|
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-05-011-003-002/1161
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115139
|
06/05/2022
|
Pampi Deka
|
0405011WL005747
|
Pampi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410430
|
|
PampiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-003-002/1140
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115130
|
06/05/2022
|
Rupam Barman
|
0405011WL005746
|
Rupam Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410533
|
|
RupamBarman
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-003-002/1330
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115133
|
06/05/2022
|
Barnali Barman
|
0405011WL005746
|
Barnali Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410534
|
|
BarnaliBarman
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-003-002/213
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115024
|
06/05/2022
|
Sikha Medhi Deka
|
0405011WL005741
|
Sikha Medhi Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410427
|
|
SikhaMedhiDeka
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-003-002/213
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115023
|
06/05/2022
|
Thunu Deka
|
0405011WL005741
|
Thunu Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410515
|
|
ThunuDeka
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-003-002/816
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115026
|
06/05/2022
|
Champa Deka
|
0405011WL005741
|
Champa Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410423
|
|
ChampaDeka
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-006-001/80
(17 No Madhya Sarukhetri)
|
0405011000NRG23060520220114118
|
06/05/2022
|
Nuro Ali
|
0405011WL005730
|
Nuro Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269410495
|
|
NuroAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-006-003/116
(17 No Madhya Sarukhetri)
|
0405011000NRG23060520220114119
|
06/05/2022
|
Ranjit Das
|
0405011WL005730
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269410431
|
|
RanjitDas
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-007-004/252
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115055
|
06/05/2022
|
SIDDIK ALI
|
0405011WL005743
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410401
|
|
SIDDIKALI
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-007-004/264
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115059
|
06/05/2022
|
Majibar Rahman
|
0405011WL005743
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410509
|
|
MajibarRahman
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-007-004/38
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115064
|
06/05/2022
|
Anser Ali
|
0405011WL005743
|
Anser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410480
|
|
AnserAli
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-007-004/455
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115072
|
06/05/2022
|
FAKHARUDDIN AHMED
|
0405011WL005743
|
FAKHARUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410487
|
|
FAKHARUDDINAHMED
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-007-004/466
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115073
|
06/05/2022
|
Taijuddin Ahmed
|
0405011WL005743
|
Taijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410489
|
|
TaijuddinAhmed
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-007-004/505
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115076
|
06/05/2022
|
Tajiya Begum
|
0405011WL005743
|
Tajiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410497
|
|
TajiyaBegum
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-007-005/184
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115080
|
06/05/2022
|
Nazimuddin
|
0405011WL005743
|
Nazimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410546
|
|
Nazimuddin
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-007-005/451
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115089
|
06/05/2022
|
Majamil Haque
|
0405011WL005743
|
Majamil Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410500
|
|
MajamilHaque
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-007-005/453
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115090
|
06/05/2022
|
Imran Ali
|
0405011WL005743
|
Imran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410498
|
|
ImranAli
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-007-005/463
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115092
|
06/05/2022
|
Mafijan Begum
|
0405011WL005743
|
Mafijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410499
|
|
MafijanBegum
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-007-005/50
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115095
|
06/05/2022
|
Asur Uddin
|
0405011WL005743
|
Asur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410503
|
|
AsurUddin
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-007-005/57
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115096
|
06/05/2022
|
LALSHAN ALI
|
0405011WL005743
|
LALSHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410488
|
|
LALSHANALI
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-007-005/59
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115097
|
06/05/2022
|
Sampa Nessa
|
0405011WL005743
|
Sampa Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410504
|
|
SampaNessa
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-007-006/314
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115103
|
06/05/2022
|
Farman Ali
|
0405011WL005743
|
Farman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410501
|
|
FarmanAli
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-007-006/56
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115104
|
06/05/2022
|
Karim Ali
|
0405011WL005743
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410455
|
|
KarimAli
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-007-006/61
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115105
|
06/05/2022
|
Tafez Uddin
|
0405011WL005743
|
Tafez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410505
|
|
TafezUddin
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-007-006/75
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115106
|
06/05/2022
|
PARESH ALI
|
0405011WL005743
|
PARESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410490
|
|
PARESHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
26
|
SARUKHETRI
|
AS-05-011-007-005/454
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115091
|
06/05/2022
|
Majamil Haque
|
0405011WL005743
|
Majamil Haque
|
00089
|
CBIN0283064
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410333
|
|
MajamilHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
SARUKHETRI
|
AS-05-011-003-002/1029
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114731
|
06/05/2022
|
Minati Deka
|
0405011WL005738
|
Minati Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410387
|
|
MinatiDeka
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-003-002/1058
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115129
|
06/05/2022
|
Bhagyasri Barman
|
0405011WL005746
|
Bhagyasri Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410469
|
|
BhagyasriBarman
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-003-002/1058
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115128
|
06/05/2022
|
Dhanada Barman
|
0405011WL005746
|
Dhanada Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410366
|
|
DhanadaBarman
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-003-002/1069
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114741
|
06/05/2022
|
Sabita Barman
|
0405011WL005739
|
Sabita Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410579
|
|
SabitaBarman
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-003-002/1070
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114742
|
06/05/2022
|
Bhanu Barman
|
0405011WL005739
|
Bhanu Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410409
|
|
BhanuBarman
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-003-002/1072
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114743
|
06/05/2022
|
Pranita Nayak
|
0405011WL005739
|
Pranita Nayak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410408
|
|
PranitaNayak
