S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SARUKHETRI
|
AS-05-011-001-012/831 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220045503
|
20/04/2022
|
JeherAli
|
0405011WL002201
|
JeherAli
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156402344
|
|
JeherAli
|
()
|
2
|
SARUKHETRI
|
AS-05-011-006-001/494 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046860
|
20/04/2022
|
Nirmali Nath
|
0405011WL002260
|
Nirmali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402335
|
|
NirmaliNath
|
()
|
3
|
SARUKHETRI
|
AS-05-011-006-001/607 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046978
|
20/04/2022
|
Mamani Talukdar
|
0405011WL002261
|
Mamani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402380
|
|
MamaniTalukdar
|
()
|
4
|
SARUKHETRI
|
AS-05-011-006-001/608 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046979
|
20/04/2022
|
Bandana Nath
|
0405011WL002261
|
Bandana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402346
|
|
BandanaNath
|
()
|
5
|
SARUKHETRI
|
AS-05-011-006-001/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046873
|
20/04/2022
|
Fajila Begum
|
0405011WL002260
|
Fajila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402332
|
|
FajilaBegum
|
()
|
6
|
SARUKHETRI
|
AS-05-011-006-003/147 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046897
|
20/04/2022
|
Sarbananda Baruah
|
0405011WL002260
|
Sarbananda Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402383
|
|
SarbanandaBaruah
|
()
|
7
|
SARUKHETRI
|
AS-05-011-006-003/173 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046904
|
20/04/2022
|
Kalpana Nath
|
0405011WL002260
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402850
|
|
KalpanaNath
|
()
|
8
|
SARUKHETRI
|
AS-05-011-006-003/173 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046903
|
20/04/2022
|
Niramal Nath
|
0405011WL002260
|
Niramal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402851
|
|
NiramalNath
|
()
|
9
|
SARUKHETRI
|
AS-05-011-006-003/184 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046909
|
20/04/2022
|
Promod Baruah
|
0405011WL002260
|
Promod Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402345
|
|
PromodBaruah
|
()
|
10
|
SARUKHETRI
|
AS-05-011-006-003/300 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046932
|
20/04/2022
|
Niyakha Baruah
|
0405011WL002260
|
Niyakha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402342
|
|
NiyakhaBaruah
|
()
|
11
|
SARUKHETRI
|
AS-05-011-006-003/315 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046936
|
20/04/2022
|
Sayan Nath
|
0405011WL002260
|
Sayan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402330
|
|
SayanNath
|
()
|
12
|
SARUKHETRI
|
AS-05-011-006-003/405 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047031
|
20/04/2022
|
Malaya Shil
|
0405011WL002261
|
Malaya Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402338
|
|
MalayaShil
|
()
|
13
|
SARUKHETRI
|
AS-05-011-006-003/463 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046803
|
20/04/2022
|
Ratul Das
|
0405011WL002259
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402862
|
|
RatulDas
|
()
|
14
|
SARUKHETRI
|
AS-05-011-006-003/492 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046833
|
20/04/2022
|
Tarulata Nath
|
0405011WL002259
|
Tarulata Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402861
|
|
TarulataNath
|
()
|
15
|
SARUKHETRI
|
AS-05-011-006-003/607 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047044
|
20/04/2022
|
Gitartha Nath
|
0405011WL002261
|
Gitartha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402336
|
|
GitarthaNath
|
()
|
16
|
SARUKHETRI
|
AS-05-011-006-003/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047046
|
20/04/2022
|
Golapi Baruah
|
0405011WL002261
|
Golapi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402348
|
|
GolapiBaruah
|
()
|
17
|
SARUKHETRI
|
AS-05-011-006-003/610 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047047
|
20/04/2022
|
Bindu Nath
|
0405011WL002261
|
Bindu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402339
|
|
BinduNath
|
()
|
18
|
SARUKHETRI
|
AS-05-011-006-003/611 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047048
|
20/04/2022
|
Pranami Nath
|
0405011WL002261
|
Pranami Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402333
|
|
PranamiNath
|
()
|
19
|
SARUKHETRI
|
AS-05-011-006-003/612 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047050
|
20/04/2022
|
Chameli Baruah
|
0405011WL002261
|
Chameli Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402343
|
|
ChameliBaruah
|
()
|
20
|
SARUKHETRI
|
AS-05-011-006-003/614 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047053
|
20/04/2022
|
Biju Shil
|
0405011WL002261
|
Biju Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402349
|
|
BijuShil
|
()
|
21
|
SARUKHETRI
|
AS-05-011-006-003/614 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047054
|
20/04/2022
|
Kripa Barua
|
0405011WL002261
|
Kripa Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402334
|
|
KripaBarua
|
()
|
22
|
SARUKHETRI
|
AS-05-011-006-003/616 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047057
|
20/04/2022
|
Nirmali Barman
|
0405011WL002261
|
Nirmali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402382
|
|
NirmaliBarman
|
()
|
23
|
SARUKHETRI
|
AS-05-011-006-003/617 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047059
|
20/04/2022
|
Renu Das
|
0405011WL002261
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402341
|
|
RenuDas
|
()
|
24
|
SARUKHETRI
|
AS-05-011-006-003/618 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047060
|
20/04/2022
|
Debojit baruah
|
0405011WL002261
|
Debojit baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402379
|
|
Debojitbaruah
|
()
|
25
|
SARUKHETRI
|
AS-05-011-006-003/619 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047061
|
20/04/2022
|
Prativa Baruah
|
0405011WL002261
|
Prativa Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402347
|
|
PrativaBaruah
|
()
|
26
|
SARUKHETRI
|
AS-05-011-006-003/619 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047062
|
20/04/2022
|
Shukleshwar Baruah
|
0405011WL002261
|
Shukleshwar Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402378
|
|
ShukleshwarBaruah
|
()
|
27
|
SARUKHETRI
|
AS-05-011-006-003/620 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047063
|
20/04/2022
|
Arup Shil
|
0405011WL002261
|
Arup Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402377
|
|
ArupShil
|
()
|
28
|
SARUKHETRI
|
AS-05-011-006-003/97 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046976
|
20/04/2022
|
Jonali Das
|
0405011WL002260
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402350
|
|
JonaliDas
|
()
|
29
|
SARUKHETRI
|
AS-05-011-006-005/596 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047067
|
20/04/2022
|
Pratiba Baruah
|
0405011WL002261
|
Pratiba Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402331
|
|
PratibaBaruah
|
()
|
30
|
SARUKHETRI
|
AS-05-011-006-007/625 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047070
|
20/04/2022
|
Jitu Baruah
|
0405011WL002261
|
Jitu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402337
|
|
JituBaruah
|
()
|
31
|
SARUKHETRI
|
AS-05-011-006-007/625 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047071
|
20/04/2022
|
Karabi Deka
|
0405011WL002261
|
Karabi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402381
|
|
KarabiDeka
|
()
|
32
|
SARUKHETRI
|
AS-05-011-006-007/626 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047072
|
20/04/2022
|
Lalita Bejbarua
|
0405011WL002261
|
Lalita Bejbarua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402351
|
|
LalitaBejbarua
|
()
|
33
|
SARUKHETRI
|
AS-05-011-006-007/627 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047073
|
20/04/2022
|
Pinki Mani Nath
|
0405011WL002261
|
Pinki Mani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402340
|
|
PinkiManiNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
34
|
SARUKHETRI
|
AS-05-011-001-002/11 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047075
|
20/04/2022
|
Amjer Ali
|
0405011WL002262
|
Amjer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402890
|
|
AmjerAli
|
()
|
35
|
SARUKHETRI
|
AS-05-011-001-002/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047082
|
20/04/2022
|
Meherjan
|
0405011WL002262
|
Meherjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402372
|
|
Meherjan
|
()
|
36
|
SARUKHETRI
|
AS-05-011-001-002/170 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047090
|
20/04/2022
|
Matleb Ali
|
0405011WL002262
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402374
|
|
MatlebAli
|
()
|
37
|
SARUKHETRI
|
AS-05-011-001-002/19 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047095
|
20/04/2022
|
Najrul
|
0405011WL002262
|
Najrul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402371
|
|
Najrul
|
()
|
38
|
SARUKHETRI
|
AS-05-011-001-002/20 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047099
|
20/04/2022
|
Jakir Ali
|
0405011WL002262
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402318
|
|
JakirAli
|
()
|
39
|
SARUKHETRI
|
AS-05-011-001-002/50 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047102
|
20/04/2022
|
Babar Ali
|
0405011WL002262
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402319
|
|
BabarAli
|
()
|
40
|
SARUKHETRI
|
AS-05-011-001-002/52 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047103
|
20/04/2022
|
Jalal
|
0405011WL002262
|
Jalal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402317
|
|
Jalal
|
()
|
41
|
SARUKHETRI
|
AS-05-011-001-002/54 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047104
|
20/04/2022
|
Anar Ali
|
0405011WL002262
|
Anar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402316
|
|
AnarAli
|
()
|
42
|
SARUKHETRI
|
AS-05-011-001-002/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047106
|
20/04/2022
|
Abdul Salam
|
0405011WL002262
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402370
|
|
AbdulSalam
|
()
|
43
|
SARUKHETRI
|
AS-05-011-001-002/74 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047108
|
20/04/2022
|
Samad Ali
|
0405011WL002262
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402889
|
|
SamadAli
|
()
|
44
|
SARUKHETRI
|
AS-05-011-001-002/8 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047109
|
20/04/2022
|
Bhala Mia
|
0405011WL002262
|
Bhala Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402891
|
|
BhalaMia
|
()
|
45
|
SARUKHETRI
|
AS-05-011-001-010/132 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047160
|
20/04/2022
|
Lalbahadur Ali
|
0405011WL002262
|
Lalbahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402326
|
|
LalbahadurAli
|
()
|
46
|
SARUKHETRI
|
AS-05-011-001-010/134 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047161
|
20/04/2022
|
Jafar Ali
|
0405011WL002262
|
Jafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402325
|
|
JafarAli
|
()
|
47
|
SARUKHETRI
|
AS-05-011-001-010/153 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047166
|
20/04/2022
|
Rafikul Ali
|
0405011WL002262
|
Rafikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402355
|
|
RafikulAli
|
()
|
48
|
SARUKHETRI
|
AS-05-011-001-010/154 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047167
|
20/04/2022
|
Rahiz Uddin
|
0405011WL002262
|
Rahiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402354
|
|
RahizUddin
|
()
|
49
|
SARUKHETRI
|
AS-05-011-001-010/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047172
|
20/04/2022
|
Rabiul Ali
|
0405011WL002262
|
Rabiul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402373
|
|
RabiulAli
|
()
|
50
|
SARUKHETRI
|
AS-05-011-001-010/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047176
|
20/04/2022
|
Safder Ali
|
0405011WL002262
|
Safder Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402324
|
|
SafderAli
|
()
|
51
|
SARUKHETRI
|
AS-05-011-001-010/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047183
|
20/04/2022
|
Anash Ali
|
0405011WL002262
|
Anash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402352
|
|
AnashAli
|
()
|
52
|
SARUKHETRI
|
AS-05-011-001-010/259 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047184
|
20/04/2022
|
Fakar Ali
|
0405011WL002262
|
Fakar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402353
|
|
FakarAli
|
()
|
53
|
SARUKHETRI
|
AS-05-011-001-011/23 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047243
|
20/04/2022
|
Dinaram Deka
|
0405011WL002264
|
Dinaram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402410
|
|
DinaramDeka
|
()
|
54
|
SARUKHETRI
|
AS-05-011-001-012/981 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047337
|
20/04/2022
|
Mitali Deka
|
0405011WL002264
|
Mitali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402620
|
|
MitaliDeka
|
()
|
55
|
SARUKHETRI
|
AS-05-011-006-001/1 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046849
|
20/04/2022
|
Dibaram Das
|
0405011WL002260
|
Dibaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402884
|
|
DibaramDas
|
()
|
56
|
SARUKHETRI
|
AS-05-011-006-001/22 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046850
|
20/04/2022
|
Surabati Das
|
0405011WL002260
|
Surabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402749
|
|
SurabatiDas
|
()
|
57
|
SARUKHETRI
|
AS-05-011-006-001/23 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046853
|
20/04/2022
|
Bhanumati Das
|
0405011WL002260
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402757
|
|
BhanumatiDas
|
()
|
58
|
SARUKHETRI
|
AS-05-011-006-001/23 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046852
|
20/04/2022
|
Bhanumati Das
|
0405011WL002260
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402768
|
|
BhanumatiDas
|
()
|
59
|
SARUKHETRI
|
AS-05-011-006-001/23 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046851
|
20/04/2022
|
Kabicharan Das
|
0405011WL002260
|
Kabicharan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402753
|
|
KabicharanDas
|
()
|
60
|
SARUKHETRI
|
AS-05-011-006-001/35 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046854
|
20/04/2022
|
Bhagaban Das
|
0405011WL002260
|
Bhagaban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402770
|
|
BhagabanDas
|
()
|
61
|
SARUKHETRI
|
AS-05-011-006-001/39 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046855
|
20/04/2022
|
Nripen Das
|
0405011WL002260
|
Nripen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402769
|
|
NripenDas
|
()
|
62
|
SARUKHETRI
|
AS-05-011-006-001/4 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046856
|
20/04/2022
|
Ajit Nath
|
0405011WL002260
|
Ajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402416
|
|
AjitNath
|
()
|
63
|
SARUKHETRI
|
AS-05-011-006-001/470 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046745
|
20/04/2022
|
Gitika das
|
0405011WL002259
|
Gitika das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402772
|
|
Gitikadas
|
()
|
64
|
SARUKHETRI
|
AS-05-011-006-001/497 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046861
|
20/04/2022
|
Premcharan Talukdar
|
0405011WL002260
|
Premcharan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402559
|
|
PremcharanTalukdar
|
()
|
65
|
SARUKHETRI
|
AS-05-011-006-001/51 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046862
|
20/04/2022
|
Golak Sill
|
0405011WL002260
|
Golak Sill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402887
|
|
GolakSill
|
()
|
66
|
SARUKHETRI
|
AS-05-011-006-001/520 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046864
|
20/04/2022
|
Eanuch Ali
|
0405011WL002260
|
Eanuch Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402562
|
|
EanuchAli
|
()
|
67
|
SARUKHETRI
|
AS-05-011-006-001/520 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046863
|
20/04/2022
|
Rumi Begum
|
0405011WL002260
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402571
|
|
RumiBegum
|
()
|
68
|
SARUKHETRI
|
AS-05-011-006-001/54 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046865
|
20/04/2022
|
Harin Das
|
0405011WL002260
|
Harin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402754
|
|
HarinDas
|
()
|
69
|
SARUKHETRI
|
AS-05-011-006-001/576 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046866
|
20/04/2022
|
Manika Das
|
0405011WL002260
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402553
|
|
ManikaDas
|
()
|
70
|
SARUKHETRI
|
AS-05-011-006-001/577 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046868
|
20/04/2022
|
Sabita Nath
|
0405011WL002260
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402710
|
|
SabitaNath
|
()
|
71
|
SARUKHETRI
|
AS-05-011-006-001/598 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046869
|
20/04/2022
|
MINTU DAS
|
0405011WL002260
|
MINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402557
|
|
MINTUDAS
|
()
|
72
|
SARUKHETRI
|
AS-05-011-006-001/598 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046870
|
20/04/2022
|
NAMITA NATH DAS
|
0405011WL002260
|
NAMITA NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402607
|
|
NAMITANATHDAS
|
()
|
73
|
SARUKHETRI
|
AS-05-011-006-001/600 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046872
|
20/04/2022
|
Bandana Nath
|
0405011WL002260
|
Bandana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402555
|
|
BandanaNath
|
()
|
74
|
SARUKHETRI
|
AS-05-011-006-001/600 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046871
|
20/04/2022
|
GAUTAM NATH
|
0405011WL002260
|
GAUTAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402556
|
|
GAUTAMNATH
|
()
|
75
|
SARUKHETRI
|
AS-05-011-006-001/65 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046876
|
20/04/2022
|
Minu Das
|
0405011WL002260
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402763
|
|
MinuDas
|
()
|
76
|
SARUKHETRI
|
AS-05-011-006-001/65 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046875
|
20/04/2022
|
Sailen Dasroy
|
0405011WL002260
|
