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-05-011-001-003/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036445
|
20/04/2022
|
Anjuwara Begum
|
0405011WL001824
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512806
|
|
AnjuwaraBegum
|
()
|
2
|
SARUKHETRI
|
AS-05-011-001-003/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036444
|
20/04/2022
|
Jiyarul Khan
|
0405011WL001824
|
Jiyarul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513557
|
|
JiyarulKhan
|
()
|
3
|
SARUKHETRI
|
AS-05-011-001-003/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035645
|
20/04/2022
|
Jamiran Nessa
|
0405011WL001802
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512799
|
|
JamiranNessa
|
()
|
4
|
SARUKHETRI
|
AS-05-011-001-003/283 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036511
|
20/04/2022
|
Monirul Islam
|
0405011WL001824
|
Monirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512804
|
|
MonirulIslam
|
()
|
5
|
SARUKHETRI
|
AS-05-011-001-003/39 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036516
|
20/04/2022
|
Jarina Begum
|
0405011WL001824
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512805
|
|
JarinaBegum
|
()
|
6
|
SARUKHETRI
|
AS-05-011-001-003/39 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036515
|
20/04/2022
|
Ruk Mia
|
0405011WL001824
|
Ruk Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512790
|
|
RukMia
|
()
|
7
|
SARUKHETRI
|
AS-05-011-001-003/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035648
|
20/04/2022
|
Samalah Khatun
|
0405011WL001802
|
Samalah Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512798
|
|
SamalahKhatun
|
()
|
8
|
SARUKHETRI
|
AS-05-011-001-003/59 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035650
|
20/04/2022
|
Almina Khatun
|
0405011WL001802
|
Almina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512802
|
|
AlminaKhatun
|
()
|
9
|
SARUKHETRI
|
AS-05-011-001-003/62 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036529
|
20/04/2022
|
Asmat Ali
|
0405011WL001824
|
Asmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512807
|
|
AsmatAli
|
()
|
10
|
SARUKHETRI
|
AS-05-011-001-003/62 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036530
|
20/04/2022
|
Hasena Begum
|
0405011WL001824
|
Hasena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512788
|
|
HasenaBegum
|
()
|
11
|
SARUKHETRI
|
AS-05-011-001-003/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036539
|
20/04/2022
|
Majeda Begum
|
0405011WL001824
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512787
|
|
MajedaBegum
|
()
|
12
|
SARUKHETRI
|
AS-05-011-001-003/92 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035654
|
20/04/2022
|
Chandu Miya
|
0405011WL001802
|
Chandu Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512789
|
|
ChanduMiya
|
()
|
13
|
SARUKHETRI
|
AS-05-011-001-003/93 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036542
|
20/04/2022
|
Japa Begum
|
0405011WL001824
|
Japa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512801
|
|
JapaBegum
|
()
|
14
|
SARUKHETRI
|
AS-05-011-001-005/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035660
|
20/04/2022
|
Najma Begum
|
0405011WL001802
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512791
|
|
NajmaBegum
|
()
|
15
|
SARUKHETRI
|
AS-05-011-001-005/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035662
|
20/04/2022
|
Jahera Khatun
|
0405011WL001802
|
Jahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512803
|
|
JaheraKhatun
|
()
|
16
|
SARUKHETRI
|
AS-05-011-001-005/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035661
|
20/04/2022
|
Subhan Ali
|
0405011WL001802
|
Subhan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512797
|
|
SubhanAli
|
()
|
17
|
SARUKHETRI
|
AS-05-011-001-005/107 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035664
|
20/04/2022
|
Nasima Parbin
|
0405011WL001802
|
Nasima Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512792
|
|
NasimaParbin
|
()
|
18
|
SARUKHETRI
|
AS-05-011-001-005/20 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035579
|
20/04/2022
|
Ananda Dewan
|
0405011WL001801
|
Ananda Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513558
|
|
AnandaDewan
|
()
|
19
|
SARUKHETRI
|
AS-05-011-001-005/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035668
|
20/04/2022
|
Anowara Dewan
|
0405011WL001802
|
Anowara Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512794
|
|
AnowaraDewan
|
()
|
20
|
SARUKHETRI
|
AS-05-011-001-005/88 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035607
|
20/04/2022
|
Sahida Begum
|
0405011WL001801
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512800
|
|
SahidaBegum
|
()
|
21
|
SARUKHETRI
|
AS-05-011-001-009/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035618
|
20/04/2022
|
Aliya Begum
|
0405011WL001801
|
Aliya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512808
|
|
AliyaBegum
|
()
|
22
|
SARUKHETRI
|
AS-05-011-001-011/332 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036589
|
20/04/2022
|
Lalbahadur Dewan
|
0405011WL001826
|
Lalbahadur Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513559
|
|
LalbahadurDewan
|
()
|
23
|
SARUKHETRI
|
AS-05-011-001-011/339 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036590
|
20/04/2022
|
Rupbhanu Begum
|
0405011WL001826
|
Rupbhanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512793
|
|
RupbhanuBegum
|
()
|
24
|
SARUKHETRI
|
AS-05-011-001-011/466 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036618
|
20/04/2022
|
Nur Amin Ali
|
0405011WL001826
|
Nur Amin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512809
|
|
NurAminAli
|
()
|
25
|
SARUKHETRI
|
AS-05-011-001-011/467 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036619
|
20/04/2022
|
Samsul Ali
|
0405011WL001826
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512795
|
|
SamsulAli
|
()
|
26
|
SARUKHETRI
|
AS-05-011-001-011/487 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036624
|
20/04/2022
|
Abul Sikdar
|
0405011WL001826
|
Abul Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512796
|
|
AbulSikdar
|
()
|
27
|
SARUKHETRI
|
AS-05-011-001-011/67 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036677
|
20/04/2022
|
Kamala Khatun
|
0405011WL001826
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513560
|
|
KamalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
28
|
SARUKHETRI
|
AS-05-011-001-001/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035633
|
20/04/2022
|
Rahima Begam
|
0405011WL001802
|
Rahima Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513483
|
|
RahimaBegam
|
()
|
29
|
SARUKHETRI
|
AS-05-011-001-001/243 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035556
|
20/04/2022
|
Natub Ali
|
0405011WL001801
|
Natub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513438
|
|
NatubAli
|
()
|
30
|
SARUKHETRI
|
AS-05-011-001-001/288 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035562
|
20/04/2022
|
Moina Khatun
|
0405011WL001801
|
Moina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512834
|
|
MoinaKhatun
|
()
|
31
|
SARUKHETRI
|
AS-05-011-001-001/289 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035564
|
20/04/2022
|
Rup Bhanu Begum
|
0405011WL001801
|
Rup Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512833
|
|
RupBhanuBegum
|
()
|
32
|
SARUKHETRI
|
AS-05-011-001-001/289 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035563
|
20/04/2022
|
Sumuruddin Ali
|
0405011WL001801
|
Sumuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512864
|
|
SumuruddinAli
|
()
|
33
|
SARUKHETRI
|
AS-05-011-001-001/290 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035635
|
20/04/2022
|
Khusiman Nessa
|
0405011WL001802
|
Khusiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512867
|
|
KhusimanNessa
|
()
|
34
|
SARUKHETRI
|
AS-05-011-001-001/291 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035636
|
20/04/2022
|
Chan Khatun
|
0405011WL001802
|
Chan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512835
|
|
ChanKhatun
|
()
|
35
|
SARUKHETRI
|
AS-05-011-001-001/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035566
|
20/04/2022
|
Rasida Begum
|
0405011WL001801
|
Rasida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513433
|
|
RasidaBegum
|
()
|
36
|
SARUKHETRI
|
AS-05-011-001-001/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035567
|
20/04/2022
|
Taslima Begum
|
0405011WL001801
|
Taslima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513563
|
|
TaslimaBegum
|
()
|
37
|
SARUKHETRI
|
AS-05-011-001-001/76 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035568
|
20/04/2022
|
Palan Ali
|
0405011WL001801
|
Palan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513521
|
|
PalanAli
|
()
|
38
|
SARUKHETRI
|
AS-05-011-001-001/78 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035570
|
20/04/2022
|
Rejek Ali
|
0405011WL001801
|
Rejek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513519
|
|
RejekAli
|
()
|
39
|
SARUKHETRI
|
AS-05-011-001-003/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036441
|
20/04/2022
|
Sahar Ali
|
0405011WL001824
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513526
|
|
SaharAli
|
()
|
40
|
SARUKHETRI
|
AS-05-011-001-003/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036442
|
20/04/2022
|
Nurmahammad Ali
|
0405011WL001824
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513037
|
|
NurmahammadAli
|
()
|
41
|
SARUKHETRI
|
AS-05-011-001-003/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036451
|
20/04/2022
|
Aliya Begum
|
0405011WL001824
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513290
|
|
AliyaBegum
|
()
|
42
|
SARUKHETRI
|
AS-05-011-001-003/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036452
|
20/04/2022
|
Bahar Uddin
|
0405011WL001824
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513525
|
|
BaharUddin
|
()
|
43
|
SARUKHETRI
|
AS-05-011-001-003/183 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036455
|
20/04/2022
|
Baser Ali
|
0405011WL001824
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513389
|
|
BaserAli
|
()
|
44
|
SARUKHETRI
|
AS-05-011-001-003/186 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036457
|
20/04/2022
|
Azhar Ali
|
0405011WL001824
|
Azhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513289
|
|
AzharAli
|
()
|
45
|
SARUKHETRI
|
AS-05-011-001-003/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036459
|
20/04/2022
|
Baseran Nessa
|
0405011WL001824
|
Baseran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513035
|
|
BaseranNessa
|
()
|
46
|
SARUKHETRI
|
AS-05-011-001-003/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036463
|
20/04/2022
|
Jamal Uddin
|
0405011WL001824
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513372
|
|
JamalUddin
|
()
|
47
|
SARUKHETRI
|
AS-05-011-001-003/215 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036464
|
20/04/2022
|
Ajgar Ali
|
0405011WL001824
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513374
|
|
AjgarAli
|
()
|
48
|
SARUKHETRI
|
AS-05-011-001-003/217 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036465
|
20/04/2022
|
Mohidul Ali
|
0405011WL001824
|
Mohidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513292
|
|
MohidulAli
|
()
|
49
|
SARUKHETRI
|
AS-05-011-001-003/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036466
|
20/04/2022
|
Kamal Uddin
|
0405011WL001824
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513288
|
|
KamalUddin
|
()
|
50
|
SARUKHETRI
|
AS-05-011-001-003/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036469
|
20/04/2022
|
Shirajul Uddin Ahmed
|
0405011WL001824
|
Shirajul Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513571
|
|
ShirajulUddinAhmed
|
()
|
51
|
SARUKHETRI
|
AS-05-011-001-003/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036468
|
20/04/2022
|
Tarabhanu Khatun
|
0405011WL001824
|
Tarabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513468
|
|
TarabhanuKhatun
|
()
|
52
|
SARUKHETRI
|
AS-05-011-001-003/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035644
|
20/04/2022
|
Rahim Ali
|
0405011WL001802
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513484
|
|
RahimAli
|
()
|
53
|
SARUKHETRI
|
AS-05-011-001-003/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036473
|
20/04/2022
|
Bimala Khatun
|
0405011WL001824
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513040
|
|
BimalaKhatun
|
()
|
54
|
SARUKHETRI
|
AS-05-011-001-003/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036472
|
20/04/2022
|
Salam Ali
|
0405011WL001824
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513038
|
|
SalamAli
|
()
|
55
|
SARUKHETRI
|
AS-05-011-001-003/236 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036475
|
20/04/2022
|
Anjuwara Begum
|
0405011WL001824
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513424
|
|
AnjuwaraBegum
|
()
|
56
|
SARUKHETRI
|
AS-05-011-001-003/236 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036474
|
20/04/2022
|
Shahab Uddin
|
0405011WL001824
|
Shahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513415
|
|
ShahabUddin
|
()
|
57
|
SARUKHETRI
|
AS-05-011-001-003/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036477
|
20/04/2022
|
Fajiran Begum
|
0405011WL001824
|
Fajiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513569
|
|
FajiranBegum
|
()
|
58
|
SARUKHETRI
|
AS-05-011-001-003/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036476
|
20/04/2022
|
Sarbal Khan
|
0405011WL001824
|
Sarbal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513422
|
|
SarbalKhan
|
()
|
59
|
SARUKHETRI
|
AS-05-011-001-003/243 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036480
|
20/04/2022
|
Ramjan Ali
|
0405011WL001824
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513416
|
|
RamjanAli
|
()
|
60
|
SARUKHETRI
|
AS-05-011-001-003/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036481
|
20/04/2022
|
Maleka Begum
|
0405011WL001824
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513419
|
|
MalekaBegum
|
()
|
61
|
SARUKHETRI
|
AS-05-011-001-003/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036482
|
20/04/2022
|
Tarap Ali
|
0405011WL001824
|
Tarap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513420
|
|
TarapAli
|
()
|
62
|
SARUKHETRI
|
AS-05-011-001-003/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036483
|
20/04/2022
|
Surat Khan
|
0405011WL001824
|
Surat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513383
|
|
SuratKhan
|
()
|
63
|
SARUKHETRI
|
AS-05-011-001-003/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036485
|
20/04/2022
|
Sabjan Begum
|
0405011WL001824
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513384
|
|
SabjanBegum
|
()
|
64
|
SARUKHETRI
|
AS-05-011-001-003/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036488
|
20/04/2022
|
Ayub Ali
|
0405011WL001824
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513418
|
|
AyubAli
|
()
|
65
|
SARUKHETRI
|
AS-05-011-001-003/254 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035646
|
20/04/2022
|
Safikul Ali
|
0405011WL001802
|
Safikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512863
|
|
SafikulAli
|
()
|
66
|
SARUKHETRI
|
AS-05-011-001-003/255 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036490
|
20/04/2022
|
Rupajan Khatun
|
0405011WL001824
|
Rupajan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513578
|
|
RupajanKhatun
|
()
|
67
|
SARUKHETRI
|
AS-05-011-001-003/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036492
|
20/04/2022
|
Aklima Begum
|
0405011WL001824
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513576
|
|
AklimaBegum
|
()
|
68
|
SARUKHETRI
|
AS-05-011-001-003/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036491
|
20/04/2022
|
Rahim Ali
|
0405011WL001824
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513580
|
|
RahimAli
|
()
|
69
|
SARUKHETRI
|
AS-05-011-001-003/258 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036494
|
20/04/2022
|
Samsun Nehar
|
0405011WL001824
|
Samsun Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513574
|
|
SamsunNehar
|
()
|
70
|
SARUKHETRI
|
AS-05-011-001-003/261 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036496
|
20/04/2022
|
Golap Dewan
|
0405011WL001824
|
Golap Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513575
|
|
GolapDewan
|
()
|
71
|
SARUKHETRI
|
AS-05-011-001-003/268 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036501
|
20/04/2022
|
Ashikul Islam
|
0405011WL001824
|
Ashikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512813
|
|
AshikulIslam
|
()
|
72
|
SARUKHETRI
|
AS-05-011-001-003/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036502
|
20/04/2022
|
Golap Khan
|
0405011WL001824
|
Golap Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513579
|
|
GolapKhan
|
()
|
73
|
SARUKHETRI
|
AS-05-011-001-003/270 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036503
|
20/04/2022
|
Samsul Ali
|
0405011WL001824
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512969
|
|
SamsulAli
|
()
|
74
|
SARUKHETRI
|
AS-05-011-001-003/271 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036505
|
20/04/2022
|
Hafijul Ali
|
0405011WL001824
|
Hafijul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513577
|
|
HafijulAli
|
()
|
75
|
SARUKHETRI
|
AS-05-011-001-003/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036510
|
20/04/2022
|
Sahanur Islam
|
0405011WL001824
|
Sahanur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513423
|
|
SahanurIslam
|
()
|
76
|
SARUKHETRI
|
AS-05-011-001-003/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036519
|
20/04/2022
|
Manikjan Nessa
|
0405011WL001824
|
Manikjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513565
|
|
ManikjanNessa
|
()
|
77
|
SARUKHETRI
|
AS-05-011-001-003/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036524
|
20/04/2022
|
Ishab Ali
|
0405011WL001824
|
Ishab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513036
|
|
IshabAli
|
()
|
78
|
SARUKHETRI
|
AS-05-011-001-003/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035647
|
20/04/2022
|
Pahar Khan
|
0405011WL001802
|
Pahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513522
|
|
PaharKhan
|
()
|
79
|
SARUKHETRI
|
AS-05-011-001-003/59 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035649
|
20/04/2022
|
Nabbesh Ali
|
0405011WL001802
|
Nabbesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513523
|
|
NabbeshAli
|
()
|
80
|
SARUKHETRI
|
AS-05-011-001-003/60 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036527
|
20/04/2022
|
Ujala Begum
|
0405011WL001824
|
Ujala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513039
|
|
UjalaBegum
|
()
|
81
|
SARUKHETRI
|
AS-05-011-001-003/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036536
|
20/04/2022
|
Sufiya Bhuyan
|
0405011WL001824
|
Sufiya Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513421
|
|
SufiyaBhuyan
|
()
|
82
|
SARUKHETRI
|
AS-05-011-001-003/7 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036537
|
20/04/2022
|
Atowar Ali
|
0405011WL001824
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512968
|
|
AtowarAli
|
()
|
83
|
SARUKHETRI
|
AS-05-011-001-003/78 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035652
|
20/04/2022
|
Darbesh Ali
|
0405011WL001802
|
Darbesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513524
|
|
DarbeshAli
|
()
|
84
|
SARUKHETRI
|
AS-05-011-001-003/92 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035653
|
20/04/2022
|
Surjja Bhanu Begum
|
0405011WL001802
|
Surjja Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513570
|
|
SurjjaBhanuBegum
|
()
|
85
|
SARUKHETRI
|
AS-05-011-001-005/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035658
|
20/04/2022
|
Hameda Begum
|
0405011WL001802
|
Hameda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512934
|
|
HamedaBegum
|
()
|
86
|
SARUKHETRI
|
AS-05-011-001-005/18 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035576
|
20/04/2022
|
Sukur Khan
|
0405011WL001801
|
Sukur Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513482
|
|
SukurKhan
|
()
|
87
|
SARUKHETRI
|
AS-05-011-001-005/21 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035581
|
20/04/2022
|
Hasina Begum
|
0405011WL001801
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513434
|
|
HasinaBegum
|
()
|
88
|
SARUKHETRI
|
AS-05-011-001-005/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035583
|
20/04/2022
|
Shajeda Begum
|
0405011WL001801
|
Shajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513439
|
|
ShajedaBegum
|
()
|
89
|
SARUKHETRI
|
AS-05-011-001-005/24 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035584
|
20/04/2022
|
Alekjan Begum
|
0405011WL001801
|
Alekjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513465
|
|
AlekjanBegum
|
()
|
90
|
SARUKHETRI
|
AS-05-011-001-005/30 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035587
|
20/04/2022
|
Basiran Begum
|
0405011WL001801
|
Basiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512868
|
|
BasiranBegum
|
()
|
91
|
SARUKHETRI
|
AS-05-011-001-005/31 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035666
|
20/04/2022
|
Ujala Begam
|
0405011WL001802
|
Ujala Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513437
|
|
UjalaBegam
|
()
|
92
|
SARUKHETRI
|
AS-05-011-001-005/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035589
|
20/04/2022
|
Adarjan
|
0405011WL001801
|
Adarjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512865
|
|
Adarjan
|
()
|
93
|
SARUKHETRI
|
AS-05-011-001-005/36 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035590
|
20/04/2022
|
Mainal Ali
|
0405011WL001801
|
Mainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513269
|
|
MainalAli
|
()
|
94
|
SARUKHETRI
|
AS-05-011-001-005/36 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035591
|
20/04/2022
|
Samjela Begum
|
0405011WL001801
|
Samjela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512832
|
|
SamjelaBegum
|
()
|
95
|
SARUKHETRI
|
AS-05-011-001-005/47 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035593
|
20/04/2022
|
Aleka Khatun
|
0405011WL001801
|
Aleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512836
|
|
AlekaKhatun
|
()
|
96
|
SARUKHETRI
|
AS-05-011-001-005/74 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035594
|
20/04/2022
|
Jaynal Ali
|
0405011WL001801
|
Jaynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513436
|
|
JaynalAli
|
()
|
97
|
SARUKHETRI
|
AS-05-011-001-005/74 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035595
|
20/04/2022
|
Sajeda Begum
|
0405011WL001801
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513435
|
|
SajedaBegum
|
()
|
98
|
SARUKHETRI
|
AS-05-011-001-005/79 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035596
|
20/04/2022
|
Mohar Ali
|
0405011WL001801
|
Mohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512831
|
|
MoharAli
|
()
|
99
|
SARUKHETRI
|
AS-05-011-001-005/8 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035681
|
20/04/2022
|
Burjat Ali
|
0405011WL001802
|
Burjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512880
|
|
BurjatAli
|
()
|
100
|
SARUKHETRI
|
AS-05-011-001-005/80 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035599
|
20/04/2022
|
Sahar Bhanu Begum
|
0405011WL001801
|
Sahar Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512866
|
|
SaharBhanuBegum
|
()
|
101
|
SARUKHETRI
|
AS-05-011-001-005/91 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035683
|
20/04/2022
|
Samatan Begum
|
0405011WL001802
|
Samatan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512862
|
|
SamatanBegum
|
()
|
102
|
SARUKHETRI
|
AS-05-011-001-006/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036755
|
20/04/2022
|
Amir Ali
|
0405011WL001833
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513536
|
|
AmirAli
|
()
|
103
|
SARUKHETRI
|
AS-05-011-001-011/236 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035686
|
20/04/2022
|
Basatan Nessa
|
0405011WL001802
|
Basatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513373
|
|
