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-05-011-001-001/406 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150351
|
20/05/2022
|
Jamal Khan
|
0405011WL008192
|
Jamal Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466395
|
|
JamalKhan
|
()
|
2
|
SARUKHETRI
|
AS-05-011-001-001/406 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150352
|
20/05/2022
|
Pan Khatun
|
0405011WL008192
|
Pan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466399
|
|
PanKhatun
|
()
|
3
|
SARUKHETRI
|
AS-05-011-001-001/410 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150355
|
20/05/2022
|
Rejiya Begum
|
0405011WL008192
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466396
|
|
RejiyaBegum
|
()
|
4
|
SARUKHETRI
|
AS-05-011-001-003/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149813
|
20/05/2022
|
Anjuwara Begum
|
0405011WL008184
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466559
|
|
AnjuwaraBegum
|
()
|
5
|
SARUKHETRI
|
AS-05-011-001-003/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149812
|
20/05/2022
|
Jiyarul Khan
|
0405011WL008184
|
Jiyarul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466400
|
|
JiyarulKhan
|
()
|
6
|
SARUKHETRI
|
AS-05-011-001-003/284 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150358
|
20/05/2022
|
Jehar Khan
|
0405011WL008192
|
Jehar Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466398
|
|
JeharKhan
|
()
|
7
|
SARUKHETRI
|
AS-05-011-001-010/637 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150311
|
20/05/2022
|
Najma Nacharin Sikder
|
0405011WL008191
|
Najma Nacharin Sikder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466394
|
|
NajmaNacharinSikder
|
()
|
8
|
SARUKHETRI
|
AS-05-011-006-001/583 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149864
|
20/05/2022
|
Banasmita Das
|
0405011WL008185
|
Banasmita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466557
|
|
BanasmitaDas
|
()
|
9
|
SARUKHETRI
|
AS-05-011-006-001/583 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149863
|
20/05/2022
|
Manbjyoti Das
|
0405011WL008185
|
Manbjyoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466343
|
|
ManbjyotiDas
|
()
|
10
|
SARUKHETRI
|
AS-05-011-006-001/607 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150147
|
20/05/2022
|
Mamani Talukdar
|
0405011WL008190
|
Mamani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466560
|
|
MamaniTalukdar
|
()
|
11
|
SARUKHETRI
|
AS-05-011-006-002/102 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149871
|
20/05/2022
|
Debibala deka
|
0405011WL008185
|
Debibala deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466310
|
|
Debibaladeka
|
()
|
12
|
SARUKHETRI
|
AS-05-011-006-002/102 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149870
|
20/05/2022
|
Sabin Barman
|
0405011WL008185
|
Sabin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466546
|
|
SabinBarman
|
()
|
13
|
SARUKHETRI
|
AS-05-011-006-002/102 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149900
|
20/05/2022
|
Sabin Barman
|
0405011WL008186
|
Sabin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466545
|
|
SabinBarman
|
()
|
14
|
SARUKHETRI
|
AS-05-011-006-002/215 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149902
|
20/05/2022
|
Jonali Deka
|
0405011WL008186
|
Jonali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466311
|
|
JonaliDeka
|
()
|
15
|
SARUKHETRI
|
AS-05-011-006-002/215 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149874
|
20/05/2022
|
Jonali Deka
|
0405011WL008185
|
Jonali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466337
|
|
JonaliDeka
|
()
|
16
|
SARUKHETRI
|
AS-05-011-006-002/231 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149903
|
20/05/2022
|
Binapani Deka
|
0405011WL008186
|
Binapani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466308
|
|
BinapaniDeka
|
()
|
17
|
SARUKHETRI
|
AS-05-011-006-002/232 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149904
|
20/05/2022
|
Fuleswari Talukdar
|
0405011WL008186
|
Fuleswari Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466307
|
|
FuleswariTalukdar
|
()
|
18
|
SARUKHETRI
|
AS-05-011-006-002/280 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149906
|
20/05/2022
|
Rina Deka
|
0405011WL008186
|
Rina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466341
|
|
RinaDeka
|
()
|
19
|
SARUKHETRI
|
AS-05-011-006-002/405 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149909
|
20/05/2022
|
Khagen Deka
|
0405011WL008186
|
Khagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466338
|
|
KhagenDeka
|
()
|
20
|
SARUKHETRI
|
AS-05-011-006-002/493 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149912
|
20/05/2022
|
Biuti Deka
|
0405011WL008186
|
Biuti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466339
|
|
BiutiDeka
|
()
|
21
|
SARUKHETRI
|
AS-05-011-006-002/569 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149930
|
20/05/2022
|
Bipul Deka
|
0405011WL008186
|
Bipul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466543
|
|
BipulDeka
|
()
|
22
|
SARUKHETRI
|
AS-05-011-006-003/173 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150151
|
20/05/2022
|
Kalpana Nath
|
0405011WL008190
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466309
|
|
KalpanaNath
|
()
|
23
|
SARUKHETRI
|
AS-05-011-006-003/173 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150150
|
20/05/2022
|
Niramal Nath
|
0405011WL008190
|
Niramal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466401
|
|
NiramalNath
|
()
|
24
|
SARUKHETRI
|
AS-05-011-006-003/463 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150187
|
20/05/2022
|
Ratul Das
|
0405011WL008190
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466544
|
|
RatulDas
|
()
|
25
|
SARUKHETRI
|
AS-05-011-006-003/492 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150206
|
20/05/2022
|
Tarulata Nath
|
0405011WL008190
|
Tarulata Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466397
|
|
TarulataNath
|
()
|
26
|
SARUKHETRI
|
AS-05-011-006-003/509 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149889
|
20/05/2022
|
Dipamani Nath
|
0405011WL008185
|
Dipamani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466340
|
|
DipamaniNath
|
()
|
27
|
SARUKHETRI
|
AS-05-011-006-007/146 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149893
|
20/05/2022
|
Manshi Nath
|
0405011WL008185
|
Manshi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466558
|
|
ManshiNath
|
()
|
28
|
SARUKHETRI
|
AS-05-011-006-007/147 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149894
|
20/05/2022
|
Rumi Nath
|
0405011WL008185
|
Rumi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466342
|
|
RumiNath
|
()
|
29
|
SARUKHETRI
|
AS-05-011-006-007/149 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149897
|
20/05/2022
|
Pampi Nath
|
0405011WL008185
|
Pampi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466344
|
|
PampiNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
30
|
SARUKHETRI
|
AS-05-011-001-001/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150316
|
20/05/2022
|
Ruliya Begum
|
0405011WL008192
|
Ruliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466933
|
|
RuliyaBegum
|
()
|
31
|
SARUKHETRI
|
AS-05-011-001-001/201 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150318
|
20/05/2022
|
Merina Begum
|
0405011WL008192
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466727
|
|
MerinaBegum
|
()
|
32
|
SARUKHETRI
|
AS-05-011-001-001/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150320
|
20/05/2022
|
Jeleka Begum
|
0405011WL008192
|
Jeleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466368
|
|
JelekaBegum
|
()
|
33
|
SARUKHETRI
|
AS-05-011-001-001/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150319
|
20/05/2022
|
Kuddush Ali
|
0405011WL008192
|
Kuddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466934
|
|
KuddushAli
|
()
|
34
|
SARUKHETRI
|
AS-05-011-001-001/322 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150322
|
20/05/2022
|
Sana Bhanu Nessa
|
0405011WL008192
|
Sana Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466576
|
|
SanaBhanuNessa
|
()
|
35
|
SARUKHETRI
|
AS-05-011-001-001/329 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150325
|
20/05/2022
|
Maleka Begum
|
0405011WL008192
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466573
|
|
MalekaBegum
|
()
|
36
|
SARUKHETRI
|
AS-05-011-001-001/329 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150324
|
20/05/2022
|
Omar Khan
|
0405011WL008192
|
Omar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466572
|
|
OmarKhan
|
()
|
37
|
SARUKHETRI
|
AS-05-011-001-001/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150327
|
20/05/2022
|
Jamiran Khatun
|
0405011WL008192
|
Jamiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466367
|
|
JamiranKhatun
|
()
|
38
|
SARUKHETRI
|
AS-05-011-001-001/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150326
|
20/05/2022
|
Jeher Khan
|
0405011WL008192
|
Jeher Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466366
|
|
JeherKhan
|
()
|
39
|
SARUKHETRI
|
AS-05-011-001-001/336 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150331
|
20/05/2022
|
Abbes Khan
|
0405011WL008192
|
Abbes Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466574
|
|
AbbesKhan
|
()
|
40
|
SARUKHETRI
|
AS-05-011-001-001/336 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150332
|
20/05/2022
|
Anowara Khatun
|
0405011WL008192
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466579
|
|
AnowaraKhatun
|
()
|
41
|
SARUKHETRI
|
AS-05-011-001-001/336 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150333
|
20/05/2022
|
Mahar Khan
|
0405011WL008192
|
Mahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466615
|
|
MaharKhan
|
()
|
42
|
SARUKHETRI
|
AS-05-011-001-001/339 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150334
|
20/05/2022
|
Babul Ali
|
0405011WL008192
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466581
|
|
BabulAli
|
()
|
43
|
SARUKHETRI
|
AS-05-011-001-001/339 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150335
|
20/05/2022
|
Sahera Begum
|
0405011WL008192
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466582
|
|
SaheraBegum
|
()
|
44
|
SARUKHETRI
|
AS-05-011-001-001/341 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150340
|
20/05/2022
|
Nasir Khan
|
0405011WL008192
|
Nasir Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466577
|
|
NasirKhan
|
()
|
45
|
SARUKHETRI
|
AS-05-011-001-001/342 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150341
|
20/05/2022
|
Akbar Khan
|
0405011WL008192
|
Akbar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466580
|
|
AkbarKhan
|
()
|
46
|
SARUKHETRI
|
AS-05-011-001-001/342 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150342
|
20/05/2022
|
Maleka Khatun
|
0405011WL008192
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466585
|
|
MalekaKhatun
|
()
|
47
|
SARUKHETRI
|
AS-05-011-001-001/345 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150345
|
20/05/2022
|
Jahangir Ali
|
0405011WL008192
|
Jahangir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466584
|
|
JahangirAli
|
()
|
48
|
SARUKHETRI
|
AS-05-011-001-001/345 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150346
|
20/05/2022
|
Shwahida Begum
|
0405011WL008192
|
Shwahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466583
|
|
ShwahidaBegum
|
()
|
49
|
SARUKHETRI
|
AS-05-011-001-001/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150356
|
20/05/2022
|
Farman Khan
|
0405011WL008192
|
Farman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466931
|
|
FarmanKhan
|
()
|
50
|
SARUKHETRI
|
AS-05-011-001-001/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150357
|
20/05/2022
|
Kahinoor Begum
|
0405011WL008192
|
Kahinoor Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466616
|
|
KahinoorBegum
|
()
|
51
|
SARUKHETRI
|
AS-05-011-001-003/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149809
|
20/05/2022
|
Sahar Ali
|
0405011WL008184
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466424
|
|
SaharAli
|
()
|
52
|
SARUKHETRI
|
AS-05-011-001-003/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149810
|
20/05/2022
|
Nurmahammad Ali
|
0405011WL008184
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466734
|
|
NurmahammadAli
|
()
|
53
|
SARUKHETRI
|
AS-05-011-001-003/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149816
|
20/05/2022
|
Aliya Begum
|
0405011WL008184
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466912
|
|
AliyaBegum
|
()
|
54
|
SARUKHETRI
|
AS-05-011-001-003/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149817
|
20/05/2022
|
Bahar Uddin
|
0405011WL008184
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466423
|
|
BaharUddin
|
()
|
55
|
SARUKHETRI
|
AS-05-011-001-003/186 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149819
|
20/05/2022
|
Azhar Ali
|
0405011WL008184
|
Azhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466911
|
|
AzharAli
|
()
|
56
|
SARUKHETRI
|
AS-05-011-001-003/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149821
|
20/05/2022
|
Baseran Nessa
|
0405011WL008184
|
Baseran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466733
|
|
BaseranNessa
|
()
|
57
|
SARUKHETRI
|
AS-05-011-001-003/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149825
|
20/05/2022
|
Jamal Uddin
|
0405011WL008184
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466930
|
|
JamalUddin
|
()
|
58
|
SARUKHETRI
|
AS-05-011-001-003/215 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149826
|
20/05/2022
|
Ajgar Ali
|
0405011WL008184
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466932
|
|
AjgarAli
|
()
|
59
|
SARUKHETRI
|
AS-05-011-001-003/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149827
|
20/05/2022
|
Kamal Uddin
|
0405011WL008184
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466910
|
|
KamalUddin
|
()
|
60
|
SARUKHETRI
|
AS-05-011-001-003/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149830
|
20/05/2022
|
Shirajul Uddin Ahmed
|
0405011WL008184
|
Shirajul Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466462
|
|
ShirajulUddinAhmed
|
()
|
61
|
SARUKHETRI
|
AS-05-011-001-003/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149829
|
20/05/2022
|
Tarabhanu Khatun
|
0405011WL008184
|
Tarabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466526
|
|
TarabhanuKhatun
|
()
|
62
|
SARUKHETRI
|
AS-05-011-001-003/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149834
|
20/05/2022
|
Bimala Khatun
|
0405011WL008184
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466736
|
|
BimalaKhatun
|
()
|
63
|
SARUKHETRI
|
AS-05-011-001-003/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149833
|
20/05/2022
|
Salam Ali
|
0405011WL008184
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466735
|
|
SalamAli
|
()
|
64
|
SARUKHETRI
|
AS-05-011-001-003/236 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149836
|
20/05/2022
|
Anjuwara Begum
|
0405011WL008184
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466331
|
|
AnjuwaraBegum
|
()
|
65
|
SARUKHETRI
|
AS-05-011-001-003/236 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149835
|
20/05/2022
|
Shahab Uddin
|
0405011WL008184
|
Shahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466323
|
|
ShahabUddin
|
()
|
66
|
SARUKHETRI
|
AS-05-011-001-003/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149838
|
20/05/2022
|
Fajiran Begum
|
0405011WL008184
|
Fajiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466436
|
|
FajiranBegum
|
()
|
67
|
SARUKHETRI
|
AS-05-011-001-003/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149837
|
20/05/2022
|
Sarbal Khan
|
0405011WL008184
|
Sarbal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466330
|
|
SarbalKhan
|
()
|
68
|
SARUKHETRI
|
AS-05-011-001-003/243 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149841
|
20/05/2022
|
Ramjan Ali
|
0405011WL008184
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466324
|
|
RamjanAli
|
()
|
69
|
SARUKHETRI
|
AS-05-011-001-003/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149842
|
20/05/2022
|
Maleka Begum
|
0405011WL008184
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466327
|
|
MalekaBegum
|
()
|
70
|
SARUKHETRI
|
AS-05-011-001-003/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149843
|
20/05/2022
|
Tarap Ali
|
0405011WL008184
|
Tarap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466328
|
|
TarapAli
|
()
|
71
|
SARUKHETRI
|
AS-05-011-001-003/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149844
|
20/05/2022
|
Surat Khan
|
0405011WL008184
|
Surat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466320
|
|
SuratKhan
|
()
|
72
|
SARUKHETRI
|
AS-05-011-001-003/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149846
|
20/05/2022
|
Sabjan Begum
|
0405011WL008184
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466321
|
|
SabjanBegum
|
()
|
73
|
SARUKHETRI
|
AS-05-011-001-003/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149849
|
20/05/2022
|
Ayub Ali
|
0405011WL008184
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466326
|
|
AyubAli
|
()
|
74
|
SARUKHETRI
|
AS-05-011-001-003/255 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149851
|
20/05/2022
|
Rupajan Khatun
|
0405011WL008184
|
Rupajan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466466
|
|
RupajanKhatun
|
()
|
75
|
SARUKHETRI
|
AS-05-011-001-003/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149853
|
20/05/2022
|
Aklima Begum
|
0405011WL008184
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466465
|
|
AklimaBegum
|
()
|
76
|
SARUKHETRI
|
AS-05-011-001-003/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149852
|
20/05/2022
|
Rahim Ali
|
0405011WL008184
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466469
|
|
RahimAli
|
()
|
77
|
SARUKHETRI
|
AS-05-011-001-003/258 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149854
|
20/05/2022
|
Samsun Nehar
|
0405011WL008184
|
Samsun Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466463
|
|
SamsunNehar
|
()
|
78
|
SARUKHETRI
|
AS-05-011-001-003/261 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149856
|
20/05/2022
|
Golap Dewan
|
0405011WL008184
|
Golap Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466464
|
|
GolapDewan
|
()
|
79
|
SARUKHETRI
|
AS-05-011-001-003/267 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149860
|
20/05/2022
|
Raijuddin Ali
|
0405011WL008184
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466468
|
|
RaijuddinAli
|
()
|
80
|
SARUKHETRI
|
AS-05-011-001-003/268 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149861
|
20/05/2022
|
Ashikul Islam
|
0405011WL008184
|
Ashikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466478
|
|
AshikulIslam
|
()
|
81
|
SARUKHETRI
|
