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-05-011-002-004/115 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601748
|
30/03/2023
|
Bijoy Deka
|
0405011WL071570
|
Bijoy Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104437
|
|
Bijoy Deka
|
()
|
2
|
SARUKHETRI
|
AS-05-011-002-004/115 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601749
|
30/03/2023
|
Rupanjali Deka
|
0405011WL071570
|
Rupanjali Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104438
|
|
Rupanjali Deka
|
()
|
3
|
SARUKHETRI
|
AS-05-011-003-001/1305 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599535
|
30/03/2023
|
Chayanika Tamuly
|
0405011WL071384
|
Chayanika Tamuly
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104466
|
|
Chayanika Tamuly
|
()
|
4
|
SARUKHETRI
|
AS-05-011-003-001/367 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599495
|
30/03/2023
|
Manjur Ali
|
0405011WL071380
|
Manjur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104464
|
|
Manjur Ali
|
()
|
5
|
SARUKHETRI
|
AS-05-011-003-001/493 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601787
|
30/03/2023
|
Dalimi Bibi
|
0405011WL071579
|
Dalimi Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104478
|
|
Dalimi Bibi
|
()
|
6
|
SARUKHETRI
|
AS-05-011-003-001/493 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601786
|
30/03/2023
|
Rauchan Ali
|
0405011WL071579
|
Rauchan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104479
|
|
Rauchan Ali
|
()
|
7
|
SARUKHETRI
|
AS-05-011-003-001/995 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599505
|
30/03/2023
|
Mamani Barman
|
0405011WL071381
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104473
|
|
Mamani Barman
|
()
|
8
|
SARUKHETRI
|
AS-05-011-003-002/240 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599496
|
30/03/2023
|
Mantu Talukdar
|
0405011WL071380
|
Mantu Talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104492
|
|
Mantu Talukdar
|
()
|
9
|
SARUKHETRI
|
AS-05-011-003-006/258 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601837
|
30/03/2023
|
Asweni Kakati
|
0405011WL071582
|
Asweni Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104456
|
|
Asweni Kakati
|
()
|
10
|
SARUKHETRI
|
AS-05-011-003-006/264 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599774
|
30/03/2023
|
Dhruba Kakati
|
0405011WL071408
|
Dhruba Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104489
|
|
Dhruba Kakati
|
()
|
11
|
SARUKHETRI
|
AS-05-011-003-007/17 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601871
|
30/03/2023
|
Tarali Sarania Talukdar
|
0405011WL071582
|
Tarali Sarania Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104465
|
|
Tarali Sarania Talukdar
|
()
|
12
|
SARUKHETRI
|
AS-05-011-004-002/243 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230599038
|
30/03/2023
|
Dhruba Sarma
|
0405011WL071329
|
Dhruba Sarma
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104475
|
|
Dhruba Sarma
|
()
|
13
|
SARUKHETRI
|
AS-05-011-004-004/376 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230599039
|
30/03/2023
|
Samir Ali
|
0405011WL071330
|
Samir Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104549
|
|
Samir Ali
|
()
|
14
|
SARUKHETRI
|
AS-05-011-005-002/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601127
|
30/03/2023
|
Dhanjit Baro
|
0405011WL071520
|
Dhanjit Baro
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104552
|
|
Dhanjit Baro
|
()
|
15
|
SARUKHETRI
|
AS-05-011-005-002/115 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601754
|
30/03/2023
|
Manshree Boro
|
0405011WL071574
|
Manshree Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104439
|
|
Manshree Boro
|
()
|
16
|
SARUKHETRI
|
AS-05-011-005-002/195 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601251
|
30/03/2023
|
Dipti Ray
|
0405011WL071536
|
Dipti Ray
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104494
|
|
Dipti Ray
|
()
|
17
|
SARUKHETRI
|
AS-05-011-005-002/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601133
|
30/03/2023
|
Khirod Roy
|
0405011WL071520
|
Khirod Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104463
|
|
Khirod Roy
|
()
|
18
|
SARUKHETRI
|
AS-05-011-005-002/84 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601255
|
30/03/2023
|
Hitesh Das
|
0405011WL071536
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104445
|
|
Hitesh Das
|
()
|
19
|
SARUKHETRI
|
AS-05-011-005-004/100 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601067
|
30/03/2023
|
Marami Sarkar
|
0405011WL071511
|
Marami Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104450
|
|
Marami Sarkar
|
()
|
20
|
SARUKHETRI
|
AS-05-011-005-004/101 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601116
|
30/03/2023
|
Baser Ali
|
0405011WL071518
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104455
|
|
Baser Ali
|
()
|
21
|
SARUKHETRI
|
AS-05-011-005-004/118 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601086
|
30/03/2023
|
Ajgar Ali
|
0405011WL071513
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104446
|
|
Ajgar Ali
|
()
|
22
|
SARUKHETRI
|
AS-05-011-005-004/204 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601097
|
30/03/2023
|
Jalil Uddin
|
0405011WL071515
|
Jalil Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104447
|
|
Jalil Uddin
|
()
|
23
|
SARUKHETRI
|
AS-05-011-005-004/253 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600983
|
30/03/2023
|
Danesh Ali
|
0405011WL071504
|
Danesh Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104462
|
|
Danesh Ali
|
()
|
24
|
SARUKHETRI
|
AS-05-011-005-004/318 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601069
|
30/03/2023
|
Lukaram Bunchiyary
|
0405011WL071511
|
Lukaram Bunchiyary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104468
|
|
Lukaram Bunchiyary
|
()
|
25
|
SARUKHETRI
|
AS-05-011-005-004/318 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601070
|
30/03/2023
|
Sewali Bunchiyary
|
0405011WL071511
|
Sewali Bunchiyary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104449
|
|
Sewali Bunchiyary
|
()
|
26
|
SARUKHETRI
|
AS-05-011-005-004/342 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601090
|
30/03/2023
|
Hajahan Ali
|
0405011WL071513
|
Hajahan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104474
|
|
Hajahan Ali
|
()
|
27
|
SARUKHETRI
|
AS-05-011-005-004/688 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601048
|
30/03/2023
|
Gaur Mandal
|
0405011WL071508
|
Gaur Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104460
|
|
Gaur Mandal
|
()
|
28
|
SARUKHETRI
|
AS-05-011-005-004/693 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601072
|
30/03/2023
|
Archana Sarkar
|
0405011WL071511
|
Archana Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104476
|
|
Archana Sarkar
|
()
|
29
|
SARUKHETRI
|
AS-05-011-005-004/694 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600385
|
30/03/2023
|
Maharani Mandal
|
0405011WL071460
|
Maharani Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104568
|
|
Maharani Mandal
|
()
|
30
|
SARUKHETRI
|
AS-05-011-005-004/695 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600986
|
30/03/2023
|
Champa Mandal
|
0405011WL071504
|
Champa Mandal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104491
|
|
Champa Mandal
|
()
|
31
|
SARUKHETRI
|
AS-05-011-005-004/701 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601123
|
30/03/2023
|
Sufiya Begum
|
0405011WL071518
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104477
|
|
Sufiya Begum
|
()
|
32
|
SARUKHETRI
|
AS-05-011-005-005/119 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601586
|
30/03/2023
|
Umar Ali
|
0405011WL071552
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104442
|
|
Umar Ali
|
()
|
33
|
SARUKHETRI
|
AS-05-011-005-005/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601632
|
30/03/2023
|
Hasmat Ali
|
0405011WL071558
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104459
|
|
Hasmat Ali
|
()
|
34
|
SARUKHETRI
|
AS-05-011-005-005/297 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601589
|
30/03/2023
|
Akhtara Begam
|
0405011WL071552
|
Akhtara Begam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104451
|
|
Akhtara Begam
|
()
|
35
|
SARUKHETRI
|
AS-05-011-005-005/345 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601634
|
30/03/2023
|
Hussain Miya
|
0405011WL071558
|
Hussain Miya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104547
|
|
Hussain Miya
|
()
|
36
|
SARUKHETRI
|
AS-05-011-005-005/398 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601499
|
30/03/2023
|
Abbas Kaji
|
0405011WL071544
|
Abbas Kaji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104461
|
|
Abbas Kaji
|
()
|
37
|
SARUKHETRI
|
AS-05-011-005-005/431 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601629
|
30/03/2023
|
Manika Parbin
|
0405011WL071557
|
Manika Parbin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104546
|
|
Manika Parbin
|
()
|
38
|
SARUKHETRI
|
AS-05-011-005-007/227 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601724
|
30/03/2023
|
Babita Nath
|
0405011WL071565
|
Babita Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104454
|
|
Babita Nath
|
()
|
39
|
SARUKHETRI
|
AS-05-011-005-007/464 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600389
|
30/03/2023
|
Ambabala Deka
|
0405011WL071460
|
Ambabala Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104550
|
|
Ambabala Deka
|
()
|
40
|
SARUKHETRI
|
AS-05-011-005-007/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601727
|
30/03/2023
|
Anjali Nath
|
0405011WL071565
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104493
|
|
Anjali Nath
|
()
|
41
|
SARUKHETRI
|
