
|
20/04/2022
|
Sahanur Khan
|
0405011WL001966
|
Sahanur Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507561
|
|
MR SHAHANOR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
630
|
SARUKHETRI
|
AS-05-011-005-012/256 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038978
|
20/04/2022
|
Kaser Ali
|
0405011WL001930
|
Kaser Ali
|
00415
|
SBIN0011791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507878
|
|
MR KACHER UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
631
|
SARUKHETRI
|
AS-05-011-005-003/145 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039621
|
20/04/2022
|
Amir Hussain
|
0405011WL001959
|
Amir Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507879
|
|
MR AMIR HUSSAIN
|
()
|
632
|
SARUKHETRI
|
AS-05-011-005-003/146 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039624
|
20/04/2022
|
Rejiya Begum
|
0405011WL001959
|
Rejiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507881
|
|
MRS REJIYA BEGUM
|
()
|
633
|
SARUKHETRI
|
AS-05-011-005-005/273 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039648
|
20/04/2022
|
Sakina Khatun
|
0405011WL001959
|
Sakina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507884
|
|
MR SANOWAR HUSSAIN
|
()
|
634
|
SARUKHETRI
|
AS-05-011-005-012/401 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039179
|
20/04/2022
|
Marjina Begam
|
0405011WL001931
|
Marjina Begam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507885
|
|
MRS MARJIANA BEGUM
|
()
|
635
|
SARUKHETRI
|
AS-05-011-005-012/640 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039872
|
20/04/2022
|
Babul Khan
|
0405011WL001966
|
Babul Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507882
|
|
BABUL KHAN
|
()
|
636
|
SARUKHETRI
|
AS-05-011-005-012/73 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039065
|
20/04/2022
|
Ramesa Begum
|
0405011WL001930
|
Ramesa Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507880
|
|
MRS RAMESA BEGUM
|
()
|
637
|
SARUKHETRI
|
AS-05-011-005-012/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039890
|
20/04/2022
|
Abdul Latif Mirza
|
0405011WL001966
|
Abdul Latif Mirza
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507883
|
|
MR ABDUL LATIF MIRZA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
638
|
SARUKHETRI
|
AS-05-011-005-012/635 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039869
|
20/04/2022
|
Nasir uddin Khan
|
0405011WL001966
|
Nasir uddin Khan
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507886
|
|
NasiruddinKhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
639
|
SARUKHETRI
|
AS-05-011-004-004/453 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23200420220039481
|
20/04/2022
|
Nitumoni Begum
|
0405011WL001951
|
Nitumoni Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507321
|
|
NitumoniBegum
|
()
|
640
|
SARUKHETRI
|
AS-05-011-005-002/104 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038787
|
20/04/2022
|
Ratneswar Mushari
|
0405011WL001928
|
Ratneswar Mushari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507286
|
|
RatneswarMushari
|
()
|
641
|
SARUKHETRI
|
AS-05-011-005-002/106 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038789
|
20/04/2022
|
Lakheswar Baro
|
0405011WL001928
|
Lakheswar Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507136
|
|
LakheswarBaro
|
()
|
642
|
SARUKHETRI
|
AS-05-011-005-002/16 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038791
|
20/04/2022
|
Janmejay Roy
|
0405011WL001928
|
Janmejay Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156507188
|
Account closed
|
|
|
643
|
SARUKHETRI
|
AS-05-011-005-002/198 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038794
|
20/04/2022
|
Dhemsi Boro
|
0405011WL001928
|
Dhemsi Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507319
|
|
DhemsiBoro
|
()
|
644
|
SARUKHETRI
|
AS-05-011-005-002/27 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038798
|
20/04/2022
|
Ramila Boro
|
0405011WL001928
|
Ramila Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507220
|
|
RamilaBoro
|
()
|
645
|
SARUKHETRI
|
AS-05-011-005-002/299 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038801
|
20/04/2022
|
Dhanjit Boro
|
0405011WL001928
|
Dhanjit Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507324
|
|
DhanjitBoro
|
()
|
646
|
SARUKHETRI
|
AS-05-011-005-002/30 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038804
|
20/04/2022
|
Amrit Baro
|
0405011WL001928
|
Amrit Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507221
|
|
AmritBaro
|
()
|
647
|
SARUKHETRI
|
AS-05-011-005-002/300 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038807
|
20/04/2022
|
Dipika Ramchiary
|
0405011WL001928
|
Dipika Ramchiary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507271
|
|
DipikaRamchiary
|
()
|
648
|
SARUKHETRI
|
AS-05-011-005-002/307 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038811
|
20/04/2022
|
Digen Boro
|
0405011WL001928
|
Digen Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507280
|
|
DigenBoro
|
()
|
649
|
SARUKHETRI
|