AS-05-011-001-003/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149862
|
20/05/2022
|
Golap Khan
|
0405011WL008184
|
Golap Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466467
|
|
GolapKhan
|
()
|
82
|
SARUKHETRI
|
AS-05-011-001-004/324 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150109
|
20/05/2022
|
Nurbhanu
|
0405011WL008189
|
Nurbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466684
|
|
Nurbhanu
|
()
|
83
|
SARUKHETRI
|
AS-05-011-001-004/429 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150126
|
20/05/2022
|
Harinul Mollah
|
0405011WL008189
|
Harinul Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466370
|
|
HarinulMollah
|
()
|
84
|
SARUKHETRI
|
AS-05-011-001-004/461 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150135
|
20/05/2022
|
Khalida Khatun
|
0405011WL008189
|
Khalida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466628
|
|
KhalidaKhatun
|
()
|
85
|
SARUKHETRI
|
AS-05-011-001-005/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150360
|
20/05/2022
|
Lal Bhanu Begum
|
0405011WL008192
|
Lal Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466726
|
|
LalBhanuBegum
|
()
|
86
|
SARUKHETRI
|
AS-05-011-001-005/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150362
|
20/05/2022
|
Hassen Ali
|
0405011WL008192
|
Hassen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466575
|
|
HassenAli
|
()
|
87
|
SARUKHETRI
|
AS-05-011-001-005/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150363
|
20/05/2022
|
Khudeja Begum
|
0405011WL008192
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466578
|
|
KhudejaBegum
|
()
|
88
|
SARUKHETRI
|
AS-05-011-001-006/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149944
|
20/05/2022
|
Amir Ali
|
0405011WL008187
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466533
|
|
AmirAli
|
()
|
89
|
SARUKHETRI
|
AS-05-011-001-010/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150263
|
20/05/2022
|
Sahera Khatun
|
0405011WL008191
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466329
|
|
SaheraKhatun
|
()
|
90
|
SARUKHETRI
|
AS-05-011-006-001/470 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150144
|
20/05/2022
|
Gitika das
|
0405011WL008190
|
Gitika das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466898
|
|
Gitikadas
|
()
|
91
|
SARUKHETRI
|
AS-05-011-006-002/113 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149901
|
20/05/2022
|
Dhananjay Deka
|
0405011WL008186
|
Dhananjay Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466929
|
|
DhananjayDeka
|
()
|
92
|
SARUKHETRI
|
AS-05-011-006-002/215 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149873
|
20/05/2022
|
Basanata Deka
|
0405011WL008185
|
Basanata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466315
|
|
BasanataDeka
|
()
|
93
|
SARUKHETRI
|
AS-05-011-006-002/277 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149875
|
20/05/2022
|
Mina Deka
|
0405011WL008185
|
Mina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466729
|
|
MinaDeka
|
()
|
94
|
SARUKHETRI
|
AS-05-011-006-002/277 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149905
|
20/05/2022
|
Mina Deka
|
0405011WL008186
|
Mina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466728
|
|
MinaDeka
|
()
|
95
|
SARUKHETRI
|
AS-05-011-006-002/317 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149907
|
20/05/2022
|
Bulu Deka
|
0405011WL008186
|
Bulu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466568
|
|
BuluDeka
|
()
|
96
|
SARUKHETRI
|
AS-05-011-006-002/317 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149876
|
20/05/2022
|
Bulu Deka
|
0405011WL008185
|
Bulu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466567
|
|
BuluDeka
|
()
|
97
|
SARUKHETRI
|
AS-05-011-006-002/317 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149877
|
20/05/2022
|
Pranjal Deka
|
0405011WL008185
|
Pranjal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466618
|
|
PranjalDeka
|
()
|
98
|
SARUKHETRI
|
AS-05-011-006-002/317 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149908
|
20/05/2022
|
Pranjal Deka
|
0405011WL008186
|
Pranjal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466617
|
|
PranjalDeka
|
()
|
99
|
SARUKHETRI
|
AS-05-011-006-002/360 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150148
|
20/05/2022
|
Banamali Deka
|
0405011WL008190
|
Banamali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466379
|
|
BanamaliDeka
|
()
|
100
|
SARUKHETRI
|
AS-05-011-006-002/360 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150149
|
20/05/2022
|
Sanuli Deka
|
0405011WL008190
|
Sanuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466380
|
|
SanuliDeka
|
()
|
101
|
SARUKHETRI
|
AS-05-011-006-002/412 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149911
|
20/05/2022
|
Rita Deka
|
0405011WL008186
|
Rita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466475
|
|
RitaDeka
|
()
|
102
|
SARUKHETRI
|
AS-05-011-006-002/508 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149913
|
20/05/2022
|
Tagar Deka
|
0405011WL008186
|
Tagar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466425
|
|
TagarDeka
|
()
|
103
|
SARUKHETRI
|
AS-05-011-006-002/521 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149915
|
20/05/2022
|
Jonali Deka
|
0405011WL008186
|
Jonali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466383
|
|
JonaliDeka
|
()
|
104
|
SARUKHETRI
|
AS-05-011-006-002/521 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149879
|
20/05/2022
|
Jonali Deka
|
0405011WL008185
|
Jonali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466382
|
|
JonaliDeka
|
()
|
105
|
SARUKHETRI
|
AS-05-011-006-002/521 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149916
|
20/05/2022
|
Kamal Deka
|
0405011WL008186
|
Kamal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466384
|
|
KamalDeka
|
()
|
106
|
SARUKHETRI
|
AS-05-011-006-002/521 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149880
|
20/05/2022
|
Kamal Deka
|
0405011WL008185
|
Kamal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466385
|
|
KamalDeka
|
()
|
107
|
SARUKHETRI
|
AS-05-011-006-002/522 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149917
|
20/05/2022
|
Jogesh Talukdar
|
0405011WL008186
|
Jogesh Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466386
|
|
JogeshTalukdar
|
()
|
108
|
SARUKHETRI
|
AS-05-011-006-002/523 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149918
|
20/05/2022
|
Dilip Deka
|
0405011WL008186
|
Dilip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466418
|
|
DilipDeka
|
()
|
109
|
SARUKHETRI
|
AS-05-011-006-002/523 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149881
|
20/05/2022
|
Dilip Deka
|
0405011WL008185
|
Dilip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466419
|
|
DilipDeka
|
()
|
110
|
SARUKHETRI
|
AS-05-011-006-002/524 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149920
|
20/05/2022
|
Gita Shil Deka
|
0405011WL008186
|
Gita Shil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466426
|
|
GitaShilDeka
|
()
|
111
|
SARUKHETRI
|
AS-05-011-006-002/524 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149919
|
20/05/2022
|
Surajit Deka
|
0405011WL008186
|
Surajit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466421
|
|
SurajitDeka
|
()
|
112
|
SARUKHETRI
|
AS-05-011-006-002/524 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149882
|
20/05/2022
|
Surajit Deka
|
0405011WL008185
|
Surajit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466420
|
|
SurajitDeka
|
()
|
113
|
SARUKHETRI
|
AS-05-011-006-002/526 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149883
|
20/05/2022
|
Aniram Deka
|
0405011WL008185
|
Aniram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466562
|
|
AniramDeka
|
()
|
114
|
SARUKHETRI
|
AS-05-011-006-002/526 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149921
|
20/05/2022
|
Aniram Deka
|
0405011WL008186
|
Aniram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466563
|
|
AniramDeka
|
()
|
115
|
SARUKHETRI
|
AS-05-011-006-002/528 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149923
|
20/05/2022
|
Krishna Ranjan Deka
|
0405011WL008186
|
Krishna Ranjan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466428
|
|
KrishnaRanjanDeka
|
()
|
116
|
SARUKHETRI
|
AS-05-011-006-002/547 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149925
|
20/05/2022
|
Praneswar Deka
|
0405011WL008186
|
Praneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466427
|
|
PraneswarDeka
|
()
|
117
|
SARUKHETRI
|
AS-05-011-006-002/547 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149926
|
20/05/2022
|
Pranita Deka
|
0405011WL008186
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466429
|
|
PranitaDeka
|
()
|
118
|
SARUKHETRI
|
AS-05-011-006-002/566 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149928
|
20/05/2022
|
Bharati Deka
|
0405011WL008186
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466626
|
|
BharatiDeka
|
()
|
119
|
SARUKHETRI
|
AS-05-011-006-002/566 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149927
|
20/05/2022
|
Sanjay Deka
|
0405011WL008186
|
Sanjay Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466477
|
|
SanjayDeka
|
()
|
120
|
SARUKHETRI
|
AS-05-011-006-002/566 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149885
|
20/05/2022
|
Sanjay Deka
|
0405011WL008185
|
Sanjay Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466476
|
|
SanjayDeka
|
()
|
121
|
SARUKHETRI
|
AS-05-011-006-002/601 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149886
|
20/05/2022
|
Gunajit Kumar Deka
|
0405011WL008185
|
Gunajit Kumar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466636
|
|
GunajitKumarDeka
|
()
|
122
|
SARUKHETRI
|
AS-05-011-006-002/604 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149933
|
20/05/2022
|
JINTI BARUAH
|
0405011WL008186
|
JINTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466631
|
|
JINTIBARUAH
|
()
|
123
|
SARUKHETRI
|
AS-05-011-006-003/254 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150153
|
20/05/2022
|
Anamika Sharma
|
0405011WL008190
|
Anamika Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466614
|
|
AnamikaSharma
|
()
|
124
|
SARUKHETRI
|
AS-05-011-006-003/26 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150154
|
20/05/2022
|
Girin Das
|
0405011WL008190
|
Girin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466373
|
|
GirinDas
|
()
|
125
|
SARUKHETRI
|
AS-05-011-006-003/269 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150155
|
20/05/2022
|
Utshab Barman
|
0405011WL008190
|
Utshab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466619
|
|
UtshabBarman
|
()
|
126
|
SARUKHETRI
|
AS-05-011-006-003/287 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150157
|
20/05/2022
|
Fulkan Das
|
0405011WL008190
|
Fulkan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466325
|
|
FulkanDas
|
()
|
127
|
SARUKHETRI
|
AS-05-011-006-003/31 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150160
|
20/05/2022
|
Jatin Ch Nath
|
0405011WL008190
|
Jatin Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466346
|
|
JatinChNath
|
()
|
128
|
SARUKHETRI
|
AS-05-011-006-003/31 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150159
|
20/05/2022
|
Jatin Nath
|
0405011WL008190
|
Jatin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466345
|
|
JatinNath
|
()
|
129
|
SARUKHETRI
|
AS-05-011-006-003/336 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150161
|
20/05/2022
|
Dhruba Das
|
0405011WL008190
|
Dhruba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466623
|
|
DhrubaDas
|
()
|
130
|
SARUKHETRI
|
AS-05-011-006-003/336 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150162
|
20/05/2022
|
Pabitri Das
|
0405011WL008190
|
Pabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466624
|
|
PabitriDas
|
()
|
131
|
SARUKHETRI
|
AS-05-011-006-003/343 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149888
|
20/05/2022
|
Utam Nath
|
0405011WL008185
|
Utam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466899
|
|
UtamNath
|
()
|
132
|
SARUKHETRI
|
AS-05-011-006-003/368 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150164
|
20/05/2022
|
Anima Das
|
0405011WL008190
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466434
|
|
AnimaDas
|
()
|
133
|
SARUKHETRI
|
AS-05-011-006-003/368 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150163
|
20/05/2022
|
Gopal CH Das
|
0405011WL008190
|
Gopal CH Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466435
|
|
GopalCHDas
|
()
|
134
|
SARUKHETRI
|
AS-05-011-006-003/41 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150166
|
20/05/2022
|
Sabita Nath
|
0405011WL008190
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466630
|
|
SabitaNath
|
()
|
135
|
SARUKHETRI
|
AS-05-011-006-003/426 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150170
|
20/05/2022
|
GUNAJIT NATH
|
0405011WL008190
|
GUNAJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466431
|
|
GUNAJITNATH
|
()
|
136
|
SARUKHETRI
|
AS-05-011-006-003/426 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150169
|
20/05/2022
|
HARIDHAN NATH
|
0405011WL008190
|
HARIDHAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466432
|
|
HARIDHANNATH
|
()
|
137
|
SARUKHETRI
|
AS-05-011-006-003/436 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150173
|
20/05/2022
|
Bichitra Nath
|
0405011WL008190
|
Bichitra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466474
|
|
BichitraNath
|
()
|
138
|
SARUKHETRI
|
AS-05-011-006-003/441 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150175
|
20/05/2022
|
Apurba Nath
|
0405011WL008190
|
Apurba Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466471
|
|
ApurbaNath
|
()
|
139
|
SARUKHETRI
|
AS-05-011-006-003/441 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150174
|
20/05/2022
|
Sangita Nath
|
0405011WL008190
|
Sangita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466473
|
|
SangitaNath
|
()
|
140
|
SARUKHETRI
|
AS-05-011-006-003/444 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150176
|
20/05/2022
|
Kabita Nath
|
0405011WL008190
|
Kabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466470
|
|
KabitaNath
|
()
|
141
|
SARUKHETRI
|
AS-05-011-006-003/446 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150178
|
20/05/2022
|
Golapi Nath
|
0405011WL008190
|
Golapi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466472
|
|
GolapiNath
|
()
|
142
|
SARUKHETRI
|
AS-05-011-006-003/459 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150181
|
20/05/2022
|
Maina Nath
|
0405011WL008190
|
Maina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466625
|
|
MainaNath
|
()
|
143
|
SARUKHETRI
|
AS-05-011-006-003/460 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150182
|
20/05/2022
|
Niranjan Nath
|
0405011WL008190
|
Niranjan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466663
|
|
NiranjanNath
|
()
|
144
|
SARUKHETRI
|
AS-05-011-006-003/460 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150183
|
20/05/2022
|
Sewali Baruah
|
0405011WL008190
|
Sewali Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466662
|
|
SewaliBaruah
|
()
|
145
|
SARUKHETRI
|
AS-05-011-006-003/461 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150184
|
20/05/2022
|
Aimoni Nath
|
0405011WL008190
|
Aimoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466670
|
|
AimoniNath
|
()
|
146
|
SARUKHETRI
|
AS-05-011-006-003/461 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150185
|
20/05/2022
|
Rupam Nath
|
0405011WL008190
|
Rupam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466672
|
|
RupamNath
|
()
|
147
|
SARUKHETRI
|
AS-05-011-006-003/462 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150186
|
20/05/2022
|
Sabita Nath
|
0405011WL008190
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466673
|
|
SabitaNath
|
()
|
148
|
SARUKHETRI
|
AS-05-011-006-003/463 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150188
|
20/05/2022
|
Kalyani Das
|
0405011WL008190
|
Kalyani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466622
|
|
KalyaniDas
|
()
|
149
|
SARUKHETRI
|
AS-05-011-006-003/469 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150191
|
20/05/2022
|
Minakshi Nath
|
0405011WL008190
|
Minakshi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466674
|
|
MinakshiNath
|
()
|
150
|
SARUKHETRI
|
AS-05-011-006-003/469 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150190
|
20/05/2022
|
Ranjit Nath
|
0405011WL008190
|
Ranjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466669
|
|
RanjitNath
|
()
|
151
|
SARUKHETRI
|
AS-05-011-006-003/47 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150192
|
20/05/2022
|
Bipul Baruah
|
0405011WL008190
|
Bipul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466926
|
|
BipulBaruah
|
()
|
152
|
SARUKHETRI
|
AS-05-011-006-003/476 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150194
|
20/05/2022
|
Marami Baruah
|
0405011WL008190
|
Marami Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466621
|
|
MaramiBaruah
|
()
|
153
|
SARUKHETRI
|
AS-05-011-006-003/484 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150196
|
20/05/2022
|
Kalyani Nath
|
0405011WL008190
|
Kalyani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466675
|
|
KalyaniNath
|
()
|
154
|
SARUKHETRI
|
AS-05-011-006-003/486 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150198
|
20/05/2022
|
Gitu Mani Nath
|
0405011WL008190
|
Gitu Mani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466679
|
|
GituManiNath
|
()
|
155
|
SARUKHETRI
|
AS-05-011-006-003/486 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150197
|
20/05/2022
|
Shaylen Baruah
|
0405011WL008190
|
Shaylen Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466676
|
|
ShaylenBaruah
|
()
|
156
|
SARUKHETRI
|
AS-05-011-006-003/488 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150200
|
20/05/2022
|
Raju Nath
|
0405011WL008190
|
Raju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466671
|
|
RajuNath
|
()
|
157
|
SARUKHETRI
|
AS-05-011-006-003/490 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150201
|
20/05/2022
|
Dharitri Nath
|
0405011WL008190
|
Dharitri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466680
|
|
DharitriNath
|
()
|
158
|
SARUKHETRI
|
AS-05-011-006-003/490 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150202
|
20/05/2022
|
Rekha Nath
|
0405011WL008190
|
Rekha Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466678
|
|
RekhaNath
|
()
|
159
|
SARUKHETRI
|
AS-05-011-006-003/491 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150203
|
20/05/2022
|
Hemanti Nath
|
0405011WL008190
|
Hemanti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466715
|
|
HemantiNath
|
()
|
160
|
SARUKHETRI
|
AS-05-011-006-003/491 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150204
|
20/05/2022
|
Kalyani Nath