BasatanNessa
|
()
|
104
|
SARUKHETRI
|
AS-05-011-001-011/328 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036587
|
20/04/2022
|
Runiya Begum
|
0405011WL001826
|
Runiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512914
|
|
RuniyaBegum
|
()
|
105
|
SARUKHETRI
|
AS-05-011-001-011/38 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036607
|
20/04/2022
|
Jainal Ali
|
0405011WL001826
|
Jainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513477
|
|
JainalAli
|
()
|
106
|
SARUKHETRI
|
AS-05-011-001-011/56 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036633
|
20/04/2022
|
Jamala Khatun
|
0405011WL001826
|
Jamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513572
|
|
JamalaKhatun
|
()
|
107
|
SARUKHETRI
|
AS-05-011-001-011/583 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036640
|
20/04/2022
|
Jahanara Begum
|
0405011WL001826
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512812
|
|
JahanaraBegum
|
()
|
108
|
SARUKHETRI
|
AS-05-011-001-011/625 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036652
|
20/04/2022
|
Samiran Begum
|
0405011WL001826
|
Samiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512872
|
|
SamiranBegum
|
()
|
109
|
SARUKHETRI
|
AS-05-011-001-011/626 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036653
|
20/04/2022
|
Niyat Ali
|
0405011WL001826
|
Niyat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512873
|
|
NiyatAli
|
()
|
110
|
SARUKHETRI
|
AS-05-011-001-011/628 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036655
|
20/04/2022
|
Numat Ali
|
0405011WL001826
|
Numat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512874
|
|
NumatAli
|
()
|
111
|
SARUKHETRI
|
AS-05-011-001-011/629 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036658
|
20/04/2022
|
Jeleka Khatun
|
0405011WL001826
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512875
|
|
JelekaKhatun
|
()
|
112
|
SARUKHETRI
|
AS-05-011-001-011/646 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036665
|
20/04/2022
|
Fulara Begum
|
0405011WL001826
|
Fulara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512912
|
|
FularaBegum
|
()
|
113
|
SARUKHETRI
|
AS-05-011-001-011/651 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036672
|
20/04/2022
|
Suphia Khatun
|
0405011WL001826
|
Suphia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512913
|
|
SuphiaKhatun
|
()
|
114
|
SARUKHETRI
|
AS-05-011-001-011/75 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036682
|
20/04/2022
|
Dilbar Ali
|
0405011WL001826
|
Dilbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513377
|
|
DilbarAli
|
()
|
115
|
SARUKHETRI
|
AS-05-011-001-011/95 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036686
|
20/04/2022
|
Sahinur Khanam
|
0405011WL001826
|
Sahinur Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513566
|
|
SahinurKhanam
|
()
|
116
|
SARUKHETRI
|
AS-05-011-001-011/96 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036688
|
20/04/2022
|
Asiya Begum
|
0405011WL001826
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513476
|
|
AsiyaBegum
|
()
|
117
|
SARUKHETRI
|
AS-05-011-001-012/1024 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035687
|
20/04/2022
|
Sahar Ali
|
0405011WL001802
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512984
|
|
SaharAli
|
()
|
118
|
SARUKHETRI
|
AS-05-011-001-012/471 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035698
|
20/04/2022
|
Khumsed Ali
|
0405011WL001802
|
Khumsed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513527
|
|
KhumsedAli
|
()
|
119
|
SARUKHETRI
|
AS-05-011-001-012/864 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035627
|
20/04/2022
|
Jabbar Khan
|
0405011WL001801
|
Jabbar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513390
|
|
JabbarKhan
|
()
|
120
|
SARUKHETRI
|
AS-05-011-001-012/993 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035630
|
20/04/2022
|
Firoja Begum
|
0405011WL001801
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512877
|
|
FirojaBegum
|
()
|
121
|
SARUKHETRI
|
AS-05-011-003-001/167 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036309
|
20/04/2022
|
Makani Barman
|
0405011WL001821
|
Makani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512928
|
|
MakaniBarman
|
()
|
122
|
SARUKHETRI
|
AS-05-011-003-001/196 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036311
|
20/04/2022
|
Makani Barman
|
0405011WL001821
|
Makani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512918
|
|
MakaniBarman
|
()
|
123
|
SARUKHETRI
|
AS-05-011-003-001/264 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036313
|
20/04/2022
|
Anjan Bhuyan
|
0405011WL001821
|
Anjan Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512923
|
|
AnjanBhuyan
|
()
|
124
|
SARUKHETRI
|
AS-05-011-003-001/272 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036315
|
20/04/2022
|
Pranita Barman
|
0405011WL001821
|
Pranita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512915
|
|
PranitaBarman
|
()
|
125
|
SARUKHETRI
|
AS-05-011-003-001/389 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036320
|
20/04/2022
|
Arup Deka
|
0405011WL001821
|
Arup Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512916
|
|
ArupDeka
|
()
|
126
|
SARUKHETRI
|
AS-05-011-003-001/881 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036328
|
20/04/2022
|
Dharitri Ray
|
0405011WL001821
|
Dharitri Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512927
|
|
DharitriRay
|
()
|
127
|
SARUKHETRI
|
AS-05-011-003-001/881 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036326
|
20/04/2022
|
Layan Chandra Ray
|
0405011WL001821
|
Layan Chandra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512919
|
|
LayanChandraRay
|
()
|
128
|
SARUKHETRI
|
AS-05-011-003-001/881 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036327
|
20/04/2022
|
Sumitra Ray
|
0405011WL001821
|
Sumitra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512920
|
|
SumitraRay
|
()
|
129
|
SARUKHETRI
|
AS-05-011-003-002/377 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036352
|
20/04/2022
|
Biren Medhi
|
0405011WL001821
|
Biren Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513513
|
|
BirenMedhi
|
()
|
130
|
SARUKHETRI
|
AS-05-011-003-006/135 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036426
|
20/04/2022
|
Suniti Haloi
|
0405011WL001821
|
Suniti Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512917
|
|
SunitiHaloi
|
()
|
131
|
SARUKHETRI
|
AS-05-011-003-006/258 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036252
|
20/04/2022
|
Asweni Kakati
|
0405011WL001820
|
Asweni Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512925
|
|
AsweniKakati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
132
|
SARUKHETRI
|
AS-05-011-001-012/915 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035704
|
20/04/2022
|
Ramej Khan
|
0405011WL001802
|
Ramej Khan
|
00089
|
CBIN0283201
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513248
|
|
RamejKhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
133
|
SARUKHETRI
|
AS-05-011-001-007/284 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036824
|
20/04/2022
|
Joynal Abdin
|
0405011WL001833
|
Joynal Abdin
|
00165
|
IBKL0001123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513249
|
|
JoynalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
134
|
SARUKHETRI
|
AS-05-011-001-009/253 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035615
|
20/04/2022
|
Jakir Hussain
|
0405011WL001801
|
Jakir Hussain
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513250
|
|
JakirHussain
|
()
|
135
|
SARUKHETRI
|
AS-05-011-001-011/650 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036670
|
20/04/2022
|
Kachem Ali
|
0405011WL001826
|
Kachem Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513251
|
|
KachemAli
|
()
|
136
|
SARUKHETRI
|
AS-05-011-001-011/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036680
|
20/04/2022
|
Saidur Rahman
|
0405011WL001826
|
Saidur Rahman
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513252
|
|
SaidurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
137
|
SARUKHETRI
|
AS-05-011-001-009/253 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035616
|
20/04/2022
|
Jayanab Nessa
|
0405011WL001801
|
Jayanab Nessa
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513260
|
|
JayanabNessa
|
()
|
138
|
SARUKHETRI
|
AS-05-011-003-001/167 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036308
|
20/04/2022
|
Muralee Barman
|
0405011WL001821
|
Muralee Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513256
|
|
MuraleeBarman
|
()
|
139
|
SARUKHETRI
|
AS-05-011-003-001/196 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036310
|
20/04/2022
|
Chandra Barman
|
0405011WL001821
|
Chandra Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513460
|
|
ChandraBarman
|
()
|
140
|
SARUKHETRI
|
AS-05-011-003-001/196 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036312
|
20/04/2022
|
Mridul Barman
|
0405011WL001821
|
Mridul Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513361
|
|
MridulBarman
|
()
|
141
|
SARUKHETRI
|
AS-05-011-003-001/272 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036314
|
20/04/2022
|
Gauri Kt. Barman
|
0405011WL001821
|
Gauri Kt. Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513440
|
|
GauriKt.Barman
|
()
|
142
|
SARUKHETRI
|
AS-05-011-003-001/374 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036318
|
20/04/2022
|
Kulamani Deka
|
0405011WL001821
|
Kulamani Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513442
|
|
KulamaniDeka
|
()
|
143
|
SARUKHETRI
|
AS-05-011-003-001/389 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036321
|
20/04/2022
|
Dharitri Deka
|
0405011WL001821
|
Dharitri Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513540
|
|
DharitriDeka
|
()
|
144
|
SARUKHETRI
|
AS-05-011-003-001/389 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036319
|
20/04/2022
|
Nilima Deka
|
0405011WL001821
|
Nilima Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513414
|
|
NilimaDeka
|
()
|
145
|
SARUKHETRI
|
AS-05-011-003-001/399 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036322
|
20/04/2022
|
Bimala Barman
|
0405011WL001821
|
Bimala Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513448
|
|
BimalaBarman
|
()
|
146
|
SARUKHETRI
|
AS-05-011-003-001/816 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036324
|
20/04/2022
|
Anima Bhuyan
|
0405011WL001821
|
Anima Bhuyan
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513300
|
|
AnimaBhuyan
|
()
|
147
|
SARUKHETRI
|
AS-05-011-003-001/839 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036325
|
20/04/2022
|
Madhab Barman
|
0405011WL001821
|
Madhab Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513404
|
|
MadhabBarman
|
()
|
148
|
SARUKHETRI
|
AS-05-011-003-002/115 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036329
|
20/04/2022
|
Aswini Roy
|
0405011WL001821
|
Aswini Roy
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513449
|
|
AswiniRoy
|
()
|
149
|
SARUKHETRI
|
AS-05-011-003-002/115 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036330
|
20/04/2022
|
Mamani Ray
|
0405011WL001821
|
Mamani Ray
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513454
|
|
MamaniRay
|
()
|
150
|
SARUKHETRI
|
AS-05-011-003-002/1158 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036331
|
20/04/2022
|
Pranhari Talukdar
|
0405011WL001821
|
Pranhari Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513453
|
|
PranhariTalukdar
|
()
|
151
|
SARUKHETRI
|
AS-05-011-003-002/1171 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036332
|
20/04/2022
|
Kanchan Barman
|
0405011WL001821
|
Kanchan Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513441
|
|
KanchanBarman
|
()
|
152
|
SARUKHETRI
|
AS-05-011-003-002/1171 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036334
|
20/04/2022
|
Tralakya Barman
|
0405011WL001821
|
Tralakya Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513395
|
|
TralakyaBarman
|
()
|
153
|
SARUKHETRI
|
AS-05-011-003-002/1208 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036335
|
20/04/2022
|
Ganga Pathak
|
0405011WL001821
|
Ganga Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513461
|
|
GangaPathak
|
()
|
154
|
SARUKHETRI
|
AS-05-011-003-002/170 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036336
|
20/04/2022
|
Deji Barman
|
0405011WL001821
|
Deji Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513261
|
|
DejiBarman
|
()
|
155
|
SARUKHETRI
|
AS-05-011-003-002/170 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036337
|
20/04/2022
|
Jumi Barman
|
0405011WL001821
|
Jumi Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513317
|
|
JumiBarman
|
()
|
156
|
SARUKHETRI
|
AS-05-011-003-002/177 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036338
|
20/04/2022
|
Bidyut Talukdar
|
0405011WL001821
|
Bidyut Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513357
|
|
BidyutTalukdar
|
()
|
157
|
SARUKHETRI
|
AS-05-011-003-002/189 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036339
|
20/04/2022
|
Namita Barman
|
0405011WL001821
|
Namita Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513458
|
|
NamitaBarman
|
()
|
158
|
SARUKHETRI
|
AS-05-011-003-002/202 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036340
|
20/04/2022
|
Ananta Talukdar
|
0405011WL001821
|
Ananta Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513264
|
|
AnantaTalukdar
|
()
|
159
|
SARUKHETRI
|
AS-05-011-003-002/202 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036342
|
20/04/2022
|
Apu Talukdar
|
0405011WL001821
|
Apu Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513410
|
|
ApuTalukdar
|
()
|
160
|
SARUKHETRI
|
AS-05-011-003-002/202 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036343
|
20/04/2022
|
Hiramani Talukdar
|
0405011WL001821
|
Hiramani Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513396
|
|
HiramaniTalukdar
|
()
|
161
|
SARUKHETRI
|
AS-05-011-003-002/202 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036341
|
20/04/2022
|
Ira Talukdar
|
0405011WL001821
|
Ira Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513352
|
|
IraTalukdar
|
()
|
162
|
SARUKHETRI
|
AS-05-011-003-002/203 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036344
|
20/04/2022
|
Ajanta Barman
|
0405011WL001821
|
Ajanta Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513401
|
|
AjantaBarman
|
()
|
163
|
SARUKHETRI
|
AS-05-011-003-002/35 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036345
|
20/04/2022
|
Balen Barman
|
0405011WL001821
|
Balen Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513443
|
|
BalenBarman
|
()
|
164
|
SARUKHETRI
|
AS-05-011-003-002/35 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036346
|
20/04/2022
|
Hirumani Barman
|
0405011WL001821
|
Hirumani Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513267
|
|
HirumaniBarman
|
()
|
165
|
SARUKHETRI
|
AS-05-011-003-002/371 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036347
|
20/04/2022
|
Lalita Pathak
|
0405011WL001821
|
Lalita Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513539
|
|
LalitaPathak
|
()
|
166
|
SARUKHETRI
|
AS-05-011-003-002/373 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036349
|
20/04/2022
|
Chaya Talukdar Barman
|
0405011WL001821
|
Chaya Talukdar Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513359
|
|
ChayaTalukdarBarman
|
()
|
167
|
SARUKHETRI
|
AS-05-011-003-002/373 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036348
|
20/04/2022
|
Gautam Barman
|
0405011WL001821
|
Gautam Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513301
|
|
GautamBarman
|
()
|
168
|
SARUKHETRI
|
AS-05-011-003-002/374 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036351
|
20/04/2022
|
Dulumani Barman
|
0405011WL001821
|
Dulumani Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513455
|
|
DulumaniBarman
|
()
|
169
|
SARUKHETRI
|
AS-05-011-003-002/374 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036350
|
20/04/2022
|
Mukul Barman
|
0405011WL001821
|
Mukul Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513538
|
|
MukulBarman
|
()
|
170
|
SARUKHETRI
|
AS-05-011-003-002/377 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036353
|
20/04/2022
|
Anita Medhi
|
0405011WL001821
|
Anita Medhi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513350
|
|
AnitaMedhi
|
()
|
171
|
SARUKHETRI
|
AS-05-011-003-002/394 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036354
|
20/04/2022
|
Hemanti Roy
|
0405011WL001821
|
Hemanti Roy
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513545
|
|
HemantiRoy
|
()
|
172
|
SARUKHETRI
|
AS-05-011-003-002/395 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036355
|
20/04/2022
|
Sishir Kumar Roy
|
0405011WL001821
|
Sishir Kumar Roy
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513355
|
|
SishirKumarRoy
|
()
|
173
|
SARUKHETRI
|
AS-05-011-003-002/400 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036358
|
20/04/2022
|
Bikash Barman
|
0405011WL001821
|
Bikash Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513351
|
|
BikashBarman
|
()
|
174
|
SARUKHETRI
|
AS-05-011-003-002/47 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036359
|
20/04/2022
|
Dhanjit Barman
|
0405011WL001821
|
Dhanjit Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513393
|
|
DhanjitBarman
|
()
|
175
|
SARUKHETRI
|
AS-05-011-003-002/538 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036360
|
20/04/2022
|
Prafulla Barman
|
0405011WL001821
|
Prafulla Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513457
|
|
PrafullaBarman
|
()
|
176
|
SARUKHETRI
|
AS-05-011-003-002/573 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036362
|
20/04/2022
|
Jagen Pathak
|
0405011WL001821
|
Jagen Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513447
|
|
JagenPathak
|
()
|
177
|
SARUKHETRI
|
AS-05-011-003-002/598 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036363
|
20/04/2022
|
Bhagaban Medhi
|
0405011WL001821
|
Bhagaban Medhi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513403
|
|
BhagabanMedhi
|
()
|
178
|
SARUKHETRI
|
AS-05-011-003-002/598 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036364
|
20/04/2022
|
Usha Medhi
|
0405011WL001821
|
Usha Medhi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513296
|
|
UshaMedhi
|
()
|
179
|
SARUKHETRI
|
AS-05-011-003-002/618 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036365
|
20/04/2022
|
Deben Barman
|
0405011WL001821
|
Deben Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513412
|
|
DebenBarman
|
()
|
180
|
SARUKHETRI
|
AS-05-011-003-002/618 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036366
|
20/04/2022
|
Munindra Barman
|
0405011WL001821
|
Munindra Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513505
|
|
MunindraBarman
|
()
|
181
|
SARUKHETRI
|
AS-05-011-003-002/647 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036367
|
20/04/2022
|
Udhab Barman
|
0405011WL001821
|
Udhab Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513446
|
|
UdhabBarman
|
()
|
182
|
SARUKHETRI
|
AS-05-011-003-002/65 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036368
|
20/04/2022
|
Ujjal Roy
|
0405011WL001821
|
Ujjal Roy
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513445
|
|
UjjalRoy
|
()
|
183
|
SARUKHETRI
|
AS-05-011-003-002/721 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036369
|
20/04/2022
|
Bharat Barman
|
0405011WL001821
|
Bharat Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513399
|
|
BharatBarman
|
()
|
184
|
SARUKHETRI
|
AS-05-011-003-002/747 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036370
|
20/04/2022
|
Akhil Lahkar
|
0405011WL001821
|
Akhil Lahkar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513398
|
|
AkhilLahkar
|
()
|
185
|
SARUKHETRI
|
AS-05-011-003-002/793 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036371
|
20/04/2022
|
Anil Talukdar
|
0405011WL001821
|
Anil Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513294
|
|
AnilTalukdar
|
()
|
186
|
SARUKHETRI
|
AS-05-011-003-002/793 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036372
|
20/04/2022
|
Nirada Talukdar
|
0405011WL001821
|
Nirada Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513506
|
|
NiradaTalukdar
|
()
|
187
|
SARUKHETRI
|
AS-05-011-003-002/804 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036373
|
20/04/2022
|
Sumitra Barman
|
0405011WL001821
|
Sumitra Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513499
|
|
SumitraBarman
|
()
|
188
|
SARUKHETRI
|
AS-05-011-003-002/920 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036374
|
20/04/2022
|
Layan Barman
|
0405011WL001821
|
Layan Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513450
|
|
LayanBarman
|
()
|
189
|
SARUKHETRI
|
AS-05-011-003-003/1094 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036376
|
20/04/2022
|
Achuyt Pathak
|
0405011WL001821
|
Achuyt Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513258
|
|
AchuytPathak
|
()
|
190
|
SARUKHETRI
|
AS-05-011-003-003/930 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036379
|
20/04/2022
|
Minakshi Deka
|
0405011WL001821
|
Minakshi Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513394
|
|
MinakshiDeka
|
()
|
191
|
SARUKHETRI
|
AS-05-011-003-003/930 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036378
|
20/04/2022
|
Paban Deka
|
0405011WL001821
|
Paban Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513344
|
|
PabanDeka
|
()
|
192
|
SARUKHETRI
|
AS-05-011-003-003/930 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036377
|
20/04/2022
|
Ramen Deka
|
0405011WL001821
|
Ramen Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513444
|
|
RamenDeka
|
()
|
193
|
SARUKHETRI
|
AS-05-011-003-005/129 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036380
|
20/04/2022
|
Suren Deka
|
0405011WL001821
|
Suren Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513491
|
|
SurenDeka
|
()
|
194
|
SARUKHETRI
|
AS-05-011-003-005/131 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036382
|
20/04/2022
|
AdhyaramDeka
|
0405011WL001821
|
AdhyaramDeka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513492
|
|
AdhyaramDeka
|
()
|
195
|
SARUKHETRI
|
AS-05-011-003-005/131 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036383
|
20/04/2022
|
Sarumai Deka
|
0405011WL001821
|
Sarumai Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513550
|
|
SarumaiDeka
|
()
|
196
|
SARUKHETRI
|
AS-05-011-003-005/134 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036384
|
20/04/2022
|
Haran Deka
|
0405011WL001821
|
Haran Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513494
|
|
HaranDeka
|
()
|
197
|
SARUKHETRI
|
AS-05-011-003-005/141 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036385
|
20/04/2022
|
Binod Deka
|
0405011WL001821
|
Binod Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513490
|
|
BinodDeka
|
()
|
198
|
SARUKHETRI
|
AS-05-011-003-005/143 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036386
|
20/04/2022
|
Bharati Kakati
|
0405011WL001821
|
Bharati Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513255
|
|
BharatiKakati
|
()
|
199
|
SARUKHETRI
|
AS-05-011-003-005/147 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036387
|
20/04/2022
|
Mirga Deka
|
0405011WL001821
|
Mirga Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513497
|
|
MirgaDeka
|
()
|
200
|
SARUKHETRI
|
AS-05-011-003-005/162 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036388
|
20/04/2022
|
Mahidhar Deka
|
0405011WL001821
|
Mahidhar Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513495
|
|
MahidharDeka
|
()
|
201
|
SARUKHETRI
|
AS-05-011-003-005/166 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036390
|
20/04/2022
|
Kanchan Deka
|
0405011WL001821
|
Kanchan Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513262
|
|
KanchanDeka
|
()
|
202
|
SARUKHETRI
|
AS-05-011-003-005/166 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036389
|
20/04/2022
|
Madhuram Deka
|
0405011WL001821
|