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-003-002/1077
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114745
|
06/05/2022
|
Jaymati Barman
|
0405011WL005739
|
Jaymati Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410422
|
|
JaymatiBarman
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-003-002/1077
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114744
|
06/05/2022
|
Sanjib Barman
|
0405011WL005739
|
Sanjib Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410346
|
|
SanjibBarman
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-003-002/1081
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114746
|
06/05/2022
|
Samiran Barman
|
0405011WL005739
|
Samiran Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410578
|
|
SamiranBarman
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-003-002/1128
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114733
|
06/05/2022
|
Amarjyoti Das
|
0405011WL005738
|
Amarjyoti Das
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410335
|
|
AmarjyotiDas
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-003-002/115
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115146
|
06/05/2022
|
Aswini Roy
|
0405011WL005748
|
Aswini Roy
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410570
|
|
AswiniRoy
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-003-002/115
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115147
|
06/05/2022
|
Mamani Ray
|
0405011WL005748
|
Mamani Ray
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410414
|
|
MamaniRay
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-003-002/1161
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115138
|
06/05/2022
|
Balen Deka
|
0405011WL005747
|
Balen Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410340
|
|
BalenDeka
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-003-002/1162
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115141
|
06/05/2022
|
Himashree Deka
|
0405011WL005747
|
Himashree Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410476
|
|
HimashreeDeka
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-003-002/1162
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115140
|
06/05/2022
|
Pranjal Deka
|
0405011WL005747
|
Pranjal Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410477
|
|
PranjalDeka
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-003-002/1163
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115142
|
06/05/2022
|
Bikash Barman
|
0405011WL005747
|
Bikash Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410475
|
|
BikashBarman
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-003-002/1163
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115143
|
06/05/2022
|
Sabita Barman
|
0405011WL005747
|
Sabita Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410373
|
|
SabitaBarman
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-003-002/1170
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115161
|
06/05/2022
|
Barnali Deka
|
0405011WL005749
|
Barnali Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410426
|
|
BarnaliDeka
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-003-002/1172
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115131
|
06/05/2022
|
Jamini Barman
|
0405011WL005746
|
Jamini Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410473
|
|
JaminiBarman
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-003-002/1189
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115148
|
06/05/2022
|
Lalita Talukdar
|
0405011WL005748
|
Lalita Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410424
|
|
LalitaTalukdar
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-003-002/1190
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115162
|
06/05/2022
|
Hiren Nayak
|
0405011WL005749
|
Hiren Nayak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410563
|
|
HirenNayak
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-003-002/1286
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114747
|
06/05/2022
|
Ranju Deka
|
0405011WL005739
|
Ranju Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410342
|
|
RanjuDeka
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-003-002/1287
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114748
|
06/05/2022
|
Nabajit Barman
|
0405011WL005739
|
Nabajit Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410574
|
|
NabajitBarman
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-003-002/133
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114734
|
06/05/2022
|
Dumbaru Deka
|
0405011WL005738
|
Dumbaru Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410467
|
|
DumbaruDeka
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-003-002/1330
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115132
|
06/05/2022
|
Khanin Barman
|
0405011WL005746
|
Khanin Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410365
|
|
KhaninBarman
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-003-002/141
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115118
|
06/05/2022
|
Mrigen Barman
|
0405011WL005745
|
Mrigen Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410471
|
|
MrigenBarman
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-003-002/15
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115119
|
06/05/2022
|
Khanin Barman
|
0405011WL005745
|
Khanin Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410576
|
|
KhaninBarman
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-003-002/155
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115110
|
06/05/2022
|
Beuti Barman
|
0405011WL005744
|
Beuti Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410372
|
|
BeutiBarman
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-003-002/155
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115108
|
06/05/2022
|
Khagen Barman
|
0405011WL005744
|
Khagen Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410413
|
|
KhagenBarman
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-003-002/155
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115109
|
06/05/2022
|
Tridip Barman
|
0405011WL005744
|
Tridip Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410371
|
|
TridipBarman
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-003-002/190
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115149
|
06/05/2022
|
Harbala Barman
|
0405011WL005748
|
Harbala Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410585
|
|
HarbalaBarman
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-003-002/192
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115150
|
06/05/2022
|
Sonmaina Deka
|
0405011WL005748
|
Sonmaina Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410460
|
|
SonmainaDeka
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-003-002/193
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115151
|
06/05/2022
|
Gita Talukdar
|
0405011WL005748
|
Gita Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410583
|
|
GitaTalukdar
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-003-002/194
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115134
|
06/05/2022
|
Jayanta Barman
|
0405011WL005746
|
Jayanta Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410588
|
|
JayantaBarman
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-003-002/194
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115135
|
06/05/2022
|
Jonali Barman
|
0405011WL005746
|
Jonali Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410461
|
|
JonaliBarman
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-003-002/197
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115152
|
06/05/2022
|
Bhaben Barman
|
0405011WL005748
|
Bhaben Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410582
|
|
BhabenBarman
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-003-002/197
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115153
|
06/05/2022
|
Chumi Barman
|
0405011WL005748
|
Chumi Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410358
|
|
ChumiBarman
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-003-002/198
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115136
|
06/05/2022
|
Jayanta Barman
|
0405011WL005746
|
Jayanta Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410359