AS-05-011-005-007/58 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601726
|
30/03/2023
|
Jagadish Nath
|
0405011WL071565
|
Jagadish Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104444
|
|
Jagadish Nath
|
()
|
42
|
SARUKHETRI
|
AS-05-011-005-009/22 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600587
|
30/03/2023
|
Aminul Ali
|
0405011WL071475
|
Aminul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104469
|
|
Aminul Ali
|
()
|
43
|
SARUKHETRI
|
AS-05-011-005-009/51 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600634
|
30/03/2023
|
Sattar Khan
|
0405011WL071480
|
Sattar Khan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104487
|
|
Sattar Khan
|
()
|
44
|
SARUKHETRI
|
AS-05-011-005-010/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600825
|
30/03/2023
|
Majeda Begam
|
0405011WL071493
|
Majeda Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104471
|
|
Majeda Begam
|
()
|
45
|
SARUKHETRI
|
AS-05-011-005-010/156 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600824
|
30/03/2023
|
Majeda Begam
|
0405011WL071493
|
Majeda Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104470
|
|
Majeda Begam
|
()
|
46
|
SARUKHETRI
|
AS-05-011-005-010/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600692
|
30/03/2023
|
Sahera Khatun
|
0405011WL071487
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104483
|
|
Sahera Khatun
|
()
|
47
|
SARUKHETRI
|
AS-05-011-005-010/308 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600826
|
30/03/2023
|
Sabur Uddin
|
0405011WL071493
|
Sabur Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104548
|
|
Sabur Uddin
|
()
|
48
|
SARUKHETRI
|
AS-05-011-005-010/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600679
|
30/03/2023
|
Farman Khan
|
0405011WL071485
|
Farman Khan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104472
|
|
Farman Khan
|
()
|
49
|
SARUKHETRI
|
AS-05-011-006-001/195 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600843
|
30/03/2023
|
Chaida Begum
|
0405011WL071495
|
Chaida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104488
|
|
Chaida Begum
|
()
|
50
|
SARUKHETRI
|
AS-05-011-006-001/196 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600844
|
30/03/2023
|
Mabiya Begum
|
0405011WL071495
|
Mabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104485
|
|
Mabiya Begum
|
()
|
51
|
SARUKHETRI
|
AS-05-011-006-001/507 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600852
|
30/03/2023
|
Majida Begum
|
0405011WL071495
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104554
|
|
Majida Begum
|
()
|
52
|
SARUKHETRI
|
AS-05-011-006-002/113 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600854
|
30/03/2023
|
Dhananjay Deka
|
0405011WL071495
|
Dhananjay Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104443
|
|
Dhananjay Deka
|
()
|
53
|
SARUKHETRI
|
AS-05-011-006-002/114 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600855
|
30/03/2023
|
ILA DEKA
|
0405011WL071495
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104545
|
|
ILA DEKA
|
()
|
54
|
SARUKHETRI
|
AS-05-011-006-002/117 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600857
|
30/03/2023
|
Suren Seal
|
0405011WL071495
|
Suren Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104441
|
|
Suren Seal
|
()
|
55
|
SARUKHETRI
|
AS-05-011-006-002/389 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600859
|
30/03/2023
|
Sahidul Rahman
|
0405011WL071495
|
Sahidul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104440
|
|
Sahidul Rahman
|
()
|
56
|
SARUKHETRI
|
AS-05-011-006-002/487 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600860
|
30/03/2023
|
Mina Deka
|
0405011WL071495
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104452
|
|
Mina Deka
|
()
|
57
|
SARUKHETRI
|
AS-05-011-006-002/487 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600861
|
30/03/2023
|
Pranjit Deka
|
0405011WL071495
|
Pranjit Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104486
|
|
Pranjit Deka
|
()
|
58
|
SARUKHETRI
|
AS-05-011-006-002/497 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600864
|
30/03/2023
|
Manisha Deka
|
0405011WL071495
|
Manisha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104448
|
|
Manisha Deka
|
()
|
59
|
SARUKHETRI
|
AS-05-011-006-002/497 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600863
|
30/03/2023
|
Mrigen Deka
|
0405011WL071495
|
Mrigen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104457
|
|
Mrigen Deka
|
()
|
60
|
SARUKHETRI
|
AS-05-011-006-002/513 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600865
|
30/03/2023
|
Anita Deka
|
0405011WL071495
|
Anita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104490
|
|
Anita Deka
|
()
|
61
|
SARUKHETRI
|
AS-05-011-006-002/514 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600866
|
30/03/2023
|
Chayanika Deka
|
0405011WL071495
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104481
|
|
Chayanika Deka
|
()
|
62
|
SARUKHETRI
|
AS-05-011-006-002/541 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600868
|
30/03/2023
|
Bijay Sarma
|
0405011WL071495
|
Bijay Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104458
|
|
Bijay Sarma
|
()
|
63
|
SARUKHETRI
|
AS-05-011-006-002/541 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600869
|
30/03/2023
|
Dipti Devi
|
0405011WL071495
|
Dipti Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104553
|
|
Dipti Devi
|
()
|
64
|
SARUKHETRI
|
AS-05-011-006-002/542 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600870
|
30/03/2023
|
Rubul Deka
|
0405011WL071495
|
Rubul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104551
|
|
Rubul Deka
|
()
|
65
|
SARUKHETRI
|
AS-05-011-006-002/545 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600873
|
30/03/2023
|
Rohini Deka
|
0405011WL071495
|
Rohini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104467
|
|
Rohini Deka
|
()
|
66
|
SARUKHETRI
|
AS-05-011-006-002/556 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600876
|
30/03/2023
|
Sabita Patowary
|
0405011WL071495
|
Sabita Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104480
|
|
Sabita Patowary
|
()
|
67
|
SARUKHETRI
|
AS-05-011-006-002/560 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600879
|
30/03/2023
|
Kabita Deka
|
0405011WL071495
|
Kabita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104484
|
|
Kabita Deka
|
()
|
68
|
SARUKHETRI
|
AS-05-011-006-002/590 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600880
|
30/03/2023
|
Rashmi Rekha Deka
|
0405011WL071495
|
Rashmi Rekha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104482
|
|
Rashmi Rekha Deka
|
()
|
69
|
SARUKHETRI
|
AS-05-011-006-006/61 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600122
|
30/03/2023
|
Prabhat Barman
|
0405011WL071434
|
Prabhat Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104453
|
|
Prabhat Barman
|
()
|
70
|
SARUKHETRI
|
AS-05-011-007-004/650 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599670
|
30/03/2023
|
Palan Ali
|
0405011WL071396
|
Palan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104433
|
|
Palan Ali
|
()
|
71
|
SARUKHETRI
|
AS-05-011-007-004/659 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601733
|
30/03/2023
|
Aran Ali
|
0405011WL071567
|
Aran Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104436
|
|
Aran Ali
|
()
|
72
|
SARUKHETRI
|
AS-05-011-007-006/135 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599140
|
30/03/2023
|
Jaybhanu Begum
|
0405011WL071334
|
Jaybhanu Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104434
|
|
Jaybhanu Begum
|
()
|
73
|
SARUKHETRI
|
AS-05-011-007-006/336 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599144
|
30/03/2023
|
Ahad Ali
|
0405011WL071334
|
Ahad Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104435
|
|
Ahad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182513
|
182513
|
|
|
|
|
|
|
|
74
|
SARUKHETRI
|
AS-05-011-003-002/820 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599766
|
30/03/2023
|
Mridul Barman
|
0405011WL071408
|
Mridul Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104516
|
|
Mridul Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
75
|
SARUKHETRI
|
AS-05-011-003-005/111 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599547
|
30/03/2023
|
Narayan Das
|
0405011WL071385
|
Narayan Das
|
00089
|
CBIN0282813
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104680
|
|
Narayan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
76
|
SARUKHETRI
|
AS-05-011-003-001/1097 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601785
|
30/03/2023
|
Babula Barman
|
0405011WL071579
|
Babula Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104410
|
|
Babula Barman
|
()
|
77
|
SARUKHETRI
|
AS-05-011-003-001/193 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599504
|
30/03/2023
|
Tilak Barman
|
0405011WL071381
|
Tilak Barman
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104567
|
|
Tilak Barman
|
()
|
78
|
SARUKHETRI
|
AS-05-011-003-001/357 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599836
|
30/03/2023
|
Basanti Roy
|
0405011WL071416
|
Basanti Roy
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104559
|
|
Basanti Roy
|
()
|
79
|
SARUKHETRI
|
AS-05-011-003-001/507 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599346
|
30/03/2023
|
Bharati Barman
|
0405011WL071366
|
Bharati Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104376
|
|
Bharati Barman
|
()
|
80
|
SARUKHETRI
|
AS-05-011-003-001/507 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599345
|
30/03/2023
|
Kamaleswar Barman
|
0405011WL071366
|
Kamaleswar Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104411
|
|
Kamaleswar Barman
|
()
|
81
|
SARUKHETRI
