|
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-05-011-001-011/332
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092031
|
29/04/2022
|
Lalbahadur Dewan
|
0405011WL004422
|
Lalbahadur Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646515
|
|
LalbahadurDewan
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-011/339
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092032
|
29/04/2022
|
Rupbhanu Begum
|
0405011WL004422
|
Rupbhanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646517
|
|
RupbhanuBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-001-011/466
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092059
|
29/04/2022
|
Nur Amin Ali
|
0405011WL004422
|
Nur Amin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646520
|
|
NurAminAli
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-001-011/467
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092060
|
29/04/2022
|
Samsul Ali
|
0405011WL004422
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646518
|
|
SamsulAli
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-001-011/487
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092064
|
29/04/2022
|
Abul Sikdar
|
0405011WL004422
|
Abul Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646519
|
|
AbulSikdar
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-001-011/67
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092101
|
29/04/2022
|
Kamala Khatun
|
0405011WL004422
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646516
|
|
KamalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-001-011/328
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092029
|
29/04/2022
|
Runiya Begum
|
0405011WL004422
|
Runiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646513
|
|
RuniyaBegum
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-001-011/38
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092048
|
29/04/2022
|
Jainal Ali
|
0405011WL004422
|
Jainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646508
|
|
JainalAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-011/56
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092070
|
29/04/2022
|
Jamala Khatun
|
0405011WL004422
|
Jamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646509
|
|
JamalaKhatun
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-011/583
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092075
|
29/04/2022
|
Jahanara Begum
|
0405011WL004422
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646504
|
|
JahanaraBegum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-011/625
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092081
|
29/04/2022
|
Samiran Begum
|
0405011WL004422
|
Samiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646502
|
|
SamiranBegum
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-011/629
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092083
|
29/04/2022
|
Jeleka Khatun
|
0405011WL004422
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646511
|
|
JelekaKhatun
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-001-011/646
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092089
|
29/04/2022
|
Fulara Begum
|
0405011WL004422
|
Fulara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646503
|
|
FularaBegum
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-011/651
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092096
|
29/04/2022
|
Suphia Khatun
|
0405011WL004422
|
Suphia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646510
|
|
SuphiaKhatun
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-001-011/75
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092106
|
29/04/2022
|
Dilbar Ali
|
0405011WL004422
|
Dilbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646512
|
|
DilbarAli
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-001-011/95
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092110
|
29/04/2022
|
Sahinur Khanam
|
0405011WL004422
|
Sahinur Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646505
|
|
SahinurKhanam
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-001-011/96
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092112
|
29/04/2022
|
Asiya Begum
|
0405011WL004422
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646507
|
|
AsiyaBegum
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-002-006/30
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091975
|
29/04/2022
|
Sabya Medhi
|
0405011WL004421
|
Sabya Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646506
|
|
SabyaMedhi
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-002-007/18
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092146
|
29/04/2022
|
Rekha Deka
|
0405011WL004425
|
Rekha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646477
|
|
RekhaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
20
|
SARUKHETRI
|
AS-05-011-001-011/650
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092094
|
29/04/2022
|
Kachem Ali
|
0405011WL004422
|
Kachem Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646501
|
|
KachemAli
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-001-011/73
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092104
|
29/04/2022
|
Saidur Rahman
|
0405011WL004422
|
Saidur Rahman
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646514
|
|
SaidurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
SARUKHETRI
|
AS-05-011-001-011/638
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092085
|
29/04/2022
|
Shajahan Khan
|
0405011WL004422
|
Shajahan Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646521
|
|
MR MD SHAJAHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
SARUKHETRI
|
AS-05-011-001-011/1065
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092005
|
29/04/2022
|
Barasha Deka
|
0405011WL004422
|
Barasha Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646495
|
|
MS BARASHA DEKA
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-001-011/1066
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092006
|
29/04/2022
|
Rituparna Deka
|
0405011WL004422
|
Rituparna Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646538
|
|
MR RITUPARNA DEKA