AS-05-011-005-002/309 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038815
|
20/04/2022
|
Buddha Boro
|
0405011WL001928
|
Buddha Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507332
|
|
BuddhaBoro
|
()
|
650
|
SARUKHETRI
|
AS-05-011-005-002/31 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038817
|
20/04/2022
|
Renu Boro
|
0405011WL001928
|
Renu Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507325
|
|
RenuBoro
|
()
|
651
|
SARUKHETRI
|
AS-05-011-005-002/312 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038821
|
20/04/2022
|
Prabhat Boro
|
0405011WL001928
|
Prabhat Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507139
|
|
PrabhatBoro
|
()
|
652
|
SARUKHETRI
|
AS-05-011-005-002/313 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038824
|
20/04/2022
|
Khalai Boro
|
0405011WL001928
|
Khalai Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507320
|
|
KhalaiBoro
|
()
|
653
|
SARUKHETRI
|
AS-05-011-005-002/314 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038825
|
20/04/2022
|
Hashri Boro
|
0405011WL001928
|
Hashri Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507380
|
|
HashriBoro
|
()
|
654
|
SARUKHETRI
|
AS-05-011-005-002/316 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038827
|
20/04/2022
|
Draupadi Boro
|
0405011WL001928
|
Draupadi Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507323
|
|
DraupadiBoro
|
()
|
655
|
SARUKHETRI
|
AS-05-011-005-002/316 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038826
|
20/04/2022
|
Ghanakanta Boro
|
0405011WL001928
|
Ghanakanta Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507273
|
|
GhanakantaBoro
|
()
|
656
|
SARUKHETRI
|
AS-05-011-005-002/32 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038830
|
20/04/2022
|
Kanduri Boro
|
0405011WL001928
|
Kanduri Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507326
|
|
KanduriBoro
|
()
|
657
|
SARUKHETRI
|
AS-05-011-005-002/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038840
|
20/04/2022
|
Lila Boro
|
0405011WL001928
|
Lila Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507336
|
|
LilaBoro
|
()
|
658
|
SARUKHETRI
|
AS-05-011-005-002/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038841
|
20/04/2022
|
Rina Machahary
|
0405011WL001928
|
Rina Machahary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507318
|
|
RinaMachahary
|
()
|
659
|
SARUKHETRI
|
AS-05-011-005-002/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038842
|
20/04/2022
|
Abala Boro
|
0405011WL001928
|
Abala Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507275
|
|
AbalaBoro
|
()
|
660
|
SARUKHETRI
|
AS-05-011-005-002/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038843
|
20/04/2022
|
Baneshwari Boro
|
0405011WL001928
|
Baneshwari Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507381
|
|
BaneshwariBoro
|
()
|
661
|
SARUKHETRI
|
AS-05-011-005-002/62 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038845
|
20/04/2022
|
Sarku Ramchiary
|
0405011WL001928
|
Sarku Ramchiary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507137
|
|
SarkuRamchiary
|
()
|
662
|
SARUKHETRI
|
AS-05-011-005-002/66 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038847
|
20/04/2022
|
Jagadish Roy
|
0405011WL001928
|
Jagadish Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507337
|
|
JagadishRoy
|
()
|
663
|
SARUKHETRI
|
AS-05-011-005-002/72 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038848
|
20/04/2022
|
Gunajit Roy
|
0405011WL001928
|
Gunajit Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507237
|
|
GunajitRoy
|
()
|
664
|
SARUKHETRI
|
AS-05-011-005-002/80 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038853
|
20/04/2022
|
manomati Swargiary
|
0405011WL001928
|
manomati Swargiary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507322
|
|
manomatiSwargiary
|
()
|
665
|
SARUKHETRI
|
AS-05-011-005-003/134 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039079
|
20/04/2022
|
Gautam Pathak
|
0405011WL001931
|
Gautam Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507129
|
|
GautamPathak
|
()
|
666
|
SARUKHETRI
|
AS-05-011-005-003/152 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039625
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405011WL001959
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507141
|
|
ANOWARHUSSAIN
|
()
|
667
|
SARUKHETRI
|
AS-05-011-005-005/496 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039686
|
20/04/2022
|
Jahangir Alam Bhuyan
|
0405011WL001959
|
Jahangir Alam Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507189
|
|
JahangirAlamBhuyan
|
()
|
668
|
SARUKHETRI
|
AS-05-011-005-007/100 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038863
|
20/04/2022
|
Ranjit Pathak
|
0405011WL001930
|
Ranjit Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507229
|
|
RanjitPathak
|
()
|
669
|
SARUKHETRI
|
AS-05-011-005-007/113 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038864
|
20/04/2022
|
Danjit Baro
|
0405011WL001930
|
Danjit Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507288
|
|
DanjitBaro
|
()