Madhuram Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513459
|
|
MadhuramDeka
|
()
|
203
|
SARUKHETRI
|
AS-05-011-003-005/178 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036391
|
20/04/2022
|
Gagan Deka
|
0405011WL001821
|
Gagan Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513498
|
|
GaganDeka
|
()
|
204
|
SARUKHETRI
|
AS-05-011-003-005/180 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036392
|
20/04/2022
|
Baliram Deka
|
0405011WL001821
|
Baliram Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513400
|
|
BaliramDeka
|
()
|
205
|
SARUKHETRI
|
AS-05-011-003-005/183 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036393
|
20/04/2022
|
Pratibha Deka
|
0405011WL001821
|
Pratibha Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513451
|
|
PratibhaDeka
|
()
|
206
|
SARUKHETRI
|
AS-05-011-003-005/188 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036394
|
20/04/2022
|
Bhabin Nayak
|
0405011WL001821
|
Bhabin Nayak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513493
|
|
BhabinNayak
|
()
|
207
|
SARUKHETRI
|
AS-05-011-003-005/189 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036395
|
20/04/2022
|
Kartik Kakati
|
0405011WL001821
|
Kartik Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513510
|
|
KartikKakati
|
()
|
208
|
SARUKHETRI
|
AS-05-011-003-005/189 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036396
|
20/04/2022
|
Manju Rani Das Kakati
|
0405011WL001821
|
Manju Rani Das Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513353
|
|
ManjuRaniDasKakati
|
()
|
209
|
SARUKHETRI
|
AS-05-011-003-005/192 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036397
|
20/04/2022
|
Hiranya Choudhury
|
0405011WL001821
|
Hiranya Choudhury
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513299
|
|
HiranyaChoudhury
|
()
|
210
|
SARUKHETRI
|
AS-05-011-003-005/212 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036398
|
20/04/2022
|
Biren Deka
|
0405011WL001821
|
Biren Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513489
|
|
BirenDeka
|
()
|
211
|
SARUKHETRI
|
AS-05-011-003-005/214 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036399
|
20/04/2022
|
Mamani Kakati
|
0405011WL001821
|
Mamani Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513463
|
|
MamaniKakati
|
()
|
212
|
SARUKHETRI
|
AS-05-011-003-005/217 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036400
|
20/04/2022
|
Sabitri Deka
|
0405011WL001821
|
Sabitri Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513504
|
|
SabitriDeka
|
()
|
213
|
SARUKHETRI
|
AS-05-011-003-005/220 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036401
|
20/04/2022
|
Nirmal Deka
|
0405011WL001821
|
Nirmal Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513496
|
|
NirmalDeka
|
()
|
214
|
SARUKHETRI
|
AS-05-011-003-005/228 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036402
|
20/04/2022
|
Mohan Deka
|
0405011WL001821
|
Mohan Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513297
|
|
MohanDeka
|
()
|
215
|
SARUKHETRI
|
AS-05-011-003-005/243 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036403
|
20/04/2022
|
Krishna Kt Kakati
|
0405011WL001821
|
Krishna Kt Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513456
|
|
KrishnaKtKakati
|
()
|
216
|
SARUKHETRI
|
AS-05-011-003-005/261 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036404
|
20/04/2022
|
Gopal Kakati
|
0405011WL001821
|
Gopal Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513502
|
|
GopalKakati
|
()
|
217
|
SARUKHETRI
|
AS-05-011-003-005/275 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036405
|
20/04/2022
|
Harbala Das
|
0405011WL001821
|
Harbala Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513500
|
|
HarbalaDas
|
()
|
218
|
SARUKHETRI
|
AS-05-011-003-005/287 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036407
|
20/04/2022
|
Rupali Deka
|
0405011WL001821
|
Rupali Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513452
|
|
RupaliDeka
|
()
|
219
|
SARUKHETRI
|
AS-05-011-003-005/287 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036406
|
20/04/2022
|
Shukheswar Deka
|
0405011WL001821
|
Shukheswar Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513308
|
|
ShukheswarDeka
|
()
|
220
|
SARUKHETRI
|
AS-05-011-003-005/293 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036408
|
20/04/2022
|
Saraswati Deka
|
0405011WL001821
|
Saraswati Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513462
|
|
SaraswatiDeka
|
()
|
221
|
SARUKHETRI
|
AS-05-011-003-005/328 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036409
|
20/04/2022
|
Marami Deka
|
0405011WL001821
|
Marami Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513266
|
|
MaramiDeka
|
()
|
222
|
SARUKHETRI
|
AS-05-011-003-005/331 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036410
|
20/04/2022
|
Kishor Choudhury
|
0405011WL001821
|
Kishor Choudhury
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513254
|
|
KishorChoudhury
|
()
|
223
|
SARUKHETRI
|
AS-05-011-003-005/332 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036411
|
20/04/2022
|
Mrigen Deka
|
0405011WL001821
|
Mrigen Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513307
|
|
MrigenDeka
|
()
|
224
|
SARUKHETRI
|
AS-05-011-003-005/375 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036412
|
20/04/2022
|
Bichitra Pathak
|
0405011WL001821
|
Bichitra Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513356
|
|
BichitraPathak
|
()
|
225
|
SARUKHETRI
|
AS-05-011-003-005/375 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036413
|
20/04/2022
|
Puspanjali Pathak
|
0405011WL001821
|
Puspanjali Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513349
|
|
PuspanjaliPathak
|
()
|
226
|
SARUKHETRI
|
AS-05-011-003-005/377 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036415
|
20/04/2022
|
Lalita Deka
|
0405011WL001821
|
Lalita Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513509
|
|
LalitaDeka
|
()
|
227
|
SARUKHETRI
|
AS-05-011-003-005/377 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036414
|
20/04/2022
|
Pramod Deka
|
0405011WL001821
|
Pramod Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513364
|
|
PramodDeka
|
()
|
228
|
SARUKHETRI
|
AS-05-011-003-005/378 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036416
|
20/04/2022
|
Bimal Deka
|
0405011WL001821
|
Bimal Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513306
|
|
BimalDeka
|
()
|
229
|
SARUKHETRI
|
AS-05-011-003-005/378 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036417
|
20/04/2022
|
Dhanada Deka
|
0405011WL001821
|
Dhanada Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513265
|
|
DhanadaDeka
|
()
|
230
|
SARUKHETRI
|
AS-05-011-003-005/381 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036418
|
20/04/2022
|
Dulumani Deka
|
0405011WL001821
|
Dulumani Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513402
|
|
DulumaniDeka
|
()
|
231
|
SARUKHETRI
|
AS-05-011-003-005/396 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036419
|
20/04/2022
|
Sankar Kakati
|
0405011WL001821
|
Sankar Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513406
|
|
SankarKakati
|
()
|
232
|
SARUKHETRI
|
AS-05-011-003-005/474 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036420
|
20/04/2022
|
Hemen Deka
|
0405011WL001821
|
Hemen Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513508
|
|
HemenDeka
|
()
|
233
|
SARUKHETRI
|
AS-05-011-003-005/476 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036421
|
20/04/2022
|
Nayan Deka
|
0405011WL001821
|
Nayan Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513362
|
|
NayanDeka
|
()
|
234
|
SARUKHETRI
|
AS-05-011-003-005/53 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036422
|
20/04/2022
|
Jagadish Deka
|
0405011WL001821
|
Jagadish Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513488
|
|
JagadishDeka
|
()
|
235
|
SARUKHETRI
|
AS-05-011-003-005/85 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036424
|
20/04/2022
|
Kusum Choudhury
|
0405011WL001821
|
Kusum Choudhury
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513554
|
|
KusumChoudhury
|
()
|
236
|
SARUKHETRI
|
AS-05-011-003-005/85 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036425
|
20/04/2022
|
Rupjyoti Choudhury
|
0405011WL001821
|
Rupjyoti Choudhury
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513354
|
|
RupjyotiChoudhury
|
()
|
237
|
SARUKHETRI
|
AS-05-011-003-005/85 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036423
|
20/04/2022
|
Sarbananda Choudhury
|
0405011WL001821
|
Sarbananda Choudhury
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513501
|
|
SarbanandaChoudhury
|
()
|
238
|
SARUKHETRI
|
AS-05-011-003-006/153 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036245
|
20/04/2022
|
Jayanta Talukdar
|
0405011WL001820
|
Jayanta Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513503
|
|
JayantaTalukdar
|
()
|
239
|
SARUKHETRI
|
AS-05-011-003-006/154 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036246
|
20/04/2022
|
Narottam Talukdar
|
0405011WL001820
|
Narottam Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513303
|
|
NarottamTalukdar
|
()
|
240
|
SARUKHETRI
|
AS-05-011-003-006/167 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036247
|
20/04/2022
|
Haridhan Kakati
|
0405011WL001820
|
Haridhan Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513405
|
|
HaridhanKakati
|
()
|
241
|
SARUKHETRI
|
AS-05-011-003-006/177 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036427
|
20/04/2022
|
Krishna Haloi
|
0405011WL001821
|
Krishna Haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513551
|
|
KrishnaHaloi
|
()
|
242
|
SARUKHETRI
|
AS-05-011-003-006/182 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036249
|
20/04/2022
|
Ambarish Deka
|
0405011WL001820
|
Ambarish Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513315
|
|
AmbarishDeka
|
()
|
243
|
SARUKHETRI
|
AS-05-011-003-006/217 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036251
|
20/04/2022
|
Pramila deka
|
0405011WL001820
|
Pramila deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513295
|
|
Pramiladeka
|
()
|
244
|
SARUKHETRI
|
AS-05-011-003-006/217 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036250
|
20/04/2022
|
Rupdhan Deka
|
0405011WL001820
|
Rupdhan Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513253
|
|
RupdhanDeka
|
()
|
245
|
SARUKHETRI
|
AS-05-011-003-006/258 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036253
|
20/04/2022
|
Kabita Kakati
|
0405011WL001820
|
Kabita Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513343
|
|
KabitaKakati
|
()
|
246
|
SARUKHETRI
|
AS-05-011-003-006/264 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036254
|
20/04/2022
|
Achuyt Kakati
|
0405011WL001820
|
Achuyt Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513314
|
|
AchuytKakati
|
()
|
247
|
SARUKHETRI
|
AS-05-011-003-006/289 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036255
|
20/04/2022
|
Bhaskar Talukdar
|
0405011WL001820
|
Bhaskar Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513397
|
|
BhaskarTalukdar
|
()
|
248
|
SARUKHETRI
|
AS-05-011-003-006/345 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036256
|
20/04/2022
|
Tarun Talukdar
|
0405011WL001820
|
Tarun Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513511
|
|
TarunTalukdar
|
()
|
249
|
SARUKHETRI
|
AS-05-011-003-006/395 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036257
|
20/04/2022
|
Swarnalata Kakati
|
0405011WL001820
|
Swarnalata Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513544
|
|
SwarnalataKakati
|
()
|
250
|
SARUKHETRI
|
AS-05-011-003-006/420 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036258
|
20/04/2022
|
Sanjib Deka
|
0405011WL001820
|
Sanjib Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513541
|
|
SanjibDeka
|
()
|
251
|
SARUKHETRI
|
AS-05-011-003-006/434 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036259
|
20/04/2022
|
Binod Kakati
|
0405011WL001820
|
Binod Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513408
|
|
BinodKakati
|
()
|
252
|
SARUKHETRI
|
AS-05-011-003-006/434 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036260
|
20/04/2022
|
Gitika Kakati
|
0405011WL001820
|
Gitika Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513542
|
|
GitikaKakati
|
()
|
253
|
SARUKHETRI
|
AS-05-011-003-006/438 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036261
|
20/04/2022
|
Pratima Halo
|
0405011WL001820
|
Pratima Halo
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513553
|
|
PratimaHalo
|
()
|
254
|
SARUKHETRI
|
AS-05-011-003-006/443 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036262
|
20/04/2022
|
Paresh Deka
|
0405011WL001820
|
Paresh Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513257
|
|
PareshDeka
|
()
|
255
|
SARUKHETRI
|
AS-05-011-003-006/450 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036263
|
20/04/2022
|
Sanamal Deka
|
0405011WL001820
|
Sanamal Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513345
|
|
SanamalDeka
|
()
|
256
|
SARUKHETRI
|
AS-05-011-003-006/461 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036264
|
20/04/2022
|
Tilak Haloi
|
0405011WL001820
|
Tilak Haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513413
|
|
TilakHaloi
|
()
|
257
|
SARUKHETRI
|
AS-05-011-003-006/467 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036265
|
20/04/2022
|
Manmohan Pathak
|
0405011WL001820
|
Manmohan Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513316
|
|
ManmohanPathak
|
()
|
258
|
SARUKHETRI
|
AS-05-011-003-006/479 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036266
|
20/04/2022
|
Haladhar Pathak
|
0405011WL001820
|
Haladhar Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513305
|
|
HaladharPathak
|
()
|
259
|
SARUKHETRI
|
AS-05-011-003-006/484 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036267
|
20/04/2022
|
Lachit Pathak
|
0405011WL001820
|
Lachit Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513304
|
|
LachitPathak
|
()
|
260
|
SARUKHETRI
|
AS-05-011-003-006/489 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036268
|
20/04/2022
|
Arabinda Kakati
|
0405011WL001820
|
Arabinda Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513311
|
|
ArabindaKakati
|
()
|
261
|
SARUKHETRI
|
AS-05-011-003-006/491 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036269
|
20/04/2022
|
Kishor Haloi
|
0405011WL001820
|
Kishor Haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513555
|
|
KishorHaloi
|
()
|
262
|
SARUKHETRI
|
AS-05-011-003-006/492 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036270
|
20/04/2022
|
Brajen Kakati
|
0405011WL001820
|
Brajen Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513348
|
|
BrajenKakati
|
()
|
263
|
SARUKHETRI
|
AS-05-011-003-006/502 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036271
|
20/04/2022
|
Banamali Deka
|
0405011WL001820
|
Banamali Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513309
|
|
BanamaliDeka
|
()
|
264
|
SARUKHETRI
|
AS-05-011-003-006/516 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036272
|
20/04/2022
|
Chandrakanta Boro
|
0405011WL001820
|
Chandrakanta Boro
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513391
|
|
ChandrakantaBoro
|
()
|
265
|
SARUKHETRI
|
AS-05-011-003-006/516 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036273
|
20/04/2022
|
Swapna Boro
|
0405011WL001820
|
Swapna Boro
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513411
|
|
SwapnaBoro
|
()
|
266
|
SARUKHETRI
|
AS-05-011-003-006/522 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036274
|
20/04/2022
|
Arjun Kakati
|
0405011WL001820
|
Arjun Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513268
|
|
ArjunKakati
|
()
|
267
|
SARUKHETRI
|
AS-05-011-003-006/534 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036275
|
20/04/2022
|
Dinesh Deka
|
0405011WL001820
|
Dinesh Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513263
|
|
DineshDeka
|
()
|
268
|
SARUKHETRI
|
AS-05-011-003-006/534 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036276
|
20/04/2022
|
Padumi Deka
|
0405011WL001820
|
Padumi Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513549
|
|
PadumiDeka
|
()
|
269
|
SARUKHETRI
|
AS-05-011-003-006/536 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036277
|
20/04/2022
|
Fatik Deka
|
0405011WL001820
|
Fatik Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513312
|
|
FatikDeka
|
()
|
270
|
SARUKHETRI
|
AS-05-011-003-006/536 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036278
|
20/04/2022
|
Swapna Deka
|
0405011WL001820
|
Swapna Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513347
|
|
SwapnaDeka
|
()
|
271
|
SARUKHETRI
|
AS-05-011-003-006/538 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036281
|
20/04/2022
|
Kanika Talukdar
|
0405011WL001820
|
Kanika Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513537
|
|
KanikaTalukdar
|
()
|
272
|
SARUKHETRI
|
AS-05-011-003-006/538 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036279
|
20/04/2022
|
Mrigen Talukdar
|
0405011WL001820
|
Mrigen Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513358
|
|
MrigenTalukdar
|
()
|
273
|
SARUKHETRI
|
AS-05-011-003-006/538 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036280
|
20/04/2022
|
Narayan Talukdar
|
0405011WL001820
|
Narayan Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513313
|
|
NarayanTalukdar
|
()
|
274
|
SARUKHETRI
|
AS-05-011-003-006/581 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036428
|
20/04/2022
|
Namita Kakati
|
0405011WL001821
|
Namita Kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513259
|
|
NamitaKakati
|
()
|
275
|
SARUKHETRI
|
AS-05-011-003-006/603 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036284
|
20/04/2022
|
Anima kakati
|
0405011WL001820
|
Anima kakati
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513363
|
|
Animakakati
|
()
|
276
|
SARUKHETRI
|
AS-05-011-003-006/604 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036285
|
20/04/2022
|
Bipol Haloi
|
0405011WL001820
|
Bipol Haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513360
|
|
BipolHaloi
|
()
|
277
|
SARUKHETRI
|
AS-05-011-003-006/604 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036286
|
20/04/2022
|
Lipika haloi
|
0405011WL001820
|
Lipika haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513392
|
|
Lipikahaloi
|
()
|
278
|
SARUKHETRI
|
AS-05-011-003-006/608 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036289
|
20/04/2022
|
Anamika Talukdar
|
0405011WL001820
|
Anamika Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513365
|
|
AnamikaTalukdar
|
()
|
279
|
SARUKHETRI
|
AS-05-011-003-006/611 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036293
|
20/04/2022
|
Kanika Pathak
|
0405011WL001820
|
Kanika Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513342
|
|
KanikaPathak
|
()
|
280
|
SARUKHETRI
|
AS-05-011-003-006/612 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036295
|
20/04/2022
|
Krishna pathak
|
0405011WL001820
|
Krishna pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513546
|
|
Krishnapathak
|
()
|
281
|
SARUKHETRI
|
AS-05-011-003-007/13 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036296
|
20/04/2022
|
Renu Deka
|
0405011WL001820
|
Renu Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513547
|
|
RenuDeka
|
()
|
282
|
SARUKHETRI
|
AS-05-011-003-007/17 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036297
|
20/04/2022
|
Champak Talukdar
|
0405011WL001820
|
Champak Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513556
|
|
ChampakTalukdar
|
()
|
283
|
SARUKHETRI
|
AS-05-011-003-007/18 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036298
|
20/04/2022
|
Karuna Deka
|
0405011WL001820
|
Karuna Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513543
|
|
KarunaDeka
|
()
|
284
|
SARUKHETRI
|
AS-05-011-003-007/19 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036300
|
20/04/2022
|
Himashri Deka
|
0405011WL001820
|
Himashri Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513407
|
|
HimashriDeka
|
()
|
285
|
SARUKHETRI
|
AS-05-011-003-007/19 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036299
|
20/04/2022
|
Manmohan Deka
|
0405011WL001820
|
Manmohan Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513302
|
|
ManmohanDeka
|
()
|
286
|
SARUKHETRI
|
AS-05-011-003-007/20 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036301
|
20/04/2022
|
Naba Haloi
|
0405011WL001820
|
Naba Haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513310
|
|
NabaHaloi
|
()
|
287
|
SARUKHETRI
|
AS-05-011-003-007/22 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036302
|
20/04/2022
|
Chitramal Haloi
|
0405011WL001820
|
Chitramal Haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513346
|
|
ChitramalHaloi
|
()
|
288
|
SARUKHETRI
|
AS-05-011-003-007/23 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036303
|
20/04/2022
|
Sarbeswar Haloi
|
0405011WL001820
|
Sarbeswar Haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513552
|
|
SarbeswarHaloi
|
()
|
289
|
SARUKHETRI
|
AS-05-011-003-007/25 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036304
|
20/04/2022
|
Bhagban Haloi
|
0405011WL001820
|
Bhagban Haloi
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513298
|
|
BhagbanHaloi
|
()
|
290
|
SARUKHETRI
|
AS-05-011-003-007/28 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036305
|
20/04/2022
|
Anu Talukdar
|
0405011WL001820
|
Anu Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513409
|
|
AnuTalukdar
|
()
|
291
|
SARUKHETRI
|
AS-05-011-003-007/8 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036306
|
20/04/2022
|
Dino Deka
|
0405011WL001820
|
Dino Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513507
|
|
DinoDeka
|
()
|
292
|
SARUKHETRI
|
AS-05-011-003-007/8 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036307
|
20/04/2022
|
Harmaya Deka
|
0405011WL001820
|
Harmaya Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513548
|
|
HarmayaDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214344
|
214344
|
|
|
|
|
|
|
|
293
|
SARUKHETRI
|
AS-05-011-001-001/76 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035569
|
20/04/2022
|
Plan Ali
|
0405011WL001801
|
Plan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512810
|
|
MR DELOWAR HUSSAIN
|
()
|
294
|
SARUKHETRI
|
AS-05-011-001-009/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035617
|
20/04/2022
|
Faridul Islam
|
0405011WL001801
|
Faridul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512837
|
|
MR KHANDAKAR FARIDUL ISLAM
|
()
|
295
|
SARUKHETRI
|
AS-05-011-001-011/638 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036659
|
20/04/2022
|
Shajahan Khan
|
0405011WL001826
|
Shajahan Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512811
|
|
MR MD SHAJAHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
296
|
SARUKHETRI
|
AS-05-011-001-005/81 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035600
|
20/04/2022
|
Hanif Hussain
|
0405011WL001801
|
Hanif Hussain
|
00415
|
SBIN0007202
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512838
|
|
MR HANIF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
297
|
SARUKHETRI
|
AS-05-011-001-001/239 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035550
|
20/04/2022
|
Manik Khan
|
0405011WL001801
|
Manik Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512858
|
|
MR MANIK KHAN
|
()
|
298
|
SARUKHETRI
|
AS-05-011-001-001/239 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035551
|
20/04/2022
|
Sabiran Khatun
|
0405011WL001801
|
Sabiran Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512860
|
|
MISS SABERAN NESSA
|
()
|
299
|
SARUKHETRI
|
AS-05-011-001-001/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035553
|
20/04/2022
|
Khandakar Abida Choudhury
|
0405011WL001801
|
Khandakar Abida Choudhury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512856
|
|
MRS KHANDKAR ABIDA CHOUDHARY
|
()
|
300
|
SARUKHETRI
|
AS-05-011-001-001/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035554