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-001-011/363
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092040
|
29/04/2022
|
Habatan Nessa
|
0405011WL004422
|
Habatan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646531
|
|
MISS HAWATAN NESSA
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-001-011/364
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092042
|
29/04/2022
|
Dilwara Begum
|
0405011WL004422
|
Dilwara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646533
|
|
MISS DELUWARA BEGUM
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-011/40
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092052
|
29/04/2022
|
Saifuddin
|
0405011WL004422
|
Saifuddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646527
|
|
MR SAIFUDDIN AHMED
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-011/473
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092061
|
29/04/2022
|
Hanif Ali
|
0405011WL004422
|
Hanif Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646496
|
|
MR HANIF ALI
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-011/579
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092071
|
29/04/2022
|
Rabiyal Ali
|
0405011WL004422
|
Rabiyal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646498
|
|
MR RABIYAL ALI
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-001-011/582
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092073
|
29/04/2022
|
Mainal Ali
|
0405011WL004422
|
Mainal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646499
|
|
MR MAINAL ALI
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-011/606
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092078
|
29/04/2022
|
Jamal Khan
|
0405011WL004422
|
Jamal Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646497
|
|
MR JAMAL KHAN
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-001-011/647
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092090
|
29/04/2022
|
Hannan Ali
|
0405011WL004422
|
Hannan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646526
|
|
MR HANNAN ALI
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-001-011/650
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092093
|
29/04/2022
|
Latib Ali
|
0405011WL004422
|
Latib Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646529
|
|
MR LATIB ALI
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-001-011/652
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092097
|
29/04/2022
|
Suleman Khan
|
0405011WL004422
|
Suleman Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646534
|
|
MR SULEMAN KHAN
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-002-001/133
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091961
|
29/04/2022
|
Rina Barman
|
0405011WL004421
|
Rina Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646532
|
|
MRS TRISHNA BARMAN
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-002-001/491
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091967
|
29/04/2022
|
Gobinda Kakati
|
0405011WL004421
|
Gobinda Kakati
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646530
|
|
MR GOBINDA KAKATI
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-002-001/492
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091968
|
29/04/2022
|
Bhanu Bhuyan
|
0405011WL004421
|
Bhanu Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646535
|
|
MRS BHANU BHUYAN
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-002-002/202
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091970
|
29/04/2022
|
Mahananda Barman
|
0405011WL004421
|
Mahananda Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646522
|
|
MR MAHANANDA BARMAN
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-002-006/56
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091980
|
29/04/2022
|
Khanin Medhi
|
0405011WL004421
|
Khanin Medhi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646524
|
|
MR KHANIN MEDHI
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-002-006/62
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091985
|
29/04/2022
|
Jitumani Medhi
|
0405011WL004421
|
Jitumani Medhi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646525
|
|
MR JITUMANI MEDHI
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-002-007/232
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092152
|
29/04/2022
|
Kangkan Pathak
|
0405011WL004425
|
Kangkan Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646523
|
|
MR KANGKAN PATHAK
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-002-007/258
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091992
|
29/04/2022
|
Dipika Ray
|
0405011WL004421
|
Dipika Ray
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646537
|
|
MRS DIPIKA ROY
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-002-007/258
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091993
|
29/04/2022
|
Mitul Ray
|
0405011WL004421
|
Mitul Ray
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646528
|
|
MR MITUL ROY
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-002-007/292
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091994
|
29/04/2022
|
Archana Talukdar
|
0405011WL004421
|
Archana Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646536
|
|
MISS ARCHANA TALUKDAR
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-002-007/99
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092002
|
29/04/2022
|
Kandarpa Kalita
|
0405011WL004421
|
Kandarpa Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646500
|
|
MR KANDARPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
46
|
SARUKHETRI
|
AS-05-011-001-011/583
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092074
|
29/04/2022
|
Jasu Khan
|
0405011WL004422
|
Jasu Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646540
|
|
MR JASU KHAN
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-001-011/625
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092080
|
29/04/2022
|
Sattar Ali
|
0405011WL004422
|
Sattar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646539
|
|
MR MD SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
SARUKHETRI
|
AS-05-011-002-001/114
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091959
|
29/04/2022