|
|
JayantaBarman
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-003-002/202
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115111
|
06/05/2022
|
Ananta Talukdar
|
0405011WL005744
|
Ananta Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410357
|
|
AnantaTalukdar
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-003-002/202
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115113
|
06/05/2022
|
Apu Talukdar
|
0405011WL005744
|
Apu Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410364
|
|
ApuTalukdar
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-003-002/202
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115114
|
06/05/2022
|
Hiramani Talukdar
|
0405011WL005744
|
Hiramani Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410367
|
|
HiramaniTalukdar
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-003-002/202
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115112
|
06/05/2022
|
Ira Talukdar
|
0405011WL005744
|
Ira Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410584
|
|
IraTalukdar
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-003-002/209
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115021
|
06/05/2022
|
Dipamani Deka
|
0405011WL005741
|
Dipamani Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410334
|
|
DipamaniDeka
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-003-002/209
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115020
|
06/05/2022
|
Santa Deka
|
0405011WL005741
|
Santa Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410589
|
|
SantaDeka
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-003-002/212
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115022
|
06/05/2022
|
Pranati Deka
|
0405011WL005741
|
Pranati Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410587
|
|
PranatiDeka
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-003-002/239
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115163
|
06/05/2022
|
Gautam Talukdar
|
0405011WL005749
|
Gautam Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410369
|
|
GautamTalukdar
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-003-002/31
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115164
|
06/05/2022
|
Khargadhar Talukdar
|
0405011WL005749
|
Khargadhar Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410379
|
|
KhargadharTalukdar
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-003-002/37
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115154
|
06/05/2022
|
Bhupen Deka
|
0405011WL005748
|
Bhupen Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410337
|
|
BhupenDeka
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-003-002/414
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114740
|
06/05/2022
|
Narmada Talukdar
|
0405011WL005738
|
Narmada Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410464
|
|
NarmadaTalukdar
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-003-002/461
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114749
|
06/05/2022
|
Manika Barman
|
0405011WL005739
|
Manika Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410571
|
|
ManikaBarman
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-003-002/477
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115025
|
06/05/2022
|
Naba Deka
|
0405011WL005741
|
Naba Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410338
|
|
NabaDeka
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-003-002/525
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115115
|
06/05/2022
|
Bajramohan Barman
|
0405011WL005744
|
Bajramohan Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410459
|
|
BajramohanBarman
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-003-002/525
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115116
|
06/05/2022
|
Saraswati Barman
|
0405011WL005744
|
Saraswati Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410417
|
|
SaraswatiBarman
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-003-002/530
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115117
|
06/05/2022
|
Ajit Barman
|
0405011WL005744
|
Ajit Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410581
|
|
AjitBarman
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-003-002/671
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115145
|
06/05/2022
|
Archana Barman
|
0405011WL005747
|
Archana Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410403
|
|
ArchanaBarman
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-003-002/671
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115144
|
06/05/2022
|
Thaneswar Barman
|
0405011WL005747
|
Thaneswar Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410386
|
|
ThaneswarBarman
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-003-002/674
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115165
|
06/05/2022
|
Khagin Deka
|
0405011WL005749
|
Khagin Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410376
|
|
KhaginDeka
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-003-002/675
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115166
|
06/05/2022
|
Paresh Deka
|
0405011WL005749
|
Paresh Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410391
|
|
PareshDeka
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-003-002/680
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114750
|
06/05/2022
|
Banamali Nayak
|
0405011WL005739
|
Banamali Nayak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410385
|
|
BanamaliNayak
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-003-002/696
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115155
|
06/05/2022
|
Kameswari Roy
|
0405011WL005748
|
Kameswari Roy
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410397
|
|
KameswariRoy
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-003-002/783
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115120
|
06/05/2022
|
Kabita Barman
|
0405011WL005745
|
Kabita Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410425
|
|
KabitaBarman
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-003-002/816
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115027
|
06/05/2022
|
Manjit Deka
|
0405011WL005741
|
Manjit Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410466
|
|
ManjitDeka
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-003-002/827
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115158
|
06/05/2022
|
Pompi Deka
|
0405011WL005748
|
Pompi Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410462
|
|
PompiDeka
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-003-002/827
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115157
|
06/05/2022
|
Pranita Deka
|
0405011WL005748
|
Pranita Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410363
|
|
PranitaDeka
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-003-002/828
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115121
|
06/05/2022
|
Dimpal Barman
|
0405011WL005745
|
Dimpal Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410468
|
|
DimpalBarman
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-003-002/828
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115122
|
06/05/2022
|
Kabita Barman
|
0405011WL005745
|
Kabita Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410370
|
|
KabitaBarman
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-003-002/830
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115137
|
06/05/2022
|
Suravi Barman
|
0405011WL005746
|
Suravi Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410343
|
|
SuraviBarman
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-003-002/846
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115028
|
06/05/2022
|
Diganta Deka
|
0405011WL005741
|
Diganta Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410368
|
|
DigantaDeka
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-003-002/869
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115167
|
06/05/2022
|
Rina Talukdar
|
0405011WL005749
|
Rina Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410564
|
|
RinaTalukdar
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-003-002/871
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115124
|
06/05/2022
|
Dhanjit Barman
|