|
670
|
SARUKHETRI
|
AS-05-011-005-007/131 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039081
|
20/04/2022
|
Dwipen Pathak
|
0405011WL001931
|
Dwipen Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507338
|
|
DwipenPathak
|
()
|
671
|
SARUKHETRI
|
AS-05-011-005-007/136 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038865
|
20/04/2022
|
Krishna Kt. Nath
|
0405011WL001930
|
Krishna Kt. Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507233
|
|
KrishnaKt.Nath
|
()
|
672
|
SARUKHETRI
|
AS-05-011-005-007/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038866
|
20/04/2022
|
Ranjit Baro
|
0405011WL001930
|
Ranjit Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507128
|
|
RanjitBaro
|
()
|
673
|
SARUKHETRI
|
AS-05-011-005-007/148 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038867
|
20/04/2022
|
Debaram Swargiary
|
0405011WL001930
|
Debaram Swargiary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507290
|
|
DebaramSwargiary
|
()
|
674
|
SARUKHETRI
|
AS-05-011-005-007/153 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038869
|
20/04/2022
|
Amulya Swargiary
|
0405011WL001930
|
Amulya Swargiary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507130
|
|
AmulyaSwargiary
|
()
|
675
|
SARUKHETRI
|
AS-05-011-005-007/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038870
|
20/04/2022
|
Prasanta Nath
|
0405011WL001930
|
Prasanta Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507126
|
|
PrasantaNath
|
()
|
676
|
SARUKHETRI
|
AS-05-011-005-007/17 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039083
|
20/04/2022
|
Balabhadra Pathako
|
0405011WL001931
|
Balabhadra Pathako
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507234
|
|
BalabhadraPathako
|
()
|
677
|
SARUKHETRI
|
AS-05-011-005-007/175 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038871
|
20/04/2022
|
Bhubaneswar Swargiary
|
0405011WL001930
|
Bhubaneswar Swargiary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507123
|
|
BhubaneswarSwargiary
|
()
|
678
|
SARUKHETRI
|
AS-05-011-005-007/176 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038872
|
20/04/2022
|
Biren Nath
|
0405011WL001930
|
Biren Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507231
|
|
BirenNath
|
()
|
679
|
SARUKHETRI
|
AS-05-011-005-007/177 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038873
|
20/04/2022
|
Biswanath Mandal
|
0405011WL001930
|
Biswanath Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507134
|
|
BiswanathMandal
|
()
|
680
|
SARUKHETRI
|
AS-05-011-005-007/186 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038876
|
20/04/2022
|
Magini Baro
|
0405011WL001930
|
Magini Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507327
|
|
MaginiBaro
|
()
|
681
|
SARUKHETRI
|
AS-05-011-005-007/189 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038877
|
20/04/2022
|
DharaniDhar Das
|
0405011WL001930
|
DharaniDhar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507268
|
|
DharaniDharDas
|
()
|
682
|
SARUKHETRI
|
AS-05-011-005-007/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039084
|
20/04/2022
|
Ghanakanta Deka
|
0405011WL001931
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507228
|
|
GhanakantaDeka
|
()
|
683
|
SARUKHETRI
|
AS-05-011-005-007/21 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038880
|
20/04/2022
|
Haliram Baro
|
0405011WL001930
|
Haliram Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507289
|
|
HaliramBaro
|
()
|
684
|
SARUKHETRI
|
AS-05-011-005-007/42 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038885
|
20/04/2022
|
Narayan Sarkar
|
0405011WL001930
|
Narayan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507232
|
|
NarayanSarkar
|
()
|
685
|
SARUKHETRI
|
AS-05-011-005-007/437 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038886
|
20/04/2022
|
Aikan Roy
|
0405011WL001930
|
Aikan Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507378
|
|
AikanRoy
|
()
|
686
|
SARUKHETRI
|
AS-05-011-005-007/439 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038887
|
20/04/2022
|
Chandra Kt.Nath
|
0405011WL001930
|
Chandra Kt.Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507278
|
|
ChandraKt.Nath
|
()
|
687
|
SARUKHETRI
|
AS-05-011-005-007/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038888
|
20/04/2022
|
lalit Swargiary
|
0405011WL001930
|
lalit Swargiary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507182
|
|
lalitSwargiary
|
()
|
688
|
SARUKHETRI
|
AS-05-011-005-007/441 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038889
|
20/04/2022
|
Pankaj Deka
|
0405011WL001930
|
Pankaj Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507331
|
|
PankajDeka
|
()
|
689
|
SARUKHETRI
|
AS-05-011-005-007/442 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038890
|
20/04/2022
|
Siba Nath
|
0405011WL001930
|
Siba Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507367
|
|
SibaNath
|
()
|
690
|
SARUKHETRI
|
AS-05-011-005-007/445 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039088
|
20/04/2022
|
Dalim Pathak
|
0405011WL001931