|
Lakhi Kt. Barman
|
0405011WL004421
|
Lakhi Kt. Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646427
|
|
LAKSHI KANTA BARMAN
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-002-001/133
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091960
|
29/04/2022
|
Sadanaanda Barman
|
0405011WL004421
|
Sadanaanda Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646469
|
|
SADANANDA BARMAN
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-002-001/2
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091962
|
29/04/2022
|
Amba Bhuyan
|
0405011WL004421
|
Amba Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646486
|
|
AMBA BHUYAN
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-002-001/416
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091963
|
29/04/2022
|
Golapi Kakati
|
0405011WL004421
|
Golapi Kakati
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646444
|
|
DASARATH KAKATI
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-002-001/416
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091965
|
29/04/2022
|
Mamani Kakati
|
0405011WL004421
|
Mamani Kakati
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646455
|
|
MAMONI KAKATI
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-002-001/416
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091964
|
29/04/2022
|
Niranjan Kakati
|
0405011WL004421
|
Niranjan Kakati
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646466
|
|
NIRANJAN KAKATI
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-002-001/491
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091966
|
29/04/2022
|
Namita Kakati
|
0405011WL004421
|
Namita Kakati
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646460
|
|
NAMITA KAKATI
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-002-001/510
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091969
|
29/04/2022
|
Dhritimani Bhuyan
|
0405011WL004421
|
Dhritimani Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646463
|
|
DHRITAMANI BHUYAN
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-002-002/202
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091971
|
29/04/2022
|
Junmani Barman
|
0405011WL004421
|
Junmani Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646471
|
|
JUNAMANI BARMAN
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-002-006/1
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091972
|
29/04/2022
|
Ramen Rajbangshi
|
0405011WL004421
|
Ramen Rajbangshi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646459
|
|
RAMEN RAJBONGSHI
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-002-006/12
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091973
|
29/04/2022
|
Manik Deka
|
0405011WL004421
|
Manik Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646483
|
|
MANIK DEKA
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-002-006/14
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091974
|
29/04/2022
|
Pranjit Medhi
|
0405011WL004421
|
Pranjit Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646439
|
|
PRANJIT MEDHI
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-002-006/36
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091976
|
29/04/2022
|
Bangshidhar Medhi
|
0405011WL004421
|
Bangshidhar Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646430
|
|
BANGSHIDHAR MEDHI
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-002-006/50
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091977
|
29/04/2022
|
Gunajit Deka
|
0405011WL004421
|
Gunajit Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646485
|
|
GUNAJIT DEKA
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-002-006/55
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091979
|
29/04/2022
|
Anita Barman
|
0405011WL004421
|
Anita Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646446
|
|
ANITA BARMAN
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-002-006/55
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091978
|
29/04/2022
|
Khagen Barman
|
0405011WL004421
|
Khagen Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646426
|
|
KHAGEN BARMAN
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-002-006/56
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091981
|
29/04/2022
|
Pritirekha Medhi
|
0405011WL004421
|
Pritirekha Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646474
|
|
PRITI REKHA MEDHI
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-002-006/57
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091982
|
29/04/2022
|
Swali Medhi
|
0405011WL004421
|
Swali Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646470
|
|
SEWALI MEDHI
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-002-006/61
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091984
|
29/04/2022
|
Alpana Pathak
|
0405011WL004421
|
Alpana Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646464
|
|
ALPANA PATHAK
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-002-006/61
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091983
|
29/04/2022
|
Rupak Pathak
|
0405011WL004421
|
Rupak Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646468
|
|
RUPAK KR. PATHAK
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-002-007/1
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091986
|
29/04/2022
|
Gita Deka
|
0405011WL004421
|
Gita Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646447
|
|
GITA DEKA
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-002-007/10
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091987
|
29/04/2022
|
DharmaKanta Das
|
0405011WL004421
|
DharmaKanta Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646458
|
|
DHARMA KANTA DAS
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-002-007/106
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092136
|
29/04/2022
|
Anima Bhuyan
|
0405011WL004425
|
Anima Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646438
|
|
ANIMA BHUYAN
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-002-007/113
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092137
|
29/04/2022
|
Menaka Bhuyan
|
0405011WL004425
|
Menaka Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646435
|
|
MENAKA BHUYAN