0405011WL005745
|
Dhanjit Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410389
|
|
DhanjitBarman
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-003-002/871
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115125
|
06/05/2022
|
Junu Barman
|
0405011WL005745
|
Junu Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410341
|
|
JunuBarman
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-003-002/894
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115168
|
06/05/2022
|
Abala Nayak
|
0405011WL005749
|
Abala Nayak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410348
|
|
AbalaNayak
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-003-002/91
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115160
|
06/05/2022
|
Mintu Talukdar
|
0405011WL005748
|
Mintu Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410470
|
|
MintuTalukdar
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-003-002/919
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115169
|
06/05/2022
|
Jayanta Talukdar
|
0405011WL005749
|
Jayanta Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410378
|
|
JayantaTalukdar
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-003-002/93
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115126
|
06/05/2022
|
Banajit Barman
|
0405011WL005745
|
Banajit Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410339
|
|
BanajitBarman
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-003-002/93
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115127
|
06/05/2022
|
Dulumani Bhuyan
|
0405011WL005745
|
Dulumani Bhuyan
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410336
|
|
DulumaniBhuyan
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-003-002/963
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115029
|
06/05/2022
|
Padumi Deka
|
0405011WL005741
|
Padumi Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410390
|
|
PadumiDeka
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-003-002/985
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115170
|
06/05/2022
|
Surajit Roy
|
0405011WL005749
|
Surajit Roy
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410472
|
|
SurajitRoy
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-003-006/154
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115030
|
06/05/2022
|
Narottam Talukdar
|
0405011WL005742
|
Narottam Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410568
|
|
NarottamTalukdar
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-003-006/167
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115031
|
06/05/2022
|
Haridhan Kakati
|
0405011WL005742
|
Haridhan Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410353
|
|
HaridhanKakati
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-003-006/218
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115033
|
06/05/2022
|
Mamoni Kakati
|
0405011WL005742
|
Mamoni Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410374
|
|
MamoniKakati
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-003-006/218
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115032
|
06/05/2022
|
Pankaj Kakati
|
0405011WL005742
|
Pankaj Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410474
|
|
PankajKakati
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-003-006/438
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115034
|
06/05/2022
|
Pratima Halo
|
0405011WL005742
|
Pratima Halo
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410396
|
|
PratimaHalo
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-003-006/522
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115035
|
06/05/2022
|
Arjun Kakati
|
0405011WL005742
|
Arjun Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410355
|
|
ArjunKakati
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-003-006/536
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115036
|
06/05/2022
|
Fatik Deka
|
0405011WL005742
|
Fatik Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410580
|
|
FatikDeka
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-003-006/536
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115037
|
06/05/2022
|
Swapna Deka
|
0405011WL005742
|
Swapna Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410360
|
|
SwapnaDeka
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-003-006/538
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115040
|
06/05/2022
|
Kanika Talukdar
|
0405011WL005742
|
Kanika Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410419
|
|
KanikaTalukdar
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-003-006/538
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115038
|
06/05/2022
|
Mrigen Talukdar
|
0405011WL005742
|
Mrigen Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410356
|
|
MrigenTalukdar
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-003-006/538
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115039
|
06/05/2022
|
Narayan Talukdar
|
0405011WL005742
|
Narayan Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410362
|
|
NarayanTalukdar
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-003-007/19
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115042
|
06/05/2022
|
Himashri Deka
|
0405011WL005742
|
Himashri Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410354
|
|
HimashriDeka
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-003-007/19
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115041
|
06/05/2022
|
Manmohan Deka
|
0405011WL005742
|
Manmohan Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410565
|
|
ManmohanDeka
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-003-007/20
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115043
|
06/05/2022
|
Naba Haloi
|
0405011WL005742
|
Naba Haloi
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410566
|
|
NabaHaloi
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-003-007/22
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115044
|
06/05/2022
|
Chitramal Haloi
|
0405011WL005742
|
Chitramal Haloi
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410350
|
|
ChitramalHaloi
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-003-007/8
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115045
|
06/05/2022
|
Dino Deka
|
0405011WL005742
|
Dino Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410562
|
|
DinoDeka
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-003-007/8
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115046
|
06/05/2022
|
Harmaya Deka
|
0405011WL005742
|
Harmaya Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410404
|
|
HarmayaDeka
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-007-004/261
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115058
|
06/05/2022
|
Farmud Ali
|
0405011WL005743
|
Farmud Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410567
|
|
FarmudAli
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-007-004/288
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115063
|
06/05/2022
|
Jenifa Wahid
|
0405011WL005743
|
Jenifa Wahid
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410352
|
|
JenifaWahid
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-007-004/388
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115065
|
06/05/2022
|
Apsara Begam
|
0405011WL005743
|
Apsara Begam
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410347
|
|
ApsaraBegam
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-007-004/452
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115070
|
06/05/2022
|
Samiya Begum
|
0405011WL005743
|
Samiya Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410351
|
|
SamiyaBegum
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-007-004/454
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115071
|
06/05/2022
|
Usman Ali
|
0405011WL005743
|
Usman Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410575
|
|
UsmanAli
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-007-004/492
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115075
|
06/05/2022
|
Rejiya Begum
|
0405011WL005743
|
Rejiya Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410361
|
|
RejiyaBegum
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-007-005/117
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115078