|
Dalim Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507132
|
|
DalimPathak
|
()
|
691
|
SARUKHETRI
|
AS-05-011-005-007/45 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038891
|
20/04/2022
|
Kiran Boro
|
0405011WL001930
|
Kiran Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507270
|
|
KiranBoro
|
()
|
692
|
SARUKHETRI
|
AS-05-011-005-007/456 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038892
|
20/04/2022
|
Achala Nath
|
0405011WL001930
|
Achala Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507138
|
|
AchalaNath
|
()
|
693
|
SARUKHETRI
|
AS-05-011-005-007/465 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038894
|
20/04/2022
|
Mahan Nath
|
0405011WL001930
|
Mahan Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507329
|
|
MahanNath
|
()
|
694
|
SARUKHETRI
|
AS-05-011-005-007/470 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038895
|
20/04/2022
|
Renubala Chonari
|
0405011WL001930
|
Renubala Chonari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507238
|
|
RenubalaChonari
|
()
|
695
|
SARUKHETRI
|
AS-05-011-005-007/473 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039089
|
20/04/2022
|
Niran Sutradhar
|
0405011WL001931
|
Niran Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507372
|
|
NiranSutradhar
|
()
|
696
|
SARUKHETRI
|
AS-05-011-005-007/473 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039090
|
20/04/2022
|
Rakesh Sutradhar
|
0405011WL001931
|
Rakesh Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507291
|
|
RakeshSutradhar
|
()
|
697
|
SARUKHETRI
|
AS-05-011-005-007/5 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038896
|
20/04/2022
|
Chandan Deka
|
0405011WL001930
|
Chandan Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507888
|
|
ChandanDeka
|
()
|
698
|
SARUKHETRI
|
AS-05-011-005-007/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038898
|
20/04/2022
|
SABITA BORO
|
0405011WL001930
|
SABITA BORO
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507277
|
|
SABITABORO
|
()
|
699
|
SARUKHETRI
|
AS-05-011-005-007/510 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038899
|
20/04/2022
|
Urmila Boro
|
0405011WL001930
|
Urmila Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156507889
|
Account closed
|
|
|
700
|
SARUKHETRI
|
AS-05-011-005-007/514 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038902
|
20/04/2022
|
Nilima Chainary
|
0405011WL001930
|
Nilima Chainary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507127
|
|
NilimaChainary
|
()
|
701
|
SARUKHETRI
|
AS-05-011-005-007/517 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038905
|
20/04/2022
|
Shukla Swargiary
|
0405011WL001930
|
Shukla Swargiary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507328
|
|
ShuklaSwargiary
|
()
|
702
|
SARUKHETRI
|
AS-05-011-005-007/52 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038906
|
20/04/2022
|
Prabin Baro
|
0405011WL001930
|
Prabin Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507272
|
|
PrabinBaro
|
()
|
703
|
SARUKHETRI
|
AS-05-011-005-007/535 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038907
|
20/04/2022
|
Kanika Nath
|
0405011WL001930
|
Kanika Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507366
|
|
KanikaNath
|
()
|
704
|
SARUKHETRI
|
AS-05-011-005-007/79 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038909
|
20/04/2022
|
Ahladi Mandal
|
0405011WL001930
|
Ahladi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507335
|
|
AhladiMandal
|
()
|
705
|
SARUKHETRI
|
AS-05-011-005-007/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038910
|
20/04/2022
|
Maghlal mandal
|
0405011WL001930
|
Maghlal mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507226
|
|
Maghlalmandal
|
()
|
706
|
SARUKHETRI
|
AS-05-011-005-008/37 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038913
|
20/04/2022
|
Saijuddin
|
0405011WL001930
|
Saijuddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507222
|
|
Saijuddin
|
()
|
707
|
SARUKHETRI
|
AS-05-011-005-008/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038915
|
20/04/2022
|
Abbash Ali
|
0405011WL001930
|
Abbash Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507236
|
|
AbbashAli
|
()
|
708
|
SARUKHETRI
|
AS-05-011-005-011/127 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039814
|
20/04/2022
|
Belo Bishwas
|
0405011WL001966
|
Belo Bishwas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507276
|
|
BeloBishwas
|
()
|
709
|
SARUKHETRI
|
AS-05-011-005-011/165 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038927
|
20/04/2022
|
Chandra Mohan Mandal
|
0405011WL001930
|
Chandra Mohan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507185
|
|
ChandraMohanMandal
|
()
|
710
|
SARUKHETRI
|
AS-05-011-005-011/189 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038928
|
20/04/2022
|
Naren Mandal
|
0405011WL001930
|
Naren Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507373
|
|
NarenMandal
|
()
|
711
|
SARUKHETRI
|
AS-05-011-005-011/197 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039097
|