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-002-007/122
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092138
|
29/04/2022
|
Sanatan Bhuyan
|
0405011WL004425
|
Sanatan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646482
|
|
PUTULI BHUYAN
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-002-007/123
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092139
|
29/04/2022
|
Pratima Bhuyan
|
0405011WL004425
|
Pratima Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646481
|
|
PRATIMA BHUYAN
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-002-007/132
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092140
|
29/04/2022
|
Nabajit Deka
|
0405011WL004425
|
Nabajit Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646442
|
|
KARABI DEKA
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-002-007/14
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092141
|
29/04/2022
|
Mithun Roy
|
0405011WL004425
|
Mithun Roy
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646479
|
|
RENU BALA ROY
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-002-007/140
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091988
|
29/04/2022
|
Nitananda Das
|
0405011WL004421
|
Nitananda Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646457
|
|
NITYANANDA DAS
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-002-007/140
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091989
|
29/04/2022
|
Padmabati Das
|
0405011WL004421
|
Padmabati Das
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646431
|
|
PADMABATI DAS
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-002-007/143
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092142
|
29/04/2022
|
Renu Roy
|
0405011WL004425
|
Renu Roy
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646441
|
|
RENU ROY
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-002-007/16
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092143
|
29/04/2022
|
Nilamani Deka
|
0405011WL004425
|
Nilamani Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646445
|
|
NILMANI DEKA
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-002-007/161
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092144
|
29/04/2022
|
Banikanta Deka
|
0405011WL004425
|
Banikanta Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646440
|
|
BANIKANTA DEKA
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-002-007/165
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092145
|
29/04/2022
|
Ganesh Deka
|
0405011WL004425
|
Ganesh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646448
|
|
GANESH DEKA
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-002-007/191
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092147
|
29/04/2022
|
Gautam Deka
|
0405011WL004425
|
Gautam Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646437
|
|
GAUTAM DEKA
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-002-007/194
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092148
|
29/04/2022
|
Gitika Deka
|
0405011WL004425
|
Gitika Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646484
|
|
GITIKA DEKA
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-002-007/201
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091990
|
29/04/2022
|
Ajit Deka
|
0405011WL004421
|
Ajit Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646428
|
|
AJIT DEKA
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-002-007/207
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092149
|
29/04/2022
|
Anil Patowary
|
0405011WL004425
|
Anil Patowary
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646450
|
|
DEBAJANI MEDHI
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-002-007/225
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092150
|
29/04/2022
|
Saraswati Deka
|
0405011WL004425
|
Saraswati Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646462
|
|
SARASWATI DEKA
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-002-007/232
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092151
|
29/04/2022
|
Usha Pathak
|
0405011WL004425
|
Usha Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646456
|
|
USHA PATHAK
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-002-007/254
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092153
|
29/04/2022
|
Hiranaya Deka
|
0405011WL004425
|
Hiranaya Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646476
|
|
HIRANYA DEKA
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-002-007/254
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092154
|
29/04/2022
|
Sewali Deka
|
0405011WL004425
|
Sewali Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646475
|
|
SHEWALI DEKA
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-002-007/258
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091991
|
29/04/2022
|
Parag Ray
|
0405011WL004421
|
Parag Ray
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646429
|
|
PARAG ROY & DIPIKA ROY
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-002-007/295
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092155
|
29/04/2022
|
Hiramani Pathak
|
0405011WL004425
|
Hiramani Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646473
|
|
HIRAMANI PATHAK
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-002-007/298
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091995
|
29/04/2022
|
Manjula Devi
|
0405011WL004421
|
Manjula Devi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646472
|
|
MANJULA DEVI
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-002-007/299
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091997
|
29/04/2022
|
Dulumani Deka
|
0405011WL004421
|
Dulumani Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646465
|
|
DULUMONI DEKA
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-002-007/299
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091996
|
29/04/2022
|
Kushal Deka
|
0405011WL004421
|
Kushal Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646467
|
|
KUSHAL DEKA
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-002-007/36
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091998
|
29/04/2022
|
Jitendra Medhi
|
0405011WL004421
|