|
AS-05-011-003-001/507 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599347
|
30/03/2023
|
Mahananda Barman
|
0405011WL071366
|
Mahananda Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0493104432
|
Account closed
|
|
|
82
|
SARUKHETRI
|
AS-05-011-003-001/587 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601788
|
30/03/2023
|
Nipan Barman
|
0405011WL071579
|
Nipan Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104682
|
|
Nipan Barman
|
()
|
83
|
SARUKHETRI
|
AS-05-011-003-001/836 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599348
|
30/03/2023
|
Junumani Rajbongshi
|
0405011WL071366
|
Junumani Rajbongshi
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104400
|
|
Junumani Rajbongshi
|
()
|
84
|
SARUKHETRI
|
AS-05-011-003-001/852 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601789
|
30/03/2023
|
Bandana Roy
|
0405011WL071579
|
Bandana Roy
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104412
|
|
Bandana Roy
|
()
|
85
|
SARUKHETRI
|
AS-05-011-003-002/1008 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599350
|
30/03/2023
|
Chabin Barman
|
0405011WL071366
|
Chabin Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104417
|
|
Chabin Barman
|
()
|
86
|
SARUKHETRI
|
AS-05-011-003-002/1181 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601793
|
30/03/2023
|
Chayanika Barman
|
0405011WL071579
|
Chayanika Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104381
|
|
Chayanika Barman
|
()
|
87
|
SARUKHETRI
|
AS-05-011-003-002/1181 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601792
|
30/03/2023
|
Dhiraj Barman
|
0405011WL071579
|
Dhiraj Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104561
|
|
Dhiraj Barman
|
()
|
88
|
SARUKHETRI
|
AS-05-011-003-002/1214 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601795
|
30/03/2023
|
Dharmendra Deka
|
0405011WL071579
|
Dharmendra Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104398
|
|
Dharmendra Deka
|
()
|
89
|
SARUKHETRI
|
AS-05-011-003-002/1214 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601794
|
30/03/2023
|
Manju Deka
|
0405011WL071579
|
Manju Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104414
|
|
Manju Deka
|
()
|
90
|
SARUKHETRI
|
AS-05-011-003-002/240 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599497
|
30/03/2023
|
Papari Talukdar
|
0405011WL071380
|
Papari Talukdar
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104401
|
|
Papari Talukdar
|
()
|
91
|
SARUKHETRI
|
AS-05-011-003-002/243 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601796
|
30/03/2023
|
Jeuti Pathak
|
0405011WL071579
|
Jeuti Pathak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104390
|
|
Jeuti Pathak
|
()
|
92
|
SARUKHETRI
|
AS-05-011-003-002/297 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601797
|
30/03/2023
|
Ratul Deka
|
0405011WL071579
|
Ratul Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104383
|
|
Ratul Deka
|
()
|
93
|
SARUKHETRI
|
AS-05-011-003-002/45 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599354
|
30/03/2023
|
Jugal Deka
|
0405011WL071366
|
Jugal Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104409
|
|
Jugal Deka
|
()
|
94
|
SARUKHETRI
|
AS-05-011-003-002/487 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599540
|
30/03/2023
|
Narayan Pathak
|
0405011WL071384
|
Narayan Pathak
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104397
|
|
Narayan Pathak
|
()
|
95
|
SARUKHETRI
|
AS-05-011-003-002/780 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599506
|
30/03/2023
|
Manomati Deka
|
0405011WL071381
|
Manomati Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104562
|
|
Manomati Deka
|
()
|
96
|
SARUKHETRI
|
AS-05-011-003-002/903 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601803
|
30/03/2023
|
Chandan Goswami
|
0405011WL071579
|
Chandan Goswami
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104683
|
|
Chandan Goswami
|
()
|
97
|
SARUKHETRI
|
AS-05-011-003-002/964 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601804
|
30/03/2023
|
Ghanashyam Pathak
|
0405011WL071579
|
Ghanashyam Pathak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104684
|
|
Ghanashyam Pathak
|
()
|
98
|
SARUKHETRI
|
AS-05-011-003-002/979 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601806
|
30/03/2023
|
Banalata Barman
|
0405011WL071579
|
Banalata Barman
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104392
|
|
Banalata Barman
|
()
|
99
|
SARUKHETRI
|
AS-05-011-003-005/10 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599790
|
30/03/2023
|
Daijee Das
|
0405011WL071411
|
Daijee Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104408
|
|
Daijee Das
|
()
|
100
|
SARUKHETRI
|
AS-05-011-003-005/10 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599789
|
30/03/2023
|
Premada Das
|
0405011WL071411
|
Premada Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104380
|
|
Premada Das
|
()
|
101
|
SARUKHETRI
|
AS-05-011-003-005/14 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599791
|
30/03/2023
|
Biren Das
|
0405011WL071411
|
Biren Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104418
|
|
Biren Das
|
()
|
102
|
SARUKHETRI
|
AS-05-011-003-005/14 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599793
|
30/03/2023
|
Kartik Das
|
0405011WL071411
|
Kartik Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104393
|
|
Kartik Das
|
()
|
103
|
SARUKHETRI
|
AS-05-011-003-005/17 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599794
|
30/03/2023
|
Basanti Das
|
0405011WL071411
|
Basanti Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104378
|
|
Basanti Das
|
()
|
104
|
SARUKHETRI
|
AS-05-011-003-005/244 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599800
|
30/03/2023
|
Rekha Talukdar
|
0405011WL071412
|
Rekha Talukdar
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104416
|
|
Rekha Talukdar
|
()
|
105
|
SARUKHETRI
|
AS-05-011-003-005/325 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599796
|
30/03/2023
|
Chandrama Deka
|
0405011WL071411
|
Chandrama Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104402
|
|
Chandrama Deka
|
()
|
106
|
SARUKHETRI
|
AS-05-011-003-005/335 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599499
|
30/03/2023
|
Dimpal Das
|
0405011WL071380
|
Dimpal Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104391
|
|
Dimpal Das
|
()
|
107
|
SARUKHETRI
|
AS-05-011-003-005/360 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599839
|
30/03/2023
|
Niru Das
|
0405011WL071416
|
Niru Das
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104379
|
|
Niru Das
|
()
|
108
|
SARUKHETRI
|
AS-05-011-003-005/364 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599545
|
30/03/2023
|
Biju Das
|
0405011WL071384
|
Biju Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104394
|
|
Biju Das
|
()
|
109
|
SARUKHETRI
|
AS-05-011-003-005/376 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599511
|
30/03/2023
|
Lakshan Das
|
0405011WL071381
|
Lakshan Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104386
|
|
Lakshan Das
|
()
|
110
|
SARUKHETRI
|
AS-05-011-003-005/407 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601817
|
30/03/2023
|
Tapan Kakati
|
0405011WL071579
|
Tapan Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104419
|
|
Tapan Kakati
|
()
|
111
|
SARUKHETRI
|
AS-05-011-003-005/450 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601818
|
30/03/2023
|
Amrit Deka
|
0405011WL071579
|
Amrit Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104563
|
|
Amrit Deka
|
()
|
112
|
SARUKHETRI
|
AS-05-011-003-005/479 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599516
|
30/03/2023
|
Karna Das
|
0405011WL071382
|
Karna Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104423
|
|
Karna Das
|
()
|
113
|
SARUKHETRI
|
AS-05-011-003-005/533 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599801
|
30/03/2023
|
Rajat Das
|
0405011WL071412
|
Rajat Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104382
|
|
Rajat Das
|
()
|
114
|
SARUKHETRI
|
AS-05-011-003-005/533 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599802
|
30/03/2023
|
Sabita Das
|
0405011WL071412
|
Sabita Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104413
|
|
Sabita Das
|
()
|
115
|
SARUKHETRI
|
AS-05-011-003-005/534 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599550
|
30/03/2023
|
Charubala Das
|
0405011WL071385
|
Charubala Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104395
|
|
Charubala Das
|
()
|
116
|
SARUKHETRI
|
AS-05-011-003-005/73 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599761
|
30/03/2023
|
Anupam Thakuria
|
0405011WL071407
|
Anupam Thakuria
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104426
|
|
Anupam Thakuria
|
()
|
117
|
SARUKHETRI
|
AS-05-011-003-005/75 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599522
|
30/03/2023
|
Makan Das
|
0405011WL071382
|
Makan Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104560
|
|
Makan Das
|
()
|
118
|
SARUKHETRI
|
AS-05-011-003-005/98 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599502
|
30/03/2023
|
Jayanti Das
|
0405011WL071380
|
Jayanti Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104422
|
|
Jayanti Das
|
()
|
119
|
SARUKHETRI
|
AS-05-011-003-006/114 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601824
|
30/03/2023
|
Bhagirath Deka
|
0405011WL071582
|
Bhagirath Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104384
|
|
Bhagirath Deka
|
()
|
120
|
SARUKHETRI
|
AS-05-011-003-006/151 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599762
|
30/03/2023
|
Biswajit Talukdar
|
0405011WL071407
|
Biswajit Talukdar
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104415