|
06/05/2022
|
Muhimuddin Ali
|
0405011WL005743
|
Muhimuddin Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410349
|
|
MuhimuddinAli
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-007-005/179
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115079
|
06/05/2022
|
Subachan Ali
|
0405011WL005743
|
Subachan Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410345
|
|
SubachanAli
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-007-005/209
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115081
|
06/05/2022
|
Hamid Ali
|
0405011WL005743
|
Hamid Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410344
|
|
HamidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121141
|
121141
|
|
|
|
|
|
|
|
|
131
|
SARUKHETRI
|
AS-05-011-001-012/928
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115231
|
06/05/2022
|
Pradip Barman
|
0405011WL005750
|
Pradip Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410586
|
|
MR PRADIP BARMA
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-002-006/66
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114124
|
06/05/2022
|
Prantik Deka
|
0405011WL005731
|
Prantik Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410557
|
|
MR PRANTIK DEKA
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-002-007/278
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114129
|
06/05/2022
|
Nilakshi Devi
|
0405011WL005731
|
Nilakshi Devi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410553
|
|
MISS NILAKSHI DEVI
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-003-002/1110
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114732
|
06/05/2022
|
Atul Goswami
|
0405011WL005738
|
Atul Goswami
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410535
|
|
MR ATUL GOSWAMI
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-003-002/1331
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114736
|
06/05/2022
|
Chinmay Deka
|
0405011WL005738
|
Chinmay Deka
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410465
|
|
MR CHINMAY DEKA
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-003-002/1331
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114735
|
06/05/2022
|
Sabita Das Deka
|
0405011WL005738
|
Sabita Das Deka
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410516
|
|
MRS SABITA DAS DEKA
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-003-002/178
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114737
|
06/05/2022
|
Harish Pathak
|
0405011WL005738
|
Harish Pathak
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410508
|
|
MR HARISH PATHAK
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-003-002/181
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114738
|
06/05/2022
|
Bhatima Pathak
|
0405011WL005738
|
Bhatima Pathak
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410507
|
|
MRS BHATIMA PATHAK
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-003-002/186
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220114739
|
06/05/2022
|
Mamani Barman
|
0405011WL005738
|
Mamani Barman
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410510
|
|
MRS MAMANI BARMAN
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-003-002/827
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115159
|
06/05/2022
|
Dimpi Deka
|
0405011WL005748
|
Dimpi Deka
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410463
|
|
MISS DIMPI DEKA
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-003-002/827
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115156
|
06/05/2022
|
Nripen Deka
|
0405011WL005748
|
Nripen Deka
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410420
|
|
NRIPENDRA NATH DEKA
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-003-002/830
(12 No Pub Sarukhetri)
|
0405011000NRG23060520220115123
|
06/05/2022
|
Tankeswar Barman
|
0405011WL005745
|
Tankeswar Barman
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269410421
|
|
MR TANKESWAR BARMAN
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-007-004/209
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115052
|
06/05/2022
|
Babul Ali
|
0405011WL005743
|
Babul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410381
|
|
MISS RANIMA BEGUM
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-007-004/265
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115060
|
06/05/2022
|
Faznur
|
0405011WL005743
|
Faznur
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410382
|
|
MRS AFRUJA BEGUM
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-007-004/395
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115067
|
06/05/2022
|
Khursed Ali
|
0405011WL005743
|
Khursed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410394
|
|
MISS AMINA BEGUM
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-007-004/449
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115069
|
06/05/2022
|
Fuljan Begum
|
0405011WL005743
|
Fuljan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410418
|
|
MRS FULJAN BEGUM
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-007-005/421
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115084
|
06/05/2022
|
Miss Jaybhanu Khatun
|
0405011WL005743
|
Miss Jaybhanu Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410569
|
|
MISS JAYBHANU KHATUN
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-007-005/425
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115085
|
06/05/2022
|
Fuljan Nessa
|
0405011WL005743
|
Fuljan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410572
|
|
MRS FULJAN NESSA
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-007-005/426
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115086
|
06/05/2022
|
Nehar
|
0405011WL005743
|
Nehar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410481
|
|
MISS SAMSUN NEHAR
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-007-005/427
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115087
|
06/05/2022
|
Almach Ali
|
0405011WL005743
|
Almach Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410573
|
|
MISS JAYBHANU NESSA
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-007-005/446
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115088
|
06/05/2022
|
Akanmala Parbin
|
0405011WL005743
|
Akanmala Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410496
|
|
MISS AKANMALA PARBIN
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-007-005/468
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115094
|
06/05/2022
|
Rabiyal Miah
|
0405011WL005743
|
Rabiyal Miah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410577
|
|
MR RABIYAL MIAH
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-007-005/77
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115098
|
06/05/2022
|
HALIMA KHATUN
|
0405011WL005743
|
HALIMA KHATUN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410400
|
|
MRS HALIMAN NESSA
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-007-006/300
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115099
|
06/05/2022
|
Karam Ali
|
0405011WL005743
|
Karam Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410388
|
|
MISS KARIMAN NESSA
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-007-006/301
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115100
|
06/05/2022
|
Kader Ali
|
0405011WL005743
|
Kader Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410398
|
|
MISS BAILA KHATUN
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-007-006/305
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115101
|
06/05/2022
|
Romela Begum
|
0405011WL005743
|
Romela Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410392
|
|
MISS ROMELA BEGUM
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-007-006/307
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115102
|
06/05/2022
|
Suriya Begum
|
0405011WL005743
|
Suriya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410393
|
|
MISS SURIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
158
|
SARUKHETRI
|
AS-05-011-007-005/465
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115093
|
06/05/2022
|
Jaynal Abedin
|
0405011WL005743
|
Jaynal Abedin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410405
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
SARUKHETRI
|