Jitendra Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646453
|
|
DIPALI MEDHI
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-002-007/42
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092156
|
29/04/2022
|
Nikan Deka
|
0405011WL004425
|
Nikan Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646461
|
|
NIKAN DEKA
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-002-007/45
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220091999
|
29/04/2022
|
Ramen Pathak
|
0405011WL004421
|
Ramen Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646451
|
|
SEWALI PATHAK
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-002-007/47
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092157
|
29/04/2022
|
Beauty Bhuyan
|
0405011WL004425
|
Beauty Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646480
|
|
BIUTI BHUYAN
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-002-007/59
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092158
|
29/04/2022
|
Rina Pathak
|
0405011WL004425
|
Rina Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646454
|
|
RINA PATHAK & PRIYA KT.PATHAK
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-002-007/60
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092159
|
29/04/2022
|
Harmaya Pathak
|
0405011WL004425
|
Harmaya Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646478
|
|
HARMAYA PATHAK
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-002-007/63
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092160
|
29/04/2022
|
Putuli Deka
|
0405011WL004425
|
Putuli Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646432
|
|
PUTULI DEKA
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-002-007/67
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092161
|
29/04/2022
|
Tarala Medhi
|
0405011WL004425
|
Tarala Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646452
|
|
TARALA MEDHI
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-002-007/79
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092162
|
29/04/2022
|
Rubul Deka
|
0405011WL004425
|
Rubul Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646434
|
|
RUBUL DEKA
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-002-007/8
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092000
|
29/04/2022
|
Dibakar Pathak
|
0405011WL004421
|
Dibakar Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646433
|
|
DAMAYANTI PATHAK
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-002-007/80
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092163
|
29/04/2022
|
Babul Deka
|
0405011WL004425
|
Babul Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646436
|
|
BABUL DEKA
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-002-007/99
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092001
|
29/04/2022
|
Girija Kalita
|
0405011WL004421
|
Girija Kalita
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646443
|
|
GIRIJA KALITA
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-002-008/25
(14 No Uttar Pub Sarukhetri)
|
0405011000NRG23290420220092003
|
29/04/2022
|
Khargeswar Deka
|
0405011WL004421
|
Khargeswar Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646449
|
|
KHARGESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
108
|
SARUKHETRI
|
AS-05-011-001-011/102
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092004
|
29/04/2022
|
Billal Khan
|
0405011WL004422
|
Billal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646493
|
|
BillalKhan
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-001-011/109
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092007
|
29/04/2022
|
Sumesh Ali
|
0405011WL004422
|
Sumesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646379
|
|
SumeshAli
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-001-011/11
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092008
|
29/04/2022
|
Hasmat Ali
|
0405011WL004422
|
Hasmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646405
|
|
HasmatAli
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-001-011/117
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092009
|
29/04/2022
|
Kaddush Khandakar
|
0405011WL004422
|
Kaddush Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646386
|
|
KaddushKhandakar
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-001-011/13
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092010
|
29/04/2022
|
Abdul Ali
|
0405011WL004422
|
Abdul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646554
|
|
AbdulAli
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-001-011/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092012
|
29/04/2022
|
Kahinor Begum
|
0405011WL004422
|
Kahinor Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646395
|
|
KahinorBegum
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-001-011/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092011
|
29/04/2022
|
Sirajul Haque
|
0405011WL004422
|
Sirajul Haque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646390
|
|
SirajulHaque
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-001-011/138
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092013
|
29/04/2022
|
Mahammad Ali
|
0405011WL004422
|
Mahammad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646544
|
|
MahammadAli
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-001-011/14
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092014
|
29/04/2022
|
Asraf Ali
|
0405011WL004422
|
Asraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646377
|
|
AsrafAli
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-001-011/140
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092015
|
29/04/2022
|
Arphan Khan
|
0405011WL004422
|
Arphan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646423
|
|
ArphanKhan
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-001-011/141
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092016
|
29/04/2022
|
Halu Mia
|
0405011WL004422
|
Halu Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646557
|
|
HaluMia
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-001-011/145
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092017
|
29/04/2022
|
Mainul Ali
|
0405011WL004422
|