|
|
Biswajit Talukdar
|
()
|
121
|
SARUKHETRI
|
AS-05-011-003-006/153 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601827
|
30/03/2023
|
Jayanta Talukdar
|
0405011WL071582
|
Jayanta Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104558
|
|
Jayanta Talukdar
|
()
|
122
|
SARUKHETRI
|
AS-05-011-003-006/168 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601828
|
30/03/2023
|
Pulak Kakati
|
0405011WL071582
|
Pulak Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104403
|
|
Pulak Kakati
|
()
|
123
|
SARUKHETRI
|
AS-05-011-003-006/217 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601833
|
30/03/2023
|
Rupdhan Deka
|
0405011WL071582
|
Rupdhan Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104681
|
|
Rupdhan Deka
|
()
|
124
|
SARUKHETRI
|
AS-05-011-003-006/219 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601834
|
30/03/2023
|
Khitish Kakati
|
0405011WL071582
|
Khitish Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104404
|
|
Khitish Kakati
|
()
|
125
|
SARUKHETRI
|
AS-05-011-003-006/221 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601836
|
30/03/2023
|
Mamani Haloi Kakati
|
0405011WL071582
|
Mamani Haloi Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104399
|
|
Mamani Haloi Kakati
|
()
|
126
|
SARUKHETRI
|
AS-05-011-003-006/241 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599805
|
30/03/2023
|
Mahendra Boro
|
0405011WL071412
|
Mahendra Boro
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104555
|
|
Mahendra Boro
|
()
|
127
|
SARUKHETRI
|
AS-05-011-003-006/258 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601838
|
30/03/2023
|
Kabita Kakati
|
0405011WL071582
|
Kabita Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104389
|
|
Kabita Kakati
|
()
|
128
|
SARUKHETRI
|
AS-05-011-003-006/420 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601840
|
30/03/2023
|
Parul Deka
|
0405011WL071582
|
Parul Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104430
|
|
Parul Deka
|
()
|
129
|
SARUKHETRI
|
AS-05-011-003-006/420 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601839
|
30/03/2023
|
Sanjib Deka
|
0405011WL071582
|
Sanjib Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104427
|
|
Sanjib Deka
|
()
|
130
|
SARUKHETRI
|
AS-05-011-003-006/442 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599806
|
30/03/2023
|
Rina Boro
|
0405011WL071412
|
Rina Boro
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104428
|
|
Rina Boro
|
()
|
131
|
SARUKHETRI
|
AS-05-011-003-006/450 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601842
|
30/03/2023
|
Kaishalya Deka
|
0405011WL071582
|
Kaishalya Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104406
|
|
Kaishalya Deka
|
()
|
132
|
SARUKHETRI
|
AS-05-011-003-006/450 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601843
|
30/03/2023
|
Karnajit Deka
|
0405011WL071582
|
Karnajit Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104374
|
|
Karnajit Deka
|
()
|
133
|
SARUKHETRI
|
AS-05-011-003-006/467 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601844
|
30/03/2023
|
Manmohan Pathak
|
0405011WL071582
|
Manmohan Pathak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104387
|
|
Manmohan Pathak
|
()
|
134
|
SARUKHETRI
|
AS-05-011-003-006/47 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599752
|
30/03/2023
|
Bhaban Baro
|
0405011WL071406
|
Bhaban Baro
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104420
|
|
Bhaban Baro
|
()
|
135
|
SARUKHETRI
|
AS-05-011-003-006/479 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601845
|
30/03/2023
|
Haladhar Pathak
|
0405011WL071582
|
Haladhar Pathak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104564
|
|
Haladhar Pathak
|
()
|
136
|
SARUKHETRI
|
AS-05-011-003-006/484 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601848
|
30/03/2023
|
Jostana Pathak
|
0405011WL071582
|
Jostana Pathak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104421
|
|
Jostana Pathak
|
()
|
137
|
SARUKHETRI
|
AS-05-011-003-006/484 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601847
|
30/03/2023
|
Lachit Pathak
|
0405011WL071582
|
Lachit Pathak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104565
|
|
Lachit Pathak
|
()
|
138
|
SARUKHETRI
|
AS-05-011-003-006/492 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601849
|
30/03/2023
|
Brajen Kakati
|
0405011WL071582
|
Brajen Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104396
|
|
Brajen Kakati
|
()
|
139
|
SARUKHETRI
|
AS-05-011-003-006/532 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601852
|
30/03/2023
|
Bijuli Deka
|
0405011WL071582
|
Bijuli Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104429
|
|
Bijuli Deka
|
()
|
140
|
SARUKHETRI
|
AS-05-011-003-006/534 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601853
|
30/03/2023
|
Dinesh Deka
|
0405011WL071582
|
Dinesh Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104377
|
|
Dinesh Deka
|
()
|
141
|
SARUKHETRI
|
AS-05-011-003-006/534 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601854
|
30/03/2023
|
Padumi Deka
|
0405011WL071582
|
Padumi Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104557
|
|
Padumi Deka
|
()
|
142
|
SARUKHETRI
|
AS-05-011-003-006/559 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599754
|
30/03/2023
|
Pradip Boro
|
0405011WL071406
|
Pradip Boro
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104375
|
|
Pradip Boro
|
()
|
143
|
SARUKHETRI
|
AS-05-011-003-006/559 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599755
|
30/03/2023
|
Sewali Boro
|
0405011WL071406
|
Sewali Boro
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104424
|
|
Sewali Boro
|
()
|
144
|
SARUKHETRI
|
AS-05-011-003-006/578 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599763
|
30/03/2023
|
Ambi Deka
|
0405011WL071407
|
Ambi Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104385
|
|
Ambi Deka
|
()
|
145
|
SARUKHETRI
|
AS-05-011-003-006/578 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599764
|
30/03/2023
|
Bulu Deka
|
0405011WL071407
|
Bulu Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104566
|
|
Bulu Deka
|
()
|
146
|
SARUKHETRI
|
AS-05-011-003-006/604 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601857
|
30/03/2023
|
Lipika haloi
|
0405011WL071582
|
Lipika haloi
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104405
|
|
Lipika haloi
|
()
|
147
|
SARUKHETRI
|
AS-05-011-003-006/611 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601863
|
30/03/2023
|
Kanika Pathak
|
0405011WL071582
|
Kanika Pathak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104388
|
|
Kanika Pathak
|
()
|
148
|
SARUKHETRI
|
AS-05-011-003-006/612 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601865
|
30/03/2023
|
Krishna pathak
|
0405011WL071582
|
Krishna pathak
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104431
|
|
Krishna pathak
|
()
|
149
|
SARUKHETRI
|
AS-05-011-003-006/637 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601866
|
30/03/2023
|
Samudra Kakati
|
0405011WL071582
|
Samudra Kakati
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104407
|
|
Samudra Kakati
|
()
|
150
|
SARUKHETRI
|
AS-05-011-003-007/17 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601870
|
30/03/2023
|
Champak Talukdar
|
0405011WL071582
|
Champak Talukdar
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104556
|
|
Champak Talukdar
|
()
|
151
|
SARUKHETRI
|
AS-05-011-007-004/383 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599778
|
30/03/2023
|
Rasna Begam
|
0405011WL071409
|
Rasna Begam
|
00354
|
PUNB0207600
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104425
|
|
Rasna Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
152
|
SARUKHETRI
|
AS-05-011-003-005/13 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599548
|
30/03/2023
|
Aniram Das
|
0405011WL071385
|
Aniram Das
|
00415
|
SBIN0008265
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104569
|
|
MR ANI RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
153
|
SARUKHETRI
|
AS-05-011-003-002/266 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599830
|
30/03/2023
|
Jagneswar Deka
|
0405011WL071415
|
Jagneswar Deka
|
00415
|
SBIN0009146
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104570
|
|
MR JAGNESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
154
|
SARUKHETRI
|
AS-05-011-003-005/75 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599523
|
30/03/2023
|
Anamika Das
|
0405011WL071382
|
Anamika Das
|
00415
|
SBIN0009577
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0493104571
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
155
|
SARUKHETRI
|
AS-05-011-002-001/302 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601738
|
30/03/2023
|
Kalen Bhuyan
|
0405011WL071569
|
Kalen Bhuyan
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104544
|
|
MR KULEN BHUYAN
|
()
|
156
|
SARUKHETRI
|
AS-05-011-002-007/237 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601743
|
30/03/2023
|
Dipti Deka
|
0405011WL071569
|
Dipti Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104583
|
|
MRS DIPTI DEKA
|
()
|
157
|
SARUKHETRI
|
AS-05-011-002-007/255 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601750
|
30/03/2023
|
Gobinda Talukdar
|
0405011WL071570
|
Gobinda Talukdar
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104532
|
|
MR GOBINDA TALUKDAR
|
()
|
158
|
SARUKHETRI
|
AS-05-011-002-007/303 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601532
|
30/03/2023
|
Jatindra Deka
|
0405011WL071549
|
Jatindra Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104575
|
|
MR JATINDRA DEKA
|
()
|
159
|
SARUKHETRI
|