|
20/04/2022
|
Mamoniyara Ahmed
|
0405011WL001801
|
Mamoniyara Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512956
|
|
MISS MAMUNIYARA AHMED
|
()
|
301
|
SARUKHETRI
|
AS-05-011-001-001/243 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035555
|
20/04/2022
|
Rafiqul Islam
|
0405011WL001801
|
Rafiqul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512936
|
|
MR RAFIKUL ISLAM
|
()
|
302
|
SARUKHETRI
|
AS-05-011-001-001/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036556
|
20/04/2022
|
Bilat Hussain
|
0405011WL001826
|
Bilat Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512950
|
|
MR BILAT HUSSAIN
|
()
|
303
|
SARUKHETRI
|
AS-05-011-001-001/286 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035559
|
20/04/2022
|
Ayub Khan
|
0405011WL001801
|
Ayub Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512850
|
|
MR MD AYUB KHAN
|
()
|
304
|
SARUKHETRI
|
AS-05-011-001-001/286 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035560
|
20/04/2022
|
Nurnehar Khanam
|
0405011WL001801
|
Nurnehar Khanam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512903
|
|
MISS NURNEHAR KHANAM
|
()
|
305
|
SARUKHETRI
|
AS-05-011-001-001/288 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035561
|
20/04/2022
|
Basor Uddin Ali
|
0405011WL001801
|
Basor Uddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512840
|
|
BASOR UDDIN ALI
|
()
|
306
|
SARUKHETRI
|
AS-05-011-001-001/360 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035637
|
20/04/2022
|
Farhad Ali
|
0405011WL001802
|
Farhad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513011
|
|
MR FARHAD ALI
|
()
|
307
|
SARUKHETRI
|
AS-05-011-001-001/78 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035571
|
20/04/2022
|
Abeda Begum
|
0405011WL001801
|
Abeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512940
|
|
MISS ABEDA BEGUM
|
()
|
308
|
SARUKHETRI
|
AS-05-011-001-003/162 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036448
|
20/04/2022
|
Aminul Islam
|
0405011WL001824
|
Aminul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512894
|
|
MR AMINUL ISLAM
|
()
|
309
|
SARUKHETRI
|
AS-05-011-001-003/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036453
|
20/04/2022
|
Taherul Islam
|
0405011WL001824
|
Taherul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513008
|
|
MR TAHERUL ISLAM
|
()
|
310
|
SARUKHETRI
|
AS-05-011-001-003/20 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035640
|
20/04/2022
|
Amir Ali
|
0405011WL001802
|
Amir Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512888
|
|
MR AMIR ALI
|
()
|
311
|
SARUKHETRI
|
AS-05-011-001-003/205 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035641
|
20/04/2022
|
Phulbhanu Khatun
|
0405011WL001802
|
Phulbhanu Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512905
|
|
MISS FUL BHANU KHATUN
|
()
|
312
|
SARUKHETRI
|
AS-05-011-001-003/212 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035642
|
20/04/2022
|
Saniyara Begum
|
0405011WL001802
|
Saniyara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512939
|
|
MISS SANIYARA BEGUM
|
()
|
313
|
SARUKHETRI
|
AS-05-011-001-003/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036467
|
20/04/2022
|
Manowara Begum
|
0405011WL001824
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512908
|
|
MISS MANOWARA BEGUM
|
()
|
314
|
SARUKHETRI
|
AS-05-011-001-003/229 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036470
|
20/04/2022
|
Akram Ali
|
0405011WL001824
|
Akram Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512861
|
|
MR AKRAM ALI
|
()
|
315
|
SARUKHETRI
|
AS-05-011-001-003/230 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036471
|
20/04/2022
|
Bisha Ali
|
0405011WL001824
|
Bisha Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512891
|
|
MR MD BISHA ALI
|
()
|
316
|
SARUKHETRI
|
AS-05-011-001-003/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036478
|
20/04/2022
|
Mohd Lalchan Ali
|
0405011WL001824
|
Mohd Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512951
|
|
MR MOHD LALCHAN ALI
|
()
|
317
|
SARUKHETRI
|
AS-05-011-001-003/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036486
|
20/04/2022
|
Saidul Haque
|
0405011WL001824
|
Saidul Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512848
|
|
MR SAIDUL HOQUE
|
()
|
318
|
SARUKHETRI
|
AS-05-011-001-003/257 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036493
|
20/04/2022
|
Saiful Mulla
|
0405011WL001824
|
Saiful Mulla
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513009
|
|
MR SAIFUL MULLA
|
()
|
319
|
SARUKHETRI
|
AS-05-011-001-003/259 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036495
|
20/04/2022
|
Hannul Ali
|
0405011WL001824
|
Hannul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512893
|
|
MR HANNUL ALI
|
()
|
320
|
SARUKHETRI
|
AS-05-011-001-003/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036499
|
20/04/2022
|
Ajupa Begum
|
0405011WL001824
|
Ajupa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512906
|
|
MISS AJUPA BEGUM
|
()
|
321
|
SARUKHETRI
|
AS-05-011-001-003/270 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036504
|
20/04/2022
|
Nilima Khatun
|
0405011WL001824
|
Nilima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512952
|
|
MISS NILIMA PARBIN
|
()
|
322
|
SARUKHETRI
|
AS-05-011-001-003/273 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036506
|
20/04/2022
|
Farid Uddin Dewan
|
0405011WL001824
|
Farid Uddin Dewan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512898
|
|
MR FARID UDDIN DEWAN
|
()
|
323
|
SARUKHETRI
|
AS-05-011-001-003/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036518
|
20/04/2022
|
Samad Ali
|
0405011WL001824
|
Samad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512859
|
|
MR SAMAD ALI
|
()
|
324
|
SARUKHETRI
|
AS-05-011-001-003/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036522
|
20/04/2022
|
Sanidul Islam
|
0405011WL001824
|
Sanidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512957
|
|
MR SANIDUL ISLAM
|
()
|
325
|
SARUKHETRI
|
AS-05-011-001-003/6 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036526
|
20/04/2022
|
Julmut Ali
|
0405011WL001824
|
Julmut Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513016
|
|
MR JULMUT ALI
|
()
|
326
|
SARUKHETRI
|
AS-05-011-001-003/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036534
|
20/04/2022
|
Chabiya Begum
|
0405011WL001824
|
Chabiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512910
|
|
MRS CHABIYA BEGUM
|
()
|
327
|
SARUKHETRI
|
AS-05-011-001-003/94 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036543
|
20/04/2022
|
Aksha Ali
|
0405011WL001824
|
Aksha Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512895
|
|
MR AKKAS ALI
|
()
|
328
|
SARUKHETRI
|
AS-05-011-001-003/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036547
|
20/04/2022
|
Miss Minuwara Begum
|
0405011WL001824
|
Miss Minuwara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512900
|
|
MISS MINUWARA BEGUM
|
()
|
329
|
SARUKHETRI
|
AS-05-011-001-003/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036546
|
20/04/2022
|
Sahed Ali
|
0405011WL001824
|
Sahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512897
|
|
MR SAHED UDDIN
|
()
|
330
|
SARUKHETRI
|
AS-05-011-001-005/100 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035575
|
20/04/2022
|
Golap Hussain
|
0405011WL001801
|
Golap Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512954
|
|
MR GOLAP HUSSAIN
|
()
|
331
|
SARUKHETRI
|
AS-05-011-001-005/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035657
|
20/04/2022
|
Naimuddin Ali
|
0405011WL001802
|
Naimuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512887
|
|
MR NAIMUDDIN ALI
|
()
|
332
|
SARUKHETRI
|
AS-05-011-001-005/21 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035580
|
20/04/2022
|
Maynal Ali
|
0405011WL001801
|
Maynal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512944
|
|
MR MINAL ALI
|
()
|
333
|
SARUKHETRI
|
AS-05-011-001-005/24 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035585
|
20/04/2022
|
Atuwar Rahman
|
0405011WL001801
|
Atuwar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512904
|
|
MR ATOWAR RAHMAN
|
()
|
334
|
SARUKHETRI
|
AS-05-011-001-005/80 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035598
|
20/04/2022
|
Abdul Kalam
|
0405011WL001801
|
Abdul Kalam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513012
|
|
MR ABDUL KALAM
|
()
|
335
|
SARUKHETRI
|
AS-05-011-001-005/81 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035601
|
20/04/2022
|
Jamela Khatun
|
0405011WL001801
|
Jamela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512902
|
|
MISS JAMELA KHATUN
|
()
|
336
|
SARUKHETRI
|
AS-05-011-001-005/82 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035603
|
20/04/2022
|
Miss Alekjan Begum
|
0405011WL001801
|
Miss Alekjan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512959
|
|
MRS ALEKJAN BEGUM
|
()
|
337
|
SARUKHETRI
|
AS-05-011-001-005/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035605
|
20/04/2022
|
Chamala Begum
|
0405011WL001801
|
Chamala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512942
|
|
MISS CHAMALA BEGUM
|
()
|
338
|
SARUKHETRI
|
AS-05-011-001-005/88 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035606
|
20/04/2022
|
Sarbesh Ali
|
0405011WL001801
|
Sarbesh Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512958
|
|
MR SARBESH ALI
|
()
|
339
|
SARUKHETRI
|
AS-05-011-001-005/9 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035612
|
20/04/2022
|
Sahanur Khan
|
0405011WL001801
|
Sahanur Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512955
|
|
MR SHAHANUR KHAN
|
()
|
340
|
SARUKHETRI
|
AS-05-011-001-005/9 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035611
|
20/04/2022
|
Samsun Nehar
|
0405011WL001801
|
Samsun Nehar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512960
|
|
MISS SAMSULNEHAR BEGUM
|
()
|
341
|
SARUKHETRI
|
AS-05-011-001-005/90 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035682
|
20/04/2022
|
Afjal Ali
|
0405011WL001802
|
Afjal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513017
|
|
MR AFJAL ALI
|
()
|
342
|
SARUKHETRI
|
AS-05-011-001-007/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036778
|
20/04/2022
|
Lalchan Ali
|
0405011WL001833
|
Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512854
|
|
MR LALCHAN ALI
|
()
|
343
|
SARUKHETRI
|
AS-05-011-001-007/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036803
|
20/04/2022
|
Bacher Ali
|
0405011WL001833
|
Bacher Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512938
|
|
MRS AJUFA BEGUM
|
()
|
344
|
SARUKHETRI
|
AS-05-011-001-007/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036804
|
20/04/2022
|
Maina Khatun
|
0405011WL001833
|
Maina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512909
|
|
MISS MAINA KHATUN
|
()
|
345
|
SARUKHETRI
|
AS-05-011-001-007/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036814
|
20/04/2022
|
Hadiat Zaman
|
0405011WL001833
|
Hadiat Zaman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512849
|
|
MR MD HADIAT ZAMAN
|
()
|
346
|
SARUKHETRI
|
AS-05-011-001-007/273 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036821
|
20/04/2022
|
Billal Ali
|
0405011WL001833
|
Billal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512851
|
|
MR BILLAL ALI
|
()
|
347
|
SARUKHETRI
|
AS-05-011-001-007/275 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036822
|
20/04/2022
|
Anowara Khatun
|
0405011WL001833
|
Anowara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512953
|
|
MISS ANOWARA KHATUN
|
()
|
348
|
SARUKHETRI
|
AS-05-011-001-007/286 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036826
|
20/04/2022
|
Nur Hussain
|
0405011WL001833
|
Nur Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512901
|
|
MR NUR HUSSAIN
|
()
|
349
|
SARUKHETRI
|
AS-05-011-001-007/45 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036841
|
20/04/2022
|
Lalchan Sikdar
|
0405011WL001833
|
Lalchan Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512841
|
|
MR HAFIZUR RAHMAN
|
()
|
350
|
SARUKHETRI
|
AS-05-011-001-011/1065 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036560
|
20/04/2022
|
Barasha Deka
|
0405011WL001826
|
Barasha Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513010
|
|
MS BARASHA DEKA
|
()
|
351
|
SARUKHETRI
|
AS-05-011-001-011/1066 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036562
|
20/04/2022
|
Bitopon Deka
|
0405011WL001826
|
Bitopon Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512839
|
|
MR BITOPAN DEKA
|
()
|
352
|
SARUKHETRI
|
AS-05-011-001-011/1066 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036561
|
20/04/2022
|
Rituparna Deka
|
0405011WL001826
|
Rituparna Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513015
|
|
MR RITUPARNA DEKA
|
()
|
353
|
SARUKHETRI
|
AS-05-011-001-011/363 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036599
|
20/04/2022
|
Habatan Nessa
|
0405011WL001826
|
Habatan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512941
|
|
MISS HAWATAN NESSA
|
()
|
354
|
SARUKHETRI
|
AS-05-011-001-011/364 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036601
|
20/04/2022
|
Dilwara Begum
|
0405011WL001826
|
Dilwara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512946
|
|
MISS DELUWARA BEGUM
|
()
|
355
|
SARUKHETRI
|
AS-05-011-001-011/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036611
|
20/04/2022
|
Saifuddin
|
0405011WL001826
|
Saifuddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512844
|
|
MR SAIFUDDIN AHMED
|
()
|
356
|
SARUKHETRI
|
AS-05-011-001-011/473 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036621
|
20/04/2022
|
Hanif Ali
|
0405011WL001826
|
Hanif Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512948
|
|
MR HANIF ALI
|
()
|
357
|
SARUKHETRI
|
AS-05-011-001-011/518 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036203
|
20/04/2022
|
Jon Barman
|
0405011WL001817
|
Jon Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512857
|
|
MR JOHN BARMAN
|
()
|
358
|
SARUKHETRI
|
AS-05-011-001-011/579 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036636
|
20/04/2022
|
Rabiyal Ali
|
0405011WL001826
|
Rabiyal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512886
|
|
MR RABIYAL ALI
|
()
|
359
|
SARUKHETRI
|
AS-05-011-001-011/582 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036638
|
20/04/2022
|
Mainal Ali
|
0405011WL001826
|
Mainal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512852
|
|
MR MAINAL ALI
|
()
|
360
|
SARUKHETRI
|
AS-05-011-001-011/606 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036649
|
20/04/2022
|
Jamal Khan
|
0405011WL001826
|
Jamal Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512889
|
|
MR JAMAL KHAN
|
()
|
361
|
SARUKHETRI
|
AS-05-011-001-011/647 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036666
|
20/04/2022
|
Hannan Ali
|
0405011WL001826
|
Hannan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512843
|
|
MR HANNAN ALI
|
()
|
362
|
SARUKHETRI
|
AS-05-011-001-011/650 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036669
|
20/04/2022
|
Latib Ali
|
0405011WL001826
|
Latib Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512890
|
|
MR LATIB ALI
|
()
|
363
|
SARUKHETRI
|
AS-05-011-001-011/652 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036673
|
20/04/2022
|
Suleman Khan
|
0405011WL001826
|
Suleman Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512949
|
|
MR SULEMAN KHAN
|
()
|
364
|
SARUKHETRI
|
AS-05-011-001-012/1006 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035620
|
20/04/2022
|
MEHERI BEGUM
|
0405011WL001801
|
MEHERI BEGUM
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512907
|
|
MISS MEHERI BEGUM
|
()
|
365
|
SARUKHETRI
|
AS-05-011-001-012/428 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036168
|
20/04/2022
|
Manoj Barman
|
0405011WL001814
|
Manoj Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512845
|
|
MR MANOJ BARMAN
|
()
|
366
|
SARUKHETRI
|
AS-05-011-001-012/785 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035624
|
20/04/2022
|
Arjowara Begum
|
0405011WL001801
|
Arjowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512896
|
|
MISS ARJOWARA BEGUM
|
()
|
367
|
SARUKHETRI
|
AS-05-011-001-012/993 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035629
|
20/04/2022
|
Ebrahim Ali
|
0405011WL001801
|
Ebrahim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512947
|
|
MR EBRAHIM ALI
|
()
|
368
|
SARUKHETRI
|
AS-05-011-003-001/272 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036317
|
20/04/2022
|
Bhargab Barman
|
0405011WL001821
|
Bhargab Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513013
|
|
MR BHARGAB BARMAN
|
()
|
369
|
SARUKHETRI
|
AS-05-011-003-001/272 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036316
|
20/04/2022
|
Liza Barman
|
0405011WL001821
|
Liza Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512892
|
|
MISS LIZA BARMAN
|
()
|
370
|
SARUKHETRI
|
AS-05-011-003-002/1171 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036333
|
20/04/2022
|
Harendra Barman
|
0405011WL001821
|
Harendra Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512853
|
|
MR HARENDRA BARMAN
|
()
|
371
|
SARUKHETRI
|
AS-05-011-003-002/396 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036357
|
20/04/2022
|
Chinmoy Talukdar
|
0405011WL001821
|
Chinmoy Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512855
|
|
MR CHINMOY TALUKDAR
|
()
|
372
|
SARUKHETRI
|
AS-05-011-003-002/396 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036356
|
20/04/2022
|
Sasanka Talukdar
|
0405011WL001821
|
Sasanka Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512846
|
|
MR SASANKA TALUKDAR
|
()
|
373
|
SARUKHETRI
|
AS-05-011-003-002/538 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036361
|
20/04/2022
|
Binapani Barman
|
0405011WL001821
|
Binapani Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512945
|
|
MRS BINAPANI BARMAN
|
()
|
374
|
SARUKHETRI
|
AS-05-011-003-002/924 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036375
|
20/04/2022
|
Anil Deka
|
0405011WL001821
|
Anil Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513006
|
|
MR ANIL DEKA
|
()
|
375
|
SARUKHETRI
|
AS-05-011-003-005/130 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036381
|
20/04/2022
|
Ashim Deka
|
0405011WL001821
|
Ashim Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512842
|
|
MR ASHIM DEKA
|
()
|
376
|
SARUKHETRI
|
AS-05-011-003-006/168 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036248
|
20/04/2022
|
Dipen Kakati
|
0405011WL001820
|
Dipen Kakati
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512899
|
|
MR DWIPEN KAKATI
|
()
|
377
|
SARUKHETRI
|
AS-05-011-003-006/539 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036282
|
20/04/2022
|
Anima Talukdar
|
0405011WL001820
|
Anima Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512937
|
|
MRS ANIMA TALUKDAR
|
()
|
378
|
SARUKHETRI
|
AS-05-011-003-006/592 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036283
|
20/04/2022
|
Pranjit Kakati
|
0405011WL001820
|
Pranjit Kakati
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513007
|
|
MR PRANJIT KAKATI
|
()
|
379
|
SARUKHETRI
|
AS-05-011-003-006/609 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036290
|
20/04/2022
|
Nabajit Kakati
|
0405011WL001820
|
Nabajit Kakati
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512943
|
|
MR NABAJIT KAKATI
|
()
|
380
|
SARUKHETRI
|
AS-05-011-003-006/610 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036291
|
20/04/2022
|
Khanjit Kakati
|
0405011WL001820
|
Khanjit Kakati
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512847
|
|
MR KHANJIT KAKATI
|
()
|
381
|
SARUKHETRI
|
AS-05-011-003-006/611 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036294
|
20/04/2022
|
NikuPathak
|
0405011WL001820
|
NikuPathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513014
|
|
MR NIKU PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
382
|
SARUKHETRI
|
AS-05-011-001-007/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036818
|
20/04/2022
|
Aliya Khatun
|
0405011WL001833
|
Aliya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513021
|
|
MRS ALIYA KHATUN
|
()
|
383
|
SARUKHETRI
|
AS-05-011-001-007/296 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036832
|
20/04/2022
|
Sampa Khatun
|
0405011WL001833
|
Sampa Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513022
|
|
MRS SAMPA KHATUN
|
()
|
384
|
SARUKHETRI
|
AS-05-011-001-011/574 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036635
|
20/04/2022
|
Nazma Parbin
|
0405011WL001826
|
Nazma Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513020
|
|
MISS NAZMA PARBIN
|
()
|
385
|
SARUKHETRI
|
AS-05-011-001-011/583 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036639
|
20/04/2022
|
Jasu Khan
|
0405011WL001826
|
Jasu Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513019
|
|
MR JASU KHAN
|
()
|
386
|
SARUKHETRI
|
AS-05-011-001-011/625 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036651
|
20/04/2022
|
Sattar Ali
|
0405011WL001826
|
Sattar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513018
|
|
MR MD SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
387
|
SARUKHETRI
|
AS-05-011-001-003/56 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036525
|
20/04/2022
|
Machir Uddin Dewan
|
0405011WL001824
|
Machir Uddin Dewan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513027
|
|
MR MACHIR UDDIN DEWAN
|
()
|
388
|
SARUKHETRI
|
AS-05-011-001-007/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036795
|
20/04/2022
|
Antaz Ali
|
0405011WL001833
|
Antaz Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513023
|
|
MR ANTAZ ALI
|
()
|
389
|
SARUKHETRI
|
AS-05-011-001-007/250 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036809
|
20/04/2022
|
Nimai Shanda
|
0405011WL001833
|
Nimai Shanda
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513026
|
|
MR NIMAI SHANDA
|
()
|
390
|
SARUKHETRI
|
AS-05-011-003-006/606 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036288
|
20/04/2022
|
Mridula Kakati
|
0405011WL001820
|
Mridula Kakati
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513024
|
|
MRS MRIDULA KAKATI
|
()
|
391
|
SARUKHETRI
|
AS-05-011-003-006/606 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036287
|
20/04/2022
|
Ratul Kakati
|
0405011WL001820
|
Ratul Kakati
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513025
|
|
MR RATUL KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
392
|
SARUKHETRI
|
AS-05-011-001-003/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036498
|
20/04/2022
|
Akmat Ali
|
0405011WL001824
|
Akmat Ali
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513028
|
|
MR AKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
393
|
SARUKHETRI
|
AS-05-011-003-001/586 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036323
|
20/04/2022
|
Deepak Kalita
|
0405011WL001821
|
Deepak Kalita
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513176
|
|
DIPAK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
394
|
SARUKHETRI
|
AS-05-011-004-005/119 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190420220029691
|
20/04/2022
|
Halima Khatun
|
0405011WL001527
|
Halima Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513029
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
395
|
SARUKHETRI
|
AS-05-011-001-007/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036805
|
20/04/2022
|
Jalal Ali
|
0405011WL001833
|
Jalal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513081
|
|
JalalAli
|
()
|
396
|
SARUKHETRI
|
AS-05-011-001-011/602 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036645
|
20/04/2022
|
Saniyara Khatun
|
0405011WL001826
|
Saniyara Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513079
|
|
SaniyaraKhatun
|
()
|
397
|
SARUKHETRI
|
AS-05-011-001-011/643 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036661
|
20/04/2022
|
Abul Hussain
|
0405011WL001826
|