AS-05-011-002-006/10
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114130
|
06/05/2022
|
Gautam Medhi
|
0405011WL005732
|
Gautam Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410410
|
|
GAUTAM MEDHI
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-002-006/14
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114131
|
06/05/2022
|
Pranjit Medhi
|
0405011WL005732
|
Pranjit Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410412
|
|
PRANJIT MEDHI
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-002-006/17
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114132
|
06/05/2022
|
Anjana Deka
|
0405011WL005732
|
Anjana Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410377
|
|
ANJANA DEKA
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-002-006/25
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114134
|
06/05/2022
|
Babita Bhuyan Deka
|
0405011WL005732
|
Babita Bhuyan Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410537
|
|
BABITA BHUYAN DEKA
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-002-006/25
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114133
|
06/05/2022
|
Bibha Deka
|
0405011WL005732
|
Bibha Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410402
|
|
BIBHA DEKA
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-002-006/26
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114135
|
06/05/2022
|
Pradip Medhi
|
0405011WL005732
|
Pradip Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410437
|
|
PRADIP MEDHI
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-002-006/34
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114137
|
06/05/2022
|
Harini Deka
|
0405011WL005732
|
Harini Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410536
|
|
HARINI DEKA
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-002-006/34
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114136
|
06/05/2022
|
Rupali Deka
|
0405011WL005732
|
Rupali Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410411
|
|
RUPALI DEKA
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-002-006/54
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114121
|
06/05/2022
|
Parul Rajbangshi
|
0405011WL005731
|
Parul Rajbangshi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410416
|
|
PARUL RAJBONGSHI
|
()
|
|
168
|
SARUKHETRI
|
AS-05-011-002-006/54
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114120
|
06/05/2022
|
Tilak Rajbangshi
|
0405011WL005731
|
Tilak Rajbangshi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410415
|
|
TILAK RAJBANGSHI S/OLT BRAJAMOHAN RAJBAN
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-002-006/6
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114139
|
06/05/2022
|
Hitesh Deka
|
0405011WL005732
|
Hitesh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410436
|
|
DEBESH DEKA
|
()
|
|
170
|
SARUKHETRI
|
AS-05-011-002-006/6
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114138
|
06/05/2022
|
Hitesh Deka
|
0405011WL005732
|
Hitesh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410435
|
|
HITESH DEKA
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-002-006/65
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114122
|
06/05/2022
|
Sanjay Deka
|
0405011WL005731
|
Sanjay Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410429
|
|
SANJOY DEKA
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-002-006/65
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114123
|
06/05/2022
|
Tulika Deka
|
0405011WL005731
|
Tulika Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410561
|
|
TULIKA DEKA
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-002-006/66
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114125
|
06/05/2022
|
Bhanushree Deka
|
0405011WL005731
|
Bhanushree Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410558
|
|
BHANUSHREE DEKA
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-002-006/67
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114127
|
06/05/2022
|
Khirada Barman Deka
|
0405011WL005731
|
Khirada Barman Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410559
|
|
KSHIRADA BARMAN DEKA
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-002-006/67
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114126
|
06/05/2022
|
Mrigendra Deka
|
0405011WL005731
|
Mrigendra Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410560
|
|
MRIGENDRA DEKA
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-002-007/278
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23060520220114128
|
06/05/2022
|
Parag Sarma
|
0405011WL005731
|
Parag Sarma
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410428
|
|
PARAG SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
177
|
SARUKHETRI
|
AS-05-011-001-012/966
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115234
|
06/05/2022
|
Pranab Jyoti Barman
|
0405011WL005750
|
Pranab Jyoti Barman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410552
|
|
PRASANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
SARUKHETRI
|
AS-05-011-007-004/119
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115047
|
06/05/2022
|
Hasmat Ali
|
0405011WL005743
|
Hasmat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410452
|
|
HasmatAli
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-007-004/121
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115048
|
06/05/2022
|
Hatem Ali
|
0405011WL005743
|
Hatem Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410451
|
|
HatemAli
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-007-004/125
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115049
|
06/05/2022
|
Jaymala Begum
|
0405011WL005743
|
Jaymala Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410502
|
|
JaymalaBegum
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-007-004/130
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115050
|
06/05/2022
|
Asia Begum
|
0405011WL005743
|
Asia Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410384
|
|
AsiaBegum
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-007-004/132
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115051
|
06/05/2022
|
Maijan Begum
|
0405011WL005743
|
Maijan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410383
|
|
MaijanBegum
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-007-004/247
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115053
|
06/05/2022
|
MASER ALI
|
0405011WL005743
|
MASER ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410486
|
|
MASERALI
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-007-004/250
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115054
|
06/05/2022
|
Piyar Ali
|
0405011WL005743
|
Piyar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410407
|
|
PiyarAli
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-007-004/253
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115056
|
06/05/2022
|
Ahadulah
|
0405011WL005743
|
Ahadulah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410453
|
|
Ahadulah
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-007-004/258
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115057
|
06/05/2022
|
Parijan Begum
|
0405011WL005743
|
Parijan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410454
|
|
ParijanBegum
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-007-004/268
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115061
|
06/05/2022
|
FARMUD ALI
|
0405011WL005743
|
FARMUD ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410485
|
|
FARMUDALI
|
()
|
|
188
|
SARUKHETRI
|
AS-05-011-007-004/273
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115062
|
06/05/2022
|
SAKINA BEGUM
|
0405011WL005743
|
SAKINA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410484
|
|
SAKINABEGUM
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-007-004/389
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115066
|
06/05/2022
|
Habejullah Ali
|
0405011WL005743
|
Habejullah Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410375
|
|
HabejullahAli
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-007-004/40
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115068
|
06/05/2022
|
Amir Ali
|
0405011WL005743
|
Amir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410483
|
|
AmirAli