AS-05-011-002-008/168 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601537
|
30/03/2023
|
Panchanan Pathak
|
0405011WL071549
|
Panchanan Pathak
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104631
|
|
MR PANCHANAN PATHAK
|
()
|
160
|
SARUKHETRI
|
AS-05-011-003-002/1008 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599351
|
30/03/2023
|
Parag Barman
|
0405011WL071366
|
Parag Barman
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104627
|
|
MR PARAG BARMAN
|
()
|
161
|
SARUKHETRI
|
AS-05-011-003-002/124 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599757
|
30/03/2023
|
Pranita Deka
|
0405011WL071407
|
Pranita Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104606
|
|
MRS PRANITA DEKA
|
()
|
162
|
SARUKHETRI
|
AS-05-011-003-002/124 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599758
|
30/03/2023
|
Pubali Deka
|
0405011WL071407
|
Pubali Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104629
|
|
MRS PUBALI DEKA
|
()
|
163
|
SARUKHETRI
|
AS-05-011-003-002/1334 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599352
|
30/03/2023
|
Champak Choudhury
|
0405011WL071366
|
Champak Choudhury
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104598
|
|
MR CHAMPAK CHOUDHURY
|
()
|
164
|
SARUKHETRI
|
AS-05-011-003-005/369 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601814
|
30/03/2023
|
Bipul Kakati
|
0405011WL071579
|
Bipul Kakati
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104620
|
|
MR BIPUL KAKATI
|
()
|
165
|
SARUKHETRI
|
AS-05-011-003-006/114 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601825
|
30/03/2023
|
Latumani Deka
|
0405011WL071582
|
Latumani Deka
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104579
|
|
MISS LATUMONI DEKA
|
()
|
166
|
SARUKHETRI
|
AS-05-011-003-006/211 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601832
|
30/03/2023
|
Abinash Deka
|
0405011WL071582
|
Abinash Deka
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104576
|
|
MR ABINASH DEKA
|
()
|
167
|
SARUKHETRI
|
AS-05-011-003-006/479 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601846
|
30/03/2023
|
Dipali Pathak
|
0405011WL071582
|
Dipali Pathak
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104585
|
|
MRS DIPALI PATHAK
|
()
|
168
|
SARUKHETRI
|
AS-05-011-003-006/530 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599835
|
30/03/2023
|
Ramen Chandra Boro
|
0405011WL071415
|
Ramen Chandra Boro
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493104572
|
|
MR RAMEN CHANDRA BORO
|
()
|
169
|
SARUKHETRI
|
AS-05-011-003-006/539 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601855
|
30/03/2023
|
Anima Talukdar
|
0405011WL071582
|
Anima Talukdar
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104602
|
|
MRS ANIMA TALUKDAR
|
()
|
170
|
SARUKHETRI
|
AS-05-011-003-006/578 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230599765
|
30/03/2023
|
Balen Deka
|
0405011WL071407
|
Balen Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104615
|
|
MR BALEN DEKA
|
()
|
171
|
SARUKHETRI
|
AS-05-011-003-006/592 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601856
|
30/03/2023
|
Pranjit Kakati
|
0405011WL071582
|
Pranjit Kakati
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104616
|
|
MR PRANJIT KAKATI
|
()
|
172
|
SARUKHETRI
|
AS-05-011-003-006/610 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601862
|
30/03/2023
|
Khanjit Kakati
|
0405011WL071582
|
Khanjit Kakati
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104574
|
|
MR KHANJIT KAKATI
|
()
|
173
|
SARUKHETRI
|
AS-05-011-003-006/611 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601864
|
30/03/2023
|
NikuPathak
|
0405011WL071582
|
NikuPathak
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104628
|
|
MR NIKU PATHAK
|
()
|
174
|
SARUKHETRI
|
AS-05-011-004-003/674 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23300320230599175
|
30/03/2023
|
Rashid Rahman
|
0405011WL071343
|
Rashid Rahman
|
00415
|
SBIN0011611
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104581
|
|
MR RASHID RAHMAN
|
()
|
175
|
SARUKHETRI
|
AS-05-011-005-002/181 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601130
|
30/03/2023
|
Ajgar Ali
|
0405011WL071520
|
Ajgar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104599
|
|
MR AJGAR ALI
|
()
|
176
|
SARUKHETRI
|
AS-05-011-005-002/242 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601161
|
30/03/2023
|
Prafulla Boro
|
0405011WL071524
|
Prafulla Boro
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104584
|
|
MR PRAFULLA BORO
|
()
|
177
|
SARUKHETRI
|
AS-05-011-005-002/333 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601252
|
30/03/2023
|
Sanatan Deka
|
0405011WL071536
|
Sanatan Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104618
|
|
MR SANATAN DEKA
|
()
|
178
|
SARUKHETRI
|
AS-05-011-005-002/47 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601134
|
30/03/2023
|
Binanda Ray
|
0405011WL071520
|
Binanda Ray
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104624
|
|
MR BRINDABAN RAY
|
()
|
179
|
SARUKHETRI
|
AS-05-011-005-004/137 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601087
|
30/03/2023
|
Saheb Ali
|
0405011WL071513
|
Saheb Ali
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104533
|
|
MR SAHEB ALI
|
()
|
180
|
SARUKHETRI
|
AS-05-011-005-004/165 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601096
|
30/03/2023
|
Apurba Sarkar
|
0405011WL071515
|
Apurba Sarkar
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104632
|
|
MR APURBA SARKAR
|
()
|
181
|
SARUKHETRI
|
AS-05-011-005-004/169 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601117
|
30/03/2023
|
Usman Ali
|
0405011WL071518
|
Usman Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104534
|
|
MR SURPAN ALI
|
()
|
182
|
SARUKHETRI
|
AS-05-011-005-004/695 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600985
|
30/03/2023
|
Chandi Charan Mandal
|
0405011WL071504
|
Chandi Charan Mandal
|
00415
|
SBIN0011611
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104586
|
|
MR CHANDI CHARAN MANDAL
|
()
|
183
|
SARUKHETRI
|
AS-05-011-005-005/155 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601631
|
30/03/2023
|
Ajed Ali
|
0405011WL071558
|
Ajed Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104610
|
|
MISS RUPJAN BEGUM
|
()
|
184
|
SARUKHETRI
|
AS-05-011-005-005/159 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601497
|
30/03/2023
|
Raham Ali
|
0405011WL071544
|
Raham Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104612
|
|
MR RAHAM ALI
|
()
|
185
|
SARUKHETRI
|
AS-05-011-005-005/208 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601624
|
30/03/2023
|
Jechmina Khatun
|
0405011WL071557
|
Jechmina Khatun
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104590
|
|
MISS JECHMINA KHATUN
|
()
|
186
|
SARUKHETRI
|
AS-05-011-005-005/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601633
|
30/03/2023
|
Uzela Begam
|
0405011WL071558
|
Uzela Begam
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104603
|
|
MRS MISS UJALA BEGUM
|
()
|
187
|
SARUKHETRI
|
AS-05-011-005-005/28 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601587
|
30/03/2023
|
Alal Miya
|
0405011WL071552
|
Alal Miya
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104539
|
|
MR MD ALAL MIYA
|
()
|
188
|
SARUKHETRI
|
AS-05-011-005-005/28 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601588
|
30/03/2023
|
Asatan Nessa
|
0405011WL071552
|
Asatan Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104600
|
|
MR RAHIM MIYA
|
()
|
189
|
SARUKHETRI
|
AS-05-011-005-005/299 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601625
|
30/03/2023
|
Sarala Begam
|
0405011WL071557
|
Sarala Begam
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104588
|
|
MR DELABAR HAQUE
|
()
|
190
|
SARUKHETRI
|
AS-05-011-005-005/400 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601635
|
30/03/2023
|
Malam Khan
|
0405011WL071558
|
Malam Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104617
|
|
MR MD MALAM KHAN
|
()
|
191
|
SARUKHETRI
|
AS-05-011-005-005/408 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601627
|
30/03/2023
|
Baharul Kazi
|
0405011WL071557
|
Baharul Kazi
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104587
|
|
MR SAMSUL ALI
|
()
|
192
|
SARUKHETRI
|
AS-05-011-005-005/424 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601636
|
30/03/2023
|
Mahsin Khan
|
0405011WL071558
|
Mahsin Khan
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104596
|
|
MR MAHSIN KHAN
|
()
|
193
|
SARUKHETRI
|
AS-05-011-005-005/424 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601637
|
30/03/2023
|
Ramecha Ahmed
|
0405011WL071558
|
Ramecha Ahmed
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104597
|
|
MRS RAMECHA AHMED
|
()
|
194
|
SARUKHETRI
|
AS-05-011-005-005/431 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601628
|
30/03/2023
|
Ebadat Khan
|
0405011WL071557
|
Ebadat Khan
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104623
|
|
MR MD EBADAT KHAN
|
()
|
195
|
SARUKHETRI
|
AS-05-011-005-005/715 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601591
|
30/03/2023
|
Amina Khanam
|
0405011WL071552
|
Amina Khanam
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104611
|
|
MS AMINA KHANAM
|
()
|
196
|
SARUKHETRI
|
AS-05-011-005-005/85 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601500
|
30/03/2023
|
Umar Ali
|
0405011WL071544
|
Umar Ali
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104614
|
|
MR MD OMAR ALI
|
()
|
197
|
SARUKHETRI
|
AS-05-011-005-005/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601638
|
30/03/2023
|
Fajal Haque Ali
|
0405011WL071558
|