Sailen Dasroy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402762
|
|
SailenDasroy
|
()
|
77
|
SARUKHETRI
|
AS-05-011-006-001/68 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046878
|
20/04/2022
|
JAMINI DAS
|
0405011WL002260
|
JAMINI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402475
|
|
JAMINIDAS
|
()
|
78
|
SARUKHETRI
|
AS-05-011-006-001/69 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046879
|
20/04/2022
|
Golapi Das
|
0405011WL002260
|
Golapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402759
|
|
GolapiDas
|
()
|
79
|
SARUKHETRI
|
AS-05-011-006-001/73 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046881
|
20/04/2022
|
Gitanjali Das
|
0405011WL002260
|
Gitanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402506
|
|
GitanjaliDas
|
()
|
80
|
SARUKHETRI
|
AS-05-011-006-001/73 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046880
|
20/04/2022
|
Mahesh Das
|
0405011WL002260
|
Mahesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402878
|
|
MaheshDas
|
()
|
81
|
SARUKHETRI
|
AS-05-011-006-001/81 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046882
|
20/04/2022
|
Gitumani Das
|
0405011WL002260
|
Gitumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402756
|
|
GitumaniDas
|
()
|
82
|
SARUKHETRI
|
AS-05-011-006-002/101 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046980
|
20/04/2022
|
Riju Deka
|
0405011WL002261
|
Riju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402866
|
|
RijuDeka
|
()
|
83
|
SARUKHETRI
|
AS-05-011-006-002/104 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046981
|
20/04/2022
|
Babita Haloi
|
0405011WL002261
|
Babita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402863
|
|
BabitaHaloi
|
()
|
84
|
SARUKHETRI
|
AS-05-011-006-002/105 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046982
|
20/04/2022
|
Ramesh Haloi
|
0405011WL002261
|
Ramesh Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402664
|
|
RameshHaloi
|
()
|
85
|
SARUKHETRI
|
AS-05-011-006-002/131 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046983
|
20/04/2022
|
Kamala Deka
|
0405011WL002261
|
Kamala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402715
|
|
KamalaDeka
|
()
|
86
|
SARUKHETRI
|
AS-05-011-006-002/14 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046984
|
20/04/2022
|
Gonesh haloi
|
0405011WL002261
|
Gonesh haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402877
|
|
Goneshhaloi
|
()
|
87
|
SARUKHETRI
|
AS-05-011-006-002/150 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046985
|
20/04/2022
|
Bipin Deka
|
0405011WL002261
|
Bipin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402776
|
|
BipinDeka
|
()
|
88
|
SARUKHETRI
|
AS-05-011-006-002/151 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046986
|
20/04/2022
|
Niranjan deka
|
0405011WL002261
|
Niranjan deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402871
|
|
Niranjandeka
|
()
|
89
|
SARUKHETRI
|
AS-05-011-006-002/153 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046748
|
20/04/2022
|
Manju Deka
|
0405011WL002259
|
Manju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402868
|
|
ManjuDeka
|
()
|
90
|
SARUKHETRI
|
AS-05-011-006-002/153 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046747
|
20/04/2022
|
Manju Deka
|
0405011WL002259
|
Manju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402867
|
|
ManjuDeka
|
()
|
91
|
SARUKHETRI
|
AS-05-011-006-002/178 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046987
|
20/04/2022
|
Sewali Deka
|
0405011WL002261
|
Sewali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402869
|
|
SewaliDeka
|
()
|
92
|
SARUKHETRI
|
AS-05-011-006-002/201 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046988
|
20/04/2022
|
Jayanta Deka
|
0405011WL002261
|
Jayanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402876
|
|
JayantaDeka
|
()
|
93
|
SARUKHETRI
|
AS-05-011-006-002/225 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046989
|
20/04/2022
|
Rupeswari Deka
|
0405011WL002261
|
Rupeswari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402888
|
|
RupeswariDeka
|
()
|
94
|
SARUKHETRI
|
AS-05-011-006-002/23 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047213
|
20/04/2022
|
Girija Thakuria
|
0405011WL002263
|
Girija Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402454
|
|
GirijaThakuria
|
()
|
95
|
SARUKHETRI
|
AS-05-011-006-002/23 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047212
|
20/04/2022
|
Khargeswar Thakuriya
|
0405011WL002263
|
Khargeswar Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402308
|
|
KhargeswarThakuriya
|
()
|
96
|
SARUKHETRI
|
AS-05-011-006-002/239 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046990
|
20/04/2022
|
Alok Kr. Deka
|
0405011WL002261
|
Alok Kr. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402303
|
|
AlokKr.Deka
|
()
|
97
|
SARUKHETRI
|
AS-05-011-006-002/254 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046884
|
20/04/2022
|
Narapati Thakuriya
|
0405011WL002260
|
Narapati Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402865
|
|
NarapatiThakuriya
|
()
|
98
|
SARUKHETRI
|
AS-05-011-006-002/254 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046883
|
20/04/2022
|
Narapati Thakuriya
|
0405011WL002260
|
Narapati Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402864
|
|
NarapatiThakuriya
|
()
|
99
|
SARUKHETRI
|
AS-05-011-006-002/266 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047215
|
20/04/2022
|
Dipali Talukdar
|
0405011WL002263
|
Dipali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402322
|
|
DipaliTalukdar
|
()
|
100
|
SARUKHETRI
|
AS-05-011-006-002/266 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047214
|
20/04/2022
|
Sankar Talukdar
|
0405011WL002263
|
Sankar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402323
|
|
SankarTalukdar
|
()
|
101
|
SARUKHETRI
|
AS-05-011-006-002/335 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046992
|
20/04/2022
|
Subhadra Deka
|
0405011WL002261
|
Subhadra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402356
|
|
SubhadraDeka
|
()
|
102
|
SARUKHETRI
|
AS-05-011-006-002/336 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046993
|
20/04/2022
|
Utpa Deka
|
0405011WL002261
|
Utpa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402307
|
|
UtpaDeka
|
()
|
103
|
SARUKHETRI
|
AS-05-011-006-002/387 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046994
|
20/04/2022
|
Marami Deka
|
0405011WL002261
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402873
|
|
MaramiDeka
|
()
|
104
|
SARUKHETRI
|
AS-05-011-006-002/391 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046995
|
20/04/2022
|
Uttara Deka
|
0405011WL002261
|
Uttara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402775
|
|
UttaraDeka
|
()
|
105
|
SARUKHETRI
|
AS-05-011-006-002/393 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046997
|
20/04/2022
|
Banamali Deka
|
0405011WL002261
|
Banamali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402875
|
|
BanamaliDeka
|
()
|
106
|
SARUKHETRI
|
AS-05-011-006-002/393 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046996
|
20/04/2022
|
Banamali Deka
|
0405011WL002261
|
Banamali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402874
|
|
BanamaliDeka
|
()
|
107
|
SARUKHETRI
|
AS-05-011-006-002/415 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047217
|
20/04/2022
|
Beauty Deka
|
0405011WL002263
|
Beauty Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402369
|
|
BeautyDeka
|
()
|
108
|
SARUKHETRI
|
AS-05-011-006-002/415 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047216
|
20/04/2022
|
Nripendra Deka
|
0405011WL002263
|
Nripendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402774
|
|
NripendraDeka
|
()
|
109
|
SARUKHETRI
|
AS-05-011-006-002/421 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046998
|
20/04/2022
|
Marami Deka
|
0405011WL002261
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402870
|
|
MaramiDeka
|
()
|
110
|
SARUKHETRI
|
AS-05-011-006-002/428 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046999
|
20/04/2022
|
Mira Deka
|
0405011WL002261
|
Mira Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402777
|
|
MiraDeka
|
()
|
111
|
SARUKHETRI
|
AS-05-011-006-002/489 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047001
|
20/04/2022
|
Prativa Deka
|
0405011WL002261
|
Prativa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402367
|
|
PrativaDeka
|
()
|
112
|
SARUKHETRI
|
AS-05-011-006-002/490 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047003
|
20/04/2022
|
Ila Deka
|
0405011WL002261
|
Ila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402366
|
|
IlaDeka
|
()
|
113
|
SARUKHETRI
|
AS-05-011-006-002/506 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047005
|
20/04/2022
|
Pradip Deka
|
0405011WL002261
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402417
|
|
PradipDeka
|
()
|
114
|
SARUKHETRI
|
AS-05-011-006-002/512 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047008
|
20/04/2022
|
Bijuli Deka
|
0405011WL002261
|
Bijuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402405
|
|
BijuliDeka
|
()
|
115
|
SARUKHETRI
|
AS-05-011-006-002/518 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047009
|
20/04/2022
|
Bijay Deka
|
0405011WL002261
|
Bijay Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402404
|
|
BijayDeka
|
()
|
116
|
SARUKHETRI
|
AS-05-011-006-002/519 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047010
|
20/04/2022
|
DIJEN DEKA
|
0405011WL002261
|
DIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402476
|
|
DIJENDEKA
|
()
|
117
|
SARUKHETRI
|
AS-05-011-006-002/520 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047011
|
20/04/2022
|
Girish Deka
|
0405011WL002261
|
Girish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402406
|
|
GirishDeka
|
()
|
118
|
SARUKHETRI
|
AS-05-011-006-002/525 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047012
|
20/04/2022
|
Mintu Deka
|
0405011WL002261
|
Mintu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402412
|
|
MintuDeka
|
()
|
119
|
SARUKHETRI
|
AS-05-011-006-002/529 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047013
|
20/04/2022
|
Ranjana Deka
|
0405011WL002261
|
Ranjana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402418
|
|
RanjanaDeka
|
()
|
120
|
SARUKHETRI
|
AS-05-011-006-002/575 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047014
|
20/04/2022
|
Bikash Deka
|
0405011WL002261
|
Bikash Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402520
|
|
BikashDeka
|
()
|
121
|
SARUKHETRI
|
AS-05-011-006-002/578 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047016
|
20/04/2022
|
Bijuli Deka
|
0405011WL002261
|
Bijuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402518
|
|
BijuliDeka
|
()
|
122
|
SARUKHETRI
|
AS-05-011-006-002/578 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047015
|
20/04/2022
|
Champak Deka
|
0405011WL002261
|
Champak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402708
|
|
ChampakDeka
|
()
|
123
|
SARUKHETRI
|
AS-05-011-006-002/580 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047018
|
20/04/2022
|
Bimal Deka
|
0405011WL002261
|
Bimal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402522
|
|
BimalDeka
|
()
|
124
|
SARUKHETRI
|
AS-05-011-006-002/581 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047019
|
20/04/2022
|
Kuladip Deka
|
0405011WL002261
|
Kuladip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402521
|
|
KuladipDeka
|
()
|
125
|
SARUKHETRI
|
AS-05-011-006-002/582 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047020
|
20/04/2022
|
Jonali Deka
|
0405011WL002261
|
Jonali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402519
|
|
JonaliDeka
|
()
|
126
|
SARUKHETRI
|
AS-05-011-006-002/587 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047022
|
20/04/2022
|
Kabita Patowary
|
0405011WL002261
|
Kabita Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402610
|
|
KabitaPatowary
|
()
|
127
|
SARUKHETRI
|
AS-05-011-006-002/65 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047025
|
20/04/2022
|
Kamala Deka
|
0405011WL002261
|
Kamala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402368
|
|
KamalaDeka
|
()
|
128
|
SARUKHETRI
|
AS-05-011-006-002/71 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046749
|
20/04/2022
|
Dibakar Deka
|
0405011WL002259
|
Dibakar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402357
|
|
DibakarDeka
|
()
|
129
|
SARUKHETRI
|
AS-05-011-006-002/98 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047027
|
20/04/2022
|
Basanti Deka
|
0405011WL002261
|
Basanti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402365
|
|
BasantiDeka
|
()
|
130
|
SARUKHETRI
|
AS-05-011-006-003/109 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046886
|
20/04/2022
|
Akani Das
|
0405011WL002260
|
Akani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402765
|
|
AkaniDas
|
()
|
131
|
SARUKHETRI
|
AS-05-011-006-003/109 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046885
|
20/04/2022
|
Anirudha Das
|
0405011WL002260
|
Anirudha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402766
|
|
AnirudhaDas
|
()
|
132
|
SARUKHETRI
|
AS-05-011-006-003/11 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047028
|
20/04/2022
|
Prahlad Nath
|
0405011WL002261
|
Prahlad Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402748
|
|
PrahladNath
|
()
|
133
|
SARUKHETRI
|
AS-05-011-006-003/113 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046888
|
20/04/2022
|
Dipali Das
|
0405011WL002260
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402767
|
|
DipaliDas
|
()
|
134
|
SARUKHETRI
|
AS-05-011-006-003/113 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046887
|
20/04/2022
|
Tarun Das
|
0405011WL002260
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402758
|
|
TarunDas
|
()
|
135
|
SARUKHETRI
|
AS-05-011-006-003/114 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046751
|
20/04/2022
|
Mamoni Nath
|
0405011WL002259
|
Mamoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402505
|
|
MamoniNath
|
()
|
136
|
SARUKHETRI
|
AS-05-011-006-003/114 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046750
|
20/04/2022
|
Ratna kt Nath
|
0405011WL002259
|
Ratna kt Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402881
|
|
RatnaktNath
|
()
|
137
|
SARUKHETRI
|
AS-05-011-006-003/115 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046752
|
20/04/2022
|
Dharmeswar Nath
|
0405011WL002259
|
Dharmeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402885
|
|
DharmeswarNath
|
()
|
138
|
SARUKHETRI
|
AS-05-011-006-003/115 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046753
|
20/04/2022
|
Mukshada Nath
|
0405011WL002259
|
Mukshada Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402511
|
|
MukshadaNath
|
()
|
139
|
SARUKHETRI
|
AS-05-011-006-003/12 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046890
|
20/04/2022
|
Debajit Nath
|
0405011WL002260
|
Debajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402305
|
|
DebajitNath
|
()
|
140
|
SARUKHETRI
|
AS-05-011-006-003/123 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046892
|
20/04/2022
|
Ranu Nath
|
0405011WL002260
|
Ranu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402671
|
|
RanuNath
|
()
|
141
|
SARUKHETRI
|
AS-05-011-006-003/132 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046893
|
20/04/2022
|
Mohan Das
|
0405011WL002260
|
Mohan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402771
|
|
MohanDas
|
()
|
142
|
SARUKHETRI
|
AS-05-011-006-003/132 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046894
|
20/04/2022
|
Pabitri Das
|
0405011WL002260
|
Pabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402507
|
|
PabitriDas
|
()
|
143
|
SARUKHETRI
|
AS-05-011-006-003/14 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046895
|
20/04/2022
|
Girish Nath
|
0405011WL002260
|
Girish Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402359
|
|
GirishNath
|
()
|
144
|
SARUKHETRI
|
AS-05-011-006-003/148 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046899
|
20/04/2022
|
Manoj nath
|
0405011WL002260
|
Manoj nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402883
|
|
Manojnath
|
()
|
145
|
SARUKHETRI
|
AS-05-011-006-003/155 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046902
|
20/04/2022
|
Himani Nath
|
0405011WL002260
|
Himani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402561
|
|
HimaniNath
|
()
|
146
|
SARUKHETRI
|
AS-05-011-006-003/155 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046901
|
20/04/2022
|
Pradip Nath
|
0405011WL002260
|
Pradip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402567
|
|
PradipNath
|
()
|
147
|
SARUKHETRI
|
AS-05-011-006-003/174 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046905
|
20/04/2022
|
Junu barman
|
0405011WL002260
|
Junu barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402892
|
|
Junubarman
|
()
|
148
|
SARUKHETRI
|
AS-05-011-006-003/187 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046910
|
20/04/2022
|
Banalata nath
|
0405011WL002260
|
Banalata nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402882
|
|
Banalatanath
|
()
|
149
|
SARUKHETRI
|
AS-05-011-006-003/213 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046911
|
20/04/2022
|
Arup Das
|
0405011WL002260
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402751
|
|
ArupDas
|
()
|
150
|
SARUKHETRI
|
AS-05-011-006-003/213 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046912
|
20/04/2022
|
Golak Das
|
0405011WL002260
|
Golak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402750
|
|
GolakDas
|
()
|
151
|
SARUKHETRI
|
AS-05-011-006-003/23 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046913
|
20/04/2022
|
Satish Chandra Nath
|
0405011WL002260
|
Satish Chandra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402321
|
|