|
0405011WL008190
|
Kalyani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466716
|
|
KalyaniNath
|
()
|
161
|
SARUKHETRI
|
AS-05-011-006-003/492 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150207
|
20/05/2022
|
Padmadhar Nath
|
0405011WL008190
|
Padmadhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466777
|
|
PadmadharNath
|
()
|
162
|
SARUKHETRI
|
AS-05-011-006-003/499 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150210
|
20/05/2022
|
Babita Nath
|
0405011WL008190
|
Babita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466714
|
|
BabitaNath
|
()
|
163
|
SARUKHETRI
|
AS-05-011-006-003/500 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150211
|
20/05/2022
|
Champa Baruah
|
0405011WL008190
|
Champa Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466717
|
|
ChampaBaruah
|
()
|
164
|
SARUKHETRI
|
AS-05-011-006-003/57 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149935
|
20/05/2022
|
Dilip Nath
|
0405011WL008186
|
Dilip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466372
|
|
DilipNath
|
()
|
165
|
SARUKHETRI
|
AS-05-011-006-003/57 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149936
|
20/05/2022
|
Junu Deka Nath
|
0405011WL008186
|
Junu Deka Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466666
|
|
JunuDekaNath
|
()
|
166
|
SARUKHETRI
|
AS-05-011-006-003/593 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150214
|
20/05/2022
|
Sima Deka
|
0405011WL008190
|
Sima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466677
|
|
SimaDeka
|
()
|
167
|
SARUKHETRI
|
AS-05-011-006-003/81 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150215
|
20/05/2022
|
Kishor Nath
|
0405011WL008190
|
Kishor Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466536
|
|
KishorNath
|
()
|
168
|
SARUKHETRI
|
AS-05-011-006-003/81 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150216
|
20/05/2022
|
Malya Nath
|
0405011WL008190
|
Malya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466535
|
|
MalyaNath
|
()
|
169
|
SARUKHETRI
|
AS-05-011-006-007/570 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149898
|
20/05/2022
|
Pankaj Nath
|
0405011WL008185
|
Pankaj Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466764
|
|
PankajNath
|
()
|
170
|
SARUKHETRI
|
AS-05-011-006-007/570 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149899
|
20/05/2022
|
Rima Nath Deka
|
0405011WL008185
|
Rima Nath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466765
|
|
RimaNathDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193734
|
193734
|
|
|
|
|
|
|
|
171
|
SARUKHETRI
|
AS-05-011-001-007/284 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150008
|
20/05/2022
|
Joynal Abdin
|
0405011WL008187
|
Joynal Abdin
|
00165
|
IBKL0001123
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466547
|
|
JoynalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
172
|
SARUKHETRI
|
AS-05-011-001-007/255 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149995
|
20/05/2022
|
Hsen Ali
|
0405011WL008187
|
Hsen Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466403
|
|
HsenAli
|
()
|
173
|
SARUKHETRI
|
AS-05-011-001-010/420 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150292
|
20/05/2022
|
Firoj Ahmed
|
0405011WL008191
|
Firoj Ahmed
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466404
|
|
FirojAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
174
|
SARUKHETRI
|
AS-05-011-001-004/395 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150123
|
20/05/2022
|
Bakatan Nessa
|
0405011WL008189
|
Bakatan Nessa
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466306
|
|
BakatanNessa
|
()
|
175
|
SARUKHETRI
|
AS-05-011-001-004/448 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150131
|
20/05/2022
|
Kamala Begum
|
0405011WL008189
|
Kamala Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466402
|
|
KamalaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
176
|
SARUKHETRI
|
AS-05-011-001-004/444 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150130
|
20/05/2022
|
Abu Bakkar Mullah
|
0405011WL008189
|
Abu Bakkar Mullah
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466561
|
|
MR ABU BAKKAR MULLAH
|
()
|
177
|
SARUKHETRI
|
AS-05-011-001-010/308 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150280
|
20/05/2022
|
Tamesh Uddin
|
0405011WL008191
|
Tamesh Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466542
|
|
MR KABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
178
|
SARUKHETRI
|
AS-05-011-006-003/444 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150177
|
20/05/2022
|
Dipul Nath
|
0405011WL008190
|
Dipul Nath
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466541
|
|
MR DIPUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
179
|
SARUKHETRI
|
AS-05-011-006-003/446 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150179
|
20/05/2022
|
Sudhan Nath
|
0405011WL008190
|
Sudhan Nath
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466540
|
|
MR SUDHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
180
|
SARUKHETRI
|
AS-05-011-001-001/322 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150323
|
20/05/2022
|
Babul Ali
|
0405011WL008192
|
Babul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466659
|
|
MR BABUL ALI
|
()
|
181
|
SARUKHETRI
|
AS-05-011-001-001/322 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150321
|
20/05/2022
|
Jamal Ali
|
0405011WL008192
|
Jamal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466845
|
|
MR JAMAL ALI
|
()
|
182
|
SARUKHETRI
|
AS-05-011-001-001/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150328
|
20/05/2022
|
Rabiya Khatun
|
0405011WL008192
|
Rabiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466609
|
|
MISS RABIYA KHATUN
|
()
|
183
|
SARUKHETRI
|
AS-05-011-001-001/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150330
|
20/05/2022
|
Rafiqul Ali
|
0405011WL008192
|
Rafiqul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466611
|
|
MR RAFICUL ALI
|
()
|
184
|
SARUKHETRI
|
AS-05-011-001-001/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150329
|
20/05/2022
|
Saiful Islam
|
0405011WL008192
|
Saiful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466656
|
|
MR SAIFUL ISLAM
|
()
|
185
|
SARUKHETRI
|
AS-05-011-001-001/341 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150338
|
20/05/2022
|
Afjal Khan
|
0405011WL008192
|
Afjal Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466651
|
|
MR AFJAL KHAN
|
()
|
186
|
SARUKHETRI
|
AS-05-011-001-001/341 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150339
|
20/05/2022
|
Suriya Begum
|
0405011WL008192
|
Suriya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466650
|
|
MISS SURIYA BEGUM
|
()
|
187
|
SARUKHETRI
|
AS-05-011-001-001/343 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150344
|
20/05/2022
|
Sukur Khan
|
0405011WL008192
|
Sukur Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466602
|
|
MR SUKUR KHAN
|
()
|
188
|
SARUKHETRI
|
AS-05-011-001-001/410 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150354
|
20/05/2022
|
Sahimuddin
|
0405011WL008192
|
Sahimuddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466655
|
|
MR MR SAHIMUDDIN
|
()
|
189
|
SARUKHETRI
|
AS-05-011-001-002/134 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150218
|
20/05/2022
|
Sahera Begum
|
0405011WL008191
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466838
|
|
MRS SAHERA BEGUM
|
()
|
190
|
SARUKHETRI
|
AS-05-011-001-002/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150219
|
20/05/2022
|
Mamtaz Begum
|
0405011WL008191
|
Mamtaz Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466831
|
|
MRS MAMTAJ BEGUM
|
()
|
191
|
SARUKHETRI
|
AS-05-011-001-002/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150222
|
20/05/2022
|
Samela Khatun
|
0405011WL008191
|
Samela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466640
|
|
MRS SAMELA KHATUN
|
()
|
192
|
SARUKHETRI
|
AS-05-011-001-002/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150223
|
20/05/2022
|
Anowara Begum
|
0405011WL008191
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466790
|
|
MISS ANOWARA BEGUM
|
()
|
193
|
SARUKHETRI
|
AS-05-011-001-002/175 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150224
|
20/05/2022
|
Fulchan Nessa
|
0405011WL008191
|
Fulchan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466836
|
|
MRS FULBANU BEWA
|
()
|
194
|
SARUKHETRI
|
AS-05-011-001-002/191 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150226
|
20/05/2022
|
Rukiya Begum
|
0405011WL008191
|
Rukiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466452
|
|
MISS RUKIYA BEGUM
|
()
|
195
|
SARUKHETRI
|
AS-05-011-001-002/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150232
|
20/05/2022
|
Abul Ali
|
0405011WL008191
|
Abul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466460
|
|
MR ABDUL ALI
|
()
|
196
|
SARUKHETRI
|
AS-05-011-001-003/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149818
|
20/05/2022
|
Taherul Islam
|
0405011WL008184
|
Taherul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466789
|
|
MR TAHERUL ISLAM
|
()
|
197
|
SARUKHETRI
|
AS-05-011-001-003/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149828
|
20/05/2022
|
Manowara Begum
|
0405011WL008184
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466491
|
|
MISS MANOWARA BEGUM
|
()
|
198
|
SARUKHETRI
|
AS-05-011-001-003/229 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149831
|
20/05/2022
|
Akram Ali
|
0405011WL008184
|
Akram Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466848
|
|
MR AKRAM ALI
|
()
|
199
|
SARUKHETRI
|
AS-05-011-001-003/230 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149832
|
20/05/2022
|
Bisha Ali
|
0405011WL008184
|
Bisha Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466606
|
|
MR MD BISHA ALI
|
()
|
200
|
SARUKHETRI
|
AS-05-011-001-003/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149839
|
20/05/2022
|
Mohd Lalchan Ali
|
0405011WL008184
|
Mohd Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466461
|
|
MR MOHD LALCHAN ALI
|
()
|
201
|
SARUKHETRI
|
AS-05-011-001-003/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149847
|
20/05/2022
|
Saidul Haque
|
0405011WL008184
|
Saidul Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466538
|
|
MR SAIDUL HOQUE
|
()
|
202
|
SARUKHETRI
|
AS-05-011-001-003/259 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149855
|
20/05/2022
|
Hannul Ali
|
0405011WL008184
|
Hannul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466607
|
|
MR HANNUL ALI
|
()
|
203
|
SARUKHETRI
|
AS-05-011-001-003/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149858
|
20/05/2022
|
Ajupa Begum
|
0405011WL008184
|
Ajupa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466641
|
|
MISS AJUPA BEGUM
|
()
|
204
|
SARUKHETRI
|
AS-05-011-001-003/284 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150359
|
20/05/2022
|
Suriya Sikdar
|
0405011WL008192
|
Suriya Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466645
|
|
MISS SURIYA SIKDAR
|
()
|
205
|
SARUKHETRI
|
AS-05-011-001-004/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150090
|
20/05/2022
|
A. Aziz Mulah
|
0405011WL008189
|
A. Aziz Mulah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466854
|
|
MR ABDUL AZIZ MULLAH
|
()
|
206
|
SARUKHETRI
|
AS-05-011-001-004/431 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150127
|
20/05/2022
|
Sadek Mollah
|
0405011WL008189
|
Sadek Mollah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466500
|
|
MR SADEK MULLAH
|
()
|
207
|
SARUKHETRI
|
AS-05-011-001-004/441 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150129
|
20/05/2022
|
Rakibul Hussain
|
0405011WL008189
|
Rakibul Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466590
|
|
MR MD RAKIBUL HUSSAIN
|
()
|
208
|
SARUKHETRI
|
AS-05-011-001-005/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150361
|
20/05/2022
|
Nurjahan Begum
|
0405011WL008192
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466842
|
|
MISS NURAJAHAN BEGUM
|
()
|
209
|
SARUKHETRI
|
AS-05-011-001-007/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149966
|
20/05/2022
|
Lalchan Ali
|
0405011WL008187
|
Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466869
|
|
MR LALCHAN ALI
|
()
|
210
|
SARUKHETRI
|
AS-05-011-001-007/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149987
|
20/05/2022
|
Bacher Ali
|
0405011WL008187
|
Bacher Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466648
|
|
MRS AJUFA BEGUM
|
()
|
211
|
SARUKHETRI
|
AS-05-011-001-007/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149988
|
20/05/2022
|
Maina Khatun
|
0405011WL008187
|
Maina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466642
|
|
MISS MAINA KHATUN
|
()
|
212
|
SARUKHETRI
|
AS-05-011-001-007/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149998
|
20/05/2022
|
Hadiat Zaman
|
0405011WL008187
|
Hadiat Zaman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466892
|
|
MR MD HADIAT ZAMAN
|
()
|
213
|
SARUKHETRI
|
AS-05-011-001-007/273 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150005
|
20/05/2022
|
Billal Ali
|
0405011WL008187
|
Billal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466884
|
|
MR BILLAL ALI
|
()
|
214
|
SARUKHETRI
|
AS-05-011-001-007/275 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150006
|
20/05/2022
|
Anowara Khatun
|
0405011WL008187
|
Anowara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466808
|
|
MISS ANOWARA KHATUN
|
()
|
215
|
SARUKHETRI
|
AS-05-011-001-007/286 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150010
|
20/05/2022
|
Nur Hussain
|
0405011WL008187
|
Nur Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466499
|
|
MR NUR HUSSAIN
|
()
|
216
|
SARUKHETRI
|
AS-05-011-001-007/45 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150047
|
20/05/2022
|
Lalchan Sikdar
|
0405011WL008188
|
Lalchan Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466392
|
|
MR HAFIZUR RAHMAN
|
()
|
217
|
SARUKHETRI
|
AS-05-011-001-008/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150233
|
20/05/2022
|
Shahidul Islam
|
0405011WL008191
|
Shahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466793
|
|
MR SHAHIDUL ISLAM
|
()
|
218
|
SARUKHETRI
|
AS-05-011-001-008/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150234
|
20/05/2022
|
Sona Bhanu
|
0405011WL008191
|
Sona Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466759
|
|
MRS SONA BHANU
|
()
|
219
|
SARUKHETRI
|
AS-05-011-001-008/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150237
|
20/05/2022
|
Nosiman Bhuyan
|
0405011WL008191
|
Nosiman Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466829
|
|
MRS NASIMAN BEWA
|
()
|
220
|
SARUKHETRI
|
AS-05-011-001-008/150 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150243
|
20/05/2022
|
Maleka Khatun
|
0405011WL008191
|
Maleka Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466639
|
|
MRS PARIJAN KHATUN
|
()
|
221
|
SARUKHETRI
|
AS-05-011-001-008/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150244
|
20/05/2022
|
Kuddus Ali
|
0405011WL008191
|
Kuddus Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466824
|
|
MRS RUPASI KHATUN
|
()
|
222
|
SARUKHETRI
|
AS-05-011-001-008/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150246
|
20/05/2022
|
Hamela Bewa
|
0405011WL008191
|
Hamela Bewa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466490
|
|
MRS HAMELA BEWA
|
()
|
223
|
SARUKHETRI
|
AS-05-011-001-010/107 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150257
|
20/05/2022
|
Malek Ali
|
0405011WL008191
|
Malek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466647
|
|
MRS MAFIDA BEGUM
|
()
|
224
|
SARUKHETRI
|
AS-05-011-001-010/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150258
|
20/05/2022
|
Sikandar Ali
|
0405011WL008191
|
Sikandar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466796
|
|
MR CHEKANDAR ALI
|
()
|
225
|
SARUKHETRI
|
AS-05-011-001-010/115 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150259
|
20/05/2022
|
Ajiran Nessa
|
0405011WL008191
|
Ajiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466819
|
|
MRS AJIRAN NESSA
|
()
|
226
|
SARUKHETRI
|
AS-05-011-001-010/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150260
|
20/05/2022
|
Rup Bhanu Begum
|
0405011WL008191
|
Rup Bhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466498
|
|
MRS RUPBHANU BEGUM
|
()
|
227
|
SARUKHETRI
|
AS-05-011-001-010/162 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150261
|
20/05/2022
|
Sagar Ali
|
0405011WL008191
|
Sagar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466800
|
|
MR SAGAR ALI
|
()
|
228
|
SARUKHETRI
|
AS-05-011-001-010/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150266
|
20/05/2022
|
Sadek Ali
|
0405011WL008191
|
Sadek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466795
|
|
MR SADEK ALI
|
()
|
229
|
SARUKHETRI
|
AS-05-011-001-010/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150268
|
20/05/2022
|
Chan Bhanu
|
0405011WL008191
|
Chan Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466760
|
|
MRS CHAN BHANU
|
()
|
230
|
SARUKHETRI
|
AS-05-011-001-010/181 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150270
|
20/05/2022
|
Safiul Islam
|
0405011WL008191
|
Safiul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466393
|
|
MR SAIFUL ISLAM
|
()
|
231
|
SARUKHETRI
|
AS-05-011-001-010/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150274
|
20/05/2022
|
Kamala Begum
|
0405011WL008191
|
Kamala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466497
|
|
MRS KAMALA BEWA
|
()
|
232
|
SARUKHETRI
|
AS-05-011-001-010/295 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150278
|
20/05/2022
|
Sahatan Nessa
|
0405011WL008191
|
Sahatan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466637
|
|
MRS CHAHATAN BEWA
|
()
|
233
|
SARUKHETRI
|
AS-05-011-001-010/311 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150281
|
20/05/2022
|
Samiran Nessa
|
0405011WL008191
|
Samiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466638
|
|
MRS SAMIRAN NESSA
|
()
|
234
|
SARUKHETRI
|
AS-05-011-001-010/321 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150284
|
20/05/2022
|
Firoza Begum
|
0405011WL008191
|
Firoza Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466835
|
|
MRS FIROJA BEGUM
|
()
|
235
|
SARUKHETRI
|
AS-05-011-001-010/336 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150286
|
20/05/2022
|
Nazrul Islam
|
0405011WL008191
|
Nazrul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466501
|
|
MR NAJRUL ALI
|
()
|
236
|
SARUKHETRI
|
AS-05-011-001-010/365 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150288
|
20/05/2022
|
Saleha Begum
|
0405011WL008191
|
Saleha Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466643
|
|
MRS SALEHA BEGUM
|
()
|
237
|
SARUKHETRI
|