Fajal Haque Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104578
|
|
MR FAZAL HAQUE ALI
|
()
|
198
|
SARUKHETRI
|
AS-05-011-005-005/92 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601639
|
30/03/2023
|
Miss Begum
|
0405011WL071558
|
Miss Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104609
|
|
MRS MISS BEGUM
|
()
|
199
|
SARUKHETRI
|
AS-05-011-005-007/161 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600408
|
30/03/2023
|
Sapna Ray
|
0405011WL071463
|
Sapna Ray
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104593
|
|
SHRI SAPNA RAY
|
()
|
200
|
SARUKHETRI
|
AS-05-011-005-007/184 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600409
|
30/03/2023
|
Palan Mandal
|
0405011WL071463
|
Palan Mandal
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104626
|
|
MR PALAN MANDAL
|
()
|
201
|
SARUKHETRI
|
AS-05-011-005-007/469 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601725
|
30/03/2023
|
Saraju Nath
|
0405011WL071565
|
Saraju Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104531
|
|
MISS SARJU NATH
|
()
|
202
|
SARUKHETRI
|
AS-05-011-005-007/81 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600585
|
30/03/2023
|
Kalitara Mandal
|
0405011WL071475
|
Kalitara Mandal
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104535
|
|
MRS KALITARA MANDAL
|
()
|
203
|
SARUKHETRI
|
AS-05-011-005-009/132 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601819
|
30/03/2023
|
Aminul Ali
|
0405011WL071580
|
Aminul Ali
|
00415
|
SBIN0011611
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104625
|
|
MR AMINUL ALI
|
()
|
204
|
SARUKHETRI
|
AS-05-011-005-010/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600691
|
30/03/2023
|
Babar Ali
|
0405011WL071487
|
Babar Ali
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104601
|
|
MR BABUR ALI
|
()
|
205
|
SARUKHETRI
|
AS-05-011-005-010/443 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600828
|
30/03/2023
|
Soleman Ali
|
0405011WL071493
|
Soleman Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104537
|
|
MR SOLEMAN ALI
|
()
|
206
|
SARUKHETRI
|
AS-05-011-005-010/443 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600827
|
30/03/2023
|
Soleman Ali
|
0405011WL071493
|
Soleman Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104538
|
|
MR SOLEMAN ALI
|
()
|
207
|
SARUKHETRI
|
AS-05-011-005-010/547 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600696
|
30/03/2023
|
Ramjan Ali
|
0405011WL071487
|
Ramjan Ali
|
00415
|
SBIN0011611
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104530
|
|
MR RAMJAN ALI
|
()
|
208
|
SARUKHETRI
|
AS-05-011-005-010/593 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600829
|
30/03/2023
|
Kashem Ali
|
0405011WL071493
|
Kashem Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104621
|
|
MR KASHEM ALI
|
()
|
209
|
SARUKHETRI
|
AS-05-011-005-010/593 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600832
|
30/03/2023
|
Kashem Ali
|
0405011WL071493
|
Kashem Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104622
|
|
MR KASHEM ALI
|
()
|
210
|
SARUKHETRI
|
AS-05-011-006-001/195 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600842
|
30/03/2023
|
Ismail Rahman
|
0405011WL071495
|
Ismail Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104573
|
|
MR ISMAIL RAHMAN
|
()
|
211
|
SARUKHETRI
|
AS-05-011-006-001/197 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600845
|
30/03/2023
|
Anju Begum
|
0405011WL071495
|
Anju Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104543
|
|
MR ANJU BEGUM
|
()
|
212
|
SARUKHETRI
|
AS-05-011-006-001/204 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600847
|
30/03/2023
|
Rahman Ali
|
0405011WL071495
|
Rahman Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104592
|
|
MR RAHMAN ALI
|
()
|
213
|
SARUKHETRI
|
AS-05-011-006-001/205 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600850
|
30/03/2023
|
Nuriya Begum
|
0405011WL071495
|
Nuriya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104619
|
|
MRS NURIYA BEGUM
|
()
|
214
|
SARUKHETRI
|
AS-05-011-006-002/369 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600858
|
30/03/2023
|
Pradip Deka
|
0405011WL071495
|
Pradip Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104582
|
|
MR PRADIP KUMAR DEKA
|
()
|
215
|
SARUKHETRI
|
AS-05-011-006-002/545 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600872
|
30/03/2023
|
Kumud Deka
|
0405011WL071495
|
Kumud Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104577
|
|
MR KUMUD DEKA
|
()
|
216
|
SARUKHETRI
|
AS-05-011-006-002/546 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600875
|
30/03/2023
|
Dudul Kumar Deka
|
0405011WL071495
|
Dudul Kumar Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104613
|
|
MR DUDUL KUMAR DEKA
|
()
|
217
|
SARUKHETRI
|
AS-05-011-006-002/558 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600878
|
30/03/2023
|
Mitali Deka
|
0405011WL071495
|
Mitali Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104542
|
|
MRS MITALI DEKA
|
()
|
218
|
SARUKHETRI
|
AS-05-011-006-002/558 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600877
|
30/03/2023
|
Pramod Deka
|
0405011WL071495
|
Pramod Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104541
|
|
MR PRAMOD DEKA
|
()
|
219
|
SARUKHETRI
|
AS-05-011-007-004/102 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599775
|
30/03/2023
|
Kalim Uddin
|
0405011WL071409
|
Kalim Uddin
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104591
|
|
MR KALU MUDDIN
|
()
|
220
|
SARUKHETRI
|
AS-05-011-007-004/116 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601729
|
30/03/2023
|
KHAIRUN NESSA
|
0405011WL071567
|
KHAIRUN NESSA
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104608
|
|
MISS KHAIRUN NESSA
|
()
|
221
|
SARUKHETRI
|
AS-05-011-007-004/209 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599667
|
30/03/2023
|
Babul Ali
|
0405011WL071396
|
Babul Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104536
|
|
MISS RANIMA BEGUM
|
()
|
222
|
SARUKHETRI
|
AS-05-011-007-004/285 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599669
|
30/03/2023
|
Eunush Ali
|
0405011WL071396
|
Eunush Ali
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104589
|
|
MR YUNUS ALI
|
()
|
223
|
SARUKHETRI
|
AS-05-011-007-004/320 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601732
|
30/03/2023
|
Asia Khatun
|
0405011WL071567
|
Asia Khatun
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104605
|
|
MISS ASIYA BEGUM
|
()
|
224
|
SARUKHETRI
|
AS-05-011-007-004/436 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599706
|
30/03/2023
|
Manik Ali
|
0405011WL071403
|
Manik Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104529
|
|
MR MANIK ALI
|
()
|
225
|
SARUKHETRI
|
AS-05-011-007-004/652 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599708
|
30/03/2023
|
Hamid Ali
|
0405011WL071403
|
Hamid Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104594
|
|
MR HAMID ALI
|
()
|
226
|
SARUKHETRI
|
AS-05-011-007-004/655 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599671
|
30/03/2023
|
Harmuj Ali
|
0405011WL071396
|
Harmuj Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104595
|
|
MR HARMUJ ALI
|
()
|
227
|
SARUKHETRI
|
AS-05-011-007-004/661 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599709
|
30/03/2023
|
Asnur Ali
|
0405011WL071403
|
Asnur Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104604
|
|
MR ASNURALI ALI
|
()
|
228
|
SARUKHETRI
|
AS-05-011-007-004/81 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601735
|
30/03/2023
|
Isab Ali
|
0405011WL071567
|
Isab Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104630
|
|
MR ISHAB ALI
|
()
|
229
|
SARUKHETRI
|
AS-05-011-007-005/121 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599206
|
30/03/2023
|
Ramisa Begum
|
0405011WL071347
|
Ramisa Begum
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104580
|
|
MRS RAMISA BEGUM
|
()
|
230
|
SARUKHETRI
|
AS-05-011-007-005/422 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601609
|
30/03/2023
|
Fatik Ali
|
0405011WL071555
|
Fatik Ali
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104540
|
|
MR FATIK ALI
|
()
|
231
|
SARUKHETRI
|
AS-05-011-007-005/704 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601612
|
30/03/2023
|
Bimala Begum
|
0405011WL071555
|
Bimala Begum
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104607
|
|
MISS BIMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196711
|
196711
|
|
|
|
|
|
|
|
232
|
SARUKHETRI
|
AS-05-011-005-002/11 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601126
|
30/03/2023
|
Pranjit Baro
|
0405011WL071520
|
Pranjit Baro
|
00415
|
SBIN0011617
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104633
|
|
MR PRANJIT BARO
|
()
|
233
|
SARUKHETRI
|
AS-05-011-005-004/697 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600987
|
30/03/2023
|
Maran Sarkar
|
0405011WL071504
|
Maran Sarkar
|
00415
|
SBIN0011617
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104635
|
|
MR MORAN SARKAR
|
()
|
234
|
SARUKHETRI
|
AS-05-011-005-007/462 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600312
|
30/03/2023
|
Minati Boro
|
0405011WL071452
|
Minati Boro
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104528
|
|
SHRI MINATI BORO
|
()
|
235
|
SARUKHETRI
|
AS-05-011-005-011/694 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600680
|
30/03/2023
|
Pranjit Mandal
|
0405011WL071485
|
Pranjit Mandal
|
00415
|
SBIN0011617
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104634
|
|
MR PRANJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
236
|
SARUKHETRI
|
AS-05-011-005-004/63 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601092
|