Abul Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513078
|
|
AbulHussain
|
()
|
398
|
SARUKHETRI
|
AS-05-011-007-001/211 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190420220032612
|
20/04/2022
|
Rahima Begum
|
0405011WL001717
|
Rahima Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156513076
|
|
RahimaBegum
|
()
|
399
|
SARUKHETRI
|
AS-05-011-007-001/300 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190420220032613
|
20/04/2022
|
Zabiur Rahman
|
0405011WL001717
|
Zabiur Rahman
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156513077
|
|
ZabiurRahman
|
()
|
400
|
SARUKHETRI
|
AS-05-011-007-001/596 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190420220032614
|
20/04/2022
|
Minhajuddin Ahmed
|
0405011WL001717
|
Minhajuddin Ahmed
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156513030
|
|
MinhajuddinAhmed
|
()
|
401
|
SARUKHETRI
|
AS-05-011-007-002/35 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190420220032615
|
20/04/2022
|
Sarfo Ali
|
0405011WL001717
|
Sarfo Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156513080
|
|
SarfoAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
402
|
SARUKHETRI
|
AS-05-011-001-001/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035552
|
20/04/2022
|
Delowar Hussain
|
0405011WL001801
|
Delowar Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513005
|
|
DelowarHussain
|
()
|
403
|
SARUKHETRI
|
AS-05-011-001-001/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035558
|
20/04/2022
|
Babul Ali
|
0405011WL001801
|
Babul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513108
|
|
BabulAli
|
()
|
404
|
SARUKHETRI
|
AS-05-011-001-001/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035557
|
20/04/2022
|
Baharjan Nessa
|
0405011WL001801
|
Baharjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513139
|
|
BaharjanNessa
|
()
|
405
|
SARUKHETRI
|
AS-05-011-001-001/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035634
|
20/04/2022
|
Abdul Alam
|
0405011WL001802
|
Abdul Alam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513473
|
|
AbdulAlam
|
()
|
406
|
SARUKHETRI
|
AS-05-011-001-001/383 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035638
|
20/04/2022
|
Azmat Ali
|
0405011WL001802
|
Azmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512932
|
|
AzmatAli
|
()
|
407
|
SARUKHETRI
|
AS-05-011-001-001/383 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035639
|
20/04/2022
|
Sarvanu Begum
|
0405011WL001802
|
Sarvanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512933
|
|
SarvanuBegum
|
()
|
408
|
SARUKHETRI
|
AS-05-011-001-001/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035565
|
20/04/2022
|
Taser Ali
|
0405011WL001801
|
Taser Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513242
|
|
TaserAli
|
()
|
409
|
SARUKHETRI
|
AS-05-011-001-003/108 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036443
|
20/04/2022
|
Mohar Ali
|
0405011WL001824
|
Mohar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513287
|
|
MoharAli
|
()
|
410
|
SARUKHETRI
|
AS-05-011-001-003/11 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036447
|
20/04/2022
|
Falani Begum
|
0405011WL001824
|
Falani Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513045
|
|
FalaniBegum
|
()
|
411
|
SARUKHETRI
|
AS-05-011-001-003/11 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036446
|
20/04/2022
|
Jahur Uddin Ali
|
0405011WL001824
|
Jahur Uddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513042
|
|
JahurUddinAli
|
()
|
412
|
SARUKHETRI
|
AS-05-011-001-003/128 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036147
|
20/04/2022
|
Sabita Baishya
|
0405011WL001814
|
Sabita Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513084
|
|
SabitaBaishya
|
()
|
413
|
SARUKHETRI
|
AS-05-011-001-003/131 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036197
|
20/04/2022
|
Sabita Baishya
|
0405011WL001817
|
Sabita Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513517
|
|
SabitaBaishya
|
()
|
414
|
SARUKHETRI
|
AS-05-011-001-003/148 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036198
|
20/04/2022
|
Ghanakanta Barman
|
0405011WL001817
|
Ghanakanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513083
|
|
GhanakantaBarman
|
()
|
415
|
SARUKHETRI
|
AS-05-011-001-003/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036449
|
20/04/2022
|
Mazida Begum
|
0405011WL001824
|
Mazida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513280
|
|
MazidaBegum
|
()
|
416
|
SARUKHETRI
|
AS-05-011-001-003/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036450
|
20/04/2022
|
Aktar Ali
|
0405011WL001824
|
Aktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513323
|
|
AktarAli
|
()
|
417
|
SARUKHETRI
|
AS-05-011-001-003/178 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036454
|
20/04/2022
|
Jeherul Islam
|
0405011WL001824
|
Jeherul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512921
|
|
JeherulIslam
|
()
|
418
|
SARUKHETRI
|
AS-05-011-001-003/183 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036456
|
20/04/2022
|
Anu Ali
|
0405011WL001824
|
Anu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513273
|
|
AnuAli
|
()
|
419
|
SARUKHETRI
|
AS-05-011-001-003/19 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036458
|
20/04/2022
|
Afjal Ali
|
0405011WL001824
|
Afjal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513284
|
|
AfjalAli
|
()
|
420
|
SARUKHETRI
|
AS-05-011-001-003/194 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036460
|
20/04/2022
|
Ayub Khan
|
0405011WL001824
|
Ayub Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513567
|
|
AyubKhan
|
()
|
421
|
SARUKHETRI
|
AS-05-011-001-003/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036461
|
20/04/2022
|
Mariyam Begum
|
0405011WL001824
|
Mariyam Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513044
|
|
MariyamBegum
|
()
|
422
|
SARUKHETRI
|
AS-05-011-001-003/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036462
|
20/04/2022
|
Sultan Ali
|
0405011WL001824
|
Sultan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513071
|
|
SultanAli
|
()
|
423
|
SARUKHETRI
|
AS-05-011-001-003/233 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035643
|
20/04/2022
|
Fulchan Ali
|
0405011WL001802
|
Fulchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512876
|
|
FulchanAli
|
()
|
424
|
SARUKHETRI
|
AS-05-011-001-003/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036479
|
20/04/2022
|
Saida Nurjahan Begum
|
0405011WL001824
|
Saida Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513388
|
|
SaidaNurjahanBegum
|
()
|
425
|
SARUKHETRI
|
AS-05-011-001-003/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036484
|
20/04/2022
|
Hawatan Nessa
|
0405011WL001824
|
Hawatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513516
|
|
HawatanNessa
|
()
|
426
|
SARUKHETRI
|
AS-05-011-001-003/250 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036487
|
20/04/2022
|
Shanaz Begum
|
0405011WL001824
|
Shanaz Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513052
|
|
ShanazBegum
|
()
|
427
|
SARUKHETRI
|
AS-05-011-001-003/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036489
|
20/04/2022
|
Rehena Khatun
|
0405011WL001824
|
Rehena Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513120
|
|
RehenaKhatun
|
()
|
428
|
SARUKHETRI
|
AS-05-011-001-003/262 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036497
|
20/04/2022
|
Sufiya Khanam
|
0405011WL001824
|
Sufiya Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513573
|
|
SufiyaKhanam
|
()
|
429
|
SARUKHETRI
|
AS-05-011-001-003/266 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036500
|
20/04/2022
|
Jeleka Begum
|
0405011WL001824
|
Jeleka Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512992
|
|
JelekaBegum
|
()
|
430
|
SARUKHETRI
|
AS-05-011-001-003/275 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036507
|
20/04/2022
|
Alep Khan
|
0405011WL001824
|
Alep Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513043
|
|
AlepKhan
|
()
|
431
|
SARUKHETRI
|
AS-05-011-001-003/276 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036508
|
20/04/2022
|
Delowara Begum
|
0405011WL001824
|
Delowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513119
|
|
DelowaraBegum
|
()
|
432
|
SARUKHETRI
|
AS-05-011-001-003/279 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035572
|
20/04/2022
|
Hamed Bhuyan
|
0405011WL001801
|
Hamed Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512828
|
|
HamedBhuyan
|
()
|
433
|
SARUKHETRI
|
AS-05-011-001-003/279 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035573
|
20/04/2022
|
Helena Ahmed
|
0405011WL001801
|
Helena Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513149
|
|
HelenaAhmed
|
()
|
434
|
SARUKHETRI
|
AS-05-011-001-003/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036509
|
20/04/2022
|
Annesh Ali
|
0405011WL001824
|
Annesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513274
|
|
AnneshAli
|
()
|
435
|
SARUKHETRI
|
AS-05-011-001-003/3 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036512
|
20/04/2022
|
Jonab Ali
|
0405011WL001824
|
Jonab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513271
|
|
JonabAli
|
()
|
436
|
SARUKHETRI
|
AS-05-011-001-003/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036513
|
20/04/2022
|
Khursed Ali
|
0405011WL001824
|
Khursed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513272
|
|
KhursedAli
|
()
|
437
|
SARUKHETRI
|
AS-05-011-001-003/38 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036514
|
20/04/2022
|
Saijuddin Ali
|
0405011WL001824
|
Saijuddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513279
|
|
SaijuddinAli
|
()
|
438
|
SARUKHETRI
|
AS-05-011-001-003/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036517
|
20/04/2022
|
Sanbar Ali
|
0405011WL001824
|
Sanbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513281
|
|
SanbarAli
|
()
|
439
|
SARUKHETRI
|
AS-05-011-001-003/42 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036520
|
20/04/2022
|
Omar Ali
|
0405011WL001824
|
Omar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513275
|
|
OmarAli
|
()
|
440
|
SARUKHETRI
|
AS-05-011-001-003/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036521
|
20/04/2022
|
Salim Ali
|
0405011WL001824
|
Salim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513286
|
|
SalimAli
|
()
|
441
|
SARUKHETRI
|
AS-05-011-001-003/44 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036523
|
20/04/2022
|
Kader Khan
|
0405011WL001824
|
Kader Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513277
|
|
KaderKhan
|
()
|
442
|
SARUKHETRI
|
AS-05-011-001-003/61 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036528
|
20/04/2022
|
Jahanara Begum
|
0405011WL001824
|
Jahanara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513285
|
|
JahanaraBegum
|
()
|
443
|
SARUKHETRI
|
AS-05-011-001-003/63 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036531
|
20/04/2022
|
Agufa Begum
|
0405011WL001824
|
Agufa Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513283
|
|
AgufaBegum
|
()
|
444
|
SARUKHETRI
|
AS-05-011-001-003/64 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036532
|
20/04/2022
|
Rustam Ali
|
0405011WL001824
|
Rustam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513157
|
|
RustamAli
|
()
|
445
|
SARUKHETRI
|
AS-05-011-001-003/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036533
|
20/04/2022
|
Hasen Ali
|
0405011WL001824
|
Hasen Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513278
|
|
HasenAli
|
()
|
446
|
SARUKHETRI
|
AS-05-011-001-003/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036535
|
20/04/2022
|
Sader Mulah
|
0405011WL001824
|
Sader Mulah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513324
|
|
SaderMulah
|
()
|
447
|
SARUKHETRI
|
AS-05-011-001-003/69 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035651
|
20/04/2022
|
Jayada Khatun
|
0405011WL001802
|
Jayada Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513070
|
|
JayadaKhatun
|
()
|
448
|
SARUKHETRI
|
AS-05-011-001-003/7 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036538
|
20/04/2022
|
Minuwara Parbin
|
0405011WL001824
|
Minuwara Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513046
|
|
MinuwaraParbin
|
()
|
449
|
SARUKHETRI
|
AS-05-011-001-003/87 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036540
|
20/04/2022
|
MD Nasir Uddin Ali
|
0405011WL001824
|
MD Nasir Uddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512879
|
|
MDNasirUddinAli
|
()
|
450
|
SARUKHETRI
|
AS-05-011-001-003/9 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036541
|
20/04/2022
|
Ainal Hoque
|
0405011WL001824
|
Ainal Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513282
|
|
AinalHoque
|
()
|
451
|
SARUKHETRI
|
AS-05-011-001-003/96 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035655
|
20/04/2022
|
Rafikul Ali
|
0405011WL001802
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513072
|
|
RafikulAli
|
()
|
452
|
SARUKHETRI
|
AS-05-011-001-003/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036545
|
20/04/2022
|
Khudeja Begum
|
0405011WL001824
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513196
|
|
KhudejaBegum
|
()
|
453
|
SARUKHETRI
|
AS-05-011-001-003/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036544
|
20/04/2022
|
Rijan Ali
|
0405011WL001824
|
Rijan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513270
|
|
RijanAli
|
()
|
454
|
SARUKHETRI
|
AS-05-011-001-003/99 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036548
|
20/04/2022
|
Jallal Uddin
|
0405011WL001824
|
Jallal Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513276
|
|
JallalUddin
|
()
|
455
|
SARUKHETRI
|
AS-05-011-001-004/332 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036750
|
20/04/2022
|
Akkabar Ali
|
0405011WL001833
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513032
|
|
AkkabarAli
|
()
|
456
|
SARUKHETRI
|
AS-05-011-001-004/357 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036751
|
20/04/2022
|
Sabeda Begum
|
0405011WL001833
|
Sabeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513031
|
|
SabedaBegum
|
()
|
457
|
SARUKHETRI
|
AS-05-011-001-004/384 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036557
|
20/04/2022
|
Rumej
|
0405011WL001826
|
Rumej
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513378
|
|
Rumej
|
()
|
458
|
SARUKHETRI
|
AS-05-011-001-004/384 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036558
|
20/04/2022
|
Sabira Begum
|
0405011WL001826
|
Sabira Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512975
|
|
SabiraBegum
|
()
|
459
|
SARUKHETRI
|
AS-05-011-001-004/390 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036752
|
20/04/2022
|
Runu Begum
|
0405011WL001833
|
Runu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513213
|
|
RunuBegum
|
()
|
460
|
SARUKHETRI
|
AS-05-011-001-005/1 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035656
|
20/04/2022
|
Phedus Khan
|
0405011WL001802
|
Phedus Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512977
|
|
PhedusKhan
|
()
|
461
|
SARUKHETRI
|
AS-05-011-001-005/100 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035574
|
20/04/2022
|
Kad Bhanu Begum
|
0405011WL001801
|
Kad Bhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513121
|
|
KadBhanuBegum
|
()
|
462
|
SARUKHETRI
|
AS-05-011-001-005/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035659
|
20/04/2022
|
Aynal Khan
|
0405011WL001802
|
Aynal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512981
|
|
AynalKhan
|
()
|
463
|
SARUKHETRI
|
AS-05-011-001-005/107 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035663
|
20/04/2022
|
Ali Hussain Miya
|
0405011WL001802
|
Ali Hussain Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512980
|
|
AliHussainMiya
|
()
|
464
|
SARUKHETRI
|
AS-05-011-001-005/16 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035665
|
20/04/2022
|
Akmal Khan
|
0405011WL001802
|
Akmal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513103
|
|
AkmalKhan
|
()
|
465
|
SARUKHETRI
|
AS-05-011-001-005/18 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035577
|
20/04/2022
|
Jahanara Begum
|
0405011WL001801
|
Jahanara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512982
|
|
JahanaraBegum
|
()
|
466
|
SARUKHETRI
|
AS-05-011-001-005/20 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035578
|
20/04/2022
|
Bulatan Nessa
|
0405011WL001801
|
Bulatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513431
|
|
BulatanNessa
|
()
|
467
|
SARUKHETRI
|
AS-05-011-001-005/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035582
|
20/04/2022
|
Rahima Begum
|
0405011WL001801
|
Rahima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513114
|
|
RahimaBegum
|
()
|
468
|
SARUKHETRI
|
AS-05-011-001-005/30 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035586
|
20/04/2022
|
Karim Dewan
|
0405011WL001801
|
Karim Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513481
|
|
KarimDewan
|
()
|
469
|
SARUKHETRI
|
AS-05-011-001-005/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035588
|
20/04/2022
|
Fakaruddin
|
0405011WL001801
|
Fakaruddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513432
|
|
Fakaruddin
|
()
|
470
|
SARUKHETRI
|
AS-05-011-001-005/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035667
|
20/04/2022
|
Mamud Ali
|
0405011WL001802
|
Mamud Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513430
|
|
MamudAli
|
()
|
471
|
SARUKHETRI
|
AS-05-011-001-005/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035669
|
20/04/2022
|
Rahamat Ali
|
0405011WL001802
|
Rahamat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513243
|
|
RahamatAli
|
()
|
472
|
SARUKHETRI
|
AS-05-011-001-005/42 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035670
|
20/04/2022
|
Supiya Begam
|
0405011WL001802
|
Supiya Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513068
|
|
SupiyaBegam
|
()
|
473
|
SARUKHETRI
|
AS-05-011-001-005/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035671
|
20/04/2022
|
Abdul Hamid
|
0405011WL001802
|
Abdul Hamid
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513241
|
|
AbdulHamid
|
()
|
474
|
SARUKHETRI
|
AS-05-011-001-005/44 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035672
|
20/04/2022
|
Kurban Ali
|
0405011WL001802
|
Kurban Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513486
|
|
KurbanAli
|
()
|
475
|
SARUKHETRI
|
AS-05-011-001-005/45 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035673
|
20/04/2022
|
Hameda Begum
|
0405011WL001802
|
Hameda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513370
|
|
HamedaBegum
|
()
|
476
|
SARUKHETRI
|
AS-05-011-001-005/46 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035674
|
20/04/2022
|
Merina Khanam
|
0405011WL001802
|
Merina Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513101
|
|
MerinaKhanam
|
()
|
477
|
SARUKHETRI
|
AS-05-011-001-005/47 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035592
|
20/04/2022
|
Rafej Khan
|
0405011WL001801
|
Rafej Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513100
|
|
RafejKhan
|
()
|
478
|
SARUKHETRI
|
AS-05-011-001-005/472 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035676
|
20/04/2022
|
Jarina Ahmed
|
0405011WL001802
|
Jarina Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513148
|
|
JarinaAhmed
|
()
|
479
|
SARUKHETRI
|
AS-05-011-001-005/472 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035675
|
20/04/2022
|
Malek Dewan
|
0405011WL001802
|
Malek Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512978
|
|
MalekDewan
|
()
|
480
|
SARUKHETRI
|
AS-05-011-001-005/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035677
|
20/04/2022
|
Ahidur Ahemed
|
0405011WL001802
|
Ahidur Ahemed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513138
|
|
AhidurAhemed
|
()
|
481
|
SARUKHETRI
|
AS-05-011-001-005/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035678
|
20/04/2022
|
Nur Khatun
|
0405011WL001802
|
Nur Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513144
|
|
NurKhatun
|
()
|
482
|
SARUKHETRI
|
AS-05-011-001-005/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035679
|
20/04/2022
|
Ibrahim Ali
|
0405011WL001802
|
Ibrahim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513106
|
|
IbrahimAli
|
()
|
483
|
SARUKHETRI
|
AS-05-011-001-005/78 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035680
|
20/04/2022
|
Ayub Khan
|
0405011WL001802
|
Ayub Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513371
|
|
AyubKhan
|
()
|
484
|
SARUKHETRI
|
AS-05-011-001-005/79 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035597
|
20/04/2022
|
Rajina Aktara
|
0405011WL001801
|
Rajina Aktara
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513202
|
|
RajinaAktara
|
()
|
485
|
SARUKHETRI
|
AS-05-011-001-005/82 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035602
|
20/04/2022
|
Amirul Islam
|
0405011WL001801
|
Amirul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513099
|
|
AmirulIslam
|
()
|
486
|
SARUKHETRI
|
AS-05-011-001-005/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035604
|
20/04/2022
|
Chayaman Khan
|
0405011WL001801
|
Chayaman Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513165
|
|
ChayamanKhan
|
()
|
487
|
SARUKHETRI
|
AS-05-011-001-005/89 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035608
|
20/04/2022
|
Abjal Khan
|
0405011WL001801
|
Abjal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512827
|
|
AbjalKhan
|
()
|
488
|
SARUKHETRI
|
AS-05-011-001-005/89 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035609
|
20/04/2022
|
Shalima Khanam
|
0405011WL001801
|
Shalima Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513122
|
|
ShalimaKhanam
|
()
|
489
|
SARUKHETRI
|
AS-05-011-001-005/9 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035610
|
20/04/2022
|
Afser Ali
|
0405011WL001801
|
Afser Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513240
|
|
AfserAli
|
()
|
490
|
SARUKHETRI
|
AS-05-011-001-005/93 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035684
|
20/04/2022
|
Mariyam Nessa
|
0405011WL001802
|
Mariyam Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513145
|
|
MariyamNessa
|
()
|
491
|
SARUKHETRI
|
AS-05-011-001-005/99 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035614
|
20/04/2022
|
Fule Begum
|
0405011WL001801
|
Fule Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512830
|
|
FuleBegum
|
()
|
492
|
SARUKHETRI
|
AS-05-011-001-005/99 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035613
|
20/04/2022
|
Rafikul Islam
|
0405011WL001801
|
Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512826
|
|
RafikulIslam
|
()
|
493
|
SARUKHETRI
|
AS-05-011-001-006/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036753
|
20/04/2022
|
Nazir Ali
|
0405011WL001833
|
Nazir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513426
|
|
NazirAli
|
()
|
494
|
SARUKHETRI
|
AS-05-011-001-006/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036754
|
20/04/2022
|
Chandrabhanu
|
0405011WL001833
|
Chandrabhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512822
|
|
Chandrabhanu
|
()
|
495
|
SARUKHETRI
|
AS-05-011-001-007/1 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036756
|
20/04/2022
|
Niyat Ali
|
0405011WL001833
|
Niyat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513368
|
|
NiyatAli
|
()
|
496
|
SARUKHETRI
|
AS-05-011-001-007/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036757
|
20/04/2022
|
Akkabar Ali
|
0405011WL001833
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513533
|
|
AkkabarAli
|
()
|
497
|
SARUKHETRI
|
AS-05-011-001-007/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036758
|
20/04/2022
|
Samad Bhuyan
|
0405011WL001833
|
Samad Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513334
|
|
SamadBhuyan
|
()
|
498
|
SARUKHETRI
|
AS-05-011-001-007/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036759
|
20/04/2022
|
Basuruddin Ali
|
0405011WL001833
|
Basuruddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513335
|
|
BasuruddinAli
|
()
|
499
|
SARUKHETRI
|
AS-05-011-001-007/117 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036760
|
20/04/2022
|
Hafijur Rahman
|
0405011WL001833
|
Hafijur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513227
|
|
HafijurRahman
|
()
|
500
|
SARUKHETRI
|
AS-05-011-001-007/133 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036761
|
20/04/2022
|
San Mahammad Ali
|
0405011WL001833
|
San Mahammad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513210
|
|
SanMahammadAli
|
()
|
501
|
SARUKHETRI
|
AS-05-011-001-007/134 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036762
|
20/04/2022
|
Jayachan Ali
|
0405011WL001833
|
Jayachan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513532
|
|
JayachanAli
|
()
|
502
|
SARUKHETRI
|
AS-05-011-001-007/135 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036763
|
20/04/2022
|
Rahiman Nessa
|
0405011WL001833
|
Rahiman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512966
|
|
RahimanNessa
|
()
|
503
|
SARUKHETRI
|
AS-05-011-001-007/137 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036764
|
20/04/2022
|
Shara Khatun
|
0405011WL001833
|
Shara Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513478
|
|
SharaKhatun
|
()
|
504
|
SARUKHETRI
|
AS-05-011-001-007/141 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036765
|
20/04/2022
|
Kalam Ali
|
0405011WL001833
|
Kalam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513330
|
|
KalamAli
|
()
|
505
|
SARUKHETRI
|
AS-05-011-001-007/146 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036766
|
20/04/2022
|
Habej Ali
|
0405011WL001833
|
Habej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513232
|
|
HabejAli
|
()
|
506
|
SARUKHETRI
|
AS-05-011-001-007/147 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036767
|
20/04/2022
|
Maleka Khatun
|
0405011WL001833
|
Maleka Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513367
|
|
MalekaKhatun
|
()
|
507
|
SARUKHETRI
|
AS-05-011-001-007/148 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036768
|
20/04/2022
|
Maina Khatun
|
0405011WL001833
|
Maina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513534
|
|
MainaKhatun
|
()
|
508
|
SARUKHETRI
|
AS-05-011-001-007/149 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036769
|
20/04/2022
|
Saramjan Khatun
|
0405011WL001833
|
Saramjan Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513331
|
|
SaramjanKhatun
|
()
|
509
|
SARUKHETRI
|
AS-05-011-001-007/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036770
|
20/04/2022
|
Aosi Begum
|
0405011WL001833
|
Aosi Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513033
|
|
AosiBegum
|
()
|
510
|
SARUKHETRI
|
AS-05-011-001-007/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036771
|
20/04/2022
|
Bimala Khatun
|
0405011WL001833
|
Bimala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513376
|
|
BimalaKhatun
|
()
|
511
|
SARUKHETRI
|
AS-05-011-001-007/157 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036772
|
20/04/2022
|
Majiran Nessa
|
0405011WL001833
|
Majiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513332
|
|
MajiranNessa
|
()
|
512
|
SARUKHETRI
|
AS-05-011-001-007/158 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036773
|
20/04/2022
|
Abeda Begum
|
0405011WL001833
|
Abeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513329
|
|
AbedaBegum
|
()
|
513
|
SARUKHETRI
|
AS-05-011-001-007/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036774
|
20/04/2022
|
Saniyara Begum
|
0405011WL001833
|
Saniyara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513034
|
|
SaniyaraBegum
|
()
|
514
|
SARUKHETRI
|
AS-05-011-001-007/168 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036775
|
20/04/2022
|
Saku Miya
|
0405011WL001833
|
Saku Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513184
|
|
SakuMiya
|
()
|
515
|
SARUKHETRI
|
AS-05-011-001-007/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036776
|
20/04/2022
|
Rahela Khatun
|
0405011WL001833
|
Rahela Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513375
|
|
RahelaKhatun
|
()
|
516
|
SARUKHETRI
|
AS-05-011-001-007/171 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036777
|
20/04/2022
|
Anowara Begum
|
0405011WL001833
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512991
|
|
AnowaraBegum
|
()
|
517
|
SARUKHETRI
|
AS-05-011-001-007/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036779
|
20/04/2022
|
Golap Hasan
|
0405011WL001833
|
Golap Hasan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513321
|
|
GolapHasan
|
()
|
518
|
SARUKHETRI
|
AS-05-011-001-007/184 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036780
|
20/04/2022
|
Basiran
|
0405011WL001833
|
Basiran
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513233
|
|
Basiran
|
()
|
519
|
SARUKHETRI
|
AS-05-011-001-007/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036781
|
20/04/2022
|
Nurjahan Begum
|
0405011WL001833
|
Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513530
|
|
NurjahanBegum
|
()
|
520
|
SARUKHETRI
|
AS-05-011-001-007/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036782
|
20/04/2022
|
Sukur Akam
|
0405011WL001833
|
Sukur Akam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513229
|
|
SukurAkam
|
()
|
521
|
SARUKHETRI
|
AS-05-011-001-007/193 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036783
|
20/04/2022
|
Lalchan Ali
|
0405011WL001833
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513230
|
|
LalchanAli
|
()
|
522
|
SARUKHETRI
|
AS-05-011-001-007/196 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036784
|
20/04/2022
|
Jayan Ali
|
0405011WL001833
|
Jayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513531
|
|
JayanAli
|
()
|
523
|
SARUKHETRI
|
AS-05-011-001-007/197 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036785
|
20/04/2022
|
Shahajahan Ali
|
0405011WL001833
|
Shahajahan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513182
|
|
ShahajahanAli
|
()
|
524
|
SARUKHETRI
|
AS-05-011-001-007/201 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036786
|
20/04/2022
|
Chaina Khatun
|
0405011WL001833
|
Chaina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512961
|
|
ChainaKhatun
|
()
|
525
|
SARUKHETRI
|
AS-05-011-001-007/206 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036787
|
20/04/2022
|
Amela Khanam
|
0405011WL001833
|
Amela Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513237
|
|
AmelaKhanam
|
()
|
526
|
SARUKHETRI
|
AS-05-011-001-007/207 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036788
|
20/04/2022
|
Asiya Khatun
|
0405011WL001833
|
Asiya Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513211
|
|
AsiyaKhatun
|
()
|
527
|
SARUKHETRI
|
AS-05-011-001-007/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036789
|
20/04/2022
|
Ramena Sikdar
|
0405011WL001833
|
Ramena Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513209
|
|
RamenaSikdar
|
()
|
528
|
SARUKHETRI
|
AS-05-011-001-007/211 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036790
|
20/04/2022
|
Amena Begam
|
0405011WL001833
|
Amena Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513162
|
|
AmenaBegam
|
()
|
529
|
SARUKHETRI
|
AS-05-011-001-007/212 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036791
|
20/04/2022
|
Abdul Salam
|
0405011WL001833
|
Abdul Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513163
|
|
AbdulSalam
|
()
|
530
|
SARUKHETRI
|
AS-05-011-001-007/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036792
|
20/04/2022
|
Manowara Begam
|
0405011WL001833
|
Manowara Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513058
|
|
ManowaraBegam
|
()
|
531
|
SARUKHETRI
|
AS-05-011-001-007/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036793
|
20/04/2022
|
Awaraf Ali
|
0405011WL001833
|
Awaraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513245
|
|
AwarafAli
|
()
|
532
|
SARUKHETRI
|
AS-05-011-001-007/215 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036794
|
20/04/2022
|
Fala Khatun
|
0405011WL001833
|
Fala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513381
|
|
FalaKhatun
|
()
|
533
|
SARUKHETRI
|
AS-05-011-001-007/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036796
|
20/04/2022
|
Martuj Ali
|
0405011WL001833
|
Martuj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512820
|
|
MartujAli
|
()
|
534
|
SARUKHETRI
|
AS-05-011-001-007/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036797
|
20/04/2022
|
Bisa Akam
|
0405011WL001833
|
Bisa Akam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513185
|
|
BisaAkam
|
()
|
535
|
SARUKHETRI
|
AS-05-011-001-007/228 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036798
|
20/04/2022
|
Rafikul Islam
|
0405011WL001833
|
Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512965
|
|
RafikulIslam
|
()
|
536
|
SARUKHETRI
|
AS-05-011-001-007/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036799
|
20/04/2022
|
Renu Begum
|
0405011WL001833
|
Renu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513199
|
|
RenuBegum
|
()
|
537
|
SARUKHETRI
|
AS-05-011-001-007/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036800
|
20/04/2022
|
Saleha Khatun
|
0405011WL001833
|
Saleha Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512878
|
|
SalehaKhatun
|
()
|
538
|
SARUKHETRI
|
AS-05-011-001-007/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036801
|
20/04/2022
|
Salimuddin
|
0405011WL001833
|
Salimuddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513562
|
|
Salimuddin
|
()
|
539
|
SARUKHETRI
|
AS-05-011-001-007/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036802
|
20/04/2022
|
Rabiyal Bhuyan
|
0405011WL001833
|
Rabiyal Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513382
|
|
RabiyalBhuyan
|
()
|
540
|
SARUKHETRI
|
AS-05-011-001-007/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036806
|
20/04/2022
|
Sumej Ali
|
0405011WL001833
|
Sumej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512823
|
|
SumejAli
|
()
|
541
|
SARUKHETRI
|
AS-05-011-001-007/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036807
|
20/04/2022
|
Sakandar Badsha
|
0405011WL001833
|
Sakandar Badsha
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513568
|
|
SakandarBadsha
|
()
|
542
|
SARUKHETRI
|
AS-05-011-001-007/25 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036808
|
20/04/2022
|
Nur Islam
|
0405011WL001833
|
Nur Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513156
|
|
NurIslam
|
()
|
543
|
SARUKHETRI
|
AS-05-011-001-007/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036810
|
20/04/2022
|
Hukum Ali
|
0405011WL001833
|
Hukum Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513207
|
|
HukumAli
|
()
|
544
|
SARUKHETRI
|
AS-05-011-001-007/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036811
|
20/04/2022
|
Mainal Haque
|
0405011WL001833
|
Mainal Haque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512964
|
|
MainalHaque
|
()
|
545
|
SARUKHETRI
|
AS-05-011-001-007/260 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036812
|
20/04/2022
|
Nuru Ali
|
0405011WL001833
|
Nuru Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512817
|
|
NuruAli
|
()
|
546
|
SARUKHETRI
|
AS-05-011-001-007/261 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036813
|
20/04/2022
|
Khejmat Ali
|
0405011WL001833
|
Khejmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512815
|
|
KhejmatAli
|
()
|
547
|
SARUKHETRI
|
AS-05-011-001-007/266 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036815
|
20/04/2022
|
Membar Ali
|
0405011WL001833
|
Membar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512818
|
|
MembarAli
|
()
|
548
|
SARUKHETRI
|
AS-05-011-001-007/267 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036816
|
20/04/2022
|
Mangal Ali
|
0405011WL001833
|
Mangal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512814
|
|
MangalAli
|
()
|
549
|
SARUKHETRI
|
AS-05-011-001-007/268 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036817
|
20/04/2022
|
Jahedul Ali
|
0405011WL001833
|
Jahedul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512821
|
|
JahedulAli
|
()
|
550
|
SARUKHETRI
|
AS-05-011-001-007/270 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036819
|
20/04/2022
|
Rejiya Begum
|
0405011WL001833
|
Rejiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512819
|
|
RejiyaBegum
|
()
|
551
|
SARUKHETRI
|
AS-05-011-001-007/272 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036820
|
20/04/2022
|
Kuran Ali
|
0405011WL001833
|
Kuran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512816
|
|
KuranAli
|
()
|
552
|
SARUKHETRI
|
AS-05-011-001-007/276 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036823
|
20/04/2022
|
Akbar Khan
|
0405011WL001833
|
Akbar Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513107
|
|
AkbarKhan
|
()
|
553
|
SARUKHETRI
|
AS-05-011-001-007/285 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036825
|
20/04/2022
|
Rijuwana Ahmed
|
0405011WL001833
|
Rijuwana Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512962
|
|
RijuwanaAhmed
|
()
|
554
|
SARUKHETRI
|
AS-05-011-001-007/289 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036828
|
20/04/2022
|
Asiran Khatun
|
0405011WL001833
|
Asiran Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512911
|
|
AsiranKhatun
|
()
|
555
|
SARUKHETRI
|
AS-05-011-001-007/289 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036827
|
20/04/2022
|
Pashan Ali
|
0405011WL001833
|
Pashan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513166
|
|
PashanAli
|
()
|
556
|
SARUKHETRI
|
AS-05-011-001-007/290 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036829
|
20/04/2022
|
Akbar Mullah
|
0405011WL001833
|
Akbar Mullah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513218
|
|
AkbarMullah
|
()
|
557
|
SARUKHETRI
|
AS-05-011-001-007/291 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036830
|
20/04/2022
|
Rahima Khatun
|
0405011WL001833
|
Rahima Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512929
|
|
RahimaKhatun
|
()
|
558
|
SARUKHETRI
|
AS-05-011-001-007/294 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036831
|
20/04/2022
|
Rupajan Nessa
|
0405011WL001833
|
Rupajan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512922
|
|
RupajanNessa
|
()
|
559
|
SARUKHETRI
|
AS-05-011-001-007/298 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036833
|
20/04/2022
|
Sahera Begum
|
0405011WL001833
|
Sahera Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513059
|
|
SaheraBegum
|
()
|
560
|
SARUKHETRI
|
AS-05-011-001-007/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036834
|
20/04/2022
|
Aktabur Rahman
|
0405011WL001833
|
Aktabur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513318
|
|
AktaburRahman
|
()
|
561
|
SARUKHETRI
|
AS-05-011-001-007/35 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036835
|
20/04/2022
|
Maher Ali
|
0405011WL001833
|
Maher Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513158
|
|
MaherAli
|
()
|
562
|
SARUKHETRI
|
AS-05-011-001-007/36 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036836
|
20/04/2022
|
Ahmed Ali
|
0405011WL001833
|
Ahmed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513183
|
|
AhmedAli
|
()
|
563
|
SARUKHETRI
|
AS-05-011-001-007/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036837
|
20/04/2022
|
Lalmamud Ali
|
0405011WL001833
|
Lalmamud Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513319
|
|
LalmamudAli
|
()
|
564
|
SARUKHETRI
|
AS-05-011-001-007/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036838
|
20/04/2022
|
Marjina Ahmed
|
0405011WL001833
|
Marjina Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512963
|
|
MarjinaAhmed
|
()
|
565
|
SARUKHETRI
|
AS-05-011-001-007/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036839
|
20/04/2022
|
Nur Islam Ali
|
0405011WL001833
|
Nur Islam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513320
|
|
NurIslamAli
|
()
|
566
|
SARUKHETRI
|
AS-05-011-001-007/42 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036840
|
20/04/2022
|
Talebur Rahman
|
0405011WL001833
|
Talebur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513181
|
|
TaleburRahman
|
()
|
567
|
SARUKHETRI
|
AS-05-011-001-007/46 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036842
|
20/04/2022
|
Abdul
|
0405011WL001833
|
Abdul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513322
|
|
Abdul
|
()
|
568
|
SARUKHETRI
|
AS-05-011-001-007/47 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036843
|
20/04/2022
|
Jahar Ali
|
0405011WL001833
|
Jahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513231
|
|
JaharAli
|
()
|
569
|
SARUKHETRI
|
AS-05-011-001-007/49 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036844
|
20/04/2022
|
Rup Bhanu
|
0405011WL001833
|
Rup Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513235
|
|
RupBhanu
|
()
|
570
|
SARUKHETRI
|
AS-05-011-001-007/50 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036845
|
20/04/2022
|
Lal Mia
|
0405011WL001833
|
Lal Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513205
|
|
LalMia
|
()
|
571
|
SARUKHETRI
|
AS-05-011-001-007/57 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036846
|
20/04/2022
|
Kaddu Mia
|
0405011WL001833
|
Kaddu Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513417
|
|
KadduMia
|
()
|
572
|
SARUKHETRI
|
AS-05-011-001-007/59 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036847
|
20/04/2022
|
Rup Chand Ali
|
0405011WL001833
|
Rup Chand Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513293
|
|
RupChandAli
|
()
|
573
|
SARUKHETRI
|
AS-05-011-001-007/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036848
|
20/04/2022
|
Khushimohan Nessa
|
0405011WL001833
|
Khushimohan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513341
|
|
KhushimohanNessa
|
()
|
574
|
SARUKHETRI
|
AS-05-011-001-007/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036849
|
20/04/2022
|
Kalu Miya
|
0405011WL001833
|
Kalu Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513366
|
|
KaluMiya
|
()
|
575
|
SARUKHETRI
|
AS-05-011-001-007/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036850
|
20/04/2022
|
Kalachan Ali
|
0405011WL001833
|
Kalachan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513328
|
|
KalachanAli
|
()
|
576
|
SARUKHETRI
|
AS-05-011-001-007/76 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036851
|
20/04/2022
|
Sobil Ali
|
0405011WL001833
|
Sobil Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513228
|
|
SobilAli
|
()
|
577
|
SARUKHETRI
|
AS-05-011-001-007/79 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036852
|
20/04/2022
|
Durjan Khan
|
0405011WL001833
|
Durjan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513236
|
|
DurjanKhan
|
()
|
578
|
SARUKHETRI
|
AS-05-011-001-007/8 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036853
|
20/04/2022
|
Bahar Ali
|
0405011WL001833
|
Bahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513387
|
|
BaharAli
|
()
|
579
|
SARUKHETRI
|
AS-05-011-001-007/80 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036854
|
20/04/2022
|
Siraj Ali
|
0405011WL001833
|
Siraj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513333
|
|
SirajAli
|
()
|
580
|
SARUKHETRI
|
AS-05-011-001-007/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036855
|
20/04/2022
|
Bisha Ali
|
0405011WL001833
|
Bisha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513234
|
|
BishaAli
|
()
|
581
|
SARUKHETRI
|
AS-05-011-001-009/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035685
|
20/04/2022
|
Miss Laili Khatun
|
0405011WL001802
|
Miss Laili Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513151
|
|
MissLailiKhatun
|
()
|
582
|
SARUKHETRI
|
AS-05-011-001-009/252 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036856
|
20/04/2022
|
Amina Khatun
|
0405011WL001833
|
Amina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512926
|
|
AminaKhatun
|
()
|
583
|
SARUKHETRI
|
AS-05-011-001-011/102 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036559
|
20/04/2022
|
Billal Khan
|
0405011WL001826
|
Billal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513520
|
|
BillalKhan
|
()
|
584
|
SARUKHETRI
|
AS-05-011-001-011/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036563
|
20/04/2022
|
Sumesh Ali
|
0405011WL001826
|
Sumesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513221
|
|
SumeshAli
|
()
|
585
|
SARUKHETRI
|
AS-05-011-001-011/11 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036564
|
20/04/2022
|
Hasmat Ali
|
0405011WL001826
|
Hasmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513169
|
|
HasmatAli
|
()
|
586
|
SARUKHETRI
|
AS-05-011-001-011/117 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036565
|
20/04/2022
|
Kaddush Khandakar
|
0405011WL001826
|
Kaddush Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512993
|
|
KaddushKhandakar
|
()
|
587
|
SARUKHETRI
|
AS-05-011-001-011/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036566
|
20/04/2022
|
Amanat Khan
|
0405011WL001826
|
Amanat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513386
|
|
AmanatKhan
|
()
|
588
|
SARUKHETRI
|
AS-05-011-001-011/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036567
|
20/04/2022
|
Ruhul Amin Khan
|
0405011WL001826
|
Ruhul Amin Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513087
|
|
RuhulAminKhan
|
()
|
589
|
SARUKHETRI
|
AS-05-011-001-011/13 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036568
|
20/04/2022
|
Abdul Ali
|
0405011WL001826
|
Abdul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513561
|
|
AbdulAli
|
()
|
590
|
SARUKHETRI
|
AS-05-011-001-011/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036570
|
20/04/2022
|
Kahinor Begum
|
0405011WL001826
|
Kahinor Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513065
|
|
KahinorBegum
|
()
|
591
|
SARUKHETRI
|
AS-05-011-001-011/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036569
|
20/04/2022
|
Sirajul Haque
|
0405011WL001826
|
Sirajul Haque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512998
|
|
SirajulHaque
|
()
|
592
|
SARUKHETRI
|
AS-05-011-001-011/138 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036571
|
20/04/2022
|
Mahammad Ali
|
0405011WL001826
|
Mahammad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513134
|
|
MahammadAli
|
()
|
593
|
SARUKHETRI
|
AS-05-011-001-011/14 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036572
|
20/04/2022
|
Asraf Ali
|
0405011WL001826
|
Asraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513226
|
|
AsrafAli
|
()
|
594
|
SARUKHETRI
|
AS-05-011-001-011/140 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036573
|
20/04/2022
|
Arphan Khan
|
0405011WL001826
|
Arphan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513325
|
|
ArphanKhan
|
()
|
595
|
SARUKHETRI
|
AS-05-011-001-011/141 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036574
|
20/04/2022
|
Halu Mia
|
0405011WL001826
|
Halu Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512971
|
|
HaluMia
|
()
|
596
|
SARUKHETRI
|
AS-05-011-001-011/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036575
|
20/04/2022
|
Mainul Ali
|
0405011WL001826
|
Mainul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513474
|
|
MainulAli
|
()
|
597
|
SARUKHETRI
|
AS-05-011-001-011/147 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036576
|
20/04/2022
|
Mannaf Ali
|
0405011WL001826
|
Mannaf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513464
|
|
MannafAli
|
()
|
598
|
SARUKHETRI
|
AS-05-011-001-011/148 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036577
|
20/04/2022
|
Yakub Ali
|
0405011WL001826
|
Yakub Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513225
|
|
YakubAli
|
()
|
599
|
SARUKHETRI
|
AS-05-011-001-011/149 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036578
|
20/04/2022
|
Ishmael Ali
|
0405011WL001826
|
Ishmael Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513369
|
|
IshmaelAli
|
()
|
600
|
SARUKHETRI
|
AS-05-011-001-011/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036148