SatishChandraNath
|
()
|
152
|
SARUKHETRI
|
AS-05-011-006-003/235 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046915
|
20/04/2022
|
Binay Baruah
|
0405011WL002260
|
Binay Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402415
|
|
BinayBaruah
|
()
|
153
|
SARUKHETRI
|
AS-05-011-006-003/235 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046914
|
20/04/2022
|
Tarani Kanta Seal
|
0405011WL002260
|
Tarani Kanta Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402414
|
|
TaraniKantaSeal
|
()
|
154
|
SARUKHETRI
|
AS-05-011-006-003/236 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046917
|
20/04/2022
|
BHANITA DAS
|
0405011WL002260
|
BHANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402471
|
|
BHANITADAS
|
()
|
155
|
SARUKHETRI
|
AS-05-011-006-003/236 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046916
|
20/04/2022
|
Ranjit Das
|
0405011WL002260
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402624
|
|
RanjitDas
|
()
|
156
|
SARUKHETRI
|
AS-05-011-006-003/242 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046919
|
20/04/2022
|
Amulya Barman
|
0405011WL002260
|
Amulya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402310
|
|
AmulyaBarman
|
()
|
157
|
SARUKHETRI
|
AS-05-011-006-003/254 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046921
|
20/04/2022
|
Anamika Sharma
|
0405011WL002260
|
Anamika Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402558
|
|
AnamikaSharma
|
()
|
158
|
SARUKHETRI
|
AS-05-011-006-003/26 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046922
|
20/04/2022
|
Girin Das
|
0405011WL002260
|
Girin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402361
|
|
GirinDas
|
()
|
159
|
SARUKHETRI
|
AS-05-011-006-003/265 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046923
|
20/04/2022
|
Bhaben Ch Nath
|
0405011WL002260
|
Bhaben Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402306
|
|
BhabenChNath
|
()
|
160
|
SARUKHETRI
|
AS-05-011-006-003/266 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046924
|
20/04/2022
|
Kamal Nath
|
0405011WL002260
|
Kamal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402747
|
|
KamalNath
|
()
|
161
|
SARUKHETRI
|
AS-05-011-006-003/267 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046925
|
20/04/2022
|
Nagen Das
|
0405011WL002260
|
Nagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402872
|
|
NagenDas
|
()
|
162
|
SARUKHETRI
|
AS-05-011-006-003/269 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046926
|
20/04/2022
|
Utshab Barman
|
0405011WL002260
|
Utshab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402563
|
|
UtshabBarman
|
()
|
163
|
SARUKHETRI
|
AS-05-011-006-003/284 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046928
|
20/04/2022
|
Kamini Nath
|
0405011WL002260
|
Kamini Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402764
|
|
KaminiNath
|
()
|
164
|
SARUKHETRI
|
AS-05-011-006-003/287 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046929
|
20/04/2022
|
Fulkan Das
|
0405011WL002260
|
Fulkan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402311
|
|
FulkanDas
|
()
|
165
|
SARUKHETRI
|
AS-05-011-006-003/301 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046933
|
20/04/2022
|
Dimbeswar Das
|
0405011WL002260
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402752
|
|
DimbeswarDas
|
()
|
166
|
SARUKHETRI
|
AS-05-011-006-003/31 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046935
|
20/04/2022
|
Jatin Ch Nath
|
0405011WL002260
|
Jatin Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402880
|
|
JatinChNath
|
()
|
167
|
SARUKHETRI
|
AS-05-011-006-003/31 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046934
|
20/04/2022
|
Jatin Nath
|
0405011WL002260
|
Jatin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402879
|
|
JatinNath
|
()
|
168
|
SARUKHETRI
|
AS-05-011-006-003/336 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046755
|
20/04/2022
|
Dhruba Das
|
0405011WL002259
|
Dhruba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402573
|
|
DhrubaDas
|
()
|
169
|
SARUKHETRI
|
AS-05-011-006-003/336 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046756
|
20/04/2022
|
Pabitri Das
|
0405011WL002259
|
Pabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402574
|
|
PabitriDas
|
()
|
170
|
SARUKHETRI
|
AS-05-011-006-003/346 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046938
|
20/04/2022
|
Pranita Das
|
0405011WL002260
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402761
|
|
PranitaDas
|
()
|
171
|
SARUKHETRI
|
AS-05-011-006-003/346 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046937
|
20/04/2022
|
Pranita Das
|
0405011WL002260
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402760
|
|
PranitaDas
|
()
|
172
|
SARUKHETRI
|
AS-05-011-006-003/359 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046939
|
20/04/2022
|
Aikan Das
|
0405011WL002260
|
Aikan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402755
|
|
AikanDas
|
()
|
173
|
SARUKHETRI
|
AS-05-011-006-003/368 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046941
|
20/04/2022
|
Anima Das
|
0405011WL002260
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402472
|
|
AnimaDas
|
()
|
174
|
SARUKHETRI
|
AS-05-011-006-003/368 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046940
|
20/04/2022
|
Gopal CH Das
|
0405011WL002260
|
Gopal CH Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402474
|
|
GopalCHDas
|
()
|
175
|
SARUKHETRI
|
AS-05-011-006-003/388 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046942
|
20/04/2022
|
Bhabani Nath
|
0405011WL002260
|
Bhabani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402426
|
|
BhabaniNath
|
()
|
176
|
SARUKHETRI
|
AS-05-011-006-003/388 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046943
|
20/04/2022
|
Dipankar Nath
|
0405011WL002260
|
Dipankar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402452
|
|
DipankarNath
|
()
|
177
|
SARUKHETRI
|
AS-05-011-006-003/390 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046944
|
20/04/2022
|
Mira Barman
|
0405011WL002260
|
Mira Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402893
|
|
MiraBarman
|
()
|
178
|
SARUKHETRI
|
AS-05-011-006-003/396 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046946
|
20/04/2022
|
Kabita Barman
|
0405011WL002260
|
Kabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402302
|
|
KabitaBarman
|
()
|
179
|
SARUKHETRI
|
AS-05-011-006-003/401 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046757
|
20/04/2022
|
Ranjit Nath
|
0405011WL002259
|
Ranjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402320
|
|
RanjitNath
|
()
|
180
|
SARUKHETRI
|
AS-05-011-006-003/41 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046950
|
20/04/2022
|
Sabita Nath
|
0405011WL002260
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402603
|
|
SabitaNath
|
()
|
181
|
SARUKHETRI
|
AS-05-011-006-003/414 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046760
|
20/04/2022
|
GITANJALI BARMAN
|
0405011WL002259
|
GITANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402459
|
|
GITANJALIBARMAN
|
()
|
182
|
SARUKHETRI
|
AS-05-011-006-003/415 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046763
|
20/04/2022
|
APARAJITA DAS
|
0405011WL002259
|
APARAJITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402460
|
|
APARAJITADAS
|
()
|
183
|
SARUKHETRI
|
AS-05-011-006-003/416 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046764
|
20/04/2022
|
PARUL DAS
|
0405011WL002259
|
PARUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402457
|
|
PARULDAS
|
()
|
184
|
SARUKHETRI
|
AS-05-011-006-003/417 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046766
|
20/04/2022
|
DILIP DAS
|
0405011WL002259
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402463
|
|
DILIPDAS
|
()
|
185
|
SARUKHETRI
|
AS-05-011-006-003/419 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046768
|
20/04/2022
|
BHARAT CHANDRA DAS
|
0405011WL002259
|
BHARAT CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402458
|
|
BHARATCHANDRADAS
|
()
|
186
|
SARUKHETRI
|
AS-05-011-006-003/421 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046773
|
20/04/2022
|
GITIKA DAS
|
0405011WL002259
|
GITIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402467
|
|
GITIKADAS
|
()
|
187
|
SARUKHETRI
|
AS-05-011-006-003/422 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046774
|
20/04/2022
|
RANJUMANI BARMAN
|
0405011WL002259
|
RANJUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402466
|
|
RANJUMANIBARMAN
|
()
|
188
|
SARUKHETRI
|
AS-05-011-006-003/423 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046776
|
20/04/2022
|
TANKESWAR DAS
|
0405011WL002259
|
TANKESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402461
|
|
TANKESWARDAS
|
()
|
189
|
SARUKHETRI
|
AS-05-011-006-003/425 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046777
|
20/04/2022
|
BABAN NATH
|
0405011WL002259
|
BABAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402473
|
|
BABANNATH
|
()
|
190
|
SARUKHETRI
|
AS-05-011-006-003/425 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046778
|
20/04/2022
|
Priyanka Medhi Nath
|
0405011WL002259
|
Priyanka Medhi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402672
|
|
PriyankaMedhiNath
|
()
|
191
|
SARUKHETRI
|
AS-05-011-006-003/426 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046780
|
20/04/2022
|
GUNAJIT NATH
|
0405011WL002259
|
GUNAJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402465
|
|
GUNAJITNATH
|
()
|
192
|
SARUKHETRI
|
AS-05-011-006-003/426 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046779
|
20/04/2022
|
HARIDHAN NATH
|
0405011WL002259
|
HARIDHAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402469
|
|
HARIDHANNATH
|
()
|
193
|
SARUKHETRI
|
AS-05-011-006-003/427 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046782
|
20/04/2022
|
JEUTI DAS MALAKAR
|
0405011WL002259
|
JEUTI DAS MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402462
|
|
JEUTIDASMALAKAR
|
()
|
194
|
SARUKHETRI
|
AS-05-011-006-003/428 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046783
|
20/04/2022
|
NABAJIT DAS
|
0405011WL002259
|
NABAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402456
|
|
NABAJITDAS
|
()
|
195
|
SARUKHETRI
|
AS-05-011-006-003/428 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046784
|
20/04/2022
|
NIRMALI TALUKDAR
|
0405011WL002259
|
NIRMALI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402464
|
|
NIRMALITALUKDAR
|
()
|
196
|
SARUKHETRI
|
AS-05-011-006-003/431 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046786
|
20/04/2022
|
DIPTI NATH
|
0405011WL002259
|
DIPTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402468
|
|
DIPTINATH
|
()
|
197
|
SARUKHETRI
|
AS-05-011-006-003/433 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047032
|
20/04/2022
|
BINA BARUAH
|
0405011WL002261
|
BINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402525
|
|
BINABARUAH
|
()
|
198
|
SARUKHETRI
|
AS-05-011-006-003/435 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046789
|
20/04/2022
|
Chayanika Deka
|
0405011WL002259
|
Chayanika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402517
|
|
ChayanikaDeka
|
()
|
199
|
SARUKHETRI
|
AS-05-011-006-003/436 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046790
|
20/04/2022
|
Bichitra Nath
|
0405011WL002259
|
Bichitra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402516
|
|
BichitraNath
|
()
|
200
|
SARUKHETRI
|
AS-05-011-006-003/437 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046791
|
20/04/2022
|
Pranjit Das
|
0405011WL002259
|
Pranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402508
|
|
PranjitDas
|
()
|
201
|
SARUKHETRI
|
AS-05-011-006-003/440 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047035
|
20/04/2022
|
Bakul Baruah
|
0405011WL002261
|
Bakul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402526
|
|
BakulBaruah
|
()
|
202
|
SARUKHETRI
|
AS-05-011-006-003/441 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046952
|
20/04/2022
|
Apurba Nath
|
0405011WL002260
|
Apurba Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402510
|
|
ApurbaNath
|
()
|
203
|
SARUKHETRI
|
AS-05-011-006-003/441 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046951
|
20/04/2022
|
Sangita Nath
|
0405011WL002260
|
Sangita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402515
|
|
SangitaNath
|
()
|
204
|
SARUKHETRI
|
AS-05-011-006-003/443 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046795
|
20/04/2022
|
Pramod Barman
|
0405011WL002259
|
Pramod Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402512
|
|
PramodBarman
|
()
|
205
|
SARUKHETRI
|
AS-05-011-006-003/444 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046953
|
20/04/2022
|
Kabita Nath
|
0405011WL002260
|
Kabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402509
|
|
KabitaNath
|
()
|
206
|
SARUKHETRI
|
AS-05-011-006-003/445 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047038
|
20/04/2022
|
Anamika Nath
|
0405011WL002261
|
Anamika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402615
|
|
AnamikaNath
|
()
|
207
|
SARUKHETRI
|
AS-05-011-006-003/446 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046955
|
20/04/2022
|
Golapi Nath
|
0405011WL002260
|
Golapi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402514
|
|
GolapiNath
|
()
|
208
|
SARUKHETRI
|
AS-05-011-006-003/458 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046957
|
20/04/2022
|
Animesh Nath
|
0405011WL002260
|
Animesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402612
|
|
AnimeshNath
|
()
|
209
|
SARUKHETRI
|
AS-05-011-006-003/458 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046958
|
20/04/2022
|
Swapnali Thakuriya
|
0405011WL002260
|
Swapnali Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402617
|
|
SwapnaliThakuriya
|
()
|
210
|
SARUKHETRI
|
AS-05-011-006-003/459 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046797
|
20/04/2022
|
Maina Nath
|
0405011WL002259
|
Maina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402575
|
|
MainaNath
|
()
|
211
|
SARUKHETRI
|
AS-05-011-006-003/460 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046798
|
20/04/2022
|
Niranjan Nath
|
0405011WL002259
|
Niranjan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402616
|
|
NiranjanNath
|
()
|
212
|
SARUKHETRI
|
AS-05-011-006-003/460 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046799
|
20/04/2022
|
Sewali Baruah
|
0405011WL002259
|
Sewali Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402613
|
|
SewaliBaruah
|
()
|
213
|
SARUKHETRI
|
AS-05-011-006-003/461 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046800
|
20/04/2022
|
Aimoni Nath
|
0405011WL002259
|
Aimoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402626
|
|
AimoniNath
|
()
|
214
|
SARUKHETRI
|
AS-05-011-006-003/461 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046801
|
20/04/2022
|
Rupam Nath
|
0405011WL002259
|
Rupam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402652
|
|
RupamNath
|
()
|
215
|
SARUKHETRI
|
AS-05-011-006-003/462 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046802
|
20/04/2022
|
Sabita Nath
|
0405011WL002259
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402653
|
|
SabitaNath
|
()
|
216
|
SARUKHETRI
|
AS-05-011-006-003/463 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046804
|
20/04/2022
|
Kalyani Das
|
0405011WL002259
|
Kalyani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402572
|
|
KalyaniDas
|
()
|
217
|
SARUKHETRI
|
AS-05-011-006-003/464 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046960
|
20/04/2022
|
Bhanita Nath
|
0405011WL002260
|
Bhanita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402611
|
|
BhanitaNath
|
()
|
218
|
SARUKHETRI
|
AS-05-011-006-003/466 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046807
|
20/04/2022
|
Dhrubajyoti Das
|
0405011WL002259
|
Dhrubajyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402618
|
|
DhrubajyotiDas
|
()
|
219
|
SARUKHETRI
|
AS-05-011-006-003/466 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046806
|
20/04/2022
|
Renuka Das
|
0405011WL002259
|
Renuka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402619
|
|
RenukaDas
|
()
|
220
|
SARUKHETRI
|
AS-05-011-006-003/467 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046808
|
20/04/2022
|
Aikanbala Shil
|
0405011WL002259
|
Aikanbala Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402560
|
|
AikanbalaShil
|
()
|
221
|
SARUKHETRI
|
AS-05-011-006-003/469 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046811
|
20/04/2022
|
Minakshi Nath
|
0405011WL002259
|
Minakshi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402655
|
|
MinakshiNath
|
()
|
222
|
SARUKHETRI
|
AS-05-011-006-003/469 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046810
|
20/04/2022
|
Ranjit Nath
|
0405011WL002259
|
Ranjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402625
|
|
RanjitNath
|
()
|
223
|
SARUKHETRI
|
AS-05-011-006-003/47 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046961
|
20/04/2022
|
Bipul Baruah
|
0405011WL002260
|
Bipul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402304
|
|
BipulBaruah
|
()
|
224
|
SARUKHETRI
|
AS-05-011-006-003/471 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046812
|
20/04/2022
|
Ranjit Barman
|
0405011WL002259
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402614
|
|
RanjitBarman
|
()
|
225
|
SARUKHETRI
|
AS-05-011-006-003/472 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046813
|
20/04/2022
|
Rahul Nath
|
0405011WL002259
|
Rahul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402657
|
|
RahulNath
|
()
|
226
|
SARUKHETRI
|
AS-05-011-006-003/473 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046814
|
20/04/2022
|
Ganesh Barman
|
0405011WL002259
|
Ganesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402609
|
|
GaneshBarman