30/03/2023
|
Minuwara Begum
|
0405011WL071513
|
Minuwara Begum
|
00415
|
SBIN0011793
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104637
|
|
MRS MINUWARA BEGUM
|
()
|
237
|
SARUKHETRI
|
AS-05-011-005-005/445 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601630
|
30/03/2023
|
Hukum Ali
|
0405011WL071557
|
Hukum Ali
|
00415
|
SBIN0011793
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104526
|
|
MR HUKUM ALI
|
()
|
238
|
SARUKHETRI
|
AS-05-011-005-008/200 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600678
|
30/03/2023
|
Karim Khan
|
0405011WL071485
|
Karim Khan
|
00415
|
SBIN0011793
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104638
|
|
MR ABDUL KARIM KHAN
|
()
|
239
|
SARUKHETRI
|
AS-05-011-005-010/371 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600694
|
30/03/2023
|
Kabel Uddin Kaji
|
0405011WL071487
|
Kabel Uddin Kaji
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104636
|
|
MR KABEL UDDIN KAJI
|
()
|
240
|
SARUKHETRI
|
AS-05-011-005-010/371 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600695
|
30/03/2023
|
Sonabhanu Begam
|
0405011WL071487
|
Sonabhanu Begam
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104527
|
|
MRS SUNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
241
|
SARUKHETRI
|
AS-05-011-005-002/181 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601128
|
30/03/2023
|
Bassu Miya
|
0405011WL071520
|
Bassu Miya
|
00415
|
SBIN0014617
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104525
|
|
MR BADSHA MIYA
|
()
|
242
|
SARUKHETRI
|
AS-05-011-005-002/181 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601129
|
30/03/2023
|
Bassu Miya
|
0405011WL071520
|
Bassu Miya
|
00415
|
SBIN0014617
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104524
|
|
MR BADSHA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
243
|
SARUKHETRI
|
AS-05-011-003-006/606 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601859
|
30/03/2023
|
Mridula Kakati
|
0405011WL071582
|
Mridula Kakati
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104639
|
|
MRS MRIDULA KAKATI
|
()
|
244
|
SARUKHETRI
|
AS-05-011-003-006/606 (12 No Pub Sarukhetri)
|
0405011000NRG23300320230601858
|
30/03/2023
|
Ratul Kakati
|
0405011WL071582
|
Ratul Kakati
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493104640
|
|
MR RATUL KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
245
|
SARUKHETRI
|
AS-05-011-005-010/158 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600689
|
30/03/2023
|
Jabed Ali
|
0405011WL071487
|
Jabed Ali
|
00415
|
SBIN0018739
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104641
|
|
MR JABED ALI
|
()
|
246
|
SARUKHETRI
|
AS-05-011-005-010/593 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600831
|
30/03/2023
|
Saddam Ali
|
0405011WL071493
|
Saddam Ali
|
00415
|
SBIN0018739
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104642
|
|
MR SADDAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
247
|
SARUKHETRI
|
AS-05-011-002-001/162 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601745
|
30/03/2023
|
Tankeswar Thakuria
|
0405011WL071570
|
Tankeswar Thakuria
|
00462
|
UCBA0000395
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104518
|
|
TANKESWAR THAKURIYA
|
()
|
248
|
SARUKHETRI
|
AS-05-011-002-001/186 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601527
|
30/03/2023
|
Dhiraj Bhuyan
|
0405011WL071549
|
Dhiraj Bhuyan
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104517
|
|
JAYMATI BHUYAN
|
()
|
249
|
SARUKHETRI
|
AS-05-011-002-002/216 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601580
|
30/03/2023
|
Trailokya Deka
|
0405011WL071551
|
Trailokya Deka
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104510
|
|
TRAILOKYA DEKA
|
()
|
250
|
SARUKHETRI
|
AS-05-011-002-002/64 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601529
|
30/03/2023
|
Kumud Deka
|
0405011WL071549
|
Kumud Deka
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104503
|
|
KUMUD DEKA
|
()
|
251
|
SARUKHETRI
|
AS-05-011-002-003/2 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601747
|
30/03/2023
|
Achyut Deka
|
0405011WL071570
|
Achyut Deka
|
00462
|
UCBA0000395
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104507
|
|
NIRMALI DEKA
|
()
|
252
|
SARUKHETRI
|
AS-05-011-002-004/1 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601739
|
30/03/2023
|
Nalini Deka
|
0405011WL071569
|
Nalini Deka
|
00462
|
UCBA0000395
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104508
|
|
NALINI DEKA
|
()
|
253
|
SARUKHETRI
|
AS-05-011-002-004/29 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601740
|
30/03/2023
|
Pankaj Sarma
|
0405011WL071569
|
Pankaj Sarma
|
00462
|
UCBA0000395
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104504
|
|
PANKAJ SARMA
|
()
|
254
|
SARUKHETRI
|
AS-05-011-002-004/30 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601741
|
30/03/2023
|
Mahesh Sarma
|
0405011WL071569
|
Mahesh Sarma
|
00462
|
UCBA0000395
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104505
|
|
MAHESH SARMA
|
()
|
255
|
SARUKHETRI
|
AS-05-011-002-007/125 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601531
|
30/03/2023
|
Lakshi Deka
|
0405011WL071549
|
Lakshi Deka
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104506
|
|
LAKSHI DEKA
|
()
|
256
|
SARUKHETRI
|
AS-05-011-002-007/125 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601530
|
30/03/2023
|
Ranidhar Deka
|
0405011WL071549
|
Ranidhar Deka
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104514
|
|
RANIDHAR DEKA
|
()
|
257
|
SARUKHETRI
|
AS-05-011-002-007/28 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601581
|
30/03/2023
|
Harini Deka
|
0405011WL071551
|
Harini Deka
|
00462
|
UCBA0000395
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104501
|
|
HARINI DEKA
|
()
|
258
|
SARUKHETRI
|
AS-05-011-002-007/303 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601533
|
30/03/2023
|
Parbati Deka
|
0405011WL071549
|
Parbati Deka
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104499
|
|
PARBATI DEKA
|
()
|
259
|
SARUKHETRI
|
AS-05-011-002-007/306 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601535
|
30/03/2023
|
Karabi Deka
|
0405011WL071549
|
Karabi Deka
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104512
|
|
KARABI DEKA
|
()
|
260
|
SARUKHETRI
|
AS-05-011-002-008/205 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601744
|
30/03/2023
|
Phuleswari Medhi
|
0405011WL071569
|
Phuleswari Medhi
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104500
|
|
PHULLASWARY MEDHI
|
()
|
261
|
SARUKHETRI
|
AS-05-011-002-008/4 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601582
|
30/03/2023
|
Anima Medhi
|
0405011WL071551
|
Anima Medhi
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104502
|
|
ANIMA MEDHI
|
()
|
262
|
SARUKHETRI
|
AS-05-011-002-008/4 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601583
|
30/03/2023
|
Dhanmani Medhi
|
0405011WL071551
|
Dhanmani Medhi
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104511
|
|
DHANMANI MEDHI
|
()
|
263
|
SARUKHETRI
|
AS-05-011-002-008/66 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601585
|
30/03/2023
|
Padumi Talukdar
|
0405011WL071551
|
Padumi Talukdar
|
00462
|
UCBA0000395
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104509
|
|
PADUMI TALUKDAR
|
()
|
264
|
SARUKHETRI
|
AS-05-011-002-008/66 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23300320230601584
|
30/03/2023
|
Tilak Talukdar
|
0405011WL071551
|
Tilak Talukdar
|
00462
|
UCBA0000395
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104513
|
|
TILAK TALUKDAR
|
()
|
265
|
SARUKHETRI
|
AS-05-011-006-005/445 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600881
|
30/03/2023
|
Sanmaina Begum
|
0405011WL071495
|
Sanmaina Begum
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104515
|
|
SANMAINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
266
|
SARUKHETRI
|
AS-05-011-005-002/238 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601132
|
30/03/2023
|
Minu Das
|
0405011WL071520
|
Minu Das
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104643
|
|
Minu Das
|
()
|
267
|
SARUKHETRI
|
AS-05-011-005-007/144 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600387
|
30/03/2023
|
Gitabala Nath
|
0405011WL071460
|
Gitabala Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104523
|
|
Gitabala Nath
|
()
|
268
|
SARUKHETRI
|
AS-05-011-005-007/177 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600458
|
30/03/2023
|
Basamani Mandal
|
0405011WL071466
|
Basamani Mandal
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104650
|
|
Basamani Mandal
|
()
|
269
|
SARUKHETRI
|
AS-05-011-005-007/227 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230601723
|
30/03/2023
|
Jitu Nath
|
0405011WL071565
|
Jitu Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104647
|
|
Jitu Nath
|
()
|
270
|
SARUKHETRI
|
AS-05-011-005-007/3 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600411
|
30/03/2023
|
Bina Nath
|
0405011WL071463
|
Bina Nath
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104649
|
|
Bina Nath
|
()
|
271
|
SARUKHETRI
|
AS-05-011-005-007/437 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600461
|
30/03/2023
|
Sadhan Ray
|
0405011WL071466
|
Sadhan Ray
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104644
|
|
Sadhan Ray
|
()
|
272
|
SARUKHETRI
|
AS-05-011-005-007/59 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600413
|
30/03/2023
|
Maheswar Baro
|
0405011WL071463
|
Maheswar Baro
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0493104646
|
|
Maheswar Baro
|
()
|
273
|
SARUKHETRI
|