AS-05-011-001-010/379 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150289
|
20/05/2022
|
Kurpan Ali
|
0405011WL008191
|
Kurpan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466447
|
|
MR KURPAN ALI
|
()
|
238
|
SARUKHETRI
|
AS-05-011-001-010/382 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150290
|
20/05/2022
|
Karim Ali
|
0405011WL008191
|
Karim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466817
|
|
MR KARIM ALI
|
()
|
239
|
SARUKHETRI
|
AS-05-011-001-010/387 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150291
|
20/05/2022
|
Sun Khatun
|
0405011WL008191
|
Sun Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466660
|
|
MRS CHAN BHANU
|
()
|
240
|
SARUKHETRI
|
AS-05-011-001-010/47 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150293
|
20/05/2022
|
Waj Ali
|
0405011WL008191
|
Waj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466608
|
|
MR WAZ ALI
|
()
|
241
|
SARUKHETRI
|
AS-05-011-001-010/5 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150295
|
20/05/2022
|
Sahera Begum
|
0405011WL008191
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466758
|
|
MRS SAHERA BEGUM
|
()
|
242
|
SARUKHETRI
|
AS-05-011-001-010/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150297
|
20/05/2022
|
Niyat Ali
|
0405011WL008191
|
Niyat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466600
|
|
MR NIYAT ALI
|
()
|
243
|
SARUKHETRI
|
AS-05-011-001-010/512 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150298
|
20/05/2022
|
Najmina Bhuyan
|
0405011WL008191
|
Najmina Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466687
|
|
MRS NAJMINA BHUYAN
|
()
|
244
|
SARUKHETRI
|
AS-05-011-001-010/567 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150299
|
20/05/2022
|
Mishran Nessa
|
0405011WL008191
|
Mishran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466788
|
|
MRS MISHRAN NESSA
|
()
|
245
|
SARUKHETRI
|
AS-05-011-001-010/574 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150300
|
20/05/2022
|
Mala Khatun
|
0405011WL008191
|
Mala Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466803
|
|
MRS MALA KHATUN
|
()
|
246
|
SARUKHETRI
|
AS-05-011-001-010/584 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150304
|
20/05/2022
|
Ilija Begum
|
0405011WL008191
|
Ilija Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466797
|
|
MRS ILIJA BEGUM
|
()
|
247
|
SARUKHETRI
|
AS-05-011-001-010/584 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150303
|
20/05/2022
|
Majnur Ali
|
0405011WL008191
|
Majnur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466694
|
|
MR MAJNUR ALI
|
()
|
248
|
SARUKHETRI
|
AS-05-011-001-010/630 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150306
|
20/05/2022
|
Aliya Khatun
|
0405011WL008191
|
Aliya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466689
|
|
MRS ALIYA KHATUN
|
()
|
249
|
SARUKHETRI
|
AS-05-011-001-010/630 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150305
|
20/05/2022
|
Najrul Ali
|
0405011WL008191
|
Najrul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466691
|
|
MR NAJRUL ALI
|
()
|
250
|
SARUKHETRI
|
AS-05-011-001-010/631 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150307
|
20/05/2022
|
Afida Begum
|
0405011WL008191
|
Afida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466695
|
|
MRS AFIDA BEGUM
|
()
|
251
|
SARUKHETRI
|
AS-05-011-001-010/634 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150308
|
20/05/2022
|
Nilima Khatun
|
0405011WL008191
|
Nilima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466688
|
|
MRS NILIMA KHATUN
|
()
|
252
|
SARUKHETRI
|
AS-05-011-001-010/634 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150309
|
20/05/2022
|
Shahidul Islam
|
0405011WL008191
|
Shahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466841
|
|
MR SAHIDUL ISLAM
|
()
|
253
|
SARUKHETRI
|
AS-05-011-001-010/74 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150312
|
20/05/2022
|
Bahadur Khan
|
0405011WL008191
|
Bahadur Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466692
|
|
MR BAHADUR KHAN
|
()
|
254
|
SARUKHETRI
|
AS-05-011-001-012/1043 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150018
|
20/05/2022
|
Hitesh Deka
|
0405011WL008187
|
Hitesh Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466652
|
|
MR HITESH DEKA
|
()
|
255
|
SARUKHETRI
|
AS-05-011-002-001/107 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150383
|
20/05/2022
|
Harisankar Bhuyan
|
0405011WL008194
|
Harisankar Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466661
|
|
MR HARIKINGKAR BHUYAN
|
()
|
256
|
SARUKHETRI
|
AS-05-011-002-001/153 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150387
|
20/05/2022
|
Kamal Bhuyan
|
0405011WL008194
|
Kamal Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466861
|
|
MR KAMAL BHUYAN
|
()
|
257
|
SARUKHETRI
|
AS-05-011-002-001/176 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150389
|
20/05/2022
|
Anima Bhuyan
|
0405011WL008194
|
Anima Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466455
|
|
MRS ANIMA BHUYAN
|
()
|
258
|
SARUKHETRI
|
AS-05-011-002-001/202 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150391
|
20/05/2022
|
Khagen Deka
|
0405011WL008194
|
Khagen Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466589
|
|
MR MANJIT DEKA
|
()
|
259
|
SARUKHETRI
|
AS-05-011-002-001/328 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150406
|
20/05/2022
|
Bhupen Bhuyan
|
0405011WL008194
|
Bhupen Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466592
|
|
MR BHUPEN BHUYAN
|
()
|
260
|
SARUKHETRI
|
AS-05-011-002-001/365 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150414
|
20/05/2022
|
Apurba Barman
|
0405011WL008194
|
Apurba Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466885
|
|
MR APURBA BARMAN
|
()
|
261
|
SARUKHETRI
|
AS-05-011-002-001/37 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150416
|
20/05/2022
|
Ratul Deka
|
0405011WL008194
|
Ratul Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466588
|
|
MR RATUL DEKA
|
()
|
262
|
SARUKHETRI
|
AS-05-011-002-001/421 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150425
|
20/05/2022
|
Ila Deka
|
0405011WL008194
|
Ila Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466458
|
|
MRS ILA DEKA
|
()
|
263
|
SARUKHETRI
|
AS-05-011-002-001/447 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150430
|
20/05/2022
|
Archana Barman
|
0405011WL008194
|
Archana Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466587
|
|
MRS ARCHANA BARMAN
|
()
|
264
|
SARUKHETRI
|
AS-05-011-002-001/82 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150436
|
20/05/2022
|
Dipak Bhuyan
|
0405011WL008194
|
Dipak Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466391
|
|
MR DIPAK BHUYAN
|
()
|
265
|
SARUKHETRI
|
AS-05-011-002-007/122 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150451
|
20/05/2022
|
Anil Bhuyan
|
0405011WL008194
|
Anil Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466690
|
|
MR ANILBHUYAN BHUYAN
|
()
|
266
|
SARUKHETRI
|
AS-05-011-006-001/470 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150145
|
20/05/2022
|
Sanjit Das
|
0405011WL008190
|
Sanjit Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466508
|
|
MR SANJIT DAS
|
()
|
267
|
SARUKHETRI
|
AS-05-011-006-001/585 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149866
|
20/05/2022
|
Kalpana Das
|
0405011WL008185
|
Kalpana Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466653
|
|
MRS KALPANA DAS
|
()
|
268
|
SARUKHETRI
|
AS-05-011-006-001/607 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150146
|
20/05/2022
|
Bimal Roy
|
0405011WL008190
|
Bimal Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466644
|
|
MR BIMAL RAY
|
()
|
269
|
SARUKHETRI
|
AS-05-011-006-002/193 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149872
|
20/05/2022
|
Diganta Deka
|
0405011WL008185
|
Diganta Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466601
|
|
MR DIGANTA DEKA
|
()
|
270
|
SARUKHETRI
|
AS-05-011-006-002/405 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149910
|
20/05/2022
|
Parijat Deka
|
0405011WL008186
|
Parijat Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466646
|
|
MRS PARIJAT DEKA
|
()
|
271
|
SARUKHETRI
|
AS-05-011-006-002/521 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149914
|
20/05/2022
|
Apurba Deka
|
0405011WL008186
|
Apurba Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466594
|
|
MR APURBA DEKA
|
()
|
272
|
SARUKHETRI
|
AS-05-011-006-002/521 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149878
|
20/05/2022
|
Apurba Deka
|
0405011WL008185
|
Apurba Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466595
|
|
MR APURBA DEKA
|
()
|
273
|
SARUKHETRI
|
AS-05-011-006-002/526 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149884
|
20/05/2022
|
Anju Deka
|
0405011WL008185
|
Anju Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466604
|
|
MISS ANJU DEKA
|
()
|
274
|
SARUKHETRI
|
AS-05-011-006-002/526 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149922
|
20/05/2022
|
Anju Deka
|
0405011WL008186
|
Anju Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466603
|
|
MISS ANJU DEKA
|
()
|
275
|
SARUKHETRI
|
AS-05-011-006-002/567 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149929
|
20/05/2022
|
Mrigen Deka
|
0405011WL008186
|
Mrigen Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466598
|
|
MR MRIGEN DEKA
|
()
|
276
|
SARUKHETRI
|
AS-05-011-006-002/569 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149931
|
20/05/2022
|
Maina Deka
|
0405011WL008186
|
Maina Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466597
|
|
MRS MAINA DEKA
|
()
|
277
|
SARUKHETRI
|
AS-05-011-006-002/571 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149932
|
20/05/2022
|
Dhrubajyoti Das
|
0405011WL008186
|
Dhrubajyoti Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466610
|
|
MR DHRUBAJYOTI DAS
|
()
|
278
|
SARUKHETRI
|
AS-05-011-006-002/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149934
|
20/05/2022
|
Debajit Deka
|
0405011WL008186
|
Debajit Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466596
|
|
MR DEBAJIT DEKA
|
()
|
279
|
SARUKHETRI
|
AS-05-011-006-002/621 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149887
|
20/05/2022
|
Sanakya Deka
|
0405011WL008185
|
Sanakya Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466593
|
|
MR SANAKYA DEKA
|
()
|
280
|
SARUKHETRI
|
AS-05-011-006-003/254 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150152
|
20/05/2022
|
Sunil Sarma
|
0405011WL008190
|
Sunil Sarma
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466539
|
|
MR SUNIL SARMA
|
()
|
281
|
SARUKHETRI
|
AS-05-011-006-003/269 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150156
|
20/05/2022
|
Sabita Barman
|
0405011WL008190
|
Sabita Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466488
|
|
MRS SABITA BARMAN
|
()
|
282
|
SARUKHETRI
|
AS-05-011-006-003/287 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150158
|
20/05/2022
|
Rajeswar Das
|
0405011WL008190
|
Rajeswar Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466537
|
|
MR RAJESWAR DAS
|
()
|
283
|
SARUKHETRI
|
AS-05-011-006-003/420 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150168
|
20/05/2022
|
BABITA DAS
|
0405011WL008190
|
BABITA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466605
|
|
MR BABITA DAS
|
()
|
284
|
SARUKHETRI
|
AS-05-011-006-003/420 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150167
|
20/05/2022
|
GAURI SANKAR DAS
|
0405011WL008190
|
GAURI SANKAR DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466850
|
|
MR GAURI SANKAR DAS
|
()
|
285
|
SARUKHETRI
|
AS-05-011-006-003/484 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150195
|
20/05/2022
|
Dhruba Nath
|
0405011WL008190
|
Dhruba Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466649
|
|
MR DHRUBA NATH
|
()
|
286
|
SARUKHETRI
|
AS-05-011-006-003/488 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150199
|
20/05/2022
|
Nirmali Nath
|
0405011WL008190
|
Nirmali Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466599
|
|
MRS NIRMALI NATH
|
()
|
287
|
SARUKHETRI
|
AS-05-011-006-003/492 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150205
|
20/05/2022
|
Dipankar Nath
|
0405011WL008190
|
Dipankar Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466840
|
|
MR DIPANKAR NATH
|
()
|
288
|
SARUKHETRI
|
AS-05-011-006-003/495 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150209
|
20/05/2022
|
Rahul Barman
|
0405011WL008190
|
Rahul Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466696
|
|
MR RAHUL BARMAN
|
()
|
289
|
SARUKHETRI
|
AS-05-011-006-003/592 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149937
|
20/05/2022
|
Likumani Deka
|
0405011WL008186
|
Likumani Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466657
|
|
MISS LIKU MANI DEKA
|
()
|
290
|
SARUKHETRI
|
AS-05-011-006-003/592 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149891
|
20/05/2022
|
Likumani Deka
|
0405011WL008185
|
Likumani Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466658
|
|
MISS LIKU MANI DEKA
|
()
|
291
|
SARUKHETRI
|
AS-05-011-006-003/593 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150213
|
20/05/2022
|
Ranjit Nath
|
0405011WL008190
|
Ranjit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466591
|
|
MR RANJIT NATH
|
()
|
292
|
SARUKHETRI
|
AS-05-011-006-007/146 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149892
|
20/05/2022
|
Dulan Nath
|
0405011WL008185
|
Dulan Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466654
|
|
MR DULAN NATH
|
()
|
293
|
SARUKHETRI
|
AS-05-011-006-007/147 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149895
|
20/05/2022
|
Sanjib Nath
|
0405011WL008185
|
Sanjib Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466693
|
|
MR SANJIB NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
294
|
SARUKHETRI
|
AS-05-011-001-001/340 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150337
|
20/05/2022
|
Arjina Begum
|
0405011WL008192
|
Arjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466697
|
|
MISS ARJINA BEGUM
|
()
|
295
|
SARUKHETRI
|
AS-05-011-001-002/196 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150227
|
20/05/2022
|
Saleha Begum
|
0405011WL008191
|
Saleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466752
|
|
MISS CHALEHA BEGUM
|
()
|
296
|
SARUKHETRI
|
AS-05-011-001-004/67 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150138
|
20/05/2022
|
Martul Ali
|
0405011WL008189
|
Martul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466698
|
|
MR MARTAJ ALI
|
()
|
297
|
SARUKHETRI
|
AS-05-011-001-007/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150002
|
20/05/2022
|
Aliya Khatun
|
0405011WL008187
|
Aliya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466699
|
|
MRS ALIYA KHATUN
|
()
|
298
|
SARUKHETRI
|
AS-05-011-001-007/296 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150042
|
20/05/2022
|
Sampa Khatun
|
0405011WL008188
|
Sampa Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466700
|
|
MRS SAMPA KHATUN
|
()
|
299
|
SARUKHETRI
|
AS-05-011-001-010/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150267
|
20/05/2022
|
Asma Begum
|
0405011WL008191
|
Asma Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466749
|
|
MR ASMATARA BEGUM
|
()
|
300
|
SARUKHETRI
|
AS-05-011-001-010/342 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150287
|
20/05/2022
|
Jahur Uddin
|
0405011WL008191
|
Jahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466750
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
301
|
SARUKHETRI
|
AS-05-011-001-001/361 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150350
|
20/05/2022
|
Chahera Khatun
|
0405011WL008192
|
Chahera Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466702
|
|
MS CHAHERA KHATUN
|
()
|
302
|
SARUKHETRI
|
AS-05-011-001-001/361 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150349
|
20/05/2022
|
Shirjan Ali
|
0405011WL008192
|
Shirjan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466701
|
|
MR SHIRJAN ALI
|
()
|
303
|
SARUKHETRI
|
AS-05-011-001-001/408 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150353
|
20/05/2022
|
Tarabhanu Nessa
|
0405011WL008192
|
Tarabhanu Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466703
|
|
MS TARABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
304
|
SARUKHETRI
|
AS-05-011-001-004/450 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150133
|
20/05/2022
|
Shaif Uddin
|
0405011WL008189
|
Shaif Uddin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466745
|
|
MR SHAIF UDDIN
|
()
|
305
|
SARUKHETRI
|
AS-05-011-001-007/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149980
|
20/05/2022
|
Antaz Ali
|
0405011WL008187
|
Antaz Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466443
|
|
MR ANTAZ ALI
|
()
|
306
|
SARUKHETRI
|
AS-05-011-001-007/250 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149993
|
20/05/2022
|
Nimai Shanda
|
0405011WL008187
|
Nimai Shanda
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466706
|
|
MR NIMAI SHANDA
|
()
|
307
|
SARUKHETRI
|
AS-05-011-001-010/577 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150301
|
20/05/2022
|
Lukman Ali
|
0405011WL008191
|
Lukman Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466705
|
|
MR LUKMAN ALI
|
()
|
308
|
SARUKHETRI
|
AS-05-011-001-010/636 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150310
|
20/05/2022
|
Sirajul Islam
|
0405011WL008191
|
Sirajul Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466704
|
|
SIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
309
|
SARUKHETRI
|
AS-05-011-001-001/346 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150347
|
20/05/2022
|
Hikmat Ali
|
0405011WL008192
|
Hikmat Ali
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466707
|
|
MR HIKMAT ALI
|
()
|
310
|
SARUKHETRI
|
AS-05-011-006-001/584 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149865
|
20/05/2022
|
Anita Das
|
0405011WL008185
|
Anita Das
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466709
|
|
MRS ANITA DAS
|
()
|
311
|
SARUKHETRI
|
AS-05-011-006-002/528 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149924
|
20/05/2022
|
Gunaranjan Deka
|
0405011WL008186
|
Gunaranjan Deka
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466708
|
|
MR GUNARANJAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
312
|
SARUKHETRI
|
AS-05-011-002-001/107 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150384
|
20/05/2022
|
Dharitri Bhuyan
|
0405011WL008194
|
Dharitri Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466377
|
|
DHARITRI BHUYAN
|
()
|
313
|
SARUKHETRI
|
AS-05-011-002-001/109 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150385
|
20/05/2022
|
Suniti Bhuyan
|
0405011WL008194
|
Suniti Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466357