20/04/2022
|
Karpulla mandal
|
0405011WL001931
|
Karpulla mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507184
|
|
Karpullamandal
|
()
|
712
|
SARUKHETRI
|
AS-05-011-005-011/208 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038932
|
20/04/2022
|
Aladi Biswash
|
0405011WL001930
|
Aladi Biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507186
|
|
AladiBiswash
|
()
|
713
|
SARUKHETRI
|
AS-05-011-005-011/209 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038933
|
20/04/2022
|
Nepal Mandal
|
0405011WL001930
|
Nepal Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507190
|
|
NepalMandal
|
()
|
714
|
SARUKHETRI
|
AS-05-011-005-011/214 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039820
|
20/04/2022
|
Annabala Sarkar
|
0405011WL001966
|
Annabala Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507368
|
|
AnnabalaSarkar
|
()
|
715
|
SARUKHETRI
|
AS-05-011-005-011/241 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039822
|
20/04/2022
|
Giyan Mohan Roy
|
0405011WL001966
|
Giyan Mohan Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507242
|
|
GiyanMohanRoy
|
()
|
716
|
SARUKHETRI
|
AS-05-011-005-011/271 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038934
|
20/04/2022
|
Prafulla Mandal
|
0405011WL001930
|
Prafulla Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507239
|
|
PrafullaMandal
|
()
|
717
|
SARUKHETRI
|
AS-05-011-005-011/281 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039824
|
20/04/2022
|
Atowar Rahman
|
0405011WL001966
|
Atowar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507887
|
|
AtowarRahman
|
()
|
718
|
SARUKHETRI
|
AS-05-011-005-011/306 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038935
|
20/04/2022
|
Akhil Nath
|
0405011WL001930
|
Akhil Nath
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507376
|
|
AkhilNath
|
()
|
719
|
SARUKHETRI
|
AS-05-011-005-011/309 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039100
|
20/04/2022
|
Gajen Mandal
|
0405011WL001931
|
Gajen Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507340
|
|
GajenMandal
|
()
|
720
|
SARUKHETRI
|
AS-05-011-005-011/347 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039105
|
20/04/2022
|
Ritabala Mandal
|
0405011WL001931
|
Ritabala Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507377
|
|
RitabalaMandal
|
()
|
721
|
SARUKHETRI
|
AS-05-011-005-011/354 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039106
|
20/04/2022
|
Chanmahan Mandal
|
0405011WL001931
|
Chanmahan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507369
|
|
ChanmahanMandal
|
()
|
722
|
SARUKHETRI
|
AS-05-011-005-011/357 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039107
|
20/04/2022
|
Gostaram Roy
|
0405011WL001931
|
Gostaram Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507281
|
|
GostaramRoy
|
()
|
723
|
SARUKHETRI
|
AS-05-011-005-011/423 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039833
|
20/04/2022
|
Rahima Khatun
|
0405011WL001966
|
Rahima Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507282
|
|
RahimaKhatun
|
()
|
724
|
SARUKHETRI
|
AS-05-011-005-011/624 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039112
|
20/04/2022
|
Alaka Manda
|
0405011WL001931
|
Alaka Manda
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507375
|
|
AlakaManda
|
()
|
725
|
SARUKHETRI
|
AS-05-011-005-011/626 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039113
|
20/04/2022
|
Haladhar Sarkar
|
0405011WL001931
|
Haladhar Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507370
|
|
HaladharSarkar
|
()
|
726
|
SARUKHETRI
|
AS-05-011-005-011/630 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039114
|
20/04/2022
|
Krishna Kt. Mandal
|
0405011WL001931
|
Krishna Kt. Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507125
|
|
KrishnaKt.Mandal
|
()
|
727
|
SARUKHETRI
|
AS-05-011-005-011/632 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039116
|
20/04/2022
|
Champabala Biswas
|
0405011WL001931
|
Champabala Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507333
|
|
ChampabalaBiswas
|
()
|
728
|
SARUKHETRI
|
AS-05-011-005-011/632 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039115
|
20/04/2022
|
Haribandhu Biswas
|
0405011WL001931
|
Haribandhu Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507284
|
|
HaribandhuBiswas
|
()
|
729
|
SARUKHETRI
|
AS-05-011-005-011/642 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039121
|
20/04/2022
|
Nirmal Karmakar
|
0405011WL001931
|
Nirmal Karmakar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507330
|
|
NirmalKarmakar
|
()
|
730
|
SARUKHETRI
|
AS-05-011-005-011/643 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039122
|
20/04/2022
|
Niranjan Sarkar
|
0405011WL001931
|
Niranjan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507142
|
|
NiranjanSarkar
|
()
|
731
|
SARUKHETRI
|
AS-05-011-005-011/643 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039123
|
20/04/2022
|
Ranubala Sarkar
|
0405011WL001931
|
Ranubala Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507279
|
|