|
()
|
227
|
SARUKHETRI
|
AS-05-011-006-003/476 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046816
|
20/04/2022
|
Marami Baruah
|
0405011WL002259
|
Marami Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402570
|
|
MaramiBaruah
|
()
|
228
|
SARUKHETRI
|
AS-05-011-006-003/478 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046817
|
20/04/2022
|
Manasi Nath
|
0405011WL002259
|
Manasi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402669
|
|
ManasiNath
|
()
|
229
|
SARUKHETRI
|
AS-05-011-006-003/479 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046818
|
20/04/2022
|
Doli Rajbangshi
|
0405011WL002259
|
Doli Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402576
|
|
DoliRajbangshi
|
()
|
230
|
SARUKHETRI
|
AS-05-011-006-003/480 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046965
|
20/04/2022
|
Mamani Nath
|
0405011WL002260
|
Mamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402569
|
|
MamaniNath
|
()
|
231
|
SARUKHETRI
|
AS-05-011-006-003/484 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046822
|
20/04/2022
|
Kalyani Nath
|
0405011WL002259
|
Kalyani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402656
|
|
KalyaniNath
|
()
|
232
|
SARUKHETRI
|
AS-05-011-006-003/485 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046823
|
20/04/2022
|
Dipika Nath
|
0405011WL002259
|
Dipika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402663
|
|
DipikaNath
|
()
|
233
|
SARUKHETRI
|
AS-05-011-006-003/486 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046825
|
20/04/2022
|
Gitu Mani Nath
|
0405011WL002259
|
Gitu Mani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402661
|
|
GituManiNath
|
()
|
234
|
SARUKHETRI
|
AS-05-011-006-003/486 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046824
|
20/04/2022
|
Shaylen Baruah
|
0405011WL002259
|
Shaylen Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402658
|
|
ShaylenBaruah
|
()
|
235
|
SARUKHETRI
|
AS-05-011-006-003/488 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046827
|
20/04/2022
|
Raju Nath
|
0405011WL002259
|
Raju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402651
|
|
RajuNath
|
()
|
236
|
SARUKHETRI
|
AS-05-011-006-003/490 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046828
|
20/04/2022
|
Dharitri Nath
|
0405011WL002259
|
Dharitri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402662
|
|
DharitriNath
|
()
|
237
|
SARUKHETRI
|
AS-05-011-006-003/490 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046829
|
20/04/2022
|
Rekha Nath
|
0405011WL002259
|
Rekha Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402660
|
|
RekhaNath
|
()
|
238
|
SARUKHETRI
|
AS-05-011-006-003/491 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046830
|
20/04/2022
|
Hemanti Nath
|
0405011WL002259
|
Hemanti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402702
|
|
HemantiNath
|
()
|
239
|
SARUKHETRI
|
AS-05-011-006-003/491 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046831
|
20/04/2022
|
Kalyani Nath
|
0405011WL002259
|
Kalyani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402704
|
|
KalyaniNath
|
()
|
240
|
SARUKHETRI
|
AS-05-011-006-003/492 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046834
|
20/04/2022
|
Padmadhar Nath
|
0405011WL002259
|
Padmadhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402707
|
|
PadmadharNath
|
()
|
241
|
SARUKHETRI
|
AS-05-011-006-003/493 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046836
|
20/04/2022
|
Navajit Das
|
0405011WL002259
|
Navajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402674
|
|
NavajitDas
|
()
|
242
|
SARUKHETRI
|
AS-05-011-006-003/493 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046835
|
20/04/2022
|
Ritumani Das
|
0405011WL002259
|
Ritumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402675
|
|
RitumaniDas
|
()
|
243
|
SARUKHETRI
|
AS-05-011-006-003/496 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047040
|
20/04/2022
|
Gitashri Patowary
|
0405011WL002261
|
Gitashri Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402703
|
|
GitashriPatowary
|
()
|
244
|
SARUKHETRI
|
AS-05-011-006-003/496 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047039
|
20/04/2022
|
Nipam Baruah
|
0405011WL002261
|
Nipam Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402706
|
|
NipamBaruah
|
()
|
245
|
SARUKHETRI
|
AS-05-011-006-003/499 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046840
|
20/04/2022
|
Babita Nath
|
0405011WL002259
|
Babita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402701
|
|
BabitaNath
|
()
|
246
|
SARUKHETRI
|
AS-05-011-006-003/500 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046841
|
20/04/2022
|
Champa Baruah
|
0405011WL002259
|
Champa Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402705
|
|
ChampaBaruah
|
()
|
247
|
SARUKHETRI
|
AS-05-011-006-003/55 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046844
|
20/04/2022
|
Anup Nath
|
0405011WL002259
|
Anup Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402524
|
|
AnupNath
|
()
|
248
|
SARUKHETRI
|
AS-05-011-006-003/55 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046843
|
20/04/2022
|
Hemen Chandra Nath
|
0405011WL002259
|
Hemen Chandra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402513
|
|
HemenChandraNath
|
()
|
249
|
SARUKHETRI
|
AS-05-011-006-003/593 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046846
|
20/04/2022
|
Sima Deka
|
0405011WL002259
|
Sima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402659
|
|
SimaDeka
|
()
|
250
|
SARUKHETRI
|
AS-05-011-006-003/599 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047042
|
20/04/2022
|
MANTU DAS
|
0405011WL002261
|
MANTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402554
|
|
MANTUDAS
|
()
|
251
|
SARUKHETRI
|
AS-05-011-006-003/62 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046847
|
20/04/2022
|
Pinku Das
|
0405011WL002259
|
Pinku Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402654
|
|
PinkuDas
|
()
|
252
|
SARUKHETRI
|
AS-05-011-006-003/63 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046967
|
20/04/2022
|
Dipak Das
|
0405011WL002260
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402360
|
|
DipakDas
|
()
|
253
|
SARUKHETRI
|
AS-05-011-006-003/63 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046968
|
20/04/2022
|
Nilima Das
|
0405011WL002260
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402413
|
|
NilimaDas
|
()
|
254
|
SARUKHETRI
|
AS-05-011-006-003/81 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046969
|
20/04/2022
|
Kishor Nath
|
0405011WL002260
|
Kishor Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402424
|
|
KishorNath
|
()
|
255
|
SARUKHETRI
|
AS-05-011-006-003/81 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046970
|
20/04/2022
|
Malya Nath
|
0405011WL002260
|
Malya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402425
|
|
MalyaNath
|
()
|
256
|
SARUKHETRI
|
AS-05-011-006-003/83 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046971
|
20/04/2022
|
Pranab Nath
|
0405011WL002260
|
Pranab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402470
|
|
PranabNath
|
()
|
257
|
SARUKHETRI
|
AS-05-011-006-003/87 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046973
|
20/04/2022
|
Anubala Das
|
0405011WL002260
|
Anubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402668
|
|
AnubalaDas
|
()
|
258
|
SARUKHETRI
|
AS-05-011-006-003/87 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046972
|
20/04/2022
|
Haren Das
|
0405011WL002260
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402419
|
|
HarenDas
|
()
|
259
|
SARUKHETRI
|
AS-05-011-006-003/96 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046974
|
20/04/2022
|
Dijen Nath
|
0405011WL002260
|
Dijen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402773
|
|
DijenNath
|
()
|
260
|
SARUKHETRI
|
AS-05-011-006-005/115 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047218
|
20/04/2022
|
Champak Barman
|
0405011WL002263
|
Champak Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402314
|
|
ChampakBarman
|
()
|
261
|
SARUKHETRI
|
AS-05-011-006-005/115 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047219
|
20/04/2022
|
Manika Barman
|
0405011WL002263
|
Manika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402315
|
|
ManikaBarman
|
()
|
262
|
SARUKHETRI
|
AS-05-011-006-005/140 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047221
|
20/04/2022
|
Dipali Barman
|
0405011WL002263
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402358
|
|
DipaliBarman
|
()
|
263
|
SARUKHETRI
|
AS-05-011-006-005/140 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047220
|
20/04/2022
|
Ranjit Barman
|
0405011WL002263
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402313
|
|
RanjitBarman
|
()
|
264
|
SARUKHETRI
|
AS-05-011-006-005/167 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047222
|
20/04/2022
|
Durlav Barman
|
0405011WL002263
|
Durlav Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402309
|
|
DurlavBarman
|
()
|
265
|
SARUKHETRI
|
AS-05-011-006-005/167 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047223
|
20/04/2022
|
Junu Barman
|
0405011WL002263
|
Junu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402312
|
|
JunuBarman
|
()
|
266
|
SARUKHETRI
|
AS-05-011-006-005/296 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047066
|
20/04/2022
|
Juri Barman
|
0405011WL002261
|
Juri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402363
|
|
JuriBarman
|
()
|
267
|
SARUKHETRI
|
AS-05-011-006-005/296 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047064
|
20/04/2022
|
Suren Barman
|
0405011WL002261
|
Suren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402362
|
|
SurenBarman
|
()
|
268
|
SARUKHETRI
|
AS-05-011-006-005/429 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047224
|
20/04/2022
|
Ajay Kumar Barman
|
0405011WL002263
|
Ajay Kumar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402376
|
|
AjayKumarBarman
|
()
|
269
|
SARUKHETRI
|
AS-05-011-006-005/429 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047225
|
20/04/2022
|
Anamika Barman
|
0405011WL002263
|
Anamika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402402
|
|
AnamikaBarman
|
()
|
270
|
SARUKHETRI
|
AS-05-011-006-005/430 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047227
|
20/04/2022
|
Mala Deka
|
0405011WL002263
|
Mala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402403
|
|
MalaDeka
|
()
|
271
|
SARUKHETRI
|
AS-05-011-006-005/554 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047231
|
20/04/2022
|
Junumoni Devi
|
0405011WL002263
|
Junumoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402502
|
|
JunumoniDevi
|
()
|
272
|
SARUKHETRI
|
AS-05-011-006-005/563 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047232
|
20/04/2022
|
Umesh Barman
|
0405011WL002263
|
Umesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402552
|
|
UmeshBarman
|
()
|
273
|
SARUKHETRI
|
AS-05-011-006-005/58 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047235
|
20/04/2022
|
Dhanjit Sarma
|
0405011WL002263
|
Dhanjit Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402421
|
|
DhanjitSarma
|
()
|
274
|
SARUKHETRI
|
AS-05-011-006-005/58 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047234
|
20/04/2022
|
Ghanyasham Sarma
|
0405011WL002263
|
Ghanyasham Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402420
|
|
GhanyashamSarma
|
()
|
275
|
SARUKHETRI
|
AS-05-011-006-005/58 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047233
|
20/04/2022
|
Pulak Sarma
|
0405011WL002263
|
Pulak Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402422
|
|
PulakSarma
|
()
|
276
|
SARUKHETRI
|
AS-05-011-006-006/233 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047236
|
20/04/2022
|
Dipti Barman
|
0405011WL002263
|
Dipti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402375
|
|
DiptiBarman
|
()
|
277
|
SARUKHETRI
|
AS-05-011-006-006/233 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047237
|
20/04/2022
|
Umesh Barman
|
0405011WL002263
|
Umesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402423
|
|
UmeshBarman
|
()
|
278
|
SARUKHETRI
|
AS-05-011-006-006/481 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047238
|
20/04/2022
|
Tapan Deka
|
0405011WL002263
|
Tapan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402568
|
|
TapanDeka
|
()
|
279
|
SARUKHETRI
|
AS-05-011-006-007/570 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047068
|
20/04/2022
|
Pankaj Nath
|
0405011WL002261
|
Pankaj Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402716
|
|
PankajNath
|
()
|
280
|
SARUKHETRI
|
AS-05-011-006-007/570 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047069
|
20/04/2022
|
Rima Nath Deka
|
0405011WL002261
|
Rima Nath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402717
|
|
RimaNathDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339378
|
339378
|
|
|
|
|
|
|
|
281
|
SARUKHETRI
|
AS-05-011-001-012/981 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047336
|
20/04/2022
|
Dipul Baishya
|
0405011WL002264
|
Dipul Baishya
|
00089
|
CBIN0282751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402299
|
|
DipulBaishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
282
|
SARUKHETRI
|
AS-05-011-001-010/420 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047207
|
20/04/2022
|
Firoj Ahmed
|
0405011WL002262
|
Firoj Ahmed
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402300
|
|
FirojAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
283
|
SARUKHETRI
|
AS-05-011-006-001/68 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046877
|
20/04/2022
|
Dipen Das
|
0405011WL002260
|
Dipen Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402852
|
|
DipenDas
|
()
|
284
|
SARUKHETRI
|
AS-05-011-006-003/413 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046759
|
20/04/2022
|
BHABESH BARMAN
|
0405011WL002259
|
BHABESH BARMAN
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402853
|
|
BHABESHBARMAN
|
()
|
285
|
SARUKHETRI
|
AS-05-011-006-003/415 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046762
|
20/04/2022
|
HEMANTA BARMAN
|
0405011WL002259
|
HEMANTA BARMAN
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402328
|
|
HEMANTABARMAN
|
()
|
286
|
SARUKHETRI
|
AS-05-011-006-003/480 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046964
|
20/04/2022
|
Diganta Nath
|
0405011WL002260
|
Diganta Nath
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402327
|
|
DigantaNath
|
()
|
287
|
SARUKHETRI
|
AS-05-011-006-003/483 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046819
|
20/04/2022
|
Rupam Barman
|
0405011WL002259
|
Rupam Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402329
|
|
RupamBarman
|
()
|
288
|
SARUKHETRI
|
AS-05-011-006-005/432 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047228
|
20/04/2022
|
Kishor Kumar Barman
|
0405011WL002263
|
Kishor Kumar Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402301
|
|
KishorKumarBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
289
|
SARUKHETRI
|
AS-05-011-001-010/308 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047189
|
20/04/2022
|
Tamesh Uddin
|
0405011WL002262
|
Tamesh Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402849
|
|
MR KABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
290
|
SARUKHETRI
|
AS-05-011-006-003/444 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046954
|
20/04/2022
|
Dipul Nath
|
0405011WL002260
|
Dipul Nath
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402848
|
|
MR DIPUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
291
|
SARUKHETRI
|
AS-05-011-006-003/446 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046956
|
20/04/2022
|
Sudhan Nath
|
0405011WL002260
|
Sudhan Nath
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402847
|
|
MR SUDHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
292
|
SARUKHETRI
|
AS-05-011-001-002/134 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047081
|
20/04/2022
|
Sahera Begum
|
0405011WL002262
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402446
|
|
MRS SAHERA BEGUM
|
()
|
293
|
SARUKHETRI
|
AS-05-011-001-002/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047085
|
20/04/2022
|
Mamtaz Begum
|
0405011WL002262
|
Mamtaz Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402449
|
|
MRS MAMTAJ BEGUM
|
()
|
294
|
SARUKHETRI
|
AS-05-011-001-002/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047091
|
20/04/2022
|
Samela Khatun
|
0405011WL002262
|
Samela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402477
|
|
MRS SAMELA KHATUN
|
()
|
295
|
SARUKHETRI
|
AS-05-011-001-002/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047092
|
20/04/2022
|
Anowara Begum
|
0405011WL002262
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402831
|
|
MISS ANOWARA BEGUM
|
()
|
296
|
SARUKHETRI
|
AS-05-011-001-002/175 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047093
|
20/04/2022
|
Fulchan Nessa
|
0405011WL002262
|
Fulchan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402448
|
|
MRS FULBANU BEWA
|
()
|
297
|
SARUKHETRI
|
AS-05-011-001-002/189 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047094
|
20/04/2022
|
Kadbhanu Begum
|
0405011WL002262
|
Kadbhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402828
|
|
MRS KADBHANU BEGUM
|
()
|
298
|
SARUKHETRI
|
AS-05-011-001-002/191 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047097
|
20/04/2022
|
Rukiya Begum
|
0405011WL002262
|
Rukiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402856
|
|
MISS RUKIYA BEGUM
|
()
|
299
|
SARUKHETRI
|
AS-05-011-001-004/157 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220045502
|
20/04/2022
|
Chan Miya
|
0405011WL002201
|
Chan Miya
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156402487
|
|
MR CHAN MIYA
|
()
|
300
|
SARUKHETRI
|