AS-05-011-005-009/57 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600589
|
30/03/2023
|
Omar Ali
|
0405011WL071475
|
Omar Ali
|
00468
|
UBIN0546755
|
2977
|
2977
|
Rejected
|
03/04/2023
|
|
0493104645
|
Account closed
|
|
|
274
|
SARUKHETRI
|
AS-05-011-005-010/114 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600314
|
30/03/2023
|
Ayub Khan
|
0405011WL071452
|
Ayub Khan
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493104651
|
|
Ayub Khan
|
()
|
275
|
SARUKHETRI
|
AS-05-011-005-010/593 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230600830
|
30/03/2023
|
Majiran Nessa
|
0405011WL071493
|
Majiran Nessa
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493104648
|
|
Majiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
276
|
SARUKHETRI
|
AS-05-011-007-001/125 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601704
|
30/03/2023
|
Uzir Ali
|
0405011WL071562
|
Uzir Ali
|
00468
|
UBIN0546810
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104675
|
|
Uzir Ali
|
()
|
277
|
SARUKHETRI
|
AS-05-011-007-001/174 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599204
|
30/03/2023
|
Akabbar Ali
|
0405011WL071347
|
Akabbar Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104672
|
|
Akabbar Ali
|
()
|
278
|
SARUKHETRI
|
AS-05-011-007-001/943 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601709
|
30/03/2023
|
Giyash Ali
|
0405011WL071562
|
Giyash Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104659
|
|
Giyash Ali
|
()
|
279
|
SARUKHETRI
|
AS-05-011-007-001/943 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601708
|
30/03/2023
|
Shida Khatun
|
0405011WL071562
|
Shida Khatun
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104678
|
|
Shida Khatun
|
()
|
280
|
SARUKHETRI
|
AS-05-011-007-002/110 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601605
|
30/03/2023
|
Gafar Ali
|
0405011WL071555
|
Gafar Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104660
|
|
Gafar Ali
|
()
|
281
|
SARUKHETRI
|
AS-05-011-007-002/280 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601607
|
30/03/2023
|
Saheb Ali
|
0405011WL071555
|
Saheb Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104654
|
|
Saheb Ali
|
()
|
282
|
SARUKHETRI
|
AS-05-011-007-002/551 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601608
|
30/03/2023
|
Aroti Ahmed
|
0405011WL071555
|
Aroti Ahmed
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493104652
|
|
Aroti Ahmed
|
()
|
283
|
SARUKHETRI
|
AS-05-011-007-003/18 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599205
|
30/03/2023
|
Innas Ali
|
0405011WL071347
|
Innas Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104522
|
|
Innas Ali
|
()
|
284
|
SARUKHETRI
|
AS-05-011-007-004/116 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601730
|
30/03/2023
|
Khairun Begum
|
0405011WL071567
|
Khairun Begum
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104658
|
|
Khairun Begum
|
()
|
285
|
SARUKHETRI
|
AS-05-011-007-004/117 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601731
|
30/03/2023
|
Kuzrat Ali
|
0405011WL071567
|
Kuzrat Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104670
|
|
Kuzrat Ali
|
()
|
286
|
SARUKHETRI
|
AS-05-011-007-004/160 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599822
|
30/03/2023
|
Zuran Ali
|
0405011WL071414
|
Zuran Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104664
|
|
Zuran Ali
|
()
|
287
|
SARUKHETRI
|
AS-05-011-007-004/201 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599703
|
30/03/2023
|
Purinimala Khatun
|
0405011WL071403
|
Purinimala Khatun
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104495
|
|
Purinimala Khatun
|
()
|
288
|
SARUKHETRI
|
AS-05-011-007-004/211 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599668
|
30/03/2023
|
Saifar Ali
|
0405011WL071396
|
Saifar Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104519
|
|
Saifar Ali
|
()
|
289
|
SARUKHETRI
|
AS-05-011-007-004/214 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599823
|
30/03/2023
|
Hasmat Ali
|
0405011WL071414
|
Hasmat Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104653
|
|
Hasmat Ali
|
()
|
290
|
SARUKHETRI
|
AS-05-011-007-004/215 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599704
|
30/03/2023
|
Sultan Ali
|
0405011WL071403
|
Sultan Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104665
|
|
Sultan Ali
|
()
|
291
|
SARUKHETRI
|
AS-05-011-007-004/223 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599705
|
30/03/2023
|
Abul Hussain
|
0405011WL071403
|
Abul Hussain
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104656
|
|
Abul Hussain
|
()
|
292
|
SARUKHETRI
|
AS-05-011-007-004/328 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599776
|
30/03/2023
|
Anowar Hussain
|
0405011WL071409
|
Anowar Hussain
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104521
|
|
Anowar Hussain
|
()
|
293
|
SARUKHETRI
|
AS-05-011-007-004/568 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599824
|
30/03/2023
|
Hanifur Rahman
|
0405011WL071414
|
Hanifur Rahman
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104668
|
|
Hanifur Rahman
|
()
|
294
|
SARUKHETRI
|
AS-05-011-007-004/575 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599826
|
30/03/2023
|
Binumala Begum
|
0405011WL071414
|
Binumala Begum
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104677
|
|
Binumala Begum
|
()
|
295
|
SARUKHETRI
|
AS-05-011-007-004/643 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599779
|
30/03/2023
|
Kayed Ali
|
0405011WL071409
|
Kayed Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104674
|
|
Kayed Ali
|
()
|
296
|
SARUKHETRI
|
AS-05-011-007-004/66 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599827
|
30/03/2023
|
Sahab Uddin
|
0405011WL071414
|
Sahab Uddin
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104669
|
|
Sahab Uddin
|
()
|
297
|
SARUKHETRI
|
AS-05-011-007-004/673 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601752
|
30/03/2023
|
Kamala Khatun
|
0405011WL071572
|
Kamala Khatun
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104673
|
|
Kamala Khatun
|
()
|
298
|
SARUKHETRI
|
AS-05-011-007-004/675 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230600074
|
30/03/2023
|
Hajrat Ali
|
0405011WL071427
|
Hajrat Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104679
|
|
Hajrat Ali
|
()
|
299
|
SARUKHETRI
|
AS-05-011-007-004/9 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599780
|
30/03/2023
|
Rupjan Nessa
|
0405011WL071409
|
Rupjan Nessa
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104676
|
|
Rupjan Nessa
|
()
|
300
|
SARUKHETRI
|
AS-05-011-007-004/95 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599829
|
30/03/2023
|
Jarula Khatun
|
0405011WL071414
|
Jarula Khatun
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104666
|
|
Jarula Khatun
|
()
|
301
|
SARUKHETRI
|
AS-05-011-007-004/95 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599828
|
30/03/2023
|
Rasmat Sikdar
|
0405011WL071414
|
Rasmat Sikdar
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104657
|
|
Rasmat Sikdar
|
()
|
302
|
SARUKHETRI
|
AS-05-011-007-005/220 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601710
|
30/03/2023
|
Beser Jan
|
0405011WL071562
|
Beser Jan
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104520
|
|
Beser Jan
|
()
|
303
|
SARUKHETRI
|
AS-05-011-007-006/13 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599139
|
30/03/2023
|
Zinnat Ali
|
0405011WL071334
|
Zinnat Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104655
|
|
Zinnat Ali
|
()
|
304
|
SARUKHETRI
|
AS-05-011-007-006/149 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599141
|
30/03/2023
|
Baila Khatun
|
0405011WL071334
|
Baila Khatun
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104662
|
|
Baila Khatun
|
()
|
305
|
SARUKHETRI
|
AS-05-011-007-006/15 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230601712
|
30/03/2023
|
Zaysan Ali
|
0405011WL071562
|
Zaysan Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Rejected
|
03/04/2023
|
|
0493104661
|
Account closed
|
|
|
306
|
SARUKHETRI
|
AS-05-011-007-006/330 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599208
|
30/03/2023
|
Anna Khatun
|
0405011WL071347
|
Anna Khatun
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104663
|
|
Anna Khatun
|
()
|
307
|
SARUKHETRI
|
AS-05-011-007-006/333 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599142
|
30/03/2023
|
Adori Begum
|
0405011WL071334
|
Adori Begum
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104667
|
|
Adori Begum
|
()
|
308
|
SARUKHETRI
|
AS-05-011-007-006/344 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599145
|
30/03/2023
|
Karim Ali
|
0405011WL071334
|
Karim Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493104671
|
|
Karim Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
309
|
SARUKHETRI
|
AS-05-011-006-002/514 (17 No Madhya Sarukhetri)
|
0405011000NRG23300320230600867
|
30/03/2023
|
Nipan Deka
|
0405011WL071495
|
Nipan Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493104496
|
|
Nipan Deka
|
()
|
310
|
SARUKHETRI
|
AS-05-011-007-004/123 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599666
|
30/03/2023
|
Chand Mahamad Ali
|
0405011WL071396
|
Chand Mahamad Ali
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493104498
|
|
Chand Mahamad Ali
|
()
|
311
|
SARUKHETRI
|
AS-05-011-007-004/436 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23300320230599707
|
30/03/2023
|
Jesmina Ahmed
|
0405011WL071403
|
Jesmina Ahmed
|
00468
|
UBIN0548189
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493104497
|
|
Jesmina Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744021
|
744021
|
|
|
|
|
|
|
|