|
|
SUNITI BHUYAN
|
()
|
314
|
SARUKHETRI
|
AS-05-011-002-001/153 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150386
|
20/05/2022
|
Pratima Bhuyan
|
0405011WL008194
|
Pratima Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466361
|
|
PRATIMA BHUYAN
|
()
|
315
|
SARUKHETRI
|
AS-05-011-002-001/154 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150388
|
20/05/2022
|
Sarada Bhuyan
|
0405011WL008194
|
Sarada Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466351
|
|
SARADA BHUYAN
|
()
|
316
|
SARUKHETRI
|
AS-05-011-002-001/177 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150390
|
20/05/2022
|
Dhananjay Lahakar
|
0405011WL008194
|
Dhananjay Lahakar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466354
|
|
PIRALA LAHKAR
|
()
|
317
|
SARUKHETRI
|
AS-05-011-002-001/204 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150392
|
20/05/2022
|
Naba Kumar Lahkar
|
0405011WL008194
|
Naba Kumar Lahkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466389
|
|
NABA KUMAR LAHKAR
|
()
|
318
|
SARUKHETRI
|
AS-05-011-002-001/207 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150393
|
20/05/2022
|
Anil Patowary
|
0405011WL008194
|
Anil Patowary
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466412
|
|
ANIL PATOWARY
|
()
|
319
|
SARUKHETRI
|
AS-05-011-002-001/215 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150394
|
20/05/2022
|
Ramakanta Bhuyan
|
0405011WL008194
|
Ramakanta Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466914
|
|
RAMA KANTA BHUYAN
|
()
|
320
|
SARUKHETRI
|
AS-05-011-002-001/240 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150395
|
20/05/2022
|
Padumi Lakhar
|
0405011WL008194
|
Padumi Lakhar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466387
|
|
PADUMI LAHKAR
|
()
|
321
|
SARUKHETRI
|
AS-05-011-002-001/245 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150396
|
20/05/2022
|
Umesh Bhuyan
|
0405011WL008194
|
Umesh Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466919
|
|
GITIKA BHUYAN,W/O UMESH
|
()
|
322
|
SARUKHETRI
|
AS-05-011-002-001/263 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150397
|
20/05/2022
|
Bimala Deka
|
0405011WL008194
|
Bimala Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466916
|
|
BIMALA DEKA
|
()
|
323
|
SARUKHETRI
|
AS-05-011-002-001/271 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150398
|
20/05/2022
|
Jadab Bhuyan
|
0405011WL008194
|
Jadab Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466333
|
|
JADAV BHUYAN
|
()
|
324
|
SARUKHETRI
|
AS-05-011-002-001/272 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150399
|
20/05/2022
|
Amrit Bhuyan
|
0405011WL008194
|
Amrit Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466317
|
|
AMRIT BHUYAN
|
()
|
325
|
SARUKHETRI
|
AS-05-011-002-001/272 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150400
|
20/05/2022
|
Girija Bhuyan
|
0405011WL008194
|
Girija Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466776
|
|
GIRIJA BHUYAN
|
()
|
326
|
SARUKHETRI
|
AS-05-011-002-001/273 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150401
|
20/05/2022
|
Rupali Bhuyan
|
0405011WL008194
|
Rupali Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466523
|
|
RUPALI BHUYAN
|
()
|
327
|
SARUKHETRI
|
AS-05-011-002-001/28 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150403
|
20/05/2022
|
Kulada Deka
|
0405011WL008194
|
Kulada Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466365
|
|
KULADA DEKA
|
()
|
328
|
SARUKHETRI
|
AS-05-011-002-001/28 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150402
|
20/05/2022
|
Sanatan Deka
|
0405011WL008194
|
Sanatan Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466318
|
|
SANATAN DEKA
|
()
|
329
|
SARUKHETRI
|
AS-05-011-002-001/304 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150404
|
20/05/2022
|
Nilima Lahkar
|
0405011WL008194
|
Nilima Lahkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466376
|
|
NILIMA LAHKAR
|
()
|
330
|
SARUKHETRI
|
AS-05-011-002-001/310 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150405
|
20/05/2022
|
Kashalla Bhuyna
|
0405011WL008194
|
Kashalla Bhuyna
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466353
|
|
KASHALLA BHUYAN
|
()
|
331
|
SARUKHETRI
|
AS-05-011-002-001/328 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150407
|
20/05/2022
|
Lakhi Bhuyan
|
0405011WL008194
|
Lakhi Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466915
|
|
LAKSHMI BHUYAN
|
()
|
332
|
SARUKHETRI
|
AS-05-011-002-001/344 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150408
|
20/05/2022
|
Lakhadhar Deka
|
0405011WL008194
|
Lakhadhar Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466913
|
|
LAKHESWAR DEKA
|
()
|
333
|
SARUKHETRI
|
AS-05-011-002-001/345 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150409
|
20/05/2022
|
Chandan Bhuyan
|
0405011WL008194
|
Chandan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466364
|
|
CHANDAN BHUYAN
|
()
|
334
|
SARUKHETRI
|
AS-05-011-002-001/345 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150410
|
20/05/2022
|
Juri Bhuyan
|
0405011WL008194
|
Juri Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466767
|
|
JURI BHUYAN
|
()
|
335
|
SARUKHETRI
|
AS-05-011-002-001/352 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150411
|
20/05/2022
|
Manab Bhuyan
|
0405011WL008194
|
Manab Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466316
|
|
MANAB KR BHUYAN
|
()
|
336
|
SARUKHETRI
|
AS-05-011-002-001/355 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150412
|
20/05/2022
|
Prassana Bhuyan
|
0405011WL008194
|
Prassana Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466390
|
|
PRASANNA BHUYAN
|
()
|
337
|
SARUKHETRI
|
AS-05-011-002-001/365 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150413
|
20/05/2022
|
Dipali Barman
|
0405011WL008194
|
Dipali Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466422
|
|
PUTUL BARMAN
|
()
|
338
|
SARUKHETRI
|
AS-05-011-002-001/367 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150415
|
20/05/2022
|
Tagar Barman
|
0405011WL008194
|
Tagar Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466349
|
|
TAGAR BARMAN
|
()
|
339
|
SARUKHETRI
|
AS-05-011-002-001/37 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150417
|
20/05/2022
|
Sima Deka
|
0405011WL008194
|
Sima Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466768
|
|
SIMA DEKA
|
()
|
340
|
SARUKHETRI
|
AS-05-011-002-001/370 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150418
|
20/05/2022
|
Chandra Kt Barman
|
0405011WL008194
|
Chandra Kt Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466358
|
|
CHANDRA KANTA BARMAN
|
()
|
341
|
SARUKHETRI
|
AS-05-011-002-001/375 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150419
|
20/05/2022
|
Bina Bhuyan
|
0405011WL008194
|
Bina Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466348
|
|
BINA BHUYAN
|
()
|
342
|
SARUKHETRI
|
AS-05-011-002-001/377 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150420
|
20/05/2022
|
Minati Bhuyan
|
0405011WL008194
|
Minati Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466356
|
|
MINATI BHUYAN
|
()
|
343
|
SARUKHETRI
|
AS-05-011-002-001/379 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150421
|
20/05/2022
|
Bhabesh Barman
|
0405011WL008194
|
Bhabesh Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466355
|
|
BHABESH BARMAN
|
()
|
344
|
SARUKHETRI
|
AS-05-011-002-001/408 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150422
|
20/05/2022
|
Urbashi Bhuyan
|
0405011WL008194
|
Urbashi Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466352
|
|
URVASHI BHUYAN
|
()
|
345
|
SARUKHETRI
|
AS-05-011-002-001/409 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150423
|
20/05/2022
|
Golapi Lahkar
|
0405011WL008194
|
Golapi Lahkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466522
|
|
GOLAPI LAHKAR
|
()
|
346
|
SARUKHETRI
|
AS-05-011-002-001/415 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150424
|
20/05/2022
|
Kanika Bhuyan
|
0405011WL008194
|
Kanika Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466360
|
|
KANIKA DEKA
|
()
|
347
|
SARUKHETRI
|
AS-05-011-002-001/421 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150426
|
20/05/2022
|
Bhupen Deka
|
0405011WL008194
|
Bhupen Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466527
|
|
BHUPEN DEKA
|
()
|
348
|
SARUKHETRI
|
AS-05-011-002-001/422 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150427
|
20/05/2022
|
Manada Deka
|
0405011WL008194
|
Manada Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466918
|
|
MANADA DEKA
|
()
|
349
|
SARUKHETRI
|
AS-05-011-002-001/435 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150428
|
20/05/2022
|
Dipali Bhuyan
|
0405011WL008194
|
Dipali Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466347
|
|
GOPINATH BHUYAN &
|
()
|
350
|
SARUKHETRI
|
AS-05-011-002-001/447 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150429
|
20/05/2022
|
Sishupal Barman
|
0405011WL008194
|
Sishupal Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466917
|
|
SISUPAL BARMANN
|
()
|
351
|
SARUKHETRI
|
AS-05-011-002-001/55 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150431
|
20/05/2022
|
Kiran Bhuyan
|
0405011WL008194
|
Kiran Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466378
|
|
KIRAN BHUYAN
|
()
|
352
|
SARUKHETRI
|
AS-05-011-002-001/71 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150433
|
20/05/2022
|
Beli Deka
|
0405011WL008194
|
Beli Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466766
|
|
BELI DEKA
|
()
|
353
|
SARUKHETRI
|
AS-05-011-002-001/71 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150432
|
20/05/2022
|
Krishna Deka
|
0405011WL008194
|
Krishna Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466778
|
|
KRISHNA DEKA
|
()
|
354
|
SARUKHETRI
|
AS-05-011-002-001/75 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150434
|
20/05/2022
|
Apurba Bhuyan
|
0405011WL008194
|
Apurba Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466350
|
|
KABITA BHUYAN
|
()
|
355
|
SARUKHETRI
|
AS-05-011-002-001/82 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150435
|
20/05/2022
|
Deepak Bhuyan
|
0405011WL008194
|
Deepak Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466388
|
|
ANIMA BHUYAN
|
()
|
356
|
SARUKHETRI
|
AS-05-011-002-002/106 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150437
|
20/05/2022
|
Paban Barman
|
0405011WL008194
|
Paban Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466530
|
|
PABAN BALA BARMAN
|
()
|
357
|
SARUKHETRI
|
AS-05-011-002-002/132 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150438
|
20/05/2022
|
Narayan Sarma
|
0405011WL008194
|
Narayan Sarma
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466334
|
|
BIJULI DEVI
|
()
|
358
|
SARUKHETRI
|
AS-05-011-002-002/16 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150439
|
20/05/2022
|
Bipul Barman
|
0405011WL008194
|
Bipul Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466784
|
|
BIPUL BARMAN
|
()
|
359
|
SARUKHETRI
|
AS-05-011-002-002/187 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150440
|
20/05/2022
|
Gita Devi
|
0405011WL008194
|
Gita Devi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466319
|
|
GITA DEVI
|
()
|
360
|
SARUKHETRI
|
AS-05-011-002-002/2 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150441
|
20/05/2022
|
Hemanta Barman
|
0405011WL008194
|
Hemanta Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466524
|
|
HEMANTA BARMAN
|
()
|
361
|
SARUKHETRI
|
AS-05-011-002-002/2 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150442
|
20/05/2022
|
Namita Barman
|
0405011WL008194
|
Namita Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466665
|
|
NAMITA BARMAN
|
()
|
362
|
SARUKHETRI
|
AS-05-011-002-005/15 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150443
|
20/05/2022
|
Purandar Patowary
|
0405011WL008194
|
Purandar Patowary
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466521
|
|
PURANDAR PATOWARY
|
()
|
363
|
SARUKHETRI
|
AS-05-011-002-006/53 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150444
|
20/05/2022
|
Parul Bhuyan Medhi
|
0405011WL008194
|
Parul Bhuyan Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466762
|
|
PARUL BHUYAN MEDHI
|
()
|
364
|
SARUKHETRI
|
AS-05-011-002-007/106 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150445
|
20/05/2022
|
Anima Bhuyan
|
0405011WL008194
|
Anima Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466363
|
|
ANIMA BHUYAN
|
()
|
365
|
SARUKHETRI
|
AS-05-011-002-007/111 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150446
|
20/05/2022
|
Urmila Bhuyan
|
0405011WL008194
|
Urmila Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466362
|
|
URMILA BHUYAN
|
()
|
366
|
SARUKHETRI
|
AS-05-011-002-007/113 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150447
|
20/05/2022
|
Menaka Bhuyan
|
0405011WL008194
|
Menaka Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466413
|
|
MENAKA BHUYAN
|
()
|
367
|
SARUKHETRI
|
AS-05-011-002-007/116 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150448
|
20/05/2022
|
Dipali Deka
|
0405011WL008194
|
Dipali Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466414
|
|
DIPALI DEKA
|
()
|
368
|
SARUKHETRI
|
AS-05-011-002-007/117 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150449
|
20/05/2022
|
Padumi Bhuyan
|
0405011WL008194
|
Padumi Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466531
|
|
PADUMI BHUYAN
|
()
|
369
|
SARUKHETRI
|
AS-05-011-002-007/122 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150450
|
20/05/2022
|
Sanatan Bhuyan
|
0405011WL008194
|
Sanatan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466335
|
|
PUTULI BHUYAN
|
()
|
370
|
SARUKHETRI
|
AS-05-011-002-007/123 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150452
|
20/05/2022
|
Pratima Bhuyan
|
0405011WL008194
|
Pratima Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466336
|
|
PRATIMA BHUYAN
|
()
|
371
|
SARUKHETRI
|
AS-05-011-002-007/128 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150453
|
20/05/2022
|
Milan Bhuyan
|
0405011WL008194
|
Milan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466417
|
|
MILAN BHUYAN
|
()
|
372
|
SARUKHETRI
|
AS-05-011-002-007/128 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150454
|
20/05/2022
|
Pardip Bhuyan
|
0405011WL008194
|
Pardip Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466416
|
|
PRADIP BHUYAN
|
()
|
373
|
SARUKHETRI
|
AS-05-011-002-007/47 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190520220150455
|
20/05/2022
|
Beauty Bhuyan
|
0405011WL008194
|
Beauty Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466566
|
|
BIUTI BHUYAN
|
()
|
374
|
SARUKHETRI
|
AS-05-011-006-001/585 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149867
|
20/05/2022
|
Sanjib Das
|
0405011WL008185
|
Sanjib Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466773
|
|
SANJIB DAS
|
()
|
375
|
SARUKHETRI
|
AS-05-011-006-001/586 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149869
|
20/05/2022
|
Nayanjit Das
|
0405011WL008185
|
Nayanjit Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890466772
|
No Such Account
|
|
|
376
|
SARUKHETRI
|
AS-05-011-006-001/586 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149868
|
20/05/2022
|
Rashmi Das
|
0405011WL008185
|
Rashmi Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466771
|
|
RASHMI DAS
|
()
|
377
|
SARUKHETRI
|
AS-05-011-006-003/41 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150165
|
20/05/2022
|
Khalendra Nath
|
0405011WL008190
|
Khalendra Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466629
|
|
KHALENDRA NATH
|
()
|
378
|
SARUKHETRI
|
AS-05-011-006-003/432 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150171
|
20/05/2022
|
RINA DAS
|
0405011WL008190
|
RINA DAS
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466430
|
|
RINA DAS
|
()
|
379
|
SARUKHETRI
|
AS-05-011-006-003/434 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150172
|
20/05/2022
|
RAJASHREE ROY
|
0405011WL008190
|
RAJASHREE ROY
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466668
|
|
RAJASHREE ROY
|
()
|
380
|
SARUKHETRI
|
AS-05-011-006-003/459 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150180
|
20/05/2022
|
Kamal Nath
|
0405011WL008190
|
Kamal Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466620
|
|
KAMAL NATH
|
()
|
381
|
SARUKHETRI
|
AS-05-011-006-003/476 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150193
|
20/05/2022
|
Sadananda Baruah
|
0405011WL008190
|
Sadananda Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466682
|
|
SADANANDA BARUAH
|
()
|
382
|
SARUKHETRI
|
AS-05-011-006-003/495 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150208
|
20/05/2022
|
Jonali Barman
|
0405011WL008190
|
Jonali Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466713
|
|
JONALI BARMAN
|
()
|
383
|
SARUKHETRI
|
AS-05-011-006-003/500 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150212
|
20/05/2022
|
Pinkumani Baruah
|
0405011WL008190
|
Pinkumani Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466712
|
|
PINKU MANI BARUAH
|
()
|
384
|
SARUKHETRI
|
AS-05-011-006-003/509 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149890
|
20/05/2022
|
Niranjan Nath
|
0405011WL008185
|
Niranjan Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466770
|
|
NIRANJAN NATH
|
()
|
385
|
SARUKHETRI
|
AS-05-011-006-007/148 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220149896
|
20/05/2022
|
Tagar Nath
|
0405011WL008185
|
Tagar Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466769
|
|
TAGAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
386
|
SARUKHETRI
|
AS-05-011-001-004/465 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150136
|
20/05/2022
|
Samsun Nehar
|
0405011WL008189
|
Samsun Nehar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466441
|
|
SamsunNehar
|
()
|
387
|
SARUKHETRI
|
AS-05-011-001-007/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149989
|
20/05/2022
|
Jalal Ali
|
0405011WL008187
|
Jalal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466711
|
|
JalalAli
|
()
|
388
|
SARUKHETRI
|
AS-05-011-001-010/178 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150269
|
20/05/2022
|
Soleman Ahmed
|
0405011WL008191
|
Soleman Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466710
|
|
SolemanAhmed
|
()
|
389
|
SARUKHETRI
|
AS-05-011-001-010/501 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150296
|
20/05/2022
|
Mukadas Ali
|
0405011WL008191
|
Mukadas Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466742
|
|
MukadasAli
|
()
|
390
|
SARUKHETRI
|
AS-05-011-001-010/580 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150302
|
20/05/2022
|
Majiran Nessa
|
0405011WL008191
|
Majiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466737
|