AS-05-011-001-008/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047112
|
20/04/2022
|
Farida Begum
|
0405011WL002262
|
Farida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402829
|
|
MRS FARIDA BEGUM
|
()
|
301
|
SARUKHETRI
|
AS-05-011-001-008/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047111
|
20/04/2022
|
Shahidul Islam
|
0405011WL002262
|
Shahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402832
|
|
MR SHAHIDUL ISLAM
|
()
|
302
|
SARUKHETRI
|
AS-05-011-001-008/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047113
|
20/04/2022
|
Sona Bhanu
|
0405011WL002262
|
Sona Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402825
|
|
MRS SONA BHANU
|
()
|
303
|
SARUKHETRI
|
AS-05-011-001-008/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047117
|
20/04/2022
|
Nosiman Bhuyan
|
0405011WL002262
|
Nosiman Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402837
|
|
MRS NASIMAN BEWA
|
()
|
304
|
SARUKHETRI
|
AS-05-011-001-008/150 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047125
|
20/04/2022
|
Maleka Khatun
|
0405011WL002262
|
Maleka Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402451
|
|
MRS PARIJAN KHATUN
|
()
|
305
|
SARUKHETRI
|
AS-05-011-001-008/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047128
|
20/04/2022
|
Kuddus Ali
|
0405011WL002262
|
Kuddus Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402836
|
|
MRS RUPASI KHATUN
|
()
|
306
|
SARUKHETRI
|
AS-05-011-001-010/107 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047150
|
20/04/2022
|
Malek Ali
|
0405011WL002262
|
Malek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402482
|
|
MRS MAFIDA BEGUM
|
()
|
307
|
SARUKHETRI
|
AS-05-011-001-010/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047152
|
20/04/2022
|
Sikandar Ali
|
0405011WL002262
|
Sikandar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402493
|
|
MR CHEKANDAR ALI
|
()
|
308
|
SARUKHETRI
|
AS-05-011-001-010/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047158
|
20/04/2022
|
Rup Bhanu Begum
|
0405011WL002262
|
Rup Bhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402840
|
|
MRS RUPBHANU BEGUM
|
()
|
309
|
SARUKHETRI
|
AS-05-011-001-010/155 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047168
|
20/04/2022
|
Manowara Begum
|
0405011WL002262
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402499
|
|
MRS MANOWARA BEGUM
|
()
|
310
|
SARUKHETRI
|
AS-05-011-001-010/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047170
|
20/04/2022
|
Chan Bhanu
|
0405011WL002262
|
Chan Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402826
|
|
MRS CHAN BHANU
|
()
|
311
|
SARUKHETRI
|
AS-05-011-001-010/181 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047171
|
20/04/2022
|
Safiul Islam
|
0405011WL002262
|
Safiul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402845
|
|
MR SAIFUL ISLAM
|
()
|
312
|
SARUKHETRI
|
AS-05-011-001-010/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047173
|
20/04/2022
|
Rahiman Nessa
|
0405011WL002262
|
Rahiman Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402838
|
|
MRS RAHIMAN NESSA
|
()
|
313
|
SARUKHETRI
|
AS-05-011-001-010/224 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047178
|
20/04/2022
|
Manowara Begum
|
0405011WL002262
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402824
|
|
MRS MANOWARA BEGUM
|
()
|
314
|
SARUKHETRI
|
AS-05-011-001-010/295 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047187
|
20/04/2022
|
Sahatan Nessa
|
0405011WL002262
|
Sahatan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402447
|
|
MRS CHAHATAN BEWA
|
()
|
315
|
SARUKHETRI
|
AS-05-011-001-010/311 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047191
|
20/04/2022
|
Samiran Nessa
|
0405011WL002262
|
Samiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402450
|
|
MRS SAMIRAN NESSA
|
()
|
316
|
SARUKHETRI
|
AS-05-011-001-010/321 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047194
|
20/04/2022
|
Firoza Begum
|
0405011WL002262
|
Firoza Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402839
|
|
MRS FIROJA BEGUM
|
()
|
317
|
SARUKHETRI
|
AS-05-011-001-010/336 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047198
|
20/04/2022
|
Nazrul Islam
|
0405011WL002262
|
Nazrul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402857
|
|
MR NAJRUL ALI
|
()
|
318
|
SARUKHETRI
|
AS-05-011-001-010/339 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047199
|
20/04/2022
|
Fuljan Begum
|
0405011WL002262
|
Fuljan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402827
|
|
MRS FULJAN BEGUM
|
()
|
319
|
SARUKHETRI
|
AS-05-011-001-010/365 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047201
|
20/04/2022
|
Saleha Begum
|
0405011WL002262
|
Saleha Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402478
|
|
MRS SALEHA BEGUM
|
()
|
320
|
SARUKHETRI
|
AS-05-011-001-010/387 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047203
|
20/04/2022
|
Sun Khatun
|
0405011WL002262
|
Sun Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402496
|
|
MRS CHAN BHANU
|
()
|
321
|
SARUKHETRI
|
AS-05-011-001-010/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047205
|
20/04/2022
|
Safikul
|
0405011WL002262
|
Safikul
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402835
|
|
MR RAFIQUL ALI
|
()
|
322
|
SARUKHETRI
|
AS-05-011-001-010/47 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047208
|
20/04/2022
|
Waj Ali
|
0405011WL002262
|
Waj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402441
|
|
MR WAZ ALI
|
()
|
323
|
SARUKHETRI
|
AS-05-011-001-010/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047209
|
20/04/2022
|
Niyat Ali
|
0405011WL002262
|
Niyat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402431
|
|
MR NIYAT ALI
|
()
|
324
|
SARUKHETRI
|
AS-05-011-001-012/928 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047323
|
20/04/2022
|
Pradip Barman
|
0405011WL002264
|
Pradip Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402842
|
|
MR PRADIP BARMA
|
()
|
325
|
SARUKHETRI
|
AS-05-011-001-012/975 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047335
|
20/04/2022
|
Apurba Mani Pathak
|
0405011WL002264
|
Apurba Mani Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402846
|
|
MR APURBA MANI PATHAK
|
()
|
326
|
SARUKHETRI
|
AS-05-011-006-001/460 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046859
|
20/04/2022
|
Rajib Rahman
|
0405011WL002260
|
Rajib Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402393
|
|
MR MD RAJIB RAHMAN
|
()
|
327
|
SARUKHETRI
|
AS-05-011-006-001/460 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046858
|
20/04/2022
|
Runuma Khatun
|
0405011WL002260
|
Runuma Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402390
|
|
MRS RUNUMA KHATUN
|
()
|
328
|
SARUKHETRI
|
AS-05-011-006-001/470 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046746
|
20/04/2022
|
Sanjit Das
|
0405011WL002259
|
Sanjit Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402395
|
|
MR SANJIT DAS
|
()
|
329
|
SARUKHETRI
|
AS-05-011-006-001/577 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046867
|
20/04/2022
|
Dwipen Nath
|
0405011WL002260
|
Dwipen Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402388
|
|
MR DWIPEN NATH
|
()
|
330
|
SARUKHETRI
|
AS-05-011-006-001/607 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046977
|
20/04/2022
|
Bimal Roy
|
0405011WL002261
|
Bimal Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402479
|
|
MR BIMAL RAY
|
()
|
331
|
SARUKHETRI
|
AS-05-011-006-001/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046874
|
20/04/2022
|
Karim Ali
|
0405011WL002260
|
Karim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402480
|
|
MR KARIM ALI
|
()
|
332
|
SARUKHETRI
|
AS-05-011-006-002/292 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046991
|
20/04/2022
|
Nilima Haloi
|
0405011WL002261
|
Nilima Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402445
|
|
MRS NILIMA HALOI
|
()
|
333
|
SARUKHETRI
|
AS-05-011-006-002/489 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047000
|
20/04/2022
|
Gautam Deka
|
0405011WL002261
|
Gautam Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402488
|
|
MR GOUTAM DEKA
|
()
|
334
|
SARUKHETRI
|
AS-05-011-006-002/490 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047002
|
20/04/2022
|
Kulen Deka
|
0405011WL002261
|
Kulen Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402429
|
|
MR KULEN DEKA
|
()
|
335
|
SARUKHETRI
|
AS-05-011-006-002/492 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047004
|
20/04/2022
|
Harapati Deka
|
0405011WL002261
|
Harapati Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402440
|
|
MRS BABITA DEKA
|
()
|
336
|
SARUKHETRI
|
AS-05-011-006-002/509 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047006
|
20/04/2022
|
Chandana Deka
|
0405011WL002261
|
Chandana Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402843
|
|
MR CHANDANA DEKA
|
()
|
337
|
SARUKHETRI
|
AS-05-011-006-002/510 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047007
|
20/04/2022
|
Bubul Deka
|
0405011WL002261
|
Bubul Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402841
|
|
MR BUBUL DEKA
|
()
|
338
|
SARUKHETRI
|
AS-05-011-006-002/579 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047017
|
20/04/2022
|
Mamani Deka
|
0405011WL002261
|
Mamani Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402427
|
|
MRS MAMANI DEKA
|
()
|
339
|
SARUKHETRI
|
AS-05-011-006-002/583 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047021
|
20/04/2022
|
Babita Deka
|
0405011WL002261
|
Babita Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402498
|
|
COLONEL HARPATI DEKA
|
()
|
340
|
SARUKHETRI
|
AS-05-011-006-002/98 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047026
|
20/04/2022
|
Surath Deka
|
0405011WL002261
|
Surath Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402398
|
|
MR SURATH DEKA
|
()
|
341
|
SARUKHETRI
|
AS-05-011-006-003/118 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046889
|
20/04/2022
|
Nabajit Nath
|
0405011WL002260
|
Nabajit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402428
|
|
MR NAVAJIT NATH
|
()
|
342
|
SARUKHETRI
|
AS-05-011-006-003/144 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046896
|
20/04/2022
|
Kumud Ch. Nath
|
0405011WL002260
|
Kumud Ch. Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402392
|
|
MR KUMUD NATH
|
()
|
343
|
SARUKHETRI
|
AS-05-011-006-003/152 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046900
|
20/04/2022
|
Usha Bala Nath
|
0405011WL002260
|
Usha Bala Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402834
|
|
MRS USHA BALA NATH
|
()
|
344
|
SARUKHETRI
|
AS-05-011-006-003/180 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046907
|
20/04/2022
|
Kumud Das
|
0405011WL002260
|
Kumud Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402830
|
|
MR KUMUD DAS
|
()
|
345
|
SARUKHETRI
|
AS-05-011-006-003/180 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046908
|
20/04/2022
|
Sri Ram Das
|
0405011WL002260
|
Sri Ram Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402492
|
|
MR SHRIRAM DAS
|
()
|
346
|
SARUKHETRI
|
AS-05-011-006-003/239 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046918
|
20/04/2022
|
Dimbeswar Barman
|
0405011WL002260
|
Dimbeswar Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402433
|
|
MR HITESH BARMAN
|
()
|
347
|
SARUKHETRI
|
AS-05-011-006-003/254 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046920
|
20/04/2022
|
Sunil Sarma
|
0405011WL002260
|
Sunil Sarma
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402860
|
|
MR SUNIL SARMA
|
()
|
348
|
SARUKHETRI
|
AS-05-011-006-003/269 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046927
|
20/04/2022
|
Sabita Barman
|
0405011WL002260
|
Sabita Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402485
|
|
MRS SABITA BARMAN
|
()
|
349
|
SARUKHETRI
|
AS-05-011-006-003/280 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046754
|
20/04/2022
|
Rekha Mani Nath
|
0405011WL002259
|
Rekha Mani Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402432
|
|
MRS REKHA MANI NATH
|
()
|
350
|
SARUKHETRI
|
AS-05-011-006-003/287 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046930
|
20/04/2022
|
Rajeswar Das
|
0405011WL002260
|
Rajeswar Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402858
|
|
MR RAJESWAR DAS
|
()
|
351
|
SARUKHETRI
|
AS-05-011-006-003/390 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046945
|
20/04/2022
|
Ajit Barman
|
0405011WL002260
|
Ajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402491
|
|
MR AJIT BARMAN
|
()
|
352
|
SARUKHETRI
|
AS-05-011-006-003/392 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047029
|
20/04/2022
|
Jatin Baruah
|
0405011WL002261
|
Jatin Baruah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402495
|
|
MR JATIN BARUAH
|
()
|
353
|
SARUKHETRI
|
AS-05-011-006-003/396 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046947
|
20/04/2022
|
Dipak Barman
|
0405011WL002260
|
Dipak Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402823
|
|
MR DIPAK KUMAR BARMAN
|
()
|
354
|
SARUKHETRI
|
AS-05-011-006-003/397 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046948
|
20/04/2022
|
Pratima Barman
|
0405011WL002260
|
Pratima Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402438
|
|
MR HEMANTA BARMAN
|
()
|
355
|
SARUKHETRI
|
AS-05-011-006-003/401 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046758
|
20/04/2022
|
Jonali Nath
|
0405011WL002259
|
Jonali Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402833
|
|
MRS JONALI NATH
|
()
|
356
|
SARUKHETRI
|
AS-05-011-006-003/405 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047030
|
20/04/2022
|
Sunil Nath
|
0405011WL002261
|
Sunil Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402439
|
|
MR SUNIL NATH
|
()
|
357
|
SARUKHETRI
|
AS-05-011-006-003/416 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046765
|
20/04/2022
|
KRISHNA DAS
|
0405011WL002259
|
KRISHNA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402387
|
|
MR KRISHNA DAS
|
()
|
358
|
SARUKHETRI
|
AS-05-011-006-003/417 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046767
|
20/04/2022
|
BHANIMA DAS
|
0405011WL002259
|
BHANIMA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402494
|
|
MRS BHANIMA DAS
|
()
|
359
|
SARUKHETRI
|
AS-05-011-006-003/419 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046769
|
20/04/2022
|
HIRUMANI DAS
|
0405011WL002259
|
HIRUMANI DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402501
|
|
MRS HIRUMANI DAS
|
()
|
360
|
SARUKHETRI
|
AS-05-011-006-003/420 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046771
|
20/04/2022
|
BABITA DAS
|
0405011WL002259
|
BABITA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402436
|
|
MR BABITA DAS
|
()
|
361
|
SARUKHETRI
|
AS-05-011-006-003/420 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046770
|
20/04/2022
|
GAURI SANKAR DAS
|
0405011WL002259
|
GAURI SANKAR DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402397
|
|
MR GAURI SANKAR DAS
|
()
|
362
|
SARUKHETRI
|
AS-05-011-006-003/421 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046772
|
20/04/2022
|
DIPEN NATH
|
0405011WL002259
|
DIPEN NATH
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402444
|
|
MR DIPEN NATH
|
()
|
363
|
SARUKHETRI
|
AS-05-011-006-003/423 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046775
|
20/04/2022
|
DULU MANI DAS
|
0405011WL002259
|
DULU MANI DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402489
|
|
MRS DULU MANI DAS
|
()
|
364
|
SARUKHETRI
|
AS-05-011-006-003/429 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046785
|
20/04/2022
|
JASHABANTA DAS
|
0405011WL002259
|
JASHABANTA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402396
|
|
MR YASHABANTA DAS
|
()
|
365
|
SARUKHETRI
|
AS-05-011-006-003/438 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047033
|
20/04/2022
|
Gobinda Das
|
0405011WL002261
|
Gobinda Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402434
|
|
MR GOBINDA DAS
|
()
|
366
|
SARUKHETRI
|
AS-05-011-006-003/438 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047034
|
20/04/2022
|
Mritunjoy Das
|
0405011WL002261
|
Mritunjoy Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402399
|
|
MR MRITUNJOY DAS
|
()
|
367
|
SARUKHETRI
|
AS-05-011-006-003/439 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046792
|
20/04/2022
|
Banajit Nath
|
0405011WL002259
|
Banajit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402844
|
|
MR BANAJIT NATH
|
()
|
368
|
SARUKHETRI
|
AS-05-011-006-003/442 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046793
|
20/04/2022
|
Ajit Barman
|
0405011WL002259
|
Ajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402483
|
|
MR AJIT BARMAN
|
()
|
369
|
SARUKHETRI
|
AS-05-011-006-003/442 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046794
|
20/04/2022
|
Haren Barman
|
0405011WL002259
|
Haren Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402490
|
|
MR HAREN BARMAN
|
()
|
370
|
SARUKHETRI
|
AS-05-011-006-003/464 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046959
|
20/04/2022
|
Pangkaj Kumar Nath
|
0405011WL002260
|
Pangkaj Kumar Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402385
|
|
MR PANKAJ KUMAR NATH
|
()
|
371
|
SARUKHETRI
|
AS-05-011-006-003/467 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046809
|
20/04/2022
|
Marami Baruah
|
0405011WL002259
|
Marami Baruah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402400
|
|
MISS MARAMI BARUAH
|
()
|
372
|
SARUKHETRI
|
AS-05-011-006-003/483 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046820
|
20/04/2022
|
Rupajit Barman
|
0405011WL002259
|
Rupajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402528
|
|
MR RUPAJIT BARMAN
|
()
|
373
|
SARUKHETRI
|
AS-05-011-006-003/484 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046821
|
20/04/2022
|
Dhruba Nath