Mainul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646383
|
|
MainulAli
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-001-011/147
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092018
|
29/04/2022
|
Mannaf Ali
|
0405011WL004422
|
Mannaf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646559
|
|
MannafAli
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-001-011/148
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092019
|
29/04/2022
|
Yakub Ali
|
0405011WL004422
|
Yakub Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646563
|
|
YakubAli
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-001-011/149
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092020
|
29/04/2022
|
Ishmael Ali
|
0405011WL004422
|
Ishmael Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646490
|
|
IshmaelAli
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-001-011/178
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092021
|
29/04/2022
|
Karam Sikdar
|
0405011WL004422
|
Karam Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646420
|
|
KaramSikdar
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-001-011/179
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092022
|
29/04/2022
|
Kalu Sikdar
|
0405011WL004422
|
Kalu Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646562
|
|
KaluSikdar
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-001-011/182
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092023
|
29/04/2022
|
Sarat Deka
|
0405011WL004422
|
Sarat Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646487
|
|
SaratDeka
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-001-011/187
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092024
|
29/04/2022
|
Anowar Ali
|
0405011WL004422
|
Anowar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646403
|
|
AnowarAli
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-001-011/189
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092025
|
29/04/2022
|
Sahid Ali
|
0405011WL004422
|
Sahid Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646553
|
|
SahidAli
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-001-011/199
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092026
|
29/04/2022
|
Rahim Sikdar
|
0405011WL004422
|
Rahim Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646421
|
|
RahimSikdar
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-001-011/200
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092027
|
29/04/2022
|
Hatem Ali
|
0405011WL004422
|
Hatem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646392
|
|
HatemAli
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-001-011/328
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092028
|
29/04/2022
|
Majibar Rahman
|
0405011WL004422
|
Majibar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646541
|
|
MajibarRahman
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-001-011/329
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092030
|
29/04/2022
|
Salamat Khan
|
0405011WL004422
|
Salamat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646400
|
|
SalamatKhan
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-001-011/34
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092033
|
29/04/2022
|
Abdul Ali
|
0405011WL004422
|
Abdul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646375
|
|
AbdulAli
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-001-011/340
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092034
|
29/04/2022
|
Sahid Mir
|
0405011WL004422
|
Sahid Mir
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646492
|
|
SahidMir
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-001-011/341
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092035
|
29/04/2022
|
Gumej Ali
|
0405011WL004422
|
Gumej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646410
|
|
GumejAli
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-001-011/35
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092036
|
29/04/2022
|
Hameda Begum
|
0405011WL004422
|
Hameda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646376
|
|
HamedaBegum
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-001-011/356
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092037
|
29/04/2022
|
Rabiya Begum
|
0405011WL004422
|
Rabiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646389
|
|
RabiyaBegum
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-001-011/36
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092038
|
29/04/2022
|
Ahed Ali
|
0405011WL004422
|
Ahed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646555
|
|
AhedAli
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-001-011/363
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092039
|
29/04/2022
|
Sarbesh Ali
|
0405011WL004422
|
Sarbesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646422
|
|
SarbeshAli
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-001-011/364
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092041
|
29/04/2022
|
Isahin Ali
|
0405011WL004422
|
Isahin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646387
|
|
IsahinAli
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-001-011/366
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092043
|
29/04/2022
|
Matiyar Ali
|
0405011WL004422
|
Matiyar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646384
|
|
MatiyarAli
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-001-011/368
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092045
|
29/04/2022
|
Jiyar Rahman
|
0405011WL004422
|
Jiyar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646488
|
|
JiyarRahman
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-001-011/368
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092044
|
29/04/2022
|
Matleb Ali
|
0405011WL004422
|
Matleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155646543
|
A/c Blocked or Frozen
|
|
|
|
143
|
SARUKHETRI
|
AS-05-011-001-011/37
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092046
|
29/04/2022
|
Nur Mallik
|
0405011WL004422
|
Nur Mallik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646425
|
|
NurMallik