|
MajiranNessa
|
()
|
391
|
SARUKHETRI
|
AS-05-011-001-010/84 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150314
|
20/05/2022
|
Fulchan Ali
|
0405011WL008191
|
Fulchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466743
|
|
FulchanAli
|
()
|
392
|
SARUKHETRI
|
AS-05-011-001-012/665 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150024
|
20/05/2022
|
Lalchand Sikdar
|
0405011WL008187
|
Lalchand Sikdar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466549
|
|
LalchandSikdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
393
|
SARUKHETRI
|
AS-05-011-001-001/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150315
|
20/05/2022
|
Tarak Ali
|
0405011WL008192
|
Tarak Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466553
|
|
TarakAli
|
()
|
394
|
SARUKHETRI
|
AS-05-011-001-001/201 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150317
|
20/05/2022
|
Mridul Dewan
|
0405011WL008192
|
Mridul Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466744
|
|
MridulDewan
|
()
|
395
|
SARUKHETRI
|
AS-05-011-001-001/340 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150336
|
20/05/2022
|
Hannan Ali
|
0405011WL008192
|
Hannan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466569
|
|
HannanAli
|
()
|
396
|
SARUKHETRI
|
AS-05-011-001-001/343 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150343
|
20/05/2022
|
Jeher Khan
|
0405011WL008192
|
Jeher Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466570
|
|
JeherKhan
|
()
|
397
|
SARUKHETRI
|
AS-05-011-001-001/346 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150348
|
20/05/2022
|
Rukiya Begum
|
0405011WL008192
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466571
|
|
RukiyaBegum
|
()
|
398
|
SARUKHETRI
|
AS-05-011-001-002/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150217
|
20/05/2022
|
Anjuwara Begum
|
0405011WL008191
|
Anjuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466897
|
|
AnjuwaraBegum
|
()
|
399
|
SARUKHETRI
|
AS-05-011-001-002/161 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150220
|
20/05/2022
|
Golapjan
|
0405011WL008191
|
Golapjan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466510
|
|
Golapjan
|
()
|
400
|
SARUKHETRI
|
AS-05-011-001-002/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150221
|
20/05/2022
|
Salam Ali
|
0405011WL008191
|
Salam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466511
|
|
SalamAli
|
()
|
401
|
SARUKHETRI
|
AS-05-011-001-002/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150225
|
20/05/2022
|
Anowara Begum
|
0405011WL008191
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466889
|
|
AnowaraBegum
|
()
|
402
|
SARUKHETRI
|
AS-05-011-001-002/23 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150228
|
20/05/2022
|
Mamud Ali
|
0405011WL008191
|
Mamud Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466903
|
|
MamudAli
|
()
|
403
|
SARUKHETRI
|
AS-05-011-001-002/24 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150229
|
20/05/2022
|
Mainul Hoque
|
0405011WL008191
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466871
|
|
MainulHoque
|
()
|
404
|
SARUKHETRI
|
AS-05-011-001-002/27 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150230
|
20/05/2022
|
Ainal Hoque
|
0405011WL008191
|
Ainal Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466886
|
|
AinalHoque
|
()
|
405
|
SARUKHETRI
|
AS-05-011-001-002/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150231
|
20/05/2022
|
Hikmat Ali
|
0405011WL008191
|
Hikmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466890
|
|
HikmatAli
|
()
|
406
|
SARUKHETRI
|
AS-05-011-001-003/108 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149811
|
20/05/2022
|
Mohar Ali
|
0405011WL008184
|
Mohar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466909
|
|
MoharAli
|
()
|
407
|
SARUKHETRI
|
AS-05-011-001-003/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149814
|
20/05/2022
|
Mazida Begum
|
0405011WL008184
|
Mazida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466907
|
|
MazidaBegum
|
()
|
408
|
SARUKHETRI
|
AS-05-011-001-003/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149815
|
20/05/2022
|
Aktar Ali
|
0405011WL008184
|
Aktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466492
|
|
AktarAli
|
()
|
409
|
SARUKHETRI
|
AS-05-011-001-003/19 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149820
|
20/05/2022
|
Afjal Ali
|
0405011WL008184
|
Afjal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466908
|
|
AfjalAli
|
()
|
410
|
SARUKHETRI
|
AS-05-011-001-003/194 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149822
|
20/05/2022
|
Ayub Khan
|
0405011WL008184
|
Ayub Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466504
|
|
AyubKhan
|
()
|
411
|
SARUKHETRI
|
AS-05-011-001-003/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149823
|
20/05/2022
|
Mariyam Begum
|
0405011WL008184
|
Mariyam Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466774
|
|
MariyamBegum
|
()
|
412
|
SARUKHETRI
|
AS-05-011-001-003/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149824
|
20/05/2022
|
Sultan Ali
|
0405011WL008184
|
Sultan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466529
|
|
SultanAli
|
()
|
413
|
SARUKHETRI
|
AS-05-011-001-003/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149840
|
20/05/2022
|
Saida Nurjahan Begum
|
0405011WL008184
|
Saida Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466322
|
|
SaidaNurjahanBegum
|
()
|
414
|
SARUKHETRI
|
AS-05-011-001-003/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149845
|
20/05/2022
|
Hawatan Nessa
|
0405011WL008184
|
Hawatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466564
|
|
HawatanNessa
|
()
|
415
|
SARUKHETRI
|
AS-05-011-001-003/250 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149848
|
20/05/2022
|
Shanaz Begum
|
0405011WL008184
|
Shanaz Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466872
|
|
ShanazBegum
|
()
|
416
|
SARUKHETRI
|
AS-05-011-001-003/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149850
|
20/05/2022
|
Rehena Khatun
|
0405011WL008184
|
Rehena Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466763
|
|
RehenaKhatun
|
()
|
417
|
SARUKHETRI
|
AS-05-011-001-003/262 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149857
|
20/05/2022
|
Sufiya Khanam
|
0405011WL008184
|
Sufiya Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466827
|
|
SufiyaKhanam
|
()
|
418
|
SARUKHETRI
|
AS-05-011-001-003/266 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149859
|
20/05/2022
|
Jeleka Begum
|
0405011WL008184
|
Jeleka Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466868
|
|
JelekaBegum
|
()
|
419
|
SARUKHETRI
|
AS-05-011-001-004/100 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150061
|
20/05/2022
|
Mirjanul Sikdar
|
0405011WL008189
|
Mirjanul Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466747
|
|
MirjanulSikdar
|
()
|
420
|
SARUKHETRI
|
AS-05-011-001-004/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150062
|
20/05/2022
|
Sandu Ali
|
0405011WL008189
|
Sandu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466832
|
|
SanduAli
|
()
|
421
|
SARUKHETRI
|
AS-05-011-001-004/102 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150063
|
20/05/2022
|
Samad Sikdar
|
0405011WL008189
|
Samad Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466411
|
|
SamadSikdar
|
()
|
422
|
SARUKHETRI
|
AS-05-011-001-004/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150064
|
20/05/2022
|
Rafikul Ali
|
0405011WL008189
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466807
|
|
RafikulAli
|
()
|
423
|
SARUKHETRI
|
AS-05-011-001-004/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150065
|
20/05/2022
|
Makbul Hussain
|
0405011WL008189
|
Makbul Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466906
|
|
MakbulHussain
|
()
|
424
|
SARUKHETRI
|
AS-05-011-001-004/107 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150066
|
20/05/2022
|
Sumesh Ali
|
0405011WL008189
|
Sumesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466748
|
|
SumeshAli
|
()
|
425
|
SARUKHETRI
|
AS-05-011-001-004/114 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150067
|
20/05/2022
|
Samiran Nessa
|
0405011WL008189
|
Samiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466761
|
|
SamiranNessa
|
()
|
426
|
SARUKHETRI
|
AS-05-011-001-004/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149938
|
20/05/2022
|
Mannan Sikdar
|
0405011WL008187
|
Mannan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466785
|
|
MannanSikdar
|
()
|
427
|
SARUKHETRI
|
AS-05-011-001-004/128 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150068
|
20/05/2022
|
Tamser
|
0405011WL008189
|
Tamser
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466551
|
|
Tamser
|
()
|
428
|
SARUKHETRI
|
AS-05-011-001-004/131 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150070
|
20/05/2022
|
Saniyara Begum
|
0405011WL008189
|
Saniyara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466565
|
|
SaniyaraBegum
|
()
|
429
|
SARUKHETRI
|
AS-05-011-001-004/131 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150069
|
20/05/2022
|
Sukur Ali
|
0405011WL008189
|
Sukur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466381
|
|
SukurAli
|
()
|
430
|
SARUKHETRI
|
AS-05-011-001-004/132 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150071
|
20/05/2022
|
Sona Mia
|
0405011WL008189
|
Sona Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466451
|
|
SonaMia
|
()
|
431
|
SARUKHETRI
|
AS-05-011-001-004/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150072
|
20/05/2022
|
Sahar Ali
|
0405011WL008189
|
Sahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466805
|
|
SaharAli
|
()
|
432
|
SARUKHETRI
|
AS-05-011-001-004/141 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150073
|
20/05/2022
|
Jonab Ali
|
0405011WL008189
|
Jonab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466924
|
|
JonabAli
|
()
|
433
|
SARUKHETRI
|
AS-05-011-001-004/142 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150074
|
20/05/2022
|
Suhag Ali
|
0405011WL008189
|
Suhag Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466738
|
|
SuhagAli
|
()
|
434
|
SARUKHETRI
|
AS-05-011-001-004/143 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150075
|
20/05/2022
|
Piyar Ali
|
0405011WL008189
|
Piyar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466826
|
|
PiyarAli
|
()
|
435
|
SARUKHETRI
|
AS-05-011-001-004/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150076
|
20/05/2022
|
Mazibar Rahman
|
0405011WL008189
|
Mazibar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466740
|
|
MazibarRahman
|
()
|
436
|
SARUKHETRI
|
AS-05-011-001-004/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150077
|
20/05/2022
|
Moham Ali
|
0405011WL008189
|
Moham Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466685
|
|
MohamAli
|
()
|
437
|
SARUKHETRI
|
AS-05-011-001-004/152 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150078
|
20/05/2022
|
Bahar
|
0405011WL008189
|
Bahar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466493
|
|
Bahar
|
()
|
438
|
SARUKHETRI
|
AS-05-011-001-004/153 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150079
|
20/05/2022
|
Kadam Ali
|
0405011WL008189
|
Kadam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466792
|
|
KadamAli
|
()
|
439
|
SARUKHETRI
|
AS-05-011-001-004/154 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150080
|
20/05/2022
|
Ramjan Sikdar
|
0405011WL008189
|
Ramjan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466437
|
|
RamjanSikdar
|
()
|
440
|
SARUKHETRI
|
AS-05-011-001-004/155 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150081
|
20/05/2022
|
Sakat Sikdar
|
0405011WL008189
|
Sakat Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466438
|
|
SakatSikdar
|
()
|
441
|
SARUKHETRI
|
AS-05-011-001-004/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150082
|
20/05/2022
|
Jamir Ali
|
0405011WL008189
|
Jamir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466806
|
|
JamirAli
|
()
|
442
|
SARUKHETRI
|
AS-05-011-001-004/158 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150083
|
20/05/2022
|
Muktar Ali
|
0405011WL008189
|
Muktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466406
|
|
MuktarAli
|
()
|
443
|
SARUKHETRI
|
AS-05-011-001-004/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150084
|
20/05/2022
|
Iyashin Sikdar
|
0405011WL008189
|
Iyashin Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466830
|
|
IyashinSikdar
|
()
|
444
|
SARUKHETRI
|
AS-05-011-001-004/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150085
|
20/05/2022
|
Nurjahan
|
0405011WL008189
|
Nurjahan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466834
|
|
Nurjahan
|
()
|
445
|
SARUKHETRI
|
AS-05-011-001-004/170 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150086
|
20/05/2022
|
Tamser
|
0405011WL008189
|
Tamser
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466739
|
|
Tamser
|
()
|
446
|
SARUKHETRI
|
AS-05-011-001-004/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150087
|
20/05/2022
|
Iman Ali
|
0405011WL008189
|
Iman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466923
|
|
ImanAli
|
()
|
447
|
SARUKHETRI
|
AS-05-011-001-004/175 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150088
|
20/05/2022
|
Jumar Ali
|
0405011WL008189
|
Jumar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466751
|
|
JumarAli
|
()
|
448
|
SARUKHETRI
|
AS-05-011-001-004/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150089
|
20/05/2022
|
Sarbat
|
0405011WL008189
|
Sarbat
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466449
|
|
Sarbat
|
()
|
449
|
SARUKHETRI
|
AS-05-011-001-004/19 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150091
|
20/05/2022
|
Banij Khan
|
0405011WL008189
|
Banij Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466756
|
|
BanijKhan
|
()
|
450
|
SARUKHETRI
|
AS-05-011-001-004/192 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150092
|
20/05/2022
|
Tufan Sikdar
|
0405011WL008189
|
Tufan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466799
|
|
TufanSikdar
|
()
|
451
|
SARUKHETRI
|
AS-05-011-001-004/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150093
|
20/05/2022
|
Haliman Nessa
|
0405011WL008189
|
Haliman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466782
|
|
HalimanNessa
|
()
|
452
|
SARUKHETRI
|
AS-05-011-001-004/207 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150094
|
20/05/2022
|
Akached Ali
|
0405011WL008189
|
Akached Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466683
|
|
AkachedAli
|
()
|
453
|
SARUKHETRI
|
AS-05-011-001-004/210 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150095
|
20/05/2022
|
Sharbesh Ali
|
0405011WL008189
|
Sharbesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466802
|
|
SharbeshAli
|
()
|
454
|
SARUKHETRI
|
AS-05-011-001-004/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150096
|
20/05/2022
|
Atowar Sikdar
|
0405011WL008189
|
Atowar Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466849
|
|
AtowarSikdar
|
()
|
455
|
SARUKHETRI
|
AS-05-011-001-004/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150097
|
20/05/2022
|
faiz Uddin Sikdar
|
0405011WL008189
|
faiz Uddin Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466410
|
|
faizUddinSikdar
|
()
|
456
|
SARUKHETRI
|
AS-05-011-001-004/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150098
|
20/05/2022
|
Karim Ali
|
0405011WL008189
|
Karim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466794
|
|
KarimAli
|
()
|
457
|
SARUKHETRI
|
AS-05-011-001-004/239 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150099
|
20/05/2022
|
Khairun Nessa
|
0405011WL008189
|
Khairun Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466457
|
|
KhairunNessa
|
()
|
458
|
SARUKHETRI
|
AS-05-011-001-004/26 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150100
|
20/05/2022
|
Sarhab Ali
|
0405011WL008189
|
Sarhab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466312
|
|
SarhabAli
|
()
|
459
|
SARUKHETRI
|
AS-05-011-001-004/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150101
|
20/05/2022
|
Rashedul Islam
|
0405011WL008189
|
Rashedul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466846
|
|
RashedulIslam
|
()
|
460
|
SARUKHETRI
|
AS-05-011-001-004/27 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150102
|
20/05/2022
|
Mirjan Ali
|
0405011WL008189
|
Mirjan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466905
|
|
MirjanAli
|
()
|
461
|
SARUKHETRI
|
AS-05-011-001-004/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150103
|
20/05/2022
|
Suleman Sikdar
|
0405011WL008189
|
Suleman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466408
|
|
SulemanSikdar
|
()
|
462
|
SARUKHETRI
|
AS-05-011-001-004/280 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150104
|
20/05/2022
|
Shahajan Mulla
|
0405011WL008189
|
Shahajan Mulla
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466456
|
|
ShahajanMulla
|
()
|
463
|
SARUKHETRI
|
AS-05-011-001-004/282 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150105
|
20/05/2022
|
Khudeja Begum
|
0405011WL008189
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466856
|
|
KhudejaBegum
|
()
|
464
|
SARUKHETRI
|
AS-05-011-001-004/297 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150106
|
20/05/2022
|
Salam Ali
|
0405011WL008189
|
Salam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466865
|
|
SalamAli
|
()
|
465
|
SARUKHETRI
|
AS-05-011-001-004/312 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150107
|
20/05/2022
|
Askar Sikdar
|
0405011WL008189
|
Askar Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466550
|
|
AskarSikdar
|
()
|
466
|
SARUKHETRI
|
AS-05-011-001-004/312 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150108
|
20/05/2022
|
Mridula Ahmed
|
0405011WL008189
|
Mridula Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466520
|
|
MridulaAhmed
|
()
|
467
|
SARUKHETRI
|
AS-05-011-001-004/332 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149939
|
20/05/2022
|
Akkabar Ali
|
0405011WL008187
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466730
|
|
AkkabarAli
|
()
|
468
|
SARUKHETRI
|
AS-05-011-001-004/339 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150110
|
20/05/2022
|
Kader Sikdar
|
0405011WL008189
|
Kader Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466555
|
|
KaderSikdar
|
()
|
469
|
SARUKHETRI
|
AS-05-011-001-004/349 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150111
|
20/05/2022
|
Rahima Begum
|
0405011WL008189
|
Rahima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466494
|
|
RahimaBegum
|
()
|
470
|
SARUKHETRI
|
AS-05-011-001-004/353 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150112
|
20/05/2022
|
Dilip Sikdar
|
0405011WL008189
|