|
0405011WL002259
|
Dhruba Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402484
|
|
MR DHRUBA NATH
|
()
|
374
|
SARUKHETRI
|
AS-05-011-006-003/487 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046966
|
20/04/2022
|
Navadip Nath
|
0405011WL002260
|
Navadip Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402389
|
|
MR NAVADIP NATH
|
()
|
375
|
SARUKHETRI
|
AS-05-011-006-003/488 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046826
|
20/04/2022
|
Nirmali Nath
|
0405011WL002259
|
Nirmali Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402430
|
|
MRS NIRMALI NATH
|
()
|
376
|
SARUKHETRI
|
AS-05-011-006-003/492 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046832
|
20/04/2022
|
Dipankar Nath
|
0405011WL002259
|
Dipankar Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402437
|
|
MR DIPANKAR NATH
|
()
|
377
|
SARUKHETRI
|
AS-05-011-006-003/497 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046838
|
20/04/2022
|
Baby Nath
|
0405011WL002259
|
Baby Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402481
|
|
MRS BABY NATH
|
()
|
378
|
SARUKHETRI
|
AS-05-011-006-003/497 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046837
|
20/04/2022
|
Karna Nath
|
0405011WL002259
|
Karna Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402401
|
|
MR KARNA NATH
|
()
|
379
|
SARUKHETRI
|
AS-05-011-006-003/498 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046839
|
20/04/2022
|
Simanta Barman
|
0405011WL002259
|
Simanta Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402497
|
|
MR SIMANTA BARMAN
|
()
|
380
|
SARUKHETRI
|
AS-05-011-006-003/575 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047041
|
20/04/2022
|
Santa Kr Das
|
0405011WL002261
|
Santa Kr Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402384
|
|
MR SAANTA KUMAR DAS
|
()
|
381
|
SARUKHETRI
|
AS-05-011-006-003/593 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046845
|
20/04/2022
|
Ranjit Nath
|
0405011WL002259
|
Ranjit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402394
|
|
MR RANJIT NATH
|
()
|
382
|
SARUKHETRI
|
AS-05-011-006-003/613 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047052
|
20/04/2022
|
Arup Baruah
|
0405011WL002261
|
Arup Baruah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402500
|
|
MR ARUP BARUAH
|
()
|
383
|
SARUKHETRI
|
AS-05-011-006-003/613 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047051
|
20/04/2022
|
Chandrabala Bruah
|
0405011WL002261
|
Chandrabala Bruah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402486
|
|
MRS CHANDRABALA BARUAH
|
()
|
384
|
SARUKHETRI
|
AS-05-011-006-003/615 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047056
|
20/04/2022
|
Bina Baruah
|
0405011WL002261
|
Bina Baruah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402442
|
|
MRS BIMA BARUAH
|
()
|
385
|
SARUKHETRI
|
AS-05-011-006-003/615 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047055
|
20/04/2022
|
Nipu Talukdar
|
0405011WL002261
|
Nipu Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402435
|
|
MR NIPU TALUKDAR
|
()
|
386
|
SARUKHETRI
|
AS-05-011-006-003/616 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047058
|
20/04/2022
|
Pranita Barman
|
0405011WL002261
|
Pranita Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402527
|
|
MRS PRNITA BARMAN
|
()
|
387
|
SARUKHETRI
|
AS-05-011-006-003/97 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046975
|
20/04/2022
|
Dharani Das
|
0405011WL002260
|
Dharani Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402443
|
|
MR DHARANI DAS
|
()
|
388
|
SARUKHETRI
|
AS-05-011-006-005/296 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047065
|
20/04/2022
|
Dilip Barman
|
0405011WL002261
|
Dilip Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402391
|
|
MR DILIP BARMAN
|
()
|
389
|
SARUKHETRI
|
AS-05-011-006-005/430 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047226
|
20/04/2022
|
Mantu Kumar Deka
|
0405011WL002263
|
Mantu Kumar Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402859
|
|
MR MANTU KUMAR DEKA
|
()
|
390
|
SARUKHETRI
|
AS-05-011-006-005/554 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047230
|
20/04/2022
|
Manab Sarma
|
0405011WL002263
|
Manab Sarma
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402386
|
|
MR MANAB SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
391
|
SARUKHETRI
|
AS-05-011-001-002/196 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047098
|
20/04/2022
|
Saleha Begum
|
0405011WL002262
|
Saleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402529
|
|
MISS CHALEHA BEGUM
|
()
|
392
|
SARUKHETRI
|
AS-05-011-001-008/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047130
|
20/04/2022
|
Rajeda Ahmed
|
0405011WL002262
|
Rajeda Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402530
|
|
MRS RAJEDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
393
|
SARUKHETRI
|
AS-05-011-001-012/1018 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047255
|
20/04/2022
|
Dhanjit Deka
|
0405011WL002264
|
Dhanjit Deka
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402822
|
|
MR DHANJIT DEKA
|
()
|
394
|
SARUKHETRI
|
AS-05-011-006-003/445 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047037
|
20/04/2022
|
Manabjyoti Nath
|
0405011WL002261
|
Manabjyoti Nath
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402531
|
|
MR MANABJYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
395
|
SARUKHETRI
|
AS-05-011-006-001/4 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046857
|
20/04/2022
|
Archana Nath
|
0405011WL002260
|
Archana Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402670
|
|
ARCHANA NATH
|
()
|
396
|
SARUKHETRI
|
AS-05-011-006-002/587 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047023
|
20/04/2022
|
Gautam Patowary
|
0405011WL002261
|
Gautam Patowary
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402608
|
|
GAUTAM PATOWARY,S/O SATISH
|
()
|
397
|
SARUKHETRI
|
AS-05-011-006-002/65 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047024
|
20/04/2022
|
Mantu Deka
|
0405011WL002261
|
Mantu Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402364
|
|
MANTU DEKA
|
()
|
398
|
SARUKHETRI
|
AS-05-011-006-003/147 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046898
|
20/04/2022
|
Munu Baruah
|
0405011WL002260
|
Munu Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402714
|
|
MUNU BARUAH
|
()
|
399
|
SARUKHETRI
|
AS-05-011-006-003/3 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046931
|
20/04/2022
|
Rajen Taukdar
|
0405011WL002260
|
Rajen Taukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402886
|
|
RAJEN TALUKDAR
|
()
|
400
|
SARUKHETRI
|
AS-05-011-006-003/41 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046949
|
20/04/2022
|
Khalendra Nath
|
0405011WL002260
|
Khalendra Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402602
|
|
KHALENDRA NATH
|
()
|
401
|
SARUKHETRI
|
AS-05-011-006-003/414 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046761
|
20/04/2022
|
SANJAY BARMAN
|
0405011WL002259
|
SANJAY BARMAN
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402455
|
|
SANJAY BARMAN
|
()
|
402
|
SARUKHETRI
|
AS-05-011-006-003/427 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046781
|
20/04/2022
|
Dhruba Kumar Das
|
0405011WL002259
|
Dhruba Kumar Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402666
|
|
DHRUBA KUMAR DAS
|
()
|
403
|
SARUKHETRI
|
AS-05-011-006-003/434 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046787
|
20/04/2022
|
RAJASHREE ROY
|
0405011WL002259
|
RAJASHREE ROY
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402623
|
|
RAJASHREE ROY
|
()
|
404
|
SARUKHETRI
|
AS-05-011-006-003/435 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046788
|
20/04/2022
|
Ajay Kr Das
|
0405011WL002259
|
Ajay Kr Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402503
|
|
AJAY KR DAS
|
()
|
405
|
SARUKHETRI
|
AS-05-011-006-003/459 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046796
|
20/04/2022
|
Kamal Nath
|
0405011WL002259
|
Kamal Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402565
|
|
KAMAL NATH
|
()
|
406
|
SARUKHETRI
|
AS-05-011-006-003/476 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046815
|
20/04/2022
|
Sadananda Baruah
|
0405011WL002259
|
Sadananda Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402667
|
|
SADANANDA BARUAH
|
()
|
407
|
SARUKHETRI
|
AS-05-011-006-003/477 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046962
|
20/04/2022
|
Manjit Nath
|
0405011WL002260
|
Manjit Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402566
|
|
MANJIT NATH
|
()
|
408
|
SARUKHETRI
|
AS-05-011-006-003/500 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046842
|
20/04/2022
|
Pinkumani Baruah
|
0405011WL002259
|
Pinkumani Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402673
|
|
PINKU MANI BARUAH
|
()
|
409
|
SARUKHETRI
|
AS-05-011-006-003/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047045
|
20/04/2022
|
Prabin Baruah
|
0405011WL002261
|
Prabin Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402719
|
|
PRABIN BARUAH
|
()
|
410
|
SARUKHETRI
|
AS-05-011-006-003/71 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046848
|
20/04/2022
|
Bijaya Das
|
0405011WL002259
|
Bijaya Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402504
|
|
BIJAYA DAS
|
()
|
411
|
SARUKHETRI
|
AS-05-011-006-005/432 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047229
|
20/04/2022
|
Nitumani Deka
|
0405011WL002263
|
Nitumani Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402407
|
|
NITUMANI DEKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
412
|
SARUKHETRI
|
AS-05-011-001-002/114 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047076
|
20/04/2022
|
Sabjan Nessa
|
0405011WL002262
|
Sabjan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402545
|
|
SabjanNessa
|
()
|
413
|
SARUKHETRI
|
AS-05-011-001-002/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047077
|
20/04/2022
|
Rukiya Begum
|
0405011WL002262
|
Rukiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402807
|
|
RukiyaBegum
|
()
|
414
|
SARUKHETRI
|
AS-05-011-001-002/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047078
|
20/04/2022
|
Jamal Ali
|
0405011WL002262
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402532
|
|
JamalAli
|
()
|
415
|
SARUKHETRI
|
AS-05-011-001-002/13 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047079
|
20/04/2022
|
Nur Hussain
|
0405011WL002262
|
Nur Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402541
|
|
NurHussain
|
()
|
416
|
SARUKHETRI
|
AS-05-011-001-002/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047080
|
20/04/2022
|
Taizuddin Ali
|
0405011WL002262
|
Taizuddin Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402808
|
|
TaizuddinAli
|
()
|
417
|
SARUKHETRI
|
AS-05-011-001-002/14 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047083
|
20/04/2022
|
Jiarul
|
0405011WL002262
|
Jiarul
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402813
|
|
Jiarul
|
()
|
418
|
SARUKHETRI
|
AS-05-011-001-002/159 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047084
|
20/04/2022
|
Babul Ali
|
0405011WL002262
|
Babul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402535
|
|
BabulAli
|
()
|
419
|
SARUKHETRI
|
AS-05-011-001-002/164 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047087
|
20/04/2022
|
Fuljan Nessa
|
0405011WL002262
|
Fuljan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402546
|
|
FuljanNessa
|
()
|
420
|
SARUKHETRI
|
AS-05-011-001-002/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047088
|
20/04/2022
|
Jaliman Begum
|
0405011WL002262
|
Jaliman Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402582
|
|
JalimanBegum
|
()
|
421
|
SARUKHETRI
|
AS-05-011-001-002/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047100
|
20/04/2022
|
Julhas Uddin
|
0405011WL002262
|
Julhas Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402810
|
|
JulhasUddin
|
()
|
422
|
SARUKHETRI
|
AS-05-011-001-002/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047101
|
20/04/2022
|
Tafaj Ali
|
0405011WL002262
|
Tafaj Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402811
|
|
TafajAli
|
()
|
423
|
SARUKHETRI
|
AS-05-011-001-002/57 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047105
|
20/04/2022
|
Abdul Haque
|
0405011WL002262
|
Abdul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402818
|
|
AbdulHaque
|
()
|
424
|
SARUKHETRI
|
AS-05-011-001-002/70 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047107
|
20/04/2022
|
Rafikul
|
0405011WL002262
|
Rafikul
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402549
|
|
Rafikul
|
()
|
425
|
SARUKHETRI
|
AS-05-011-001-008/1 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047110
|
20/04/2022
|
Anowar Hussain
|
0405011WL002262
|
Anowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402540
|
|
AnowarHussain
|
()
|
426
|
SARUKHETRI
|
AS-05-011-001-008/111 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047114
|
20/04/2022
|
Majeda Begum
|
0405011WL002262
|
Majeda Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402538
|
|
MajedaBegum
|
()
|
427
|
SARUKHETRI
|
AS-05-011-001-008/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047115
|
20/04/2022
|
Malek Bhuyan
|
0405011WL002262
|
Malek Bhuyan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402584
|
|
MalekBhuyan
|
()
|
428
|
SARUKHETRI
|
AS-05-011-001-008/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047118
|
20/04/2022
|
Abdul Rup
|
0405011WL002262
|
Abdul Rup
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402855
|
|
AbdulRup
|
()
|
429
|
SARUKHETRI
|
AS-05-011-001-008/127 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047121
|
20/04/2022
|
Rafikul Islam
|
0405011WL002262
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402543
|
|
RafikulIslam
|
()
|
430
|
SARUKHETRI
|
AS-05-011-001-008/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047126
|
20/04/2022
|
Mannan Ali
|
0405011WL002262
|
Mannan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402583
|
|
MannanAli
|
()
|
431
|
SARUKHETRI
|
AS-05-011-001-008/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047127
|
20/04/2022
|
Nilufa Sultana
|
0405011WL002262
|
Nilufa Sultana
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402578
|
|
NilufaSultana
|
()
|
432
|
SARUKHETRI
|
AS-05-011-001-008/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047129
|
20/04/2022
|
Jakir Hussain
|
0405011WL002262
|
Jakir Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402580
|
|
JakirHussain
|
()
|
433
|
SARUKHETRI
|
AS-05-011-001-008/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047132
|
20/04/2022
|
Nurul Islam
|
0405011WL002262
|
Nurul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402820
|
|
NurulIslam
|
()
|
434
|
SARUKHETRI
|
AS-05-011-001-008/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047131
|
20/04/2022
|
Rayjan Begum
|
0405011WL002262
|
Rayjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402587
|
|
RayjanBegum
|
()
|
435
|
SARUKHETRI
|
AS-05-011-001-008/46 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047137
|
20/04/2022
|
Khudeja Begum
|
0405011WL002262
|
Khudeja Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402585
|
|
KhudejaBegum
|
()
|
436
|
SARUKHETRI
|
AS-05-011-001-008/55 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047140
|
20/04/2022
|
Golapi Begum
|
0405011WL002262
|
Golapi Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402809
|
|
GolapiBegum
|
()
|
437
|
SARUKHETRI
|
AS-05-011-001-008/63 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047141
|
20/04/2022
|
Hamidul Ali
|
0405011WL002262
|
Hamidul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402590
|
|
HamidulAli
|
()
|
438
|
SARUKHETRI
|
AS-05-011-001-008/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047142
|
20/04/2022
|
Jabbar Ali
|
0405011WL002262
|
Jabbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402821
|
|
JabbarAli
|
()
|
439
|
SARUKHETRI
|
AS-05-011-001-010/102 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047147
|
20/04/2022
|
Kurpan Dewan
|
0405011WL002262
|
Kurpan Dewan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402579
|
|
KurpanDewan
|
()
|
440
|
SARUKHETRI
|
AS-05-011-001-010/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047148
|
20/04/2022
|
Ayab Ali
|
0405011WL002262
|
Ayab Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402814
|
|
AyabAli
|
()
|
441
|
SARUKHETRI
|
AS-05-011-001-010/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047151
|
20/04/2022
|
Ibrahim Ali
|
0405011WL002262
|
Ibrahim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402815
|
|
IbrahimAli
|
()
|
442
|
SARUKHETRI
|
AS-05-011-001-010/117 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047153
|
20/04/2022
|
Jamal Ali
|
0405011WL002262
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402586
|
|
JamalAli
|
()
|
443
|
SARUKHETRI
|
AS-05-011-001-010/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047155
|
20/04/2022
|
Marjina Begum
|
0405011WL002262
|
Marjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402577
|
|
MarjinaBegum
|
()
|
444
|
SARUKHETRI
|
AS-05-011-001-010/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047154
|
20/04/2022
|
Sahajahan ali
|
0405011WL002262
|
Sahajahan ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402819
|
|
Sahajahanali
|
()
|
445
|
SARUKHETRI
|
AS-05-011-001-010/12 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047156
|
20/04/2022
|
Joynal Ali
|
0405011WL002262
|
Joynal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402544
|
|
JoynalAli
|
()
|
446
|
SARUKHETRI
|
AS-05-011-001-010/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047157
|
20/04/2022
|
Thandu Mia
|
0405011WL002262
|
Thandu Mia
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402589
|
|
ThanduMia
|
()
|
447
|
SARUKHETRI
|