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-001-011/372
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092047
|
29/04/2022
|
Sahanaj Begum
|
0405011WL004422
|
Sahanaj Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646388
|
|
SahanajBegum
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-001-011/38
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092049
|
29/04/2022
|
Mariyam Begum
|
0405011WL004422
|
Mariyam Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646424
|
|
MariyamBegum
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-001-011/393
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092050
|
29/04/2022
|
Mirina Begum
|
0405011WL004422
|
Mirina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646548
|
|
MirinaBegum
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-001-011/394
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092051
|
29/04/2022
|
Ramena Begum
|
0405011WL004422
|
Ramena Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646391
|
|
RamenaBegum
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-001-011/402
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092053
|
29/04/2022
|
Mafida Begum
|
0405011WL004422
|
Mafida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646547
|
|
MafidaBegum
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-001-011/405
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092054
|
29/04/2022
|
Sadek Ali
|
0405011WL004422
|
Sadek Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646385
|
|
SadekAli
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-001-011/406
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092055
|
29/04/2022
|
Nilima Begum
|
0405011WL004422
|
Nilima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646546
|
|
NilimaBegum
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-001-011/43
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092056
|
29/04/2022
|
Ashia Begum
|
0405011WL004422
|
Ashia Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646550
|
|
AshiaBegum
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-001-011/460
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092057
|
29/04/2022
|
Arman Ali
|
0405011WL004422
|
Arman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646393
|
|
ArmanAli
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-001-011/460
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092058
|
29/04/2022
|
Laily Khanam
|
0405011WL004422
|
Laily Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646397
|
|
LailyKhanam
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-001-011/485
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092062
|
29/04/2022
|
Anar Ali
|
0405011WL004422
|
Anar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646401
|
|
AnarAli
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-001-011/485
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092063
|
29/04/2022
|
Jechamina Begum
|
0405011WL004422
|
Jechamina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646408
|
|
JechaminaBegum
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-001-011/49
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092065
|
29/04/2022
|
Murgab Khandakar
|
0405011WL004422
|
Murgab Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646374
|
|
MurgabKhandakar
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-001-011/51
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092066
|
29/04/2022
|
Mazibar Khandakar
|
0405011WL004422
|
Mazibar Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646552
|
|
MazibarKhandakar
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-001-011/52
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092067
|
29/04/2022
|
Banij Khandakar
|
0405011WL004422
|
Banij Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646382
|
|
BanijKhandakar
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-001-011/55
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092068
|
29/04/2022
|
Abdul Awal Mir
|
0405011WL004422
|
Abdul Awal Mir
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646545
|
|
AbdulAwalMir
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-001-011/55
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092069
|
29/04/2022
|
Amirul Mir
|
0405011WL004422
|
Amirul Mir
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646399
|
|
AmirulMir
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-001-011/58
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092072
|
29/04/2022
|
Hajarat Khan
|
0405011WL004422
|
Hajarat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646564
|
|
HajaratKhan
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-001-011/601
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092076
|
29/04/2022
|
Nasir Uddin
|
0405011WL004422
|
Nasir Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646417
|
|
NasirUddin
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-001-011/603
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092077
|
29/04/2022
|
Ilija Begum
|
0405011WL004422
|
Ilija Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646415
|
|
IlijaBegum
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-001-011/608
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092079
|
29/04/2022
|
Meharjan Nessa
|
0405011WL004422
|
Meharjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646407
|
|
MeharjanNessa
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-001-011/629
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092082
|
29/04/2022
|
Sanowar Khan
|
0405011WL004422
|
Sanowar Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646419
|
|
SanowarKhan
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-001-011/635
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092084
|
29/04/2022
|
Abida Begum
|
0405011WL004422
|
Abida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646414
|
|
AbidaBegum
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-001-011/638
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092086
|
29/04/2022
|
Shahida Begum
|
0405011WL004422
|
Shahida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646398
|
|
ShahidaBegum
|
()
|
|
168
|