RanubalaSarkar
|
()
|
732
|
SARUKHETRI
|
AS-05-011-005-011/648 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039125
|
20/04/2022
|
Tayab Hussain
|
0405011WL001931
|
Tayab Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507124
|
|
TayabHussain
|
()
|
733
|
SARUKHETRI
|
AS-05-011-005-011/696 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039136
|
20/04/2022
|
Prabitra Mandal
|
0405011WL001931
|
Prabitra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507283
|
|
PrabitraMandal
|
()
|
734
|
SARUKHETRI
|
AS-05-011-005-011/697 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039137
|
20/04/2022
|
Shyam Charan Paul
|
0405011WL001931
|
Shyam Charan Paul
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507122
|
|
ShyamCharanPaul
|
()
|
735
|
SARUKHETRI
|
AS-05-011-005-011/703 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039142
|
20/04/2022
|
Bipin Mandal
|
0405011WL001931
|
Bipin Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507285
|
|
BipinMandal
|
()
|
736
|
SARUKHETRI
|
AS-05-011-005-011/703 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039143
|
20/04/2022
|
Pushpa Mallik Mandal
|
0405011WL001931
|
Pushpa Mallik Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507339
|
|
PushpaMallikMandal
|
()
|
737
|
SARUKHETRI
|
AS-05-011-005-012/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039146
|
20/04/2022
|
Ala Uddin
|
0405011WL001931
|
Ala Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507240
|
|
AlaUddin
|
()
|
738
|
SARUKHETRI
|
AS-05-011-005-012/112 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039148
|
20/04/2022
|
Farman Khan
|
0405011WL001931
|
Farman Khan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156507145
|
|
FarmanKhan
|
()
|
739
|
SARUKHETRI
|
AS-05-011-005-012/114 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038947
|
20/04/2022
|
Najir Uddin
|
0405011WL001930
|
Najir Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507371
|
|
NajirUddin
|
()
|
740
|
SARUKHETRI
|
AS-05-011-005-012/116 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038948
|
20/04/2022
|
Nal Bhanu Begum
|
0405011WL001930
|
Nal Bhanu Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507227
|
|
NalBhanuBegum
|
()
|
741
|
SARUKHETRI
|
AS-05-011-005-012/147 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039841
|
20/04/2022
|
Nurul Islam Majumdar
|
0405011WL001966
|
Nurul Islam Majumdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507133
|
|
NurulIslamMajumdar
|
()
|
742
|
SARUKHETRI
|
AS-05-011-005-012/15 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039156
|
20/04/2022
|
Lokman Ali
|
0405011WL001931
|
Lokman Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156507224
|
|
LokmanAli
|
()
|
743
|
SARUKHETRI
|
AS-05-011-005-012/167 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039160
|
20/04/2022
|
Sultan Khandakar
|
0405011WL001931
|
Sultan Khandakar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507219
|
|
SultanKhandakar
|
()
|
744
|
SARUKHETRI
|
AS-05-011-005-012/183 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039849
|
20/04/2022
|
Akkas Ali
|
0405011WL001966
|
Akkas Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507194
|
|
AkkasAli
|
()
|
745
|
SARUKHETRI
|
AS-05-011-005-012/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038966
|
20/04/2022
|
Bornej Ali
|
0405011WL001930
|
Bornej Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507174
|
|
BornejAli
|
()
|
746
|
SARUKHETRI
|
AS-05-011-005-012/222 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038969
|
20/04/2022
|
Jaygan Nessa
|
0405011WL001930
|
Jaygan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507177
|
|
JayganNessa
|
()
|
747
|
SARUKHETRI
|
AS-05-011-005-012/236 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039852
|
20/04/2022
|
Elim Uddin
|
0405011WL001966
|
Elim Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507171
|
|
ElimUddin
|
()
|
748
|
SARUKHETRI
|
AS-05-011-005-012/255 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038976
|
20/04/2022
|
Surhab Ali
|
0405011WL001930
|
Surhab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507235
|
|
SurhabAli
|
()
|
749
|
SARUKHETRI
|
AS-05-011-005-012/256 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038979
|
20/04/2022
|
Saijuddin Ali
|
0405011WL001930
|
Saijuddin Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507287
|
|
SaijuddinAli
|
()
|
750
|
SARUKHETRI
|
AS-05-011-005-012/26 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039165
|
20/04/2022
|
Fulani Begum
|
0405011WL001931
|
Fulani Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507180
|
|
FulaniBegum
|
()
|
751
|
SARUKHETRI
|
AS-05-011-005-012/265 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038983
|
20/04/2022
|
Rahim Ali
|
0405011WL001930
|
Rahim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507192
|
|
RahimAli
|
()
|
752
|
SARUKHETRI
|
AS-05-011-005-012/281 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039169
|
20/04/2022
|
Suleman Ali
|
0405011WL001931
|