AS-05-011-001-010/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047159
|
20/04/2022
|
Surpan Ali
|
0405011WL002262
|
Surpan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402581
|
|
SurpanAli
|
()
|
448
|
SARUKHETRI
|
AS-05-011-001-010/135 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047162
|
20/04/2022
|
Muzam Ali
|
0405011WL002262
|
Muzam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402548
|
|
MuzamAli
|
()
|
449
|
SARUKHETRI
|
AS-05-011-001-010/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047163
|
20/04/2022
|
Abu Bakkar
|
0405011WL002262
|
Abu Bakkar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402533
|
|
AbuBakkar
|
()
|
450
|
SARUKHETRI
|
AS-05-011-001-010/137 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047164
|
20/04/2022
|
Ainul Hoque
|
0405011WL002262
|
Ainul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402537
|
|
AinulHoque
|
()
|
451
|
SARUKHETRI
|
AS-05-011-001-010/147 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047165
|
20/04/2022
|
Surya Khatun
|
0405011WL002262
|
Surya Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402542
|
|
SuryaKhatun
|
()
|
452
|
SARUKHETRI
|
AS-05-011-001-010/205 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047174
|
20/04/2022
|
Alim Uddin
|
0405011WL002262
|
Alim Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402536
|
|
AlimUddin
|
()
|
453
|
SARUKHETRI
|
AS-05-011-001-010/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047175
|
20/04/2022
|
Akkesh Ali
|
0405011WL002262
|
Akkesh Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402534
|
|
AkkeshAli
|
()
|
454
|
SARUKHETRI
|
AS-05-011-001-010/216 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047177
|
20/04/2022
|
Mihir Ali
|
0405011WL002262
|
Mihir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402816
|
|
MihirAli
|
()
|
455
|
SARUKHETRI
|
AS-05-011-001-010/25 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047181
|
20/04/2022
|
Majar Ali
|
0405011WL002262
|
Majar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402812
|
|
MajarAli
|
()
|
456
|
SARUKHETRI
|
AS-05-011-001-010/254 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047182
|
20/04/2022
|
Safar Uddin
|
0405011WL002262
|
Safar Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402539
|
|
SafarUddin
|
()
|
457
|
SARUKHETRI
|
AS-05-011-001-010/31 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047190
|
20/04/2022
|
Nur Islam Ali
|
0405011WL002262
|
Nur Islam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402547
|
|
NurIslamAli
|
()
|
458
|
SARUKHETRI
|
AS-05-011-001-010/326 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047195
|
20/04/2022
|
Kadam Ali
|
0405011WL002262
|
Kadam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402817
|
|
KadamAli
|
()
|
459
|
SARUKHETRI
|
AS-05-011-001-010/327 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047196
|
20/04/2022
|
Daulad Ali
|
0405011WL002262
|
Daulad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402591
|
|
DauladAli
|
()
|
460
|
SARUKHETRI
|
AS-05-011-001-010/343 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047200
|
20/04/2022
|
Rupchan Ali
|
0405011WL002262
|
Rupchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402551
|
|
RupchanAli
|
()
|
461
|
SARUKHETRI
|
AS-05-011-001-010/381 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047202
|
20/04/2022
|
Rabiya
|
0405011WL002262
|
Rabiya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402806
|
|
Rabiya
|
()
|
462
|
SARUKHETRI
|
AS-05-011-001-010/410 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047206
|
20/04/2022
|
Abul
|
0405011WL002262
|
Abul
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402588
|
|
Abul
|
()
|
463
|
SARUKHETRI
|
AS-05-011-001-010/96 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047211
|
20/04/2022
|
Arfan Ali
|
0405011WL002262
|
Arfan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402550
|
|
ArfanAli
|
()
|
464
|
SARUKHETRI
|
AS-05-011-001-011/302 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047248
|
20/04/2022
|
Anubha Deka
|
0405011WL002264
|
Anubha Deka
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402592
|
|
AnubhaDeka
|
()
|
465
|
SARUKHETRI
|
AS-05-011-001-011/302 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047247
|
20/04/2022
|
Umacharan Deka
|
0405011WL002264
|
Umacharan Deka
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402805
|
|
UmacharanDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
466
|
SARUKHETRI
|
AS-05-011-001-002/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047074
|
20/04/2022
|
Anjuwara Begum
|
0405011WL002262
|
Anjuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402694
|
|
AnjuwaraBegum
|
()
|
467
|
SARUKHETRI
|
AS-05-011-001-002/161 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047086
|
20/04/2022
|
Golapjan
|
0405011WL002262
|
Golapjan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402787
|
|
Golapjan
|
()
|
468
|
SARUKHETRI
|
AS-05-011-001-002/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047089
|
20/04/2022
|
Salam Ali
|
0405011WL002262
|
Salam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402785
|
|
SalamAli
|
()
|
469
|
SARUKHETRI
|
AS-05-011-001-002/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047096
|
20/04/2022
|
Anowara Begum
|
0405011WL002262
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402682
|
|
AnowaraBegum
|
()
|
470
|
SARUKHETRI
|
AS-05-011-001-003/116 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047239
|
20/04/2022
|
Plaban Barman
|
0405011WL002264
|
Plaban Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402642
|
|
PlabanBarman
|
()
|
471
|
SARUKHETRI
|
AS-05-011-001-003/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047240
|
20/04/2022
|
Debajit Baishya
|
0405011WL002264
|
Debajit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402640
|
|
DebajitBaishya
|
()
|
472
|
SARUKHETRI
|
AS-05-011-001-008/119 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047116
|
20/04/2022
|
Mahidul
|
0405011WL002262
|
Mahidul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402792
|
|
Mahidul
|
()
|
473
|
SARUKHETRI
|
AS-05-011-001-008/123 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047119
|
20/04/2022
|
Sufia Khatun
|
0405011WL002262
|
Sufia Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402453
|
|
SufiaKhatun
|
()
|
474
|
SARUKHETRI
|
AS-05-011-001-008/124 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047120
|
20/04/2022
|
Rabia Begum
|
0405011WL002262
|
Rabia Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402679
|
|
RabiaBegum
|
()
|
475
|
SARUKHETRI
|
AS-05-011-001-008/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047122
|
20/04/2022
|
Mibhaz Ali
|
0405011WL002262
|
Mibhaz Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402789
|
|
MibhazAli
|
()
|
476
|
SARUKHETRI
|
AS-05-011-001-008/138 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047123
|
20/04/2022
|
Sahidul
|
0405011WL002262
|
Sahidul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402678
|
|
Sahidul
|
()
|
477
|
SARUKHETRI
|
AS-05-011-001-008/15 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047124
|
20/04/2022
|
Hannan Bhuyan
|
0405011WL002262
|
Hannan Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402788
|
|
HannanBhuyan
|
()
|
478
|
SARUKHETRI
|
AS-05-011-001-008/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047133
|
20/04/2022
|
Bilat Ali
|
0405011WL002262
|
Bilat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402680
|
|
BilatAli
|
()
|
479
|
SARUKHETRI
|
AS-05-011-001-008/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047134
|
20/04/2022
|
Chandbar Ali
|
0405011WL002262
|
Chandbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402791
|
|
ChandbarAli
|
()
|
480
|
SARUKHETRI
|
AS-05-011-001-008/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047135
|
20/04/2022
|
Meher Ali
|
0405011WL002262
|
Meher Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402685
|
|
MeherAli
|
()
|
481
|
SARUKHETRI
|
AS-05-011-001-008/44 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047136
|
20/04/2022
|
Dilbhanu Bewa
|
0405011WL002262
|
Dilbhanu Bewa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402644
|
|
DilbhanuBewa
|
()
|
482
|
SARUKHETRI
|
AS-05-011-001-008/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047138
|
20/04/2022
|
Sobur Ali
|
0405011WL002262
|
Sobur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402677
|
|
SoburAli
|
()
|
483
|
SARUKHETRI
|
AS-05-011-001-008/54 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047139
|
20/04/2022
|
Bahar Uddin
|
0405011WL002262
|
Bahar Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402690
|
|
BaharUddin
|
()
|
484
|
SARUKHETRI
|
AS-05-011-001-008/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047143
|
20/04/2022
|
Mariyam Begam
|
0405011WL002262
|
Mariyam Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402593
|
|
MariyamBegam
|
()
|
485
|
SARUKHETRI
|
AS-05-011-001-008/87 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047144
|
20/04/2022
|
baharul Khan
|
0405011WL002262
|
baharul Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402650
|
|
baharulKhan
|
()
|
486
|
SARUKHETRI
|
AS-05-011-001-008/90 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047145
|
20/04/2022
|
Omar Ali
|
0405011WL002262
|
Omar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402795
|
|
OmarAli
|
()
|
487
|
SARUKHETRI
|
AS-05-011-001-008/96 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047146
|
20/04/2022
|
Holku Mia
|
0405011WL002262
|
Holku Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402786
|
|
HolkuMia
|
()
|
488
|
SARUKHETRI
|
AS-05-011-001-010/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047149
|
20/04/2022
|
Sorhab Ali
|
0405011WL002262
|
Sorhab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402684
|
|
SorhabAli
|
()
|
489
|
SARUKHETRI
|
AS-05-011-001-010/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047169
|
20/04/2022
|
Sufiya Khatun
|
0405011WL002262
|
Sufiya Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402689
|
|
SufiyaKhatun
|
()
|
490
|
SARUKHETRI
|
AS-05-011-001-010/239 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047179
|
20/04/2022
|
Ear uddin
|
0405011WL002262
|
Ear uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402681
|
|
Earuddin
|
()
|
491
|
SARUKHETRI
|
AS-05-011-001-010/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047180
|
20/04/2022
|
Nur Ali
|
0405011WL002262
|
Nur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402687
|
|
NurAli
|
()
|
492
|
SARUKHETRI
|
AS-05-011-001-010/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047185
|
20/04/2022
|
Matleb Ali
|
0405011WL002262
|
Matleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402692
|
|
MatlebAli
|
()
|
493
|
SARUKHETRI
|
AS-05-011-001-010/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047186
|
20/04/2022
|
Kader Ali
|
0405011WL002262
|
Kader Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402790
|
|
KaderAli
|
()
|
494
|
SARUKHETRI
|
AS-05-011-001-010/30 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047188
|
20/04/2022
|
Ishab Bhuyan
|
0405011WL002262
|
Ishab Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402676
|
|
IshabBhuyan
|
()
|
495
|
SARUKHETRI
|
AS-05-011-001-010/318 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047192
|
20/04/2022
|
Baila Khatun
|
0405011WL002262
|
Baila Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402688
|
|
BailaKhatun
|
()
|
496
|
SARUKHETRI
|
AS-05-011-001-010/320 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047193
|
20/04/2022
|
Ashiya Begum
|
0405011WL002262
|
Ashiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402686
|
|
AshiyaBegum
|
()
|
497
|
SARUKHETRI
|
AS-05-011-001-010/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047197
|
20/04/2022
|
Sultan Ali
|
0405011WL002262
|
Sultan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402649
|
|
SultanAli
|
()
|
498
|
SARUKHETRI
|
AS-05-011-001-010/391 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047204
|
20/04/2022
|
Sabjan Begum
|
0405011WL002262
|
Sabjan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402683
|
|
SabjanBegum
|
()
|
499
|
SARUKHETRI
|
AS-05-011-001-010/95 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047210
|
20/04/2022
|
Rafikul Ali
|
0405011WL002262
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402784
|
|
RafikulAli
|
()
|
500
|
SARUKHETRI
|
AS-05-011-001-011/186 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047241
|
20/04/2022
|
Mahananda Barma
|
0405011WL002264
|
Mahananda Barma
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402636
|
|
MahanandaBarma
|
()
|
501
|
SARUKHETRI
|
AS-05-011-001-011/203 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047242
|
20/04/2022
|
Mahidhar Barman
|
0405011WL002264
|
Mahidhar Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402803
|
|
MahidharBarman
|
()
|
502
|
SARUKHETRI
|
AS-05-011-001-011/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047244
|
20/04/2022
|
Kumud Barman
|
0405011WL002264
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402742
|
|
KumudBarman
|
()
|
503
|
SARUKHETRI
|
AS-05-011-001-011/270 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047245
|
20/04/2022
|
Balen Barman
|
0405011WL002264
|
Balen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402691
|
|
BalenBarman
|
()
|
504
|
SARUKHETRI
|
AS-05-011-001-011/300 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047246
|
20/04/2022
|
Paban Barma
|
0405011WL002264
|
Paban Barma
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402606
|
|
PabanBarma
|
()
|
505
|
SARUKHETRI
|
AS-05-011-001-011/323 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047249
|
20/04/2022
|
Kishor Deka
|
0405011WL002264
|
Kishor Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402627
|
|
KishorDeka
|
()
|
506
|
SARUKHETRI
|
AS-05-011-001-011/630 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047250
|
20/04/2022
|
Dhrubajit Barman
|
0405011WL002264
|
Dhrubajit Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402793
|
|
DhrubajitBarman
|
()
|
507
|
SARUKHETRI
|
AS-05-011-001-012/1016 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047251
|
20/04/2022
|
Anil Bharali
|
0405011WL002264
|
Anil Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402604
|
|
AnilBharali
|
()
|
508
|
SARUKHETRI
|
AS-05-011-001-012/1016 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047252
|
20/04/2022
|
Rinku Bharali
|
0405011WL002264
|
Rinku Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402729
|
|
RinkuBharali
|
()
|
509
|
SARUKHETRI
|
AS-05-011-001-012/1017 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047254
|
20/04/2022
|
Karabi Bharali
|
0405011WL002264
|
Karabi Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402696
|
|
KarabiBharali
|
()
|
510
|
SARUKHETRI
|
AS-05-011-001-012/1017 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047253
|
20/04/2022
|
Narayan Bharali
|
0405011WL002264
|
Narayan Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402605
|
|
NarayanBharali
|
()
|
511
|
SARUKHETRI
|
AS-05-011-001-012/1027 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047256
|
20/04/2022
|
Ratul Baishya
|
0405011WL002264
|
Ratul Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402804
|
|
RatulBaishya
|
()
|
512
|
SARUKHETRI
|
AS-05-011-001-012/1027 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047257
|
20/04/2022
|
Sarmila Baishya
|
0405011WL002264
|
Sarmila Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402782
|
|
SarmilaBaishya
|
()
|
513
|
SARUKHETRI
|
AS-05-011-001-012/1028 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047258
|
20/04/2022
|
Jiten Barman
|
0405011WL002264
|
Jiten Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402740
|
|
JitenBarman
|
()
|
514
|
SARUKHETRI
|
AS-05-011-001-012/1028 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047259
|
20/04/2022
|
Tulika Barman
|
0405011WL002264
|
Tulika Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402621
|
|
TulikaBarman
|
()
|
515
|
SARUKHETRI
|
AS-05-011-001-012/1031 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047260
|
20/04/2022
|
Kulen Pathak
|
0405011WL002264
|
Kulen Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402722
|
|
KulenPathak
|
()
|
516
|
SARUKHETRI
|
AS-05-011-001-012/1031 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047261
|
20/04/2022
|
Latuki Pathak
|
0405011WL002264
|
Latuki Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402727
|
|
LatukiPathak
|
()
|
517
|
SARUKHETRI
|
AS-05-011-001-012/1032 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047262
|
20/04/2022
|
Dhanmani Barman
|
0405011WL002264
|
Dhanmani Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402730
|
|
DhanmaniBarman
|
()
|
518
|
SARUKHETRI
|
AS-05-011-001-012/1032 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047263
|
20/04/2022
|
Purnima Baishya
|
0405011WL002264
|
Purnima Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402745
|
|
PurnimaBaishya
|
()
|
519
|
SARUKHETRI
|
AS-05-011-001-012/1042 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047265
|
20/04/2022
|
Karishma Baishya
|
0405011WL002264
|
Karishma Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402713
|
|
KarishmaBaishya
|
()
|
520
|
SARUKHETRI
|
AS-05-011-001-012/1042 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047264
|
20/04/2022
|
Pranb Baishya
|
0405011WL002264
|
Pranb Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402711
|
|
PranbBaishya
|
()
|
521
|
SARUKHETRI
|
AS-05-011-001-012/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047266
|
20/04/2022
|
Tarun Bharali
|
0405011WL002264
|
Tarun Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402634
|
|
TarunBharali
|
()
|
522
|
SARUKHETRI
|
AS-05-011-001-012/1065 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047267
|
20/04/2022