SARUKHETRI
|
AS-05-011-001-011/645
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092088
|
29/04/2022
|
Jamiran Nessa
|
0405011WL004422
|
Jamiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646411
|
|
JamiranNessa
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-001-011/645
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092087
|
29/04/2022
|
Nur Hussain Sikdar
|
0405011WL004422
|
Nur Hussain Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646406
|
|
NurHussainSikdar
|
()
|
|
170
|
SARUKHETRI
|
AS-05-011-001-011/647
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092091
|
29/04/2022
|
Rozina Khanam
|
0405011WL004422
|
Rozina Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646416
|
|
RozinaKhanam
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-001-011/65
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092092
|
29/04/2022
|
Rukia Khatun
|
0405011WL004422
|
Rukia Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646489
|
|
RukiaKhatun
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-001-011/651
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092095
|
29/04/2022
|
Rakhman Mallik
|
0405011WL004422
|
Rakhman Mallik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646412
|
|
RakhmanMallik
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-001-011/652
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092098
|
29/04/2022
|
Hasina Begum
|
0405011WL004422
|
Hasina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646413
|
|
HasinaBegum
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-001-011/66
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092099
|
29/04/2022
|
Hakim Ali
|
0405011WL004422
|
Hakim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646380
|
|
HakimAli
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-001-011/67
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092100
|
29/04/2022
|
jakir Sikdar
|
0405011WL004422
|
jakir Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646556
|
|
jakirSikdar
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-001-011/68
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092103
|
29/04/2022
|
Afida Khatun
|
0405011WL004422
|
Afida Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646394
|
|
AfidaKhatun
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-001-011/68
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092102
|
29/04/2022
|
Latif Dewan
|
0405011WL004422
|
Latif Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646549
|
|
LatifDewan
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-001-011/74
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092105
|
29/04/2022
|
Akbar Dewan
|
0405011WL004422
|
Akbar Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646404
|
|
AkbarDewan
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-001-011/79
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092107
|
29/04/2022
|
Mangal Khan
|
0405011WL004422
|
Mangal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646381
|
|
MangalKhan
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-001-011/80
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092108
|
29/04/2022
|
Jainal Khan
|
0405011WL004422
|
Jainal Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646378
|
|
JainalKhan
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-001-011/91
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092109
|
29/04/2022
|
Zakir Husain
|
0405011WL004422
|
Zakir Husain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646558
|
|
ZakirHusain
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-001-011/96
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092111
|
29/04/2022
|
Zahidul Ali
|
0405011WL004422
|
Zahidul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646551
|
|
ZahidulAli
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-001-011/98
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092113
|
29/04/2022
|
Hakim Ali
|
0405011WL004422
|
Hakim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646561
|
|
HakimAli
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-001-011/99
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092114
|
29/04/2022
|
Nur Hussain Dewan
|
0405011WL004422
|
Nur Hussain Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646560
|
|
NurHussainDewan
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-001-011/99
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092115
|
29/04/2022
|
Rabiyal Dewan
|
0405011WL004422
|
Rabiyal Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646418
|
|
RabiyalDewan
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-001-012/117
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092116
|
29/04/2022
|
Kumud Barman
|
0405011WL004422
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646491
|
|
KumudBarman
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-001-012/394
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092117
|
29/04/2022
|
Dip Barman
|
0405011WL004422
|
Dip Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646494
|
|
DipBarman
|
()
|
|
188
|
SARUKHETRI
|
AS-05-011-001-012/816
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092118
|
29/04/2022
|
Alima Begum
|
0405011WL004422
|
Alima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646396
|
|
AlimaBegum
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-001-012/816
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092119
|
29/04/2022
|
Majibar Rahman
|
0405011WL004422
|
Majibar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646542
|
|
MajibarRahman
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-001-012/817
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092120
|
29/04/2022
|
Kamer Ali
|
0405011WL004422
|
Kamer Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646409
|
|
KamerAli
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-001-012/817
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23290420220092121
|
29/04/2022
|
Manjula Begum
|
0405011WL004422
|
Manjula Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646402
|
|
ManjulaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262434
|
262434
|
|
|
|
|
|
|
|