|
20/04/2022
|
Ajit Khataniar
|
0405011WL001814
|
Ajit Khataniar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513086
|
|
AjitKhataniar
|
()
|
601
|
SARUKHETRI
|
AS-05-011-001-011/178 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036579
|
20/04/2022
|
Karam Sikdar
|
0405011WL001826
|
Karam Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512885
|
|
KaramSikdar
|
()
|
602
|
SARUKHETRI
|
AS-05-011-001-011/179 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036580
|
20/04/2022
|
Kalu Sikdar
|
0405011WL001826
|
Kalu Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513193
|
|
KaluSikdar
|
()
|
603
|
SARUKHETRI
|
AS-05-011-001-011/182 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036581
|
20/04/2022
|
Sarat Deka
|
0405011WL001826
|
Sarat Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513047
|
|
SaratDeka
|
()
|
604
|
SARUKHETRI
|
AS-05-011-001-011/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036582
|
20/04/2022
|
Anowar Ali
|
0405011WL001826
|
Anowar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513164
|
|
AnowarAli
|
()
|
605
|
SARUKHETRI
|
AS-05-011-001-011/189 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036583
|
20/04/2022
|
Sahid Ali
|
0405011WL001826
|
Sahid Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513180
|
|
SahidAli
|
()
|
606
|
SARUKHETRI
|
AS-05-011-001-011/199 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036584
|
20/04/2022
|
Rahim Sikdar
|
0405011WL001826
|
Rahim Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513223
|
|
RahimSikdar
|
()
|
607
|
SARUKHETRI
|
AS-05-011-001-011/200 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036585
|
20/04/2022
|
Hatem Ali
|
0405011WL001826
|
Hatem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513002
|
|
HatemAli
|
()
|
608
|
SARUKHETRI
|
AS-05-011-001-011/249 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036149
|
20/04/2022
|
Nabajit Deka
|
0405011WL001814
|
Nabajit Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513140
|
|
NabajitDeka
|
()
|
609
|
SARUKHETRI
|
AS-05-011-001-011/301 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036199
|
20/04/2022
|
Girindra Barman
|
0405011WL001817
|
Girindra Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513487
|
|
GirindraBarman
|
()
|
610
|
SARUKHETRI
|
AS-05-011-001-011/307 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036200
|
20/04/2022
|
Kandarpa Barman
|
0405011WL001817
|
Kandarpa Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513480
|
|
KandarpaBarman
|
()
|
611
|
SARUKHETRI
|
AS-05-011-001-011/320 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036201
|
20/04/2022
|
Kushal Barman
|
0405011WL001817
|
Kushal Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513471
|
|
KushalBarman
|
()
|
612
|
SARUKHETRI
|
AS-05-011-001-011/328 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036586
|
20/04/2022
|
Majibar Rahman
|
0405011WL001826
|
Majibar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513095
|
|
MajibarRahman
|
()
|
613
|
SARUKHETRI
|
AS-05-011-001-011/329 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036588
|
20/04/2022
|
Salamat Khan
|
0405011WL001826
|
Salamat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513153
|
|
SalamatKhan
|
()
|
614
|
SARUKHETRI
|
AS-05-011-001-011/34 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036591
|
20/04/2022
|
Abdul Ali
|
0405011WL001826
|
Abdul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513195
|
|
AbdulAli
|
()
|
615
|
SARUKHETRI
|
AS-05-011-001-011/340 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036592
|
20/04/2022
|
Sahid Mir
|
0405011WL001826
|
Sahid Mir
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513564
|
|
SahidMir
|
()
|
616
|
SARUKHETRI
|
AS-05-011-001-011/341 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036593
|
20/04/2022
|
Gumej Ali
|
0405011WL001826
|
Gumej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513206
|
|
GumejAli
|
()
|
617
|
SARUKHETRI
|
AS-05-011-001-011/35 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036594
|
20/04/2022
|
Hameda Begum
|
0405011WL001826
|
Hameda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513220
|
|
HamedaBegum
|
()
|
618
|
SARUKHETRI
|
AS-05-011-001-011/356 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036595
|
20/04/2022
|
Rabiya Begum
|
0405011WL001826
|
Rabiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512997
|
|
RabiyaBegum
|
()
|
619
|
SARUKHETRI
|
AS-05-011-001-011/359 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036596
|
20/04/2022
|
Shahnas Khatun
|
0405011WL001826
|
Shahnas Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513203
|
|
ShahnasKhatun
|
()
|
620
|
SARUKHETRI
|
AS-05-011-001-011/36 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036597
|
20/04/2022
|
Ahed Ali
|
0405011WL001826
|
Ahed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513189
|
|
AhedAli
|
()
|
621
|
SARUKHETRI
|
AS-05-011-001-011/363 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036598
|
20/04/2022
|
Sarbesh Ali
|
0405011WL001826
|
Sarbesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513291
|
|
SarbeshAli
|
()
|
622
|
SARUKHETRI
|
AS-05-011-001-011/364 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036600
|
20/04/2022
|
Isahin Ali
|
0405011WL001826
|
Isahin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512994
|
|
IsahinAli
|
()
|
623
|
SARUKHETRI
|
AS-05-011-001-011/366 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036602
|
20/04/2022
|
Matiyar Ali
|
0405011WL001826
|
Matiyar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513222
|
|
MatiyarAli
|
()
|
624
|
SARUKHETRI
|
AS-05-011-001-011/368 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036604
|
20/04/2022
|
Jiyar Rahman
|
0405011WL001826
|
Jiyar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513050
|
|
JiyarRahman
|
()
|
625
|
SARUKHETRI
|
AS-05-011-001-011/368 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036603
|
20/04/2022
|
Matleb Ali
|
0405011WL001826
|
Matleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156513127
|
A/c Blocked or Frozen
|
|
|
626
|
SARUKHETRI
|
AS-05-011-001-011/37 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036605
|
20/04/2022
|
Nur Mallik
|
0405011WL001826
|
Nur Mallik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513224
|
|
NurMallik
|
()
|
627
|
SARUKHETRI
|
AS-05-011-001-011/372 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036606
|
20/04/2022
|
Sahanaj Begum
|
0405011WL001826
|
Sahanaj Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512995
|
|
SahanajBegum
|
()
|
628
|
SARUKHETRI
|
AS-05-011-001-011/38 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036608
|
20/04/2022
|
Mariyam Begum
|
0405011WL001826
|
Mariyam Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513475
|
|
MariyamBegum
|
()
|
629
|
SARUKHETRI
|
AS-05-011-001-011/393 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036609
|
20/04/2022
|
Mirina Begum
|
0405011WL001826
|
Mirina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513143
|
|
MirinaBegum
|
()
|
630
|
SARUKHETRI
|
AS-05-011-001-011/394 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036610
|
20/04/2022
|
Ramena Begum
|
0405011WL001826
|
Ramena Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513001
|
|
RamenaBegum
|
()
|
631
|
SARUKHETRI
|
AS-05-011-001-011/402 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036612
|
20/04/2022
|
Mafida Begum
|
0405011WL001826
|
Mafida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513142
|
|
MafidaBegum
|
()
|
632
|
SARUKHETRI
|
AS-05-011-001-011/405 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036613
|
20/04/2022
|
Sadek Ali
|
0405011WL001826
|
Sadek Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512986
|
|
SadekAli
|
()
|
633
|
SARUKHETRI
|
AS-05-011-001-011/406 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036614
|
20/04/2022
|
Nilima Begum
|
0405011WL001826
|
Nilima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513141
|
|
NilimaBegum
|
()
|
634
|
SARUKHETRI
|
AS-05-011-001-011/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036615
|
20/04/2022
|
Ashia Begum
|
0405011WL001826
|
Ashia Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513177
|
|
AshiaBegum
|
()
|
635
|
SARUKHETRI
|
AS-05-011-001-011/460 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036616
|
20/04/2022
|
Arman Ali
|
0405011WL001826
|
Arman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513060
|
|
ArmanAli
|
()
|
636
|
SARUKHETRI
|
AS-05-011-001-011/460 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036617
|
20/04/2022
|
Laily Khanam
|
0405011WL001826
|
Laily Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513111
|
|
LailyKhanam
|
()
|
637
|
SARUKHETRI
|
AS-05-011-001-011/468 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036620
|
20/04/2022
|
Jahanara Begum
|
0405011WL001826
|
Jahanara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513167
|
|
JahanaraBegum
|
()
|
638
|
SARUKHETRI
|
AS-05-011-001-011/485 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036622
|
20/04/2022
|
Anar Ali
|
0405011WL001826
|
Anar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513155
|
|
AnarAli
|
()
|
639
|
SARUKHETRI
|
AS-05-011-001-011/485 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036623
|
20/04/2022
|
Jechamina Begum
|
0405011WL001826
|
Jechamina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513198
|
|
JechaminaBegum
|
()
|
640
|
SARUKHETRI
|
AS-05-011-001-011/488 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036625
|
20/04/2022
|
UJALI BEGUM
|
0405011WL001826
|
UJALI BEGUM
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513066
|
|
UJALIBEGUM
|
()
|
641
|
SARUKHETRI
|
AS-05-011-001-011/49 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036626
|
20/04/2022
|
Murgab Khandakar
|
0405011WL001826
|
Murgab Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513379
|
|
MurgabKhandakar
|
()
|
642
|
SARUKHETRI
|
AS-05-011-001-011/501 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036628
|
20/04/2022
|
Amina Khatun
|
0405011WL001826
|
Amina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512974
|
|
AminaKhatun
|
()
|
643
|
SARUKHETRI
|
AS-05-011-001-011/501 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036627
|
20/04/2022
|
Mahar Ali
|
0405011WL001826
|
Mahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512973
|
|
MaharAli
|
()
|
644
|
SARUKHETRI
|
AS-05-011-001-011/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036629
|
20/04/2022
|
Mazibar Khandakar
|
0405011WL001826
|
Mazibar Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513179
|
|
MazibarKhandakar
|
()
|
645
|
SARUKHETRI
|
AS-05-011-001-011/511 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036202
|
20/04/2022
|
Parag Kumar Deka
|
0405011WL001817
|
Parag Kumar Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513161
|
|
ParagKumarDeka
|
()
|
646
|
SARUKHETRI
|
AS-05-011-001-011/52 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036630
|
20/04/2022
|
Banij Khandakar
|
0405011WL001826
|
Banij Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513380
|
|
BanijKhandakar
|
()
|
647
|
SARUKHETRI
|
AS-05-011-001-011/520 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036204
|
20/04/2022
|
Hirakjoyti Barman
|
0405011WL001817
|
Hirakjoyti Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513063
|
|
HirakjoytiBarman
|
()
|
648
|
SARUKHETRI
|
AS-05-011-001-011/545 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036150
|
20/04/2022
|
Bhagyabati Deka
|
0405011WL001814
|
Bhagyabati Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513130
|
|
BhagyabatiDeka
|
()
|
649
|
SARUKHETRI
|
AS-05-011-001-011/545 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036151
|
20/04/2022
|
Chitaranjan Deka
|
0405011WL001814
|
Chitaranjan Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513217
|
|
ChitaranjanDeka
|
()
|
650
|
SARUKHETRI
|
AS-05-011-001-011/545 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036152
|
20/04/2022
|
Junumani Deka
|
0405011WL001814
|
Junumani Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512824
|
|
JunumaniDeka
|
()
|
651
|
SARUKHETRI
|
AS-05-011-001-011/546 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036153
|
20/04/2022
|
Banikanta Deka
|
0405011WL001814
|
Banikanta Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513096
|
|
BanikantaDeka
|
()
|
652
|
SARUKHETRI
|
AS-05-011-001-011/546 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036154
|
20/04/2022
|
Ranita Deka
|
0405011WL001814
|
Ranita Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513073
|
|
RanitaDeka
|
()
|
653
|
SARUKHETRI
|
AS-05-011-001-011/55 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036631
|
20/04/2022
|
Abdul Awal Mir
|
0405011WL001826
|
Abdul Awal Mir
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513136
|
|
AbdulAwalMir
|
()
|
654
|
SARUKHETRI
|
AS-05-011-001-011/55 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036632
|
20/04/2022
|
Amirul Mir
|
0405011WL001826
|
Amirul Mir
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513152
|
|
AmirulMir
|
()
|
655
|
SARUKHETRI
|
AS-05-011-001-011/552 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036205
|
20/04/2022
|
Sanjay Barman
|
0405011WL001817
|
Sanjay Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513154
|
|
SanjayBarman
|
()
|
656
|
SARUKHETRI
|
AS-05-011-001-011/574 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036634
|
20/04/2022
|
Anowar Ali
|
0405011WL001826
|
Anowar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513110
|
|
AnowarAli
|
()
|
657
|
SARUKHETRI
|
AS-05-011-001-011/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036637
|
20/04/2022
|
Hajarat Khan
|
0405011WL001826
|
Hajarat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513194
|
|
HajaratKhan
|
()
|
658
|
SARUKHETRI
|
AS-05-011-001-011/589 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036641
|
20/04/2022
|
Isab Ali
|
0405011WL001826
|
Isab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513583
|
|
IsabAli
|
()
|
659
|
SARUKHETRI
|
AS-05-011-001-011/589 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036642
|
20/04/2022
|
Yasmina Parbin
|
0405011WL001826
|
Yasmina Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513584
|
|
YasminaParbin
|
()
|
660
|
SARUKHETRI
|
AS-05-011-001-011/6 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036206
|
20/04/2022
|
Santara Deka
|
0405011WL001817
|
Santara Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513113
|
|
SantaraDeka
|
()
|
661
|
SARUKHETRI
|
AS-05-011-001-011/601 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036643
|
20/04/2022
|
Nasir Uddin
|
0405011WL001826
|
Nasir Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513585
|
|
NasirUddin
|
()
|
662
|
SARUKHETRI
|
AS-05-011-001-011/602 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036644
|
20/04/2022
|
Rasmil Ali
|
0405011WL001826
|
Rasmil Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513581
|
|
RasmilAli
|
()
|
663
|
SARUKHETRI
|
AS-05-011-001-011/603 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036646
|
20/04/2022
|
Ilija Begum
|
0405011WL001826
|
Ilija Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513582
|
|
IlijaBegum
|
()
|
664
|
SARUKHETRI
|
AS-05-011-001-011/604 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036648
|
20/04/2022
|
Asiya Khatun
|
0405011WL001826
|
Asiya Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513246
|
|
AsiyaKhatun
|
()
|
665
|
SARUKHETRI
|
AS-05-011-001-011/604 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036647
|
20/04/2022
|
Lalchan Miya
|
0405011WL001826
|
Lalchan Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513247
|
|
LalchanMiya
|
()
|
666
|
SARUKHETRI
|
AS-05-011-001-011/608 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036650
|
20/04/2022
|
Meharjan Nessa
|
0405011WL001826
|
Meharjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513197
|
|
MeharjanNessa
|
()
|
667
|
SARUKHETRI
|
AS-05-011-001-011/626 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036654
|
20/04/2022
|
Maleka Khatun
|
0405011WL001826
|
Maleka Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512869
|
|
MalekaKhatun
|
()
|
668
|
SARUKHETRI
|
AS-05-011-001-011/628 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036656
|
20/04/2022
|
Sab Khatun
|
0405011WL001826
|
Sab Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512870
|
|
SabKhatun
|
()
|
669
|
SARUKHETRI
|
AS-05-011-001-011/629 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036657
|
20/04/2022
|
Sanowar Khan
|
0405011WL001826
|
Sanowar Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512871
|
|
SanowarKhan
|
()
|
670
|
SARUKHETRI
|
AS-05-011-001-011/638 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036660
|
20/04/2022
|
Shahida Begum
|
0405011WL001826
|
Shahida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513115
|
|
ShahidaBegum
|
()
|
671
|
SARUKHETRI
|
AS-05-011-001-011/643 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036662
|
20/04/2022
|
Suniya Begum
|
0405011WL001826
|
Suniya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512930
|
|
SuniyaBegum
|
()
|
672
|
SARUKHETRI
|
AS-05-011-001-011/645 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036664
|
20/04/2022
|
Jamiran Nessa
|
0405011WL001826
|
Jamiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513215
|
|
JamiranNessa
|
()
|
673
|
SARUKHETRI
|
AS-05-011-001-011/645 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036663
|
20/04/2022
|
Nur Hussain Sikdar
|
0405011WL001826
|
Nur Hussain Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513170
|
|
NurHussainSikdar
|
()
|
674
|
SARUKHETRI
|
AS-05-011-001-011/647 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036667
|
20/04/2022
|
Rozina Khanam
|
0405011WL001826
|
Rozina Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512883
|
|
RozinaKhanam
|
()
|
675
|
SARUKHETRI
|
AS-05-011-001-011/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036668
|
20/04/2022
|
Rukia Khatun
|
0405011WL001826
|
Rukia Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512996
|
|
RukiaKhatun
|
()
|
676
|
SARUKHETRI
|
AS-05-011-001-011/651 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036671
|
20/04/2022
|
Rakhman Mallik
|
0405011WL001826
|
Rakhman Mallik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513219
|
|
RakhmanMallik
|
()
|
677
|
SARUKHETRI
|
AS-05-011-001-011/652 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036674
|
20/04/2022
|
Hasina Begum
|
0405011WL001826
|
Hasina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512882
|
|
HasinaBegum
|
()
|
678
|
SARUKHETRI
|
AS-05-011-001-011/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036675
|
20/04/2022
|
Hakim Ali
|
0405011WL001826
|
Hakim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512935
|
|
HakimAli
|
()
|
679
|
SARUKHETRI
|
AS-05-011-001-011/67 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036676
|
20/04/2022
|
jakir Sikdar
|
0405011WL001826
|
jakir Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513190
|
|
jakirSikdar
|
()
|
680
|
SARUKHETRI
|
AS-05-011-001-011/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036679
|
20/04/2022
|
Afida Khatun
|
0405011WL001826
|
Afida Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513061
|
|
AfidaKhatun
|
()
|
681
|
SARUKHETRI
|
AS-05-011-001-011/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036678
|
20/04/2022
|
Latif Dewan
|
0405011WL001826
|
Latif Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513146
|
|
LatifDewan
|
()
|
682
|
SARUKHETRI
|
AS-05-011-001-011/74 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036681
|
20/04/2022
|
Akbar Dewan
|
0405011WL001826
|
Akbar Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513168
|
|
AkbarDewan
|
()
|
683
|
SARUKHETRI
|
AS-05-011-001-011/79 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036683
|
20/04/2022
|
Mangal Khan
|
0405011WL001826
|
Mangal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512972
|
|
MangalKhan
|
()
|
684
|
SARUKHETRI
|
AS-05-011-001-011/80 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036684
|
20/04/2022
|
Jainal Khan
|
0405011WL001826
|
Jainal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513535
|
|
JainalKhan
|
()
|
685
|
SARUKHETRI
|
AS-05-011-001-011/91 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036685
|
20/04/2022
|
Zakir Husain
|
0405011WL001826
|
Zakir Husain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513191
|
|
ZakirHusain
|
()
|
686
|
SARUKHETRI
|
AS-05-011-001-011/96 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036687
|
20/04/2022
|
Zahidul Ali
|
0405011WL001826
|
Zahidul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513178
|
|
ZahidulAli
|
()
|
687
|
SARUKHETRI
|
AS-05-011-001-011/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036689
|
20/04/2022
|
Hakim Ali
|
0405011WL001826
|
Hakim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513192
|
|
HakimAli
|
()
|
688
|
SARUKHETRI
|
AS-05-011-001-011/99 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036690
|
20/04/2022
|
Nur Hussain Dewan
|
0405011WL001826
|
Nur Hussain Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513467
|
|
NurHussainDewan
|
()
|
689
|
SARUKHETRI
|
AS-05-011-001-011/99 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036691
|
20/04/2022
|
Rabiyal Dewan
|
0405011WL001826
|
Rabiyal Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512884
|
|
RabiyalDewan
|
()
|
690
|
SARUKHETRI
|
AS-05-011-001-012/1006 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035619
|
20/04/2022
|
FALU KHAN
|
0405011WL001801
|
FALU KHAN
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513171
|
|
FALUKHAN
|
()
|
691
|
SARUKHETRI
|
AS-05-011-001-012/1007 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036857
|
20/04/2022
|
Gitika Baishya
|
0405011WL001833
|
Gitika Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512931
|
|
GitikaBaishya
|
()
|
692
|
SARUKHETRI
|
AS-05-011-001-012/102 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036858
|
20/04/2022
|
Kumud Barman
|
0405011WL001833
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513150
|
|
KumudBarman
|
()
|
693
|
SARUKHETRI
|
AS-05-011-001-012/1024 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035688
|
20/04/2022
|
Jeleka Khatun
|
0405011WL001802
|
Jeleka Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512983
|
|
JelekaKhatun
|
()
|
694
|
SARUKHETRI
|
AS-05-011-001-012/104 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035689
|
20/04/2022
|
Meher Khan
|
0405011WL001802
|
Meher Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513173
|
|
MeherKhan
|
()
|
695
|
SARUKHETRI
|
AS-05-011-001-012/110 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036155
|
20/04/2022
|
Sudhanya Mandal
|
0405011WL001814
|
Sudhanya Mandal
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513466
|
|
SudhanyaMandal
|
()
|
696
|
SARUKHETRI
|
AS-05-011-001-012/117 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036692
|
20/04/2022
|
Kumud Barman
|
0405011WL001826
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513428
|
|
KumudBarman
|
()
|
697
|
SARUKHETRI
|
AS-05-011-001-012/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036859
|
20/04/2022
|
Bittamani Pathak
|
0405011WL001833
|
Bittamani Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513000
|
|
BittamaniPathak
|
()
|
698
|
SARUKHETRI
|
AS-05-011-001-012/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036860
|
20/04/2022
|
Atul Barman
|
0405011WL001833
|
Atul Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513188
|
|
AtulBarman
|
()
|
699
|
SARUKHETRI
|
AS-05-011-001-012/147 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036156
|
20/04/2022
|
Animesh Kalita
|
0405011WL001814
|
Animesh Kalita
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512988
|
|
AnimeshKalita
|
()
|
700
|
SARUKHETRI
|
AS-05-011-001-012/148 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036207
|
20/04/2022