|
Pranjal Bharali
|
0405011WL002264
|
Pranjal Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402700
|
|
PranjalBharali
|
()
|
523
|
SARUKHETRI
|
AS-05-011-001-012/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047268
|
20/04/2022
|
Jogen Baishya
|
0405011WL002264
|
Jogen Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402737
|
|
JogenBaishya
|
()
|
524
|
SARUKHETRI
|
AS-05-011-001-012/146 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047269
|
20/04/2022
|
Banikanta Thakuria
|
0405011WL002264
|
Banikanta Thakuria
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402725
|
|
BanikantaThakuria
|
()
|
525
|
SARUKHETRI
|
AS-05-011-001-012/146 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047270
|
20/04/2022
|
Rupam Thakuria
|
0405011WL002264
|
Rupam Thakuria
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402733
|
|
RupamThakuria
|
()
|
526
|
SARUKHETRI
|
AS-05-011-001-012/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047271
|
20/04/2022
|
Mantu Bharali
|
0405011WL002264
|
Mantu Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402665
|
|
MantuBharali
|
()
|
527
|
SARUKHETRI
|
AS-05-011-001-012/186 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047272
|
20/04/2022
|
Swapan Das
|
0405011WL002264
|
Swapan Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402594
|
|
SwapanDas
|
()
|
528
|
SARUKHETRI
|
AS-05-011-001-012/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047273
|
20/04/2022
|
Deben Deka
|
0405011WL002264
|
Deben Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402631
|
|
DebenDeka
|
()
|
529
|
SARUKHETRI
|
AS-05-011-001-012/200 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047274
|
20/04/2022
|
Kamal Barman
|
0405011WL002264
|
Kamal Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402597
|
|
KamalBarman
|
()
|
530
|
SARUKHETRI
|
AS-05-011-001-012/203 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047275
|
20/04/2022
|
Dharmeswar Haloi
|
0405011WL002264
|
Dharmeswar Haloi
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402734
|
|
DharmeswarHaloi
|
()
|
531
|
SARUKHETRI
|
AS-05-011-001-012/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047276
|
20/04/2022
|
Ananta Bharali
|
0405011WL002264
|
Ananta Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402735
|
|
AnantaBharali
|
()
|
532
|
SARUKHETRI
|
AS-05-011-001-012/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047277
|
20/04/2022
|
Dipem Baishya
|
0405011WL002264
|
Dipem Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402629
|
|
DipemBaishya
|
()
|
533
|
SARUKHETRI
|
AS-05-011-001-012/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047279
|
20/04/2022
|
Dhanjit Deka
|
0405011WL002264
|
Dhanjit Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402731
|
|
DhanjitDeka
|
()
|
534
|
SARUKHETRI
|
AS-05-011-001-012/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047278
|
20/04/2022
|
Draupadi Deka
|
0405011WL002264
|
Draupadi Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402799
|
|
DraupadiDeka
|
()
|
535
|
SARUKHETRI
|
AS-05-011-001-012/271 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047280
|
20/04/2022
|
Kalyan Barman
|
0405011WL002264
|
Kalyan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402601
|
|
KalyanBarman
|
()
|
536
|
SARUKHETRI
|
AS-05-011-001-012/391 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047281
|
20/04/2022
|
Gautam Bharali
|
0405011WL002264
|
Gautam Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402741
|
|
GautamBharali
|
()
|
537
|
SARUKHETRI
|
AS-05-011-001-012/393 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047282
|
20/04/2022
|
Bhabesh Barman
|
0405011WL002264
|
Bhabesh Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402645
|
|
BhabeshBarman
|
()
|
538
|
SARUKHETRI
|
AS-05-011-001-012/418 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047283
|
20/04/2022
|
Ruhuni Barman
|
0405011WL002264
|
Ruhuni Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402641
|
|
RuhuniBarman
|
()
|
539
|
SARUKHETRI
|
AS-05-011-001-012/423 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047284
|
20/04/2022
|
Thiren Deka
|
0405011WL002264
|
Thiren Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402635
|
|
ThirenDeka
|
()
|
540
|
SARUKHETRI
|
AS-05-011-001-012/447 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047285
|
20/04/2022
|
Pranjit Bharali
|
0405011WL002264
|
Pranjit Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402732
|
|
PranjitBharali
|
()
|
541
|
SARUKHETRI
|
AS-05-011-001-012/480 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047286
|
20/04/2022
|
Dinesh Bharali
|
0405011WL002264
|
Dinesh Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402801
|
|
DineshBharali
|
()
|
542
|
SARUKHETRI
|
AS-05-011-001-012/484 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047287
|
20/04/2022
|
Kadush Ali
|
0405011WL002264
|
Kadush Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402736
|
|
KadushAli
|
()
|
543
|
SARUKHETRI
|
AS-05-011-001-012/491 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047289
|
20/04/2022
|
Dwipandita Bharali
|
0405011WL002264
|
Dwipandita Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402728
|
|
DwipanditaBharali
|
()
|
544
|
SARUKHETRI
|
AS-05-011-001-012/491 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047288
|
20/04/2022
|
Hiren Bharali
|
0405011WL002264
|
Hiren Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402411
|
|
HirenBharali
|
()
|
545
|
SARUKHETRI
|
AS-05-011-001-012/493 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047290
|
20/04/2022
|
Jotish Das
|
0405011WL002264
|
Jotish Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402854
|
|
JotishDas
|
()
|
546
|
SARUKHETRI
|
AS-05-011-001-012/497 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047291
|
20/04/2022
|
Gunindra Bharali
|
0405011WL002264
|
Gunindra Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402794
|
|
GunindraBharali
|
()
|
547
|
SARUKHETRI
|
AS-05-011-001-012/508 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047292
|
20/04/2022
|
Sarat Pathak
|
0405011WL002264
|
Sarat Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402698
|
|
SaratPathak
|
()
|
548
|
SARUKHETRI
|
AS-05-011-001-012/52 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047293
|
20/04/2022
|
Bhaben Pathak
|
0405011WL002264
|
Bhaben Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402637
|
|
BhabenPathak
|
()
|
549
|
SARUKHETRI
|
AS-05-011-001-012/524 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047295
|
20/04/2022
|
Arup Baishya
|
0405011WL002264
|
Arup Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402697
|
|
ArupBaishya
|
()
|
550
|
SARUKHETRI
|
AS-05-011-001-012/524 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047294
|
20/04/2022
|
Dhrubajit Baishya
|
0405011WL002264
|
Dhrubajit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402638
|
|
DhrubajitBaishya
|
()
|
551
|
SARUKHETRI
|
AS-05-011-001-012/555 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047296
|
20/04/2022
|
Hangsha Barman
|
0405011WL002264
|
Hangsha Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402798
|
|
HangshaBarman
|
()
|
552
|
SARUKHETRI
|
AS-05-011-001-012/556 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047297
|
20/04/2022
|
Debajit Bharali
|
0405011WL002264
|
Debajit Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402630
|
|
DebajitBharali
|
()
|
553
|
SARUKHETRI
|
AS-05-011-001-012/562 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047298
|
20/04/2022
|
Kuladip Bharali
|
0405011WL002264
|
Kuladip Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402693
|
|
KuladipBharali
|
()
|
554
|
SARUKHETRI
|
AS-05-011-001-012/564 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047299
|
20/04/2022
|
Biju Baishya
|
0405011WL002264
|
Biju Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402781
|
|
BijuBaishya
|
()
|
555
|
SARUKHETRI
|
AS-05-011-001-012/568 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047300
|
20/04/2022
|
Rabi Biswash
|
0405011WL002264
|
Rabi Biswash
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402632
|
|
RabiBiswash
|
()
|
556
|
SARUKHETRI
|
AS-05-011-001-012/57 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047301
|
20/04/2022
|
Narendra Baishya
|
0405011WL002264
|
Narendra Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402633
|
|
NarendraBaishya
|
()
|
557
|
SARUKHETRI
|
AS-05-011-001-012/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047302
|
20/04/2022
|
Mrinal Talukdar
|
0405011WL002264
|
Mrinal Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402796
|
|
MrinalTalukdar
|
()
|
558
|
SARUKHETRI
|
AS-05-011-001-012/640 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047303
|
20/04/2022
|
Ghanayshyam Das
|
0405011WL002264
|
Ghanayshyam Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402599
|
|
GhanayshyamDas
|
()
|
559
|
SARUKHETRI
|
AS-05-011-001-012/655 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047304
|
20/04/2022
|
Prasanta Barman
|
0405011WL002264
|
Prasanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402646
|
|
PrasantaBarman
|
()
|
560
|
SARUKHETRI
|
AS-05-011-001-012/656 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047305
|
20/04/2022
|
Jayanta Barman
|
0405011WL002264
|
Jayanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402695
|
|
JayantaBarman
|
()
|
561
|
SARUKHETRI
|
AS-05-011-001-012/690 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047306
|
20/04/2022
|
Ganesh Baishya
|
0405011WL002264
|
Ganesh Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402699
|
|
GaneshBaishya
|
()
|
562
|
SARUKHETRI
|
AS-05-011-001-012/692 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047307
|
20/04/2022
|
Ramen Deka
|
0405011WL002264
|
Ramen Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402598
|
|
RamenDeka
|
()
|
563
|
SARUKHETRI
|
AS-05-011-001-012/694 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047308
|
20/04/2022
|
Akan Deka
|
0405011WL002264
|
Akan Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402643
|
|
AkanDeka
|
()
|
564
|
SARUKHETRI
|
AS-05-011-001-012/698 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047309
|
20/04/2022
|
Dipali Pathak
|
0405011WL002264
|
Dipali Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402639
|
|
DipaliPathak
|
()
|
565
|
SARUKHETRI
|
AS-05-011-001-012/698 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047310
|
20/04/2022
|
Hirak Pathak
|
0405011WL002264
|
Hirak Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402746
|
|
HirakPathak
|
()
|
566
|
SARUKHETRI
|
AS-05-011-001-012/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047311
|
20/04/2022
|
Saiten Deka
|
0405011WL002264
|
Saiten Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402628
|
|
SaitenDeka
|
()
|
567
|
SARUKHETRI
|
AS-05-011-001-012/725 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047312
|
20/04/2022
|
Loni Das
|
0405011WL002264
|
Loni Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402739
|
|
LoniDas
|
()
|
568
|
SARUKHETRI
|
AS-05-011-001-012/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047313
|
20/04/2022
|
Panchanan Deka
|
0405011WL002264
|
Panchanan Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402802
|
|
PanchananDeka
|
()
|
569
|
SARUKHETRI
|
AS-05-011-001-012/757 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047314
|
20/04/2022
|
Gitanjali Bharali
|
0405011WL002264
|
Gitanjali Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402724
|
|
GitanjaliBharali
|
()
|
570
|
SARUKHETRI
|
AS-05-011-001-012/79 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047315
|
20/04/2022
|
Sailen Barman
|
0405011WL002264
|
Sailen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402797
|
|
SailenBarman
|
()
|
571
|
SARUKHETRI
|
AS-05-011-001-012/799 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047316
|
20/04/2022
|
Sewali Barman
|
0405011WL002264
|
Sewali Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402723
|
|
SewaliBarman
|
()
|
572
|
SARUKHETRI
|
AS-05-011-001-012/818 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047317
|
20/04/2022
|
Bubul Barman
|
0405011WL002264
|
Bubul Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402600
|
|
BubulBarman
|
()
|
573
|
SARUKHETRI
|
AS-05-011-001-012/819 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047318
|
20/04/2022
|
Nirmal Barman
|
0405011WL002264
|
Nirmal Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402408
|
|
NirmalBarman
|
()
|
574
|
SARUKHETRI
|
AS-05-011-001-012/908 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047319
|
20/04/2022
|
Dipankar Barman
|
0405011WL002264
|
Dipankar Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402726
|
|
DipankarBarman
|
()
|
575
|
SARUKHETRI
|
AS-05-011-001-012/908 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047320
|
20/04/2022
|
Prandip Barman
|
0405011WL002264
|
Prandip Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402709
|
|
PrandipBarman
|
()
|
576
|
SARUKHETRI
|
AS-05-011-001-012/922 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047322
|
20/04/2022
|
Dimpi Deka
|
0405011WL002264
|
Dimpi Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402720
|
|
DimpiDeka
|
()
|
577
|
SARUKHETRI
|
AS-05-011-001-012/922 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047321
|
20/04/2022
|
Prasenjit Deka
|
0405011WL002264
|
Prasenjit Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402648
|
|
PrasenjitDeka
|
()
|
578
|
SARUKHETRI
|
AS-05-011-001-012/928 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047324
|
20/04/2022
|
Munu Barman
|
0405011WL002264
|
Munu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402744
|
|
MunuBarman
|
()
|
579
|
SARUKHETRI
|
AS-05-011-001-012/939 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047325
|
20/04/2022
|
Niju Barman
|
0405011WL002264
|
Niju Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402778
|
|
NijuBarman
|
()
|
580
|
SARUKHETRI
|
AS-05-011-001-012/941 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047326
|
20/04/2022
|
Bandita Deka
|
0405011WL002264
|
Bandita Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402779
|
|
BanditaDeka
|
()
|
581
|
SARUKHETRI
|
AS-05-011-001-012/942 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047327
|
20/04/2022
|
Kamal Deka
|
0405011WL002264
|
Kamal Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402800
|
|
KamalDeka
|
()
|
582
|
SARUKHETRI
|
AS-05-011-001-012/945 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047328
|
20/04/2022
|
Debala Deka
|
0405011WL002264
|
Debala Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402738
|
|
DebalaDeka
|
()
|
583
|
SARUKHETRI
|
AS-05-011-001-012/948 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047329
|
20/04/2022
|
Brajen Baishya
|
0405011WL002264
|
Brajen Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402595
|
|
BrajenBaishya
|
()
|
584
|
SARUKHETRI
|
AS-05-011-001-012/952 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047330
|
20/04/2022
|
Dhiru Barman
|
0405011WL002264
|
Dhiru Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402743
|
|
DhiruBarman
|
()
|
585
|
SARUKHETRI
|
AS-05-011-001-012/952 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047331
|
20/04/2022
|
Santanu Barman
|
0405011WL002264
|
Santanu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402783
|
|
SantanuBarman
|
()
|
586
|
SARUKHETRI
|
AS-05-011-001-012/956 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047332
|
20/04/2022
|
Jusmita Barman
|
0405011WL002264
|
Jusmita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402409
|
|
JusmitaBarman
|
()
|
587
|
SARUKHETRI
|
AS-05-011-001-012/966 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047333
|
20/04/2022
|
Jyotish Ch Barman
|
0405011WL002264
|
Jyotish Ch Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402596
|
|
JyotishChBarman
|
()
|
588
|
SARUKHETRI
|
AS-05-011-001-012/970 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23200420220047334
|
20/04/2022
|
Mamita Barman
|
0405011WL002264
|
Mamita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402780
|
|
MamitaBarman
|
()
|
589
|
SARUKHETRI
|
AS-05-011-006-003/123 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046891
|
20/04/2022
|
Madan Chandra Nath
|
0405011WL002260
|
Madan Chandra Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402712
|
|
MadanChandraNath
|
()
|
590
|
SARUKHETRI
|
AS-05-011-006-003/180 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046906
|
20/04/2022
|
Manju Das
|
0405011WL002260
|
Manju Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402721
|
|
ManjuDas
|
()
|
591
|
SARUKHETRI
|
AS-05-011-006-003/440 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047036
|
20/04/2022
|
Purabi Das
|
0405011WL002261
|
Purabi Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402523
|
|
PurabiDas
|
()
|
592
|
SARUKHETRI
|
AS-05-011-006-003/465 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046805
|
20/04/2022
|
Jumi Thakuria Nath
|
0405011WL002259
|
Jumi Thakuria Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402622
|
|
JumiThakuriaNath
|
()
|
593
|
SARUKHETRI
|
AS-05-011-006-003/477 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220046963
|
20/04/2022
|
Mamoni Nath
|
0405011WL002260
|
Mamoni Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402564
|
|
MamoniNath
|
()
|
594
|
SARUKHETRI
|
AS-05-011-006-003/599 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047043
|
20/04/2022
|
HARIHAR DAS
|
0405011WL002261
|
HARIHAR DAS
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402647
|
|
HARIHARDAS
|
()
|
595
|
SARUKHETRI
|
AS-05-011-006-003/611 (17 No Madhya Sarukhetri)
|
0405011000NRG23200420220047049
|
20/04/2022
|
Jishu Dev Nath
|
0405011WL002261
|
Jishu Dev Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402718
|
|
JishuDevNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820278
|
820278
|
|
|
|
|
|
|
|