Suleman Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507193
|
|
SulemanAli
|
()
|
753
|
SARUKHETRI
|
AS-05-011-005-012/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039170
|
20/04/2022
|
Juran Ali
|
0405011WL001931
|
Juran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507176
|
|
JuranAli
|
()
|
754
|
SARUKHETRI
|
AS-05-011-005-012/3 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038993
|
20/04/2022
|
Ajahar Ali
|
0405011WL001930
|
Ajahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507140
|
|
AjaharAli
|
()
|
755
|
SARUKHETRI
|
AS-05-011-005-012/302 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038994
|
20/04/2022
|
Ali Ahmed
|
0405011WL001930
|
Ali Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507269
|
|
AliAhmed
|
()
|
756
|
SARUKHETRI
|
AS-05-011-005-012/326 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038997
|
20/04/2022
|
Giyas Uddin
|
0405011WL001930
|
Giyas Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507178
|
|
GiyasUddin
|
()
|
757
|
SARUKHETRI
|
AS-05-011-005-012/328 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220038998
|
20/04/2022
|
Akbar Ali
|
0405011WL001930
|
Akbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507175
|
|
AkbarAli
|
()
|
758
|
SARUKHETRI
|
AS-05-011-005-012/330 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039172
|
20/04/2022
|
safikul Islam
|
0405011WL001931
|
safikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507230
|
|
safikulIslam
|
()
|
759
|
SARUKHETRI
|
AS-05-011-005-012/334 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039173
|
20/04/2022
|
Tabibar Rahaman
|
0405011WL001931
|
Tabibar Rahaman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507173
|
|
TabibarRahaman
|
()
|
760
|
SARUKHETRI
|
AS-05-011-005-012/425 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039009
|
20/04/2022
|
Sarbesh Ali
|
0405011WL001930
|
Sarbesh Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507181
|
|
SarbeshAli
|
()
|
761
|
SARUKHETRI
|
AS-05-011-005-012/437 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039010
|
20/04/2022
|
Alla Uddin
|
0405011WL001930
|
Alla Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507191
|
|
AllaUddin
|
()
|
762
|
SARUKHETRI
|
AS-05-011-005-012/44 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039183
|
20/04/2022
|
Nur Mahamad
|
0405011WL001931
|
Nur Mahamad
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507225
|
|
NurMahamad
|
()
|
763
|
SARUKHETRI
|
AS-05-011-005-012/445 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039185
|
20/04/2022
|
Kamal Uddin
|
0405011WL001931
|
Kamal Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507131
|
|
KamalUddin
|
()
|
764
|
SARUKHETRI
|
AS-05-011-005-012/461 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039858
|
20/04/2022
|
Sahidul Islam
|
0405011WL001966
|
Sahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507241
|
|
SahidulIslam
|
()
|
765
|
SARUKHETRI
|
AS-05-011-005-012/49 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039021
|
20/04/2022
|
Abdul Jabbar
|
0405011WL001930
|
Abdul Jabbar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507135
|
|
AbdulJabbar
|
()
|
766
|
SARUKHETRI
|
AS-05-011-005-012/5 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039026
|
20/04/2022
|
Ramej Ali
|
0405011WL001930
|
Ramej Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507179
|
|
RamejAli
|
()
|
767
|
SARUKHETRI
|
AS-05-011-005-012/539 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039036
|
20/04/2022
|
Abdul Kader Ali
|
0405011WL001930
|
Abdul Kader Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507144
|
|
AbdulKaderAli
|
()
|
768
|
SARUKHETRI
|
AS-05-011-005-012/54 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039199
|
20/04/2022
|
Sale Uddin Ahmed
|
0405011WL001931
|
Sale Uddin Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507223
|
|
SaleUddinAhmed
|
()
|
769
|
SARUKHETRI
|
AS-05-011-005-012/576 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039203
|
20/04/2022
|
Mahidul Islam
|
0405011WL001931
|
Mahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507274
|
|
MahidulIslam
|
()
|
770
|
SARUKHETRI
|
AS-05-011-005-012/588 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039044
|
20/04/2022
|
Samsul Haque
|
0405011WL001930
|
Samsul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507374
|
|
SamsulHaque
|
()
|
771
|
SARUKHETRI
|
AS-05-011-005-012/646 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039213
|
20/04/2022
|
Rashida Parbin
|
0405011WL001931
|
Rashida Parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507334
|
|
RashidaParbin
|
()
|
772
|
SARUKHETRI
|
AS-05-011-005-012/664 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039235
|
20/04/2022
|
Mamani Akhtar
|
0405011WL001931
|
Mamani Akhtar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507317
|
|
MamaniAkhtar
|
()
|
773
|
SARUKHETRI
|
AS-05-011-005-012/664 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039234
|
20/04/2022
|
Rafikul Islam
|
0405011WL001931
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507379