Dilip Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466798
|
|
DilipSikdar
|
()
|
471
|
SARUKHETRI
|
AS-05-011-001-004/355 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150113
|
20/05/2022
|
Sahajahan Khan
|
0405011WL008189
|
Sahajahan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466833
|
|
SahajahanKhan
|
()
|
472
|
SARUKHETRI
|
AS-05-011-001-004/357 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149940
|
20/05/2022
|
Sabeda Begum
|
0405011WL008187
|
Sabeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466821
|
|
SabedaBegum
|
()
|
473
|
SARUKHETRI
|
AS-05-011-001-004/363 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150114
|
20/05/2022
|
Farman Sikdar
|
0405011WL008189
|
Farman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466409
|
|
FarmanSikdar
|
()
|
474
|
SARUKHETRI
|
AS-05-011-001-004/364 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150115
|
20/05/2022
|
Faruk Hussain
|
0405011WL008189
|
Faruk Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466839
|
|
FarukHussain
|
()
|
475
|
SARUKHETRI
|
AS-05-011-001-004/365 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150116
|
20/05/2022
|
Mainul Hoque
|
0405011WL008189
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466837
|
|
MainulHoque
|
()
|
476
|
SARUKHETRI
|
AS-05-011-001-004/366 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150117
|
20/05/2022
|
Ramila Begum
|
0405011WL008189
|
Ramila Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466496
|
|
RamilaBegum
|
()
|
477
|
SARUKHETRI
|
AS-05-011-001-004/370 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150118
|
20/05/2022
|
Sajeda Sikdar
|
0405011WL008189
|
Sajeda Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466847
|
|
SajedaSikdar
|
()
|
478
|
SARUKHETRI
|
AS-05-011-001-004/375 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150119
|
20/05/2022
|
Jay Bhanu Nessa
|
0405011WL008189
|
Jay Bhanu Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466867
|
|
JayBhanuNessa
|
()
|
479
|
SARUKHETRI
|
AS-05-011-001-004/376 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150120
|
20/05/2022
|
Sukur
|
0405011WL008189
|
Sukur
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466844
|
|
Sukur
|
()
|
480
|
SARUKHETRI
|
AS-05-011-001-004/383 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150121
|
20/05/2022
|
Fulchan Ali
|
0405011WL008189
|
Fulchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466843
|
|
FulchanAli
|
()
|
481
|
SARUKHETRI
|
AS-05-011-001-004/390 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149941
|
20/05/2022
|
Runu Begum
|
0405011WL008187
|
Runu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466534
|
|
RunuBegum
|
()
|
482
|
SARUKHETRI
|
AS-05-011-001-004/391 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150122
|
20/05/2022
|
Hasem Ali
|
0405011WL008189
|
Hasem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466489
|
|
HasemAli
|
()
|
483
|
SARUKHETRI
|
AS-05-011-001-004/408 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150124
|
20/05/2022
|
Jamal Khan
|
0405011WL008189
|
Jamal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466439
|
|
JamalKhan
|
()
|
484
|
SARUKHETRI
|
AS-05-011-001-004/417 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150125
|
20/05/2022
|
Rashid Ali
|
0405011WL008189
|
Rashid Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466725
|
|
RashidAli
|
()
|
485
|
SARUKHETRI
|
AS-05-011-001-004/435 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150128
|
20/05/2022
|
Asma Parbin
|
0405011WL008189
|
Asma Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466783
|
|
AsmaParbin
|
()
|
486
|
SARUKHETRI
|
AS-05-011-001-004/45 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150132
|
20/05/2022
|
Julmad Dewan
|
0405011WL008189
|
Julmad Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466446
|
|
JulmadDewan
|
()
|
487
|
SARUKHETRI
|
AS-05-011-001-004/458 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150134
|
20/05/2022
|
Sufiya Begum
|
0405011WL008189
|
Sufiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466627
|
|
SufiyaBegum
|
()
|
488
|
SARUKHETRI
|
AS-05-011-001-004/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150137
|
20/05/2022
|
Kabel Ali
|
0405011WL008189
|
Kabel Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466746
|
|
KabelAli
|
()
|
489
|
SARUKHETRI
|
AS-05-011-001-004/69 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150139
|
20/05/2022
|
Feddush Ali
|
0405011WL008189
|
Feddush Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466407
|
|
FeddushAli
|
()
|
490
|
SARUKHETRI
|
AS-05-011-001-004/77 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150140
|
20/05/2022
|
Iyarul Mullah
|
0405011WL008189
|
Iyarul Mullah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466755
|
|
IyarulMullah
|
()
|
491
|
SARUKHETRI
|
AS-05-011-001-004/82 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150141
|
20/05/2022
|
Mannan Ali
|
0405011WL008189
|
Mannan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466863
|
|
MannanAli
|
()
|
492
|
SARUKHETRI
|
AS-05-011-001-004/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150142
|
20/05/2022
|
Mutaleb Ali
|
0405011WL008189
|
Mutaleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466864
|
|
MutalebAli
|
()
|
493
|
SARUKHETRI
|
AS-05-011-001-004/85 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150143
|
20/05/2022
|
Hachara Begum
|
0405011WL008189
|
Hachara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466927
|
|
HacharaBegum
|
()
|
494
|
SARUKHETRI
|
AS-05-011-001-006/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149942
|
20/05/2022
|
Nazir Ali
|
0405011WL008187
|
Nazir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466454
|
|
NazirAli
|
()
|
495
|
SARUKHETRI
|
AS-05-011-001-006/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149943
|
20/05/2022
|
Chandrabhanu
|
0405011WL008187
|
Chandrabhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466801
|
|
Chandrabhanu
|
()
|
496
|
SARUKHETRI
|
AS-05-011-001-006/179 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149945
|
20/05/2022
|
Hannan
|
0405011WL008187
|
Hannan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466556
|
|
Hannan
|
()
|
497
|
SARUKHETRI
|
AS-05-011-001-006/185 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149946
|
20/05/2022
|
Mafida Begam
|
0405011WL008187
|
Mafida Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466506
|
|
MafidaBegam
|
()
|
498
|
SARUKHETRI
|
AS-05-011-001-007/1 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149947
|
20/05/2022
|
Niyat Ali
|
0405011WL008187
|
Niyat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466855
|
|
NiyatAli
|
()
|
499
|
SARUKHETRI
|
AS-05-011-001-007/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149948
|
20/05/2022
|
Akkabar Ali
|
0405011WL008187
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466514
|
|
AkkabarAli
|
()
|
500
|
SARUKHETRI
|
AS-05-011-001-007/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149949
|
20/05/2022
|
Samad Bhuyan
|
0405011WL008187
|
Samad Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466858
|
|
SamadBhuyan
|
()
|
501
|
SARUKHETRI
|
AS-05-011-001-007/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149950
|
20/05/2022
|
Basuruddin Ali
|
0405011WL008187
|
Basuruddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466862
|
|
BasuruddinAli
|
()
|
502
|
SARUKHETRI
|
AS-05-011-001-007/117 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149951
|
20/05/2022
|
Hafijur Rahman
|
0405011WL008187
|
Hafijur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466445
|
|
HafijurRahman
|
()
|
503
|
SARUKHETRI
|
AS-05-011-001-007/133 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149952
|
20/05/2022
|
San Mahammad Ali
|
0405011WL008187
|
San Mahammad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466369
|
|
SanMahammadAli
|
()
|
504
|
SARUKHETRI
|
AS-05-011-001-007/134 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149953
|
20/05/2022
|
Jayachan Ali
|
0405011WL008187
|
Jayachan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466515
|
|
JayachanAli
|
()
|
505
|
SARUKHETRI
|
AS-05-011-001-007/135 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149954
|
20/05/2022
|
Rahiman Nessa
|
0405011WL008187
|
Rahiman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466722
|
|
RahimanNessa
|
()
|
506
|
SARUKHETRI
|
AS-05-011-001-007/137 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150032
|
20/05/2022
|
Shara Khatun
|
0405011WL008188
|
Shara Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466505
|
|
SharaKhatun
|
()
|
507
|
SARUKHETRI
|
AS-05-011-001-007/141 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149955
|
20/05/2022
|
Kalam Ali
|
0405011WL008187
|
Kalam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466816
|
|
KalamAli
|
()
|
508
|
SARUKHETRI
|
AS-05-011-001-007/146 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149956
|
20/05/2022
|
Habej Ali
|
0405011WL008187
|
Habej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466810
|
|
HabejAli
|
()
|
509
|
SARUKHETRI
|
AS-05-011-001-007/147 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149957
|
20/05/2022
|
Maleka Khatun
|
0405011WL008187
|
Maleka Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466811
|
|
MalekaKhatun
|
()
|
510
|
SARUKHETRI
|
AS-05-011-001-007/148 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149958
|
20/05/2022
|
Maina Khatun
|
0405011WL008187
|
Maina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466459
|
|
MainaKhatun
|
()
|
511
|
SARUKHETRI
|
AS-05-011-001-007/149 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149959
|
20/05/2022
|
Saramjan Khatun
|
0405011WL008187
|
Saramjan Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466823
|
|
SaramjanKhatun
|
()
|
512
|
SARUKHETRI
|
AS-05-011-001-007/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149960
|
20/05/2022
|
Aosi Begum
|
0405011WL008187
|
Aosi Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466731
|
|
AosiBegum
|
()
|
513
|
SARUKHETRI
|
AS-05-011-001-007/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149961
|
20/05/2022
|
Bimala Khatun
|
0405011WL008187
|
Bimala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466860
|
|
BimalaKhatun
|
()
|
514
|
SARUKHETRI
|
AS-05-011-001-007/157 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149962
|
20/05/2022
|
Majiran Nessa
|
0405011WL008187
|
Majiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466851
|
|
MajiranNessa
|
()
|
515
|
SARUKHETRI
|
AS-05-011-001-007/158 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149963
|
20/05/2022
|
Abeda Begum
|
0405011WL008187
|
Abeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466791
|
|
AbedaBegum
|
()
|
516
|
SARUKHETRI
|
AS-05-011-001-007/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150033
|
20/05/2022
|
Saniyara Begum
|
0405011WL008188
|
Saniyara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466732
|
|
SaniyaraBegum
|
()
|
517
|
SARUKHETRI
|
AS-05-011-001-007/168 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149964
|
20/05/2022
|
Saku Miya
|
0405011WL008187
|
Saku Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466815
|
|
SakuMiya
|
()
|
518
|
SARUKHETRI
|
AS-05-011-001-007/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149965
|
20/05/2022
|
Rahela Khatun
|
0405011WL008187
|
Rahela Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466812
|
|
RahelaKhatun
|
()
|
519
|
SARUKHETRI
|
AS-05-011-001-007/171 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150034
|
20/05/2022
|
Anowara Begum
|
0405011WL008188
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466866
|
|
AnowaraBegum
|
()
|
520
|
SARUKHETRI
|
AS-05-011-001-007/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149967
|
20/05/2022
|
Golap Hasan
|
0405011WL008187
|
Golap Hasan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466818
|
|
GolapHasan
|
()
|
521
|
SARUKHETRI
|
AS-05-011-001-007/184 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149968
|
20/05/2022
|
Basiran
|
0405011WL008187
|
Basiran
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466813
|
|
Basiran
|
()
|
522
|
SARUKHETRI
|
AS-05-011-001-007/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149969
|
20/05/2022
|
Nurjahan Begum
|
0405011WL008187
|
Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466517
|
|
NurjahanBegum
|
()
|
523
|
SARUKHETRI
|
AS-05-011-001-007/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150035
|
20/05/2022
|
Sukur Akam
|
0405011WL008188
|
Sukur Akam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466786
|
|
SukurAkam
|
()
|
524
|
SARUKHETRI
|
AS-05-011-001-007/193 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149970
|
20/05/2022
|
Lalchan Ali
|
0405011WL008187
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466787
|
|
LalchanAli
|
()
|
525
|
SARUKHETRI
|
AS-05-011-001-007/196 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149971
|
20/05/2022
|
Jayan Ali
|
0405011WL008187
|
Jayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466516
|
|
JayanAli
|
()
|
526
|
SARUKHETRI
|
AS-05-011-001-007/197 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149972
|
20/05/2022
|
Shahajahan Ali
|
0405011WL008187
|
Shahajahan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466753
|
|
ShahajahanAli
|
()
|
527
|
SARUKHETRI
|
AS-05-011-001-007/201 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150036
|
20/05/2022
|
Chaina Khatun
|
0405011WL008188
|
Chaina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466718
|
|
ChainaKhatun
|
()
|
528
|
SARUKHETRI
|
AS-05-011-001-007/206 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149973
|
20/05/2022
|
Amela Khanam
|
0405011WL008187
|
Amela Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466359
|
|
AmelaKhanam
|
()
|
529
|
SARUKHETRI
|
AS-05-011-001-007/207 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150037
|
20/05/2022
|
Asiya Khatun
|
0405011WL008188
|
Asiya Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466525
|
|
AsiyaKhatun
|
()
|
530
|
SARUKHETRI
|
AS-05-011-001-007/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149974
|
20/05/2022
|
Ramena Sikdar
|
0405011WL008187
|
Ramena Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466375
|
|
RamenaSikdar
|
()
|
531
|
SARUKHETRI
|
AS-05-011-001-007/211 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149975
|
20/05/2022
|
Amena Begam
|
0405011WL008187
|
Amena Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466921
|
|
AmenaBegam
|
()
|
532
|
SARUKHETRI
|
AS-05-011-001-007/212 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149976
|
20/05/2022
|
Abdul Salam
|
0405011WL008187
|
Abdul Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466922
|
|
AbdulSalam
|
()
|
533
|
SARUKHETRI
|
AS-05-011-001-007/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149977
|
20/05/2022
|
Manowara Begam
|
0405011WL008187
|
Manowara Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466920
|
|
ManowaraBegam
|
()
|
534
|
SARUKHETRI
|
AS-05-011-001-007/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149978
|
20/05/2022
|
Awaraf Ali
|
0405011WL008187
|
Awaraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466518
|
|
AwarafAli
|
()
|
535
|
SARUKHETRI
|
AS-05-011-001-007/215 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149979
|
20/05/2022
|
Fala Khatun
|
0405011WL008187
|
Fala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466313
|
|
FalaKhatun
|
()
|
536
|
SARUKHETRI
|
AS-05-011-001-007/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149981
|
20/05/2022
|
Martuj Ali
|
0405011WL008187
|
Martuj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466486
|
|
MartujAli
|
()
|
537
|
SARUKHETRI
|
AS-05-011-001-007/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149982
|
20/05/2022
|
Bisa Akam
|
0405011WL008187
|
Bisa Akam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466825
|
|
BisaAkam
|
()
|
538
|
SARUKHETRI
|
AS-05-011-001-007/228 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150038
|
20/05/2022
|
Rafikul Islam
|
0405011WL008188
|
Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466721
|
|
RafikulIslam
|
()
|
539
|
SARUKHETRI
|
AS-05-011-001-007/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149983
|
20/05/2022
|
Renu Begum
|
0405011WL008187
|
Renu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466528
|
|
RenuBegum
|
()
|
540
|
SARUKHETRI
|
AS-05-011-001-007/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149984
|
20/05/2022
|
Saleha Khatun
|
0405011WL008187
|
Saleha Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466634
|
|
SalehaKhatun
|
()
|
541
|
SARUKHETRI
|
AS-05-011-001-007/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149985
|
20/05/2022
|
Salimuddin
|
0405011WL008187
|
Salimuddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466512
|
|
Salimuddin
|
()
|
542
|
SARUKHETRI
|
AS-05-011-001-007/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149986
|
20/05/2022
|
Rabiyal Bhuyan
|
0405011WL008187
|
Rabiyal Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466314
|
|
RabiyalBhuyan
|
()
|
543
|
SARUKHETRI
|
AS-05-011-001-007/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149990
|
20/05/2022
|
Sumej Ali
|
0405011WL008187
|
Sumej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466612
|
|
SumejAli
|
()
|
544
|
SARUKHETRI
|
AS-05-011-001-007/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149991
|
20/05/2022
|
Sakandar Badsha
|
0405011WL008187
|
Sakandar Badsha
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466433
|
|
SakandarBadsha
|
()
|
545
|
SARUKHETRI
|
AS-05-011-001-007/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150039
|
20/05/2022
|
Hikmat Ali
|
0405011WL008188
|
Hikmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466415
|
|
HikmatAli
|
()
|
546
|
SARUKHETRI
|
AS-05-011-001-007/25 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149992
|
20/05/2022
|
Nur Islam
|
0405011WL008187
|
Nur Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466513
|
|
NurIslam
|
()
|
547
|
SARUKHETRI
|
AS-05-011-001-007/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149994
|
20/05/2022
|
Hukum Ali
|
0405011WL008187
|
Hukum Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466586
|
|
HukumAli
|
()
|
548
|
SARUKHETRI
|
AS-05-011-001-007/260 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149996
|
20/05/2022
|
Nuru Ali
|
0405011WL008187
|
Nuru Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466483
|
|
NuruAli
|
()
|
549
|
SARUKHETRI
|
AS-05-011-001-007/261 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149997
|
20/05/2022
|
Khejmat Ali
|
0405011WL008187
|
Khejmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466481
|
|
KhejmatAli
|
()
|
550
|
SARUKHETRI
|
AS-05-011-001-007/266 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220149999