|
Gopesh Barman
|
0405011WL001817
|
Gopesh Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513004
|
|
GopeshBarman
|
()
|
701
|
SARUKHETRI
|
AS-05-011-001-012/166 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036861
|
20/04/2022
|
Akshya Pathak
|
0405011WL001833
|
Akshya Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513090
|
|
AkshyaPathak
|
()
|
702
|
SARUKHETRI
|
AS-05-011-001-012/167 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036862
|
20/04/2022
|
Dhananjay Barman
|
0405011WL001833
|
Dhananjay Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513340
|
|
DhananjayBarman
|
()
|
703
|
SARUKHETRI
|
AS-05-011-001-012/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036208
|
20/04/2022
|
Sachimahan Biswash
|
0405011WL001817
|
Sachimahan Biswash
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513124
|
|
SachimahanBiswash
|
()
|
704
|
SARUKHETRI
|
AS-05-011-001-012/20 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036157
|
20/04/2022
|
JagadishBarman
|
0405011WL001814
|
JagadishBarman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513469
|
|
JagadishBarman
|
()
|
705
|
SARUKHETRI
|
AS-05-011-001-012/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035690
|
20/04/2022
|
Mahar Ali
|
0405011WL001802
|
Mahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513529
|
|
MaharAli
|
()
|
706
|
SARUKHETRI
|
AS-05-011-001-012/221 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036158
|
20/04/2022
|
Dipen Barman
|
0405011WL001814
|
Dipen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513131
|
|
DipenBarman
|
()
|
707
|
SARUKHETRI
|
AS-05-011-001-012/230 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035691
|
20/04/2022
|
Sagar Ali
|
0405011WL001802
|
Sagar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513186
|
|
SagarAli
|
()
|
708
|
SARUKHETRI
|
AS-05-011-001-012/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035692
|
20/04/2022
|
Ismail Khan
|
0405011WL001802
|
Ismail Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512976
|
|
IsmailKhan
|
()
|
709
|
SARUKHETRI
|
AS-05-011-001-012/237 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035694
|
20/04/2022
|
Mamtaj Begum
|
0405011WL001802
|
Mamtaj Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513062
|
|
MamtajBegum
|
()
|
710
|
SARUKHETRI
|
AS-05-011-001-012/237 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035693
|
20/04/2022
|
Shahajahan Ali
|
0405011WL001802
|
Shahajahan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513089
|
|
ShahajahanAli
|
()
|
711
|
SARUKHETRI
|
AS-05-011-001-012/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036159
|
20/04/2022
|
Aman Ali
|
0405011WL001814
|
Aman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513097
|
|
AmanAli
|
()
|
712
|
SARUKHETRI
|
AS-05-011-001-012/261 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036160
|
20/04/2022
|
Amiya Deka
|
0405011WL001814
|
Amiya Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513339
|
|
AmiyaDeka
|
()
|
713
|
SARUKHETRI
|
AS-05-011-001-012/264 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036209
|
20/04/2022
|
Nripen Das
|
0405011WL001817
|
Nripen Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513174
|
|
NripenDas
|
()
|
714
|
SARUKHETRI
|
AS-05-011-001-012/293 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036210
|
20/04/2022
|
Ananta Barman
|
0405011WL001817
|
Ananta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513201
|
|
AnantaBarman
|
()
|
715
|
SARUKHETRI
|
AS-05-011-001-012/295 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036161
|
20/04/2022
|
Kumud Baishya
|
0405011WL001814
|
Kumud Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513137
|
|
KumudBaishya
|
()
|
716
|
SARUKHETRI
|
AS-05-011-001-012/300 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036211
|
20/04/2022
|
Mukul Deka
|
0405011WL001817
|
Mukul Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513085
|
|
MukulDeka
|
()
|
717
|
SARUKHETRI
|
AS-05-011-001-012/302 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036163
|
20/04/2022
|
Bhanita Baishya
|
0405011WL001814
|
Bhanita Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513105
|
|
BhanitaBaishya
|
()
|
718
|
SARUKHETRI
|
AS-05-011-001-012/302 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036162
|
20/04/2022
|
Gopesh Baishya
|
0405011WL001814
|
Gopesh Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513132
|
|
GopeshBaishya
|
()
|
719
|
SARUKHETRI
|
AS-05-011-001-012/331 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036164
|
20/04/2022
|
Banamali Barman
|
0405011WL001814
|
Banamali Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513055
|
|
BanamaliBarman
|
()
|
720
|
SARUKHETRI
|
AS-05-011-001-012/344 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036212
|
20/04/2022
|
Utpal Barman
|
0405011WL001817
|
Utpal Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513204
|
|
UtpalBarman
|
()
|
721
|
SARUKHETRI
|
AS-05-011-001-012/352 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036213
|
20/04/2022
|
Ananta Barman
|
0405011WL001817
|
Ananta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513512
|
|
AnantaBarman
|
()
|
722
|
SARUKHETRI
|
AS-05-011-001-012/357 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036214
|
20/04/2022
|
Paresh Barman
|
0405011WL001817
|
Paresh Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513147
|
|
PareshBarman
|
()
|
723
|
SARUKHETRI
|
AS-05-011-001-012/362 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035695
|
20/04/2022
|
Bilayat Ali
|
0405011WL001802
|
Bilayat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512924
|
|
BilayatAli
|
()
|
724
|
SARUKHETRI
|
AS-05-011-001-012/362 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035696
|
20/04/2022
|
Ramena Begum
|
0405011WL001802
|
Ramena Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512970
|
|
RamenaBegum
|
()
|
725
|
SARUKHETRI
|
AS-05-011-001-012/365 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036215
|
20/04/2022
|
Bhaben Barman
|
0405011WL001817
|
Bhaben Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513326
|
|
BhabenBarman
|
()
|
726
|
SARUKHETRI
|
AS-05-011-001-012/37 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036166
|
20/04/2022
|
Thunuki Talukdar
|
0405011WL001814
|
Thunuki Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513238
|
|
ThunukiTalukdar
|
()
|
727
|
SARUKHETRI
|
AS-05-011-001-012/37 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036165
|
20/04/2022
|
Umesh Talukdar
|
0405011WL001814
|
Umesh Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513239
|
|
UmeshTalukdar
|
()
|
728
|
SARUKHETRI
|
AS-05-011-001-012/381 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035697
|
20/04/2022
|
Biram Khan
|
0405011WL001802
|
Biram Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513425
|
|
BiramKhan
|
()
|
729
|
SARUKHETRI
|
AS-05-011-001-012/394 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036693
|
20/04/2022
|
Dip Barman
|
0405011WL001826
|
Dip Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513126
|
|
DipBarman
|
()
|
730
|
SARUKHETRI
|
AS-05-011-001-012/413 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036167
|
20/04/2022
|
Kalyan Barman
|
0405011WL001814
|
Kalyan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513470
|
|
KalyanBarman
|
()
|
731
|
SARUKHETRI
|
AS-05-011-001-012/416 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036216
|
20/04/2022
|
Bhabananda Barman
|
0405011WL001817
|
Bhabananda Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513327
|
|
BhabanandaBarman
|
()
|
732
|
SARUKHETRI
|
AS-05-011-001-012/435 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036217
|
20/04/2022
|
Anil Deka
|
0405011WL001817
|
Anil Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513336
|
|
AnilDeka
|
()
|
733
|
SARUKHETRI
|
AS-05-011-001-012/437 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036169
|
20/04/2022
|
Ratan Biswash
|
0405011WL001814
|
Ratan Biswash
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513175
|
|
RatanBiswash
|
()
|
734
|
SARUKHETRI
|
AS-05-011-001-012/441 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036170
|
20/04/2022
|
Gautam Baishya
|
0405011WL001814
|
Gautam Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513091
|
|
GautamBaishya
|
()
|
735
|
SARUKHETRI
|
AS-05-011-001-012/449 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036218
|
20/04/2022
|
Manab Barman
|
0405011WL001817
|
Manab Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513485
|
|
ManabBarman
|
()
|
736
|
SARUKHETRI
|
AS-05-011-001-012/451 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036219
|
20/04/2022
|
Gopal Baishya
|
0405011WL001817
|
Gopal Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513093
|
|
GopalBaishya
|
()
|
737
|
SARUKHETRI
|
AS-05-011-001-012/452 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036220
|
20/04/2022
|
Biren Das
|
0405011WL001817
|
Biren Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512989
|
|
BirenDas
|
()
|
738
|
SARUKHETRI
|
AS-05-011-001-012/458 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036171
|
20/04/2022
|
Paresh Barman
|
0405011WL001814
|
Paresh Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513338
|
|
PareshBarman
|
()
|
739
|
SARUKHETRI
|
AS-05-011-001-012/471 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035699
|
20/04/2022
|
Ujala Begum
|
0405011WL001802
|
Ujala Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513049
|
|
UjalaBegum
|
()
|
740
|
SARUKHETRI
|
AS-05-011-001-012/502 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035700
|
20/04/2022
|
Raham Ali
|
0405011WL001802
|
Raham Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513088
|
|
RahamAli
|
()
|
741
|
SARUKHETRI
|
AS-05-011-001-012/505 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036221
|
20/04/2022
|
Nitumani Barman
|
0405011WL001817
|
Nitumani Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513117
|
|
NitumaniBarman
|
()
|
742
|
SARUKHETRI
|
AS-05-011-001-012/517 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036222
|
20/04/2022
|
Dipen Deka
|
0405011WL001817
|
Dipen Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513515
|
|
DipenDeka
|
()
|
743
|
SARUKHETRI
|
AS-05-011-001-012/522 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036172
|
20/04/2022
|
Bhaben Barman
|
0405011WL001814
|
Bhaben Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513472
|
|
BhabenBarman
|
()
|
744
|
SARUKHETRI
|
AS-05-011-001-012/527 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036173
|
20/04/2022
|
Champa Baishya
|
0405011WL001814
|
Champa Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513337
|
|
ChampaBaishya
|
()
|
745
|
SARUKHETRI
|
AS-05-011-001-012/541 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036174
|
20/04/2022
|
Reba Barman
|
0405011WL001814
|
Reba Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513074
|
|
RebaBarman
|
()
|
746
|
SARUKHETRI
|
AS-05-011-001-012/56 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036223
|
20/04/2022
|
Deben Barman
|
0405011WL001817
|
Deben Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513518
|
|
DebenBarman
|
()
|
747
|
SARUKHETRI
|
AS-05-011-001-012/565 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036863
|
20/04/2022
|
Tarun Deka
|
0405011WL001833
|
Tarun Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513104
|
|
TarunDeka
|
()
|
748
|
SARUKHETRI
|
AS-05-011-001-012/591 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036224
|
20/04/2022
|
Guna Barman
|
0405011WL001817
|
Guna Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513092
|
|
GunaBarman
|
()
|
749
|
SARUKHETRI
|
AS-05-011-001-012/597 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036225
|
20/04/2022
|
Tralaikya Barman
|
0405011WL001817
|
Tralaikya Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513187
|
|
TralaikyaBarman
|
()
|
750
|
SARUKHETRI
|
AS-05-011-001-012/619 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036226
|
20/04/2022
|
Dipak Barman
|
0405011WL001817
|
Dipak Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512990
|
|
DipakBarman
|
()
|
751
|
SARUKHETRI
|
AS-05-011-001-012/622 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036227
|
20/04/2022
|
Amar Baishya
|
0405011WL001817
|
Amar Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513514
|
|
AmarBaishya
|
()
|
752
|
SARUKHETRI
|
AS-05-011-001-012/626 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036228
|
20/04/2022
|
Nipam Baishya
|
0405011WL001817
|
Nipam Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513129
|
|
NipamBaishya
|
()
|
753
|
SARUKHETRI
|
AS-05-011-001-012/631 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036229
|
20/04/2022
|
Manoj Deka
|
0405011WL001817
|
Manoj Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513094
|
|
ManojDeka
|
()
|
754
|
SARUKHETRI
|
AS-05-011-001-012/646 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036175
|
20/04/2022
|
Mantu Barman
|
0405011WL001814
|
Mantu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513116
|
|
MantuBarman
|
()
|
755
|
SARUKHETRI
|
AS-05-011-001-012/650 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036230
|
20/04/2022
|
Arup Baishya
|
0405011WL001817
|
Arup Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513053
|
|
ArupBaishya
|
()
|
756
|
SARUKHETRI
|
AS-05-011-001-012/722 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036231
|
20/04/2022
|
Bul Barman
|
0405011WL001817
|
Bul Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513054
|
|
BulBarman
|
()
|
757
|
SARUKHETRI
|
AS-05-011-001-012/737 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036232
|
20/04/2022
|
Dipul Barman
|
0405011WL001817
|
Dipul Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513133
|
|
DipulBarman
|
()
|
758
|
SARUKHETRI
|
AS-05-011-001-012/746 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036176
|
20/04/2022
|
Raben Talukdar
|
0405011WL001814
|
Raben Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513128
|
|
RabenTalukdar
|
()
|
759
|
SARUKHETRI
|
AS-05-011-001-012/754 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035622
|
20/04/2022
|
Anamika Deka
|
0405011WL001801
|
Anamika Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513075
|
|
AnamikaDeka
|
()
|
760
|
SARUKHETRI
|
AS-05-011-001-012/754 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035621
|
20/04/2022
|
Saiten Deka
|
0405011WL001801
|
Saiten Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513064
|
|
SaitenDeka
|
()
|
761
|
SARUKHETRI
|
AS-05-011-001-012/755 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036233
|
20/04/2022
|
Pulakesh Barman
|
0405011WL001817
|
Pulakesh Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513208
|
|
PulakeshBarman
|
()
|
762
|
SARUKHETRI
|
AS-05-011-001-012/775 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036864
|
20/04/2022
|
Niranjan Barman
|
0405011WL001833
|
Niranjan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513098
|
|
NiranjanBarman
|
()
|
763
|
SARUKHETRI
|
AS-05-011-001-012/785 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035623
|
20/04/2022
|
Janser Khan
|
0405011WL001801
|
Janser Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513172
|
|
JanserKhan
|
()
|
764
|
SARUKHETRI
|
AS-05-011-001-012/786 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035625
|
20/04/2022
|
Jamir Khan
|
0405011WL001801
|
Jamir Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513244
|
|
JamirKhan
|
()
|
765
|
SARUKHETRI
|
AS-05-011-001-012/786 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035626
|
20/04/2022
|
Saharbhanu Begum
|
0405011WL001801
|
Saharbhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513429
|
|
SaharbhanuBegum
|
()
|
766
|
SARUKHETRI
|
AS-05-011-001-012/790 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036234
|
20/04/2022
|
Mintu Kr Barman
|
0405011WL001817
|
Mintu Kr Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513479
|
|
MintuKrBarman
|
()
|
767
|
SARUKHETRI
|
AS-05-011-001-012/792 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036177
|
20/04/2022
|
Kiran Talukdar
|
0405011WL001814
|
Kiran Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512985
|
|
KiranTalukdar
|
()
|
768
|
SARUKHETRI
|
AS-05-011-001-012/798 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036235
|
20/04/2022
|
Dalim Barman
|
0405011WL001817
|
Dalim Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513118
|
|
DalimBarman
|
()
|
769
|
SARUKHETRI
|
AS-05-011-001-012/801 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036178
|
20/04/2022
|
Tilottama Barman
|
0405011WL001814
|
Tilottama Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513159
|
|
TilottamaBarman
|
()
|
770
|
SARUKHETRI
|
AS-05-011-001-012/803 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036179
|
20/04/2022
|
Sanjay Barman
|
0405011WL001814
|
Sanjay Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513135
|
|
SanjayBarman
|
()
|
771
|
SARUKHETRI
|
AS-05-011-001-012/808 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036180
|
20/04/2022
|
Ramesh Baishya
|
0405011WL001814
|
Ramesh Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513427
|
|
RameshBaishya
|
()
|
772
|
SARUKHETRI
|
AS-05-011-001-012/816 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036694
|
20/04/2022
|
Alima Begum
|
0405011WL001826
|
Alima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513069
|
|
AlimaBegum
|
()
|
773
|
SARUKHETRI
|
AS-05-011-001-012/816 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036695
|
20/04/2022
|
Majibar Rahman
|
0405011WL001826
|
Majibar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513125
|
|
MajibarRahman
|
()
|
774
|
SARUKHETRI
|
AS-05-011-001-012/817 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036696
|
20/04/2022
|
Kamer Ali
|
0405011WL001826
|
Kamer Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513200
|
|
KamerAli
|
()
|
775
|
SARUKHETRI
|
AS-05-011-001-012/817 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036697
|
20/04/2022
|
Manjula Begum
|
0405011WL001826
|
Manjula Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513160
|
|
ManjulaBegum
|
()
|
776
|
SARUKHETRI
|
AS-05-011-001-012/857 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036865
|
20/04/2022
|
Hemen Barman
|
0405011WL001833
|
Hemen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512881
|
|
HemenBarman
|
()
|
777
|
SARUKHETRI
|
AS-05-011-001-012/857 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036866
|
20/04/2022
|
Pranita Barman
|
0405011WL001833
|
Pranita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513102
|
|
PranitaBarman
|
()
|
778
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036867
|
20/04/2022
|
Lakhi Barman
|
0405011WL001833
|
Lakhi Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513056
|
|
LakhiBarman
|
()
|
779
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036868
|
20/04/2022
|
Ramen Barman
|
0405011WL001833
|
Ramen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512967
|
|
RamenBarman
|
()
|
780
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036869
|
20/04/2022
|
Rantu Barman
|
0405011WL001833
|
Rantu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513214
|
|
RantuBarman
|
()
|
781
|
SARUKHETRI
|
AS-05-011-001-012/864 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035628
|
20/04/2022
|
Renuwara Begum
|
0405011WL001801
|
Renuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513109
|
|
RenuwaraBegum
|
()
|
782
|
SARUKHETRI
|
AS-05-011-001-012/866 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035701
|
20/04/2022
|
Nidan Khan
|
0405011WL001802
|
Nidan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513067
|
|
NidanKhan
|
()
|
783
|
SARUKHETRI
|
AS-05-011-001-012/887 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036236
|
20/04/2022
|
Biren Baishya
|
0405011WL001817
|
Biren Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513082
|
|
BirenBaishya
|
()
|
784
|
SARUKHETRI
|
AS-05-011-001-012/903 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036181
|
20/04/2022
|
Traloikya Sarma
|
0405011WL001814
|
Traloikya Sarma
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512999
|
|
TraloikyaSarma
|
()
|
785
|
SARUKHETRI
|
AS-05-011-001-012/914 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035702
|
20/04/2022
|
Helmina Begum
|
0405011WL001802
|
Helmina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513112
|
|
HelminaBegum
|
()
|
786
|
SARUKHETRI
|
AS-05-011-001-012/914 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035703
|
20/04/2022
|
Helmina Begum
|
0405011WL001802
|
Helmina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512979
|
|
HelminaBegum
|
()
|
787
|
SARUKHETRI
|
AS-05-011-001-012/915 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035705
|
20/04/2022
|
Morzina Khatun
|
0405011WL001802
|
Morzina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513041
|
|
MorzinaKhatun
|
()
|
788
|
SARUKHETRI
|
AS-05-011-001-012/958 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036182
|
20/04/2022
|
Mridula Barma
|
0405011WL001814
|
Mridula Barma
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512987
|
|
MridulaBarma
|
()
|
789
|
SARUKHETRI
|
AS-05-011-001-012/959 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036183
|
20/04/2022
|
Dipanjali Talukdar
|
0405011WL001814
|
Dipanjali Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513003
|
|
DipanjaliTalukdar
|
()
|
790
|
SARUKHETRI
|
AS-05-011-001-012/960 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036184
|
20/04/2022
|
Sangita Barman
|
0405011WL001814
|
Sangita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513057
|
|
SangitaBarman
|
()
|
791
|
SARUKHETRI
|
AS-05-011-001-012/964 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036185
|
20/04/2022
|
Nitumani Talukdar
|
0405011WL001814
|
Nitumani Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513528
|
|
NitumaniTalukdar
|
()
|
792
|
SARUKHETRI
|
AS-05-011-001-012/965 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036186
|
20/04/2022
|
Bijuli Barman
|
0405011WL001814
|
Bijuli Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513216
|
|
BijuliBarman
|
()
|
793
|
SARUKHETRI
|
AS-05-011-001-012/967 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220036870
|
20/04/2022
|
Jadab Barman
|
0405011WL001833
|
Jadab Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513212
|
|
JadabBarman
|
()
|
794
|
SARUKHETRI
|
AS-05-011-001-012/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035706
|
20/04/2022
|
Muslem Khan
|
0405011WL001802
|
Muslem Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513385
|
|
MuslemKhan
|
()
|
795
|
SARUKHETRI
|
AS-05-011-001-012/991 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035707
|
20/04/2022
|
Sarup Khan
|
0405011WL001802
|
Sarup Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513123
|
|
SarupKhan
|
()
|
796
|
SARUKHETRI
|
AS-05-011-001-012/994 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035631
|
20/04/2022
|
Jabed Khan
|
0405011WL001801
|
Jabed Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512825
|
|
JabedKhan
|
()
|
797
|
SARUKHETRI
|
AS-05-011-001-012/994 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220035632
|
20/04/2022
|
Maina Parbin
|
0405011WL001801
|
Maina Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512829
|
|
MainaParbin
|
()
|
798
|
SARUKHETRI
|
AS-05-011-004-005/176 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23190420220029596
|
20/04/2022
|
Md. Rahman Ali
|
0405011WL001526
|
Md. Rahman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513051
|
|
Md.RahmanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545478
|
545478
|
|
|
|
|
|
|
|
799
|
SARUKHETRI
|
AS-05-011-003-006/610 (12 No Pub Sarukhetri)
|
0405011000NRG23190420220036292
|
20/04/2022
|
Shangita Kakati
|
0405011WL001820
|
Shangita Kakati
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513048
|
|
ShangitaKakati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1106986
|
1106986
|
|
|
|
|
|
|
|