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-007-004/488
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115074
|
06/05/2022
|
Mukut Ali
|
0405011WL005743
|
Mukut Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410399
|
|
MukutAli
|
()
|
|
192
|
SARUKHETRI
|
AS-05-011-007-004/511
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115077
|
06/05/2022
|
Renu Begum
|
0405011WL005743
|
Renu Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410406
|
|
RenuBegum
|
()
|
|
193
|
SARUKHETRI
|
AS-05-011-007-005/415
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115082
|
06/05/2022
|
Azmal Haque
|
0405011WL005743
|
Azmal Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410395
|
|
AzmalHaque
|
()
|
|
194
|
SARUKHETRI
|
AS-05-011-007-005/416
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115083
|
06/05/2022
|
Bakkar Ali
|
0405011WL005743
|
Bakkar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410482
|
|
BakkarAli
|
()
|
|
195
|
SARUKHETRI
|
AS-05-011-007-006/87
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23060520220115107
|
06/05/2022
|
Babur Ali
|
0405011WL005743
|
Babur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410380
|
|
BaburAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
196
|
SARUKHETRI
|
AS-05-011-001-003/116
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115171
|
06/05/2022
|
Plaban Barman
|
0405011WL005750
|
Plaban Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410441
|
|
PlabanBarman
|
()
|
|
197
|
SARUKHETRI
|
AS-05-011-001-003/129
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115172
|
06/05/2022
|
Debajit Baishya
|
0405011WL005750
|
Debajit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410433
|
|
DebajitBaishya
|
()
|
|
198
|
SARUKHETRI
|
AS-05-011-001-011/186
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115173
|
06/05/2022
|
Mahananda Barma
|
0405011WL005750
|
Mahananda Barma
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410512
|
|
MahanandaBarma
|
()
|
|
199
|
SARUKHETRI
|
AS-05-011-001-011/203
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115174
|
06/05/2022
|
Mahidhar Barman
|
0405011WL005750
|
Mahidhar Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410479
|
|
MahidharBarman
|
()
|
|
200
|
SARUKHETRI
|
AS-05-011-001-011/269
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115175
|
06/05/2022
|
Kumud Barman
|
0405011WL005750
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410443
|
|
KumudBarman
|
()
|
|
201
|
SARUKHETRI
|
AS-05-011-001-011/300
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115176
|
06/05/2022
|
Paban Barma
|
0405011WL005750
|
Paban Barma
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410532
|
|
PabanBarma
|
()
|
|
202
|
SARUKHETRI
|
AS-05-011-001-011/630
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115177
|
06/05/2022
|
Dhrubajit Barman
|
0405011WL005750
|
Dhrubajit Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410545
|
|
DhrubajitBarman
|
()
|
|
203
|
SARUKHETRI
|
AS-05-011-001-012/1016
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115178
|
06/05/2022
|
Anil Bharali
|
0405011WL005750
|
Anil Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410528
|
|
AnilBharali
|
()
|
|
204
|
SARUKHETRI
|
AS-05-011-001-012/1016
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115179
|
06/05/2022
|
Rinku Bharali
|
0405011WL005750
|
Rinku Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410525
|
|
RinkuBharali
|
()
|
|
205
|
SARUKHETRI
|
AS-05-011-001-012/1027
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115180
|
06/05/2022
|
Ratul Baishya
|
0405011WL005750
|
Ratul Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410529
|
|
RatulBaishya
|
()
|
|
206
|
SARUKHETRI
|
AS-05-011-001-012/1027
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115181
|
06/05/2022
|
Sarmila Baishya
|
0405011WL005750
|
Sarmila Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410530
|
|
SarmilaBaishya
|
()
|
|
207
|
SARUKHETRI
|
AS-05-011-001-012/1028
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115182
|
06/05/2022
|
Jiten Barman
|
0405011WL005750
|
Jiten Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410542
|
|
JitenBarman
|
()
|
|
208
|
SARUKHETRI
|
AS-05-011-001-012/1028
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115183
|
06/05/2022
|
Tulika Barman
|
0405011WL005750
|
Tulika Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410544
|
|
TulikaBarman
|
()
|
|
209
|
SARUKHETRI
|
AS-05-011-001-012/1031
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115184
|
06/05/2022
|
Kulen Pathak
|
0405011WL005750
|
Kulen Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410538
|
|
KulenPathak
|
()
|
|
210
|
SARUKHETRI
|
AS-05-011-001-012/1031
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115185
|
06/05/2022
|
Latuki Pathak
|
0405011WL005750
|
Latuki Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410540
|
|
LatukiPathak
|
()
|
|
211
|
SARUKHETRI
|
AS-05-011-001-012/1032
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115186
|
06/05/2022
|
Dhanmani Barman
|
0405011WL005750
|
Dhanmani Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410541
|
|
DhanmaniBarman
|
()
|
|
212
|
SARUKHETRI
|
AS-05-011-001-012/1032
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115187
|
06/05/2022
|
Purnima Baishya
|
0405011WL005750
|
Purnima Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410543
|
|
PurnimaBaishya
|
()
|
|
213
|
SARUKHETRI
|
AS-05-011-001-012/1042
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115189
|
06/05/2022
|
Karishma Baishya
|
0405011WL005750
|
Karishma Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410551
|
|
KarishmaBaishya
|
()
|
|
214
|
SARUKHETRI
|
AS-05-011-001-012/1042
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115188
|
06/05/2022
|
Pranb Baishya
|
0405011WL005750
|
Pranb Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410550
|
|
PranbBaishya
|
()
|
|
215
|
SARUKHETRI
|
AS-05-011-001-012/106
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115190
|
06/05/2022
|
Tarun Bharali
|
0405011WL005750
|
Tarun Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410446
|
|
TarunBharali
|
()
|
|
216
|
SARUKHETRI
|
AS-05-011-001-012/1065
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115191
|
06/05/2022
|
Pranjal Bharali
|
0405011WL005750
|
Pranjal Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410554
|
|
PranjalBharali
|
()
|
|
217
|
SARUKHETRI
|
AS-05-011-001-012/146
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115192
|
06/05/2022
|
Banikanta Thakuria
|
0405011WL005750
|
Banikanta Thakuria
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410449
|
|
BanikantaThakuria
|
()
|
|
218
|
SARUKHETRI
|
AS-05-011-001-012/146
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115193
|
06/05/2022
|
Rupam Thakuria
|
0405011WL005750
|
Rupam Thakuria
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410531
|
|
RupamThakuria
|
()
|
|
219
|
SARUKHETRI
|
AS-05-011-001-012/190
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115194
|
06/05/2022
|
Deben Deka
|
0405011WL005750
|
Deben Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410445
|
|
DebenDeka
|
()
|
|
220
|
SARUKHETRI
|
AS-05-011-001-012/200
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115195
|
06/05/2022
|
Kamal Barman
|
0405011WL005750
|
Kamal Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410432
|
|
KamalBarman
|
()
|
|
221
|
SARUKHETRI
|
AS-05-011-001-012/203
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115196
|
06/05/2022
|
Dharmeswar Haloi
|
0405011WL005750
|
Dharmeswar Haloi
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410450
|
|
DharmeswarHaloi
|
()
|
|
222
|
SARUKHETRI
|
AS-05-011-001-012/248
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115197
|
06/05/2022
|
Dipem Baishya
|
0405011WL005750
|
Dipem Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410549
|
|
DipemBaishya
|
()
|
|
223
|
SARUKHETRI
|
AS-05-011-001-012/263
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115199
|
06/05/2022
|
Dhanjit Deka
|
0405011WL005750
|
Dhanjit Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410556
|
|
DhanjitDeka
|
()
|
|
224
|
SARUKHETRI
|
AS-05-011-001-012/263
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115198
|
06/05/2022