|
20/05/2022
|
Membar Ali
|
0405011WL008187
|
Membar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466484
|
|
MembarAli
|
()
|
551
|
SARUKHETRI
|
AS-05-011-001-007/267 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150000
|
20/05/2022
|
Mangal Ali
|
0405011WL008187
|
Mangal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466480
|
|
MangalAli
|
()
|
552
|
SARUKHETRI
|
AS-05-011-001-007/268 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150001
|
20/05/2022
|
Jahedul Ali
|
0405011WL008187
|
Jahedul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466741
|
|
JahedulAli
|
()
|
553
|
SARUKHETRI
|
AS-05-011-001-007/270 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150003
|
20/05/2022
|
Rejiya Begum
|
0405011WL008187
|
Rejiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466485
|
|
RejiyaBegum
|
()
|
554
|
SARUKHETRI
|
AS-05-011-001-007/272 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150004
|
20/05/2022
|
Kuran Ali
|
0405011WL008187
|
Kuran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466482
|
|
KuranAli
|
()
|
555
|
SARUKHETRI
|
AS-05-011-001-007/276 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150007
|
20/05/2022
|
Akbar Khan
|
0405011WL008187
|
Akbar Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466479
|
|
AkbarKhan
|
()
|
556
|
SARUKHETRI
|
AS-05-011-001-007/285 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150009
|
20/05/2022
|
Rijuwana Ahmed
|
0405011WL008187
|
Rijuwana Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466719
|
|
RijuwanaAhmed
|
()
|
557
|
SARUKHETRI
|
AS-05-011-001-007/289 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150041
|
20/05/2022
|
Asiran Khatun
|
0405011WL008188
|
Asiran Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466664
|
|
AsiranKhatun
|
()
|
558
|
SARUKHETRI
|
AS-05-011-001-007/289 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150040
|
20/05/2022
|
Pashan Ali
|
0405011WL008188
|
Pashan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466632
|
|
PashanAli
|
()
|
559
|
SARUKHETRI
|
AS-05-011-001-007/290 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150011
|
20/05/2022
|
Akbar Mullah
|
0405011WL008187
|
Akbar Mullah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466633
|
|
AkbarMullah
|
()
|
560
|
SARUKHETRI
|
AS-05-011-001-007/291 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150012
|
20/05/2022
|
Rahima Khatun
|
0405011WL008187
|
Rahima Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466686
|
|
RahimaKhatun
|
()
|
561
|
SARUKHETRI
|
AS-05-011-001-007/294 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150013
|
20/05/2022
|
Rupajan Nessa
|
0405011WL008187
|
Rupajan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466681
|
|
RupajanNessa
|
()
|
562
|
SARUKHETRI
|
AS-05-011-001-007/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150043
|
20/05/2022
|
Lalmamud Ali
|
0405011WL008188
|
Lalmamud Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466450
|
|
LalmamudAli
|
()
|
563
|
SARUKHETRI
|
AS-05-011-001-007/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150044
|
20/05/2022
|
Marjina Ahmed
|
0405011WL008188
|
Marjina Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466720
|
|
MarjinaAhmed
|
()
|
564
|
SARUKHETRI
|
AS-05-011-001-007/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150045
|
20/05/2022
|
Nur Islam Ali
|
0405011WL008188
|
Nur Islam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466814
|
|
NurIslamAli
|
()
|
565
|
SARUKHETRI
|
AS-05-011-001-007/42 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150046
|
20/05/2022
|
Talebur Rahman
|
0405011WL008188
|
Talebur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466405
|
|
TaleburRahman
|
()
|
566
|
SARUKHETRI
|
AS-05-011-001-007/46 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150048
|
20/05/2022
|
Abdul
|
0405011WL008188
|
Abdul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466822
|
|
Abdul
|
()
|
567
|
SARUKHETRI
|
AS-05-011-001-007/47 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150049
|
20/05/2022
|
Jahar Ali
|
0405011WL008188
|
Jahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466809
|
|
JaharAli
|
()
|
568
|
SARUKHETRI
|
AS-05-011-001-007/49 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150050
|
20/05/2022
|
Rup Bhanu
|
0405011WL008188
|
Rup Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466857
|
|
RupBhanu
|
()
|
569
|
SARUKHETRI
|
AS-05-011-001-007/50 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150051
|
20/05/2022
|
Lal Mia
|
0405011WL008188
|
Lal Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466775
|
|
LalMia
|
()
|
570
|
SARUKHETRI
|
AS-05-011-001-007/57 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150052
|
20/05/2022
|
Kaddu Mia
|
0405011WL008188
|
Kaddu Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466487
|
|
KadduMia
|
()
|
571
|
SARUKHETRI
|
AS-05-011-001-007/59 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150053
|
20/05/2022
|
Rup Chand Ali
|
0405011WL008188
|
Rup Chand Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466442
|
|
RupChandAli
|
()
|
572
|
SARUKHETRI
|
AS-05-011-001-007/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150054
|
20/05/2022
|
Khushimohan Nessa
|
0405011WL008188
|
Khushimohan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466444
|
|
KhushimohanNessa
|
()
|
573
|
SARUKHETRI
|
AS-05-011-001-007/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150055
|
20/05/2022
|
Kalu Miya
|
0405011WL008188
|
Kalu Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466804
|
|
KaluMiya
|
()
|
574
|
SARUKHETRI
|
AS-05-011-001-007/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150056
|
20/05/2022
|
Kalachan Ali
|
0405011WL008188
|
Kalachan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466754
|
|
KalachanAli
|
()
|
575
|
SARUKHETRI
|
AS-05-011-001-007/76 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150057
|
20/05/2022
|
Sobil Ali
|
0405011WL008188
|
Sobil Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466757
|
|
SobilAli
|
()
|
576
|
SARUKHETRI
|
AS-05-011-001-007/79 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150058
|
20/05/2022
|
Durjan Khan
|
0405011WL008188
|
Durjan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466859
|
|
DurjanKhan
|
()
|
577
|
SARUKHETRI
|
AS-05-011-001-007/8 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150059
|
20/05/2022
|
Bahar Ali
|
0405011WL008188
|
Bahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466853
|
|
BaharAli
|
()
|
578
|
SARUKHETRI
|
AS-05-011-001-007/80 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150014
|
20/05/2022
|
Siraj Ali
|
0405011WL008187
|
Siraj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466852
|
|
SirajAli
|
()
|
579
|
SARUKHETRI
|
AS-05-011-001-007/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150060
|
20/05/2022
|
Bisha Ali
|
0405011WL008188
|
Bisha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466820
|
|
BishaAli
|
()
|
580
|
SARUKHETRI
|
AS-05-011-001-008/115 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150235
|
20/05/2022
|
Rubul Bhuyan
|
0405011WL008191
|
Rubul Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466882
|
|
RubulBhuyan
|
()
|
581
|
SARUKHETRI
|
AS-05-011-001-008/119 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150236
|
20/05/2022
|
Mahidul
|
0405011WL008191
|
Mahidul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466502
|
|
Mahidul
|
()
|
582
|
SARUKHETRI
|
AS-05-011-001-008/123 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150238
|
20/05/2022
|
Sufia Khatun
|
0405011WL008191
|
Sufia Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466532
|
|
SufiaKhatun
|
()
|
583
|
SARUKHETRI
|
AS-05-011-001-008/124 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150239
|
20/05/2022
|
Rabia Begum
|
0405011WL008191
|
Rabia Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466509
|
|
RabiaBegum
|
()
|
584
|
SARUKHETRI
|
AS-05-011-001-008/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150240
|
20/05/2022
|
Mibhaz Ali
|
0405011WL008191
|
Mibhaz Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466879
|
|
MibhazAli
|
()
|
585
|
SARUKHETRI
|
AS-05-011-001-008/138 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150241
|
20/05/2022
|
Sahidul
|
0405011WL008191
|
Sahidul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466883
|
|
Sahidul
|
()
|
586
|
SARUKHETRI
|
AS-05-011-001-008/15 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150242
|
20/05/2022
|
Hannan Bhuyan
|
0405011WL008191
|
Hannan Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466881
|
|
HannanBhuyan
|
()
|
587
|
SARUKHETRI
|
AS-05-011-001-008/3 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150245
|
20/05/2022
|
Anowar Hussain
|
0405011WL008191
|
Anowar Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466495
|
|
AnowarHussain
|
()
|
588
|
SARUKHETRI
|
AS-05-011-001-008/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150247
|
20/05/2022
|
Bilat Ali
|
0405011WL008191
|
Bilat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466887
|
|
BilatAli
|
()
|
589
|
SARUKHETRI
|
AS-05-011-001-008/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150248
|
20/05/2022
|
Chandbar Ali
|
0405011WL008191
|
Chandbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466503
|
|
ChandbarAli
|
()
|
590
|
SARUKHETRI
|
AS-05-011-001-008/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150249
|
20/05/2022
|
Meher Ali
|
0405011WL008191
|
Meher Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466896
|
|
MeherAli
|
()
|
591
|
SARUKHETRI
|
AS-05-011-001-008/44 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150250
|
20/05/2022
|
Dilbhanu Bewa
|
0405011WL008191
|
Dilbhanu Bewa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466828
|
|
DilbhanuBewa
|
()
|
592
|
SARUKHETRI
|
AS-05-011-001-008/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150251
|
20/05/2022
|
Sobur Ali
|
0405011WL008191
|
Sobur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466878
|
|
SoburAli
|
()
|
593
|
SARUKHETRI
|
AS-05-011-001-008/54 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150252
|
20/05/2022
|
Bahar Uddin
|
0405011WL008191
|
Bahar Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466902
|
|
BaharUddin
|
()
|
594
|
SARUKHETRI
|
AS-05-011-001-008/87 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150253
|
20/05/2022
|
baharul Khan
|
0405011WL008191
|
baharul Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466873
|
|
baharulKhan
|
()
|
595
|
SARUKHETRI
|
AS-05-011-001-008/90 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150254
|
20/05/2022
|
Omar Ali
|
0405011WL008191
|
Omar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466552
|
|
OmarAli
|
()
|
596
|
SARUKHETRI
|
AS-05-011-001-008/96 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150255
|
20/05/2022
|
Holku Mia
|
0405011WL008191
|
Holku Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466891
|
|
HolkuMia
|
()
|
597
|
SARUKHETRI
|
AS-05-011-001-010/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150256
|
20/05/2022
|
Sorhab Ali
|
0405011WL008191
|
Sorhab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466893
|
|
SorhabAli
|
()
|
598
|
SARUKHETRI
|
AS-05-011-001-010/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150262
|
20/05/2022
|
Bahadur
|
0405011WL008191
|
Bahadur
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466875
|
|
Bahadur
|
()
|
599
|
SARUKHETRI
|
AS-05-011-001-010/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150264
|
20/05/2022
|
Latif Ali
|
0405011WL008191
|
Latif Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466876
|
|
LatifAli
|
()
|
600
|
SARUKHETRI
|
AS-05-011-001-010/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150265
|
20/05/2022
|
Sufiya Khatun
|
0405011WL008191
|
Sufiya Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466901
|
|
SufiyaKhatun
|
()
|
601
|
SARUKHETRI
|
AS-05-011-001-010/182 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150271
|
20/05/2022
|
Kader Ali
|
0405011WL008191
|
Kader Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466371
|
|
KaderAli
|
()
|
602
|
SARUKHETRI
|
AS-05-011-001-010/239 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150272
|
20/05/2022
|
Ear uddin
|
0405011WL008191
|
Ear uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466888
|
|
Earuddin
|
()
|
603
|
SARUKHETRI
|
AS-05-011-001-010/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150273
|
20/05/2022
|
Nur Ali
|
0405011WL008191
|
Nur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466900
|
|
NurAli
|
()
|
604
|
SARUKHETRI
|
AS-05-011-001-010/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150275
|
20/05/2022
|
Kader Ali
|
0405011WL008191
|
Kader Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466507
|
|
KaderAli
|
()
|
605
|
SARUKHETRI
|
AS-05-011-001-010/27 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150277
|
20/05/2022
|
Tara Bhanu
|
0405011WL008191
|
Tara Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466894
|
|
TaraBhanu
|
()
|
606
|
SARUKHETRI
|
AS-05-011-001-010/27 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150276
|
20/05/2022
|
Taru Mia
|
0405011WL008191
|
Taru Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466874
|
|
TaruMia
|
()
|
607
|
SARUKHETRI
|
AS-05-011-001-010/30 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150279
|
20/05/2022
|
Ishab Bhuyan
|
0405011WL008191
|
Ishab Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466877
|
|
IshabBhuyan
|
()
|
608
|
SARUKHETRI
|
AS-05-011-001-010/318 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150282
|
20/05/2022
|
Baila Khatun
|
0405011WL008191
|
Baila Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466928
|
|
BailaKhatun
|
()
|
609
|
SARUKHETRI
|
AS-05-011-001-010/320 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150283
|
20/05/2022
|
Ashiya Begum
|
0405011WL008191
|
Ashiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466374
|
|
AshiyaBegum
|
()
|
610
|
SARUKHETRI
|
AS-05-011-001-010/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150285
|
20/05/2022
|
Sultan Ali
|
0405011WL008191
|
Sultan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466870
|
|
SultanAli
|
()
|
611
|
SARUKHETRI
|
AS-05-011-001-010/5 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150294
|
20/05/2022
|
Ohab Ali
|
0405011WL008191
|
Ohab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466895
|
|
OhabAli
|
()
|
612
|
SARUKHETRI
|
AS-05-011-001-010/80 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150313
|
20/05/2022
|
Kasem Ali
|
0405011WL008191
|
Kasem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466880
|
|
KasemAli
|
()
|
613
|
SARUKHETRI
|
AS-05-011-001-012/1007 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150015
|
20/05/2022
|
Gitika Baishya
|
0405011WL008187
|
Gitika Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466904
|
|
GitikaBaishya
|
()
|
614
|
SARUKHETRI
|
AS-05-011-001-012/102 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150016
|
20/05/2022
|
Kumud Barman
|
0405011WL008187
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466925
|
|
KumudBarman
|
()
|
615
|
SARUKHETRI
|
AS-05-011-001-012/1042 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150017
|
20/05/2022
|
Pranb Baishya
|
0405011WL008187
|
Pranb Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466780
|
|
PranbBaishya
|
()
|
616
|
SARUKHETRI
|
AS-05-011-001-012/1043 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150019
|
20/05/2022
|
SEWALI DEKA
|
0405011WL008187
|
SEWALI DEKA
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466781
|
|
SEWALIDEKA
|
()
|
617
|
SARUKHETRI
|
AS-05-011-001-012/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150020
|
20/05/2022
|
Atul Barman
|
0405011WL008187
|
Atul Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466453
|
|
AtulBarman
|
()
|
618
|
SARUKHETRI
|
AS-05-011-001-012/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150021
|
20/05/2022
|
Rebati Barman
|
0405011WL008187
|
Rebati Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466554
|
|
RebatiBarman
|
()
|
619
|
SARUKHETRI
|
AS-05-011-001-012/29 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150364
|
20/05/2022
|
Uttam Barman
|
0405011WL008192
|
Uttam Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466448
|
|
UttamBarman
|
()
|
620
|
SARUKHETRI
|
AS-05-011-001-012/565 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150023
|
20/05/2022
|
Sabita Deka
|
0405011WL008187
|
Sabita Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466779
|
|
SabitaDeka
|
()
|
621
|
SARUKHETRI
|
AS-05-011-001-012/565 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150022
|
20/05/2022
|
Tarun Deka
|
0405011WL008187
|
Tarun Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466332
|
|
TarunDeka
|
()
|
622
|
SARUKHETRI
|
AS-05-011-001-012/857 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150025
|
20/05/2022
|
Hemen Barman
|
0405011WL008187
|
Hemen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466548
|
|
HemenBarman
|
()
|
623
|
SARUKHETRI
|
AS-05-011-001-012/857 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150026
|
20/05/2022
|
Pranita Barman
|
0405011WL008187
|
Pranita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466635
|
|
PranitaBarman
|
()
|
624
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150027
|
20/05/2022
|
Lakhi Barman
|
0405011WL008187
|
Lakhi Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466723
|
|
LakhiBarman
|
()
|
625
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150028
|
20/05/2022
|
Ramen Barman
|
0405011WL008187
|
Ramen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466440
|
|
RamenBarman
|
()
|
626
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150029
|
20/05/2022
|
Rantu Barman
|
0405011WL008187
|
Rantu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466724
|
|
RantuBarman
|
()
|
627
|
SARUKHETRI
|
AS-05-011-001-012/967 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150030
|
20/05/2022
|
Jadab Barman
|
0405011WL008187
|
Jadab Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466519
|
|
JadabBarman
|
()
|
628
|
SARUKHETRI
|
AS-05-011-001-012/982 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190520220150031
|
20/05/2022
|
Jayanta Baishya
|
0405011WL008187
|
Jayanta Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466613
|
|
JayantaBaishya
|
()
|
629
|
SARUKHETRI
|
AS-05-011-006-003/465 (17 No Madhya Sarukhetri)
|
0405011000NRG23190520220150189
|
20/05/2022
|
Jumi Thakuria Nath
|
0405011WL008190
|
Jumi Thakuria Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466667
|
|
JumiThakuriaNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325638
|
325638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864246
|
864246
|
|
|
|
|
|
|
|