|
|
RafikulIslam
|
()
|
774
|
SARUKHETRI
|
AS-05-011-005-012/670 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039062
|
20/04/2022
|
Taijuddin Ahmed
|
0405011WL001930
|
Taijuddin Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507143
|
|
TaijuddinAhmed
|
()
|
775
|
SARUKHETRI
|
AS-05-011-005-012/674 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039241
|
20/04/2022
|
Asmina Begum
|
0405011WL001931
|
Asmina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507382
|
|
AsminaBegum
|
()
|
776
|
SARUKHETRI
|
AS-05-011-005-012/7 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039063
|
20/04/2022
|
Tafij Uddin
|
0405011WL001930
|
Tafij Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507187
|
|
TafijUddin
|
()
|
777
|
SARUKHETRI
|
AS-05-011-005-012/8 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039067
|
20/04/2022
|
Majid Ali
|
0405011WL001930
|
Majid Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507183
|
|
MajidAli
|
()
|
778
|
SARUKHETRI
|
AS-05-011-005-012/9 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039069
|
20/04/2022
|
Imran Ali
|
0405011WL001930
|
Imran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507172
|
|
ImranAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191902
|
191902
|
|
|
|
|
|
|
|
779
|
SARUKHETRI
|
AS-05-011-007-005/108 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037594
|
20/04/2022
|
Chand Mahammad Ali
|
0405011WL001891
|
Chand Mahammad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507416
|
|
ChandMahammadAli
|
()
|
780
|
SARUKHETRI
|
AS-05-011-007-005/149 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037597
|
20/04/2022
|
Haidar Ali
|
0405011WL001891
|
Haidar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507389
|
|
HaidarAli
|
()
|
781
|
SARUKHETRI
|
AS-05-011-007-005/160 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037602
|
20/04/2022
|
Hamida Parbin
|
0405011WL001891
|
Hamida Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507421
|
|
HamidaParbin
|
()
|
782
|
SARUKHETRI
|
AS-05-011-007-005/192 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037604
|
20/04/2022
|
Latifa Begum
|
0405011WL001891
|
Latifa Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507384
|
|
LatifaBegum
|
()
|
783
|
SARUKHETRI
|
AS-05-011-007-005/194 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037605
|
20/04/2022
|
Manjuwara Khatun
|
0405011WL001891
|
Manjuwara Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507417
|
|
ManjuwaraKhatun
|
()
|
784
|
SARUKHETRI
|
AS-05-011-007-005/218 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037607
|
20/04/2022
|
Taher Ali
|
0405011WL001891
|
Taher Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507415
|
|
TaherAli
|
()
|
785
|
SARUKHETRI
|
AS-05-011-007-005/229 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037608
|
20/04/2022
|
Ajizur Rahman
|
0405011WL001891
|
Ajizur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507383
|
|
AjizurRahman
|
()
|
786
|
SARUKHETRI
|
AS-05-011-007-005/348 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037623
|
20/04/2022
|
Baharjan Begam
|
0405011WL001891
|
Baharjan Begam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507388
|
|
BaharjanBegam
|
()
|
787
|
SARUKHETRI
|
AS-05-011-007-005/349 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037624
|
20/04/2022
|
Sofia Begam
|
0405011WL001891
|
Sofia Begam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507385
|
|
SofiaBegam
|
()
|
788
|
SARUKHETRI
|
AS-05-011-007-005/35 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037625
|
20/04/2022
|
Chand Mahamad Ali
|
0405011WL001891
|
Chand Mahamad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507386
|
|
ChandMahamadAli
|
()
|
789
|
SARUKHETRI
|
AS-05-011-007-005/533 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037635
|
20/04/2022
|
Anna Khatun
|
0405011WL001891
|
Anna Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507420
|
|
AnnaKhatun
|
()
|
790
|
SARUKHETRI
|
AS-05-011-007-005/540 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037639
|
20/04/2022
|
Nurbhanu Nessa
|
0405011WL001891
|
Nurbhanu Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507419
|
|
NurbhanuNessa
|
()
|
791
|
SARUKHETRI
|
AS-05-011-007-005/541 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037640
|
20/04/2022
|
Aijal Ali
|
0405011WL001891
|
Aijal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507387
|
|
AijalAli
|
()
|
792
|
SARUKHETRI
|
AS-05-011-007-005/72 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200420220037651
|
20/04/2022
|
Zulhash Ali
|
0405011WL001891
|
Zulhash Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507418
|
|
ZulhashAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
793
|
SARUKHETRI
|
AS-05-011-005-012/694 (13 No Paschim Sarukhetri)
|
0405011000NRG23200420220039251
|
20/04/2022
|
Asmina Khatun
|
0405011WL001931
|
Asmina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156507422
|
|
AsminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088208
|
1088208
|
|
|
|
|
|
|
|