|
Draupadi Deka
|
0405011WL005750
|
Draupadi Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410555
|
|
DraupadiDeka
|
()
|
|
225
|
SARUKHETRI
|
AS-05-011-001-012/271
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115200
|
06/05/2022
|
Kalyan Barman
|
0405011WL005750
|
Kalyan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410457
|
|
KalyanBarman
|
()
|
|
226
|
SARUKHETRI
|
AS-05-011-001-012/391
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115201
|
06/05/2022
|
Gautam Bharali
|
0405011WL005750
|
Gautam Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410526
|
|
GautamBharali
|
()
|
|
227
|
SARUKHETRI
|
AS-05-011-001-012/393
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115202
|
06/05/2022
|
Bhabesh Barman
|
0405011WL005750
|
Bhabesh Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410434
|
|
BhabeshBarman
|
()
|
|
228
|
SARUKHETRI
|
AS-05-011-001-012/418
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115203
|
06/05/2022
|
Ruhuni Barman
|
0405011WL005750
|
Ruhuni Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410494
|
|
RuhuniBarman
|
()
|
|
229
|
SARUKHETRI
|
AS-05-011-001-012/423
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115204
|
06/05/2022
|
Thiren Deka
|
0405011WL005750
|
Thiren Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410447
|
|
ThirenDeka
|
()
|
|
230
|
SARUKHETRI
|
AS-05-011-001-012/447
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115205
|
06/05/2022
|
Pranjit Bharali
|
0405011WL005750
|
Pranjit Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410440
|
|
PranjitBharali
|
()
|
|
231
|
SARUKHETRI
|
AS-05-011-001-012/480
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115206
|
06/05/2022
|
Dinesh Bharali
|
0405011WL005750
|
Dinesh Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410517
|
|
DineshBharali
|
()
|
|
232
|
SARUKHETRI
|
AS-05-011-001-012/484
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115207
|
06/05/2022
|
Kadush Ali
|
0405011WL005750
|
Kadush Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410513
|
|
KadushAli
|
()
|
|
233
|
SARUKHETRI
|
AS-05-011-001-012/491
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115209
|
06/05/2022
|
Dwipandita Bharali
|
0405011WL005750
|
Dwipandita Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410524
|
|
DwipanditaBharali
|
()
|
|
234
|
SARUKHETRI
|
AS-05-011-001-012/491
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115208
|
06/05/2022
|
Hiren Bharali
|
0405011WL005750
|
Hiren Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410506
|
|
HirenBharali
|
()
|
|
235
|
SARUKHETRI
|
AS-05-011-001-012/493
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115210
|
06/05/2022
|
Jotish Das
|
0405011WL005750
|
Jotish Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410492
|
|
JotishDas
|
()
|
|
236
|
SARUKHETRI
|
AS-05-011-001-012/508
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115211
|
06/05/2022
|
Sarat Pathak
|
0405011WL005750
|
Sarat Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410523
|
|
SaratPathak
|
()
|
|
237
|
SARUKHETRI
|
AS-05-011-001-012/52
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115212
|
06/05/2022
|
Bhaben Pathak
|
0405011WL005750
|
Bhaben Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410448
|
|
BhabenPathak
|
()
|
|
238
|
SARUKHETRI
|
AS-05-011-001-012/524
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115214
|
06/05/2022
|
Arup Baishya
|
0405011WL005750
|
Arup Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410522
|
|
ArupBaishya
|
()
|
|
239
|
SARUKHETRI
|
AS-05-011-001-012/524
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115213
|
06/05/2022
|
Dhrubajit Baishya
|
0405011WL005750
|
Dhrubajit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410518
|
|
DhrubajitBaishya
|
()
|
|
240
|
SARUKHETRI
|
AS-05-011-001-012/555
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115215
|
06/05/2022
|
Hangsha Barman
|
0405011WL005750
|
Hangsha Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410493
|
|
HangshaBarman
|
()
|
|
241
|
SARUKHETRI
|
AS-05-011-001-012/556
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115216
|
06/05/2022
|
Debajit Bharali
|
0405011WL005750
|
Debajit Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410444
|
|
DebajitBharali
|
()
|
|
242
|
SARUKHETRI
|
AS-05-011-001-012/562
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115217
|
06/05/2022
|
Kuladip Bharali
|
0405011WL005750
|
Kuladip Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410520
|
|
KuladipBharali
|
()
|
|
243
|
SARUKHETRI
|
AS-05-011-001-012/564
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115218
|
06/05/2022
|
Biju Baishya
|
0405011WL005750
|
Biju Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410491
|
|
BijuBaishya
|
()
|
|
244
|
SARUKHETRI
|
AS-05-011-001-012/568
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115219
|
06/05/2022
|
Rabi Biswash
|
0405011WL005750
|
Rabi Biswash
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410478
|
|
RabiBiswash
|
()
|
|
245
|
SARUKHETRI
|
AS-05-011-001-012/58
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115220
|
06/05/2022
|
Mrinal Talukdar
|
0405011WL005750
|
Mrinal Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410438
|
|
MrinalTalukdar
|
()
|
|
246
|
SARUKHETRI
|
AS-05-011-001-012/655
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115221
|
06/05/2022
|
Prasanta Barman
|
0405011WL005750
|
Prasanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410439
|
|
PrasantaBarman
|
()
|
|
247
|
SARUKHETRI
|
AS-05-011-001-012/656
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115222
|
06/05/2022
|
Jayanta Barman
|
0405011WL005750
|
Jayanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410521
|
|
JayantaBarman
|
()
|
|
248
|
SARUKHETRI
|
AS-05-011-001-012/692
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115223
|
06/05/2022
|
Ramen Deka
|
0405011WL005750
|
Ramen Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410456
|
|
RamenDeka
|
()
|
|
249
|
SARUKHETRI
|
AS-05-011-001-012/698
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115224
|
06/05/2022
|
Dipali Pathak
|
0405011WL005750
|
Dipali Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410519
|
|
DipaliPathak
|
()
|
|
250
|
SARUKHETRI
|
AS-05-011-001-012/698
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115225
|
06/05/2022
|
Hirak Pathak
|
0405011WL005750
|
Hirak Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410527
|
|
HirakPathak
|
()
|
|
251
|
SARUKHETRI
|
AS-05-011-001-012/72
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115226
|
06/05/2022
|
Saiten Deka
|
0405011WL005750
|
Saiten Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410458
|
|
SaitenDeka
|
()
|
|
252
|
SARUKHETRI
|
AS-05-011-001-012/725
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115227
|
06/05/2022
|
Loni Das
|
0405011WL005750
|
Loni Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410442
|
|
LoniDas
|
()
|
|
253
|
SARUKHETRI
|
AS-05-011-001-012/757
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115228
|
06/05/2022
|
Gitanjali Bharali
|
0405011WL005750
|
Gitanjali Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410539
|
|
GitanjaliBharali
|
()
|
|
254
|
SARUKHETRI
|
AS-05-011-001-012/908
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115229
|
06/05/2022
|
Dipankar Barman
|
0405011WL005750
|
Dipankar Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410547
|
|
DipankarBarman
|
()
|
|
255
|
SARUKHETRI
|
AS-05-011-001-012/908
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115230
|
06/05/2022
|
Prandip Barman
|
0405011WL005750
|
Prandip Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410548
|
|
PrandipBarman
|
()
|
|
256
|
SARUKHETRI
|
AS-05-011-001-012/928
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115232
|
06/05/2022
|
Munu Barman
|
0405011WL005750
|
Munu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410514
|
|
MunuBarman
|
()
|
|
257
|
SARUKHETRI
|
AS-05-011-001-012/966
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23060520220115233
|
06/05/2022
|
Jyotish Ch Barman
|
0405011WL005750
|
Jyotish Ch Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269410511
|
|
JyotishChBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328844
|
328844
|
|
|
|
|
|
|
|